福兴村固定资产明细余额表
| 固定资产明细余额表 — 全部 |
| 单位：福兴村财务帐 |
| 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 |
| 00045 |
村部房屋 |
475,829.00 |
|
|
475,829.00 |
|
|
|
|
| 00051 |
厕所 |
10,000.00 |
|
|
10,000.00 |
|
|
|
|
| 00007 |
变压器 |
93,536.50 |
|
|
93,536.50 |
|
|
|
|
| 00013 |
变压器台 |
8,800.00 |
|
|
8,800.00 |
|
|
|
|
| 00029 |
买变压器引线款 |
1,200.00 |
|
|
1,200.00 |
|
|
|
|
| 00040 |
变压器 |
60,000.00 |
|
|
60,000.00 |
|
|
|
|
| 00017 |
高压线路 |
26,903.83 |
|
|
26,903.83 |
|
|
|
|
| 00019 |
地埋线 |
10,793.10 |
|
|
10,793.10 |
|
|
|
|
| 00020 |
低压线路 |
|
|
|
|
|
|
|
|
| 00024 |
低压线 |
|
|
|
|
|
|
|
|
| 00027 |
买电料引线 |
7,900.00 |
|
|
7,900.00 |
|
|
|
|
| 00028 |
买电表25套 |
23,050.00 |
|
|
23,050.00 |
|
|
|
|
| 00030 |
买电料款 |
6,340.00 |
|
|
6,340.00 |
|
|
|
|
| 00031 |
探测器 |
2,500.00 |
|
|
2,500.00 |
|
|
|
|
| 00032 |
机电井电表 |
56,319.84 |
|
|
56,319.84 |
|
|
|
|
| 00034 |
水泵 |
730.00 |
|
|
730.00 |
|
|
|
|
| 00038 |
低压线 |
250,000.00 |
|
|
250,000.00 |
|
|
|
|
| 00002 |
扩大机 |
|
|
|
|
|
|
|
|
| 00012 |
放像机 |
|
|
|
|
|
|
|
|
| 00021 |
山谷VCD |
|
|
|
|
|
|
|
|
| 00022 |
大喇叭 |
|
|
|
|
|
|
|
|
| 00033 |
扩音机 |
4,150.00 |
|
|
4,150.00 |
|
|
|
|
| 00018 |
机井 |
36,515.90 |
|
|
36,515.90 |
|
|
|
|
| 00023 |
机井 |
22,500.00 |
|
|
22,500.00 |
|
|
|
|
| 00025 |
机电井 |
51,342.40 |
|
|
51,342.40 |
|
|
|
|
| 00026 |
买电表刀闸 |
5,705.00 |
|
|
5,705.00 |
|
|
|
|
| 00039 |
机电井 |
70,000.00 |
|
|
70,000.00 |
|
|
|
|
| 00006 |
潜水泵 |
96,000.00 |
|
|
96,000.00 |
|
|
|
|
| 00011 |
潜水泵 |
32,000.00 |
|
|
32,000.00 |
|
|
|
|
| 00037 |
潜水泵 |
30,000.00 |
|
|
30,000.00 |
|
|
|
|
| 00041 |
管灌设备 |
1,530,000.00 |
|
|
1,530,000.00 |
|
|
|
|
| 00052 |
地埋线 |
24,030.00 |
|
|
24,030.00 |
|
|
|
|
| 00053 |
机电井配套 |
10,465.80 |
|
|
10,465.80 |
|
|
|
|
| 00016 |
板桥 |
5,836.20 |
|
|
5,836.20 |
|
|
|
|
| 00046 |
健身器材 |
20,000.00 |
|
|
20,000.00 |
|
|
|
|
| 00047 |
文化广场 |
74,367.00 |
|
|
74,367.00 |
|
|
|
|
| 00048 |
文娱器材 |
10,000.00 |
|
|
10,000.00 |
|
|
|
|
| 00001 |
学校房屋 |
|
|
|
|
|
|
|
|
| 00008 |
学校桌凳 |
|
|
|
|
|
|
|
|
| 00009 |
脚踏琴 |
|
|
|
|
|
|
|
|
| 00015 |
学校院墙 |
|
|
|
|
|
|
|
|
| 00036 |
自来水设备 |
500,000.00 |
|
|
500,000.00 |
|
|
|
|
| 00043 |
村内路灯 |
100,000.00 |
|
|
100,000.00 |
|
|
|
|
| 00044 |
办公桌椅 |
14,800.00 |
|
|
14,800.00 |
|
|
|
|
| 00003 |
长条凳子 |
|
|
|
|
|
|
|
|
| 00014 |
炉具 |
|
|
|
|
|
|
|
|
| 00035 |
空调 |
13,900.00 |
|
|
13,900.00 |
|
|
|
|
| 00004 |
大鼓 |
|
|
|
|
|
|
|
|
| 00005 |
大帽钗 |
|
|
|
|
|
|
|
|
| 00010 |
大袍大钗 |
|
|
|
|
|
|
|
|
| 00042 |
奶站设备 |
25,000.00 |
|
|
25,000.00 |
|
|
|
|
| 00049 |
监控 |
2,300.00 |
|
|
2,300.00 |
|
|
|
|
| 00050 |
采暖 |
1,160.00 |
|
|
1,160.00 |
|
|
|
|
| 00054 |
电表 |
7,800.00 |
|
|
7,800.00 |
|
|
|
|