【正文】 卡收入 19 .................................................................................... 局域網(wǎng)同城高速互聯(lián)業(yè)務(wù)收入 20 . .................................................................................... ISP 互聯(lián)與轉(zhuǎn)接業(yè)務(wù)結(jié)算收入 20 ............................................................ 互聯(lián)網(wǎng)用戶國(guó)際、港澳臺(tái)漫游接入業(yè)務(wù)收入 20 .............................................................................................................. 互聯(lián)網(wǎng)增值應(yīng)用業(yè)務(wù) 20 ................................................................................................................ IDC 業(yè)務(wù)收入 20 .............................................................................................................CTCA 業(yè)務(wù)收入 21 ........................................................................................................ 互聯(lián)星空業(yè)務(wù)收入 21 ....................................................................................................................... VPN 業(yè)務(wù) 21 .....................................................................................................................VPDN 業(yè)務(wù) 21 ........................................................................................................... CHINAFAX 業(yè)務(wù) 21 ......................................................................................................... CHINAMAIL 業(yè)務(wù) 22 ............................................................................................................ CHINAEDI 業(yè)務(wù) 22 ................................................................................................................ 電子商務(wù)業(yè)務(wù) 22 ...................................................................................................... 其他平臺(tái)業(yè)務(wù)收入 22 . ..................................................................................................... 其他應(yīng)用業(yè)務(wù)收入 22 .......................................................................................................... 互聯(lián)網(wǎng)網(wǎng)間結(jié)算 22 . ......................................................................................................................... 互聯(lián)互通業(yè)務(wù) 22 . ........................................................................................ x 轉(zhuǎn)接其他運(yùn)營(yíng)商的話務(wù)量 23 . ................................................................... 經(jīng)其他運(yùn)營(yíng)商國(guó)內(nèi)長(zhǎng)途網(wǎng)的去話話務(wù)量 23 . ................................................................... 經(jīng)其他運(yùn)營(yíng)商國(guó)內(nèi)長(zhǎng)途網(wǎng)的來(lái)話話務(wù)量 23 . ........................................................... 其他運(yùn)營(yíng)商發(fā)端入網(wǎng)經(jīng) x 國(guó)內(nèi)長(zhǎng)途的話務(wù)量 23 . ............................................................... 其他運(yùn)營(yíng)商在發(fā)話地送給 x 的國(guó)際話務(wù)量 23 . ................................................... 其他運(yùn)營(yíng)商在國(guó)際局所在地送給 x 的國(guó)際話務(wù)量 23 . ............... 其他運(yùn)營(yíng)商疏通國(guó)際來(lái)話落地到 x 國(guó)際出入口局所在地的國(guó)際話務(wù)量 24 . ....... 其他運(yùn)營(yíng)商疏通國(guó)際來(lái)話在國(guó)際出入口局所在地送給 x 的異地國(guó)際話務(wù)量 24 . ... 在國(guó)際出入口局所在地送給其他運(yùn)營(yíng)商的到國(guó)際局所在地的國(guó)際來(lái)話話務(wù)量 24 口局所在地的國(guó)際來(lái)話話務(wù)量 24 . ..................................................................... 與境外運(yùn)營(yíng)商的國(guó)際港澳臺(tái)電話結(jié)算 24 上市公司與非上市集團(tuán)公司結(jié)算支出 ............................................................... 24 .......................................................................................................................... 網(wǎng)元出租業(yè)務(wù) 24 ................................................................................................................ 出租數(shù)字電路 24 ................................................................................................................ 出租音頻電路 24 .................................................................................................................... 出租中繼線 25 ............................................................................................................ 光纖、管道出租 25 .......................................................................................................................................... 其他 25 電視會(huì)議業(yè)務(wù)收入 ................................................................................................... 26 會(huì)議電話業(yè)務(wù)收入 ................................................................................................... 26 廣播電視傳送業(yè)務(wù)收入 ........................................................................................... 26 聲訊通信業(yè)務(wù)收入 ................................................................................................... 26 話音增值業(yè)務(wù) ......................................................................................................... 26 號(hào)簿收入 ................................................................................................................... 27 電報(bào)收入 ................................................................................................................... 27 其他收入 ................................................................................................................... 27 其他業(yè)務(wù)收入 ....................................................................................................... 27 .................................................................................................................. 經(jīng)營(yíng)預(yù)算分析指標(biāo) 28 本地電話 ARPU（不含電話卡） .............................................................................. 28 本地電話 MOU（不含電話卡） ............................................................................ 28 本地電話平均單價(jià)（不含電話卡） ....................................................................... 28 長(zhǎng)途電話 MOU ........................................................................................................ 28 國(guó)內(nèi)長(zhǎng)途傳統(tǒng)長(zhǎng)話平均單價(jià)（不含電話卡） ....................................................... 28 國(guó)內(nèi)長(zhǎng)途 VoIP 平均單價(jià)（不含電話卡） ............................................................. 28 2 全面預(yù)算編制指標(biāo)解釋 資本支出預(yù)算 28 .................................................................................................. 投資部分引用經(jīng)營(yíng)模塊數(shù)據(jù) 28 ................................................................................................................................ 交換網(wǎng)投資 29 .......................................................................................................... 本地交換設(shè)備投資 29 .............