|
|
|
|
|
|
|
|
|
[ 様式1 ] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
更新日 2020年1月10日 |
|
|
|
|
|
概算 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
見積 |
|
|
|
|
まちづくり委員会年間事業予算管理表 |
|
|
|
|
|
|
|
|
理事会承認済 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
事業報告 |
|
|
委員会年間事業繰入金 |
¥ |
2,000,000 |
2019年11月総会にて承認 |
|
|
|
|
|
|
|
|
|
|
委員会年間事業支出 |
¥ |
2,000,000 |
|
|
|
|
|
|
|
|
|
|
|
|
差引金額 |
¥ |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
事業開始日 |
事業終了日 |
事 業 名 称 |
事業繰入金 |
理事会
承認予算 |
外部資金
(登録料/協賛等) |
収入計
(事業繰入金
+外部資金)
|
事業費支出金 |
予定・確定 |
|
|
|
|
|
|
2月1日 |
11月31日 |
社会実験事業 |
18,000 |
|
0 |
18,000 |
|
|
|
|
|
|
|
|
5月14日 |
5月14日 |
5月例会事業 |
250,000 |
|
100,000 |
2,060,000 |
|
|
|
|
|
|
|
|
8月末 |
8月末 |
65周年事業 |
1,500,000 |
|
0 |
1,500,000 |
|
|
|
|
|
|
|
|
12月中旬 |
12月中旬 |
忘年会 |
250,000 |
|
0 |
250,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
|
予定 |
|
|
|
|
|
|
|
|
|
|
|
|
0 |
|
予定 |
|
|
|
|
|
|
|
|
|
|
|
|
0 |
|
予定 |
|
|
|
|
|
|
|
合 計 |
|
2,018,000 |
0 |
100,000 |
3,828,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|