{"text_format":"1","workbook":"xlsx","n_sheets":5,"sheets":["使い方","①実績報告書","②出納帳","③収支決算書","マクロボタン"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":0,"defined_names":5,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"使い方","index":0,"n_rows":25,"n_cols":9,"rows_kept":25,"cut":false,"hidden":false,"merged":[[22,1,24,1],[22,2,22,9],[23,2,23,9],[24,2,24,9],[16,2,16,9],[19,2,19,9],[20,2,20,9],[18,2,18,9],[0,1,0,9],[11,1,21,1],[1,2,1,9],[17,2,17,9],[1,1,10,1],[2,2,2,9],[10,2,10,9],[3,2,3,9],[11,2,11,9],[12,2,12,9],[13,2,13,9],[14,2,14,9],[15,2,15,9],[21,2,21,9],[5,8,9,9],[8,2,8,7]]}
[null,"【改訂版】様式☆実績報告セット（自動作成用） 使い方"]
[null,"①実績報告書","【年月日】を入力してください。（必ず年度内の日付）"]
[null,null,"　　　他のシートの年度が自動的に入ります　"]
[null,null,"【団体名】【代表者氏名】を入力してください。"]
[null,null,"　　　他のシートの団体名が自動的に入ります"]
[null,null,"【実施予定回数】　事業計画書に記入した実施予定回数を入力してください",null,null,null,null,null,"⇒②出納帳③収支決算書\nに反映されます"]
[null,null,"【実施回数】　　　実際に開催した回数を入力してください"]
[null,null,"【運営経費区分】　プルダウンメニュ―から　A・B・C　のいずれかの区分を選んでください　"]
[null,null,"【充実経費区分】　プルダウンメニュ―から　0円（なし）、1,000円、2,000円、3,000円、4,000円、5,000円　のいずれかの区分を選んでください"]
[null,null,"【初期経費】　初期経費がありかなしかをプルダウンメニューから選んでください"]
[null,null,"【印刷】必要に応じて左上の【印刷】ボタンをクリックしてプリントアウトしてください（プリンターの設定が必要な場合もあり）"]
[null,"②出納帳","【左側の入力欄の各項目】を入力してください。初めの４行は市補助金と未開催分が自動で計算し記入されます"]
[null,null,"　　　　　　　　※行はとばさず詰めて入力してください　※費目はプルダウンメニューから選びます　【注意‼】消去ボタンを押すとすべてのデータが消えてしまいます"]
[null,null,"　　【日付】　　　　：　月・日ごとに入力します"]
[null,null,"　　【領収書番号】　：支出にあたる項目について、実際の領収書に振った番号と合わせて入力してください（収入にあたる項目には番号は必要ありません）　\n　　　　　　　　　　　１枚の領収書に『食材費』と『消耗品費』など複数の【費目】が混在する時は、その【費目】ごとに行を使い\n　　　　　　　　　　　　　　　　　　領収書に【費目】ごとの区別や合計がわかるようにしてください"]
[null,null,"　　【費目の収入欄】：　【市補助金】は運営経費・充実経費・初期経費をさします。①実績報告書シートの内容に従って前後期に分けて自動計算されます　"]
[null,null,"　　　　　　　　　　　　【参加費】【団体自己資金】を入力（プルダウンメニューで選びます）"]
[null,null,"　　【費目の支出欄】：　【未開催分】は①実績報告書シートの内容に従って前後期に分けて自動計算されます"]
[null,null,"　　　　　　　　　　　　【食材費】～【食品衛生責任者となるための講習の受講料】を入力（プルダウンメニューで選びます）"]
[null,null,"１行に収入と支出を重ねて入力しないでください　一方を入力するともう一方はグレーになります"]
[null,null,"　　【金額】　　　　：　収入・支出金額を入力"]
[null,null,"【出納帳】が自動的に完成します　必要に応じて左上の【印刷】ボタンをクリックしてプリントアウトしてください（プリンターの設定が必要な場合もあり）"]
[null,"③収支決算書","【収支決算書】出納帳をもとに内訳欄以外の決算額が自動的に計算されます。"]
[null,null,"　　　市補助金以外の内訳欄を記入してください"]
[null,null,"　　　必要に応じて左上の【印刷】ボタンをクリックしてプリントアウトしてください"]

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[null,"（様式第１３号）",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"B",7000,null,"市補助金",{"$f":"(VLOOKUP($F$23,$AA$1:$AB$3,2)+$F$24)*$F$21+(IF($F$25=\"あり\",100000,0))","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($G$23,$AA$1:$AB$3,2)+$G$24)*$G$21","v":{"$error":"#N/A"}}]
[null,null,null,null,null,null,"令和",null,"年",null,"月",null,"日",null,null,null,null,null,null,null,null,null,null,null,null,null,"C",5500,null,"未開催返金",{"$f":"(VLOOKUP($F$23,$AA$1:$AB$3,2)+$F$24)*($F$21-$F$22)","v":{"$error":"#N/A"}},{"$f":"(VLOOKUP($G$23,$AA$1:$AB$3,2)+$G$24)*($G$21-$G$22)","v":{"$error":"#N/A"}}]
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[null,"枚　方　市　長　"]
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[null,null,null,null,null,"団　体　名"]
[null,null,null,null,null,"代表者氏名"]
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[null,"実績報告書"]
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[null,null,null,null,null,"前期(4月～9月)","後期（10月～3月）"]
[null,null,null,"実施予定回数",null,null,null,null,"回"]
[null,null,null,"実施回数",null,null,null,null,"回"]
[null,null,null,"運営経費区分",null,null,null,null,"区分"]
[null,null,null,"充実経費区分",null,null,null,null,"円区分"]
[null,null,null,"初期経費の有無"]

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[null,"月","日","収入","支出",null,null,null,"月","日"]
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[null,null,null,null,null,null,null,0,0,0,"","","","","","","","","","","","","","","",0,null,null,null,null,null,null,null,"印刷費"]
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[null,"（様式第１４号）"]
[null,{"$f":"\"令和 \"&①実績報告書!$H$3-1&\" 年度  子どもの居場所づくり推進事業\"","v":"令和 -1 年度  子どもの居場所づくり推進事業"}]
[null,"　収　支　決　算　書"]
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[]
[]
[null,"１．収　入　　　　　　　　　　　　　"]
[null,"項　目",null,null,"決算額",null,null,"内　訳"]
[null,"市補助金（開催回数相当分）",null,null,{"$f":"②出納帳!F7+②出納帳!F9-②出納帳!F8-②出納帳!F10","v":{"$error":"#VALUE!"}},null,null,{"$f":"\"初期経費100,000円\"&①実績報告書!F25&\"　　　　　　　　　　　\"&①実績報告書!F23&\"区分 充実経費\"&①実績報告書!F24&\"円×\"&①実績報告書!F22&\"回\"&①実績報告書!G23&\"区分 充実経費\"&①実績報告書!G24&\"円×\"&①実績報告書!G22&\"回\"","v":"初期経費100,000円　　　　　　　　　　　区分 充実経費円×回区分 充実経費円×回"}]
[null,"参加費（高校生以上の参加者から徴収する金額）",null,null,{"$f":"②出納帳!L6","v":0}]
[null,"団体自己資金など",null,null,{"$f":"②出納帳!M6","v":0}]
[null,"合　計（A）",null,null,{"$f":"SUM(E9:G11)","v":{"$error":"#VALUE!"}}]
[]
[null,"２．支　出"]
[null,"（１）　枚方市の補助金・参加費・団体自己資金による支出　　　　　　　　　　　　　　　　"]
[null,"項　目",null,"決算額",null,"内　訳"]
[null,"食材購入費",null,{"$f":"②出納帳!N6","v":0}]
[null,"消耗品購入費",null,{"$f":"②出納帳!O6","v":0}]
[null,"備品購入費",null,{"$f":"②出納帳!P6","v":0}]
[null,"謝礼金",null,{"$f":"②出納帳!Q6","v":0}]
[null,"使用料・賃借料",null,{"$f":"②出納帳!R6","v":0}]
[null,"光熱水費",null,{"$f":"②出納帳!S6","v":0}]
[null,"保険料",null,{"$f":"②出納帳!T6","v":0}]
[null,"印刷費",null,{"$f":"②出納帳!U6","v":0}]
[null,"通信費",null,{"$f":"②出納帳!V6","v":0}]
[null,"施設の改修費・修繕費",null,{"$f":"②出納帳!W6","v":0}]
[null,"食品衛生責任者となるための\n講習の受講料",null,{"$f":"②出納帳!X6","v":0}]
[null,"合　計（B）",null,{"$f":"SUM(D17:E27)","v":0}]
[]
[null,"３．補助金返金額（収入が支出を上回った分と未開催分の合計）"]
[null,"返金額",null,{"$f":"IF((E12-D28+②出納帳!Y6)=0,\"0円\",E12-D28+②出納帳!Y6)","v":{"$error":"#VALUE!"}},null,{"$f":"IF($E$12-$D$28<0,\"(A)-(B)が－にならないようにしてください\",\"(A)ー(B)：\"&$E$12-$D$28&\"円\")","v":{"$error":"#VALUE!"}},{"$f":"IF($E$12-$D$28<0,\"返金額が－になることはありません\",\"(A)ー(B)：\"&$E$12-$D$28&\"円\")","v":{"$error":"#VALUE!"}},{"$error":"#VALUE!"},{"$error":"#VALUE!"}]
[null,null,null,null,null,{"$f":"\"未開催分返金：\"&②出納帳!$Y$6&\"円\"","v":"未開催分返金：0円"}]
[null,"※補助金の返金額は、交付を受けた補助額が上限となります。"]

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