【正文】 .................................................42 MSS 投資 ..................................................................................................................................................42 CTGMBOSS 的基礎(chǔ)架構(gòu)投資 ..........................................................................................................42 管道投資 ...................................................................................................................................................42 本地管道投資 .......................................................................................................................................42 干線管道投資 .......................................................................................................................................42 管道改造及其他投資 .........................................................................................................................43 房屋投資 ....................................................................................................................................................43 新建房屋投資 .......................................................................................................................................43 地市州局樞紐樓投資 ......................................................................................................................43 縣局所及市話分局投資 .................................................................................................................43 支局所投資 ........................................................................................................................................43 接入網(wǎng)點(diǎn)投資 ....................................................................................................................................43 純管理用房投資 ...............................................................................................................................44 續(xù)建房屋投資 .......................................................................................................................................44 地市州局樞紐樓投資 ......................................................................................................................44 縣局所及市話分局投資 .................................................................................................................44 支局所投資 ........................................................................................................................................44 接入網(wǎng)點(diǎn)投資 ....................................................................................................................................44 純管理用房投資 ...............................................................................................................................44 房屋改造投資 .......................................................................................................................................45 固定資產(chǎn)零星購(gòu)置投資 ........................................................................................................................45 研發(fā)投資 ...................................................................................................................................................45 其它投資 ...................................................................................................................................................453 全面預(yù)算編制指標(biāo)解釋 —財(cái)務(wù)預(yù)算 ..................................................................45 引用經(jīng)營(yíng)預(yù)算數(shù)據(jù) ...................................................................................................................................46 引用資本支出預(yù)算數(shù)據(jù) ..........................................................................................................................46 分類(lèi)固定資產(chǎn)資本支出及相應(yīng)明細(xì) ................................................................................................46 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 .......................................................46 網(wǎng)絡(luò)能力相關(guān)指標(biāo) ................................................................................................................................46 資本支出分類(lèi)與固定資產(chǎn)分類(lèi)轉(zhuǎn)換 ...................................................................................................46 轉(zhuǎn)換前準(zhǔn)備 ..............................................................................................................................................46 資本支出分類(lèi)轉(zhuǎn)換為固定資產(chǎn)分類(lèi) ................................................................................................47 轉(zhuǎn)換結(jié)果 ..................................................................................................................................................47 損益表項(xiàng)目— 主營(yíng)業(yè)務(wù)成本 .................................................................................................................47 工資 ...........................................................................................................................................................47 生產(chǎn)人員 ...............................................................................................................................................47 生產(chǎn)人員人均工資 .............................................................................................................................47 職工福利費(fèi) ..............................................................................................................................................477 / 78 折舊費(fèi)（累計(jì)折舊？后面有當(dāng)期計(jì)提折舊） ..............................................................................48 固定資產(chǎn)、在建工程原值 ...............................................................................................................48 固定資產(chǎn)、在建工程減值準(zhǔn)備 ......................................................................................................48 在建工程轉(zhuǎn)固比例 .............................................................................................................................48 當(dāng)期固定資產(chǎn)原值減少 ...................................................................................................................48 當(dāng)期減少固