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[]
["様式第３号"]
["収支予算書"]
[]
["１　収入",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"（単位：円）"]
[]
["費目",null,null,null,"予算額",null,null,null,"内訳"]
["補助金",null,null,null,100000,null,null,null,"大学コンソーシアム学都ひろさき活性化支援事業費補助金"]
["参加費",null,null,null,10000,null,null,null,"例）参加費◯◯◯✕〇〇人（見込み）\n※参加費は最低限とすること"]
["協賛金",null,null,null,0,null,null,null,"例）◯◯◯◯◯◯からの協賛金"]
["団体会費",null,null,null,10000,null,null,null,"例）◯◯◯◯円✕◯◯人"]
["その他",null,null,null,0]
["合計",null,null,null,{"$f":"SUBTOTAL(109,E8:H12)","v":120000}]
[]
["２　支出",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"（単位：円）"]
[]
["費目",null,null,null,"予算額",null,null,null,"内訳"]
["消耗品費",null,null,null,10000,null,null,null,"補助金",null,"例）用紙、テープ類、袋など"]
[]
[null,null,null,null,null,null,null,null,"補助金\n以外",null,"例）ペットボトル、一万円以上の物品、団体ユニフォーム"]
[]
["賃借料",null,null,null,50000,null,null,null,"補助金",null,"例）◯◯会場借上料"]
[]
[null,null,null,null,null,null,null,null,"補助金\n以外",null,"例）団体事務所借上料、レンタカー代"]
[]
["印刷製本費",null,null,null,30000,null,null,null,"補助金",null,"例）実施事業のチラシ・ポスタ－印刷費"]
[]
[null,null,null,null,null,null,null,null,"補助金\n以外",null,"例）団体紹介チラシ"]
[]
["通信運搬費",null,null,null,10000,null,null,null,"補助金",null,"例）切手、宅急便料"]
[]
[null,null,null,null,null,null,null,null,"補助金\n以外",null,"例）団体所有スマートフォン利用料金、ガソリン代"]
[]
["旅費",null,null,null,5000,null,null,null,"補助金",null,"例）講師旅費、事業実施に必要なタクシー代・弘南鉄道代・バス代"]
[]
[null,null,null,null,null,null,null,null,"補助金\n以外",null,"例）◯◯◯◯"]
[]
["謝金",null,null,null,10000,null,null,null,"補助金",null,"例）講師謝金"]
[]
[null,null,null,null,null,null,null,null,"補助金\n以外",null,"例）所属大学の教員等に対する謝金"]
[]
["保険料",null,null,null,5000,null,null,null,"補助金",null,"例）◯◯保険"]
[]
[null,null,null,null,null,null,null,null,"補助金\n以外",null,"例）◯◯◯◯◯"]
[]
["その他経費",null,null,null,0,null,null,null,"補助金",null,"※上記に属しないものは事務局へご相談願います。"]
[]
[null,null,null,null,null,null,null,null,"補助金\n以外"]
[]
["合計",null,null,null,{"$f":"SUBTOTAL(109,E18:H49)","v":120000}]
[]
[]
[]
["備考",null,"内訳には具体的な品名等を記入すること"]

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["様式第９号",null,null,null,"　　　　応募要項２ページ「４．経費について」を確認し、「学生地域活動支援事業補助金　交付申請書」で"]
[null,null,null,null,"　　　　申請する事業にかかる分のみ記入してください。"]
[]
["収支決算書"]
[]
["１　収入",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"（単位：円）"]
[]
["費目",null,null,null,"予算額",null,null,null,"収入額",null,null,null,"内訳"]
["補助金",null,null,null,{"$f":"様式第3号!E8","v":100000},null,null,null,0,null,null,null,"大学コンソーシアム学都ひろさき\n活性化支援事業費補助金"]
["参加費",null,null,null,{"$f":"様式第3号!E9","v":10000},null,null,null,0,null,null,null,"例）参加費◯◯◯✕〇〇人（見込み）\n※参加費は最低限とすること"]
["協賛金",null,null,null,{"$f":"様式第3号!E10","v":0},null,null,null,0,null,null,null,"例）◯◯◯◯◯◯からの協賛金"]
["団体会費",null,null,null,{"$f":"様式第3号!E11","v":10000},null,null,null,0,null,null,null,"例）◯◯◯◯円✕◯◯人"]
["その他",null,null,null,{"$f":"様式第3号!E12","v":0},null,null,null,0]
["合計",null,null,null,{"$f":"SUBTOTAL(109,E9:H13)","v":120000},null,null,null,{"$f":"SUBTOTAL(109,I9:L13)","v":0}]
[]
["２　支出",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"（単位：円）"]
[]
["費目",null,null,null,"予算額",null,null,null,"執行額",null,null,null,"内訳"]
["消耗品費",null,null,null,{"$f":"様式第3号!E18","v":10000},null,null,null,0,null,null,null,"補助金",null,"例）用紙、テープ類、袋など"]
[]
[null,null,null,null,null,null,null,null,0,null,null,null,"補助金\n以外",null,"例）ペットボトル、一万円以上の物品、団体ユニフォーム"]
[]
["賃借料",null,null,null,{"$f":"様式第3号!E22","v":50000},null,null,null,0,null,null,null,"補助金",null,"例）◯◯会場借上料"]
[]
[null,null,null,null,null,null,null,null,0,null,null,null,"補助金\n以外",null,"例）団体事務所借上料、レンタカー代"]
[]
["印刷製本費",null,null,null,{"$f":"様式第3号!E26","v":30000},null,null,null,0,null,null,null,"補助金",null,"例）実施事業のチラシ・ポスタ－印刷費"]
[]
[null,null,null,null,null,null,null,null,0,null,null,null,"補助金\n以外",null,"例）団体紹介チラシ"]
[]
["通信運搬費",null,null,null,{"$f":"様式第3号!E30","v":10000},null,null,null,0,null,null,null,"補助金",null,"例）切手、宅急便料"]
[]
[null,null,null,null,null,null,null,null,0,null,null,null,"補助金\n以外",null,"例）団体所有スマートフォン利用料金、ガソリン代"]
[]
["旅費",null,null,null,{"$f":"様式第3号!E34","v":5000},null,null,null,0,null,null,null,"補助金",null,"例）講師旅費、事業実施に必要なタクシー代・弘南鉄道代・バス代"]
[]
[null,null,null,null,null,null,null,null,0,null,null,null,"補助金\n以外",null,"例）◯◯◯◯"]
[]
["謝金",null,null,null,{"$f":"様式第3号!E38","v":10000},null,null,null,0,null,null,null,"補助金",null,"例）講師謝金"]
[]
[null,null,null,null,null,null,null,null,0,null,null,null,"補助金\n以外",null,"例）所属大学の教員等に対する謝金"]
[]
["保険料",null,null,null,{"$f":"様式第3号!E42","v":5000},null,null,null,0,null,null,null,"補助金",null,"例）◯◯保険"]
[]
[null,null,null,null,null,null,null,null,0,null,null,null,"補助金\n以外",null,"例）◯◯◯◯◯"]
[]
["その他経費",null,null,null,{"$f":"様式第3号!E46","v":0},null,null,null,0,null,null,null,"補助金",null,"※上記に属しないものは事務局へご相談願います。"]
[]
[null,null,null,null,null,null,null,null,0,null,null,null,"補助金\n以外"]
[]
["合計",null,null,null,{"$f":"SUBTOTAL(109,E19:H50)","v":120000},null,null,null,{"$f":"SUBTOTAL(109,I19:L50)","v":0},null,null,null,"補助金"]
[]
[null,null,null,null,null,null,null,null,0,null,null,null,"補助金\n以外"]
[]
[]
["備考",null,"内訳には具体的な品名等を記入すること"]

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[null,null,null,null,null,null,null,null,null,null,null,null,null,"（　　　　/　　　枚目）"]
[]
[]
["領収書添付様式"]
[]
[]
[null,"費目",null,null,null,null,null,null,"補助金からの\n支出金額",null,null,null,null,null,null,"円"]
[]
[]
[]
[]
[null,null,null,null,null,null,null,"（領収書添付欄）"]
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[null,"備考","１　金額は、この様式に添付した、補助金から支出した金額の合計を記載すること。"]
[null,null,"２　添付様式は、費目ごとに様式を分けること。"]