固定资产明细余额
| 固定资产明细余额表 — 全部 |
| 单位：公益村财务帐 |
| 资产编码 |
资产名称 |
期初余额 |
借方发生 |
贷方发生 |
期末余额 |
accumulateddepreciation |
借方发生 |
贷方发生 |
期末余额 |
| 00028 |
修建村部 |
|
|
|
|
|
|
|
|
| 00046 |
村部文化广场 |
32,000.00 |
|
|
32,000.00 |
|
|
|
|
| 00057 |
村民之家 |
410,451.00 |
|
|
410,451.00 |
|
|
|
|
| 00042 |
空调 |
9,500.00 |
|
|
9,500.00 |
|
|
|
|
| 00043 |
沙发 |
2,100.00 |
|
|
2,100.00 |
|
|
|
|
| 00044 |
监控探头 |
4,100.00 |
|
|
4,100.00 |
|
|
|
|
| 00051 |
垫付自来水时控开关 |
800.00 |
|
|
800.00 |
|
|
|
|
| 00053 |
村买小公益广场地基 |
44,000.00 |
|
|
44,000.00 |
|
|
|
|
| 00059 |
大公益广场 |
87,899.00 |
|
|
87,899.00 |
|
|
|
|
| 00060 |
小公益广场 |
100,000.00 |
|
|
100,000.00 |
|
|
|
|
| 00067 |
旗杆 |
3,000.00 |
|
|
3,000.00 |
|
|
|
|
| 00081 |
窗户2付 |
3,160.00 |
|
|
3,160.00 |
|
|
|
|
| 00005 |
变压器 |
|
|
|
|
|
|
|
|
| 00006 |
变压器支架 |
|
|
|
|
|
|
|
|
| 00007 |
接地铁 |
|
|
|
|
|
|
|
|
| 00008 |
变压器 |
|
|
|
|
|
|
|
|
| 00036 |
变台 |
100,000.00 |
|
|
100,000.00 |
|
|
|
|
| 00065 |
变压器 |
9,000.00 |
|
|
9,000.00 |
|
|
|
|
| 00035 |
高压线路 |
100,000.00 |
|
|
100,000.00 |
|
|
|
|
| 00037 |
低压线路（地埋） |
130,000.00 |
|
|
130,000.00 |
|
|
|
|
| 00009 |
新扩大器 |
2,594.00 |
|
|
2,594.00 |
|
|
|
|
| 00033 |
无线扩音机 |
16,000.00 |
|
|
16,000.00 |
|
|
|
|
| 00001 |
机电井 |
18,132.71 |
|
|
18,132.71 |
|
|
|
|
| 00020 |
水泥管井 |
9,000.00 |
|
|
9,000.00 |
|
|
|
|
| 00027 |
机井 |
53,200.00 |
|
|
53,200.00 |
|
|
|
|
| 00029 |
机井 |
159,800.00 |
|
|
159,800.00 |
|
|
|
|
| 00038 |
机井 |
16,000.00 |
|
|
16,000.00 |
|
|
|
|
| 00040 |
机电井 |
7,800.00 |
|
|
7,800.00 |
|
|
|
|
| 00047 |
机电井卡表 |
2,400.00 |
|
|
2,400.00 |
|
|
|
|
| 00049 |
机电井配套 |
40,100.00 |
|
|
40,100.00 |
|
|
|
|
| 00073 |
井2眼 |
13,200.00 |
|
|
13,200.00 |
|
|
|
|
| 00084 |
消防井 |
1,960.00 |
|
|
1,960.00 |
|
|
|
|
| 00031 |
机电井水泵 |
34,000.00 |
|
|
34,000.00 |
|
|
|
|
| 00034 |
潜水泵 |
74,500.00 |
|
|
74,500.00 |
|
|
|
|
| 00039 |
水泵 |
12,000.00 |
|
|
12,000.00 |
|
|
|
|
| 00050 |
自来水水泵 |
2,300.00 |
|
|
2,300.00 |
|
|
|
|
| 00055 |
卡表 |
6,900.00 |
|
|
6,900.00 |
|
|
|
|
| 00056 |
变台 |
224,751.38 |
|
|
224,751.38 |
|
|
|
|
| 00058 |
土地整理管灌项目 |
7,701,000.00 |
|
|
7,701,000.00 |
|
|
|
|
| 00064 |
机电井线路 |
6,000.00 |
|
|
6,000.00 |
|
|
|
|
| 00080 |
机电井卡表 |
1,383.50 |
|
|
1,383.50 |
|
|
|
|
| 00025 |
桥 |
16,675.00 |
|
|
16,675.00 |
|
|
|
|
| 00061 |
文化书屋 |
54,000.00 |
|
|
54,000.00 |
|
|
|
|
| 00011 |
电脑桌子 |
940.00 |
|
|
940.00 |
|
|
|
|
| 00018 |
复印机 |
3,700.00 |
|
|
3,700.00 |
|
|
|
|
| 00022 |
笔记本电脑 |
4,800.00 |
|
|
4,800.00 |
|
|
|
|
| 00063 |
电脑5台 |
15,000.00 |
|
|
15,000.00 |
|
|
|
|
| 00075 |
电脑 |
5,300.00 |
|
|
5,300.00 |
|
|
|
|
| 00014 |
桌椅 |
2,700.00 |
|
|
2,700.00 |
|
|
|
|
| 00015 |
办公桌椅 |
7,990.00 |
|
|
7,990.00 |
|
|
|
|
| 00019 |
办公桌档案柜 |
7,220.00 |
|
|
7,220.00 |
|
|
|
|
| 00021 |
办公桌 |
1,500.00 |
|
|
1,500.00 |
|
|
|
|
| 00045 |
办公桌椅 |
6,000.00 |
|
|
6,000.00 |
|
|
|
|
| 00066 |
办公桌 |
2,719.20 |
|
|
2,719.20 |
|
|
|
|
| 00002 |
卷柜 |
|
|
|
|
|
|
|
|
| 00003 |
长条凳 |
|
|
|
|
|
|
|
|
| 00010 |
计生室床 |
|
|
|
|
|
|
|
|
| 00013 |
铁柜 |
3,800.00 |
|
|
3,800.00 |
|
|
|
|
| 00032 |
空调 |
4,360.00 |
|
|
4,360.00 |
|
|
|
|
| 00041 |
打印机 |
2,000.00 |
|
|
2,000.00 |
|
|
|
|
| 00052 |
村买打印机和复印机硒鼓 |
2,250.00 |
|
|
2,250.00 |
|
|
|
|
| 00054 |
移动网络 |
1,854.00 |
|
|
1,854.00 |
|
|
|
|
| 00068 |
验钞机 |
950.00 |
|
|
950.00 |
|
|
|
|
| 00074 |
打印机 |
1,800.00 |
|
|
1,800.00 |
|
|
|
|
| 00082 |
暖气 |
980.00 |
|
|
980.00 |
|
|
|
|
| 00004 |
炉子 |
|
|
|
|
|
|
|
|
| 00012 |
铁大门 |
|
|
|
|
|
|
|
|
| 00016 |
接触器 |
583.00 |
|
|
583.00 |
|
|
|
|
| 00017 |
自来水电脑控制柜 |
17,600.00 |
|
|
17,600.00 |
|
|
|
|
| 00023 |
村部厕所 |
|
|
|
|
|
|
|
|
| 00024 |
院墙 |
|
|
|
|
|
|
|
|
| 00026 |
自来水井 |
36,524.85 |
|
|
36,524.85 |
|
|
|
|
| 00030 |
照相机 |
1,750.00 |
|
|
1,750.00 |
|
|
|
|
| 00048 |
无线地理线 |
1,700.00 |
|
|
1,700.00 |
|
|
|
|
| 00062 |
音响设备 |
4,063.00 |
|
|
4,063.00 |
|
|
|
|
| 00069 |
电磁炉 |
402.99 |
|
|
402.99 |
|
|
|
|
| 00070 |
厨房灶台 |
595.90 |
|
|
595.90 |
|
|
|
|
| 00071 |
圆桌2套 |
999.90 |
|
|
999.90 |
|
|
|
|
| 00072 |
木制椅子 |
802.95 |
|
|
802.95 |
|
|
|
|
| 00076 |
文体广场 |
26,000.00 |
|
|
26,000.00 |
|
|
|
|
| 00077 |
暖气 |
8,305.00 |
|
|
8,305.00 |
|
|
|
|
| 00078 |
餐具 炊具 |
1,434.00 |
|
|
1,434.00 |
|
|
|
|
| 00079 |
电脑点歌机 |
4,800.00 |
|
|
4,800.00 |
|
|
|
|
| 00083 |
电冰箱 |
1,680.00 |
|
|
1,680.00 |
|
|
|
|
| 00085 |
文明实践站牌匾 |
1,650.00 |
|
|
1,650.00 |
|
|
|
|