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00K-00S-01-20 |
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|
[様式07] |
【収入明細書(決算用)】 |
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(単位:円) |
科目 |
摘要 |
決算額 |
予算額 |
差異 |
No |
( |
1 |
) |
|
(記載例)事業登録料収入 |
555,000 |
575,000 |
△ 20,000 |
|
5,000 |
円 |
× |
111 |
人 |
|
|
( |
2 |
) |
寄付金収入 |
|
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
3 |
) |
補助金収入 |
|
0 |
0 |
0 |
|
|
|
|
|
|
|
|
( |
4 |
) |
助成金収入 |
|
0 |
0 |
0 |
|
|
|
|
|
|
|
|
( |
5 |
) |
広告料収入 |
|
0 |
0 |
0 |
|
|
|
|
|
|
|
|
( |
6 |
) |
販売収入 |
|
0 |
0 |
0 |
|
|
|
|
|
|
|
|
( |
7 |
) |
事業収入 |
〇〇委員会事業費より |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
( |
8 |
) |
特別事業収入 |
|
0 |
0 |
0 |
|
|
|
|
|
|
|
|
( |
9 |
) |
雑収入 |
|
0 |
0 |
0 |
|
|
|
|
|
|
|
|
( |
10 |
) |
預り金収入 |
|
0 |
0 |
0 |
|
|
|
|
|
|
|
|
合 計 |
555,000 |
575,000 |
△ 20,000 |
|
|
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00K-00S-01-20 |
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[様式08] |
【経費明細書(決算用)】 |
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|
(単位:円) |
科目 |
細目 |
摘要 |
決算額 |
予算額 |
差異 |
No |
( |
1 |
) |
会場設営費 |
会場費 |
(記載例)リーガロイヤルホテル会場代
クリスタルホール(3時間) |
547,800 |
550,000 |
△ 2,200 |
|
|
|
|
|
498,000 |
円 |
× |
1 |
部屋 |
× |
1.1 |
|
|
|
|
|
|
0 |
0 |
0 |
|
|
|
|
|
|
円 |
× |
|
個 |
× |
1.1 |
|
|
|
|
|
|
0 |
0 |
0 |
|
|
|
|
|
|
円 |
× |
|
個 |
× |
1.1 |
|
|
|
|
小 計 |
547,800 |
550,000 |
△ 2,200 |
|
( |
2 |
) |
企画・演出費 |
|
|
0 |
|
0 |
|
|
|
|
|
|
円 |
× |
|
個 |
× |
1.1 |
|
|
|
|
|
|
0 |
0 |
0 |
|
|
|
|
|
|
円 |
× |
|
個 |
× |
1.1 |
|
|
|
|
|
|
0 |
0 |
0 |
|
|
|
|
|
|
円 |
× |
|
個 |
× |
1.1 |
|
|
|
|
小 計 |
0 |
0 |
0 |
|
( |
3 |
) |
本部団関係費 |
|
|
0 |
0 |
0 |
|
|
|
|
|
|
円 |
× |
|
個 |
× |
1.1 |
|
|
|
|
|
|
0 |
0 |
0 |
|
|
|
|
|
|
円 |
× |
|
個 |
× |
1.1 |
|
|
|
|
|
|
0 |
0 |
0 |
|
|
|
|
|
|
円 |
× |
|
個 |
× |
1.1 |
|
|
|
|
小 計 |
0 |
0 |
0 |
|
( |
4 |
) |
講師関係費 |
|
|
0 |
0 |
0 |
|
|
|
|
|
|
円 |
× |
|
個 |
× |
1.1 |
|
|
|
|
|
|
0 |
0 |
0 |
|
|
|
|
|
|
円 |
× |
|
個 |
× |
1.1 |
|
|
|
|
|
|
0 |
0 |
0 |
|
|
|
|
|
|
円 |
× |
|
個 |
× |
1.1 |
|
|
|
|
小 計 |
0 |
0 |
0 |
|
( |
5 |
) |
広報費 |
|
|
0 |
0 |
0 |
|
|
|
|
|
|
円 |
× |
|
個 |
× |
1.1 |
|
|
|
|
|
|
0 |
0 |
0 |
|
|
|
|
|
|
円 |
× |
|
個 |
× |
1.1 |
|
|
|
|
|
|
0 |
0 |
0 |
|
|
|
|
|
|
円 |
× |
|
個 |
× |
1.1 |
|
|
|
|
小 計 |
0 |
0 |
0 |
|
( |
6 |
) |
資料作成費 |
|
|
0 |
0 |
0 |
|
|
|
|
|
|
円 |
× |
|
個 |
× |
1.1 |
|
|
|
|
|
|
0 |
0 |
0 |
|
|
|
|
|
|
円 |
× |
|
個 |
× |
1.1 |
|
|
|
|
|
|
0 |
0 |
0 |
|
|
|
|
|
|
円 |
× |
|
個 |
× |
1.1 |
|
|
|
|
小 計 |
0 |
0 |
0 |
|
( |
7 |
) |
報告書作成費 |
|
|
0 |
0 |
0 |
|
|
|
|
|
|
円 |
× |
|
個 |
× |
1.1 |
|
|
|
|
|
|
0 |
0 |
0 |
|
|
|
|
|
|
円 |
× |
|
個 |
× |
1.1 |
|
|
|
|
|
|
0 |
0 |
0 |
|
|
|
|
|
|
円 |
× |
|
個 |
× |
1.1 |
|
|
|
|
小 計 |
0 |
0 |
0 |
|
( |
8 |
) |
懇親会費 |
|
|
0 |
0 |
0 |
|
|
|
|
|
|
円 |
× |
|
個 |
× |
1.1 |
|
|
|
|
|
|
0 |
0 |
0 |
|
|
|
|
|
|
円 |
× |
|
個 |
× |
1.1 |
|
|
|
|
|
|
0 |
0 |
0 |
|
|
|
|
|
|
円 |
× |
|
個 |
× |
1.1 |
|
|
|
|
小 計 |
0 |
0 |
0 |
|
( |
9 |
) |
渉外費 |
|
|
0 |
0 |
0 |
|
|
|
|
|
|
円 |
× |
|
個 |
× |
1.1 |
|
|
|
|
|
|
0 |
0 |
0 |
|
|
|
|
|
|
円 |
× |
|
個 |
× |
1.1 |
|
|
|
|
|
|
0 |
0 |
0 |
|
|
|
|
|
|
円 |
× |
|
個 |
× |
1.1 |
|
|
|
|
小 計 |
0 |
0 |
0 |
|
( |
10 |
) |
旅費交通費 |
|
|
0 |
0 |
0 |
|
|
|
|
|
|
円 |
× |
|
個 |
× |
1.1 |
|
|
|
|
|
|
0 |
0 |
0 |
|
|
|
|
|
|
円 |
× |
|
個 |
× |
1.1 |
|
|
|
|
|
|
0 |
0 |
0 |
|
|
|
|
|
|
円 |
× |
|
個 |
× |
1.1 |
|
|
|
|
小 計 |
0 |
0 |
0 |
|
( |
11 |
) |
参加記念品費 |
|
0 |
0 |
0 |
|
|
|
|
|
|
|
円 |
× |
|
個 |
× |
1.1 |
|
|
|
|
|
|
0 |
0 |
0 |
|
|
|
|
|
|
|
円 |
× |
|
個 |
× |
1.1 |
|
|
|
|
|
|
0 |
0 |
0 |
|
|
|
|
|
|
|
円 |
× |
|
個 |
× |
1.1 |
|
|
|
|
|
小 計 |
0 |
0 |
0 |
|
( |
12 |
) |
保険料 |
|
0 |
0 |
0 |
|
|
|
|
|
|
|
円 |
× |
|
個 |
× |
1.1 |
|
|
|
|
|
|
0 |
0 |
0 |
|
|
|
|
|
|
|
円 |
× |
|
個 |
× |
1.1 |
|
|
|
|
|
|
0 |
0 |
0 |
|
|
|
|
|
|
|
円 |
× |
|
個 |
× |
1.1 |
|
|
|
|
|
小 計 |
0 |
0 |
0 |
|
( |
13 |
) |
通信費 |
|
0 |
0 |
0 |
|
|
|
|
|
|
|
円 |
× |
|
個 |
× |
1.1 |
|
|
|
|
|
|
0 |
0 |
0 |
|
|
|
|
|
|
|
円 |
× |
|
個 |
× |
1.1 |
|
|
|
|
|
|
0 |
0 |
0 |
|
|
|
|
|
|
|
円 |
× |
|
個 |
× |
1.1 |
|
|
|
|
|
小 計 |
0 |
0 |
0 |
|
( |
14 |
) |
雑費 |
|
0 |
0 |
0 |
|
|
|
|
|
|
|
円 |
× |
|
個 |
× |
1.1 |
|
|
|
|
|
|
0 |
0 |
0 |
|
|
|
|
|
|
|
円 |
× |
|
個 |
× |
1.1 |
|
|
|
|
|
|
0 |
0 |
0 |
|
|
|
|
|
|
|
円 |
× |
|
個 |
× |
1.1 |
|
|
|
|
|
小 計 |
0 |
0 |
0 |
|
( |
15 |
) |
手数料 |
|
0 |
0 |
0 |
|
|
|
|
|
|
|
円 |
× |
|
個 |
× |
1.1 |
|
|
|
|
|
|
0 |
0 |
0 |
|
|
|
|
|
|
|
円 |
× |
|
個 |
× |
1.1 |
|
|
|
|
|
|
0 |
0 |
0 |
|
|
|
|
|
|
|
円 |
× |
|
個 |
× |
1.1 |
|
|
|
|
|
小 計 |
0 |
0 |
0 |
|
( |
16 |
) |
預り金支出 |
|
0 |
0 |
0 |
|
|
|
|
|
|
|
円 |
× |
|
個 |
× |
1.1 |
|
|
|
|
|
|
0 |
0 |
0 |
|
|
|
|
|
|
|
円 |
× |
|
個 |
× |
1.1 |
|
|
|
|
|
|
0 |
0 |
0 |
|
|
|
|
|
|
|
円 |
× |
|
個 |
× |
1.1 |
|
|
|
|
|
小 計 |
0 |
0 |
0 |
|
( |
17 |
) |
予備費 |
|
|
25,000 |
|
|
合 計 |
547,800 |
575,000 |
△ 27,200 |
|
|
|
|
|
|
|
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|
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|
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|
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