2020年末东奈林村固定资产明细余额表
| 固定资产明细余额表 — 全部 |
| 单位：东奈林村 |
| 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 |
| 00025 |
村民之家 |
1,235,837.00 |
|
|
1,235,837.00 |
|
|
|
|
| 00026 |
活动室 |
45,000.00 |
|
|
45,000.00 |
|
|
|
|
| 00027 |
村民委员会 |
36,000.00 |
|
|
36,000.00 |
|
|
|
|
| 00009 |
桥 |
1,550.00 |
|
|
1,550.00 |
|
|
|
|
| 00010 |
函洞 |
6,320.00 |
|
|
6,320.00 |
|
|
|
|
| 00014 |
学校侧所 |
|
|
|
|
|
|
|
|
| 00017 |
校园（包括校田） |
|
|
|
|
|
|
|
|
| 00002 |
变压器 |
12,910.30 |
|
|
12,910.30 |
|
|
|
|
| 00047 |
变压器 |
81,000.00 |
|
|
81,000.00 |
|
|
|
|
| 00052 |
变压器 |
45,000.00 |
45,000.00 |
|
45,000.00 |
|
|
|
|
| 00005 |
铝线 |
|
|
|
|
|
|
|
|
| 00019 |
线路 |
43,804.40 |
|
|
43,804.40 |
|
|
|
|
| 00053 |
高压线路 |
112,500.00 |
112,500.00 |
|
112,500.00 |
|
|
|
|
| 00054 |
低压线路 |
227,250.00 |
227,250.00 |
|
227,250.00 |
|
|
|
|
| 00015 |
扩音机 |
|
|
|
|
|
|
|
|
| 00001 |
机电井 |
41,541.80 |
|
|
41,541.80 |
|
|
|
|
| 00021 |
石管井 |
|
|
|
|
|
|
|
|
| 00037 |
防火井 |
10,000.00 |
|
|
10,000.00 |
|
|
|
|
| 00048 |
机电井 |
500,000.00 |
|
|
500,000.00 |
|
|
|
|
| 00051 |
农用水打井 |
64,640.00 |
64,640.00 |
|
64,640.00 |
|
|
|
|
| 00012 |
机电井房子 |
|
|
|
|
|
|
|
|
| 00003 |
电动机 |
|
|
|
|
|
|
|
|
| 00008 |
水泵 |
|
|
|
|
|
|
|
|
| 00016 |
潜水泵 |
36,736.98 |
|
|
36,736.98 |
|
|
|
|
| 00004 |
胶管 |
|
|
|
|
|
|
|
|
| 00049 |
村西北线路 |
54,000.00 |
|
|
54,000.00 |
|
|
|
|
| 00050 |
线路 |
81,000.00 |
|
|
81,000.00 |
|
|
|
|
| 00018 |
电脑 |
|
|
|
|
|
|
|
|
| 00023 |
打印机 |
3,450.00 |
|
|
3,450.00 |
|
|
|
|
| 00044 |
电脑 |
10,800.00 |
|
|
10,800.00 |
|
|
|
|
| 00011 |
办公桌、卷柜 |
|
|
|
|
|
|
|
|
| 00039 |
书柜 |
1,980.00 |
|
|
1,980.00 |
|
|
|
|
| 00045 |
办公桌椅、卷柜 |
32,715.00 |
|
|
32,715.00 |
|
|
|
|
| 00020 |
打印机 |
|
|
|
|
|
|
|
|
| 00022 |
监控设备一套 |
1,300.00 |
|
|
1,300.00 |
|
|
|
|
| 00035 |
空调 |
10,000.00 |
|
|
10,000.00 |
|
|
|
|
| 00046 |
打印机 |
1,700.00 |
|
|
1,700.00 |
|
|
|
|
| 00006 |
铜锣 |
|
|
|
|
|
|
|
|
| 00007 |
大鼓 |
|
|
|
|
|
|
|
|
| 00013 |
村西北线路 |
53,239.00 |
|
|
53,239.00 |
|
|
|
|
| 00024 |
暖气 |
8,000.00 |
|
|
8,000.00 |
|
|
|
|
| 00028 |
乒乓球桌 |
8,000.00 |
|
|
8,000.00 |
|
|
|
|
| 00029 |
方桌 |
2,000.00 |
|
|
2,000.00 |
|
|
|
|
| 00030 |
花池子弧形墙 |
10,000.00 |
|
|
10,000.00 |
|
|
|
|
| 00031 |
防火井钢架 |
4,500.00 |
|
|
4,500.00 |
|
|
|
|
| 00032 |
槽钢门 |
1,000.00 |
|
|
1,000.00 |
|
|
|
|
| 00033 |
硬化停车场 |
20,000.00 |
|
|
20,000.00 |
|
|
|
|
| 00034 |
储物间 |
9,500.00 |
|
|
9,500.00 |
|
|
|
|
| 00036 |
旗杆 |
1,900.00 |
|
|
1,900.00 |
|
|
|
|
| 00038 |
垃圾场 |
18,400.00 |
|
|
18,400.00 |
|
|
|
|
| 00040 |
路灯 |
160,000.00 |
|
|
160,000.00 |
|
|
|
|
| 00042 |
村村通音响 |
3,000.00 |
|
|
3,000.00 |
|
|
|
|
| 00043 |
消防车车库 |
35,000.00 |
|
|
35,000.00 |
|
|
|
|