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荊門市東寶區(qū)行政事業(yè)單位國(guó)有資產(chǎn)處置清單申報(bào)單位：東寶區(qū)審計(jì)局金額單位：元序號(hào)資產(chǎn)編號(hào)資產(chǎn)類別資產(chǎn)名稱資產(chǎn)分類代碼處置形式結(jié)構(gòu)（規(guī)格型號(hào)）計(jì)量單位數(shù)量賬面原值取得日期1H02A320*7設(shè)備格力空調(diào)A02061804報(bào)廢報(bào)損15P臺(tái)123802013-08-3100:00:002H02A320*6設(shè)備格力空調(diào)A02061804報(bào)廢報(bào)損15P臺(tái)123802013-08-3100:00:003H02A320*5設(shè)備格力A02061804報(bào)廢報(bào)損15P臺(tái)123802013-08-3100:00:004H02A320*4設(shè)備格力A02061804報(bào)廢報(bào)損15P臺(tái)123802013-08-3100:00:005H02A320120201000001設(shè)備格力15P空調(diào)A02061804報(bào)廢報(bào)損15P臺(tái)123802012-02-2800:00:006H02A320091001000003設(shè)備格力空調(diào)A02061804報(bào)廢報(bào)損15P臺(tái)120802009-08-2400:00:007H02A320091001000002設(shè)備格力空調(diào)A02061804報(bào)廢報(bào)損15P臺(tái)120802009-08-2400:00:008H02A320080701000006設(shè)備格力空調(diào)大15pA02061804報(bào)廢報(bào)損15P臺(tái)121802008-07-2100:00:009H02A320080701000005設(shè)備格力空調(diào)小15PA02061804報(bào)廢報(bào)損15P臺(tái)118802008-07-2100:00:0010H02A320080701000004設(shè)備格力空調(diào)小15PA02061804報(bào)廢報(bào)損15P臺(tái)118802008-07-2100:00:0011H02A320080701000003設(shè)備格力空調(diào)小15PA02061804報(bào)廢報(bào)損15P臺(tái)118802008-07-2100:00:0012H02A320080701000002設(shè)備格力空調(diào)大15PA02061804報(bào)廢報(bào)損15P臺(tái)121802008-07-2100:00:0013H02A320080701000001設(shè)備格力空調(diào)小15PA02061804報(bào)廢報(bào)損15P臺(tái)118802008-07-2100:00:0014H02A320061201000004設(shè)備抽濕機(jī)A02061804報(bào)廢報(bào)損15P臺(tái)120002006-12-1500:00:0015設(shè)備空調(diào)15PA02061804報(bào)廢報(bào)損15P臺(tái)12005-04-0100:00:0016設(shè)備空調(diào)15PA02061804報(bào)廢報(bào)損15P臺(tái)12005-04-0100:00:0017設(shè)備空調(diào)15PA02061804報(bào)廢報(bào)損15P臺(tái)12005-04-0100:00:0018H02A720081101000012家具用具中班椅A05010301報(bào)廢報(bào)損把14402008-08-0100:00:0019H02A720081101000011家具用具中班椅A05010301報(bào)廢報(bào)損把14402008-08-0100:00:0020H02A720081101000010家具用具中班椅A05010301報(bào)廢報(bào)損把14402008-08-0100:00:0021H02A720081101000009家具用具中班椅A05010301報(bào)廢報(bào)損把14402008-08-0100:00:0022H02A720081101000008家具用具中班椅A05010301報(bào)廢報(bào)損把14402008-08-0100:00:0023H02A720081101000007家具用具中班椅A05010301報(bào)廢報(bào)損把14402008-08-0100:00:0024H02A720081101000006家具用具中班椅A05010301報(bào)廢報(bào)損把14402008-08-0100:00:0025H02A720081101000005家具用具中班椅A05010301報(bào)廢報(bào)損把14402008-08-0100:00:0026H02A720081101000004家具用具中班椅A05010301報(bào)廢報(bào)損把14402008-08-0100:00:0027H02A720081101000003家具用具中班椅A05010301報(bào)廢報(bào)損把14402008-08-0100:00:0028H02A720081101000002家具用具中班椅A05010301報(bào)廢報(bào)損把14402008-08-0100:00:0029H02A720241202000004家具用具茶幾A05010505報(bào)廢報(bào)損件12002008-08-0100:00:00合計(jì)：29=SUM(K5:K33)處置原因機(jī)器老化，年久失修，不能正常使用