【正文】 .............................................................................經(jīng)營預(yù)算分析指標 26 本地電話 ARPU（不含電話卡） ..........................................................................................26 本地電話 MOU（不含電話卡） ........................................................................................26 本地電話平均單價（不含電話卡） ..................................................................................26 長途電話 MOU ........................................................................................................................26 國內(nèi)長途傳統(tǒng)長話平均單價（不含電話卡） ...............................................................26 國內(nèi)長途 VoIP 平均單價（不含電話卡） ......................................................................262 全面預(yù)算編制指標解釋資本支出預(yù)算 27................................................................................................................投資部分引用經(jīng)營模塊數(shù)據(jù) 27 ..................................................................................................................................................交換網(wǎng)投資 28 .........................................................................................................................本地交換設(shè)備投資 28........................................................................................................本地局用交換設(shè)備投資 28........................................................................................................窄帶光纖接入設(shè)備投資 28......................................................................................................................純中繼擴容投資 29........................................................................................................本地交換設(shè)備投資合計 29 .........................................................................................................................長途交換設(shè)備投資 29 ...................................................................................................................省內(nèi)/ 本地智能網(wǎng)投資 29..............................................................................................................................骨干智能網(wǎng)投資 30.....................................................................................................................獨立匯接局設(shè)備投資 30..............................................................................................................................關(guān)口局設(shè)備投資 30.....................................................................................................................國際局交換設(shè)備投資 30 .........................................................................................................................話音增值業(yè)務(wù)投資 31................................................................................................................交換網(wǎng)改造及其它投資 31 ...........................................................................................................................交換網(wǎng)投資合計 31 .........................................................................................................................................基礎(chǔ)數(shù)據(jù)網(wǎng)投資 31..........................................................................................................................................DDN 投資 ...31 ...............................................................................................................DDN 用戶端口投資 31 ...............................................................................................................DDN 中繼端口投資 31 ..................................................................................................................................ATM/FR 投資 31......................................................................................................................................FR 投資 .31...........................................................................................................2M 的 ATM 端口投資 32 ......................................................................................................155M 的 ATM 端口投資 ...32 ......................................................................................................622M 的 ATM 端口投資 32 ...........................................................................................................基礎(chǔ)數(shù)據(jù)網(wǎng)增值業(yè)務(wù)投資 32.......................................................................................................基礎(chǔ)數(shù)據(jù)網(wǎng)改造及其它投資 32 ......................................................................................................................................................IP 網(wǎng)投資 33..................................................................................................................................IP 城域網(wǎng)投資 33 .................................................................................................................城域網(wǎng)交換機投資 33 .................................................................................................................城域網(wǎng)路由器投資 33.............................................................................................................寬帶接入服務(wù)器投資 335 / 78..................................................................................................................................IP 骨干網(wǎng)投資 34............................................................................................................................................IDC 投資 ...34.........................................................................................................................IP 網(wǎng)增值業(yè)務(wù)投資 34.............................................................................................................應(yīng)用系統(tǒng)及其它投資 34 ..................................................................................................用戶認證及網(wǎng)絡(luò)安全投資小計 34....................................................................................................................IP 網(wǎng)改造及其它投資 34 ..................................................................................................................................................傳輸網(wǎng)投資 35................