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["提出先：学校支援・地域連携課",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"学校開放コード"]
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["横浜市契約事務受任者",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"団体名",null,null,null,null,null,null,null,null,null,null,"市民図書室運営委員会\n学校・文化スポーツクラブ"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"会計監査",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"印"]
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["令和５年度　学校開放（市民図書室）決算・精算報告書"]
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["市民図書室\n委託料",null,null,null,null,null,null,null,"予　算　A+B+C\n（概算払金受領額）　Ⅰ",null,null,null,null,null,null,null,null,null,null,null,"決　算　A+B+C\n（概算払金執行額）　Ⅱ　",null,null,null,null,null,null,null,null,null,null,null,"差　引\n（残額）　Ⅰ-Ⅱ"]
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["　A　報償費"]
[]
[]
["　B　図書購入費"]
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[]
["　C　事務費　（１～６計）"]
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["事務費内訳","１　会議費　"]
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[null,"２　消耗品費"]
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[]
[null,"３　印刷製本費"]
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[]
[null,"４　修繕費"]
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[]
[null,"５　備品購入費"]
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[]
[null,"６　自主事業費"]
[null,"（",null,null,null,null,null,"）"]
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[null,"７　その他の経費"]
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["令和５年度　学校開放（市民図書室）決算・精算報告書"]
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["市民図書室\n委託料",null,null,null,null,null,null,null,"予　算　A+B+C\n（概算払金受領額）　Ⅰ",null,null,null,null,null,null,null,null,null,null,null,"決　算　A+B+C\n（概算払金執行額）　Ⅱ　",null,null,null,null,null,null,null,null,null,null,null,"差　引\n（残額）　Ⅰ-Ⅱ"]
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["内　訳",null,null,null,null,null,null,null,"予算\n（見積書から転記）",null,null,null,null,null,null,null,"決算",null,null,null,null,null,null,null,"差引（予算－決算）",null,null,null,null,null,null,null,"主な使い道"]
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["　B　図書購入費",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"I29-Q29","v":0}]
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["　C　事務費",null,null,null,null,null,null,null,{"$f":"SUM(I35:P55)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(Q35:X55)","v":0},null,null,null,null,null,null,null,{"$f":"I32-Q32","v":0}]
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["事務費内訳","１　会議費　",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"I35-Q35","v":0}]
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[null,"２　消耗品費",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"I38-Q38","v":0}]
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[null,"３　印刷製本費",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"I41-Q41","v":0}]
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[null,"４　修繕費",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"I44-Q44","v":0}]
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[null,"５　備品購入費",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"I47-Q47","v":0}]
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[null,"６　自主事業費",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"I50-Q50","v":0}]
[null,"（",null,null,null,null,null,"）"]
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[null,"７　その他の経費",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"I53-Q53","v":0}]
[null,"（",null,null,null,null,null,"）"]
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["開放時間",null,null,null,null,null,null,null,"当初計画時間（見積書から転記）",null,null,null,null,null,null,null,"実開放時間",null,null,null,null,null,null,null,"差引"]
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["横浜市契約事務受任者",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"団体名",null,null,null,null,null,"関内小学校・文化スポーツクラブ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"代表者職氏名",null,null,null,null,null,"会長",null,"関内　太郎",null,null,null,null,null,null,null,null,null,null,null,"印"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"会計監査",null,null,null,null,null,null,null,"横浜　浜子",null,null,null,null,null,null,null,null,null,null,null,"印"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"連絡責任者",null,null,null,null,null,"市民　図書子",null,null,null,null,null,"TEL",null,"090-XXXX-XXXX"]
["令和５年度　学校開放（市民図書室）決算・精算報告書"]
[]
[]
[]
["市民図書室\n委託料",null,null,null,null,null,null,null,"予　算　A+B+C\n（概算払金受領額）　Ⅰ",null,null,null,null,null,null,null,null,null,null,null,"決　算　A+B+C\n（概算払金執行額）　Ⅱ　",null,null,null,null,null,null,null,null,null,null,null,"差　引\n（残額）　Ⅰ-Ⅱ"]
[]
[]
[null,null,null,null,null,null,null,null,{"$f":"I26+I29+I32","v":362000},null,null,null,null,null,null,null,null,"円",null,null,{"$f":"Q26+Q29+Q32","v":355800},null,null,null,null,null,null,null,null,"円",null,null,{"$f":"I16-U16","v":6200},null,null,null,null,null,null,null,null,"円"]
[]
[]
["概算払金受領年月日",null,null,null,null,null,null,null,"令和",null,5,null,"年",null,4,null,"月",null,28,null,"日",null,null,null,"戻入額（残額）",null,null,null,null,null,null,null,{"$f":"AG16","v":6200},null,null,null,null,null,null,null,null,"円"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"（単位：円）"]
["内　訳",null,null,null,null,null,null,null,"予算\n（見積書から転記）",null,null,null,null,null,null,null,"決算",null,null,null,null,null,null,null,"差引（予算－決算）",null,null,null,null,null,null,null,"主な使い道"]
[]
[]
["　A　報償費",null,null,null,null,null,null,null,224000,null,null,null,null,null,null,null,221200,null,null,null,null,null,null,null,{"$f":"I26-Q26","v":2800},null,null,null,null,null,null,null,"別紙　様式（開－２０）参照"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"（開－２０）：「全員分謝金支払簿」"]
[]
["　B　図書購入費",null,null,null,null,null,null,null,102000,null,null,null,null,null,null,null,90000,null,null,null,null,null,null,null,{"$f":"I29-Q29","v":12000},null,null,null,null,null,null,null,"書籍購入代"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"・一般書１９２冊、児童書３８冊"]
[]
["　C　事務費",null,null,null,null,null,null,null,36000,null,null,null,null,null,null,null,44600,null,null,null,null,null,null,null,-8600]
[]
[]
["事務費内訳","１　会議費　",null,null,null,null,null,null,1000,null,null,null,null,null,null,null,1400,null,null,null,null,null,null,null,-400,null,null,null,null,null,null,null,"会議飲料代"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"＠100×２回×７人"]
[]
[null,"２　消耗品費",null,null,null,null,null,null,1500,null,null,null,null,null,null,null,3000,null,null,null,null,null,null,null,-1500,null,null,null,null,null,null,null,"文具代"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"コピー用紙代"]
[]
[null,"３　印刷製本費",null,null,null,null,null,null,1000,null,null,null,null,null,null,null,1000,null,null,null,null,null,null,null,-500,null,null,null,null,null,null,null,"コピー代"]
[]
[]
[null,"４　修繕費",null,null,null,null,null,null,0,null,null,null,null,null,null,null,3400,null,null,null,null,null,null,null,-3400,null,null,null,null,null,null,null,"棚板修繕"]
[]
[]
[null,"５　備品購入費",null,null,null,null,null,null,30000,null,null,null,null,null,null,null,31000,null,null,null,null,null,null,null,-1000,null,null,null,null,null,null,null,"ディスプレイ棚代"]
[]
[]
[null,"６　自主事業費",null,null,null,null,null,null,1000,null,null,null,null,null,null,null,3000,null,null,null,null,null,null,null,-2000,null,null,null,null,null,null,null,"チラシ印刷代"]
[null,"（","お話し会",null,null,null,null,"）",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"講師謝礼"]
[]
[null,"７　その他の経費",null,null,null,null,null,null,1500,null,null,null,null,null,null,null,1300,null,null,null,null,null,null,null,200,null,null,null,null,null,null,null,"図書購入時交通費"]
[null,"（","交通費",null,null,null,null,"）"]
[]
[]
["開放時間",null,null,null,null,null,null,null,"当初計画時間（見積書から転記）",null,null,null,null,null,null,null,"実開放時間",null,null,null,null,null,null,null,"差引"]
[null,null,null,null,null,null,null,null,160,null,null,null,null,null,null,null,158,null,null,null,null,null,null,null,"2"]