1、费用类别内容类型序号设备类型单位需要安装的设备费设备OTN设备1OTM设备端2集成型OTN（粗波分）端3OADM设备端4OLA设备端5OTN电框个6OTN光框个7线路侧10G四光口块8线路侧10G双光口块9线路侧10G单光口块10业务侧4路10G光口块11业务侧2路10G光口块12业务侧8路GE光口块13支线路合一10G光口块14支线路合一T-MUX板块15OLP板卡块分组设备16分组接入设备（10GE）去年借货端17分组接入设备（GE）去年借货端18长沙预安排扩容端19分组接入设备（10GE）端20分组接入设备（GE）端21分组接入设备（10GE）预安排工程端22分组接入设备（GE）预安排工2、程个23灵活插卡综合业务板(4个子槽位)块24灵活插卡综合业务板(2个子槽位)块2510GE光接口板（8/10/12端口）块2610GE光接口板（4/5端口）块2710GE光接口板（2端口）块2810GE光接口板（1端口）块29GE光接口板（40/48端口）块30GE光接口板（20/24端口）块31GE/FE光接口板（10端口）块32GE/FE光接口板（8端口）块33GE/FE光接口板（4端口）块34GE光接口板（2端口）块35FE电接口板（8端口）块36STM-1光接口板（16端口）块37STM-1光接口板（8端口）块38STM-1光接口板（4端口）块39E1电接口板（32端口）块40E1电3、接口板（16端口）块41E1电接口板（8端口）块4210GE光模块（短距）块4310GE光模块（中距）块4410GE光模块（长距）块45GE光模块（长距）块46GE光模块（中距）块47GE光模块（短距）块48STM-1光模块（短距）块SDH设备4910G设备端502.5G设备端51622M设备端52155M设备端5310Gb/s光口板块542.5Gb/s光口板块55622Mb/s光口板（多口）块56622Mb/s光口板（双口）块57155Mb/s光口板（多口）块58155Mb/s光口板（双口）块592M板（高密度）块602M板（低密度）块61GE业务支路单元块62FE支路单元块配套设备63OD4、F熔纤架（576芯）架64ODF熔纤架（432芯）架65ODF熔纤架（288芯）架66ODF熔纤架（144芯）架67ODF跳纤（576芯）架68ODF跳纤架（288芯）架69ODF跳纤架（144芯）架70ODF盒（24芯）个71ODF盒（48芯）个72ODF盒（96芯）个73ODF子框（24芯）个74ODF子框（48芯）个75ODF子框（72芯）个76光交箱（1152芯）个77光交箱（576芯）个78光交箱（288芯）个79光交箱扩容个80综合配线柜个81壁挂式综合配线箱个82DDF架（384系统）架83DDF架（260系统）架84DDF架（220系统）架85DDF盒（16系统）个86DDF盒5、（8系统）个87DDF排（16系统）个88DDF排（8系统）个89光缆终端盒个90尾纤根912M头个电源92直流电源分配柜架93列头柜架94整流模块个线路光缆95288芯管道光缆公里96144芯管道光缆公里9796芯管道光缆公里9848芯管道光缆公里需要安装的设备费9948芯直埋光缆公里10048芯架空光缆公里10148芯寄挂光缆公里10248芯加挂光缆公里10348芯墙吊光缆公里10424芯管道光缆公里10524芯直埋光缆公里10624芯架空光缆公里10724芯寄挂光缆公里10824芯加挂光缆公里10924芯墙吊光缆公里110（12芯2*6光电混合缆）管道光缆公里111（12芯2*6光电混合6、缆）架空光缆公里112（12芯2*6光电混合缆寄挂光缆）公里113（12芯2*6光电混合缆加挂光缆）公里114（12芯2*6光电混合缆墙吊光缆）公里接头盒115接头盒（288芯）个116接头盒（144芯）个117接头盒（96芯）个118接头盒（48芯）个119接头盒（24芯）个120光电混合缆接头盒个管道管道121自建市区通信管道（1大孔）沟公里122自建市区通信管道（多孔）沟公里123自建县城通信管道（1大孔）沟公里124自建县城通信管道（多孔）沟公里125自建郊区通信管道（1大孔）沟公里126合建市区通信管道（1大孔）沟公里127合建市区通信管道（多孔）沟公里128合建县城通信管道（1大孔7、）沟公里129合建县城通信管道（多孔）沟公里130合建郊区通信管道（1大孔）沟公里131合建郊区通信管道（多孔）沟公里132购买1大孔沟公里133购买1子管沟公里134顶管沟公里利旧和拆除129利旧光设备架130拆除光设备架131拆除光电口等板件块132利旧光电口等板件块133拆除ODF架架134利旧ODF架个135利旧DDF盒/排个136利旧光交箱个137拆除光交箱个需要安装设备费合计安装工程费设备OTN设备1OTM端2OLA端3OUT块分组设备4分组光设备10GE(核心汇聚)端线路光缆5分组光设备GE（接入、含10GE接入）端6分组光设备（集成型）端710GE板块8GE板块9FE板块10S8、TM-1板块112M板块MSTP设备1210G光设备架132.5G光设备（局房）架14622M光设备（标准型）架15155M光设备（标准型）架162M支路板（63*2M）架17155M光（电）口板块18622M光（电）口板块192.5G光（电）口板块2010G光口板块21百兆以太网板（FE）块22千兆以太网板（GE）块传输配套设备23ODF架架24列头柜架25综合配线架架26壁挂式综合配线箱个27DDF盒个28DDF架架线路29管道光缆安装工程费(288芯)公里30管道光缆安装工程费(144芯)公里31管道光缆安装工程费(96芯)公里32管道光缆安装工程费(48芯)公里33管道光缆安装工程费(9、24芯)公里34复合光缆敷设公里35皮线光缆敷设公里36架空公里37直埋公里38墻吊公里39复挂公里40寄挂公里41纤芯调整处42安装光交个43500米以内的引接工程公里管道44自建市区通信管道（1大孔）沟公里45自建市区通信管道（多孔）沟公里46自建县城通信管道（1大孔）沟公里47自建县城通信管道（多孔）沟公里48自建郊区通信管道（1大孔）沟公里49合建市区通信管道（1大孔）沟公里50合建市区通信管道（多孔）沟公里51合建县城通信管道（1大孔）沟公里52合建县城通信管道（多孔）沟公里53合建郊区通信管道（1大孔）沟公里54合建郊区通信管道（多孔）沟公里安装工程费设备分组设备55购买1大孔沟公10、里56购买1子管沟公里57顶管沟公里安装工程费合计其他费1可研设计费2监理费3安全生产费其他费合计建设期贷款利息单价（万元）单价（万元）长沙株洲湘潭张家界岳阳衡阳永州郴州33333.533.53333333333333535322224.024.0222221.521.5222222.222.2277779.079.0755555.455.4533333.833.8388888.088.0855555.055.0544443.443.4466668.8611.5666664.564.560.10.10.10.10.20.10.20.12.3809230770.000.000.000.000.011、00.000.0001.99095 1.682411 1.807769 1.560147 1.773234 1.966647 1.75822441.40131212101310.51233333.23.03.2322221.921.920000000002.665419 4.304654 3.504264 2.469413 3.737714 2.822926 2.4329741.51.51.51.51.11.51.11.50.90.90.90.900.900.94.54.54.54.504.504.533332.63.02.63.01.51.51.51.51.51.51.51.50.40.4012、.40.40.30.40.30.433332.132.1322221.221.2200000.00.00.00.00.20.20.20.20.20.20.20.20.20.20.20.20.20.20.20.20.00.00.00.00.00.00.00.00.20.20.20.20.00.20.00.20.00.00.00.00.00.00.00.01.51.51.51.50.01.50.01.50.80.80.80.80.60.80.60.80.20.20.20.20.00.20.00.20.20.20.20.20.10.20.10.20.00.00.00.00.00.00.06.00.213、0.20.20.20.10.20.10.20.30.30.30.30.30.30.30.31.01.01.01.00.91.00.91.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.10.10.10.10.10.10.10.10.00.00.00.00.00.00.00.02020202020202020101010101010101055555555333333330.80.80.80.80.80.80.80.80.40.40.40.40.40.40.40.40.40.40.40.40.40.40.40.40.40.40.40.40.414、0.40.40.40.30.30.30.30.30.30.30.30.30.30.30.30.30.30.30.30.20.20.20.20.20.20.20.20.20.20.20.20.20.20.20.20.40.40.40.40.40.40.40.40.30.30.30.30.30.30.30.30.80.80.80.80.80.80.80.80.20.20.20.20.20.20.20.20.40.40.40.40.40.40.40.40.30.30.30.30.30.30.30.30.40.40.40.40.40.40.40.40.30.30.30.30.30.30.30.30.215、0.20.20.20.20.20.20.20.0380.0380.0380.0380.0380.0380.0380.0380.0820.0820.0820.0820.0820.0820.0820.0820.1700.1700.1700.1700.1700.1700.1700.1700.0380.0380.0380.0380.0380.0380.0380.0380.0820.0820.0820.0820.0820.0820.0820.0820.1150.1150.1150.1150.1150.1150.1150.1151.3341.3341.3341.3341.3341.3341.3341.3316、40.8280.8280.8280.8280.8280.8280.8280.8280.4140.4140.4140.4140.4140.4140.4140.4141.2451.2451.2451.2451.2451.2451.2451.2450.7000.7000.7000.7000.7000.7000.7000.7000.2500.2500.2500.2500.2500.2500.2500.2500.9600.9600.9600.9600.9600.9600.9600.9600.6500.6500.6500.6500.6500.6500.6500.6500.5500.5500.5500.5517、00.5500.5500.5500.5500.0400.0400.0400.0400.0400.0400.0400.0400.0200.0200.0200.0200.0200.0200.0200.0200.0400.0400.0400.0400.0400.0400.0400.0400.0200.0200.0200.0200.0200.0200.0200.0200.0380.0380.0380.0380.0380.0380.0380.0380.0020.0020.0020.0020.0020.0020.0020.0020.0010.0010.0010.0010.0010.0010.0010.0018、10.20.20.20.20.20.20.20.20.80.80.80.80.80.80.80.80.10.10.10.10.10.10.10.12.7252.7252.7252.7252.7252.7252.7252.7251.5141.5141.5141.5141.5141.5141.5141.5141.0251.0251.0251.0251.0251.0251.0251.0250.5660.5660.5660.5660.5660.5660.5660.5660.6580.6580.6580.6580.6580.6580.6580.6580.5660.5660.5660.5660.5660.19、5660.5660.5660.5660.5660.5660.5660.5660.5660.5660.5660.5660.5660.5660.5660.5660.5660.5660.5660.5660.5660.5660.5660.5660.5660.5660.5660.3360.3360.3360.3360.3360.3360.3360.3360.4270.4270.4270.4270.4270.4270.4270.4270.3360.3360.3360.3360.3360.3360.3360.3360.3360.3360.3360.3360.3360.3360.3360.3360.3360.20、3360.3360.3360.3360.3360.3360.3360.3360.3360.3360.3360.3360.3360.3360.3361.5361.5361.5361.5361.5361.5361.5361.5361.5361.5361.5361.5361.5361.5361.5361.5361.5361.5361.5361.5361.5361.5361.5361.5361.5361.5361.5361.5361.5361.5361.5361.5361.5361.5361.5361.5361.5361.5361.5361.5360.0350.0350.0350.0350.0350.21、0350.0350.0350.0170.0170.0170.0170.0170.0170.0170.0170.0130.0130.0130.0130.0130.0130.0130.0130.0110.0110.0110.0110.0110.0110.0110.0110.0090.0090.0090.0090.0090.0090.0090.0090.0000.0000.0000.0000.0000.0000.0000.0002.172.172.172.172.172.172.172.174.344.344.344.344.344.344.344.342.172.172.172.172.172.122、72.172.174.344.344.344.344.344.344.344.342.172.172.172.172.172.172.172.172.172.172.172.172.172.172.172.174.344.344.344.344.344.344.344.342.172.172.172.172.172.172.172.174.344.344.344.344.344.344.344.342.172.172.172.172.172.172.172.174.344.344.344.344.344.344.344.340000000000000000000000000.0950.095023、.0950.0950.0950.0950.0950.0950.0260.0260.0260.0260.0260.0260.0260.0260.0300.0300.0300.0300.0300.0300.0300.0300.0300.0300.0300.0300.0300.0300.0300.0300.0000.0000.0000.0000.0000.0000.0000.0000.0240.0240.0240.0240.0240.0240.0240.0240.0000.0000.0000.0000.0000.0000.0000.0000.0000.0000.0000.0000.0000.000024、.0000.0000.0000.0000.0000.0000.0000.0000.0000.0000.1920.1200.1200.1920.2000.1800.1500.1500.1150.1200.1200.0880.1500.1500.1000.1000.0270.0200.0200.0270.0300.0300.0250.0250.0000.0000.0000.0000.0000.0000.0000.0000.0840.1000.1000.0840.0880.0800.0880.0880.0000.0000.0000.0000.0000.0000.0000.0000.0200.020025、.0200.0200.0240.0240.0150.0150.0180.0050.0050.0130.0190.0190.0150.0150.0180.0050.0050.0130.0180.0180.0150.0150.0180.0050.0050.0130.0200.0200.0150.0150.0200.0200.0200.0130.0260.0260.0150.0150.1860.1800.1800.1860.2400.2400.1500.1500.1650.1500.1500.1650.1800.1800.1000.1000.0950.0800.0800.0540.1000.100026、.0800.0800.0950.0600.0600.0520.1000.1000.0700.0700.0300.0200.0200.0240.0420.0420.0180.0180.0210.0150.0150.0120.0240.0240.0150.0150.0210.0100.0100.0110.0230.0230.0150.0150.0210.0150.0150.0120.0220.0220.0150.0150.0210.0150.0150.0140.0230.0230.0150.0150.0150.0150.0150.0090.0180.0180.0150.0150.0160.010027、.0100.0100.0200.0200.0150.0150.0240.0300.0300.0240.0300.0300.0240.0240.0300.0300.0300.0260.0400.0400.0200.0200.0260.0300.0300.0260.0350.0350.0240.0240.0110.0100.0100.0110.0110.0110.0080.0080.0100.0090.0090.0080.0120.0120.0080.0080.0240.0220.0220.0170.0340.0340.0280.0280.4000.4200.3450.3300.4200.330028、.4500.4500.3200.3300.2800.2800.3500.2800.3250.3250.3000.3000.2600.2500.3100.2400.3000.3000.2400.2600.2510.2300.2600.2100.2400.2400.2000.2200.2230.2000.2200.1830.2080.2080.2700.2700.2050.2140.2700.2060.2400.2700.2100.2100.1580.1600.2100.1600.2000.2101.5801.5801.5301.5501.5701.3001.6001.6002.1002.380229、.3252.5002.3302.1002.3862.2000.6000.6000.6300.5680.6000.5300.5580.6000.2400.2400.2310.2340.2200.1900.2210.2400.6800.6900.6800.7200.6600.5700.6000.6800.0700.0780.0760.0650.0700.0650.0700.0700.3000.3000.2300.2230.2900.2300.2850.3001.8001.8001.9201.9501.7501.4501.7501.8006.5005.5686.0006.0006.5006.100630、.1006.5007.5006.3556.3556.5007.3006.9006.9007.0004.2504.2634.5004.2504.9004.2505.5005.5004.1254.5004.0014.1254.6004.1255.0005.0004.1504.0284.5004.0014.5004.1004.1004.0004.8004.6674.6674.6354.6004.7004.9004.6353.7003.4893.8003.6004.5003.5503.8003.8003.2003.5003.8003.5004.3003.0803.7803.78022.50021.6831、521.68522.50025.30022.50025.00024.0002.00%2.00%2.00%2.00%2.00%2.00%2.00%2.00%2.00%3.20%3.20%3.20%3.20%3.20%3.20%3.20%3.20%3.20%1.50%1.50%1.50%1.50%1.50%1.50%1.50%1.50%1.50%2.35%2.35%2.35%2.35%2.35%2.35%2.35%2.35%2.35%邵阳娄底怀化湘西州常德益阳3.53.512.53.533333333205205330.14.00.142211.51.01.5220.12.20.12.2227.632、9.07.69774.75.44.75.4553.34.03.34.0337.687.68884.95.04.95555.93.66.15.64410910966134.5134.56600.200.20.20.20.000.000.000.000.000.001.914177 1.510774 1.979911 1.539107 1.594215 1.730089810.5810.510.51333.233.23.2321.921.91.920000003.92094 2.645988 2.806368 2.436981 1.795411 3.3783970.01.10.01.11.11.533、000000.9000004.52.12.62.12.62.63.01.21.51.21.51.51.50.40.30.40.30.30.402.102.12.1301.201.21.220.00.00.00.00.00.01.10.21.10.20.20.20.00.20.00.20.20.20.00.00.00.00.00.00.00.00.00.00.00.20.00.00.00.00.00.02.00.02.00.00.01.50.00.60.00.60.60.80.30.00.30.00.00.20.20.10.20.10.10.20.00.00.00.00.00.00.20.10.34、20.10.20.20.30.30.30.30.30.30.70.90.70.91.01.00.10.00.10.00.00.00.00.00.00.00.00.00.10.10.10.10.10.10.00.00.00.00.00.02520252020201010101010105555551313336.00.86.00.80.80.82.00.42.00.40.40.41.50.41.50.40.40.41.00.41.00.40.40.40.00.30.00.30.30.31.00.31.00.30.30.30.00.20.00.20.20.20.00.20.00.20.20.20.35、00.40.00.40.40.40.00.30.00.30.30.30.80.80.80.80.80.80.20.20.20.20.20.20.40.40.40.40.40.40.30.30.30.30.30.30.40.40.40.40.40.40.30.30.30.30.30.30.20.20.20.20.20.20.0380.0380.0380.0380.0380.0380.0820.0820.0820.0820.0820.0820.1700.1700.1700.1700.1700.1700.0380.0380.0380.0380.0380.0380.0820.0820.0820.08236、0.0820.0820.1150.1150.1150.1150.1150.1151.3341.3341.3341.3341.3341.3340.8280.8280.8280.8280.8280.8280.4140.4140.4140.4140.4140.4141.2451.2451.2451.2451.2451.2450.7000.7000.7000.7000.7000.7000.2500.2500.2500.2500.2500.2500.9600.9600.9600.9600.9600.9600.6500.6500.6500.6500.6500.6500.5500.5500.5500.55037、0.5500.5500.0400.0400.0400.0400.0400.0400.0200.0200.0200.0200.0200.0200.0400.0400.0400.0400.0400.0400.0200.0200.0200.0200.0200.0200.0380.0380.0380.0380.0380.0380.0020.0020.0020.0020.0020.0020.0010.0010.0010.0010.0010.0010.20.20.20.20.20.20.80.80.80.80.80.80.10.10.10.10.10.12.7252.7252.7252.7252.725238、.7251.5141.5141.5141.5141.5141.5141.0251.0251.0251.0251.0251.0250.5660.5660.5660.5660.5660.5660.6580.6580.6580.6580.6580.6580.5660.5660.5660.5660.5660.5660.5660.5660.5660.5660.5660.5660.5660.5660.5660.5660.5660.5660.5660.5660.5660.5660.5660.5660.3360.3360.3360.3360.3360.3360.4270.4270.4270.4270.427039、.4270.3360.3360.3360.3360.3360.3360.3360.3360.3360.3360.3360.3360.3360.3360.3360.3360.3360.3360.3360.3360.3360.3360.3360.3361.5361.5361.5361.5361.5361.5361.5361.5361.5361.5361.5361.5361.5361.5361.5361.5361.5361.5361.5361.5361.5361.5361.5361.5361.5361.5361.5361.5361.5361.5360.0350.0350.0350.0350.035040、.0350.0170.0170.0170.0170.0170.0170.0130.0130.0130.0130.0130.0130.0110.0110.0110.0110.0110.0110.0090.0090.0090.0090.0090.0090.0000.0000.0000.0000.0000.0002.172.172.172.172.172.174.344.344.344.344.344.342.172.172.172.172.172.174.344.344.344.344.344.342.172.172.172.172.172.172.172.172.172.172.172.174.41、344.344.344.344.344.342.172.172.172.172.172.174.344.344.344.344.344.342.172.172.172.172.172.174.344.344.344.344.344.340000000000000000000.0950.0950.0950.0950.0950.0950.0260.0260.0260.0260.0260.0260.0300.0300.0300.0300.0300.0300.0300.0300.0300.0300.0300.0300.0000.0000.0000.0000.0000.0000.0240.0240.0242、40.0240.0240.0240.0000.0000.0000.0000.0000.0000.0000.0000.0000.0000.0000.0000.0000.0000.0000.0000.0000.0000.2000.2050.2050.1750.1880.1880.0800.1300.1300.1150.1200.1200.0200.0300.0300.0240.0300.0270.0000.0000.0000.0000.0000.0000.0880.0800.0800.0600.0890.0890.0000.0000.0000.0000.0000.0000.0180.0170.0143、70.0180.0160.0160.0120.0160.0160.0180.0120.0120.0120.0160.0160.0180.0120.0120.0100.0180.0180.0180.0130.0130.0160.0240.0240.0200.0180.0180.1000.1700.1700.1500.1570.1570.1000.1400.1400.1300.1330.1330.1000.0750.0750.0950.0670.0670.0500.0800.0800.0950.0670.0670.0100.0320.0320.0300.0280.0280.0100.0180.0144、80.0210.0160.0160.0200.0190.0190.0210.0150.0150.0100.0180.0180.0210.0150.0150.0100.0180.0180.0210.0150.0150.0100.0150.0150.0150.0120.0120.0100.0150.0150.0160.0130.0130.0100.0250.0250.0230.0220.0220.0100.0300.0300.0300.0260.0260.0100.0270.0270.0260.0240.0240.0100.0100.0100.0100.0080.0080.0050.0100.0145、00.0100.0080.0080.0100.0250.0250.0240.0220.0220.4000.4000.3600.3500.4000.3200.3200.3200.3200.3100.3200.2680.3000.3000.2800.2700.3000.2300.2400.2400.2400.2400.2400.2100.2000.2000.2200.2100.2000.1800.2700.2700.2000.2200.2700.2000.2100.2100.1600.1570.2100.1601.5601.5601.6001.5001.5601.5802.1002.2002.2046、02.3002.0002.1000.6000.6000.5500.6000.6000.5000.2000.2000.2100.2100.2000.2100.6300.6500.6600.6100.6300.6500.0700.0700.0700.0700.0700.0600.2900.2900.2100.2600.2900.2101.7501.9001.8001.6801.7501.9606.1006.0005.5006.3006.1005.0006.8706.3556.8006.8006.8705.4004.6004.6005.0004.6004.6003.6004.6004.6004.2047、04.5004.6003.5004.5004.5003.6804.7004.5003.6004.6354.6674.2005.3004.6004.1004.5004.5003.2404.2004.5003.2004.3004.3003.1003.7004.3003.00022.50021.68524.00023.00020.80019.0002.00%2.00%2.00%2.00%2.00%2.00%3.20%3.20%3.20%3.20%3.20%3.20%1.50%1.50%1.50%1.50%1.50%1.50%2.35%2.35%2.35%2.35%2.35%2.35%序号设备类型单位48、地市建设规模长沙 株洲 湘潭 张家界 岳阳 衡阳 永州 郴州1OTM设备端000000002集成型OTN（粗波分）端000000003OADM设备端000000004OLA设备端000000005OTN电框个000000006OTN光框个000000007线路侧10G四光口块000000008线路侧10G双光口块000000009线路侧10G单光口块0000000010业务侧4路10G光口块0000000011业务侧2路10G光口块0000000012业务侧8路GE光口块0000000013支线路合一10G光口块0000000014支线路合一T-MUX板块0000000015OLP板卡块00049、0000016分组接入设备（10GE）去年借货端0000000017分组接入设备（GE）去年借货端0000000018长沙预安排扩容端1000000019分组接入设备（10GE）端0000000020分组接入设备（GE）端0000000021分组接入设备（10GE）预安排工程端0000000022分组接入设备（GE）预安排工程个0000000023灵活插卡综合业务板(4个子槽位)块0000000024灵活插卡综合业务板(2个子槽位)块000000002510GE光接口板（8/10/12端口）块000000002610GE光接口板（4/5端口）块000000002710GE光接口板（2端口）块050、00000002810GE光接口板（1端口）块0000000029GE光接口板（40/48端口）块0000000030GE光接口板（20/24端口）块0000000031GE/FE光接口板（10端口）块0000000032GE/FE光接口板（8端口）块0000000033GE/FE光接口板（4端口）块0000000034GE光接口板（2端口）块0000000035FE电接口板（8端口）块0000000036STM-1光接口板（16端口）块0000000037STM-1光接口板（8端口）块0000000038STM-1光接口板（4端口）块0000000039E1电接口板（32端口）块00000051、0040E1电接口板（16端口）块0000000041E1电接口板（8端口）块000000004210GE光模块（短距）块000000004310GE光模块（中距）块000000004410GE光模块（长距）块0000000045GE光模块（长距）块0000000046GE光模块（中距）块0000000047GE光模块（短距）块0000000048STM-1光模块（短距）块000000004910G设备端00000000502.5G设备端0000000051622M设备端0000000052155M设备端000000005310Gb/s光口板块00000000542.5Gb/s光口板块000052、000055622Mb/s光口板（多口）块0000000056622Mb/s光口板（双口）块0000000057155Mb/s光口板（多口）块0000000058155Mb/s光口板（双口）块00000000592M板（高密度）块00000000602M板（低密度）块0000000061GE业务支路单元块0000000062FE支路单元块0000000063ODF熔纤架（576芯）架0000000064ODF熔纤架（96芯）架0000000065ODF熔纤架（288芯）架0000000066ODF熔纤架（144芯）架0000000067ODF跳纤（576芯）架0000000068ODF跳纤架（53、288芯）架0000000069ODF跳纤架（144芯）架0000000070ODF盒（24芯）个0000000071ODF盒（48芯）个0000000072ODF盒（96芯）个0000000073ODF子框（24芯）个0000000074ODF子框（48芯）个0000000075ODF子框（72芯）个0000000076光交箱（1152芯）个0000000077光交箱（576芯）个0000000078光交箱（288芯）个0000000079光交箱扩容个0000000080综合配线柜个0000000081壁挂式综合配线箱个0000000082DDF架（384系统）架0000000083DDF架54、（260系统）架0000000084DDF架（220系统）架0000000085DDF盒（16系统）个0000000086DDF盒（8系统）个0000000087DDF排（16系统）个0000000088DDF排（8系统）个0000000089光缆终端盒个0000000090尾纤根00000000912M头个0000000092直流电源分配柜架0000000093列头柜架0000000094整流模块个0000000095288芯管道光缆公里0000000096144芯管道光缆公里000000009796芯管道光缆公里000000009848芯管道光缆公里000000009948芯直埋光缆公里055、000000010048芯架空光缆公里0000000010148芯寄挂光缆公里0000000010248芯加挂光缆公里0000000010348芯墙吊光缆公里0000000010424芯管道光缆公里0000000010524芯直埋光缆公里0000000010624芯架空光缆公里0000000010724芯寄挂光缆公里0000000010824芯加挂光缆公里0000000010924芯墙吊光缆公里00000000110（12芯2*6光电混合缆）管道光缆公里00000000111（12芯2*6光电混合缆）架空光缆公里00000000112（12芯2*6光电混合缆寄挂光缆）公里0000000011356、（12芯2*6光电混合缆加挂光缆）公里00000000114（12芯2*6光电混合缆墙吊光缆）公里00000000115接头盒（288芯）个00000000116接头盒（144芯）个00000000117接头盒（96芯）个00000000118接头盒（48芯）个00000000119接头盒（24芯）个00000000120光电混合缆接头盒个00000000121自建市区通信管道（1大孔）沟公里00000000122自建市区通信管道（多孔）沟公里00000000123自建县城通信管道（1大孔）沟公里00000000124自建县城通信管道（多孔）沟公里00000000125自建郊区通信管道（1大孔57、）沟公里00000000126合建市区通信管道（1大孔）沟公里00000000127合建市区通信管道（多孔）沟公里00000000128合建县城通信管道（1大孔）沟公里00000000129合建县城通信管道（多孔）沟公里00000000130合建郊区通信管道（1大孔）沟公里00000000131合建郊区通信管道（多孔）沟公里00000000132购买1大孔沟公里00000000133购买1子管沟公里00000000134顶管沟公里00000000135利旧光设备架00000000136拆除光设备架00000000137拆除光电口等板件块00000000138利旧光电口等板件块00000000158、39拆除ODF架架00000000140利旧ODF架个00000000141利旧DDF盒/排个00000000142利旧光交箱个00000000143拆除光交箱个00000000邵阳 娄底 怀化 湘西州 常德 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娄底 怀化 湘西州 常德 益阳0000000000180000000000000000000000000000000000000000000000000000000000000000000000000132、000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000地市建设规模000000000000000000000000000000000000000000000000000000000000000000133、0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000220000000000000000000000000000000000000000000000000000029000000000000000002300000120000000000013.2000000.500000730000011.3000004000000000000000000134、00000000000000000000000000000000000000000000000650000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000费用类别内容类型序号设备类型单位需要安装的设备费设备OTN设备1OTM设备端2集成型OTN（粗波分）端3OADM设备端4OLA设备端5OTN电框个6OTN光框个7线路侧10G四光口块8线路侧10G双光口块9线路侧135、10G单光口块10业务侧4路10G光口块11业务侧2路10G光口块12业务侧8路GE光口块13支线路合一10G光口块14支线路合一T-MUX板块15OLP板卡块分组设备16分组接入设备（10GE）去年借货端17分组接入设备（GE）去年借货端18长沙预安排扩容端19分组接入设备（10GE）端20分组接入设备（GE）端21分组接入设备（10GE）预安排工程端22分组接入设备（GE）预安排工程个23灵活插卡综合业务板(4个子槽位)块24灵活插卡综合业务板(2个子槽位)块2510GE光接口板（8/10/12端口）块2610GE光接口板（4/5端口）块2710GE光接口板（2端口）块2810GE光接口板136、（1端口）块29GE光接口板（40/48端口）块30GE光接口板（20/24端口）块31GE/FE光接口板（10端口）块32GE/FE光接口板（8端口）块33GE/FE光接口板（4端口）块34GE光接口板（2端口）块35FE电接口板（8端口）块36STM-1光接口板（16端口）块37STM-1光接口板（8端口）块38STM-1光接口板（4端口）块39E1电接口板（32端口）块40E1电接口板（16端口）块41E1电接口板（8端口）块4210GE光模块（短距）块4310GE光模块（中距）块4410GE光模块（长距）块45GE光模块（长距）块46GE光模块（中距）块47GE光模块（短距）块48ST137、M-1光模块（短距）块SDH设备4910G设备端502.5G设备端51622M设备端52155M设备端5310Gb/s光口板块542.5Gb/s光口板块55622Mb/s光口板（多口）块56622Mb/s光口板（双口）块57155Mb/s光口板（多口）块58155Mb/s光口板（双口）块592M板（高密度）块602M板（低密度）块61GE业务支路单元块62FE支路单元块配套设备63ODF熔纤架（576芯）架64ODF熔纤架（96芯）架65ODF熔纤架（288芯）架66ODF熔纤架（144芯）架67ODF跳纤（576芯）架68ODF跳纤架（288芯）架69ODF跳纤架（144芯）架70ODF盒（138、24芯）个71ODF盒（48芯）个72ODF盒（96芯）个73ODF子框（24芯）个74ODF子框（48芯）个75ODF子框（72芯）个76光交箱（1152芯）个77光交箱（576芯）个78光交箱（288芯）个79光交箱扩容个80综合配线柜个81壁挂式综合配线箱个82DDF架（384系统）架83DDF架（260系统）架84DDF架（220系统）架85DDF盒（16系统）个86DDF盒（8系统）个87DDF排（16系统）个88DDF排（8系统）个89光缆终端盒个90尾纤根912M头个电源92直流电源分配柜架93列头柜架94整流模块个线路光缆95288芯管道光缆公里96144芯管道光缆公里9796139、芯管道光缆公里9848芯管道光缆公里9948芯直埋光缆公里10048芯架空光缆公里10148芯寄挂光缆公里10248芯加挂光缆公里10348芯墙吊光缆公里10424芯管道光缆公里10524芯直埋光缆公里需要安装的设备费SDH设备10624芯架空光缆公里10724芯寄挂光缆公里10824芯加挂光缆公里10924芯墙吊光缆公里110（12芯2*6光电混合缆）管道光缆公里111（12芯2*6光电混合缆）架空光缆公里112（12芯2*6光电混合缆寄挂光缆）公里113（12芯2*6光电混合缆加挂光缆）公里114（12芯2*6光电混合缆墙吊光缆）公里接头盒115接头盒（288芯）个116接头盒（144芯）140、个117接头盒（96芯）个118接头盒（48芯）个119接头盒（24芯）个120光电混合缆接头盒个管道管道121自建市区通信管道（1大孔）沟公里122自建市区通信管道（多孔）沟公里123自建县城通信管道（1大孔）沟公里124自建县城通信管道（多孔）沟公里125自建郊区通信管道（1大孔）沟公里126合建市区通信管道（1大孔）沟公里127合建市区通信管道（多孔）沟公里128合建县城通信管道（1大孔）沟公里129合建县城通信管道（多孔）沟公里130合建郊区通信管道（1大孔）沟公里131合建郊区通信管道（多孔）沟公里132购买1大孔沟公里133购买1子管沟公里134顶管沟公里利旧和拆除129利旧光设备141、架130拆除光设备架131拆除光电口等板件块132利旧光电口等板件块133拆除ODF架架134利旧ODF架个135利旧DDF盒/排个136利旧光交箱个137拆除光交箱个需要安装设备费合计安装工程费设备OTN设备1OTM端2OLA端3OUT块分组设备4分组光设备10GE(核心汇聚)端5分组光设备GE（接入、含10GE接入）端6分组光设备（集成型）端710GE板块8GE板块9FE板块10STM-1板块112M板块MSTP设备1210G光设备架132.5G光设备（局房）架14622M光设备（标准型）架15155M光设备（标准型）架线路162M支路板（63*2M）架17155M光（电）口板块18622142、M光（电）口板块192.5G光（电）口板块2010G光口板块21百兆以太网板（FE）块22千兆以太网板（GE）块传输配套设备23ODF架架24列头柜架25综合配线架架26壁挂式综合配线箱个27DDF盒个28DDF架架线路29管道光缆安装工程费(288芯)公里30管道光缆安装工程费(144芯)公里31管道光缆安装工程费(96芯)公里32管道光缆安装工程费(48芯)公里33管道光缆安装工程费(24芯)公里34复合光缆敷设公里35皮线光缆敷设公里36架空公里37直埋公里38墻吊公里39复挂公里40寄挂公里41纤芯调整处42安装光交个43500米以内的引接工程公里管道44自建市区通信管道（1大孔）沟公143、里45自建市区通信管道（多孔）沟公里46自建县城通信管道（1大孔）沟公里47自建县城通信管道（多孔）沟公里48自建郊区通信管道（1大孔）沟公里49合建市区通信管道（1大孔）沟公里50合建市区通信管道（多孔）沟公里51合建县城通信管道（1大孔）沟公里52合建县城通信管道（多孔）沟公里53合建郊区通信管道（1大孔）沟公里54合建郊区通信管道（多孔）沟公里55购买1大孔沟公里56购买1子管沟公里57顶管沟公里安装工程费合计其他费1可研设计费2监理费3安全生产费其他费合计建设期贷款利息合计安装工程费MSTP设备单价（万元）基站接入分组叠加规模投资(万元)规模投资(万元)设备线路管道合计设备300000144、3000003000002000002000002000007000005000003000008000005000004000006000006000000.1000002.3809230770000000000041.4012885141.4012941.40129003.4000002.2000000000000000001.5000000.9000004.5000003000001.5000000.4000003000002000000000000.2000000.15000000000000.2000000000001.5000000.8000000.2000000.15000000145、000000.2000000.3000001000000.02000000.035000000.08000000.0200000200000010000005000003000000.8000000.4000000.35000000.35000000.25000000.25000000.2000000.2000000.4000000.3000000.8000000.17000000.4000000.25000000.35000000.26000000.15000000.0384000000.0816000000.17000000.0384000000.0816000000.1152000001146、.3341000000.828000000.414000001.245000000.7000000.25000000.96000000.65000000.55000000.04000000.02000000.04000000.02000000.0384000000.002000000.0007000000.2000000.8000000.1000002.72500001.51400001.02500000.56600000.65800000.56600000.56600000.56600000.56600000.33600000.42700000.33600000.33600000.33600147、000.33600001.53600001.53600001.53600001.53600001.53600000.03500000.016500000.01300000.010500000.0090000000002.1700004.3400002.1700004.3400002.1700002.1700004.3400002.1700004.3400002.1700004.3400000000000000000000.095000000.026000000.03000000.03000000000000.0236250000000000000000000000041.401290041.4148、012900.19245000000.115000000.0274500000010000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155M设备10Gb/s光口板2.5Gb/s光口板622Mb/s光口板（多口）622Mb/s光口板（双口）155Mb/s光口板（多口）155Mb/s光口板（双口）端端端端块块块块块块0000000000配套设备111213141234562M板（高密度）2M板（低密度）GE业务支路单元FE支路单元ODF熔纤架（576芯）ODF熔纤架（96芯）ODF熔纤架（288芯）ODF熔纤架（144芯）ODF170、跳纤（576芯）ODF跳纤架（288芯）块块块块架架架架架架000000000078910111213141516ODF跳纤架（144芯）ODF盒（24芯）ODF盒（48芯）ODF盒（96芯）ODF子框（24芯）ODF子框（48芯）ODF子框（72芯）光交箱（1152芯）光交箱（576芯）光交箱（288芯）架个个个个个个个个个0000000000配套设备17181920212223242526光交箱扩容综合配线柜壁挂式综合配线箱DDF架（384系统）DDF架（260系统）DDF架（220系统）DDF盒（16系统）DDF盒（8系统）DDF排（16系统）DDF排（8系统）个个个架架架个个个个000171、0000000电源光缆2728291231234光缆终端盒尾纤2M头直流电源分配柜列头柜整流模块288芯管道光缆144芯管道光缆96芯管道光缆48芯管道光缆个根个架架个公里公里公里公里000000000056789101112131448芯直埋光缆48芯架空光缆48芯寄挂光缆48芯加挂光缆48芯墙吊光缆24芯管道光缆24芯直埋光缆24芯架空光缆24芯寄挂光缆24芯加挂光缆公里公里公里公里公里公里公里公里公里公里0000000000光缆接头盒151617181920123424芯墙吊光缆（12芯2*6光电混合缆）管道光缆（12芯2*6光电混合缆）架空光缆（12芯2*6光电混合缆寄挂光缆）（12芯172、2*6光电混合缆加挂光缆）（12芯2*6光电混合缆墙吊光缆）288芯144芯96芯48芯公里公里公里公里公里公里个个个个0000000000管道561234567824芯光电混合缆接头盒自建市区通信管道（1大孔）自建市区通信管道（多孔）自建县城通信管道（1大孔）自建县城通信管道（多孔）自建郊区通信管道（1大孔）合建市区通信管道（1大孔）合建市区通信管道（多孔）合建县城通信管道（1大孔）个个沟公里沟公里沟公里沟公里沟公里沟公里沟公里沟公里0000000000利旧和拆除910111213141234合建县城通信管道（多孔）合建郊区通信管道（1大孔）合建郊区通信管道（多孔）购买1大孔购买1子管顶管利173、旧光设备拆除光设备拆除光电口等板件利旧光电口等板件沟公里沟公里沟公里沟公里沟公里沟公里架架块块0000000000光缆合计56789利旧ODF架利旧ODF盒/排利旧DDF盒/排利旧光交箱拆除光交箱架个个个个公里00000000000000000000000000000000000000000000000利旧和拆除0000序号建设类别 建设原因建设内容描述OTN设备1234OTM设备集成型OTN（粗波分）OADM设备 OLA设备端端端端合计0000567891011121314OTN电框OTN光框线路侧10G四光口线路侧10G双光口线路侧10G单光口业务侧4路10G光口业务侧2路10G光口业务侧174、8路GE光口支线路合一10G光口支线路合一T-MUX板个个块块块块块块块块0000000000OTN设备分组设备15123456789OLP板卡分组核心A设备（10GE）分组汇聚A设备（10GE）分组汇聚B设备（10GE）分组接入设备（10GE）分组接入设备（GE）分组接入设备（GE、紧凑型）网元管理器灵活插卡综合业务板(4个子槽位)灵活插卡综合业务板(2个子槽位)块端端端端端端个块块00000000001011121314151617181910GE光接口板（8/10/12端口）10GE光接口板（4/5端口）10GE光接口板（2端口）10GE光接口板（1端口）GE光接口板（40/48端口）G175、E光接口板（20/24端口）GE/FE光接口板（10端口）GE/FE光接口板（8端口）GE/FE光接口板（4端口）GE光接口板（2端口）块块块块块块块块块块0000000000分组设备20212223242526272829FE电接口板（8端口）STM-1光接口板（16端口）STM-1光接口板（8端口）STM-1光接口板（4端口）E1电接口板（32端口）E1电接口板（16端口）E1电接口板（8端口）10GE光模块（短距）10GE光模块（中距）10GE光模块（长距）块块块块块块块块块块0000000000SDH设备30313233123456GE光模块（长距）GE光模块（中距）GE光模块（短距）176、STM-1光模块（短距）10G设备 2.5G设备 622M设备 155M设备10Gb/s光口板2.5Gb/s光口板块块块块端端端端块块0000000000配套设备789101112131412622Mb/s光口板（多口）622Mb/s光口板（双口）155Mb/s光口板（多口）155Mb/s光口板（双口）2M板（高密度）2M板（低密度）GE业务支路单元FE支路单元ODF熔纤架（576芯）ODF熔纤架（96芯）块块块块块块块块架架0000000000SDH设备3456789101112ODF熔纤架（288芯）ODF熔纤架（144芯）ODF跳纤（576芯）ODF跳纤架（288芯）ODF跳纤架（144177、芯）ODF盒（24芯）ODF盒（48芯）ODF盒（96芯）ODF子框（24芯）ODF子框（48芯）架架架架架个个个个个000000000013141516171819202122ODF子框（72芯）光交箱（1152芯）光交箱（576芯）光交箱（288芯）光交箱扩容综合配线柜壁挂式综合配线箱DDF架（384系统）DDF架（260系统）DDF架（220系统）个个个个个个个架架架0000000000配套设备电源23242526272829123DDF盒（16系统）DDF盒（8系统）DDF排（16系统）DDF排（8系统）光缆终端盒尾纤2M头直流电源分配柜列头柜整流模块个个个个个根个架架个0000000178、000光缆12345678910288芯管道光缆144芯管道光缆96芯管道光缆48芯管道光缆48芯直埋光缆48芯架空光缆48芯寄挂光缆48芯加挂光缆48芯墙吊光缆24芯管道光缆公里公里公里公里公里公里公里公里公里公里00000000001112131415161718192024芯直埋光缆24芯架空光缆24芯寄挂光缆24芯加挂光缆24芯墙吊光缆（12芯2*6光电混合缆）管道光缆（12芯2*6光电混合缆）架空光缆（12芯2*6光电混合缆寄挂光缆）（12芯2*6光电混合缆加挂光缆）（12芯2*6光电混合缆墙吊光缆）公里公里公里公里公里公里公里公里公里公里0000000000光缆接头盒管道12345179、61234288芯144芯96芯48芯24芯光电混合缆接头盒自建市区通信管道（1大孔）自建市区通信管道（多孔）自建县城通信管道（1大孔）自建县城通信管道（多孔）个个个个个个沟公里沟公里沟公里沟公里0000000000567891011121314自建郊区通信管道（1大孔）合建市区通信管道（1大孔）合建市区通信管道（多孔）合建县城通信管道（1大孔）合建县城通信管道（多孔）合建郊区通信管道（1大孔）合建郊区通信管道（多孔）购买1大孔购买1子管顶管沟公里沟公里沟公里沟公里沟公里沟公里沟公里沟公里沟公里沟公里0000000000管道利旧和拆除光缆合计123456789利旧光设备拆除光设备拆除光电口等板180、件利旧光电口等板件利旧ODF架利旧ODF盒/排利旧DDF盒/排利旧光交箱拆除光交箱架架块块架个个个个公里0000000000000000000000000000000000000000000000000000000费用类别内容类型序号设备类型单位单价（万元）需要安装的设备费设备OTN设备1OTM设备端32集成型OTN（粗波分）端33OADM设备端34OLA设备端25OTN电框个26OTN光框个27线路侧10G四光口块78线路侧10G双光口块59线路侧10G单光口块310业务侧4路10G光口块811业务侧2路10G光口块512业务侧8路GE光口块413支线路合一10G光口块614支线路合一T-M181、UX板块615OLP板卡块0.1分组设备16分组接入设备（10GE）去年借货端017分组接入设备（GE）去年借货端1.9909518分组汇聚B设备（10GE）端1319分组接入设备（10GE）端320分组接入设备（GE）端2.221分组接入设备（10GE）预安排工程端022分组接入设备（GE）预安排工程个2.66541916423灵活插卡综合业务板(4个子槽位)块1.524灵活插卡综合业务板(2个子槽位)块0.92510GE光接口板（8/10/12端口）块4.52610GE光接口板（4/5端口）块32710GE光接口板（2端口）块1.52810GE光接口板（1端口）块0.429GE光接口板（4182、0/48端口）块330GE光接口板（20/24端口）块231GE/FE光接口板（10端口）块032GE/FE光接口板（8端口）块0.233GE/FE光接口板（4端口）块0.1534GE光接口板（2端口）块035FE电接口板（8端口）块0.236STM-1光接口板（16端口）块037STM-1光接口板（8端口）块1.538STM-1光接口板（4端口）块0.839E1电接口板（32端口）块0.240E1电接口板（16端口）块0.1541E1电接口板（8端口）块04210GE光模块（短距）块0.24310GE光模块（中距）块0.34410GE光模块（长距）块145GE光模块（长距）块0.0246GE183、光模块（中距）块0.03547GE光模块（短距）块0.0848STM-1光模块（短距）块0.02SDH设备4910G设备端20502.5G设备端1051622M设备端552155M设备端35310Gb/s光口板块0.8542.5Gb/s光口板块0.455622Mb/s光口板（多口）块0.3556622Mb/s光口板（双口）块0.3557155Mb/s光口板（多口）块0.2558155Mb/s光口板（双口）块0.25592M板（高密度）块0.2602M板（低密度）块0.261GE业务支路单元块0.462FE支路单元块0.3配套设备63ODF熔纤架（576芯）架0.864ODF熔纤架（96芯）架0184、.1765ODF熔纤架（288芯）架0.466ODF熔纤架（144芯）架0.2567ODF跳纤（576芯）架0.3568ODF跳纤架（288芯）架0.2669ODF跳纤架（144芯）架0.1570ODF盒（24芯）个0.038471ODF盒（48芯）个0.081672ODF盒（96芯）个0.1773ODF子框（24芯）个0.038474ODF子框（48芯）个0.081675ODF子框（72芯）个0.115276光交箱（1152芯）个1.334177光交箱（576芯）个0.82878光交箱（288芯）个0.41479光交箱扩容个1.24580综合配线柜个0.781壁挂式综合配线箱个0.2582D185、DF架（384系统）架0.9683DDF架（260系统）架0.6584DDF架（220系统）架0.5585DDF盒（16系统）个0.0486DDF盒（8系统）个0.0287DDF排（16系统）个0.0488DDF排（8系统）个0.0289光缆终端盒个0.038490尾纤根0.002912M头个0.0007电源92直流电源分配柜架0.293列头柜架0.894整流模块个0.1线路光缆95288芯管道光缆公里2.72596144芯管道光缆公里1.5149796芯管道光缆公里1.025需要安装的设备费设备9848芯管道光缆公里0.5669948芯直埋光缆公里0.65810048芯架空光缆公里0.566186、10148芯寄挂光缆公里0.56610248芯加挂光缆公里0.56610348芯墙吊光缆公里0.56610424芯管道光缆公里0.33610524芯直埋光缆公里0.42710624芯架空光缆公里0.33610724芯寄挂光缆公里0.33610824芯加挂光缆公里0.33610924芯墙吊光缆公里0.336110（12芯2*6光电混合缆）管道光缆公里1.536111（12芯2*6光电混合缆）架空光缆公里1.536112（12芯2*6光电混合缆寄挂光缆）公里1.536113（12芯2*6光电混合缆加挂光缆）公里1.536114（12芯2*6光电混合缆墙吊光缆）公里1.536接头盒115接头盒（28187、8芯）个0.035116接头盒（144芯）个0.0165117接头盒（96芯）个0.013118接头盒（48芯）个0.0105119接头盒（24芯）个0.009120光电混合缆接头盒个0管道管道121自建市区通信管道（1大孔）沟公里2.17122自建市区通信管道（多孔）沟公里4.34123自建县城通信管道（1大孔）沟公里2.17124自建县城通信管道（多孔）沟公里4.34125自建郊区通信管道（1大孔）沟公里2.17126合建市区通信管道（1大孔）沟公里2.17127合建市区通信管道（多孔）沟公里4.34128合建县城通信管道（1大孔）沟公里2.17129合建县城通信管道（多孔）沟公里4.34188、130合建郊区通信管道（1大孔）沟公里2.17131合建郊区通信管道（多孔）沟公里4.34132购买1大孔沟公里0133购买1子管沟公里0134顶管沟公里0利旧和拆除129利旧光设备架0.095130拆除光设备架0.026131拆除光电口等板件块0.03132利旧光电口等板件块0.03133拆除ODF架架0134利旧ODF架个0.023625135利旧DDF盒/排个0136利旧光交箱个0137拆除光交箱个0需要安装设备费合计安装工程费设备OTN设备1OTM端0.122OLA端0.123OUT块0.02线路光缆分组设备4分组光设备10GE(核心汇聚)端05分组光设备GE（接入、含10GE接入）端189、0.16分组光设备（集成型）端0710GE板块0.028GE板块0.0059FE板块0.00510STM-1板块0.005112M板块0.02MSTP设备1210G光设备架0.18132.5G光设备（局房）架0.1514622M光设备（标准型）架0.0815155M光设备（标准型）架0.06162M支路板（63*2M）架0.0217155M光（电）口板块0.01518622M光（电）口板块0.01192.5G光（电）口板块0.0152010G光口板块0.01521百兆以太网板（FE）块0.01522千兆以太网板（GE）块0.01传输配套设备23ODF架架0.0324列头柜架0.0325综合配线190、架架0.0326壁挂式综合配线箱个0.0127DDF盒个0.00928DDF架架0.022线路29管道光缆安装工程费(288芯)公里0.4230管道光缆安装工程费(144芯)公里0.3331管道光缆安装工程费(96芯)公里0.332管道光缆安装工程费(48芯)公里0.2633管道光缆安装工程费(24芯)公里0.2234复合光缆敷设公里0.2735皮线光缆敷设公里0.2136架空公里1.5837直埋公里2.3838墻吊公里0.639复挂公里0.2440寄挂公里0.6941纤芯调整处0.07842安装光交个0.343500米以内的引接工程公里1.8管道44自建市区通信管道（1大孔）沟公里5.568191、1245自建市区通信管道（多孔）沟公里6.3547546自建县城通信管道（1大孔）沟公里4.26336247自建县城通信管道（多孔）沟公里048自建郊区通信管道（1大孔）沟公里4.549合建市区通信管道（1大孔）沟公里4.028450合建市区通信管道（多孔）沟公里4.667451合建县城通信管道（1大孔）沟公里3.4886652合建县城通信管道（多孔）沟公里053合建郊区通信管道（1大孔）沟公里3.5安装工程费设备54合建郊区通信管道（多孔）沟公里055购买1大孔沟公里056购买1子管沟公里057顶管沟公里21.685182安装工程费合计其他费1可研设计费0.022监理费0.0323安全生产费192、0.015其他费合计0建设期贷款利息0.0235合计基站接入分组叠加规模投资(万元)规模投资(万元)设备线路管道合计设备线路管道合计000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000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2.5G设备 622M设备 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OLA设备OTN电框OTN光框线路侧10G四光口线路侧10G双光口端端端端个个块块00000000分组设备9101112131415123线路侧10G单光口业务侧4路10G光口业务侧2路10G光口业务侧8路GE光口支线路合一10G光口支线路合一T-MUX板OLP板卡分组接入设备（10GE）去年借货分组接入设备（GE）去年借货分组汇聚B设备（10GE）块块块块块块块端端端000000000045678910111213分组接入设备（10GE）分组接入设备（GE）分组接入设备（GE、紧凑型）网元管理器灵活插卡综合业务板(4个子槽位)灵活插卡综合业务板(2个子槽213、位)10GE光接口板（8/10/12端口）10GE光接口板（4/5端口）10GE光接口板（2端口）10GE光接口板（1端口）端端端个块块块块块块000000000014151617181920212223GE光接口板（40/48端口）GE光接口板（20/24端口）GE/FE光接口板（10端口）GE/FE光接口板（8端口）GE/FE光接口板（4端口）GE光接口板（2端口）FE电接口板（8端口）STM-1光接口板（16端口）STM-1光接口板（8端口）STM-1光接口板（4端口）块块块块块块块块块块0000000000分组设备24252627282930313233E1电接口板（32端口）E1电接214、口板（16端口）E1电接口板（8端口）10GE光模块（短距）10GE光模块（中距）10GE光模块（长距）GE光模块（长距）GE光模块（中距）GE光模块（短距）STM-1光模块（短距）块块块块块块块块块块0000000000SDH设备1234567891010G设备 2.5G设备 622M设备 155M设备10Gb/s光口板2.5Gb/s光口板622Mb/s光口板（多口）622Mb/s光口板（双口）155Mb/s光口板（多口）155Mb/s光口板（双口）端端端端块块块块块块0000000000配套设备111213141234562M板（高密度）2M板（低密度）GE业务支路单元FE支路单元ODF熔215、纤架（576芯）ODF熔纤架（96芯）ODF熔纤架（288芯）ODF熔纤架（144芯）ODF跳纤（576芯）ODF跳纤架（288芯）块块块块架架架架架架000000000078910111213141516ODF跳纤架（144芯）ODF盒（24芯）ODF盒（48芯）ODF盒（96芯）ODF子框（24芯）ODF子框（48芯）ODF子框（72芯）光交箱（1152芯）光交箱（576芯）光交箱（288芯）架个个个个个个个个个0000000000配套设备17181920212223242526光交箱扩容综合配线柜壁挂式综合配线箱DDF架（384系统）DDF架（260系统）DDF架（220系统）DDF盒（216、16系统）DDF盒（8系统）DDF排（16系统）DDF排（8系统）个个个架架架个个个个0000000000电源光缆2728291231234光缆终端盒尾纤2M头直流电源分配柜列头柜整流模块288芯管道光缆144芯管道光缆96芯管道光缆48芯管道光缆个根个架架个公里公里公里公里000000000056789101112131448芯直埋光缆48芯架空光缆48芯寄挂光缆48芯加挂光缆48芯墙吊光缆24芯管道光缆24芯直埋光缆24芯架空光缆24芯寄挂光缆24芯加挂光缆公里公里公里公里公里公里公里公里公里公里0000000000光缆接头盒151617181920123424芯墙吊光缆（12芯2*6光电217、混合缆）管道光缆（12芯2*6光电混合缆）架空光缆（12芯2*6光电混合缆寄挂光缆）（12芯2*6光电混合缆加挂光缆）（12芯2*6光电混合缆墙吊光缆）288芯144芯96芯48芯公里公里公里公里公里公里个个个个0000000000管道561234567824芯光电混合缆接头盒自建市区通信管道（1大孔）自建市区通信管道（多孔）自建县城通信管道（1大孔）自建县城通信管道（多孔）自建郊区通信管道（1大孔）合建市区通信管道（1大孔）合建市区通信管道（多孔）合建县城通信管道（1大孔）个个沟公里沟公里沟公里沟公里沟公里沟公里沟公里沟公里0000000000利旧和拆除910111213141234合建县城218、通信管道（多孔）合建郊区通信管道（1大孔）合建郊区通信管道（多孔）购买1大孔购买1子管顶管利旧光设备拆除光设备拆除光电口等板件利旧光电口等板件沟公里沟公里沟公里沟公里沟公里沟公里架架块块0000000000光缆合计56789利旧ODF架利旧ODF盒/排利旧DDF盒/排利旧光交箱拆除光交箱架个个个个公里00000000000000000000000000000000000000000000000利旧和拆除0000序号建设类别 建设原因建设内容描述OTN设备1234OTM设备集成型OTN（粗波分）OADM设备 OLA设备端端端端合计0000567891011121314OTN电框OTN光框线路侧1219、0G四光口线路侧10G双光口线路侧10G单光口业务侧4路10G光口业务侧2路10G光口业务侧8路GE光口支线路合一10G光口支线路合一T-MUX板个个块块块块块块块块0000000000OTN设备分组设备15123456789OLP板卡分组核心A设备（10GE）分组汇聚A设备（10GE）分组汇聚B设备（10GE）分组接入设备（10GE）分组接入设备（GE）分组接入设备（GE、紧凑型）网元管理器灵活插卡综合业务板(4个子槽位)灵活插卡综合业务板(2个子槽位)块端端端端端端个块块00000000001011121314151617181910GE光接口板（8/10/12端口）10GE光接口板（4/220、5端口）10GE光接口板（2端口）10GE光接口板（1端口）GE光接口板（40/48端口）GE光接口板（20/24端口）GE/FE光接口板（10端口）GE/FE光接口板（8端口）GE/FE光接口板（4端口）GE光接口板（2端口）块块块块块块块块块块0000000000分组设备20212223242526272829FE电接口板（8端口）STM-1光接口板（16端口）STM-1光接口板（8端口）STM-1光接口板（4端口）E1电接口板（32端口）E1电接口板（16端口）E1电接口板（8端口）10GE光模块（短距）10GE光模块（中距）10GE光模块（长距）块块块块块块块块块块0000000000221、SDH设备30313233123456GE光模块（长距）GE光模块（中距）GE光模块（短距）STM-1光模块（短距）10G设备 2.5G设备 622M设备 155M设备10Gb/s光口板2.5Gb/s光口板块块块块端端端端块块0000000000配套设备789101112131412622Mb/s光口板（多口）622Mb/s光口板（双口）155Mb/s光口板（多口）155Mb/s光口板（双口）2M板（高密度）2M板（低密度）GE业务支路单元FE支路单元ODF熔纤架（576芯）ODF熔纤架（96芯）块块块块块块块块架架0000000000SDH设备3456789101112ODF熔纤架（288芯222、）ODF熔纤架（144芯）ODF跳纤（576芯）ODF跳纤架（288芯）ODF跳纤架（144芯）ODF盒（24芯）ODF盒（48芯）ODF盒（96芯）ODF子框（24芯）ODF子框（48芯）架架架架架个个个个个000000000013141516171819202122ODF子框（72芯）光交箱（1152芯）光交箱（576芯）光交箱（288芯）光交箱扩容综合配线柜壁挂式综合配线箱DDF架（384系统）DDF架（260系统）DDF架（220系统）个个个个个个个架架架0000000000配套设备电源23242526272829123DDF盒（16系统）DDF盒（8系统）DDF排（16系统）DDF排223、（8系统）光缆终端盒尾纤2M头直流电源分配柜列头柜整流模块个个个个个根个架架个0000000000光缆12345678910288芯管道光缆144芯管道光缆96芯管道光缆48芯管道光缆48芯直埋光缆48芯架空光缆48芯寄挂光缆48芯加挂光缆48芯墙吊光缆24芯管道光缆公里公里公里公里公里公里公里公里公里公里00000000001112131415161718192024芯直埋光缆24芯架空光缆24芯寄挂光缆24芯加挂光缆24芯墙吊光缆（12芯2*6光电混合缆）管道光缆（12芯2*6光电混合缆）架空光缆（12芯2*6光电混合缆寄挂光缆）（12芯2*6光电混合缆加挂光缆）（12芯2*6光电混合缆墙224、吊光缆）公里公里公里公里公里公里公里公里公里公里0000000000光缆接头盒管道1234561234288芯144芯96芯48芯24芯光电混合缆接头盒自建市区通信管道（1大孔）自建市区通信管道（多孔）自建县城通信管道（1大孔）自建县城通信管道（多孔）个个个个个个沟公里沟公里沟公里沟公里0000000000567891011121314自建郊区通信管道（1大孔）合建市区通信管道（1大孔）合建市区通信管道（多孔）合建县城通信管道（1大孔）合建县城通信管道（多孔）合建郊区通信管道（1大孔）合建郊区通信管道（多孔）购买1大孔购买1子管顶管沟公里沟公里沟公里沟公里沟公里沟公里沟公里沟公里沟公里沟公里0225、000000000管道利旧和拆除光缆合计123456789利旧光设备拆除光设备拆除光电口等板件利旧光电口等板件利旧ODF架利旧ODF盒/排利旧DDF盒/排利旧光交箱拆除光交箱架架块块架个个个个公里0000000000000000000000000000000000000000000000000000000费用类别内容类型序号设备类型单位单价（万元）需要安装的设备费设备OTN设备1OTM设备端32集成型OTN（粗波分）端33OADM设备端34OLA设备端25OTN电框个26OTN光框个27线路侧10G四光口块78线路侧10G双光口块59线路侧10G单光口块310业务侧4路10G光口块811业务侧226、2路10G光口块512业务侧8路GE光口块413支线路合一10G光口块614支线路合一T-MUX板块615OLP板卡块0.1分组设备16分组接入设备（10GE）去年借货端017分组接入设备（GE）去年借货端1.68241071418分组汇聚B设备（10GE）端1219分组接入设备（10GE）端320分组接入设备（GE）端2.221分组接入设备（10GE）预安排工程端022分组接入设备（GE）预安排工程个4.30465419823灵活插卡综合业务板(4个子槽位)块1.524灵活插卡综合业务板(2个子槽位)块0.92510GE光接口板（8/10/12端口）块4.52610GE光接口板（4/5端口）227、块32710GE光接口板（2端口）块1.52810GE光接口板（1端口）块0.429GE光接口板（40/48端口）块330GE光接口板（20/24端口）块231GE/FE光接口板（10端口）块032GE/FE光接口板（8端口）块0.233GE/FE光接口板（4端口）块0.1534GE光接口板（2端口）块035FE电接口板（8端口）块0.236STM-1光接口板（16端口）块037STM-1光接口板（8端口）块1.538STM-1光接口板（4端口）块0.839E1电接口板（32端口）块0.240E1电接口板（16端口）块0.1541E1电接口板（8端口）块04210GE光模块（短距）块0.243228、10GE光模块（中距）块0.34410GE光模块（长距）块145GE光模块（长距）块0.0246GE光模块（中距）块0.03547GE光模块（短距）块0.0848STM-1光模块（短距）块0.02SDH设备4910G设备端20502.5G设备端1051622M设备端552155M设备端35310Gb/s光口板块0.8542.5Gb/s光口板块0.455622Mb/s光口板（多口）块0.3556622Mb/s光口板（双口）块0.3557155Mb/s光口板（多口）块0.2558155Mb/s光口板（双口）块0.25592M板（高密度）块0.2602M板（低密度）块0.261GE业务支路单元块0.229、462FE支路单元块0.3配套设备63ODF熔纤架（576芯）架0.864ODF熔纤架（96芯）架0.1765ODF熔纤架（288芯）架0.466ODF熔纤架（144芯）架0.2567ODF跳纤（576芯）架0.3568ODF跳纤架（288芯）架0.2669ODF跳纤架（144芯）架0.1570ODF盒（24芯）个0.038471ODF盒（48芯）个0.081672ODF盒（96芯）个0.1773ODF子框（24芯）个0.038474ODF子框（48芯）个0.081675ODF子框（72芯）个0.115276光交箱（1152芯）个1.334177光交箱（576芯）个0.82878光交箱（288230、芯）个0.41479光交箱扩容个1.24580综合配线柜个0.781壁挂式综合配线箱个0.2582DDF架（384系统）架0.9683DDF架（260系统）架0.6584DDF架（220系统）架0.5585DDF盒（16系统）个0.0486DDF盒（8系统）个0.0287DDF排（16系统）个0.0488DDF排（8系统）个0.0289光缆终端盒个0.038490尾纤根0.002912M头个0.0007电源92直流电源分配柜架0.293列头柜架0.894整流模块个0.1线路光缆95288芯管道光缆公里2.72596144芯管道光缆公里1.5149796芯管道光缆公里1.025需要安装的设备费设231、备9848芯管道光缆公里0.5669948芯直埋光缆公里0.65810048芯架空光缆公里0.56610148芯寄挂光缆公里0.56610248芯加挂光缆公里0.56610348芯墙吊光缆公里0.56610424芯管道光缆公里0.33610524芯直埋光缆公里0.42710624芯架空光缆公里0.33610724芯寄挂光缆公里0.33610824芯加挂光缆公里0.33610924芯墙吊光缆公里0.336110（12芯2*6光电混合缆）管道光缆公里1.536111（12芯2*6光电混合缆）架空光缆公里1.536112（12芯2*6光电混合缆寄挂光缆）公里1.536113（12芯2*6光电混合缆加232、挂光缆）公里1.536114（12芯2*6光电混合缆墙吊光缆）公里1.536接头盒115接头盒（288芯）个0.035116接头盒（144芯）个0.0165117接头盒（96芯）个0.013118接头盒（48芯）个0.0105119接头盒（24芯）个0.009120光电混合缆接头盒个0管道管道121自建市区通信管道（1大孔）沟公里2.17122自建市区通信管道（多孔）沟公里4.34123自建县城通信管道（1大孔）沟公里2.17124自建县城通信管道（多孔）沟公里4.34125自建郊区通信管道（1大孔）沟公里2.17126合建市区通信管道（1大孔）沟公里2.17127合建市区通信管道（多孔）沟公233、里4.34128合建县城通信管道（1大孔）沟公里2.17129合建县城通信管道（多孔）沟公里4.34130合建郊区通信管道（1大孔）沟公里2.17131合建郊区通信管道（多孔）沟公里4.34132购买1大孔沟公里0133购买1子管沟公里0134顶管沟公里0利旧和拆除129利旧光设备架0.095130拆除光设备架0.026131拆除光电口等板件块0.03132利旧光电口等板件块0.03133拆除ODF架架0134利旧ODF架个0.023625135利旧DDF盒/排个0136利旧光交箱个0137拆除光交箱个0需要安装设备费合计安装工程费设备OTN设备1OTM端0.122OLA端0.123OUT块0234、.02线路光缆分组设备4分组光设备10GE(核心汇聚)端05分组光设备GE（接入、含10GE接入）端0.16分组光设备（集成型）端0710GE板块0.028GE板块0.0059FE板块0.00510STM-1板块0.005112M板块0.02MSTP设备1210G光设备架0.18132.5G光设备（局房）架0.1514622M光设备（标准型）架0.0815155M光设备（标准型）架0.06162M支路板（63*2M）架0.0217155M光（电）口板块0.01518622M光（电）口板块0.01192.5G光（电）口板块0.0152010G光口板块0.01521百兆以太网板（FE）块0.015235、22千兆以太网板（GE）块0.01传输配套设备23ODF架架0.0324列头柜架0.0325综合配线架架0.0326壁挂式综合配线箱个0.0127DDF盒个0.00928DDF架架0.022线路29管道光缆安装工程费(288芯)公里0.34528430管道光缆安装工程费(144芯)公里0.2831管道光缆安装工程费(96芯)公里0.2632管道光缆安装工程费(48芯)公里0.251133管道光缆安装工程费(24芯)公里0.223234复合光缆敷设公里0.204635皮线光缆敷设公里0.158436架空公里1.5337直埋公里2.32538墻吊公里0.6339复挂公里0.231440寄挂公里0.236、6841纤芯调整处0.07642安装光交个0.2343500米以内的引接工程公里1.92管道44自建市区通信管道（1大孔）沟公里645自建市区通信管道（多孔）沟公里6.3547546自建县城通信管道（1大孔）沟公里4.547自建县城通信管道（多孔）沟公里048自建郊区通信管道（1大孔）沟公里4.00073649合建市区通信管道（1大孔）沟公里4.550合建市区通信管道（多孔）沟公里4.667451合建县城通信管道（1大孔）沟公里3.852合建县城通信管道（多孔）沟公里053合建郊区通信管道（1大孔）沟公里3.8安装工程费设备54合建郊区通信管道（多孔）沟公里055购买1大孔沟公里056购买1子237、管沟公里057顶管沟公里21.685182安装工程费合计其他费1可研设计费0.022监理费0.0323安全生产费0.015其他费合计0建设期贷款利息0.0235合计基站接入分组叠加规模投资(万元)规模投资(万元)设备线路管道合计设备线路管道合计00000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000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2.5G设备 622M设备 155M设备10Gb/s光口板块块块块块端端端端块0000000000配套设备6789101112131412.5Gb/s光口板622Mb/s光口板（多口）622Mb/s光口板（双口）155Mb/s光口板（多口）155Mb/s光口板（双口）2M板（高密度）2M板（低密度）GE业务支路单元FE支路单元ODF熔纤架（576芯）块块块块块块块块块架0000000000SDH设备234567891251、011ODF熔纤架（96芯）ODF熔纤架（288芯）ODF熔纤架（144芯）ODF跳纤（576芯）ODF跳纤架（288芯）ODF跳纤架（144芯）ODF盒（24芯）ODF盒（48芯）ODF盒（96芯）ODF子框（24芯）架架架架架架个个个个000000000012131415161718192021ODF子框（48芯）ODF子框（72芯）光交箱（1152芯）光交箱（576芯）光交箱（288芯）光交箱扩容综合配线柜壁挂式综合配线箱DDF架（384系统）DDF架（260系统）个个个个个个个个架架0000000000配套设备电源222324252627282912DDF架（220系统）DDF盒（16252、系统）DDF盒（8系统）DDF排（16系统）DDF排（8系统）光缆终端盒尾纤2M头直流电源分配柜列头柜架个个个个个根个架架0000000000光缆3123456789整流模块288芯管道光缆144芯管道光缆96芯管道光缆48芯管道光缆48芯直埋光缆48芯架空光缆48芯寄挂光缆48芯加挂光缆48芯墙吊光缆个公里公里公里公里公里公里公里公里公里00000000001011121314151617181924芯管道光缆24芯直埋光缆24芯架空光缆24芯寄挂光缆24芯加挂光缆24芯墙吊光缆（12芯2*6光电混合缆）管道光缆（12芯2*6光电混合缆）架空光缆（12芯2*6光电混合缆寄挂光缆）（12芯2*253、6光电混合缆加挂光缆）公里公里公里公里公里公里公里公里公里公里0000000000光缆接头盒管道20123456123（12芯2*6光电混合缆墙吊光缆）288芯144芯96芯48芯24芯光电混合缆接头盒自建市区通信管道（1大孔）自建市区通信管道（多孔）自建县城通信管道（1大孔）公里个个个个个个沟公里沟公里沟公里000000000045678910111213自建县城通信管道（多孔）自建郊区通信管道（1大孔）合建市区通信管道（1大孔）合建市区通信管道（多孔）合建县城通信管道（1大孔）合建县城通信管道（多孔）合建郊区通信管道（1大孔）合建郊区通信管道（多孔）购买1大孔购买1子管沟公里沟公里沟公里沟254、公里沟公里沟公里沟公里沟公里沟公里沟公里0000000000管道利旧和拆除14123456789顶管利旧光设备拆除光设备拆除光电口等板件利旧光电口等板件拆除ODF架利旧ODF架利旧DDF盒/排利旧光交箱拆除光交箱沟公里架架块块架个个个个0000000000光缆合计皮长公里00000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000255、000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000256、000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000序号区县叠加站点名称叠加站点属性叠加站场景是否纳入环路叠加原因叠加站所属综合业务接入区名称叠加分组设备来源合计综合业务接入点原站点SDH设257、备本期是否拆除分组叠加组网需新建光缆段落（xx基站-xx基站，代表叠加站本身）OTN设备12345678OTM设备集成型OTN（粗波分）OADM设备 OLA设备OTN电框OTN光框线路侧10G四光口线路侧10G双光口端端端端个个块块00000000分组设备9101112131415123线路侧10G单光口业务侧4路10G光口业务侧2路10G光口业务侧8路GE光口支线路合一10G光口支线路合一T-MUX板OLP板卡分组接入设备（10GE）去年借货分组接入设备（GE）去年借货分组汇聚B设备（10GE）块块块块块块块端端端000000000045678910111213分组接入设备（10GE）分组接258、入设备（GE）分组接入设备（GE、紧凑型）网元管理器灵活插卡综合业务板(4个子槽位)灵活插卡综合业务板(2个子槽位)10GE光接口板（8/10/12端口）10GE光接口板（4/5端口）10GE光接口板（2端口）10GE光接口板（1端口）端端端个块块块块块块000000000014151617181920212223GE光接口板（40/48端口）GE光接口板（20/24端口）GE/FE光接口板（10端口）GE/FE光接口板（8端口）GE/FE光接口板（4端口）GE光接口板（2端口）FE电接口板（8端口）STM-1光接口板（16端口）STM-1光接口板（8端口）STM-1光接口板（4端口）块块块块259、块块块块块块0000000000分组设备24252627282930313233E1电接口板（32端口）E1电接口板（16端口）E1电接口板（8端口）10GE光模块（短距）10GE光模块（中距）10GE光模块（长距）GE光模块（长距）GE光模块（中距）GE光模块（短距）STM-1光模块（短距）块块块块块块块块块块0000000000SDH设备1234567891010G设备 2.5G设备 622M设备 155M设备10Gb/s光口板2.5Gb/s光口板622Mb/s光口板（多口）622Mb/s光口板（双口）155Mb/s光口板（多口）155Mb/s光口板（双口）端端端端块块块块块块000000260、0000配套设备111213141234562M板（高密度）2M板（低密度）GE业务支路单元FE支路单元ODF熔纤架（576芯）ODF熔纤架（96芯）ODF熔纤架（288芯）ODF熔纤架（144芯）ODF跳纤（576芯）ODF跳纤架（288芯）块块块块架架架架架架000000000078910111213141516ODF跳纤架（144芯）ODF盒（24芯）ODF盒（48芯）ODF盒（96芯）ODF子框（24芯）ODF子框（48芯）ODF子框（72芯）光交箱（1152芯）光交箱（576芯）光交箱（288芯）架个个个个个个个个个0000000000配套设备17181920212223242526261、光交箱扩容综合配线柜壁挂式综合配线箱DDF架（384系统）DDF架（260系统）DDF架（220系统）DDF盒（16系统）DDF盒（8系统）DDF排（16系统）DDF排（8系统）个个个架架架个个个个0000000000电源光缆2728291231234光缆终端盒尾纤2M头直流电源分配柜列头柜整流模块288芯管道光缆144芯管道光缆96芯管道光缆48芯管道光缆个根个架架个公里公里公里公里000000000056789101112131448芯直埋光缆48芯架空光缆48芯寄挂光缆48芯加挂光缆48芯墙吊光缆24芯管道光缆24芯直埋光缆24芯架空光缆24芯寄挂光缆24芯加挂光缆公里公里公里公里公里公262、里公里公里公里公里0000000000光缆接头盒151617181920123424芯墙吊光缆（12芯2*6光电混合缆）管道光缆（12芯2*6光电混合缆）架空光缆（12芯2*6光电混合缆寄挂光缆）（12芯2*6光电混合缆加挂光缆）（12芯2*6光电混合缆墙吊光缆）288芯144芯96芯48芯公里公里公里公里公里公里个个个个0000000000管道561234567824芯光电混合缆接头盒自建市区通信管道（1大孔）自建市区通信管道（多孔）自建县城通信管道（1大孔）自建县城通信管道（多孔）自建郊区通信管道（1大孔）合建市区通信管道（1大孔）合建市区通信管道（多孔）合建县城通信管道（1大孔）个个沟公263、里沟公里沟公里沟公里沟公里沟公里沟公里沟公里0000000000利旧和拆除910111213141234合建县城通信管道（多孔）合建郊区通信管道（1大孔）合建郊区通信管道（多孔）购买1大孔购买1子管顶管利旧光设备拆除光设备拆除光电口等板件利旧光电口等板件沟公里沟公里沟公里沟公里沟公里沟公里架架块块0000000000光缆合计56789利旧ODF架利旧ODF盒/排利旧DDF盒/排利旧光交箱拆除光交箱架个个个个公里00000000000000000000000000000000000000000000000利旧和拆除0000序号建设类别 建设原因建设内容描述OTN设备1234OTM设备集成型OTN264、（粗波分）OADM设备 OLA设备端端端端合计0000567891011121314OTN电框OTN光框线路侧10G四光口线路侧10G双光口线路侧10G单光口业务侧4路10G光口业务侧2路10G光口业务侧8路GE光口支线路合一10G光口支线路合一T-MUX板个个块块块块块块块块0000000000OTN设备分组设备15123456789OLP板卡分组核心A设备（10GE）分组汇聚A设备（10GE）分组汇聚B设备（10GE）分组接入设备（10GE）分组接入设备（GE）分组接入设备（GE、紧凑型）网元管理器灵活插卡综合业务板(4个子槽位)灵活插卡综合业务板(2个子槽位)块端端端端端端个块块0000265、0000001011121314151617181910GE光接口板（8/10/12端口）10GE光接口板（4/5端口）10GE光接口板（2端口）10GE光接口板（1端口）GE光接口板（40/48端口）GE光接口板（20/24端口）GE/FE光接口板（10端口）GE/FE光接口板（8端口）GE/FE光接口板（4端口）GE光接口板（2端口）块块块块块块块块块块0000000000分组设备20212223242526272829FE电接口板（8端口）STM-1光接口板（16端口）STM-1光接口板（8端口）STM-1光接口板（4端口）E1电接口板（32端口）E1电接口板（16端口）E1电接口板（8266、端口）10GE光模块（短距）10GE光模块（中距）10GE光模块（长距）块块块块块块块块块块0000000000SDH设备30313233123456GE光模块（长距）GE光模块（中距）GE光模块（短距）STM-1光模块（短距）10G设备 2.5G设备 622M设备 155M设备10Gb/s光口板2.5Gb/s光口板块块块块端端端端块块0000000000配套设备789101112131412622Mb/s光口板（多口）622Mb/s光口板（双口）155Mb/s光口板（多口）155Mb/s光口板（双口）2M板（高密度）2M板（低密度）GE业务支路单元FE支路单元ODF熔纤架（576芯）ODF熔267、纤架（96芯）块块块块块块块块架架0000000000SDH设备3456789101112ODF熔纤架（288芯）ODF熔纤架（144芯）ODF跳纤（576芯）ODF跳纤架（288芯）ODF跳纤架（144芯）ODF盒（24芯）ODF盒（48芯）ODF盒（96芯）ODF子框（24芯）ODF子框（48芯）架架架架架个个个个个000000000013141516171819202122ODF子框（72芯）光交箱（1152芯）光交箱（576芯）光交箱（288芯）光交箱扩容综合配线柜壁挂式综合配线箱DDF架（384系统）DDF架（260系统）DDF架（220系统）个个个个个个个架架架0000000000268、配套设备电源23242526272829123DDF盒（16系统）DDF盒（8系统）DDF排（16系统）DDF排（8系统）光缆终端盒尾纤2M头直流电源分配柜列头柜整流模块个个个个个根个架架个0000000000光缆12345678910288芯管道光缆144芯管道光缆96芯管道光缆48芯管道光缆48芯直埋光缆48芯架空光缆48芯寄挂光缆48芯加挂光缆48芯墙吊光缆24芯管道光缆公里公里公里公里公里公里公里公里公里公里00000000001112131415161718192024芯直埋光缆24芯架空光缆24芯寄挂光缆24芯加挂光缆24芯墙吊光缆（12芯2*6光电混合缆）管道光缆（12芯2*6光269、电混合缆）架空光缆（12芯2*6光电混合缆寄挂光缆）（12芯2*6光电混合缆加挂光缆）（12芯2*6光电混合缆墙吊光缆）公里公里公里公里公里公里公里公里公里公里0000000000光缆接头盒管道1234561234288芯144芯96芯48芯24芯光电混合缆接头盒自建市区通信管道（1大孔）自建市区通信管道（多孔）自建县城通信管道（1大孔）自建县城通信管道（多孔）个个个个个个沟公里沟公里沟公里沟公里0000000000567891011121314自建郊区通信管道（1大孔）合建市区通信管道（1大孔）合建市区通信管道（多孔）合建县城通信管道（1大孔）合建县城通信管道（多孔）合建郊区通信管道（1大孔270、）合建郊区通信管道（多孔）购买1大孔购买1子管顶管沟公里沟公里沟公里沟公里沟公里沟公里沟公里沟公里沟公里沟公里0000000000管道利旧和拆除光缆合计123456789利旧光设备拆除光设备拆除光电口等板件利旧光电口等板件利旧ODF架利旧ODF盒/排利旧DDF盒/排利旧光交箱拆除光交箱架架块块架个个个个公里0000000000000000000000000000000000000000000000000000000费用类别内容类型序号设备类型单位单价（万元）需要安装的设备费设备OTN设备1OTM设备端32集成型OTN（粗波分）端33OADM设备端34OLA设备端25OTN电框个26OTN光框个271、27线路侧10G四光口块78线路侧10G双光口块59线路侧10G单光口块310业务侧4路10G光口块811业务侧2路10G光口块512业务侧8路GE光口块413支线路合一10G光口块614支线路合一T-MUX板块615OLP板卡块0.1分组设备16分组接入设备（10GE）去年借货端017分组接入设备（GE）去年借货端1.80776923118分组汇聚B设备（10GE）端1219分组接入设备（10GE）端320分组接入设备（GE）端2.221分组接入设备（10GE）预安排工程端022分组接入设备（GE）预安排工程个3.50426436323灵活插卡综合业务板(4个子槽位)块1.524灵活插卡综合272、业务板(2个子槽位)块0.92510GE光接口板（8/10/12端口）块4.52610GE光接口板（4/5端口）块32710GE光接口板（2端口）块1.52810GE光接口板（1端口）块0.429GE光接口板（40/48端口）块330GE光接口板（20/24端口）块231GE/FE光接口板（10端口）块032GE/FE光接口板（8端口）块0.233GE/FE光接口板（4端口）块0.1534GE光接口板（2端口）块035FE电接口板（8端口）块0.236STM-1光接口板（16端口）块037STM-1光接口板（8端口）块1.538STM-1光接口板（4端口）块0.839E1电接口板（32端口）块273、0.240E1电接口板（16端口）块0.1541E1电接口板（8端口）块04210GE光模块（短距）块0.24310GE光模块（中距）块0.34410GE光模块（长距）块145GE光模块（长距）块0.0246GE光模块（中距）块0.03547GE光模块（短距）块0.0848STM-1光模块（短距）块0.02SDH设备4910G设备端20502.5G设备端1051622M设备端552155M设备端35310Gb/s光口板块0.8542.5Gb/s光口板块0.455622Mb/s光口板（多口）块0.3556622Mb/s光口板（双口）块0.3557155Mb/s光口板（多口）块0.2558155M274、b/s光口板（双口）块0.25592M板（高密度）块0.2602M板（低密度）块0.261GE业务支路单元块0.462FE支路单元块0.3配套设备63ODF熔纤架（576芯）架0.864ODF熔纤架（96芯）架0.1765ODF熔纤架（288芯）架0.466ODF熔纤架（144芯）架0.2567ODF跳纤（576芯）架0.3568ODF跳纤架（288芯）架0.2669ODF跳纤架（144芯）架0.1570ODF盒（24芯）个0.038471ODF盒（48芯）个0.081672ODF盒（96芯）个0.1773ODF子框（24芯）个0.038474ODF子框（48芯）个0.081675ODF子框（275、72芯）个0.115276光交箱（1152芯）个1.334177光交箱（576芯）个0.82878光交箱（288芯）个0.41479光交箱扩容个1.24580综合配线柜个0.781壁挂式综合配线箱个0.2582DDF架（384系统）架0.9683DDF架（260系统）架0.6584DDF架（220系统）架0.5585DDF盒（16系统）个0.0486DDF盒（8系统）个0.0287DDF排（16系统）个0.0488DDF排（8系统）个0.0289光缆终端盒个0.038490尾纤根0.002912M头个0.0007电源92直流电源分配柜架0.293列头柜架0.894整流模块个0.1线路光缆952276、88芯管道光缆公里2.72596144芯管道光缆公里1.5149796芯管道光缆公里1.025需要安装的设备费设备9848芯管道光缆公里0.5669948芯直埋光缆公里0.65810048芯架空光缆公里0.56610148芯寄挂光缆公里0.56610248芯加挂光缆公里0.56610348芯墙吊光缆公里0.56610424芯管道光缆公里0.33610524芯直埋光缆公里0.42710624芯架空光缆公里0.33610724芯寄挂光缆公里0.33610824芯加挂光缆公里0.33610924芯墙吊光缆公里0.336110（12芯2*6光电混合缆）管道光缆公里1.536111（12芯2*6光电混合277、缆）架空光缆公里1.536112（12芯2*6光电混合缆寄挂光缆）公里1.536113（12芯2*6光电混合缆加挂光缆）公里1.536114（12芯2*6光电混合缆墙吊光缆）公里1.536接头盒115接头盒（288芯）个0.035116接头盒（144芯）个0.0165117接头盒（96芯）个0.013118接头盒（48芯）个0.0105119接头盒（24芯）个0.009120光电混合缆接头盒个0管道管道121自建市区通信管道（1大孔）沟公里2.17122自建市区通信管道（多孔）沟公里4.34123自建县城通信管道（1大孔）沟公里2.17124自建县城通信管道（多孔）沟公里4.34125自建郊区278、通信管道（1大孔）沟公里2.17126合建市区通信管道（1大孔）沟公里2.17127合建市区通信管道（多孔）沟公里4.34128合建县城通信管道（1大孔）沟公里2.17129合建县城通信管道（多孔）沟公里4.34130合建郊区通信管道（1大孔）沟公里2.17131合建郊区通信管道（多孔）沟公里4.34132购买1大孔沟公里0133购买1子管沟公里0134顶管沟公里0利旧和拆除129利旧光设备架0.095130拆除光设备架0.026131拆除光电口等板件块0.03132利旧光电口等板件块0.03133拆除ODF架架0134利旧ODF架个0.023625135利旧DDF盒/排个0136利旧光交箱个279、0137拆除光交箱个0需要安装设备费合计安装工程费设备OTN设备1OTM端0.192452OLA端0.088333OUT块0.02745线路光缆分组设备4分组光设备10GE(核心汇聚)端05分组光设备GE（接入、含10GE接入）端0.084156分组光设备（集成型）端0710GE板块0.01958GE板块0.013429FE板块0.0134210STM-1板块0.01342112M板块0.01342MSTP设备1210G光设备架0.186132.5G光设备（局房）架0.164714622M光设备（标准型）架0.0542315155M光设备（标准型）架0.05203162M支路板（63*2M）架280、0.0237617155M光（电）口板块0.0115518622M光（电）口板块0.01111192.5G光（电）口板块0.011552010G光口板块0.0141921百兆以太网板（FE）块0.0085822千兆以太网板（GE）块0.00979传输配套设备23ODF架架0.02362524列头柜架0.0259525综合配线架架0.026426壁挂式综合配线箱个0.011127DDF盒个0.007528DDF架架0.016665线路29管道光缆安装工程费(288芯)公里0.3330管道光缆安装工程费(144芯)公里0.2831管道光缆安装工程费(96芯)公里0.2532管道光缆安装工程费(48281、芯)公里0.2333管道光缆安装工程费(24芯)公里0.234复合光缆敷设公里0.21413335皮线光缆敷设公里0.1636架空公里1.5537直埋公里2.538墻吊公里0.568439复挂公里0.23433340寄挂公里0.7241纤芯调整处0.064542安装光交个0.222543500米以内的引接工程公里1.95管道44自建市区通信管道（1大孔）沟公里645自建市区通信管道（多孔）沟公里6.546自建县城通信管道（1大孔）沟公里4.2547自建县城通信管道（多孔）沟公里048自建郊区通信管道（1大孔）沟公里4.12549合建市区通信管道（1大孔）沟公里4.00093350合建市区通信管282、道（多孔）沟公里4.63551合建县城通信管道（1大孔）沟公里3.652合建县城通信管道（多孔）沟公里053合建郊区通信管道（1大孔）沟公里3.5安装工程费设备54合建郊区通信管道（多孔）沟公里055购买1大孔沟公里056购买1子管沟公里057顶管沟公里22.5安装工程费合计其他费1可研设计费0.022监理费0.0323安全生产费0.015其他费合计0建设期贷款利息0.0235合计基站接入分组叠加规模投资(万元)规模投资(万元)设备线路管道合计设备线路管道合计00000000000000000000000000000000000000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2.5G设备 622M设备 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建设原因建设内容描述OTN设备1234OTM设备集成型OTN（粗波分）OADM设备 OLA设备端端端端合计0000567891011121314OTN电框OTN光框线路侧10G四光口线路侧10G双光口线路侧10G单光口业务侧4路10G光口业务侧2路10G光口业务侧8路GE光口支线路合一10G光口支线路合一T-MUX板个个块块块块块块块块0000000000OTN设备分组设备15123456789OLP板卡分组核心A设备（10GE）分组汇310、聚A设备（10GE）分组汇聚B设备（10GE）分组接入设备（10GE）分组接入设备（GE）分组接入设备（GE、紧凑型）网元管理器灵活插卡综合业务板(4个子槽位)灵活插卡综合业务板(2个子槽位)块端端端端端端个块块00000000001011121314151617181910GE光接口板（8/10/12端口）10GE光接口板（4/5端口）10GE光接口板（2端口）10GE光接口板（1端口）GE光接口板（40/48端口）GE光接口板（20/24端口）GE/FE光接口板（10端口）GE/FE光接口板（8端口）GE/FE光接口板（4端口）GE光接口板（2端口）块块块块块块块块块块0000000000311、分组设备20212223242526272829FE电接口板（8端口）STM-1光接口板（16端口）STM-1光接口板（8端口）STM-1光接口板（4端口）E1电接口板（32端口）E1电接口板（16端口）E1电接口板（8端口）10GE光模块（短距）10GE光模块（中距）10GE光模块（长距）块块块块块块块块块块0000000000SDH设备30313233123456GE光模块（长距）GE光模块（中距）GE光模块（短距）STM-1光模块（短距）10G设备 2.5G设备 622M设备 155M设备10Gb/s光口板2.5Gb/s光口板块块块块端端端端块块0000000000配套设备7891011312、12131412622Mb/s光口板（多口）622Mb/s光口板（双口）155Mb/s光口板（多口）155Mb/s光口板（双口）2M板（高密度）2M板（低密度）GE业务支路单元FE支路单元ODF熔纤架（576芯）ODF熔纤架（96芯）块块块块块块块块架架0000000000SDH设备3456789101112ODF熔纤架（288芯）ODF熔纤架（144芯）ODF跳纤（576芯）ODF跳纤架（288芯）ODF跳纤架（144芯）ODF盒（24芯）ODF盒（48芯）ODF盒（96芯）ODF子框（24芯）ODF子框（48芯）架架架架架个个个个个00000000001314151617181920212313、2ODF子框（72芯）光交箱（1152芯）光交箱（576芯）光交箱（288芯）光交箱扩容综合配线柜壁挂式综合配线箱DDF架（384系统）DDF架（260系统）DDF架（220系统）个个个个个个个架架架0000000000配套设备电源23242526272829123DDF盒（16系统）DDF盒（8系统）DDF排（16系统）DDF排（8系统）光缆终端盒尾纤2M头直流电源分配柜列头柜整流模块个个个个个根个架架个0000000000光缆12345678910288芯管道光缆144芯管道光缆96芯管道光缆48芯管道光缆48芯直埋光缆48芯架空光缆48芯寄挂光缆48芯加挂光缆48芯墙吊光缆24芯管道光缆314、公里公里公里公里公里公里公里公里公里公里00000000001112131415161718192024芯直埋光缆24芯架空光缆24芯寄挂光缆24芯加挂光缆24芯墙吊光缆（12芯2*6光电混合缆）管道光缆（12芯2*6光电混合缆）架空光缆（12芯2*6光电混合缆寄挂光缆）（12芯2*6光电混合缆加挂光缆）（12芯2*6光电混合缆墙吊光缆）公里公里公里公里公里公里公里公里公里公里0000000000光缆接头盒管道1234561234288芯144芯96芯48芯24芯光电混合缆接头盒自建市区通信管道（1大孔）自建市区通信管道（多孔）自建县城通信管道（1大孔）自建县城通信管道（多孔）个个个个个个沟公315、里沟公里沟公里沟公里0000000000567891011121314自建郊区通信管道（1大孔）合建市区通信管道（1大孔）合建市区通信管道（多孔）合建县城通信管道（1大孔）合建县城通信管道（多孔）合建郊区通信管道（1大孔）合建郊区通信管道（多孔）购买1大孔购买1子管顶管沟公里沟公里沟公里沟公里沟公里沟公里沟公里沟公里沟公里沟公里0000000000管道利旧和拆除光缆合计123456789利旧光设备拆除光设备拆除光电口等板件利旧光电口等板件利旧ODF架利旧ODF盒/排利旧DDF盒/排利旧光交箱拆除光交箱架架块块架个个个个公里000000000000000000000000000000000000316、0000000000000000000费用类别内容类型序号设备类型单位单价（万元）需要安装的设备费设备OTN设备1OTM设备端3.52集成型OTN（粗波分）端33OADM设备端54OLA设备端45OTN电框个1.56OTN光框个2.27线路侧10G四光口块98线路侧10G双光口块5.49线路侧10G单光口块3.810业务侧4路10G光口块811业务侧2路10G光口块512业务侧8路GE光口块3.413支线路合一10G光口块8.814支线路合一T-MUX板块4.515OLP板卡块0.15分组设备16分组接入设备（10GE）去年借货端017分组接入设备（GE）去年借货端1.5601465218分组317、汇聚B设备（10GE）端1019分组接入设备（10GE）端3.220分组接入设备（GE）端1.921分组接入设备（10GE）预安排工程端022分组接入设备（GE）预安排工程个2.46941339123灵活插卡综合业务板(4个子槽位)块1.1124灵活插卡综合业务板(2个子槽位)块02510GE光接口板（8/10/12端口）块02610GE光接口板（4/5端口）块2.62710GE光接口板（2端口）块1.482810GE光接口板（1端口）块0.25729GE光接口板（40/48端口）块2.0530GE光接口板（20/24端口）块1.2431GE/FE光接口板（10端口）块032GE/FE光接口板318、（8端口）块0.21233GE/FE光接口板（4端口）块0.1534GE光接口板（2端口）块035FE电接口板（8端口）块0.0136STM-1光接口板（16端口）块037STM-1光接口板（8端口）块038STM-1光接口板（4端口）块0.6139E1电接口板（32端口）块040E1电接口板（16端口）块0.14541E1电接口板（8端口）块04210GE光模块（短距）块0.14854310GE光模块（中距）块0.32034410GE光模块（长距）块0.863545GE光模块（长距）块0.016146GE光模块（中距）块0.032147GE光模块（短距）块0.056248STM-1光模块（短319、距）块0.0145SDH设备4910G设备端20502.5G设备端1051622M设备端552155M设备端35310Gb/s光口板块0.8542.5Gb/s光口板块0.455622Mb/s光口板（多口）块0.3556622Mb/s光口板（双口）块0.3557155Mb/s光口板（多口）块0.2558155Mb/s光口板（双口）块0.25592M板（高密度）块0.2602M板（低密度）块0.261GE业务支路单元块0.462FE支路单元块0.3配套设备63ODF熔纤架（576芯）架0.864ODF熔纤架（96芯）架0.1765ODF熔纤架（288芯）架0.466ODF熔纤架（144芯）架0.2320、567ODF跳纤（576芯）架0.3568ODF跳纤架（288芯）架0.2669ODF跳纤架（144芯）架0.1570ODF盒（24芯）个0.038471ODF盒（48芯）个0.081672ODF盒（96芯）个0.1773ODF子框（24芯）个0.038474ODF子框（48芯）个0.081675ODF子框（72芯）个0.115276光交箱（1152芯）个1.334177光交箱（576芯）个0.82878光交箱（288芯）个0.41479光交箱扩容个1.24580综合配线柜个0.781壁挂式综合配线箱个0.2582DDF架（384系统）架0.9683DDF架（260系统）架0.6584DDF架321、（220系统）架0.5585DDF盒（16系统）个0.0486DDF盒（8系统）个0.0287DDF排（16系统）个0.0488DDF排（8系统）个0.0289光缆终端盒个0.038490尾纤根0.002912M头个0.0007电源92直流电源分配柜架0.293列头柜架0.894整流模块个0.1线路光缆95288芯管道光缆公里2.72596144芯管道光缆公里1.5149796芯管道光缆公里1.025需要安装的设备费设备9848芯管道光缆公里0.5669948芯直埋光缆公里0.65810048芯架空光缆公里0.56610148芯寄挂光缆公里0.56610248芯加挂光缆公里0.56610348322、芯墙吊光缆公里0.56610424芯管道光缆公里0.33610524芯直埋光缆公里0.42710624芯架空光缆公里0.33610724芯寄挂光缆公里0.33610824芯加挂光缆公里0.33610924芯墙吊光缆公里0.336110（12芯2*6光电混合缆）管道光缆公里1.536111（12芯2*6光电混合缆）架空光缆公里1.536112（12芯2*6光电混合缆寄挂光缆）公里1.536113（12芯2*6光电混合缆加挂光缆）公里1.536114（12芯2*6光电混合缆墙吊光缆）公里1.536接头盒115接头盒（288芯）个0.035116接头盒（144芯）个0.0165117接头盒（96芯）323、个0.013118接头盒（48芯）个0.0105119接头盒（24芯）个0.009120光电混合缆接头盒个0管道管道121自建市区通信管道（1大孔）沟公里2.17122自建市区通信管道（多孔）沟公里4.34123自建县城通信管道（1大孔）沟公里2.17124自建县城通信管道（多孔）沟公里4.34125自建郊区通信管道（1大孔）沟公里2.17126合建市区通信管道（1大孔）沟公里2.17127合建市区通信管道（多孔）沟公里4.34128合建县城通信管道（1大孔）沟公里2.17129合建县城通信管道（多孔）沟公里4.34130合建郊区通信管道（1大孔）沟公里2.17131合建郊区通信管道（多孔）沟324、公里4.34132购买1大孔沟公里0133购买1子管沟公里0134顶管沟公里0利旧和拆除129利旧光设备架0.095130拆除光设备架0.026131拆除光电口等板件块0.03132利旧光电口等板件块0.03133拆除ODF架架0134利旧ODF架个0.023625135利旧DDF盒/排个0136利旧光交箱个0137拆除光交箱个0需要安装设备费合计安装工程费设备OTN设备1OTM端0.22OLA端0.153OUT块0.03线路光缆分组设备4分组光设备10GE(核心汇聚)端05分组光设备GE（接入、含10GE接入）端0.0886分组光设备（集成型）端0710GE板块0.0248GE板块0.019325、9FE板块0.01810STM-1板块0.02112M板块0.026MSTP设备1210G光设备架0.24132.5G光设备（局房）架0.1814622M光设备（标准型）架0.115155M光设备（标准型）架0.1162M支路板（63*2M）架0.04217155M光（电）口板块0.02418622M光（电）口板块0.023192.5G光（电）口板块0.0222010G光口板块0.02321百兆以太网板（FE）块0.01822千兆以太网板（GE）块0.02传输配套设备23ODF架架0.0324列头柜架0.0425综合配线架架0.03526壁挂式综合配线箱个0.01127DDF盒个0.01228326、DDF架架0.034线路29管道光缆安装工程费(288芯)公里0.4230管道光缆安装工程费(144芯)公里0.3531管道光缆安装工程费(96芯)公里0.3132管道光缆安装工程费(48芯)公里0.2633管道光缆安装工程费(24芯)公里0.2234复合光缆敷设公里0.2735皮线光缆敷设公里0.2136架空公里1.5737直埋公里2.3338墻吊公里0.639复挂公里0.2240寄挂公里0.6641纤芯调整处0.0742安装光交个0.2943500米以内的引接工程公里1.75管道44自建市区通信管道（1大孔）沟公里6.545自建市区通信管道（多孔）沟公里7.346自建县城通信管道（1大孔）327、沟公里4.947自建县城通信管道（多孔）沟公里048自建郊区通信管道（1大孔）沟公里4.649合建市区通信管道（1大孔）沟公里4.550合建市区通信管道（多孔）沟公里4.651合建县城通信管道（1大孔）沟公里4.552合建县城通信管道（多孔）沟公里053合建郊区通信管道（1大孔）沟公里4.3安装工程费设备54合建郊区通信管道（多孔）沟公里055购买1大孔沟公里056购买1子管沟公里057顶管沟公里25.3安装工程费合计其他费1可研设计费0.022监理费0.0323安全生产费0.015其他费合计0建设期贷款利息0.0235合计基站接入分组叠加规模投资(万元)规模投资(万元)设备线路管道合计设备线328、路管道合计00000000000000000000000000000000000000000000000000000000000000000000000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