【2022精编】电信企业全面预算编制手册全面预算编制指标解释doc1页)).docx

编号：时间：2021年x月x日书山有路勤为径，学海无涯苦作舟页码：第页共NUMPAGES82页第PAGE\*MERGEFORMAT82页共NUMPAGES\*MERGEFORMAT82页x集团全面预算编制指标解释目录TOC\o"1-4"\h\zHYPERLINK\l"_Toc53549501"1全面预算编制指标解释—经营预算PAGEREF_Toc53549501\h12HYPERLINK\l"_Toc53549502"1.1.一次性初装费收入PAGEREF_Toc53549502\h12HYPERLINK\l"_Toc53549503"1.2.固定电话用户PAGEREF_Toc53549503\h12HYPERLINK\l"_Toc53549504"1.2.1.年末固定电话用户数PAGEREF_Toc53549504\h13HYPERLINK\l"_Toc53549505"1.2.2.平均固定电话用户数PAGEREF_Toc53549505\h13HYPERLINK\l"_Toc53549506"1.2.3.净增固定电话用户数PAGEREF_Toc53549506\h13HYPERLINK\l"_Toc53549507"1.2.4.离网固定电话用户数PAGEREF_Toc53549507\h13HYPERLINK\l"_Toc53549508"1.2.5.新增固定电话用户数PAGEREF_Toc53549508\h13HYPERLINK\l"_Toc53549509"1.2.6.移机固定电话用户数PAGEREF_Toc53549509\h13HYPERLINK\l"_Toc53549510"1.3.本地话音业务PAGEREF_Toc53549510\h13HYPERLINK\l"_Toc53549511"1.3.1.装机工料费收入PAGEREF_Toc53549511\h14HYPERLINK\l"_Toc53549512"1.3.2.移机工料费收入PAGEREF_Toc53549512\h14HYPERLINK\l"_Toc53549513"1.3.3.月租费收入PAGEREF_Toc53549513\h14HYPERLINK\l"_Toc53549514"1.3.4.区内通话次数PAGEREF_Toc53549514\h14HYPERLINK\l"_Toc53549515"1.3.5.区内通话量PAGEREF_Toc53549515\h14HYPERLINK\l"_Toc53549516"1.3.6.区内通话费单价PAGEREF_Toc53549516\h14HYPERLINK\l"_Toc53549517"1.3.7.区内通话费单价平均PAGEREF_Toc53549517\h14HYPERLINK\l"_Toc53549518"1.3.8.区内通话费收入PAGEREF_Toc53549518\h14HYPERLINK\l"_Toc53549519"1.3.9.区间通话次数PAGEREF_Toc53549519\h15HYPERLINK\l"_Toc53549520"1.3.10.区间通话量PAGEREF_Toc53549520\h15HYPERLINK\l"_Toc53549521"1.3.11.区间通话费单价平均PAGEREF_Toc53549521\h15HYPERLINK\l"_Toc53549522"1.3.12.区间通话费收入PAGEREF_Toc53549522\h15HYPERLINK\l"_Toc53549523"1.3.13.上网通信费收入PAGEREF_Toc53549523\h15HYPERL