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{"sheet":"予算書（様式）","index":0,"n_rows":58,"n_cols":5,"rows_kept":58,"cut":false,"hidden":false,"merged":[[3,0,3,9],[11,4,11,6],[5,1,5,2],[57,8,57,9],[5,3,5,9],[43,3,44,3],[18,4,18,5],[14,1,14,2],[6,4,6,8],[14,3,14,9]],"flags":["formulas_cached_only"]}
["こどもわかもの育成支援のための地域研修会"]
[" 第１号様式　付表2"]
[]
["収支予算書"]
["1.収入の部"]
["科　目","予算額",null,"内　　訳"]
["負担金",null,"円",null,"（公財）三重こどもわかもの育成財団より"]
[]
["自己資金"]
[]
["その他資金"]
["合　　計",null,"円"]
[]
["2.支出の部"]
["科　目","予算額",null,"内　　訳"]
["1.報償費"]
[]
[]
[]
[]
["2.旅　費"]
[]
[]
[]
[]
["3.需用費"]
[]
[]
["（消 耗 品 費）"]
[]
[]
[]
[]
["（食　糧　費）"]
[]
[]
[]
[]
["（印刷製本費）"]
[]
[]
[]
["（通信運搬費）"]
[]
[]
[]
[]
["（手　数　料）"]
[]
[]
[]
[]
["（使用料及び賃借料）"]
[]
[]
[]
[]
["合　　計",null,"円"]

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["こどもわかもの育成支援のための地域研修会"]
[" 第１号様式　付表2"]
[]
["収支予算書(記入例)"]
["1.収入の部"]
["科　目","予算額",null,"内　　訳"]
["負担金",100000,"円",null,"（公財）三重こどもわかもの育成財団より"]
[]
["自己資金",30000,"円"]
[]
["その他資金"]
["合　　計",130000,"円"]
[]
["2.支出の部"]
["科　目","予算額",null,"内　　訳"]
["1.報償費",15000,"円","講師謝金",null,10000,"円","×","1人＝",10000,"円"]
[null,null,null,"発表者謝礼（図書カード）",null,1000,"円","×","5人＝",5000,"円"]
[]
["2.旅　費",12000,"円","講師旅費",null,2000,"円","×","1人＝",2000,"円"]
[null,null,null,"発表者旅費",null,1000,"円","×","5人＝",5000,"円"]
[null,null,null,"役員旅費",null,500,"円","×","10人＝",5000,"円"]
[]
["3.需用費",103000,"円"]
[null,103000]
["（消 耗 品 費）",29180,"円","A4用紙",null,500,"円","×","4個＝",2000,"円"]
[null,null,null,"A4色上質紙",null,2000,"円","×","1個＝",2000,"円"]
[null,null,null,"ロール紙",null,2000,"円","×","1個＝",2000,"円"]
[null,null,null,"インクカートリッジ",null,2000,"円","×","2個＝",4000,"円"]
[null,null,null,"生花代",null,10000,"円","×","1束＝",10000,"円"]
[null,null,null,"文房具代",{"$nulls":5},9180,"円"]
[]
["（食　糧　費）",600,"円","お茶代（講師用）",null,100,"円","×","1人＝",100,"円"]
[null,null,null,"お茶代（発表者用）",null,100,"円","×","5人＝",500,"円"]
[]
["（印刷製本費）",32000,"円","開催案内チラシ代",null,10,"円","×","500部=",5000,"円"]
[null,null,null,"会場看板代",null,5000,"円","×","1枚＝",5000,"円"]
[null,null,null,"写真現像代",null,2000,"円","×","1回＝",2000,"円"]
[null,null,null,"作品集印刷代",null,100,"円","×","200部＝",20000,"円"]
[]
["（通信運搬費）",17220,"円","切手代（事前打ち合わせ案内用）",null,82,"円","×","10ヶ所＝",820,"円"]
[null,null,null,"切手代（開催案内用）",null,82,"円","×","100ヶ所＝",8200,"円"]
[null,null,null,"切手代（作品集送付用）",null,82,"円","×","100ヶ所＝",8200,"円"]
[]
["（手　数　料）",1000,"円","振り込み手数料",null,500,"円","×","2回＝",1000,"円"]
[]
["（使用料及び賃借料）",23000,"円","会場使用料（4時間）",null,20000,"円","×","1回＝",20000,"円"]
[null,null,null,"設備使用料",null,3000,"円","×","1回＝",3000,"円"]
[]
["合　　計",130000,"円"]