|
|
|
[様式3] |
|
|
事業名称: |
|
|
|
|
|
|
|
|
|
|
|
( 収 益 明 細 書 ) |
|
|
|
(単位:円) |
|
科 目 |
摘 要 |
金 額 |
No |
|
( |
7 |
) |
事 業 繰 入 金 |
一般会計事業費 |
300,000 |
|
|
( |
|
) |
|
|
|
|
|
( |
|
) |
|
|
|
|
|
( |
|
) |
|
|
|
|
|
合 計 |
300,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
( 費 用 明 細 書 ) |
|
|
|
(単位:円) |
|
科 目 |
細 目 |
摘 要 |
金 額 |
No |
|
( |
1 |
) |
会場設営費 |
会場費 |
塩山北中学校 |
100,000 |
|
|
|
|
|
|
|
プール×二個 |
34,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
小 計 |
134,000 |
|
|
( |
2 |
) |
企画・演出費 |
|
魚掴み取り |
12,000 |
|
|
|
|
|
|
|
バーベキュー20人前 |
30,000 |
|
|
|
|
|
|
|
保存食(レトルトご飯など |
11,242 |
|
|
|
|
|
|
|
段ボール×160 |
50,000 |
|
|
|
|
|
|
|
朝おにぎり |
10,000 |
|
|
|
|
|
|
|
小 計 |
113,242 |
|
|
( |
5 |
) |
広報費 |
|
チラシ印刷代 |
7,000 |
|
|
|
|
|
|
|
チラシデザイン |
5,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
小 計 |
12,000 |
|
|
( |
6 |
) |
資料作成費 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
小 計 |
|
|
|
( |
11 |
) |
保険料 |
|
保険料 |
7,500 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
小 計 |
|
|
|
( |
13 |
) |
雑費 |
|
ガス |
10,000 |
|
|
|
|
|
|
|
マキ、炭 |
5,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
小 計 |
|
|
|
( |
14 |
) |
予備費 |
|
|
8,258 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
小 計 |
30,758 |
|
|
|
|
|
|
|
合 計 |
290,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|