| 収支決算明細書 |
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事業名 |
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ITイノベーション推進事業 |
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| 収入明細書 |
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| 科目 |
細目 |
摘要 |
承認済予算額 |
決算額 |
差異 |
備考 |
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| (7)事業収入 |
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150,000 |
150,000 |
0 |
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| 小計 |
150,000 |
150,000 |
0 |
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| 合計 |
150,000 |
150,000 |
0 |
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| 支出明細書 |
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| 科目 |
細目 |
摘要 |
承認済予算額 |
決算額 |
差異 |
仮払い |
請求書/領収書 |
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| (2)企画演出費 |
人件費 |
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27,500 |
27,500 |
0 |
○ |
領収書 |
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| 小計 |
27,500 |
27,500 |
0 |
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| (3)講師関係費 |
諸謝金 |
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120,000 |
120,000 |
0 |
○ |
領収書 |
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| 小計 |
120,000 |
120,000 |
0 |
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| (13)予備費 |
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2,500 |
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▲2,500 |
○ |
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| 小計 |
2,500 |
0 |
▲2,500 |
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| 支出計 |
150,000 |
147,500 |
▲2,500 |
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| 収支差額 |
0 |
▲2,500 |
▲2,500 |
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