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{"sheet":"現金","index":1,"n_rows":26,"n_cols":10,"rows_kept":26,"cut":false,"hidden":false,"merged":[]}
[]
[]
[]
[]
[null,null,"収入金額",null,"支出金額"]
[null,"合計",{"$f":"SUM(C9:C1048576)","v":117000},null,{"$f":"SUM(E9:E1048576)","v":115500}]
[]
["日付","事業名","収入","収入科目","支出","支出科目","補助金適用","摘要１","摘要２","メッセージ"]
["2016-04-10","団体の運営事業",5000,"会費",null,null,"対象外","1,000円×50名分","平成28年度正会員会費"]
["2016-04-20","★春の研修会",25000,"事業収入",null,null,"補助金対象","500円×25名分"]
["2016-04-20","★春の研修会",null,null,25000,"報償費","補助金対象",null,"市川先生講師代"]
["2016-04-21","★春の研修会",null,null,2500,"使用及び賃借料","補助金対象","領収書№1","市川公民館使用料"]
["2016-04-23","★春の研修会",50000,"補助金収入",null,null,"補助金対象",null,"市川市市民活動団体事業補助金"]
["2016-04-30","団体の運営事業",15000,"社会福祉協議会　支援金",null,null,"対象外"]
["2016-05-01","★春の研修会",null,null,6000,"保険料","補助金対象",null,"ボランティア保険加入料"]
["2016-05-11","団体の運営事業",20000,"寄附金収入",null,null,"対象外"]
["2016-06-10","★春の研修会",null,null,2000,"印刷製本費","補助金対象"]
["2016-06-10","★春の研修会",null,null,1500,"消耗品","補助金対象",null,"テキスト用用紙"]
["2016-06-10","定例会",null,null,1000,"使用及び賃借料","対象外",null,"中央公民館使用料"]
["2016-06-10","定例会",null,null,1500,"食糧費","対象外",null,"お茶菓子代"]
["2016-10-01","★秋の研修会",null,null,8000,"消耗品","補助金対象",null,"パネル、文具"]
["2016-11-01","★秋の研修会",null,null,50000,"報償費","補助金対象",null,"八幡先生講師代"]
["2016-11-01","★秋の研修会",null,null,10000,"報償費","対象外",null,"八幡先生講師代"]
["2016-11-01","★秋の研修会",null,null,8000,"使用及び賃借料","補助金対象",null,"文化会館使用料"]
["2016-11-18","★秋の研修会",2000,"事業収入",null,null,"補助金対象"]
["2016-11-25",null,null,null,null,null,null,null,null,"事業名を入れて下さい"]

{"sheet":"月別収支","index":2,"n_rows":38,"n_cols":7,"rows_kept":38,"cut":false,"hidden":false,"merged":[]}
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[]
[]
[]
["事業名","(すべて)"]
[]
["合計 / 収入","日付"]
["収入科目","4月","5月","11月","総計"]
["会費",5000,null,null,5000]
["事業収入",25000,null,2000,27000]
["補助金収入",50000,null,null,50000]
["社会福祉協議会　支援金",15000,null,null,15000]
["寄附金収入",null,20000,null,20000]
["総計",95000,20000,2000,117000]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["事業名","(すべて)"]
[]
["合計 / 支出","日付"]
["支出科目","4月","5月","6月","10月","11月","総計"]
["報償費",25000,null,null,null,60000,85000]
["使用及び賃借料",2500,null,1000,null,8000,11500]
["保険料",null,6000,null,null,null,6000]
["印刷製本費",null,null,2000,null,null,2000]
["消耗品",null,null,1500,8000,null,9500]
["食糧費",null,null,1500,null,null,1500]
["総計",27500,6000,6000,8000,68000,115500]

{"sheet":"収支合計","index":3,"n_rows":41,"n_cols":4,"rows_kept":41,"cut":false,"hidden":false,"merged":[]}
["【収入の部】",null,null,"(単位：円）"]
["科目","金額","事業別","金額"]
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[{"$f":"IF(入力項目リスト!$A3=\"\",\"\",入力項目リスト!$A3)","v":"寄附金収入"},{"$f":"SUMIF(現金!$D$9:$D$1177,$A4,現金!$C$9:$C$1177)","v":20000},{"$f":"IF(入力項目リスト!$A35=\"\",\"\",入力項目リスト!$A35)","v":"★秋の研修会"},{"$f":"SUMIF(現金!$B$9:$B$1177,$C4,現金!$C$9:$C$1177)","v":2000}]
[{"$f":"IF(入力項目リスト!$A4=\"\",\"\",入力項目リスト!$A4)","v":"補助金収入"},{"$f":"SUMIF(現金!$D$9:$D$1177,$A5,現金!$C$9:$C$1177)","v":50000},{"$f":"IF(入力項目リスト!$A36=\"\",\"\",入力項目リスト!$A36)","v":"定例会"},{"$f":"SUMIF(現金!$B$9:$B$1177,$C5,現金!$C$9:$C$1177)","v":0}]
[{"$f":"IF(入力項目リスト!$A5=\"\",\"\",入力項目リスト!$A5)","v":"その他（助成金等）"},{"$f":"SUMIF(現金!$D$9:$D$1177,$A6,現金!$C$9:$C$1177)","v":0},{"$f":"IF(入力項目リスト!$A37=\"\",\"\",入力項目リスト!$A37)","v":"団体の運営事業"},{"$f":"SUMIF(現金!$B$9:$B$1177,$C6,現金!$C$9:$C$1177)","v":40000}]
[{"$f":"IF(入力項目リスト!$A6=\"\",\"\",入力項目リスト!$A6)","v":"会費充当"},{"$f":"SUMIF(現金!$D$9:$D$1177,$A7,現金!$C$9:$C$1177)","v":0},{"$f":"IF(入力項目リスト!$A38=\"\",\"\",入力項目リスト!$A38)","v":""},{"$f":"SUMIF(現金!$B$9:$B$1177,$C7,現金!$C$9:$C$1177)","v":0}]
[{"$f":"IF(入力項目リスト!$A7=\"\",\"\",入力項目リスト!$A7)","v":"会費"},{"$f":"SUMIF(現金!$D$9:$D$1177,$A8,現金!$C$9:$C$1177)","v":5000},{"$f":"IF(入力項目リスト!$A39=\"\",\"\",入力項目リスト!$A39)","v":""},{"$f":"SUMIF(現金!$B$9:$B$1177,$C8,現金!$C$9:$C$1177)","v":0}]
[{"$f":"IF(入力項目リスト!$A8=\"\",\"\",入力項目リスト!$A8)","v":"社会福祉協議会　支援金"},{"$f":"SUMIF(現金!$D$9:$D$1177,$A9,現金!$C$9:$C$1177)","v":15000},{"$f":"IF(入力項目リスト!$A40=\"\",\"\",入力項目リスト!$A40)","v":""},{"$f":"SUMIF(現金!$B$9:$B$1177,$C9,現金!$C$9:$C$1177)","v":0}]
[{"$f":"IF(入力項目リスト!$A9=\"\",\"\",入力項目リスト!$A9)","v":"生命保険団体　助成金"},{"$f":"SUMIF(現金!$D$9:$D$1177,$A10,現金!$C$9:$C$1177)","v":0},{"$f":"IF(入力項目リスト!$A41=\"\",\"\",入力項目リスト!$A41)","v":""},{"$f":"SUMIF(現金!$B$9:$B$1177,$C10,現金!$C$9:$C$1177)","v":0}]
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[{"$f":"IF(入力項目リスト!$A11=\"\",\"\",入力項目リスト!$A11)","v":""},{"$f":"SUMIF(現金!$D$9:$D$1177,$A12,現金!$C$9:$C$1177)","v":0},{"$f":"IF(入力項目リスト!$A43=\"\",\"\",入力項目リスト!$A43)","v":""},{"$f":"SUMIF(現金!$B$9:$B$1177,$C12,現金!$C$9:$C$1177)","v":0}]
[{"$f":"IF(入力項目リスト!$A12=\"\",\"\",入力項目リスト!$A12)","v":""},{"$f":"SUMIF(現金!$D$9:$D$1177,$A13,現金!$C$9:$C$1177)","v":0},{"$f":"IF(入力項目リスト!$A44=\"\",\"\",入力項目リスト!$A44)","v":""},{"$f":"SUMIF(現金!$B$9:$B$1177,$C13,現金!$C$9:$C$1177)","v":0}]
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[{"$f":"IF(入力項目リスト!$A16=\"\",\"\",入力項目リスト!$A16)","v":"▲補助金返金"},{"$f":"SUMIF(現金!$D$9:$D$1177,$A17,現金!$C$9:$C$1177)","v":0},{"$f":"IF(入力項目リスト!$A48=\"\",\"\",入力項目リスト!$A48)","v":""},{"$f":"SUMIF(現金!$B$9:$B$1177,$C17,現金!$C$9:$C$1177)","v":0}]
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[]
["【支出の部】"]
["科目","金額","事業別","金額"]
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[{"$f":"IF(入力項目リスト!$A19=\"\",\"\",入力項目リスト!$A19)","v":"交通費"},{"$f":"SUMIF(現金!$F$9:$F$1177,$A23,現金!$E$9:$E$1177)","v":0},{"$f":"IF(入力項目リスト!$A35=\"\",\"\",入力項目リスト!$A35)","v":"★秋の研修会"},{"$f":"SUMIF(現金!$B$9:$B$1177,$C23,現金!$E$9:$E$1177)","v":76000}]
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[{"$f":"IF(入力項目リスト!$A21=\"\",\"\",入力項目リスト!$A21)","v":"印刷製本費"},{"$f":"SUMIF(現金!$F$9:$F$1177,$A25,現金!$E$9:$E$1177)","v":2000},{"$f":"IF(入力項目リスト!$A37=\"\",\"\",入力項目リスト!$A37)","v":"団体の運営事業"},{"$f":"SUMIF(現金!$B$9:$B$1177,$C25,現金!$E$9:$E$1177)","v":0}]
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[{"$f":"IF(入力項目リスト!$A23=\"\",\"\",入力項目リスト!$A23)","v":"保険料"},{"$f":"SUMIF(現金!$F$9:$F$1177,$A27,現金!$E$9:$E$1177)","v":6000},{"$f":"IF(入力項目リスト!$A39=\"\",\"\",入力項目リスト!$A39)","v":""},{"$f":"SUMIF(現金!$B$9:$B$1177,$C27,現金!$E$9:$E$1177)","v":0}]
[{"$f":"IF(入力項目リスト!$A24=\"\",\"\",入力項目リスト!$A24)","v":"使用及び賃借料"},{"$f":"SUMIF(現金!$F$9:$F$1177,$A28,現金!$E$9:$E$1177)","v":11500},{"$f":"IF(入力項目リスト!$A40=\"\",\"\",入力項目リスト!$A40)","v":""},{"$f":"SUMIF(現金!$B$9:$B$1177,$C28,現金!$E$9:$E$1177)","v":0}]
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[{"$f":"IF(入力項目リスト!$A26=\"\",\"\",入力項目リスト!$A26)","v":"食糧費"},{"$f":"SUMIF(現金!$F$9:$F$1177,$A30,現金!$E$9:$E$1177)","v":1500},{"$f":"IF(入力項目リスト!$A42=\"\",\"\",入力項目リスト!$A42)","v":""},{"$f":"SUMIF(現金!$B$9:$B$1177,$C30,現金!$E$9:$E$1177)","v":0}]
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[{"$f":"IF(入力項目リスト!$A29=\"\",\"\",入力項目リスト!$A29)","v":""},{"$f":"SUMIF(現金!$F$9:$F$1177,$A33,現金!$E$9:$E$1177)","v":0},{"$f":"IF(入力項目リスト!$A45=\"\",\"\",入力項目リスト!$A45)","v":""},{"$f":"SUMIF(現金!$B$9:$B$1177,$C33,現金!$E$9:$E$1177)","v":0}]
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["合  計",{"$f":"SUM(B22:B36)","v":115500},"合  計",{"$f":"SUM(D22:D36)","v":115500}]
[]
["当期剰余金",{"$f":"B18-B37","v":1500}]
["前期繰越金"]
["次期繰越金",{"$f":"SUM(B39:B40)","v":1500}]

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["合計 / 収入","事業名"]
["行ラベル","団体の運営事業","★春の研修会","★秋の研修会","総計"]
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["事業収入",null,25000,2000,27000]
["補助金収入",null,50000,null,50000]
["社会福祉協議会　支援金",15000,null,null,15000]
["寄附金収入",20000,null,null,20000]
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[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["合計 / 支出","事業名"]
[null,"★春の研修会","★春の研修会 集計","定例会","定例会 集計","★秋の研修会",null,"★秋の研修会 集計","総計"]
["行ラベル","補助金対象",null,"対象外",null,"対象外","補助金対象"]
["報償費",25000,25000,null,null,10000,50000,60000,85000]
["使用及び賃借料",2500,2500,1000,1000,null,8000,8000,11500]
["保険料",6000,6000,null,null,null,null,null,6000]
["印刷製本費",2000,2000,null,null,null,null,null,2000]
["消耗品",1500,1500,null,null,null,8000,8000,9500]
["食糧費",null,null,1500,1500,null,null,null,1500]
["総計",37000,37000,2500,2500,10000,66000,76000,115500]

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[]
["様式第１３号（第１１条関係）"]
[]
[null,"市川市市民活動団体事業補助金収支決算書"]
[]
[null,"補助決定事業の名称："]
[]
[]
[null,"１【収　　入】"]
[]
[null,"項　　目","金　　額","説　　　明（積算等）"]
[null,{"$f":"IF(入力項目リスト!A2=\"\",\"\",入力項目リスト!A2)","v":"事業収入"},27000]
[null,{"$f":"IF(入力項目リスト!A3=\"\",\"\",入力項目リスト!A3)","v":"寄附金収入"},0]
[null,{"$f":"IF(入力項目リスト!A4=\"\",\"\",入力項目リスト!A4)","v":"補助金収入"},50000]
[null,{"$f":"IF(入力項目リスト!A5=\"\",\"\",入力項目リスト!A5)","v":"その他（助成金等）"},0]
[null,{"$f":"IF(入力項目リスト!A6=\"\",\"\",入力項目リスト!A6)","v":"会費充当"},36000]
[null,{"$f":"IF(入力項目リスト!A7=\"\",\"\",入力項目リスト!A7)","v":"会費"},0]
[null,{"$f":"IF(入力項目リスト!A8=\"\",\"\",入力項目リスト!A8)","v":"社会福祉協議会　支援金"},0]
[null,{"$f":"IF(入力項目リスト!A9=\"\",\"\",入力項目リスト!A9)","v":"生命保険団体　助成金"},0]
[null,{"$f":"IF(入力項目リスト!A10=\"\",\"\",入力項目リスト!A10)","v":""}]
[null,{"$f":"IF(入力項目リスト!A11=\"\",\"\",入力項目リスト!A11)","v":""}]
[null,{"$f":"IF(入力項目リスト!A12=\"\",\"\",入力項目リスト!A12)","v":""}]
[null,{"$f":"IF(入力項目リスト!A13=\"\",\"\",入力項目リスト!A13)","v":""}]
[null,{"$f":"IF(入力項目リスト!A14=\"\",\"\",入力項目リスト!A14)","v":""}]
[null,{"$f":"IF(入力項目リスト!A15=\"\",\"\",入力項目リスト!A15)","v":""}]
[null,{"$f":"IF(入力項目リスト!A16=\"\",\"\",入力項目リスト!A16)","v":"▲補助金返金"},0]
[null,"合　　計",{"$f":"SUM(C12:C26)","v":113000}]
[]
[null,"２【支　　出】"]
[]
[null,"項　　目","支出金額","うち補助対象金額","説　　　明（積算等）"]
[null,{"$f":"IF(入力項目リスト!A18=\"\",\"\",入力項目リスト!A18)","v":"報償費"},85000,75000]
[null,{"$f":"IF(入力項目リスト!A19=\"\",\"\",入力項目リスト!A19)","v":"交通費"},0,0]
[null,{"$f":"IF(入力項目リスト!A20=\"\",\"\",入力項目リスト!A20)","v":"消耗品"},9500,9500]
[null,{"$f":"IF(入力項目リスト!A21=\"\",\"\",入力項目リスト!A21)","v":"印刷製本費"},2000,2000]
[null,{"$f":"IF(入力項目リスト!A22=\"\",\"\",入力項目リスト!A22)","v":"通信運搬費"},0,0]
[null,{"$f":"IF(入力項目リスト!A23=\"\",\"\",入力項目リスト!A23)","v":"保険料"},6000,6000]
[null,{"$f":"IF(入力項目リスト!A24=\"\",\"\",入力項目リスト!A24)","v":"使用及び賃借料"},10500,10500]
[null,{"$f":"IF(入力項目リスト!A25=\"\",\"\",入力項目リスト!A25)","v":"原材料費"},0,0]
[null,{"$f":"IF(入力項目リスト!A26=\"\",\"\",入力項目リスト!A26)","v":"食糧費"},0,0]
[null,{"$f":"IF(入力項目リスト!A27=\"\",\"\",入力項目リスト!A27)","v":"会費"},0,0]
[null,{"$f":"IF(入力項目リスト!A28=\"\",\"\",入力項目リスト!A28)","v":"雑費"},0,0]
[null,{"$f":"IF(入力項目リスト!A29=\"\",\"\",入力項目リスト!A29)","v":""}]
[null,{"$f":"IF(入力項目リスト!A30=\"\",\"\",入力項目リスト!A30)","v":""}]
[null,{"$f":"IF(入力項目リスト!A31=\"\",\"\",入力項目リスト!A31)","v":""}]
[null,{"$f":"IF(入力項目リスト!A32=\"\",\"\",入力項目リスト!A32)","v":""}]
[null,"合　　計",{"$f":"SUM(C32:C46)","v":113000},{"$f":"SUM(D32:D46)","v":103000},{"$f":"IF(SUM(C12:C26)=C47,\"\",\"（注意！）収入と支出の額が一致していません\")","v":""}]
[null,{"$f":"IF($C$27=$C$47,\"\",\"収入支出差額\")","v":""},{"$f":"IF($C$27=$C$47,\"\",$C$27-$C$47)","v":""}]
[null,"※　領収書（原本）を添付してください。"]

{"sheet":"入力項目リスト","index":6,"n_rows":37,"n_cols":3,"rows_kept":37,"cut":false,"hidden":false,"merged":[]}
["収入科目","説明"]
["事業収入","事業実施時における参加費等の収入"]
["寄附金収入","寄附金"]
["補助金収入","市川市が概算払いする補助金"]
["その他（助成金等）","市川市以外からの助成金、補助金等"]
["会費充当","※市川市市民活動団体事業補助金の事業費に会費から充当する場合に使用"]
["会費","（正会員／賛助会員）会費"]
["社会福祉協議会　支援金"]
["生命保険団体　助成金"]
[]
[]
[]
[]
[]
[]
["▲補助金返金","市川市市民活動団体事業補助金の返金時に使用"]
["支出科目","説明"]
["報償費","講演会、講習会、研究会等を行う場合において、専門的な技能・知識等を有する講師、指導者等の専門職への報償及び謝礼に要する費用として、１人１回当たり５万円（交通費を含む）を限度とする。\n※　演劇等の上演料、専門スタッフへの謝礼を含む"]
["交通費","⑴　交通費の実費相当額\n⑵　補助対象事業の実施に不可欠な自動車等の駐車料金\n⑶　公共交通機関がない場合、又は公共交通機関を使用するよりも明らかに経済的である場合において使用するタクシー等公共交通機関以外の運賃"]
["消耗品","補助対象事業に必要な税抜き単価１万円未満の物品、材料等の購入に要する費用"]
["印刷製本費","文書、パンフレット等の印刷及び製本に要する費用\nなお、補助対象事業に要する経費の総額の２割に相当する額（その額に１円未満の端数が生じたときは、これを切り捨てた額）を限度とする。"]
["通信運搬費","通知、資材等の送付等に要する費用"]
["保険料","補助対象事業実施時のイベント保険掛金、ボランティア保険掛金等（火災、地震等の家屋に係るものは除く）"]
["使用及び賃借料","会場等の使用料、並びに車両、及び機材の借上料（当該車両の借上げに伴う燃料費で市長が必要と認めるものを含む）"]
["原材料費","物品の生産に係る原材料の購入に要する費用\n※　演劇等の舞台衣装、メイク、楽譜に関する費用を含む。"]
["食糧費","定例会等のお茶菓子代"]
["会費","加盟団体の会費"]
["雑費"]
[]
[]
[]
[]
["事業名","説明","補助金申請対象事業"]
["★春の研修会","市民むけ研修会","対象"]
["★秋の研修会","市民むけ研修会","対象"]
["定例会","会員の定例会","対象外"]
["団体の運営事業","会全体の運営費","対象外"]