【導(dǎo)讀】中國(guó)最大的管理資源中心。1全面預(yù)算編制指標(biāo)解釋—經(jīng)營(yíng)預(yù)算19

　　

【正文】 中國(guó)最大的管理資源中心 第 10 頁(yè) 共 109 頁(yè) .....................................................................................................純管理用房投資 62 ................................................................................................................續(xù)建房屋投資 62 .............................................................................................地市州局樞紐樓投資 62 .........................................................................................縣局所及市話分局投資 62 .............................................................................................................支局所投資 62 .........................................................................................................接入網(wǎng)點(diǎn)投資 63 .....................................................................................................純管理用房投資 63 ................................................................................................................房屋改造投資 63 ..........................................................................................................固定資產(chǎn)零星購(gòu)置投資 63 ..................................................................................................................................研發(fā)投資 63 ..................................................................................................................................其它投資 64 3 全面預(yù)算編制指標(biāo)解釋 —財(cái)務(wù)預(yù) 算 64 ....................................................................................................................引用經(jīng)營(yíng)預(yù)算數(shù)據(jù) 64 ............................................................................................................引用資本支出預(yù)算數(shù)據(jù) 65 ..............................................................................分類固定資產(chǎn)資本支出及相應(yīng)明細(xì) 65 ..........................................動(dòng)力電源及空調(diào)、運(yùn)輸設(shè)備等投資占總資本支出的比例 65 ..........................................................................................................網(wǎng)絡(luò)能力相關(guān)指標(biāo) 65 ........................................................................................資本支出分類與固定資產(chǎn)分類轉(zhuǎn)換 65 ......................................................................................................................轉(zhuǎn)換前準(zhǔn)備 66 ..............................................................................資本支出分類轉(zhuǎn)換為固定資產(chǎn)分類 66 ..........................................................................................................................轉(zhuǎn)換結(jié)果 66 ....................................................................................................損益表項(xiàng)目 —主營(yíng)業(yè)務(wù)成本 66 ..................................................................................................................................工資 66 ...................................................................................................................生產(chǎn)人員 67 ...................................................................................................生產(chǎn)人員人均工資 67 ......................................................................................................................職工福利費(fèi) 67 中國(guó)最大的管理資源中心 第 11 頁(yè) 共 109 頁(yè) ..............................................................折舊費(fèi)（累計(jì)折舊？后面有當(dāng)期計(jì)提折舊） 67 .......................................................................................固定資產(chǎn)、在建工程原值 67 ...............................................................................固定資產(chǎn)、在建工程減值準(zhǔn)備 67 ...................................................................................................在建工程轉(zhuǎn)固比例 68 ...........................................................................................當(dāng)期固定資產(chǎn)原值減少 68 ...................................................................................當(dāng)期減少固定資產(chǎn)折舊轉(zhuǎn)出 68 ...............................................................................................................綜合折舊率 68 ...........................................................................................................本期計(jì)提折舊 68 .......................................................................................主營(yíng)業(yè)務(wù)成本中列支比例 69 ..............................................................................................................................修理費(fèi) 70 ...........................................................................................主營(yíng)業(yè)務(wù)成本列支比例 70 ...............................................................................................一般修理費(fèi)（自維） 70 ...............................................................................................一般修理費(fèi)（代維） 71 ...................................................................................................大修理費(fèi)（自 維） 73 .......................................................................................................大修理（代維） 74 ..............................................................................................................低值易耗品攤銷 74 ...................................................................................................上年購(gòu)置本年攤銷 74 ...................................................................................................本年購(gòu)置本年攤銷 74 ..............................................................................................................................業(yè)務(wù)費(fèi) 75 .......................................................................................................................動(dòng)力費(fèi) 75 ...........................................................................................................................電費(fèi) 75 ...........................................................................................................................水費(fèi) 75 ........................................................