【正文】 x集團(tuán)全面預(yù)算編制指標(biāo)解釋 目 錄 1 全面預(yù)算編制指標(biāo)解釋 —經(jīng)營(yíng)預(yù)算 13 .................................................................................................................... 一次性初裝費(fèi)收入 13 ............................................................................................................................ 固定電話用戶 13 ...................................................................................................... 年末固定電話用戶數(shù) 14 ...................................................................................................... 平均固定電話用戶數(shù) 14 ...................................................................................................... 凈增固 定電話用戶數(shù) 14 ...................................................................................................... 離網(wǎng)固定電話用戶數(shù) 14 ...................................................................................................... 新增固定電話用戶數(shù) 14 ...................................................................................................... 移機(jī)固定電話用 戶數(shù) 14 ............................................................................................................................ 本地話音業(yè)務(wù) 15 .............................................................................................................. 裝機(jī)工料費(fèi)收入 15 .............................................................................................................. 移機(jī)工料費(fèi)收入 15 ...................................................................................................................... 月租費(fèi)收入 15 .................................................................................................................. 區(qū)內(nèi)通話次數(shù) 15 ...................................................................................................................... 區(qū)內(nèi)通話量 15 .............................................................................................................. 區(qū)內(nèi)通話費(fèi)單價(jià) 15 ...................................................................................................... 區(qū)內(nèi)通話費(fèi)單價(jià)平均 15 .............................................................................................................. 區(qū)內(nèi)通話費(fèi)收入 16 .................................................................................................................. 區(qū)間通話次數(shù) 16 .................................................................................................................... 區(qū)間通話量 16 . ................................................................................................... 區(qū)間通話費(fèi)單價(jià)平均 16 ............................................................................................................ 區(qū)間通話費(fèi)收入 16 ............................................................................................................ 上網(wǎng)通信費(fèi)收入 16 .................................................................................................................... 國(guó)內(nèi)長(zhǎng)途話音業(yè)務(wù) 16 .......................................................................................................... 國(guó)內(nèi)長(zhǎng)途總通話量 16 .............................................................................................. 國(guó)內(nèi)長(zhǎng)途傳統(tǒng)長(zhǎng)話通話量 16 .........................................................................................................國(guó)內(nèi)長(zhǎng)途 IP 通話量 17 .................................................................................................. 國(guó)內(nèi)長(zhǎng)途話音其它收入 17 .................................................................................................................... 國(guó)際長(zhǎng)途話音業(yè)務(wù) 17 ................................................................................................................ 港澳臺(tái)長(zhǎng)途話音業(yè)務(wù) 17 ................................................................................................................................ 電話卡業(yè)務(wù) 17 .............................................................................................................. 電話卡銷售面值 17 .............................................................................................................. 電話卡銷售折扣 17 ............................................................................................................................ 基礎(chǔ)數(shù)據(jù) 業(yè)務(wù) 17 ............................................................................................. 分組交換業(yè)務(wù)收入， 17 .....................................................................................................................DDN 收入， 17 .................................................................................................................. 幀中繼收入， 18 ..................................................................................................................... ATM 收入， 18 ........................................................................................................................ 互聯(lián)網(wǎng)接入業(yè)務(wù) 18 ...................................................................................................... 互聯(lián)網(wǎng)專線業(yè)務(wù)收入 18 .................................................................................................................. 主叫計(jì)費(fèi)業(yè)務(wù) 18 .................................................................................................................. 注冊(cè)撥號(hào)業(yè)務(wù) 18 ............................................................................................................... ADSL 業(yè)務(wù)收入 18 ......................................................................................................... LAN 終端方式收入 19 ................................................................................................................. LAN 專線用戶 19 ..............................................................................................................WLAN 業(yè)務(wù)收入 19 .......................................................................................................... 其他寬帶業(yè)務(wù)收入 19 ...................................................................................................................... 儲(chǔ)值