副本2012年底止固定资产台帐.xls

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1、资产编号名称价值数量000000123职工宿舍300,000.001000000124职工宿舍300,000.001000000125学生宿舍660,000.001000000126职工宿舍300,000.001000000127新食堂310,200.001000000128校门楼192,500.001000000129变电间24,800.001000000130水泵房8,000.001000000131围墙200,000.001000000132教学楼780,000.001000000133教学楼4,800,000.001000000134科技楼7,200,000.001000000135连

2、廊35,000.001000000136餐厅120,000.001000000225深井抽水泵24,100.001000000226鼓风机300.001000000227过塑机100.001000000228深井抽水泵24,100.001000000229鼓风机300.001000000230过塑机100.001000000231指纹机6,000.001000000297水泥杆4,500.001000000298水管10,200.001000000299水塔20,000.001000000300平板拖车720.001000000301存放架4,110.001000000302洗池1,520.0

3、01000000303洗池1,120.001000000304残渣车1,720.001000000305液化气灶罐380.001000000306大米机900.001000000307水泥杆4,500.001000000308水管10,200.001000000309水塔20,000.001000000310垃圾桶1,800.001000000311打荷台7,800.001000000312工作台2,800.001000000313平板拖车720.001000000314存放架4,110.001000000315洗池1,120.001000000316大炒炉5,200.001000000317

4、案板台1,800.001000000318残渣车1,720.001000000319烟罩3,750.001000000320油箱2,100.001000000321蒸汽柜8,000.001000000322菜架400.001000000323稀饭桶120.001000000324屠具120.001000000325杆秤30.001000000326盘秤20.001000000327三轮菜架120.001000000328铝炉锅100.001000000329高压锅70.001000000330大米机900.001000000331低压电线60,000.001000000332热水箱15,000

5、.001000000333饮盒3,000.001000000334蒸气柜10,000.001000000335搅肉机1,500.001000000336水塔150,000.001000000337电子秤350.001000000338斗车500.001000000339门15,000.001000000340护窗4,000.001000000341窗帘15,000.001000000342屏幕3,000.001000000404手电钻450.001000000405柴油发电机组4,000.001000000406电动机450.001000000407变压器18,000.001000000408

6、低压配电屏9,500.001000000409中央水处理机160,000.001000000410高压路灯420.001000000411电风扇4,320.001000000412发酵柜1,800.001000000413消毒柜1,200.001000000414电烤炉320.001000000415电烤炉120.001000000416排烟风机1,420.001000000417电风扇850.001000000418冰柜800.001000000419抽油烟机500.001000000420电动门12,000.001000000421手电钻450.001000000422柴油发电机组4,00

7、0.001000000423电动机450.001000000424变压器18,000.001000000425高压路灯420.001000000426电风扇4,320.001000000427发酵柜1,800.001000000428消毒柜1,200.001000000429电烤炉320.001000000430电烤炉120.001000000431电风扇850.001000000432抽油烟机500.001000000433电动门12,000.001000000434发电机2,900.001000000435抽水设备8,500.001000000436空调27,000.00100000043

8、7风扇2,000.001000000438风扇7,000.001000000439冰箱999.001000000440空调1,880.001000000441空调4,900.001000000442空调2,300.001000000573有源音响3,600.001000000574无源音响2,000.001000000575话筒800.001000000576无线话筒接收机550.001000000577功放机3,000.001000000578VCD300.001000000579DVD398.001000000580扩音机1,350.001000000581高音喇叭360.00100000

9、0582自动打铃仪400.001000000583电铃135.001000000584投影仪21,000.001000000585视频投影设备2,000.001000000586多媒体音响4,000.001000000587计算机98,400.001000000588计算机5,800.001000000589计算机18,000.001000000590计算机12,300.001000000591计算机20,000.001000000592校园网设备180,000.001000000593打印机2,900.001000000594打印机2,600.001000000595录音机2,500.001

10、000000596录音机4,920.001000000597ADSL260.001000000598电视机8,400.001000000599电视机900.001000000600电视机900.001000000601电视机580.001000000602幻灯机1,900.001000000603有源音响3,600.001000000604无线话筒接收机550.001000000605功放机3,000.001000000606VCD300.001000000607DVD398.001000000608扩音机1,350.001000000609视频投影设备2,000.001000000610打印

11、机2,900.001000000611录音机2,500.001000000612银幕2,800.001000000613ADSL260.001000000614电视机900.001000000615电视机580.001000000616幻灯机1,900.001000000617立卧两用投影仪4,111.001000000618数码相机2,650.001000000619防盗器1,980.001000000620笔记本电脑5,600.001000000621数码相机1,800.001000000622计算机16,800.001000000623交换机1,460.001000000624监控设备1

12、26,458.001000002302惯性小车330.001000002303焦耳定律演示器539.001000002304惯性小车330.001000002305钩码183.601000002306钩码360.001000002307圆柱体组450.001000002308压力压强演示器36.001000002309液体压强演示器27.001000002310轴承490.001000002311杠杆原理演示器250.001000002312滑轮324.001000002313帕斯卡气体演示器100.001000002314微小压强计320.001000002315天平1,200.001000

13、002316天平360.001000002317砝码120.001000002318砝码375.001000002319无液气压计875.001000002320液压机600.001000002321两用气筒348.001000002322浮力原理演示器80.001000002323物体漂浮原理演示器80.001000002324马德堡半球演示器765.001000002325针筒160.001000002326力学组合教具600.001000002327动能势能演示器264.001000002328物体浮沉演示器1,150.001000002329磨擦力演示器50.001000002330焦

14、耳滚摆演示器45.001000002331音叉1,855.001000002332潜水艇浮沉演示器23.001000002333惯性定理演示器22.001000002334托里拆利演示器80.001000002335光具镜2,160.001000002336放大镜50.001000002337凹凸面镜500.001000002338小平面镜375.001000002339萘的焙解和凝固实验640.001000002340大气压系列实验器600.001000002341量筒43.501000002342量筒67.501000002343小烧杯65.001000002344水槽20.0010000

15、02345光电效应演示器200.001000002346三棱镜15.001000002347照明电路1,700.001000002348浮力原理演示器400.001000002349阿基米德定律实验器640.001000002350体温计8.201000002351比重计24.001000002352离心干燥器150.001000002353液体连通器240.001000002354演示小磁针100.001000002355验电器58.001000002356验电器224.001000002357开关140.001000002358灯座140.001000002359电池盒660.001000

16、002360导电线45.001000002361量筒16.501000002362小灯泡50.001000002363铁架台配件200.001000002364游标卡尺54.001000002365螺旋测距仪56.001000002366演示温度计25.001000002367制作工具80.001000002368斜面滑板2,160.001000002369量筒16.501000002370水槽625.001000002371量筒12.001000002372量筒9.001000002373水电解器462.001000002374移液管4.501000002375温度计42.001000002

17、376试管20.001000002377试管25.201000002378试管10.801000002379试管36.801000002380试管16.001000002381试管4.001000002382集气瓶195.001000002383集气瓶137.501000002384集气瓶144.001000002385试管夹72.001000002386坩埚钳122.001000002387玻璃管55.001000002388酒精灯306.001000002389酒精灯6.001000002390漏斗40.001000002391长颈漏斗32.501000002392漏斗32.5010000

18、02393分液漏斗10.801000002394曲颈槽9.801000002395分馏管5.201000002396分馏烧瓶17.001000002397分馏瓶8.501000002398坩埚5.601000002399坩埚7.501000002400三钵100.001000002401研钵8.001000002402表面皿7.001000002403烧杯44.001000002404烧杯12.001000002405烧杯75.001000002406煤杯224.001000002407烧杯122.501000002408烧杯90.001000002409锥形瓶45.001000002410圆

19、底烧瓶156.001000002411平底烧瓶140.001000002412试剂瓶400.001000002413贮气瓶42.001000002414天平1,304.801000002415手摇打孔器97.701000002416多功能夹96.001000002417酸碱滴定夹15.201000002418铁圈22.001000002419三脚架54.601000002420燃烧匙4.001000002421石棉网15.001000002422试管夹42.001000002423试管固定夹55.001000002424砝码120.001000002425砝码216.001000002426酒

20、精喷灯420.001000002427试管架165.001000002428防素布置167.201000002429活动图板60.001000002430量筒70.001000002431量筒45.001000002432量筒76.801000002433试剂瓶150.001000002434钟罩360.001000002435干燥器1,250.001000002436仪器小车200.001000002437仪器柜1,900.001000002438护目镜21.601000002439广口瓶450.001000002440细口瓶650.001000002441显微镜832.0010000024

21、42解剖器75.001000002443制作工具25.001000002444昆虫网9.901000002445温度计75.001000002446培养皿16.001000002447解剖盘190.001000002448解剖盘59.401000002449展翅板26.401000002450量筒16.401000002451骨剪132.001000002452解剖剪64.001000002453方木块611.001000002454弹簧秤19.501000002455弹簧秤125.001000002456声传播演示器280.001000002457引力演示15.001000002458碘的升

22、华演示100.001000002459液体对底部压强演示152.001000002460金属膨胀性演示100.001000002461空气压缩引火仪54.001000002462热学实验合4,800.001000002463玻璃温度计20.001000002464电流表1,120.001000002465电压表1,088.001000002466万用表136.001000002467学生电源1,060.001000002468低压电源150.001000002469灵敏电流计48.001000002470滑动变阻器150.001000002471滑动变阻器1,870.001000002472滑

23、动变阻器1,700.001000002473小型电动机模型650.001000002474定值电阻810.001000002475电阻箱110.001000002476螺线型定值电阻125.001000002477螺线管57.001000002478螺线管38.001000002479螺线管95.001000002480直导线磁场演示260.001000002481环型螺线管磁场400.001000002482线路板79.201000002483小型电磁继电器156.001000002484电铃演示90.001000002485功率表演示146.001000002486演示电表840.0010

24、00002487磁力线演示840.001000002488演示电表300.001000002489磁力线演示190.001000002490碘的升华和凝华演示80.001000002491电磁铁135.001000002492玻璃棒176.001000002493橡胶棒220.001000002494大磁针360.001000002495小磁针400.001000002496条形磁体168.001000002497蹄形磁铁162.001000002498机械能热能转换器150.001000002499电阻定律演示55.001000002500米尺40.001000002501天文望远镜114.

25、001000002502百叶箱152.001000002503百叶箱支架135.001000002504温度表支架119.001000002505布卷尺17.001000002506世界钟105.001000002507自记温度计618.001000002508空气压表143.001000002509毛发表（单）48.001000002510蒸发器52.001000002511晨昏仪160.001000002512沉淀作用装置105.001000002513流水作用装置143.001000002514季风演示仪266.001000002515洋流演示仪361.001000002516环境测速箱

26、体269.001000002517填空地球仪95.001000002518天球仪128.001000002519目球仪114.001000002520中国政区拼接3,000.001000002521板块构造135.001000002522褶皱构造84.001000002523地球内部件115.001000002524断裂构造108.001000002525托盘天平179.001000002526数字测温计162.601000002527酸度计128.001000002528水电解器130.001000002529化废水处理780.801000002530玻璃仪器涮洗172.8010000025

27、31生物显微镜6,840.001000002532双目立体显微镜3,300.001000002533望远镜72.001000002534高压灭菌锅236.301000002535蒸馏水器378.901000002536恒温水浴锅249.401000002537水族箱210.001000002538测微尺188.001000002539电子停表200.001000002540温度计48.001000002541血压计63.001000002542解剖器108.001000002543接种箱196.901000002544接种环132.001000002545徒手切片器168.0010000025

28、46心脏解剖模型771.601000002547人体肌肉模型110.301000002548各种玻璃仪器3,450.001000002549计算器690.001000002550数学仪器2,250.001000002551各种生物装片、标本1,800.001000002552手摇抽气机150.201000002553直联泵150.201000002554真空泵278.901000002555仪器车115.201000002556感应圈159.601000002557游标卡尺713.001000002558理化生实验室桌椅110,000.001000002559仪器柜26,600.0010000

29、02560准备台5,400.001000002561教学示波器598.501000002562运动学力器157.501000002563透镜及应用实验器430.001000002564光传播、反射、折射器317.501000002565光的源色合成器335.001000002566各种物理仪器3,500.001000002965二胡900.001000002966排球柱240.001000002967跳高垫100.001000002968跳高架60.001000002969秒表360.001000002970实心球570.001000002971拔河绳360.001000002972划线器11

30、0.001000002973体操垫630.001000002974体操垫1,280.001000002975双杠760.001000002976双杠860.001000002977单杠420.001000002978单杠400.001000002979肋木400.001000002980云梯600.001000002981平衡木1,200.001000002982踏跳板100.001000002983跳箱380.001000002984体重身高仪1,800.001000002985肺活量计1,680.001000002986台阶测试仪90.001000002987握力计350.00100000

31、2988握力计360.001000002989坐位体前测试仪780.001000002990电子琴2,000.001000002991手风琴1,500.001000002992篮球场20,000.001000002993篮球1,080.001000002994篮球架6,000.001000002995排球60.001000002996乒乓球拍80.001000002997记分牌30.001000002998打气筒40.001000002999金属标枪160.001000003000铁饼75.001000003001铁饼60.001000003002铅球40.001000003003铅球80.0

32、01000003004跨栏架900.001000003005起跑器480.001000003006杠铃440.001000003007杠铃900.001000003008杠铃400.001000003009发令枪180.001000003010跳高垫1,000.001000003011塑胶跑道500,000.001000003012勤木1,500.001000003013云梯2,000.001000003014双杠2,000.002000003015单杠1,400.002000003016乒乓球台6,400.008000003017乒乓球台3,000.002000003018篮球架32,000

33、.004000003019篮球场200,000.004000003020接力棒180.006000003021健身器10,000.008000003022哑铃100.0020000003023衬布12.004000003024写生凳14.0050000003025版画工具50.001000003026写生灯30.004000003027工作台226.006000003028静物台120.004000003029挂图80.001000003030画彩140.001000003031画夹10.0050000003032教具270.002000003033画架26.001000003034画板18.

34、001000003035绘画仪器25.001000003036指纹机电子琴2,480.001000003037电子琴3,480.001000003038太空休闲椅1,960.002000003039漫步机2,600.002000003040推力器1,560.002000003041健骑机1,160.002000003042警示牌600.001000003043乒乓球台桌3,940.002000003171特种文献资料6,691.38285000003172动物标本650.007000003173植物标本120.0015000003174矿物标本221.009000003175人体模型335.0

35、011000003176动物标本797.0012000003177动物标本1,685.0026000003178录像资料1,500.0050000003179录音资料200.0060000003180音像资料1,000.0050000003181磁带资料400.0080000003182磁盘资料2,000.00200000003183中文图书57,082.923,045000003184中文图书50,383.265,143000003185中文图书1,091.67143000003186中文期刊8,868.57425000003187特种文献资料6,691.38285000003188动物标本

36、650.007000003189植物标本120.0015000003190矿物标本221.009000003191人体模型335.0011000003192动物标本797.0012000003193动物标本1,685.0026000003194教学用书520.0065000003195中文杂志1,410.00235000003254稀饭桶120.001000003255圆桌360.009000003256被褥800.006000003257服装720.009000003258床上装具600.006000003259被褥6,000.005000003260上下床30,600.0020400000

37、3261沙发3,300.004000003262床头柜3,000.0030000003263宣传栏4,000.001000003264演示挂图327.0031000003265课桌50,400.00840000003266实验桌凳5,600.0056000003267练习本柜1,080.009000003268档案柜450.003000003269资料柜750.005000003270药品柜480.004000003271售货柜3,600.004000003272卫生桶2,400.0012000003273八人餐桌30,720.0031000003274八人餐桌7,100.0050000032

38、75碗柜120.002000003276两屉柜120.003000003277书桌50.001000003278工作凳50.005000003279铝饭盒1,080.0054000003280稀饭桶120.001000003281圆桌360.009000003282抬盆80.002000003283八人餐桌14,000.0012000003284讲台30,000.0030000003285木课桌39,000.00400000003286升降课桌90,000.00800000003287办公桌椅17,000.0050000003288报告厅办公桌椅12,000.001000003289会议室办公

39、桌椅8,000.001000003290商店货台3,000.001000003291双层床80,000.00240000003292单层单人床850.005000003293会议桌椅28,000.00480000003294大皮弓椅1,200.005000003295大班台1.6680.001000003296饮水机840.003000003297办公家具2,500.001000003298铁架双层床8,850.0030000003299铁架双层床7,375.0025000003300铁架双层床5,900.0020000003301铁架双层床4,720.0016000003302学生课桌16,

40、480.00160000003303厨房设备62,800.001000003306沙发类8,012.001000003312多媒体设备102,500.001000003313空调器26,760.001000003314柴油发电机组29,200.001000003315其他生活锅炉36,000.001000003316床类7,060.001000003317保险柜1,700.001000003318床类8,060.001000003319笔记本4,980.001000003320台、桌类20,700.001000003321话筒设备3,550.001000003322台、桌类1,800.0010

41、00003323不锈钢窗23,349.001000003324床类2,190.001000003422防盗窗12,528.001000003423厨房设备266,600.001000003424监控设备49,000.001000003425学生床铺4,520.001000003426教师周转房有线电视安装13,500.001000003427水泵4,750.001000003428打印机1,480.001000003429节水器18,560.001000003430家具1,200.001000003431课桌30,360.001000003432床铺6,860.001000003433家具1,

42、080.001000003434笔记本电脑8,780.001000003435打印机6,570.001000003436节水器8,120.001000003437维修设备2,280.001合计：19,097,932.5849,408.00分类代码资产类别取得日期单据日期保修截止日期职工宿舍房屋构筑物1995-05-052006-01-11职工宿舍房屋构筑物1995-05-052006-01-11职工宿舍房屋构筑物2002-08-012006-01-11职工宿舍房屋构筑物1995-05-052006-01-11其他特殊用房房屋构筑物2005-08-022006-01-11初等教育用房房屋构筑物2

43、004-09-012006-01-11供应设施用房房屋构筑物1995-05-052006-01-11供应设施用房房屋构筑物1995-05-052006-01-11其他仓、场、库、斗房屋构筑物1995-05-052006-01-11初等教育用房房屋构筑物1995-05-052006-01-11初等教育用房房屋构筑物2009-08-202009-08-31初等教育用房房屋构筑物2009-08-212009-09-01初等教育用房房屋构筑物2009-08-232009-09-03其他特殊用房房屋构筑物2009-08-242009-09-04其他泵通用设备1994-08-012006-01-11罗茨鼓

44、风机通用设备2004-08-012006-01-11其他封口机械通用设备2002-05-012006-01-11其他泵通用设备1994-08-012006-01-11罗茨鼓风机通用设备2004-08-012006-01-11其他封口机械通用设备2002-05-012006-01-11其他生活锅炉通用设备2009-09-122009-09-13其他输电、配电和变电设备专用设备1994-05-042006-01-11其他厨房设备专用设备1994-05-042006-01-11其他厨房设备专用设备1994-05-042006-01-11其他厨房设备专用设备2004-08-012006-01-11其他

45、厨房设备专用设备2004-08-012006-01-11其他厨房设备专用设备2005-08-012006-01-11其他厨房设备专用设备2004-08-012006-01-11其他厨房设备专用设备2005-08-012006-01-11其他厨房设备专用设备2001-08-042006-01-11其他厨房设备专用设备2001-08-042006-01-11其他输电、配电和变电设备专用设备1994-05-042006-01-11其他厨房设备专用设备1994-05-042006-01-11其他厨房设备专用设备1994-05-042006-01-11其他厨房设备专用设备2004-08-012006-0

46、1-11其他厨房设备专用设备2004-08-012006-01-11其他厨房设备专用设备2004-08-012006-01-11其他厨房设备专用设备2004-08-012006-01-11其他厨房设备专用设备2004-08-012006-01-11其他厨房设备专用设备2004-08-012006-01-11其他厨房设备专用设备2005-08-012006-01-11其他厨房设备专用设备2005-08-012006-01-11其他厨房设备专用设备2005-08-012006-01-11其他厨房设备专用设备2005-08-012006-01-11其他厨房设备专用设备2005-08-012006-0

47、1-11其他厨房设备专用设备2000-08-042006-01-11其他厨房设备专用设备2005-08-012006-01-11其他厨房设备专用设备1995-08-042006-01-11其他厨房设备专用设备1995-08-042006-01-11其他厨房设备专用设备1995-08-042006-01-11其他厨房设备专用设备1995-08-042006-01-11其他厨房设备专用设备1995-08-042006-01-11其他厨房设备专用设备1995-08-042006-01-11其他厨房设备专用设备2001-08-042006-01-11其他厨房设备专用设备2001-08-042006-0

48、1-11水泥杆输电线路专用设备1994-05-042006-01-11其他教学设备专用设备2009-09-202009-09-20其他教学设备专用设备2009-09-222009-09-22其他教学设备专用设备2009-09-232009-09-23其他教学设备专用设备2009-09-242009-09-24其他教学设备专用设备2009-09-252009-09-25其他教学设备专用设备2009-09-262009-09-26其他教学设备专用设备2009-09-272009-09-27其他教学设备专用设备2009-09-282009-09-28其他教学设备专用设备2009-09-292009-

49、09-29其他教学设备专用设备2009-09-302009-09-30其他教学设备专用设备2009-10-012009-10-01手电钻电气设备2004-07-012006-01-11柴油发电机组电气设备2004-07-012006-01-11其他交流电动机电气设备2004-07-012006-01-11电力变压器电气设备1994-08-042006-01-11配电屏电气设备1994-08-042006-01-11电热水和饮料加热器具电气设备2005-08-042006-01-11场地用灯电气设备2005-08-042006-01-11电风扇电气设备2003-05-042006-01-11其他

50、烹调器具电气设备2005-08-042006-01-11其他烹调器具电气设备2005-08-042006-01-11其他电热烘烤器具电气设备2005-08-042006-01-11其他电热烘烤器具电气设备2002-05-042006-01-11排烟系统电气设备2002-05-042006-01-11电风扇电气设备2002-05-042006-01-11其他制冷电器电气设备1998-08-042006-01-11排烟系统电气设备2005-08-042006-01-11其他成套电器电气设备2004-07-012006-01-11手电钻电气设备2004-07-012006-01-11柴油发电机组电气