| 補正収支予算明細書 |
|
|
|
|
|
|
|
|
|
|
事業名 |
9月例会メインアワー |
|
|
|
|
|
|
|
|
|
| 収入明細書 |
|
|
|
|
|
|
|
| 科目 |
細目 |
摘要 |
承認済予算額 |
補正予算額 |
差異 |
備考 |
|
|
|
|
|
|
|
| (7)事業収入 |
|
一般会計の事業費からの繰入金 |
187,000 |
133,440 |
53,560 |
|
|
|
|
|
|
|
|
| 小計 |
187,000 |
133,440 |
53,560 |
|
|
|
|
|
|
|
|
| 合計 |
187,000 |
133,440 |
53,560 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 支出明細書 |
|
|
|
|
|
|
|
| 科目 |
細目 |
摘要 |
承認済予算額 |
補正予算額 |
差異 |
仮払い |
見積書 |
|
|
|
|
|
|
|
| (1)会場設営費 |
設営費 |
備品使用代 |
77,130 |
37,180 |
▲ 39,950 |
○ |
請求書 |
|
|
|
|
|
|
|
| 設営費 |
横断幕(1枚)、懸垂幕(2枚)作成 |
7,280 |
0 |
▲ 7,280 |
○ |
|
|
|
|
|
|
|
|
| 会場費 |
小楽屋1、小楽屋2 (18時～22時使用) |
830 |
0 |
▲ 830 |
○ |
|
|
|
|
|
|
|
|
| 小計 |
85,240 |
37,180 |
▲ 48,060 |
|
|
|
|
|
|
|
|
|
| (4)広報費 |
作成費 |
チラシ32,500枚 |
71,500 |
71,500 |
0 |
○ |
請求書 |
|
|
|
|
|
|
|
| PR費 |
Instagram広告 |
22,000 |
16,500 |
▲ 5,500 |
○ |
請求書 |
|
|
|
|
|
|
|
| 小計 |
93,500 |
88,000 |
▲ 5,500 |
|
|
|
|
|
|
|
|
|
| (13)予備費 |
|
|
8,260 |
8,260 |
0 |
○ |
|
|
|
|
|
|
|
|
| 小計 |
8,260 |
8,260 |
0 |
|
|
|
|
|
|
|
|
|
| 支出計 |
187,000 |
133,440 |
▲ 53,560 |
|
|
|
|
|
|
|
|
|
| 収支差額 |
0 |
0 |
▲ 53,560 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|