玉溪师范学院资产清查确认书

第1页共22页玉溪师范学院资产清查确认书信息中心：经学院资产清查小组2006年对你单位的资产进行清查，现将清查结果统计如下：一、登记在学院资产明细账上你单位的资产，未查核到实物的：仪器名称品牌型号规格生产厂家购置日期数量单价金额经费来源存放地点备注不间断电源2000．0213450034500交流自动调压稳压电源1999.02111001100稳压电源2000.031800800幻灯机1999.021788788电源铁塔2000.123980029400电源铁塔CWT-2-50002002.12172007200电动投影幕2000.03111001100光纤互联单元2000．0216111520070投影屏幕南方牌2000.02119001900投影机三洋2000.0214560045600投影仪联想晨星2000.0214560045600投影仪3M86602000.1218100081000ASCOMAM-841128A2002.12112001200放大器2002.121520520放大器前置(SM-3030)2002.12114001400计算机联想2000.0211000010000计算机1999.0211174011740点播服务器联想2000.0211000010000电脑方正文祥2001.0113625081250计算机方正文祥2001.12166250100000计算机方正P2-4002002.122790015800计算机方正P3-4502002.12179007900计算机方正(内存在28M)2002.12179007900计算机HPVE-P22002.12150405040计算机HPBRIO2002.12171087108计算机宏基84002002.12186008600计算机赛扬2662000.12284885136780计算机APT1999.0281240099200计算机CPUP4531V3.0GHZ2005.1212080020800打印机NEC2002.12233006600打印机四通OKI5S30C2002.12158005800第2页共22页硬盘2000.022669513390硬盘TCL2000.0358304150硬盘40G2000.0326901380硬盘金钻40G2003.0136301890硬盘SCSI1999.02198009800硬盘1999.02411604640扫描仪紫光(4C)2002.12136003600网卡2002.0225112.2410224.48内存条2000.02122662266计算机内存条512MDDR4002005.1211080010800内存条2000.02230906180卡座JVC3452002.12117501750交换机联想ISPIRIT15242003.04312003600交换机2000.032718814376交换机2002.12318005400交换机SWTCH33002002．12236007200交换机3COM2002．12136003600交换机3COM3169802002．12141004100交换机2002．02194219.4494219.44D-LINGCHUB交换机DE-816TP2002.12419507800CISCOHUB交换机19002002.12127502750交换机2000.02618821.04112926.24交换机3COM2000.0211390013900交换机D-LINK2004.09210802160交换机ST2226P2005.03413005200交换机SL2226P2005.03122202220交换机1999.0211900019000交换机2000.025480024000DE1999.02216003200DE1999.021800800人工(200批)含PVC等辅材料2003.04.180008000VGA线成型线VGA3+5成品线2004.051997.5997.5音视频线2*0.5带屏蔽2004.051522522音响线400芯2004.0519459459芯控制线9*0.22004.051510510电源护套线3*1.52004.0511751.41751.4音箱吊架专用吊架2004.051547.5547.5PVC槽板4CM2004.051667.06667.06第3页共22页宽10米/套模块301CM2005.03114001400双速集线器2000.023540016200集线器2000.0286004800集线器10M2002.124380015200路由器3CISOO25002002.1211900019000模块100FX2000.02137099.4437099.44模块100FX2000.02123961.8423961.84模块1000兆2000.0258539.4442697.2模块2000.02217107.4434214.88模块2000.02111395.4411395.44光纤模块2000.02178007800语音室54座2002.1211500015000实物展示台JVC-850C2002.1212400024000无线话筒百特MR80002003.04612007200调音台雅玛哈2002.123860025800会议话筒电容式2002.1245602240话筒健伍（WM-300IV）2002．121699699接收机北京SR-3032002.121620620接收机1999．02135003500波段卫星天线2000.0212000020000卫星地面接收机1999．0213600036000收发器2002.1236501950转发器2002.0222827.445654.88光纤转发器2000.025250012500数据接收卡2000.02150005000领夹话筒及接收机思雅1359-13602002.122550011000录音机声宝(GF-900)2002.12114801480录音机飞利浦(IQ428B)2002.1296005400功放百威CS-8002002.122620012400功放金星2002.121680680音箱百威MG800015W2003.0415120018000音箱百威358002002.124350014000VCD先科D7002002.12115201520电视机山茶SC-C51E2002.12419407760电视机山茶SC-C52E2002.126228013680电视机山茶SC-C58AY2002.12125202520第4页共22页电视机日立CPT2177SF/2002.125416020800电视机JVC7755GB(E)2002.12128002800电视机山茶SC-C54HY22002.127233016310电视机创维14寸CTV-81402002.12610206120语言台湾1999.021950950集成器D-LINK2000.0216118018880解码器2000.0211000010000卫星接收机TSR-C32002.12124002400软件WIN20002002.1211200012000电动幕2002.12117001700双人电脑桌1.6*0.62005.411610016100电脑桌全木制双人/1.62005.1111380013800椅凳无靠背/34.5*222005.111750750会议桌2.8M2005.02113001300茶水柜2005.092300600木椅凳凳面34.5CM*22CM2005.04145004500曲木椅2005．092200400墙柜2000．0296005400墙柜2000．0237002100机柜2000．02148004800凭证柜永亨2004．031800800双面磁带柜2002.1276294403管仲教师控制桌2000.03128002800JVC实物展示台2000.0311650016500无线话筒1999.02160006000电容传声器1999.0229001800接合器1999.02131003100接合器(中接机)1999.0211326.931326.93调音台1999.02114971497第5页共22页二、未登记在学院资产明细账上你单位的资产，查核到实物的：仪器名称品牌型号规格生产厂家购置日期数量单价金额经费来源存放地点备注机柜40U1999.11148004800墙柜8U1999.1137002100墙柜6U1999.1186004800超五类模块(套)MPS100BH朗讯1999.11180488640超五类双绞线(箱)1061004CSL朗讯1999.113082024600桌上型(单孔)M101SMB朗讯1999.11150304500桌上型(双孔)M102SMB朗讯1999.111030300模块式配线架PM2150B-24朗讯1999.11615009000模块式配线架PM2150B-48朗讯1999.11228005600辅材(PVC线槽/管等)一批1999.1111500015000室外铠装八芯光缆(米)1999.11220016.2535750耦合器C2000A-2LUCENT1999.111767212672光纤互联单元600ALUCENT1999.1115111516725连接面板12STLUCENT1999.11123704440连接面板24STLUCENT1999.11338011406000光纤盖板183UILUCENT1999.11153655475光纤尾纤ST-ST3M单芯62.5/125UM1999.118815013200光纤跳线ST-ST3M单芯62.5/125UM1999.11223207040光纤跳线ST-ST3M单芯62.5/125UM1999.111620620光纤跳线SC-SC5M单芯62.5/125UM1999.112350700FIBERNETRJ45-STUF-100MTF1999.1152500125003COMSUPERSTACKIISWITCH93001999.11124742.524742.53COMCORBUILDER35001999.11117227.517227.53COMCORBUILDER3500100BASES-FX模块6PORTS,62.5/125UMMMF/SC1999.1119742.59742.53COMCORBUILDER3500100BASES-TX6PORTS,RJ-451999.1116292.56292.5第6页共22页模块CORBULDER3500GIGABITETHERNETMODULEWILTHGBICINTERFACE1999.1124492.58985GIGABITETHERNETGBICSXTRANSCEIVER1999.112742.51485GIGABITETHERSERVERNETWORKINETERFACECARD1999.1121342.526853COMSUPERSTACKIISWITCH1000BASE-SX模块1999.1152242.511212.53COMSUPERSTACK100BASES-LX模块1999.1112992.52992.5耦合器C2000A-2LUCENT1999.1116721152光钎互联单元600ALUCENT1999.11311153345连接面板12STLUCENT1999.1133701110光钎盖板600A183U1LUCENT1999.11336651095光钎尾钎ST-SC3米单芯62.5/125UM1999.11341505100室外铠装光缆AT&T/国内成缆1999.1139016.256337.5墙柜6U1999.111600600信息点(公用)1999.1118555500联想电脑奔月2000商用机联想1999.11