共公用资产权属使用费用分摊合同.docx
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共公用资产权属使用费用分摊合同.docx
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共公用资产权属使用费用分摊合同共公用资产权属使用费用分摊合同共(公)用资产(权属)使用费用分摊合同二一六年月日甲方:
内蒙古蒙华海勃湾发电有限责任公司乙方:
内蒙古蒙电华能热电股份有限公司乌海发电厂甲方委托乙方对所属内蒙古蒙华海勃湾发电有限责任公司2X200MW机组委托运行维护,甲乙双方就共(公)用资产的修理和维护费用、税金达成如下协议。
第一章费用内容及分摊办法第一条共(公)用资产双方共用资产93项,原值17441.41万元(见附表),上述资产运行期间发生的修理和维护费用,由双方审核认定,按照前一个月发电量比例进行分摊,年底按总电量调整,据实结算,金额为不含税金额。
第二条土地使用税海勃湾发电厂土地使用税,由甲方和乙方按照50%:
50%的比例承担,按税法规定日期申报缴纳。
第二章合同争议的解决第三条本合同的订立、理解、效力、解释和履行以及争议的解决适用中华人民共和国法律。
第四条甲乙双方与本合同有关的争议,通过友好的协商解决。
如经协商不能达成协议,依法向产权交易合同中约定的管辖地法院提起诉讼。
诉讼期间,合同继续履行。
第三章违约责任第五条合同生效后,任何一方不得无故单方面终止合同,否则按照合同涉及金额的15赔偿对方违约金。
第四章合同生效第六条本合同签字盖章生效。
第七条本合同一式六份,甲乙双方各执三份。
未尽事宜,甲乙双方另行协商解决。
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共(公)用资产情况统计表固定资产-1200-发电及供热设备使用情况单位名称:
海勃湾电力股份有限公司清查基准日:
2015年6月30日单位:
元序号设备名称规格型号预计尚可使用年限量单位公用说明资产状态数量原值残值率年折旧海二用海三用11皮带输送机改造7在用1.00910,000.005%50,852.9450,852.942输煤系统架构防腐7在用1.001,605,075.005%89,695.3789,695.373碎煤机定子修理7在用1.0092,000.005%5,141.185,141.1842斗轮机改造7在用1.001,231,900.005%68,841.4768,841.475电动组合梨式双侧卸SZC-3型B=1007在用1.0025,615.405%1,431.451,431.456斗轮堆取料机DQL6506507在用2.008,542,453.465%477,372.40477,372.407输煤机B=1000LN=1107在用12.008,823,465.015%493,075.99493,075.998叶轮给煤机QY6600A7在用2.00709,729.745%39,661.3739,661.379碎煤机BSQ-4507在用2.001,434,675.545%80,173.0480,173.0410清洗泵IS100-65-2007在用1.0042,360.605%2,367.212,367.2111燃油罐700M=7在用2.00826,802.325%46,203.6623,101.8323,101.8312供油泵65Y-50X77在用1.00381,410.205%21,314.1010,657.0510,657.0513卸油泵ZDS-50/67在用2.00118,603.095%6,627.823,313.913,313.9114污油泵CH4.51.5KW7在用1.0013,307.095%743.63371.82371.8215滤油器LY-167在用1.00107,838.695%6,026.283,013.143,013.1416卸油鹤管78-2DG1007在用4.0035,854.445%2,003.631,001.821,001.8217压力比例混合器PH1/264/657在用1.00131,841.295%7,367.603,683.803,683.8018油管道J06047在用1.00781,391.295%43,665.9821,832.9921,832.9919燃油冷却器7在用2.00170,000.005%9,500.004,750.004,750.0020除盐水箱液俭计BTY-L30P05LXMT-1-2-H7在用1.0021,000.005%1,173.531,173.5321酸泵DB65G-25(50C7在用8.0074,126.005%4,142.344,142.3422清水泵IS50-32-1607在用1.0010,703.005%598.11598.1123酸碱储存罐HJG-32&25007在用13.001,830,511.965%102,293.32102,293.3224混合离子交换器7在用1.00133,593.425%7,465.517,465.5125阴阳离子交换器2000HR=20007在用1.00375,394.445%20,977.9220,977.9226除盐水箱10012V=800M7在用2.00947,821.335%52,966.4952,966.4927软化水泵IH100-80-1607在用2.0050,772.025%2,837.262,837.2628再生水泵IH80-50-2007在用2.0027,155.735%1,517.531,517.5329碱泵IS65-50-1257在用3.0019,507.755%1,090.141,090.1430罗茨风机D171A-5.5/687在用2.0058,266.545%3,256.073,256.0731树脂储存罐20007在用2.001,150,452.875%64,290.0164,290.0132除盐装置CLS-B7在用1.00398,510.595%22,269.7122,269.7133机械过虑器3200HR=9007在用1.00432,141.875%24,149.1024,149.1034活性碳过虑器3000HR=15007在用1.00516,536.225%28,865.2628,865.2635反洗水泵IS20-250-2507在用1.0039,083.395%2,184.072,184.0736树脂补捉器DG1257在用1.0028,413.795%1,587.831,587.8337反渗透装置技改7在用1.0029,072.005%1,624.611,624.6138汽车入场煤桥式自动采样装置7在用1.00648,000.005%36,211.7618,105.8818,105.8839煤场照明改造7在用1.00901,489.005%50,377.3325,188.6625,188.6640输煤皮带间电缆改造7在用1.00504,236.005%28,177.8914,088.9514,088.9541网控输煤加装报7在用1.00606,000.005%33,864.7116,932.3516,932.35警系统42网控浮充柜7在用1.00120,000.005%6,705.883,352.943,352.9443高压开关柜JYN3-10/12507在用7.00542,500.005%30,316.1830,316.1844断路器RMW1-2000/3-630A7在用1.00105,847.565%5,915.015,915.0145微机电动机WDZ196B综合保护装置6台7在用1.00134,400.005%7,510.597,510.5946高压开关柜JYNE10-12507在用6.00519,600.005%29,036.4729,036.47476KV快切装置MFC-2000-27在用1.00220,000.005%12,294.1212,294.1248输煤控制设备7在用1.00666,948.305%37,270.6437,270.6449全厂电缆DB07D13087在用1.0022,125,442.805%247,284.36247,284.36/5506KV厂用快切柜7在用1.00296,000.005%16,541.1816,541.1851叶轮给煤机控制柜QYZ-600A7在用1.0012,500.005%698.53698.5352叶轮给煤机控制柜QYZ-600A7在用1.0012,500.005%698.53698.5353高压开关柜JYN3-107在用1.00160,200.005%8,952.358,952.35账实相符合计59,703,049.742,347,209.452,197,814.32149,395.14固定资产-1310-房屋建筑物使用情况单位名称:
海勃湾电力股份有限公司清查基准日:
2015年6月30日单位:
元号备名称格型号预计尚可使用年限计量单位公用说明产状态数量原值残值年折旧海二分摊海三分摊土机车库混30.00m2用1,012.04341,199.003%11,373.3011,373.30炉煤采样间混30.00m2用120.00282,537.003%9,417.909,417.90煤楼架30.00m2用1,793.221,505,555.003%50,185.1725,092.5825,092.58煤检修楼架30.00m2用2,781.161,974,827.003%65,827.5732,913.7832,913.78场转运站架30.00m2用2,304.003,058,436.793%101,947.89101,947.89土机室混30.00m2用312.00372,915.223%12,430.5112,430.51煤综合楼混30.00m2用485.69896,163.853%29,872.1329,872.13修试验楼架30.00m2用1,526.523,662,281.803%122,076.0661,038.0361,038.03料库架30.00m2用3,005.352,649,930.973%88,331.0388,331.030产车辆汽车库混30.00m2用848.04789,015.823%26,300.5313,150.2613,150.261政办公楼混30.00m2用7,451.095,394,335.713%179,811.1989,905.5989,905.592休楼混30.00m2用861.661,527,968.923%50,932.3025,466.1525,466.153产用房屋碎煤机室混30.00m2用83.001,496,351.213%49,878.3749,878.374油泵房混30.00m2用576.00258,043.523%8,601.454,300.724,300.725学水处理厂房架30.00m2用511.244,017,953.073%133,931.77133,931.776处理室混30.00m2用312.00439,631.643%14,654.3914,654.397合泵房混30.00m2用1,515.95290,857.703%9,695.269,695.268工食堂混30.00m2用348.702,286,591.413%76,219.7138,109.8638,109.869身宿舍混30.00m2用1,583.642,565,786.633%85,526.2242,763.1142,763.110厂集中浴室混30.00m2用384.00473,199.613%15,773.327,886.667,886.661修楼混30.00m2用1,637.092,564,385.363%85,479.5142,739.7642,739.762天油库混30.00m2用144.0052,775.203%1,759.17879.59879.593下油库及加油站混30.00m2用378.75841,373.513%28,045.7814,022.8914,022.894酸碱库混30.00m4用900.72621,788.193%20,726.2710,363.1410,363.14计30,875.8638,363,904.133%1,278,796.78870,164.66408,632.12固定资产-1320-建筑物及构筑物使用情况单位名称:
海勃湾电力股份有限公司清查基准日:
2015年6月30日位:
元号备名称格型号可使用年限量单位公用明产状态数量原值值年折旧海二海三煤栈桥架30.00m在用560.00461,566.00-15,385.537,692.777,692.77厂公路灯管灯30.00在用248.00519,112.67-17,303.768,651.888,651.88内公管30.00在用2,360.00681,417.96-22,713.9311,356.9711,356.97路灯煤冲水系统筋砼30.00m2在用4,809.001,057,976.47-35,265.8817,632.9417,632.94内道路30.00m2在用68,010.006,665,010.77-222,167.03111,083.51111,083.51厂公路30.00m2在用14,903.005,439,515.25-181,317.1890,658.5990,658.59区地面硬化30.00m2在用24,535.002,403,497.44-80,116.5840,058.2940,058.29区围墙混30.00m在用10,530.001,519,237.23-50,641.2425,320.6225,320.62煤沟筋砼30.00m2在用6,124.007,348,452.09-244,948.40244,948.400煤栈桥结构30.00m2在用3,920.005,371,359.42-179,045.31179,045.311下输煤道筋砼30.00m在用1,500.001,251,582.26-41,719.4141,719.412区绿化30.00m2在用33,750.00910,606.64-30,353.5515,176.7815,176.783油栈台混30.00m2在用340.00364,088.67-12,136.296,068.146,068.144场挡风抑尘墙石30.00m2在用51,408.003,341,961.00-111,398.7055,699.3555,699.355场分格治理30.00m3在用40,623.00487,482.00-16,249.408,124.708,124.706场石m3在用291,850.0038,524,299.58-实相符合计76,347,165.451,260,762.20863,237.66397,524.54
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- 公用 资产 权属 使用 费用 分摊 合同