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{"sheet":"収支決算書（様式）","index":0,"n_rows":64,"n_cols":14,"rows_kept":64,"cut":false,"hidden":false,"merged":[[6,3,6,5],[15,4,16,5],[15,3,16,3],[7,7,7,12],[56,3,59,3],[36,3,37,3],[41,3,43,3],[46,3,47,3],[51,3,52,3],[19,6,19,7],[39,6,39,7],[15,1,16,2],[15,6,16,12],[17,3,18,3],[22,3,23,3],[27,3,30,3],[31,3,32,3],[4,0,4,13],[12,7,12,9],[15,0,16,0],[36,6,36,7],[22,6,22,7],[23,6,23,7],[24,6,24,7],[31,6,31,7],[17,6,17,7],[6,6,6,13],[61,10,61,12],[40,6,40,7],[6,1,6,2],[13,7,13,10],[37,6,37,7],[47,6,48,6],[56,6,56,7],[41,6,41,7],[46,6,46,7],[51,6,51,7]],"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5号様式　付表2"]
[]
[]
["収支決算書"]
["1.収入の部"]
["科　目","予算額",null,"決算額",null,null,"内　　訳"]
["負担金",null,"円",null,null,"円",null,"（公財）三重こどもわかもの育成財団より"]
[]
["自己資金",null,"円",null,null,"円"]
[]
["その他資金"]
["合　　計",null,"円","（ア）",null,"円"]
[]
["2.支出の部"]
["科　目","予算額",null,"分類","決算額",null,"内　　訳",{"$nulls":6},"証票番号"]
[{"$nulls":13},"（領収書番号）"]
["1.報償費",null,null,"Ａ"]
[]
[]
[]
[]
["2.旅費",null,null,"Ｂ"]
[]
[]
[]
[]
["3.需用費"]
[]
[]
[null,0,null,null,0]
["（消耗品費）",null,null,"Ｃ"]
[]
[]
[]
[]
["（食 糧 費）",null,null,"Ｄ"]
[]
[]
[]
[]
["（印刷製本費）",null,null,"Ｅ"]
[]
[]
[]
[]
["（通信運搬費）",null,null,"Ｆ"]
[]
[]
[]
[]
["（手 数 料）",null,null,"Ｇ"]
[]
[]
[]
[{"$nulls":13},"　"]
["（使用料及び賃借料）",null,null,"Ｈ"]
[]
[]
[]
[]
["合　　計",null,null,"（イ）",{"$nulls":6},"領収書合計枚数",null,null,"        枚"]
[]
["※収入決算額（ア）と支出決算額（イ）の金額は同額にしてください。"]

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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5号様式　付表2"]
[]
[]
["収支決算書（記入例）"]
["1.収入の部"]
["科　目","予算額",null,"決算額",null,null,"内　　訳"]
["負担金",100000,"円",null,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",null,25000,"円"]
[]
["その他資金"]
["合　　計",130000,"円","（ア）",125000,"円"]
[]
["2.支出の部"]
["科　目","予算額",null,"分類","決算額",null,"内　　訳",{"$nulls":7},"証票番号"]
[{"$nulls":14},"（領収書番号）"]
["1.報償費",15000,"円","Ａ",15000,"円","講師謝金",null,10000,"円","×","1人＝",10000,"円","A-①"]
[{"$nulls":6},"発表者謝礼（図書カード）",null,1000,"円","×","5人＝",5000,"円","A-②"]
[]
["2.旅　費",12000,"円","Ｂ",12000,"円","講師旅費",null,2000,"円","×","1人＝",2000,"円","B-①"]
[{"$nulls":6},"発表者旅費",null,1000,"円","×","5人＝",5000,"円","B-②"]
[{"$nulls":6},"役員旅費",null,500,"円","×","10人＝",5000,"円","B-③"]
[]
["3.需用費",103000,"円",null,98000,"円"]
[null,103000,null,null,98000]
["（消 耗 品 費）",29180,"円","Ｃ",24180,"円","A4用紙",null,500,"円","×","4個＝",2000,"円","C-①"]
[{"$nulls":6},"A4色上質紙",null,2000,"円","×","1個＝",2000,"円","C-②"]
[{"$nulls":6},"ロール紙",null,2000,"円","×","1個＝",2000,"円","C-③"]
[{"$nulls":6},"インクカートリッジ",null,2000,"円","×","2個＝",4000,"円","C-④"]
[{"$nulls":6},"生花代",null,10000,"円","×","1束＝",10000,"円","C-⑤"]
[{"$nulls":6},"文房具代",{"$nulls":5},4180,"円","C-⑥"]
[]
["（食　糧　費）",600,"円","Ｄ",600,"円","お茶代（講師用）",null,100,"円","×","1人=",100,"円","D-①"]
[{"$nulls":6},"お茶代（発表者用）",null,100,"円","×","5人＝",500,"円","D-②"]
[]
["（印刷製本費）",32000,"円","Ｅ",32000,"円","開催案内チラシ代",null,10,"円","×","500部＝",5000,"円","E-①"]
[{"$nulls":6},"会場看板代",null,5000,"円","×","1枚＝",5000,"円","E-②"]
[{"$nulls":6},"写真現像代",null,2000,"円","×","1回＝",2000,"円","E-③"]
[{"$nulls":6},"作品集印刷代",null,100,"円","×","200部＝",20000,"円","E-④"]
[]
["（通信運搬費）",17220,"円","Ｆ",17220,"円","切手代（事前打ち合わせ案内用）",null,82,"円","×","10ヶ所＝",820,"円","F-①"]
[{"$nulls":6},"切手代（開催案内用）",null,82,"円","×","100ヶ所＝",8200,"円","F-②"]
[{"$nulls":6},"切手代（作品集送付用）",null,82,"円","×","100ヶ所＝",8200,"円","F-③"]
[]
["（ 手　数　料 ）",1000,"円","Ｇ",1000,"円","振り込み手数料",null,500,"円","×","2回＝",1000,"円","G-①"]
[{"$nulls":14},"　"]
["（使用料及び賃借料）",23000,"円","Ｈ",23000,"円","会場使用料（4時間）",null,20000,"円","×","1回＝",20000,"円","H-①"]
[{"$nulls":6},"設備使用料",null,3000,"円","×","1回＝",3000,"円","H-②"]
[]
["合　　計",130000,"円","（イ）",125000,"円",{"$nulls":4},"領収書合計枚数",null,null,null,"23枚"]
[]
["※収入決算額（ア）と支出決算額（イ）の金額は同額にしてください。"]

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