固定资产公开
| 固定资产明细余额表 — 全部 |
| 单位：干代 |
| 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 |
| 00018 |
村部 |
8,700.00 |
|
|
8,700.00 |
|
|
|
|
| 00032 |
村部 |
372,000.00 |
|
|
372,000.00 |
|
|
|
|
| 00005 |
校舍 |
19,800.00 |
|
|
19,800.00 |
|
|
|
|
| 00012 |
学校 |
55,034.20 |
|
|
55,034.20 |
|
|
|
|
| 00009 |
变压器 |
59,245.58 |
|
|
59,245.58 |
|
|
|
|
| 00013 |
断路器 |
890.00 |
|
|
890.00 |
|
|
|
|
| 00016 |
电料 |
3,301.40 |
|
|
3,301.40 |
|
|
|
|
| 00020 |
电表 |
1,865.00 |
|
|
1,865.00 |
|
|
|
|
| 00022 |
水泥杆 |
99,261.00 |
|
|
99,261.00 |
|
|
|
|
| 00023 |
线 |
230,000.00 |
|
|
230,000.00 |
|
|
|
|
| 00030 |
电表 |
340.00 |
|
|
340.00 |
|
|
|
|
| 00011 |
机井 |
7,000.00 |
|
|
7,000.00 |
|
|
|
|
| 00028 |
井 |
3,000.00 |
|
|
3,000.00 |
|
|
|
|
| 00001 |
潜水泵 |
34,722.00 |
|
|
34,722.00 |
|
|
|
|
| 00010 |
水泵 |
1,000.00 |
|
|
1,000.00 |
|
|
|
|
| 00006 |
胶管 |
1,570.00 |
|
|
1,570.00 |
|
|
|
|
| 00007 |
喷落机 |
8,400.00 |
|
|
8,400.00 |
|
|
|
|
| 00019 |
复印机 |
1,500.00 |
|
|
1,500.00 |
|
|
|
|
| 00021 |
电脑 |
1,000.00 |
|
|
1,000.00 |
|
|
|
|
| 00033 |
计算机 |
|
15,520.00 |
|
15,520.00 |
|
|
|
|
| 00034 |
激光打印机 |
|
2,550.00 |
|
2,550.00 |
|
|
|
|
| 00017 |
电视机 |
450.00 |
|
|
450.00 |
|
|
|
|
| 00014 |
桌椅 |
8,040.00 |
|
|
8,040.00 |
|
|
|
|
| 00002 |
立柜 |
300.00 |
|
|
300.00 |
|
|
|
|
| 00008 |
扩音机 |
4,760.00 |
|
|
4,760.00 |
|
|
|
|
| 00026 |
信息系统软件 |
2,500.00 |
|
|
2,500.00 |
|
|
|
|
| 00029 |
扩音机 |
3,000.00 |
|
|
3,000.00 |
|
|
|
|
| 00031 |
空调 |
6,280.00 |
|
|
6,280.00 |
|
|
|
|
| 00003 |
避雷器 |
357.80 |
|
|
357.80 |
|
|
|
|
| 00004 |
吉普车 |
18,000.00 |
|
|
18,000.00 |
|
|
|
|
| 00015 |
稳压器 |
320.00 |
|
|
320.00 |
|
|
|
|
| 00024 |
桌 |
80,261.00 |
|
|
80,261.00 |
|
|
|
|
| 00025 |
铁大门旗杆 |
2,200.00 |
|
|
2,200.00 |
|
|
|
|
| 00027 |
GPS |
1,400.00 |
|
|
1,400.00 |
|
|
|
|