XLS《审批表》

"申报单位:(公章)南京市北京东路小学附属幼儿园

电话:57713934",,

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, "处置资产明细表",,

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, "序号","资产名称","单位","数量","购建日期","价值(元)",,

"处置方式" ,,

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,"原价","评估价值", "1","洗碗池","台","1","2001","1600","20","报废" "2","AO史密斯热水器","台","1","2000","1440","10","报废" "3","碗橱","个","1","2003","3000","40","报废" "4","碗橱","个","1","2003","3000","5","报废" "5","靠背椅","把","200","2004","15850","0","报废" "6","电脑","台","1","2001","7200","50","报废" "7","AO史密斯热水器","台","1","2000","1440","10","报废" "8","美的挂壁式空调","台","1","2003","3200","150","报废" "9","AO史密斯热水器","台","1","2000","1440","10","报废" "10","洗菜池2","台","1","2005","2350","20","报废" "11","打印机","台","1","2003","2680","10","报废" "12","打印机","台","1","1995","2850","10","报废" "13","AO史密斯热水器","台","1","2000","2440","10","报废" "14","AO史密斯热水器","台","1","2000","2440","10","报废" "15","洗菜池1","台","1","2005","2350","20","报废" "16","AO史密斯热水器","台","1","2000","2440","10","报废" "17","AO史密斯热水器","台","1","2000","1440","10","报废" "18","隔断橱","个","1","2000","2000","0","报废" "19","彩色电视机","台","1","2008","9900","50","报废" "20","彩色电视机","台","1","2008","9900","50","报废" "21","西门子热水器","台","1","2010","1600","10","报废" "22","西门子热水器","台","1","2010","1600","10","报废" "23","刻字机","台","5","2009","1525","25","报废" ,"合计",,

"226",,

"83685","540", "处置理由:","已经过了最低使用年限,无法继续使用.

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, "经办人:",,

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"负责人:",,

"年月日" "主管部门审核意见:",,

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"国有资产管理部门审核意见:经批准报废、仍有残余价值的资产,由申报单位按照《南京市市级行政事业单位国有资产处置管理办法》宁政办法[2014]22号文件规定程序办理. ,,

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"资产处置残值,请及时上缴财政非税专户. ,,

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"(二个月内将开具的非税票据复印件交至国资办) ,"公章:",,

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,"公章:", ,,

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, ,"年月日",,

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"年月日", "经办人:单位负责人:",,

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"经办人:",,

"负责人:", ,,

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, "注:一式三份(此表审批后一份交结算中心财务核销) ,,

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, ,"报废处置",,

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,"编号:", "玄武区行政事业单位" ,"国有资产处置申报审批表",,

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"" ,,

,"玄武区国有资产监督管理办公室制",,

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"附件1: "行政事业单位国有资产鉴定明细表" "申报日期:2018年10月25日" "申报单位: "序号","资产名称","分类码","资产编号","型号规格","计量单位","数量","购建时间","价值",,

"处置形式" 账面原值","评估价值", "1","洗碗池","02059999","0000026","无","台","1","2001","1600","20","报废" "2","AO史密斯热水器","02040107","0000058","EWH-60C","台","1","2000","1440","10","报废" "3","碗橱","0601050203","0000077","木质","个","1","2003","3000","40","报废" "4","碗橱","0601050203","0000078","木质","个","1","2003","3000","5","报废" "5","靠背椅","06010305","0000112","塑料","把","200","2004","15850","0","报废" "6","电脑","020101020204","0000138","联想","台","1","2001","7200","50","报废" "7","AO史密斯热水器","02040107","0000140","EWH-60C","台","1","2000","1440","10","报废" "8","美的挂壁式空调","0204010106","0000161","RY125FPSVIC","台","1","2003","3200","150","报废" "9","AO史密斯热水器","02040107","0000166","EWH-60C","台","1","2000","1440","10","报废" "10","洗菜池2","02059999","0000171","无","台","1","2005","2350","20","报废" "11","打印机","0201010401","0000203","1600","台","1","2003","2680","10","报废" "12","打印机","0201010401","0000204","喷墨","台","1","1995","2850","10","报废" "13","AO史密斯热水器","02040107","0000207","ENH-100","台","1","2000","2440","10","报废" "14","AO史密斯热水器","02040107","0000208","ENH-100","台","1","2000","2440","10","报废" "15","洗菜池1","02059999","0000224","无","台","1","2005","2350","20","报废" "16","AO史密斯热水器","02040107","0000246","EWH-100","台","1","2000","2440","10","报废" "17","AO史密斯热水器","02040107","0000247","EWH-100","台","1","2000","1440","10","报废" "18","隔断橱","0301159999","0000330","木质","个","1","2000","2000","0","报废" "19","彩色电视机","0201040303","1000124","tft55l","台","1","2008","9900","50","报废" "20","彩色电视机","0201040303","1000125","tft55l","台","1","2008","9900","50","报废" "21","西门子热水器","02040107","1000151","DG45135T1","台","1","2010","1600","10","报废" "22","西门子热水器","02040107","1000152","DG45135T1","台","1","2010","1600","10","报废" "23","刻字机","0201019901","1000231","无","台","5","2009","1525","25","报废" ,"合计",,

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,"226",,

"83685","540", "单位资产管理人意见:",,

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"单位技术部门或鉴定小组意见:",,

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"经办人:",,

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"经办人:",,

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"负责人:",,

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"负责人:",,

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"年月日(盖章)",,

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"年月日(盖章)",,

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"单位申报意见:",,

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"单位主管部门审核审批意见:",,

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"单位负责人:",,

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"单位负责人:",,

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"年月日(盖章)",,

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"年月日(盖章)",,

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"一式两份(上报一份) "附件:2",,

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, "行政事业单位国有资产处置有原始票据登记表",,

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, "填报单位:(盖章)",,

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"金额:元",,

"时间:", "序号","资产名称","计量单位","数量","单价","原值金额","购建时间","备注" "1","打印机","台","1","2680","2680","2003", "2","创维彩色电视机","台","1","9900","9900","2008", "3","创维彩色电视机","台","1","9900","9900","2008", "4","西门子热水器","台","1","1600","1600","2010", "5","西门子热水器","台","1","1600","1600","2010", "6","刻字机","台","5","305","1525","2009", ,,

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, "合计",,

,"10",,

"27205",,

"负责人:经办人:注:一式一份" ,,

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, "备注:需提供资产价值的有效凭证复印件(购货发票的复印件),并加盖单位公章. "附件:3" "行政事业单位国有资产处置无原始票据登记表",,

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, "填报单位:(盖章)",,

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"金额:元",,

"时间:", "序号","资产名称","计量单位","数量","单价","原值金额","购建时间","无票据原因" "1","洗碗池","台","1","1600","1600","2001","历史遗留问题" "2","AO史密斯热水器","台","1","1440","1440","2000", "3","碗橱","个","1","3000","3000","2003", "4","碗橱","个","1","3000","3000","2003", "5","靠背椅","把","200","79.25","15850","2004", "6","电脑","台","1","7200","7200","2001", "7","AO史密斯热水器","台","1","1440","1440","2000", "8","美的挂壁式空调","台","1","3200","3200","2003", "9","AO史密斯热水器","台","1","1440","1440","2000", "10","洗菜池2","台","1","2350","2350","2005", "11","打印机","台","1","2850","2850","1995", "12","AO史密斯热水器","台","1","2440","2440","2000", "13","AO史密斯热水器","台","1","2440","2440","2000", "14","洗菜池1","台","1","2350","2350","2005", "15","AO史密斯热水器","台","1","2440","2440","2000", "16","AO史密斯热水器","台","1","1440","1440","2000", "17","隔断橱","个","1","2000","2000","2000", ,,

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, "合计",,

,"216",,

"56480",,

"负责人:经办人:注:一式一份",,

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, "附件:4" "(南京市北京东路小学附属幼儿园)国有资产处置公示" "为规范和加强国有资产管理,根据《南京市市级行政事业单位国有资产处置管理办法》、《南京市行政事业单位国有资产管理办法》(试行),拟对下列一批热水器、电视机、打印机等国有资产进行报废处置.该批资产数量共计226件,金额83685元,自今日起公示7天. "若对公示内容有异议,可举报. "举报

电话:83677066(主管单位

电话: "附:国有资产处置明细表" ,,

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"(公章) ,,

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,"2018","年11月1日" "附件:5",,

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, "行政事业单位国有资产处置公示表",,

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, "单位:(盖章)",,

,"公示时间:2018年11月1日至11月7日",,

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"序号","资产名称","数量","单价(元)","资产原值(元)","购建时间","处置原因","处置方式" "1","洗碗池","1","1600","1600","2001","已过最低使用年限","报废" "2","AO史密斯热水器","1","1440","1440","2000","已过最低使用年限","报废" "3","碗橱","1","3000","3000","2003","已过最低使用年限","报废" "4","碗橱","1","3000","3000","2003","已过最低使用年限","报废" "5","靠背椅","200","79.25","15850","2004","已过最低使用年限","报废" "6","电脑","1","7200","7200","2001","已过最低使用年限","报废" "7","AO史密斯热水器","1","1440","1440","2000","已过最低使用年限","报废" "8","美的挂壁式空调","1","3200","3200","2003","已过最低使用年限","报废" "9","AO史密斯热水器","1","1440","1440","2000","已过最低使用年限","报废" "10","洗菜池2","1","2350","2350","2005","已过最低使用年限","报废" "11","打印机","1","2680","2680","2003","已过最低使用年限","报废" "12","打印机","1","2850","2850","1995","已过最低使用年限","报废" "13","AO史密斯热水器","1","2440","2440","2000","已过最低使用年限","报废" "14","AO史密斯热水器","1","2440","2440","2000","已过最低使用年限","报废" "15","洗菜池1","1","2350","2350","2005","已过最低使用年限","报废" "16","AO史密斯热水器","1","2440","2440","2000","已过最低使用年限","报废" "17","AO史密斯热水器","1","1440","1440","2000","已过最低使用年限","报废" "18","隔断橱","1","2000","2000","2000","已过最低使用年限","报废" "19","彩色电视机","1","9900","9900","2008","已过最低使用年限","报废" "20","彩色电视机","1","9900","9900","2008","已过最低使用年限","报废" "21","西门子热水器","1","1600","1600","2010","已过最低使用年限","报废" "22","西门子热水器","1","1600","1600","2010","已过最低使用年限","报废" "23","刻字机","5","305","1525","2009","已过最低使用年限","报废" "合计金额",,

"226",,

"83685",,

, "单位负责人:",,

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,"经办人:",,