固定资产明细余额表 — 全部
| 固定资产明细余额表 — 全部 |
| 单位：清河村财务帐 |
| 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 |
| 00001 |
村部 |
|
|
|
|
|
|
|
|
| 00044 |
村民之家 |
475,829.00 |
|
|
475,829.00 |
|
|
|
|
| 00012 |
大门 |
|
|
|
|
|
|
|
|
| 00023 |
村部厕所 |
|
|
|
|
|
|
|
|
| 00045 |
厕所 |
18,000.00 |
|
|
18,000.00 |
|
|
|
|
| 00005 |
变压器 |
|
|
|
|
|
|
|
|
| 00042 |
变压器 |
7,500,000.00 |
|
|
7,500,000.00 |
|
|
|
|
| 00043 |
变压器 |
200,000.00 |
|
|
200,000.00 |
|
|
|
|
| 00061 |
100千伏变压器 |
7,000.00 |
|
|
7,000.00 |
|
|
|
|
| 00009 |
程控电话 |
|
|
|
|
|
|
|
|
| 00010 |
扩音机 |
|
|
|
|
|
|
|
|
| 00021 |
扩音机 |
|
|
|
|
|
|
|
|
| 00026 |
扩音机 |
|
|
|
|
|
|
|
|
| 00032 |
扩音机 |
3,760.00 |
|
|
3,760.00 |
|
|
|
|
| 00033 |
扬声器 |
|
|
|
|
|
|
|
|
| 00036 |
音响 |
|
|
|
|
|
|
|
|
| 00004 |
机井 |
|
|
|
|
|
|
|
|
| 00025 |
打井 |
|
|
|
|
|
|
|
|
| 00031 |
井 |
60,000.00 |
|
|
60,000.00 |
|
|
|
|
| 00056 |
农田井 |
5,049.50 |
|
|
5,049.50 |
|
|
|
|
| 00037 |
水泵 |
|
|
|
|
|
|
|
|
| 00055 |
井水泵 |
37,740.00 |
|
|
37,740.00 |
|
|
|
|
| 00057 |
潜水泵2台 |
3,300.00 |
|
|
3,300.00 |
|
|
|
|
| 00058 |
潜水泵 |
1,850.00 |
|
|
1,850.00 |
|
|
|
|
| 00059 |
潜水泵 |
1,998.20 |
|
|
1,998.20 |
|
|
|
|
| 00065 |
潜水泵 |
12,950.00 |
|
|
12,950.00 |
|
|
|
|
| 00040 |
农田管灌配套及设施 |
884,000.00 |
|
|
884,000.00 |
|
|
|
|
| 00041 |
农田管灌配套及设施 |
136,000.00 |
|
|
136,000.00 |
|
|
|
|
| 00050 |
文化广场 |
44,421.00 |
|
|
44,421.00 |
|
|
|
|
| 00002 |
小学房屋 |
|
|
|
|
|
|
|
|
| 00003 |
小学桌椅 |
|
|
|
|
|
|
|
|
| 00013 |
小学办公桌 |
|
|
|
|
|
|
|
|
| 00014 |
小学沙发 |
|
|
|
|
|
|
|
|
| 00015 |
小学三室一库设备 |
|
|
|
|
|
|
|
|
| 00016 |
小学花墙 |
|
|
|
|
|
|
|
|
| 00017 |
小学篮球架 |
|
|
|
|
|
|
|
|
| 00018 |
单双杠旗杆 |
|
|
|
|
|
|
|
|
| 00019 |
大小球 |
|
|
|
|
|
|
|
|
| 00020 |
小学大门 |
|
|
|
|
|
|
|
|
| 00039 |
尾欠上路灯款 |
187,400.00 |
|
|
187,400.00 |
|
|
|
|
| 00030 |
打印机 |
|
|
|
|
|
|
|
|
| 00035 |
打印一体机 |
|
|
|
|
|
|
|
|
| 00038 |
买打印机 |
2,290.00 |
|
|
2,290.00 |
|
|
|
|
| 00048 |
台式电脑 |
10,000.00 |
|
|
10,000.00 |
|
|
|
|
| 00062 |
笔记本电脑 |
4,850.00 |
|
|
4,850.00 |
|
|
|
|
| 00022 |
办公桌椅 |
|
|
|
|
|
|
|
|
| 00024 |
铁椅子 |
|
|
|
|
|
|
|
|
| 00028 |
办公桌 |
|
|
|
|
|
|
|
|
| 00034 |
桌子椅子 |
4,800.00 |
|
|
4,800.00 |
|
|
|
|
| 00046 |
办公桌椅 |
5,600.00 |
|
|
5,600.00 |
|
|
|
|
| 00047 |
办公桌椅 |
7,782.00 |
|
|
7,782.00 |
|
|
|
|
| 00027 |
卷柜 |
860.00 |
|
|
860.00 |
|
|
|
|
| 00049 |
空调 |
4,800.00 |
|
|
4,800.00 |
|
|
|
|
| 00052 |
打印机 |
1,550.00 |
|
|
1,550.00 |
|
|
|
|
| 00053 |
档案柜 |
900.00 |
|
|
900.00 |
|
|
|
|
| 00054 |
监控设备 |
1,800.00 |
|
|
1,800.00 |
|
|
|
|
| 00060 |
理石办公台 |
4,690.00 |
|
|
4,690.00 |
|
|
|
|
| 00063 |
打印机 |
2,150.00 |
|
|
2,150.00 |
|
|
|
|
| 00007 |
村标 |
|
|
|
|
|
|
|
|
| 00008 |
板房 |
|
|
|
|
|
|
|
|
| 00011 |
喇叭杆 |
|
|
|
|
|
|
|
|
| 00029 |
鼓 |
960.00 |
|
|
960.00 |
|
|
|
|
| 00051 |
村村响 |
18,000.00 |
|
|
18,000.00 |
|
|
|
|
| 00064 |
锅炉 |
2,000.00 |
|
|
2,000.00 |
|
|
|
|
| 00066 |
山水音箱 |
|
1,550.00 |
|
1,550.00 |
|
|
|
|