固定资产明细余额表
| 固定资产明细余额表 — 全部 |
| 单位：兴隆村财务帐 |
| 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 |
| 00025 |
村部房子 |
|
|
|
|
|
|
|
|
| 00027 |
村部 |
|
|
|
|
|
|
|
|
| 00001 |
南学校 |
150,000.00 |
|
|
150,000.00 |
|
|
|
|
| 00015 |
铁大门 |
|
|
|
|
|
|
|
|
| 00029 |
学校 |
47,160.00 |
|
|
47,160.00 |
|
|
|
|
| 00033 |
市场大门 |
30,000.00 |
|
|
30,000.00 |
|
|
|
|
| 00034 |
空调 |
16,696.00 |
|
|
16,696.00 |
|
|
|
|
| 00044 |
村民之家 |
507,340.00 |
|
|
507,340.00 |
|
|
|
|
| 00049 |
割草机 |
885.00 |
|
|
885.00 |
|
|
|
|
| 00002 |
变压器 |
69,500.00 |
|
|
69,500.00 |
|
|
|
|
| 00004 |
扩音机 |
3,000.00 |
|
|
3,000.00 |
|
|
|
|
| 00010 |
扩音器 |
3,090.00 |
|
|
3,090.00 |
|
|
|
|
| 00011 |
扩音机 |
2,020.00 |
|
|
2,020.00 |
|
|
|
|
| 00014 |
扩音机 |
700.00 |
|
|
700.00 |
|
|
|
|
| 00030 |
扩音机 |
1,150.00 |
|
|
1,150.00 |
|
|
|
|
| 00036 |
村部买扩大器、大喇叭 |
5,100.00 |
|
|
5,100.00 |
|
|
|
|
| 00003 |
机井 |
132,000.00 |
|
|
132,000.00 |
|
|
|
|
| 00028 |
机井 |
3,808.30 |
|
|
3,808.30 |
|
|
|
|
| 00032 |
机电井 |
3,000.00 |
|
|
3,000.00 |
|
|
|
|
| 00035 |
机电井 |
3,000.00 |
|
|
3,000.00 |
|
|
|
|
| 00042 |
机井 |
16,800.00 |
|
|
16,800.00 |
|
|
|
|
| 00009 |
水泵小井 |
560.00 |
|
|
560.00 |
|
|
|
|
| 00057 |
水泵 |
3,040.00 |
|
|
3,040.00 |
|
|
|
|
| 00041 |
电表 |
6,000.00 |
|
|
6,000.00 |
|
|
|
|
| 00043 |
机电井 |
500,000.00 |
|
|
500,000.00 |
|
|
|
|
| 00051 |
表箱 |
4,200.00 |
|
|
4,200.00 |
|
|
|
|
| 00055 |
割草机 |
1,800.00 |
|
|
1,800.00 |
|
|
|
|
| 00005 |
桥梁 |
10,133.50 |
|
|
10,133.50 |
|
|
|
|
| 00031 |
排水渠桥 |
12,000.00 |
|
|
12,000.00 |
|
|
|
|
| 00045 |
文化广场 |
110,000.00 |
|
|
110,000.00 |
|
|
|
|
| 00052 |
2020年广场 |
50,000.00 |
|
|
50,000.00 |
|
|
|
|
| 00007 |
学生桌椅 |
4,500.00 |
|
|
4,500.00 |
|
|
|
|
| 00046 |
健身器材 |
45,000.00 |
|
|
45,000.00 |
|
|
|
|
| 00047 |
篮球架 |
3,000.00 |
|
|
3,000.00 |
|
|
|
|
| 00056 |
广场路灯 |
1,481.19 |
|
|
1,481.19 |
|
|
|
|
| 00008 |
微机 |
5,700.00 |
|
|
5,700.00 |
|
|
|
|
| 00023 |
打印机 |
2,700.00 |
|
|
2,700.00 |
|
|
|
|
| 00026 |
打印机 |
3,000.00 |
|
|
3,000.00 |
|
|
|
|
| 00053 |
电脑 |
2,950.00 |
|
|
2,950.00 |
|
|
|
|
| 00054 |
电脑 |
1,890.00 |
|
|
1,890.00 |
|
|
|
|
| 00060 |
笔记本 |
4,850.00 |
|
|
4,850.00 |
|
|
|
|
| 00061 |
笔记本电脑 |
4,899.00 |
|
|
4,899.00 |
|
|
|
|
| 00062 |
打印机 |
4,620.00 |
|
|
4,620.00 |
|
|
|
|
| 00012 |
办公桌 |
880.00 |
|
|
880.00 |
|
|
|
|
| 00017 |
板台桌椅 |
8,400.00 |
|
|
8,400.00 |
|
|
|
|
| 00048 |
办公桌椅 |
13,500.00 |
|
|
13,500.00 |
|
|
|
|
| 00059 |
办公桌椅 |
17,890.00 |
|
|
17,890.00 |
|
|
|
|
| 00063 |
办公椅 |
|
1,400.00 |
|
1,400.00 |
|
|
|
|
| 00013 |
冰柜 |
|
|
|
|
|
|
|
|
| 00016 |
空调 |
7,740.00 |
|
|
7,740.00 |
|
|
|
|
| 00018 |
沙发 |
2,800.00 |
|
|
2,800.00 |
|
|
|
|
| 00019 |
档案柜 |
1,800.00 |
|
|
1,800.00 |
|
|
|
|
| 00020 |
稳压器 |
1,600.00 |
|
|
1,600.00 |
|
|
|
|
| 00021 |
书柜 |
1,150.00 |
|
|
1,150.00 |
|
|
|
|
| 00050 |
档案柜 |
1,500.00 |
|
|
1,500.00 |
|
|
|
|
| 00058 |
暖气 |
21,715.00 |
|
|
21,715.00 |
|
|
|
|
| 00006 |
两基达标 |
43,878.30 |
|
|
43,878.30 |
|
|
|
|
| 00022 |
餐桌 |
5,000.00 |
|
|
5,000.00 |
|
|
|
|
| 00024 |
冷柜暖风机 |
3,280.00 |
|
|
3,280.00 |
|
|
|
|
| 00037 |
村部买冰柜 |
1,590.00 |
|
|
1,590.00 |
|
|
|
|
| 00038 |
付维修管灌买防水线、表箱款 |
3,665.00 |
|
|
3,665.00 |
|
|
|
|
| 00039 |
村部井 |
3,031.26 |
|
|
3,031.26 |
|
|
|
|
| 00040 |
村部盖后道厦子，厕所2个施工费 |
52,324.00 |
|
|
52,324.00 |
|
|
|
|
| 00064 |
移动式注射栏 |
|
8,000.00 |
|
8,000.00 |
|
|
|
|