霍山县东西溪乡中心幼儿园固定资产
| 霍山县东西溪乡中心幼儿园固定资产 | |||||||||||||
| 资产编号 | 资产分类 | 资产名称 | 价值 | 取得日期 | 数量 | 制单时间 | 会计凭证号 | 财务入账日期 | 品牌 | 生产 | 清查编 | 净值 | 玩教具类 |
| ZY2022000014 | 智能游艺设备 | 户外炭烧积木 | 11,205.89 | 2022-08-01 | 1 | 2022-08-01 | 20220803 | 2022-08-01 | 10,832.37 | 11,205.89 | |||
| ZY2022000015 | 智能游艺设备 | 安吉户外探索 | 18,377.65 | 2022-08-01 | 1 | 2022-08-01 | 20220803 | 2022-08-01 | 17,765.07 | 18,377.65 | |||
| ZY2022000012 | 键盘乐器 | 电钢琴 | 3,941.87 | 2022-08-01 | 1 | 2022-08-01 | 20220803 | 2022-08-01 | 3,810.47 | 3,941.87 | |||
| ZY2022000013 | 键盘乐器 | 电钢琴 | 3,941.87 | 2022-08-01 | 1 | 2022-08-01 | 20220803 | 2022-08-01 | 3,810.47 | 3,941.87 | |||
| TY2022000001 | 其他网络设备 | 移动支架 | 1,449.00 | 2022-08-01 | 1 | 2022-08-01 | 20220803 | 2022-08-01 | 1,408.74 | ||||
| TY2022000002 | 其他网络设备 | 无线扩音 | 1,499.00 | 2022-08-01 | 1 | 2022-08-01 | 20220803 | 2022-08-01 | 1,457.36 | ||||
| TY2022000003 | 其他网络设备 | 无线翻页笔 | 299.00 | 2022-08-01 | 1 | 2022-08-01 | 20220803 | 2022-08-01 | 290.70 | ||||
| TY2022000004 | 其他网络设备 | 无线展台 | 1,499.00 | 2022-08-01 | 1 | 2022-08-01 | 20220803 | 2022-08-01 | 1,457.36 | ||||
| TY2022000005 | 触摸式终端设备 | 交互智能平板 | 14,620.00 | 2022-08-01 | 1 | 2022-08-01 | 20220803 | 2022-08-01 | 14,213.88 | ||||
| ZY2022000010 | 其他体育设备 | 鸟巢秋千 | 270.00 | 2022-06-24 | 1 | 2022-06-28 | 20220602 | 2022-06-28 | 252.00 | 270.00 | |||
| ZY2022000011 | 其他体育设备 | 鸟巢秋千 | 270.00 | 2022-06-24 | 1 | 2022-06-28 | 20220602 | 2022-06-28 | 252.00 | 270.00 | |||
| ZY2022000008 | 其他体育设备 | 三角爬梯 | 720.00 | 2022-06-24 | 1 | 2022-06-28 | 20220602 | 2022-06-28 | 672.00 | 720.00 | |||
| ZY2022000009 | 其他体育设备 | 三角爬梯 | 720.00 | 2022-06-24 | 1 | 2022-06-28 | 20220602 | 2022-06-28 | 672.00 | 720.00 | |||
| ZY2022000006 | 其他体育设备 | 吊环 | 275.00 | 2022-06-24 | 1 | 2022-06-28 | 20220602 | 2022-06-28 | 256.68 | 275.00 | |||
| ZY2022000007 | 其他体育设备 | 吊环 | 275.00 | 2022-06-24 | 1 | 2022-06-28 | 20220602 | 2022-06-28 | 256.68 | 275.00 | |||
| JJ2022000001 | 架类 | 茶杯架 | 1,440.00 | 2022-06-24 | 4 | 2022-06-28 | 20220602 | 2022-06-28 | 1,408.00 | ||||
| ZY2022000004 | 其他娱乐设备 | 滚筒 | 490.00 | 2022-06-24 | 1 | 2022-06-28 | 20220602 | 2022-06-28 | 457.32 | 490.00 | |||
| ZY2022000005 | 其他娱乐设备 | 滚筒 | 490.00 | 2022-06-24 | 1 | 2022-06-28 | 20220602 | 2022-06-28 | 457.32 | 490.00 | |||
| ZY2022000003 | 其他娱乐设备 | 蹦蹦床 | 4,600.00 | 2022-06-24 | 1 | 2022-06-28 | 20220602 | 2022-06-28 | 4,293.32 | 4,600.00 | |||
| ZY2022000001 | 其他娱乐设备 | 小精灵隧道 | 600.00 | 2022-06-24 | 1 | 2022-06-28 | 20220602 | 2022-06-28 | 560.00 | 600.00 | |||
| ZY2022000002 | 其他娱乐设备 | 小精灵隧道 | 600.00 | 2022-06-24 | 1 | 2022-06-28 | 20220602 | 2022-06-28 | 560.00 | 600.00 | |||
| TY2021000001 | LED显示屏 | 强力巨彩单色显示屏 | 6,300.00 | 2021-11-22 | 1 | 2021-11-27 | 20211104 | 2021-11-27 | 强力巨彩 | 5,337.50 | |||
| TY2021000002 | 触控一体机 | 东方中原多媒体电视 | 18,500.00 | 2021-11-22 | 1 | 2021-11-27 | 20211104 | 2021-11-27 | 东方中原 | 15,673.66 | |||
| TY2021000003 | 其他安全设备 | 无线传屏智能交互白 | 1,450.00 | 2021-11-22 | 1 | 2021-11-27 | 20211104 | 2021-11-27 | 得力 | 1,228.46 | |||
| ZY2021000001 | 其他体育设备 | 幼儿脚踏三轮车 | 470.00 | 2021-04-27 | 1 | 2021-05-26 | 20210507 | 2021-05-26 | 336.89 | 470.00 | |||
| ZY2021000002 | 其他体育设备 | 幼儿脚踏三轮车 | 470.00 | 2021-04-27 | 1 | 2021-05-26 | 20210507 | 2021-05-26 | 336.89 | 470.00 | |||
| ZY2021000003 | 其他体育设备 | 幼儿脚踏三轮车 | 470.00 | 2021-04-27 | 1 | 2021-05-26 | 20210507 | 2021-05-26 | 336.89 | 470.00 | |||
| ZY2021000004 | 其他体育设备 | 幼儿脚踏三轮车 | 470.00 | 2021-04-27 | 1 | 2021-05-26 | 20210507 | 2021-05-26 | 336.89 | 470.00 | |||
| ZY2021000005 | 其他体育设备 | 幼儿脚踏三轮车 | 470.00 | 2021-04-27 | 1 | 2021-05-26 | 20210507 | 2021-05-26 | 336.89 | 470.00 | |||
| ZY2021000006 | 其他体育设备 | 幼儿脚踏三轮车 | 470.00 | 2021-04-27 | 1 | 2021-05-26 | 20210507 | 2021-05-26 | 336.89 | 470.00 | |||
| ZY2021000007 | 其他体育设备 | 幼儿脚踏三轮车 | 470.00 | 2021-04-27 | 1 | 2021-05-26 | 20210507 | 2021-05-26 | 336.89 | 470.00 | |||
| ZY2021000008 | 其他体育设备 | 幼儿脚踏三轮车 | 470.00 | 2021-04-27 | 1 | 2021-05-26 | 20210507 | 2021-05-26 | 336.89 | 470.00 | |||
| ZY2021000009 | 其他体育设备 | 幼儿脚踏三轮车 | 470.00 | 2021-04-27 | 1 | 2021-05-26 | 20210507 | 2021-05-26 | 336.89 | 470.00 | |||
| ZY2021000010 | 其他体育设备 | 幼儿脚踏三轮车 | 470.00 | 2021-04-27 | 1 | 2021-05-26 | 20210507 | 2021-05-26 | 336.89 | 470.00 | |||
| JJ2021000001 | 台、桌类 | 幼儿课桌 | 3,600.00 | 2021-04-27 | 8 | 2021-05-26 | 20210507 | 2021-05-26 | 3,260.00 | ||||
| TY2020000006 | 多功能一体机 | 多功能一体机（打印 | 2,000.00 | 2020-12-02 | 1 | 2020-12-28 | 20201209 | 2020-12-28 | 兄弟黑白 | 1,388.84 | |||
| TY2020000001 | 终端接入设备 | 教学触摸一体机 | 13,300.00 | 2020-11-23 | 1 | 2020-11-30 | 20201104 | 2020-11-30 | 东方中原 | 9,051.44 | 13,300.00 | ||
| TY2020000002 | 终端接入设备 | 教学触摸一体机 | 13,300.00 | 2020-11-23 | 1 | 2020-11-30 | 20201104 | 2020-11-30 | 东方中原 | 9,051.44 | 13,300.00 | ||
| TY2020000003 | 终端接入设备 | 教学触摸一体机 | 13,300.00 | 2020-11-23 | 1 | 2020-11-30 | 20201104 | 2020-11-30 | 东方中原 | 9,051.44 | 13,300.00 | ||
| TY2020000004 | 终端接入设备 | 教学触摸一体机 | 13,300.00 | 2020-11-23 | 1 | 2020-11-30 | 20201104 | 2020-11-30 | 东方中原 | 9,051.44 | 13,300.00 | ||
| TY2020000005 | 终端接入设备 | 教学触摸一体机 | 13,300.00 | 2020-11-23 | 1 | 2020-11-30 | 20201104 | 2020-11-30 | 东方中原 | 9,051.44 | 13,300.00 | ||
| TY2019000001 | 台式机 | 台式机 | 4,500.00 | 2019-12-06 | 1 | 2019-12-25 | 20191201 | 2019-12-25 | 联想启天 | 2,375.00 | 4,500.00 | ||
| TY2019000002 | 台式机 | 台式机 | 4,500.00 | 2019-12-06 | 1 | 2019-12-25 | 20191201 | 2019-12-25 | 联想启天 | 2,312.50 | 4,500.00 | ||
| JJ2019000001 | 椅凳类 | 椅凳类 | 1,700.00 | 2019-12-04 | 10 | 2019-12-25 | 20191202 | 2019-12-25 | 鑫博奥办 | 1,369.60 | 1,700.00 | ||
| JJ2019000002 | 台、桌类 | 台、桌类 | 600.00 | 2019-12-04 | 1 | 2019-12-25 | 20191202 | 2019-12-25 | 鑫博奥办 | 483.45 | 600.00 | ||
| ZY2019000001 | 其他电工、电子 | 电子显示屏 | 3,900.00 | 2019-04-29 | 1 | 2019-05-22 | 201905003 | 2019-05-22 | 1,235.00 | 3,900.00 | |||
| ZY2019000002 | 其他娱乐设备 | 户外木制攀爬体能训 | 57,500.00 | 2019-04-12 | 1 | 2019-05-22 | 201905003 | 2019-05-22 | 18,208.47 | 57,500.00 | |||
| ZY2019000003 | 其他娱乐设备 | 荡桥 | 4,000.00 | 2019-04-12 | 1 | 2019-05-22 | 201905003 | 2019-05-22 | 1,266.53 | 4,000.00 | |||
| ZY2019000004 | 其他娱乐设备 | 儿童秋千 | 3,100.00 | 2019-04-12 | 1 | 2019-05-22 | 201905003 | 2019-05-22 | 981.53 | 3,100.00 | |||
| TY2018000001 | 制冷电器 | 铭雪卧式点菜柜 | 2,400.00 | 2018-09-27 | 1 | 2018-10-31 | 201810003 | 2018-10-31 | 480.00 | ||||
| TY2018000002 | 制冷电器 | 铭雪留样柜 | 1,100.00 | 2018-09-27 | 1 | 2018-10-31 | 201810003 | 2018-10-31 | 铭雪 | 220.16 | |||
| JJ2018000001 | 文件柜 | 铁皮文件柜 | 1,600.00 | 2018-02-07 | 4 | 2018-03-07 | 20180228000 | 2018-02-28 | 1,102.16 | ||||
| ZY2017000005 | 清理消毒设备 | 万宝消毒柜 | 480.00 | 2017-11-22 | 1 | 2017-12-08 | 20171130000 | 2017-11-30 | 244.00 | ||||
| ZY2017000002 | 清理消毒设备 | 万宝消毒柜 | 480.00 | 2017-11-22 | 1 | 2017-12-08 | 20171130000 | 2017-11-30 | 244.00 | ||||
| ZY2017000003 | 清理消毒设备 | 万宝消毒柜 | 480.00 | 2017-11-22 | 1 | 2017-12-08 | 20171130000 | 2017-11-30 | 244.00 | ||||
| ZY2017000004 | 清理消毒设备 | 万宝消毒柜 | 480.00 | 2017-11-22 | 1 | 2017-12-08 | 20171130000 | 2017-11-30 | 244.00 | ||||
| ZY2017000001 | 清理消毒设备 | 万宝消毒柜 | 480.00 | 2017-11-22 | 1 | 2017-12-08 | 20171130000 | 2017-11-30 | 万宝 | 244.00 | |||
| TY2016000005 | 照相机及器材 | 数码相机 | 3,500.00 | 2016-11-29 | 1 | 2016-12-14 | 201612003 | 2016-12-14 | 索尼 | 97.30 | |||
| TY2016000002 | 空调机组 | 空调机 | 1,965.00 | 2016-09-24 | 1 | 2016-12-14 | 201611003 | 2016-11-30 | 格力 | 802.02 | |||
| TY2016000001 | 台式机 | 台式机 | 3,650.00 | 2016-09-24 | 1 | 2016-12-14 | 201611003 | 2016-11-30 | 联想 | 51.01 | |||
| TY2016000013 | 打印设备 | 打印设备 | 1,850.00 | 2016-09-24 | 1 | 2016-12-14 | 201611003 | 2016-11-30 | HP打印一 | 26.01 | |||
| TY2016000014 | 台式机 | 台式机 | 3,650.00 | 2016-09-24 | 1 | 2016-12-14 | 201611003 | 2016-11-30 | 联想 | 51.01 | |||
| TY2016000003 | 空调机组 | 柜式空调机 | 4,264.00 | 2016-09-24 | 1 | 2016-12-14 | 201611003 | 2016-11-30 | 格力 | 1,741.37 | |||
| JJ2016000005 | 台、桌类 | 办公桌椅 | 2,100.00 | 2016-05-25 | 3 | 2016-12-14 | 201605003 | 2016-05-31 | 1,201.41 | ||||
| JJ2016000004 | 沙发类 | 沙发类 | 4,000.00 | 2016-05-24 | 1 | 2016-12-14 | 201605003 | 2016-05-31 | 2,289.06 | ||||
| JJ2016000003 | 文件柜 | 文件柜 | 1,500.00 | 2016-05-24 | 3 | 2016-12-14 | 201605003 | 2016-05-31 | 858.59 | ||||
| JJ2016000002 | 其他柜 | 储物柜 | 2,400.00 | 2016-05-24 | 12 | 2016-12-14 | 201605005 | 2016-05-31 | 1,373.59 | ||||
| JJ2016000001 | 床类 | 幼儿床 | 6,750.00 | 2016-05-24 | 75 | 2016-12-14 | 201605003 | 2016-05-31 | 3,862.50 | ||||
| TY2016000007 | 空调机组 | 空调机 | 2,750.00 | 2016-03-31 | 1 | 2016-12-14 | 201603004 | 2016-03-31 | 格力 | 939.32 | |||
| TY2015000001 | 空调机组 | 格力空调 | 4,799.00 | 2015-11-20 | 1 | 2016-07-08 | 201512007 | 2015-11-20 | 1,479.83 | ||||
| JJ2015000006 | 架类 | 区角架 | 3,600.00 | 2015-03-26 | 12 | 2016-07-08 | 201505004 | 2015-03-26 | 1,780.00 | ||||
| JJ2015000005 | 台、桌类 | 幼儿桌 | 13,200.00 | 2015-03-26 | 22 | 2016-07-08 | 201505004 | 2015-03-26 | 6,526.97 | ||||
| JJ2015000004 | 床类 | 幼儿床 | 2,700.00 | 2015-03-26 | 30 | 2016-07-08 | 201505004 | 2015-03-26 | 1,335.00 | ||||
| JJ2015000003 | 椅凳类 | 会议椅 | 1,140.00 | 2015-03-16 | 12 | 2016-07-08 | 201505003 | 2015-03-16 | 563.97 | ||||
| JJ2015000002 | 台、桌类 | 会议桌 | 2,800.00 | 2015-03-16 | 1 | 2016-07-08 | 201505003 | 2015-03-16 | 1,384.04 | ||||
| JJ2015000001 | 台、桌类 | 办公桌 | 2,400.00 | 2015-03-16 | 4 | 2016-07-08 | 201505003 | 2015-03-16 | 1,186.97 | ||||
| JJ2014000002 | 床类 | 木床 | 1,500.00 | 2014-10-20 | 4 | 2016-07-08 | 201410004 | 2014-10-20 | 700.32 | ||||
| JJ2014000001 | 台、桌类 | 餐桌 | 1,080.00 | 2014-10-20 | 1 | 2016-07-08 | 201410004 | 2014-10-20 | 504.00 | ||||
| JJ2014000003 | 文件柜 | 文件柜 | 385.00 | 2014-06-28 | 1 | 2016-07-08 | 201407004 | 2014-06-28 | 171.00 | ||||
| TY2014000001 | 空调机组 | 格力空调 | 6,255.00 | 2014-06-23 | 1 | 2016-07-08 | 201406003 | 2014-06-23 | 1,042.00 | ||||
| TY2014000002 | 空调机组 | 格力空调 | 6,255.00 | 2014-06-23 | 1 | 2016-07-08 | 201406003 | 2014-06-23 | 1,042.00 | ||||
| TY2014000004 | 空调机组 | 格力空调 | 6,255.00 | 2014-06-23 | 1 | 2016-07-08 | 201406003 | 2014-06-23 | 1,042.00 | ||||
| TY2014000003 | 空调机组 | 格力空调 | 6,255.00 | 2014-06-23 | 1 | 2016-07-08 | 201406003 | 2014-06-23 | 1,042.00 | ||||
| FW2014000001 | 教育用房 | 幼儿园综合楼 | 1,752,403.72 | 2014-02-01 | 1 | 2016-07-08 | 201502008 | 2014-02-01 | 1,448,654.04 | ||||
| JJ2013000009 | 台、桌类 | 办公桌 | 3,480.00 | 2013-10-12 | 6 | 2016-07-08 | 201311004 | 2013-10-12 | 1,392.36 | ||||
| JJ2013000008 | 床类 | 幼儿床 | 3,900.00 | 2013-09-24 | 50 | 2016-07-08 | 201311002 | 2013-09-24 | 1,537.97 | ||||
| JJ2013000007 | 台、桌类 | 幼儿桌 | 650.00 | 2013-09-24 | 5 | 2016-07-08 | 201311002 | 2013-09-24 | 256.51 | ||||
| JJ2013000006 | 台、桌类 | 幼儿桌 | 650.00 | 2013-09-24 | 5 | 2016-07-08 | 201311002 | 2013-09-24 | 256.51 | ||||
| JJ2013000005 | 台、桌类 | 幼儿桌 | 650.00 | 2013-09-24 | 5 | 2016-07-08 | 201311002 | 2013-09-24 | 256.51 | ||||
| JJ2013000004 | 椅凳类 | 幼儿椅 | 2,520.00 | 2013-09-24 | 90 | 2016-07-08 | 201311002 | 2013-09-24 | 994.00 | ||||
| JJ2013000003 | 其他柜 | 玩具柜 | 160.00 | 2013-09-24 | 1 | 2016-07-08 | 201311002 | 2013-09-24 | 62.99 | ||||
| JJ2013000002 | 其他柜 | 玩具柜 | 240.00 | 2013-09-24 | 1 | 2016-07-08 | 201311002 | 2013-09-24 | 95.03 | ||||
| JJ2013000001 | 其他柜 | 玩具柜 | 180.00 | 2013-09-24 | 1 | 2016-07-08 | 201311002 | 2013-09-24 | 71.00 | ||||
| ZY2013000001 | 清理消毒设备 | 消毒柜 | 1,480.00 | 2013-08-26 | 1 | 2016-07-08 | 201311003 | 2013-08-26 | 123.70 | ||||
| TY2022000043-2022000046 | 安全设备 | 监控网络摄像机 | 780.00 | 2022/6/11 | 4 | 2022/11/27 | 20221110 | 780.00 | |||||
| TY2022000047-2022000050 | 交换机 | 监控千兆交换机 | 520.00 | 2022/6/11 | 4 | 2022/11/27 | 20221110 | 520.00 | |||||
| TY2022000051-2022000054 | 交换机 | 监控用百兆交换机 | 432.00 | 2022/6/11 | 4 | 2022/11/27 | 20221110 | 432.00 | |||||
| TY2022000055-2022000057 | 网络存储设备 | 监控数据硬盘 | 1,950.00 | 2022/6/11 | 3 | 2022/11/27 | 20221110 | 1,950.00 | |||||
| JJ2022000002 | 其他柜 | 保温桶 | 720.00 | 2022/6/24 | 4 | 2022/11/27 | 20221110 | 720.00 | |||||
| JJ2022000003 | 其他柜 | 消毒柜 | 1,850.00 | 2022/6/24 | 1 | 2022/11/27 | 20221110 | 1,850.00 | |||||
| JJ2022000004 | 架类 | 蒸饭柜 | 1,800.00 | 2022/6/24 | 1 | 2022/11/27 | 20221110 | 1,800.00 | |||||
| JJ2022000005 | 架类 | 图书架 | 1,400.00 | 2022/6/24 | 2 | 2022/11/27 | 20221110 | 1,400.00 | |||||
| JJ2022000006 | 其他柜 | 区角柜 | 3,465.00 | 2022/6/24 | 7 | 2022/11/27 | 20221110 | 3,465.00 | |||||
| JJ2022000007 | 架类 | 区角架 | 16,200.00 | 2022/6/24 | 4 | 2022/11/27 | 20221110 | 16,200.00 | |||||
| JJ2022000008 | 其他柜 | 区角架 | 1,680.00 | 2022/6/24 | 2 | 2022/11/27 | 20221110 | 1,680.00 | |||||
| JJ2022000001 | 普通图书 | 幼儿图书 | 6,938.00 | 2022/6/24 | 4 | 2022/11/27 | 20221110 | 6,938.00 | |||||
| JJ2022000021 | 其他安全设备 | 监控硬盘录像机 | 1,099.00 | 2022/6/11 | 5 | 2022/11/27 | 20221110 | 1,099.00 | |||||
| JJ2022000022-JJ2022000042 | 其他安全设备 | 监控网络摄像机 | 4,095.00 | 2022/6/11 | 21 | 2022/11/27 | 20221110 | 4,095.00 | |||||
| 玩教具总净值 | 197777.28 | ||||||||||||
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