嘎查村资产情况
| 固定资产明细余额表 — 全部 |
| 单位：北查干淖尔 |
| 资产编码 |
资产名称 |
期末余额 |
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 |
| 00009 |
村部 |
202,957.18 |
|
|
202,957.18 |
|
|
|
|
| 00003 |
线 |
1,907.00 |
|
|
1,907.00 |
|
|
|
|
| 00005 |
三相主线电表 |
401.00 |
|
|
401.00 |
|
|
|
|
| 00006 |
电表 |
1,085.00 |
|
|
1,085.00 |
|
|
|
|
| 00017 |
高压线 |
3,000.00 |
|
|
3,000.00 |
|
|
|
|
| 00018 |
低压线 |
108,000.00 |
|
|
108,000.00 |
|
|
|
|
| 00022 |
线 |
300.00 |
|
|
300.00 |
|
|
|
|
| 00024 |
低压改造 |
1,000.00 |
|
|
1,000.00 |
|
|
|
|
| 00025 |
低压改造 |
4,400.00 |
|
|
4,400.00 |
|
|
|
|
| 00004 |
机井 |
51,664.00 |
|
|
51,664.00 |
|
|
|
|
| 00007 |
井 |
25,600.00 |
|
|
25,600.00 |
|
|
|
|
| 00008 |
水泵 |
5,890.00 |
|
|
5,890.00 |
|
|
|
|
| 00010 |
主力泵 |
1,150.00 |
|
|
1,150.00 |
|
|
|
|
| 00023 |
水泵 |
1,700.00 |
|
|
1,700.00 |
|
|
|
|
| 00029 |
电机 |
3,000.00 |
|
|
3,000.00 |
|
|
|
|
| 00030 |
潜水泵 |
14,000.00 |
|
|
14,000.00 |
|
|
|
|
| 00032 |
潜水泵 |
1,600.00 |
|
|
1,600.00 |
|
|
|
|
| 00033 |
潜水泵 |
1,755.00 |
|
|
1,755.00 |
|
|
|
|
| 00035 |
潜水泵 |
4,000.00 |
|
|
4,000.00 |
|
|
|
|
| 00037 |
潜水泵 |
2,000.00 |
|
|
2,000.00 |
|
|
|
|
| 00031 |
电脑 |
5,000.00 |
|
|
5,000.00 |
|
|
|
|
| 00036 |
激光打印机 |
2,550.00 |
|
|
2,550.00 |
|
|
|
|
| 00039 |
电脑 |
7,960.00 |
7,960.00 |
|
7,960.00 |
|
|
|
|
| 00011 |
电视机 |
3,000.00 |
|
|
3,000.00 |
|
|
|
|
| 00001 |
桌椅 |
2,000.00 |
|
|
2,000.00 |
|
|
|
|
| 00014 |
办公桌 |
2,400.00 |
|
|
2,400.00 |
|
|
|
|
| 00002 |
扩音机 |
990.00 |
|
|
990.00 |
|
|
|
|
| 00012 |
卫星多媒体终端 |
8,000.00 |
|
|
8,000.00 |
|
|
|
|
| 00013 |
接收器 |
1,000.00 |
|
|
1,000.00 |
|
|
|
|
| 00019 |
信息系统软件 |
2,500.00 |
|
|
2,500.00 |
|
|
|
|
| 00021 |
高音喇叭 |
400.00 |
|
|
400.00 |
|
|
|
|
| 00028 |
音响、鼓、锣、镲、锁呐 |
4,522.00 |
|
|
4,522.00 |
|
|
|
|
| 00015 |
书 |
55,000.00 |
|
|
55,000.00 |
|
|
|
|
| 00016 |
书架 |
3,000.00 |
|
|
3,000.00 |
|
|
|
|
| 00020 |
GPS |
1,400.00 |
|
|
1,400.00 |
|
|
|
|
| 00026 |
路林 |
1,500.00 |
|
|
1,500.00 |
|
|
|
|
| 00027 |
路林 |
1,000.00 |
|
|
1,000.00 |
|
|
|
|
| 00034 |
空调 |
6,280.00 |
|
|
6,280.00 |
|
|
|
|
| 00038 |
取暖设备 |
8,900.00 |
8,900.00 |
|
8,900.00 |
|
|
|
|
| 00040 |
监控系统 |
2,500.00 |
2,500.00 |
|
2,500.00 |
|
|
|
|
| 00041 |
冰柜 |
1,000.00 |
1,000.00 |
|
1,000.00 |
|
|
|
|
| 固定资产明细余额表 — 全部 |
| 单位：南查干淖尔 |
| 资产编码 |
资产名称 |
期末余额 |
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 |
| 00014 |
村部 |
4,780.00 |
|
|
4,780.00 |
|
|
|
|
| 00027 |
村部（北查） |
30,000.00 |
|
|
30,000.00 |
|
|
|
|
| 00001 |
拖拉机 |
111,418.00 |
|
|
111,418.00 |
|
|
|
|
| 00012 |
链轨车 |
9,224.00 |
|
|
9,224.00 |
|
|
|
|
| 00004 |
变压器 |
42,336.14 |
|
|
42,336.14 |
|
|
|
|
| 00005 |
电料 |
46,027.86 |
|
|
46,027.86 |
|
|
|
|
| 00006 |
电表 |
2,019.07 |
|
|
2,019.07 |
|
|
|
|
| 00008 |
电机 |
1,800.00 |
|
|
1,800.00 |
|
|
|
|
| 00017 |
电表 |
1,020.00 |
|
|
1,020.00 |
|
|
|
|
| 00020 |
电表及集中器 |
4,685.00 |
|
|
4,685.00 |
|
|
|
|
| 00002 |
电机井 |
27,720.00 |
|
|
27,720.00 |
|
|
|
|
| 00007 |
井 |
7,486.00 |
|
|
7,486.00 |
|
|
|
|
| 00023 |
一等地井 |
7,700.00 |
|
|
7,700.00 |
|
|
|
|
| 00003 |
潜水泵 |
16,063.84 |
|
|
16,063.84 |
|
|
|
|
| 00013 |
水泵 |
14,422.35 |
|
|
14,422.35 |
|
|
|
|
| 00018 |
水泵 |
2,150.00 |
|
|
2,150.00 |
|
|
|
|
| 00019 |
水泵 |
2,100.00 |
|
|
2,100.00 |
|
|
|
|
| 00016 |
电脑 |
4,000.00 |
|
|
4,000.00 |
|
|
|
|
| 00009 |
高频头 |
520.00 |
|
|
520.00 |
|
|
|
|
| 00010 |
扩音机 |
1,500.00 |
|
|
1,500.00 |
|
|
|
|
| 00011 |
喇叭 |
400.00 |
|
|
400.00 |
|
|
|
|
| 00015 |
喇叭 |
600.00 |
|
|
600.00 |
|
|
|
|
| 00021 |
扩音机 |
3,000.00 |
|
|
3,000.00 |
|
|
|
|
| 00022 |
数码相机 |
5,380.00 |
|
|
5,380.00 |
|
|
|
|
| 00024 |
音箱 |
1,100.00 |
|
|
1,100.00 |
|
|
|
|
| 00025 |
割草机 |
1,200.00 |
|
|
1,200.00 |
|
|
|
|
| 00026 |
火炉 |
2,800.00 |
|
|
2,800.00 |
|
|
|
|