{"text_format":"1","workbook":"xlsx","n_sheets":9,"sheets":["Menu","予算","簿","印刷","項目","報告","第１１号様式","単価データ","補助金単価"],"not_rendered":{"charts":0,"images":0,"macros":1,"external_links":0,"defined_names":18,"comments":1,"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":"Menu","index":0,"n_rows":35,"n_cols":5,"rows_kept":35,"cut":false,"hidden":false,"merged":[[1,2,1,3]]}
[]
[null,null,"はまクル認定クラブ会計　メニュー"]
[null,null,null,"Ver.1.0"]
[null,null,null,"項目名･予算額等を入力 ／ 執行済額を確認","※注１"]
[null,null,null,"会計簿を入力","※注２"]
[null,null,null,"会計簿を印刷","※注３"]
[null,null,null,"全項目の会計簿を一気に印刷","※注３"]
[null,null,null,"各項目の会計簿を個別に印刷､又は画面で確認"]
[null,null,null,"中間・決算報告書を作成"]
[null,null,null,"次年度の予算書(案)を作成"]
[]
[null,null,"　　　 ↑ 目的のボタンをクリックしてください"]
[]
[null,null,"※注１　収入は10項目、支出は50項目まで。予算額は必要なければ省略しても可。"]
[null,null,"※注２　会計簿全体で1000件、各項目は199件まで入力可能。"]
[null,null,"　　　　収入の項目に支出金額、支出の項目に収入金額を入れないでください。"]
[null,null,"※注３　Ａ４用紙に１枚当たり50件印刷。"]
[null,null,"※注４　自動保存ではありませんので、各自保存を。ファイル名は自由に変更してください。"]
[null,null,"※注５　会計報告書の様式は必要であれば変更してください。"]
[null,null,"※注６　本ファイルはExcel 2000で作成しています。他のバージョンでの動作確認はしておりません。"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["改訂履歴"]
[]
["Ver.1.01",null,"◇プリンタにより印刷が１頁に収まらない場合もあるらしいので、念のため右と下の余白を減らした。"]
[null,null,"◇注２の下の行を追加。"]
[]
["特別版",null,"倉田氏の要請により、ＰＴＡ会計用に報告書・予算書作成メニューを追加。"]

{"sheet":"予算","index":1,"n_rows":188,"n_cols":15,"rows_kept":188,"cut":false,"hidden":false,"merged":[[1,0,1,1],[3,0,3,1],[1,2,1,4]]}
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"E4+2018","v":2026}]
[null,null,"〇〇中はまクル認定クラブ",null,null,"会計",null,null,null,null,null,{"$f":"L1+1","v":2027}]
[]
[null,null,null,null,8,"年度",null,null,null,null,null,null,6]
[]
[null,"№\n（コード）","項　目　名","予 算 額","収入･支出済額","増　　減",null,"合計","予 算 額","収入･支出済額"]
[null,1,"会費",360000,{"$f":"DSUM(簿!$C$5:$H$1005,5,D69:D70)","v":360000},{"$f":"E7-D7","v":0},null,"収入",{"$f":"SUM(D7:D16)","v":677600},{"$f":"SUM(E7:E16)","v":677600}]
[null,2,"保険料",null,{"$f":"DSUM(簿!$C$5:$H$1005,5,D71:D72)","v":0},{"$f":"E8-D8","v":0},null,"支出",{"$f":"SUM(D17:D66)","v":677600},{"$f":"SUM(E17:E66)","v":677600}]
[null,3,"雑収入",1000,{"$f":"DSUM(簿!$C$5:$H$1005,5,D73:D74)","v":1000},{"$f":"E9-D9","v":0},null,"差引",{"$f":"I7-I8","v":0},{"$f":"J7-J8","v":0}]
[null,4,"会費（対象外）",60000,{"$f":"DSUM(簿!$C$5:$H$1005,5,D75:D76)","v":60000},0]
[null,5,"繰越金（対象外）",null,{"$f":"DSUM(簿!$C$5:$H$1005,5,D77:D78)","v":0},0]
[null,6,"保険料（対象外）",17600,{"$f":"DSUM(簿!$C$5:$H$1005,5,D79:D80)","v":17600},0,null,null,"参加生徒数","指導者数","活動クラブ種別","月の活動回数"]
[null,7,"雑収入（対象外）",null,{"$f":"DSUM(簿!$C$5:$H$1005,5,D81:D82)","v":0},0,null,null,20,2,"スポーツ",4]
[null,8,"補助金",239000,{"$f":"DSUM(簿!$C$5:$H$1005,5,D83:D84)","v":239000},0,"収",null,{"$f":"IF(I13>26,1,IF(I13>12,2,IF(I13>4,3,4)))","v":2},{"$f":"IF(J13>2,1,IF(J13>1,2,3))","v":2},{"$f":"IF(K13=\"スポーツ\",1,2)","v":1},{"$f":"IF(L13=4,1,IF(L13=3,2,IF(L13=2,3,4)))","v":1},null,{"$f":"VALUE(I14&J14&K14&L14)","v":2211},{"$f":"VLOOKUP(N14,単価データ!B3:D98,2,FALSE)","v":288000}]
[null,9,null,null,{"$f":"DSUM(簿!$C$5:$H$1005,5,D85:D86)","v":0},0,"入"]
[null,10,null,null,{"$f":"DSUM(簿!$C$5:$H$1005,5,D87:D88)","v":0},0,"↑"]
[null,11,"諸謝金",287310,{"$f":"DSUM(簿!$C$5:$H$1005,6,D89:D90)","v":287310},0,"↓",null,"○色つきのセルのみ入力"]
[null,12,"旅費",42000,{"$f":"DSUM(簿!$C$5:$H$1005,6,D91:D92)","v":42000},0,"支",null,"○収入は№１～8、支出は№11～29を使用"]
[null,13,"通信運搬費",13000,{"$f":"DSUM(簿!$C$5:$H$1005,6,D93:D94)","v":13000},0,"出",null,"○収入、支出とも小さい№から順に使用のこと"]
[null,14,"印刷製本費",30000,{"$f":"DSUM(簿!$C$5:$H$1005,6,D95:D96)","v":30000},0,null,null,"　途中を空けてはならぬぞ！"]
[null,15,"備品費",null,{"$f":"DSUM(簿!$C$5:$H$1005,6,D97:D98)","v":0},0,null,null,"○使用しない№の項目名は、何も入力しない。"]
[null,16,"消耗品費",83600,{"$f":"DSUM(簿!$C$5:$H$1005,6,D99:D100)","v":83600},0,null,null,"　　(スペースでも駄目です)"]
[null,17,"借料及び損料",116810,{"$f":"DSUM(簿!$C$5:$H$1005,6,D101:D102)","v":116810},0]
[null,18,"保険料",null,{"$f":"DSUM(簿!$C$5:$H$1005,6,D103:D104)","v":0},0]
[null,19,"雑務経費",27280,{"$f":"DSUM(簿!$C$5:$H$1005,6,D105:D106)","v":27280},0]
[null,20,"諸謝金（対象外）",47885,{"$f":"DSUM(簿!$C$5:$H$1005,6,D107:D108)","v":47885},0]
[null,21,"旅費（対象外）",null,{"$f":"DSUM(簿!$C$5:$H$1005,6,D109:D110)","v":0},0]
[null,22,"通信運搬費（対象外）",null,{"$f":"DSUM(簿!$C$5:$H$1005,6,D111:D112)","v":0},0]
[null,23,"印刷製本費（対象外）",null,{"$f":"DSUM(簿!$C$5:$H$1005,6,D113:D114)","v":0},0]
[null,24,"備品費（対象外）",null,{"$f":"DSUM(簿!$C$5:$H$1005,6,D115:D116)","v":0},0]
[null,25,"消耗品費（対象外）",12115,{"$f":"DSUM(簿!$C$5:$H$1005,6,D117:D118)","v":12115},0]
[null,26,"借料及び損料（対象外）",null,{"$f":"DSUM(簿!$C$5:$H$1005,6,D119:D120)","v":0},0]
[null,27,"保険料（対象外）",17600,{"$f":"DSUM(簿!$C$5:$H$1005,6,D121:D122)","v":17600},0]
[null,28,"雑務経費（対象外）",null,{"$f":"DSUM(簿!$C$5:$H$1005,6,D123:D124)","v":0},0]
[null,29,"その他の経費（対象外）",null,{"$f":"DSUM(簿!$C$5:$H$1005,6,D125:D126)","v":0},0]
[null,30,null,null,{"$f":"DSUM(簿!$C$5:$H$1005,6,D127:D128)","v":0},0]
[null,31,null,null,{"$f":"DSUM(簿!$C$5:$H$1005,6,D129:D130)","v":0},0]
[null,32,null,null,{"$f":"DSUM(簿!$C$5:$H$1005,6,D131:D132)","v":0},0]
[null,33,null,null,{"$f":"DSUM(簿!$C$5:$H$1005,6,D133:D134)","v":0},0]
[null,34,null,null,{"$f":"DSUM(簿!$C$5:$H$1005,6,E75:E76)","v":0},0]
[null,35,null,null,{"$f":"DSUM(簿!$C$5:$H$1005,6,E77:E78)","v":0},0]
[null,36,null,null,{"$f":"DSUM(簿!$C$5:$H$1005,6,E79:E80)","v":0},0]
[null,37,null,null,{"$f":"DSUM(簿!$C$5:$H$1005,6,E81:E82)","v":0},0]
[null,38,null,null,{"$f":"DSUM(簿!$C$5:$H$1005,6,E83:E84)","v":0},0]
[null,39,null,null,{"$f":"DSUM(簿!$C$5:$H$1005,6,E85:E86)","v":0},0]
[null,40,null,null,{"$f":"DSUM(簿!$C$5:$H$1005,6,E87:E88)","v":0},0]
[null,41,null,null,{"$f":"DSUM(簿!$C$5:$H$1005,6,E89:E90)","v":0},0]
[null,42,null,null,{"$f":"DSUM(簿!$C$5:$H$1005,6,E91:E92)","v":0},0]
[null,43,null,null,{"$f":"DSUM(簿!$C$5:$H$1005,6,E93:E94)","v":0},0]
[null,44,null,null,{"$f":"DSUM(簿!$C$5:$H$1005,6,E95:E96)","v":0},0]
[null,45,null,null,{"$f":"DSUM(簿!$C$5:$H$1005,6,E97:E98)","v":0},0]
[null,46,null,null,{"$f":"DSUM(簿!$C$5:$H$1005,6,E99:E100)","v":0},0]
[null,47,null,null,{"$f":"DSUM(簿!$C$5:$H$1005,6,E101:E102)","v":0},0]
[null,48,null,null,{"$f":"DSUM(簿!$C$5:$H$1005,6,E103:E104)","v":0},0]
[null,49,null,null,{"$f":"DSUM(簿!$C$5:$H$1005,6,E105:E106)","v":0},0]
[null,50,null,null,{"$f":"DSUM(簿!$C$5:$H$1005,6,E107:E108)","v":0},0]
[null,51,null,null,{"$f":"DSUM(簿!$C$5:$H$1005,6,E109:E110)","v":0},0]
[null,52,null,null,{"$f":"DSUM(簿!$C$5:$H$1005,6,E111:E112)","v":0},0]
[null,53,null,null,{"$f":"DSUM(簿!$C$5:$H$1005,6,E113:E114)","v":0},0]
[null,54,null,null,{"$f":"DSUM(簿!$C$5:$H$1005,6,E115:E116)","v":0},0]
[null,55,null,null,{"$f":"DSUM(簿!$C$5:$H$1005,6,E117:E118)","v":0},0]
[null,56,null,null,{"$f":"DSUM(簿!$C$5:$H$1005,6,E119:E120)","v":0},0]
[null,57,null,null,{"$f":"DSUM(簿!$C$5:$H$1005,6,E121:E122)","v":0},0]
[null,58,null,null,{"$f":"DSUM(簿!$C$5:$H$1005,6,E123:E124)","v":0},0]
[null,59,null,null,{"$f":"DSUM(簿!$C$5:$H$1005,6,E125:E126)","v":0},0]
[null,60,null,null,{"$f":"DSUM(簿!$C$5:$H$1005,6,E127:E128)","v":0},0]
[]
[]
[null,{"$f":"COUNTA(C7:C16)","v":8},"収入","コード","コード"]
[null,{"$f":"COUNTA(C17:C66)+10","v":29},"支出",1,31]
[null,null,null,"コード","コード"]
[null,null,null,2,32]
[null,null,null,"コード","コード"]
[null,null,null,3,33]
[null,null,null,"コード","コード"]
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[null,null,null,"コード","コード"]
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[null,null,null,6,36]
[null,null,null,"コード","コード"]
[null,null,null,7,37]
[null,null,null,"コード","コード"]
[null,null,null,8,38]
[null,null,null,"コード","コード"]
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[null,null,null,"コード","コード"]
[null,null,null,10,40]
[null,null,null,"コード","コード"]
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[null,null,null,"コード","コード"]
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[null,null,null,"コード","コード"]
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[null,null,null,"コード","コード"]
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[null,null,null,"コード","コード"]
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[null,null,null,"コード","コード"]
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[null,null,null,"コード","コード"]
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[null,null,null,"コード","コード"]
[null,null,null,18,48]
[null,null,null,"コード","コード"]
[null,null,null,19,49]
[null,null,null,"コード","コード"]
[null,null,null,20,50]
[null,null,null,"コード","コード"]
[null,null,null,21,51]
[null,null,null,"コード","コード"]
[null,null,null,22,52]
[null,null,null,"コード","コード"]
[null,null,null,23,53]
[null,null,null,"コード","コード"]
[null,null,null,24,54]
[null,null,null,"コード","コード"]
[null,null,null,25,55]
[null,null,null,"コード","コード"]
[null,null,null,26,56]
[null,null,null,"コード","コード"]
[null,null,null,27,57]
[null,null,null,"コード","コード"]
[null,null,null,28,58]
[null,null,null,"コード","コード"]
[null,null,null,29,59]
[null,null,null,"コード","コード"]
[null,null,null,30,60]
[null,null,null,"コード"]
[null,null,null,31]
[null,null,null,"コード"]
[null,null,null,32]
[null,null,null,"コード"]
[null,null,null,33]
[null,null,null,"コード"]
[null,null,null,34]
[null,null,null,"コード"]
[null,null,null,35]
[null,null,null,"コード"]
[null,null,null,36]
[null,null,null,"コード"]
[null,null,null,37]
[null,null,null,"コード"]
[null,null,null,38]
[null,null,null,"コード"]
[null,null,null,39]
[null,null,null,"コード"]
[null,null,null,40]
[null,null,null,"コード"]
[null,null,null,41]
[null,null,null,"コード"]
[null,null,null,42]
[null,null,null,"コード"]
[null,null,null,43]
[null,null,null,"コード"]
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[null,null,null,"コード"]
[null,null,null,45]
[null,null,null,"コード"]
[null,null,null,46]
[null,null,null,"コード"]
[null,null,null,47]
[null,null,null,"コード"]
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[null,null,null,"コード"]
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[null,null,null,"コード"]
[null,null,null,50]
[null,null,null,"コード"]
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[null,null,null,"コード"]
[null,null,null,52]
[null,null,null,"コード"]
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[null,null,null,"コード"]
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[null,null,null,"コード"]
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[null,null,null,"コード"]
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[null,null,null,"コード"]
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[null,null,null,"コード"]
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{"sheet":"簿","index":2,"n_rows":1006,"n_cols":17,"rows_kept":1006,"cut":false,"hidden":false,"merged":[]}
[null,null,null,null,null,null,null,"※月日は小数で"]
[null,null,null,null,null,null,null,"　例：10月1日 → 10.01"]
["　 月日で並び替え　　　　入力済データ　　　　 会計簿を印刷　　　　メニューに戻る",null,null,null,null,null,null,"※｢月日｣｢コード｣は省略不可",null,null,null,null,"コード"]
[" 　　　　　　　　　　　　を一気に消去",null,null,null,null,null,null,null,null,null,null,null,29,{"$f":"IF(M4=\"\",\"\",VLOOKUP(M4,予算!$B$7:$C$66,2))","v":"その他の経費（対象外）"}]
[null,"月日","コード","項　　目","摘　　　　　　　要","No","収入金額","支出金額","差引残額",null,null,null,"月日","摘　　　　　　　要","No","収入金額","支出金額"]
[{"$f":"IF(B6=\"\",\"\",DATE(IF(INT(B6)>=4,予算!$L$1,予算!$L$2),INT(B6),ROUND(MOD(B6,1)*100,0)))","v":"2026-09-01"},9.01,1,{"$f":"IF(C6=\"\",\"\",VLOOKUP(C6,予算!$B$7:$C$66,2))","v":"会費"},"参加費（9月分）",-1,60000,null,{"$f":"IF(C6=\"\",\"\",G6-H6)","v":60000}]
[{"$f":"IF(B7=\"\",\"\",DATE(IF(INT(B7)>=4,予算!$L$1,予算!$L$2),INT(B7),ROUND(MOD(B7,1)*100,0)))","v":"2026-09-01"},9.01,1,{"$f":"IF(C7=\"\",\"\",VLOOKUP(C7,予算!$B$7:$C$66,2))","v":"会費"},"参加費（10月分）",-2,60000,null,{"$f":"IF(C7=\"\",\"\",I6+G7-H7)","v":120000}]
[{"$f":"IF(B8=\"\",\"\",DATE(IF(INT(B8)>=4,予算!$L$1,予算!$L$2),INT(B8),ROUND(MOD(B8,1)*100,0)))","v":"2026-09-02"},9.02,6,{"$f":"IF(C8=\"\",\"\",VLOOKUP(C8,予算!$B$7:$C$66,2))","v":"保険料（対象外）"},"保険料",-3,17600,null,{"$f":"IF(C8=\"\",\"\",I7+G8-H8)","v":137600}]
[{"$f":"IF(B9=\"\",\"\",DATE(IF(INT(B9)>=4,予算!$L$1,予算!$L$2),INT(B9),ROUND(MOD(B9,1)*100,0)))","v":"2026-09-02"},9.02,27,{"$f":"IF(C9=\"\",\"\",VLOOKUP(C9,予算!$B$7:$C$66,2))","v":"保険料（対象外）"},"スポーツ安全保険料",4,null,17600,{"$f":"IF(C9=\"\",\"\",I8+G9-H9)","v":120000}]
[{"$f":"IF(B10=\"\",\"\",DATE(IF(INT(B10)>=4,予算!$L$1,予算!$L$2),INT(B10),ROUND(MOD(B10,1)*100,0)))","v":"2026-09-02"},9.02,19,{"$f":"IF(C10=\"\",\"\",VLOOKUP(C10,予算!$B$7:$C$66,2))","v":"雑務経費"},"アプリ使用料",5,null,27280,92720]
[{"$f":"IF(B11=\"\",\"\",DATE(IF(INT(B11)>=4,予算!$L$1,予算!$L$2),INT(B11),ROUND(MOD(B11,1)*100,0)))","v":"2026-09-03"},9.0299999999999994,14,{"$f":"IF(C11=\"\",\"\",VLOOKUP(C11,予算!$B$7:$C$66,2))","v":"印刷製本費"},"クラブ募集チラシ",6,null,30000,62720]
[{"$f":"IF(B12=\"\",\"\",DATE(IF(INT(B12)>=4,予算!$L$1,予算!$L$2),INT(B12),ROUND(MOD(B12,1)*100,0)))","v":"2026-10-01"},10.01,8,{"$f":"IF(C12=\"\",\"\",VLOOKUP(C12,予算!$B$7:$C$66,2))","v":"補助金"},"市より補助金",-7,143000,null,205720]
[{"$f":"IF(B13=\"\",\"\",DATE(IF(INT(B13)>=4,予算!$L$1,予算!$L$2),INT(B13),ROUND(MOD(B13,1)*100,0)))","v":"2026-10-05"},10.050000000000001,16,{"$f":"IF(C13=\"\",\"\",VLOOKUP(C13,予算!$B$7:$C$66,2))","v":"消耗品費"},"バレーボール",8,null,83600,122120]
[{"$f":"IF(B14=\"\",\"\",DATE(IF(INT(B14)>=4,予算!$L$1,予算!$L$2),INT(B14),ROUND(MOD(B14,1)*100,0)))","v":"2026-10-20"},10.199999999999999,11,{"$f":"IF(C14=\"\",\"\",VLOOKUP(C14,予算!$B$7:$C$66,2))","v":"諸謝金"},"指導者謝礼（9月分）",9,null,24000,98120]
[{"$f":"IF(B15=\"\",\"\",DATE(IF(INT(B15)>=4,予算!$L$1,予算!$L$2),INT(B15),ROUND(MOD(B15,1)*100,0)))","v":"2026-10-20"},10.199999999999999,11,{"$f":"IF(C15=\"\",\"\",VLOOKUP(C15,予算!$B$7:$C$66,2))","v":"諸謝金"},"指導者謝礼（9月分）所得税納付",9,null,2728,95392]
[{"$f":"IF(B16=\"\",\"\",DATE(IF(INT(B16)>=4,予算!$L$1,予算!$L$2),INT(B16),ROUND(MOD(B16,1)*100,0)))","v":"2026-10-20"},10.199999999999999,11,{"$f":"IF(C16=\"\",\"\",VLOOKUP(C16,予算!$B$7:$C$66,2))","v":"諸謝金"},"事務局スタッフ謝礼（9月分）",10,null,3000,92392]
[{"$f":"IF(B17=\"\",\"\",DATE(IF(INT(B17)>=4,予算!$L$1,予算!$L$2),INT(B17),ROUND(MOD(B17,1)*100,0)))","v":"2026-10-20"},10.199999999999999,11,{"$f":"IF(C17=\"\",\"\",VLOOKUP(C17,予算!$B$7:$C$66,2))","v":"諸謝金"},"事務局スタッフ謝礼（9月分）所得税納付",10,null,341,92051]
[{"$f":"IF(B18=\"\",\"\",DATE(IF(INT(B18)>=4,予算!$L$1,予算!$L$2),INT(B18),ROUND(MOD(B18,1)*100,0)))","v":"2026-10-20"},10.199999999999999,11,{"$f":"IF(C18=\"\",\"\",VLOOKUP(C18,予算!$B$7:$C$66,2))","v":"諸謝金"},"見守りボランティア謝礼（9月分）",11,null,16000,76051]
[{"$f":"IF(B19=\"\",\"\",DATE(IF(INT(B19)>=4,予算!$L$1,予算!$L$2),INT(B19),ROUND(MOD(B19,1)*100,0)))","v":"2026-10-20"},10.199999999999999,11,{"$f":"IF(C19=\"\",\"\",VLOOKUP(C19,予算!$B$7:$C$66,2))","v":"諸謝金"},"見守りボランティア謝礼（9月分）所得税納付",11,null,1816,74235]
[{"$f":"IF(B20=\"\",\"\",DATE(IF(INT(B20)>=4,予算!$L$1,予算!$L$2),INT(B20),ROUND(MOD(B20,1)*100,0)))","v":"2026-11-01"},11.01,1,{"$f":"IF(C20=\"\",\"\",VLOOKUP(C20,予算!$B$7:$C$66,2))","v":"会費"},"参加費（11月分）",-12,60000,null,134235]
[{"$f":"IF(B21=\"\",\"\",DATE(IF(INT(B21)>=4,予算!$L$1,予算!$L$2),INT(B21),ROUND(MOD(B21,1)*100,0)))","v":"2026-11-20"},11.2,11,{"$f":"IF(C21=\"\",\"\",VLOOKUP(C21,予算!$B$7:$C$66,2))","v":"諸謝金"},"指導者謝礼（10月分）",13,null,24000,110235]
[{"$f":"IF(B22=\"\",\"\",DATE(IF(INT(B22)>=4,予算!$L$1,予算!$L$2),INT(B22),ROUND(MOD(B22,1)*100,0)))","v":"2026-11-20"},11.2,11,{"$f":"IF(C22=\"\",\"\",VLOOKUP(C22,予算!$B$7:$C$66,2))","v":"諸謝金"},"指導者謝礼（10月分）所得税納付",13,null,2728,107507]
[{"$f":"IF(B23=\"\",\"\",DATE(IF(INT(B23)>=4,予算!$L$1,予算!$L$2),INT(B23),ROUND(MOD(B23,1)*100,0)))","v":"2026-11-20"},11.2,11,{"$f":"IF(C23=\"\",\"\",VLOOKUP(C23,予算!$B$7:$C$66,2))","v":"諸謝金"},"事務局スタッフ謝礼（10月分）",14,null,3000,104507]
[{"$f":"IF(B24=\"\",\"\",DATE(IF(INT(B24)>=4,予算!$L$1,予算!$L$2),INT(B24),ROUND(MOD(B24,1)*100,0)))","v":"2026-11-20"},11.2,11,{"$f":"IF(C24=\"\",\"\",VLOOKUP(C24,予算!$B$7:$C$66,2))","v":"諸謝金"},"事務局スタッフ謝礼（10月分）所得税納付",14,null,341,104166]
[{"$f":"IF(B25=\"\",\"\",DATE(IF(INT(B25)>=4,予算!$L$1,予算!$L$2),INT(B25),ROUND(MOD(B25,1)*100,0)))","v":"2026-11-20"},11.2,11,{"$f":"IF(C25=\"\",\"\",VLOOKUP(C25,予算!$B$7:$C$66,2))","v":"諸謝金"},"見守りボランティア謝礼（10月分）",15,null,16000,88166]
[{"$f":"IF(B26=\"\",\"\",DATE(IF(INT(B26)>=4,予算!$L$1,予算!$L$2),INT(B26),ROUND(MOD(B26,1)*100,0)))","v":"2026-11-20"},11.2,11,{"$f":"IF(C26=\"\",\"\",VLOOKUP(C26,予算!$B$7:$C$66,2))","v":"諸謝金"},"見守りボランティア謝礼（10月分）所得税納付",15,null,1816,86350]
[{"$f":"IF(B27=\"\",\"\",DATE(IF(INT(B27)>=4,予算!$L$1,予算!$L$2),INT(B27),ROUND(MOD(B27,1)*100,0)))","v":"2026-11-21"},11.21,12,{"$f":"IF(C27=\"\",\"\",VLOOKUP(C27,予算!$B$7:$C$66,2))","v":"旅費"},"大会交通費",16,null,42000,44350]
[{"$f":"IF(B28=\"\",\"\",DATE(IF(INT(B28)>=4,予算!$L$1,予算!$L$2),INT(B28),ROUND(MOD(B28,1)*100,0)))","v":"2026-12-01"},12.01,1,{"$f":"IF(C28=\"\",\"\",VLOOKUP(C28,予算!$B$7:$C$66,2))","v":"会費"},"参加費（12月分）",-17,60000,null,104350]
[{"$f":"IF(B29=\"\",\"\",DATE(IF(INT(B29)>=4,予算!$L$1,予算!$L$2),INT(B29),ROUND(MOD(B29,1)*100,0)))","v":"2026-12-20"},12.2,11,{"$f":"IF(C29=\"\",\"\",VLOOKUP(C29,予算!$B$7:$C$66,2))","v":"諸謝金"},"指導者謝礼（11月分）",18,null,24000,80350]
[{"$f":"IF(B30=\"\",\"\",DATE(IF(INT(B30)>=4,予算!$L$1,予算!$L$2),INT(B30),ROUND(MOD(B30,1)*100,0)))","v":"2026-12-20"},12.2,11,{"$f":"IF(C30=\"\",\"\",VLOOKUP(C30,予算!$B$7:$C$66,2))","v":"諸謝金"},"指導者謝礼（11月分）所得税納付",18,null,2728,77622]
[{"$f":"IF(B31=\"\",\"\",DATE(IF(INT(B31)>=4,予算!$L$1,予算!$L$2),INT(B31),ROUND(MOD(B31,1)*100,0)))","v":"2026-12-20"},12.2,11,{"$f":"IF(C31=\"\",\"\",VLOOKUP(C31,予算!$B$7:$C$66,2))","v":"諸謝金"},"事務局スタッフ謝礼（11月分）",19,null,3000,74622]
[{"$f":"IF(B32=\"\",\"\",DATE(IF(INT(B32)>=4,予算!$L$1,予算!$L$2),INT(B32),ROUND(MOD(B32,1)*100,0)))","v":"2026-12-20"},12.2,11,{"$f":"IF(C32=\"\",\"\",VLOOKUP(C32,予算!$B$7:$C$66,2))","v":"諸謝金"},"事務局スタッフ謝礼（11月分）所得税納付",19,null,341,74281]
[{"$f":"IF(B33=\"\",\"\",DATE(IF(INT(B33)>=4,予算!$L$1,予算!$L$2),INT(B33),ROUND(MOD(B33,1)*100,0)))","v":"2026-12-20"},12.2,11,{"$f":"IF(C33=\"\",\"\",VLOOKUP(C33,予算!$B$7:$C$66,2))","v":"諸謝金"},"見守りボランティア謝礼（11月分）",20,null,16000,58281]
[{"$f":"IF(B34=\"\",\"\",DATE(IF(INT(B34)>=4,予算!$L$1,予算!$L$2),INT(B34),ROUND(MOD(B34,1)*100,0)))","v":"2026-12-20"},12.2,11,{"$f":"IF(C34=\"\",\"\",VLOOKUP(C34,予算!$B$7:$C$66,2))","v":"諸謝金"},"見守りボランティア謝礼（11月分）所得税納付",20,null,1816,56465]
[{"$f":"IF(B35=\"\",\"\",DATE(IF(INT(B35)>=4,予算!$L$1,予算!$L$2),INT(B35),ROUND(MOD(B35,1)*100,0)))","v":"2026-12-21"},12.21,13,{"$f":"IF(C35=\"\",\"\",VLOOKUP(C35,予算!$B$7:$C$66,2))","v":"通信運搬費"},"郵送料",21,null,5000,51465]
[{"$f":"IF(B36=\"\",\"\",DATE(IF(INT(B36)>=4,予算!$L$1,予算!$L$2),INT(B36),ROUND(MOD(B36,1)*100,0)))","v":"2027-01-01"},1.01,1,{"$f":"IF(C36=\"\",\"\",VLOOKUP(C36,予算!$B$7:$C$66,2))","v":"会費"},"参加費（1月分）",-22,60000,null,111465]
[{"$f":"IF(B37=\"\",\"\",DATE(IF(INT(B37)>=4,予算!$L$1,予算!$L$2),INT(B37),ROUND(MOD(B37,1)*100,0)))","v":"2027-01-20"},1.2,11,{"$f":"IF(C37=\"\",\"\",VLOOKUP(C37,予算!$B$7:$C$66,2))","v":"諸謝金"},"指導者謝礼（12月分）",23,null,24000,87465]
[{"$f":"IF(B38=\"\",\"\",DATE(IF(INT(B38)>=4,予算!$L$1,予算!$L$2),INT(B38),ROUND(MOD(B38,1)*100,0)))","v":"2027-01-20"},1.2,11,{"$f":"IF(C38=\"\",\"\",VLOOKUP(C38,予算!$B$7:$C$66,2))","v":"諸謝金"},"指導者謝礼（12月分）所得税納付",23,null,2728,84737]
[{"$f":"IF(B39=\"\",\"\",DATE(IF(INT(B39)>=4,予算!$L$1,予算!$L$2),INT(B39),ROUND(MOD(B39,1)*100,0)))","v":"2027-01-20"},1.2,11,{"$f":"IF(C39=\"\",\"\",VLOOKUP(C39,予算!$B$7:$C$66,2))","v":"諸謝金"},"事務局スタッフ謝礼（12月分）",23,null,3000,81737]
[{"$f":"IF(B40=\"\",\"\",DATE(IF(INT(B40)>=4,予算!$L$1,予算!$L$2),INT(B40),ROUND(MOD(B40,1)*100,0)))","v":"2027-01-20"},1.2,11,{"$f":"IF(C40=\"\",\"\",VLOOKUP(C40,予算!$B$7:$C$66,2))","v":"諸謝金"},"事務局スタッフ謝礼（12月分）所得税納付",24,null,341,81396]
[{"$f":"IF(B41=\"\",\"\",DATE(IF(INT(B41)>=4,予算!$L$1,予算!$L$2),INT(B41),ROUND(MOD(B41,1)*100,0)))","v":"2027-01-20"},1.2,11,{"$f":"IF(C41=\"\",\"\",VLOOKUP(C41,予算!$B$7:$C$66,2))","v":"諸謝金"},"見守りボランティア謝礼（12月分）",25,null,16000,65396]
[{"$f":"IF(B42=\"\",\"\",DATE(IF(INT(B42)>=4,予算!$L$1,予算!$L$2),INT(B42),ROUND(MOD(B42,1)*100,0)))","v":"2027-01-20"},1.2,11,{"$f":"IF(C42=\"\",\"\",VLOOKUP(C42,予算!$B$7:$C$66,2))","v":"諸謝金"},"見守りボランティア謝礼（12月分）所得税納付",25,null,1816,63580]
[{"$f":"IF(B43=\"\",\"\",DATE(IF(INT(B43)>=4,予算!$L$1,予算!$L$2),INT(B43),ROUND(MOD(B43,1)*100,0)))","v":"2027-01-21"},1.21,13,{"$f":"IF(C43=\"\",\"\",VLOOKUP(C43,予算!$B$7:$C$66,2))","v":"通信運搬費"},"切手代",26,null,8000,55580]
[{"$f":"IF(B44=\"\",\"\",DATE(IF(INT(B44)>=4,予算!$L$1,予算!$L$2),INT(B44),ROUND(MOD(B44,1)*100,0)))","v":"2027-02-01"},2.0099999999999998,1,{"$f":"IF(C44=\"\",\"\",VLOOKUP(C44,予算!$B$7:$C$66,2))","v":"会費"},"参加費（2月分）",-27,60000,null,115580]
[{"$f":"IF(B45=\"\",\"\",DATE(IF(INT(B45)>=4,予算!$L$1,予算!$L$2),INT(B45),ROUND(MOD(B45,1)*100,0)))","v":"2027-02-15"},2.15,3,{"$f":"IF(C45=\"\",\"\",VLOOKUP(C45,予算!$B$7:$C$66,2))","v":"雑収入"},"利息",-28,1000,null,116580]
[{"$f":"IF(B46=\"\",\"\",DATE(IF(INT(B46)>=4,予算!$L$1,予算!$L$2),INT(B46),ROUND(MOD(B46,1)*100,0)))","v":"2027-02-20"},2.2000000000000002,11,{"$f":"IF(C46=\"\",\"\",VLOOKUP(C46,予算!$B$7:$C$66,2))","v":"諸謝金"},"指導者謝礼（1月分）",29,null,24000,92580]
[{"$f":"IF(B47=\"\",\"\",DATE(IF(INT(B47)>=4,予算!$L$1,予算!$L$2),INT(B47),ROUND(MOD(B47,1)*100,0)))","v":"2027-02-20"},2.2000000000000002,11,{"$f":"IF(C47=\"\",\"\",VLOOKUP(C47,予算!$B$7:$C$66,2))","v":"諸謝金"},"指導者謝礼（1月分）所得税納付",29,null,2728,89852]
[{"$f":"IF(B48=\"\",\"\",DATE(IF(INT(B48)>=4,予算!$L$1,予算!$L$2),INT(B48),ROUND(MOD(B48,1)*100,0)))","v":"2027-02-20"},2.2000000000000002,11,{"$f":"IF(C48=\"\",\"\",VLOOKUP(C48,予算!$B$7:$C$66,2))","v":"諸謝金"},"事務局スタッフ謝礼（1月分）",30,null,3000,86852]
[{"$f":"IF(B49=\"\",\"\",DATE(IF(INT(B49)>=4,予算!$L$1,予算!$L$2),INT(B49),ROUND(MOD(B49,1)*100,0)))","v":"2027-02-20"},2.2000000000000002,11,{"$f":"IF(C49=\"\",\"\",VLOOKUP(C49,予算!$B$7:$C$66,2))","v":"諸謝金"},"事務局スタッフ謝礼（1月分）所得税納付",30,null,341,86511]
[{"$f":"IF(B50=\"\",\"\",DATE(IF(INT(B50)>=4,予算!$L$1,予算!$L$2),INT(B50),ROUND(MOD(B50,1)*100,0)))","v":"2027-02-20"},2.2000000000000002,11,{"$f":"IF(C50=\"\",\"\",VLOOKUP(C50,予算!$B$7:$C$66,2))","v":"諸謝金"},"見守りボランティア謝礼（1月分）",31,null,16000,70511]
[{"$f":"IF(B51=\"\",\"\",DATE(IF(INT(B51)>=4,予算!$L$1,予算!$L$2),INT(B51),ROUND(MOD(B51,1)*100,0)))","v":"2027-02-20"},2.2000000000000002,11,{"$f":"IF(C51=\"\",\"\",VLOOKUP(C51,予算!$B$7:$C$66,2))","v":"諸謝金"},"見守りボランティア謝礼（1月分）所得税納付",31,null,1816,68695]
[{"$f":"IF(B52=\"\",\"\",DATE(IF(INT(B52)>=4,予算!$L$1,予算!$L$2),INT(B52),ROUND(MOD(B52,1)*100,0)))","v":"2027-02-28"},2.2799999999999998,8,{"$f":"IF(C52=\"\",\"\",VLOOKUP(C52,予算!$B$7:$C$66,2))","v":"補助金"},"市より補助金",-32,96000,null,164695]
[{"$f":"IF(B53=\"\",\"\",DATE(IF(INT(B53)>=4,予算!$L$1,予算!$L$2),INT(B53),ROUND(MOD(B53,1)*100,0)))","v":"2027-02-28"},2.2799999999999998,11,{"$f":"IF(C53=\"\",\"\",VLOOKUP(C53,予算!$B$7:$C$66,2))","v":"諸謝金"},"指導者謝礼（2月分）",33,null,24000,140695]
[{"$f":"IF(B54=\"\",\"\",DATE(IF(INT(B54)>=4,予算!$L$1,予算!$L$2),INT(B54),ROUND(MOD(B54,1)*100,0)))","v":"2027-02-28"},2.2799999999999998,11,{"$f":"IF(C54=\"\",\"\",VLOOKUP(C54,予算!$B$7:$C$66,2))","v":"諸謝金"},"指導者謝礼（2月分）所得税納付",33,null,2728,137967]
[{"$f":"IF(B55=\"\",\"\",DATE(IF(INT(B55)>=4,予算!$L$1,予算!$L$2),INT(B55),ROUND(MOD(B55,1)*100,0)))","v":"2027-02-28"},2.2799999999999998,11,{"$f":"IF(C55=\"\",\"\",VLOOKUP(C55,予算!$B$7:$C$66,2))","v":"諸謝金"},"事務局スタッフ謝礼（2月分）",34,null,3000,134967]
[{"$f":"IF(B56=\"\",\"\",DATE(IF(INT(B56)>=4,予算!$L$1,予算!$L$2),INT(B56),ROUND(MOD(B56,1)*100,0)))","v":"2027-02-28"},2.2799999999999998,11,{"$f":"IF(C56=\"\",\"\",VLOOKUP(C56,予算!$B$7:$C$66,2))","v":"諸謝金"},"事務局スタッフ謝礼（2月分）所得税納付",34,null,341,134626]
[{"$f":"IF(B57=\"\",\"\",DATE(IF(INT(B57)>=4,予算!$L$1,予算!$L$2),INT(B57),ROUND(MOD(B57,1)*100,0)))","v":"2027-02-28"},2.2799999999999998,11,{"$f":"IF(C57=\"\",\"\",VLOOKUP(C57,予算!$B$7:$C$66,2))","v":"諸謝金"},"見守りボランティア謝礼（2月分）",35,null,16000,118626]
[{"$f":"IF(B58=\"\",\"\",DATE(IF(INT(B58)>=4,予算!$L$1,予算!$L$2),INT(B58),ROUND(MOD(B58,1)*100,0)))","v":"2027-02-28"},2.2799999999999998,11,{"$f":"IF(C58=\"\",\"\",VLOOKUP(C58,予算!$B$7:$C$66,2))","v":"諸謝金"},"見守りボランティア謝礼（2月分）所得税納付",35,null,1816,116810]
[{"$f":"IF(B59=\"\",\"\",DATE(IF(INT(B59)>=4,予算!$L$1,予算!$L$2),INT(B59),ROUND(MOD(B59,1)*100,0)))","v":"2027-02-28"},2.2799999999999998,17,{"$f":"IF(C59=\"\",\"\",VLOOKUP(C59,予算!$B$7:$C$66,2))","v":"借料及び損料"},"貸切バス代",36,null,116810,0]
[{"$f":"IF(B60=\"\",\"\",DATE(IF(INT(B60)>=4,予算!$L$1,予算!$L$2),INT(B60),ROUND(MOD(B60,1)*100,0)))","v":"2027-03-01"},3.01,4,{"$f":"IF(C60=\"\",\"\",VLOOKUP(C60,予算!$B$7:$C$66,2))","v":"会費（対象外）"},"参加費（3月分）",-37,60000,null,60000]
[{"$f":"IF(B61=\"\",\"\",DATE(IF(INT(B61)>=4,予算!$L$1,予算!$L$2),INT(B61),ROUND(MOD(B61,1)*100,0)))","v":"2027-03-25"},3.25,25,{"$f":"IF(C61=\"\",\"\",VLOOKUP(C61,予算!$B$7:$C$66,2))","v":"消耗品費（対象外）"},"事務用品",38,null,12115,47885]
[{"$f":"IF(B62=\"\",\"\",DATE(IF(INT(B62)>=4,予算!$L$1,予算!$L$2),INT(B62),ROUND(MOD(B62,1)*100,0)))","v":"2027-03-25"},3.25,20,{"$f":"IF(C62=\"\",\"\",VLOOKUP(C62,予算!$B$7:$C$66,2))","v":"諸謝金（対象外）"},"指導者謝礼（3月分）",39,null,24000,23885]
[{"$f":"IF(B63=\"\",\"\",DATE(IF(INT(B63)>=4,予算!$L$1,予算!$L$2),INT(B63),ROUND(MOD(B63,1)*100,0)))","v":"2027-03-25"},3.25,20,{"$f":"IF(C63=\"\",\"\",VLOOKUP(C63,予算!$B$7:$C$66,2))","v":"諸謝金（対象外）"},"指導者謝礼（3月分）所得税納付",39,null,2728,21157]
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[{"$f":"IF(B982=\"\",\"\",DATE(IF(INT(B982)>=4,予算!$L$1,予算!$L$2),INT(B982),ROUND(MOD(B982,1)*100,0)))","v":""},null,null,{"$f":"IF(C982=\"\",\"\",VLOOKUP(C982,予算!$B$7:$C$66,2))","v":""},null,null,null,null,""]
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[{"$f":"IF(B984=\"\",\"\",DATE(IF(INT(B984)>=4,予算!$L$1,予算!$L$2),INT(B984),ROUND(MOD(B984,1)*100,0)))","v":""},null,null,{"$f":"IF(C984=\"\",\"\",VLOOKUP(C984,予算!$B$7:$C$66,2))","v":""},null,null,null,null,""]
[{"$f":"IF(B985=\"\",\"\",DATE(IF(INT(B985)>=4,予算!$L$1,予算!$L$2),INT(B985),ROUND(MOD(B985,1)*100,0)))","v":""},null,null,{"$f":"IF(C985=\"\",\"\",VLOOKUP(C985,予算!$B$7:$C$66,2))","v":""},null,null,null,null,""]
[{"$f":"IF(B986=\"\",\"\",DATE(IF(INT(B986)>=4,予算!$L$1,予算!$L$2),INT(B986),ROUND(MOD(B986,1)*100,0)))","v":""},null,null,{"$f":"IF(C986=\"\",\"\",VLOOKUP(C986,予算!$B$7:$C$66,2))","v":""},null,null,null,null,""]
[{"$f":"IF(B987=\"\",\"\",DATE(IF(INT(B987)>=4,予算!$L$1,予算!$L$2),INT(B987),ROUND(MOD(B987,1)*100,0)))","v":""},null,null,{"$f":"IF(C987=\"\",\"\",VLOOKUP(C987,予算!$B$7:$C$66,2))","v":""},null,null,null,null,""]
[{"$f":"IF(B988=\"\",\"\",DATE(IF(INT(B988)>=4,予算!$L$1,予算!$L$2),INT(B988),ROUND(MOD(B988,1)*100,0)))","v":""},null,null,{"$f":"IF(C988=\"\",\"\",VLOOKUP(C988,予算!$B$7:$C$66,2))","v":""},null,null,null,null,""]
[{"$f":"IF(B989=\"\",\"\",DATE(IF(INT(B989)>=4,予算!$L$1,予算!$L$2),INT(B989),ROUND(MOD(B989,1)*100,0)))","v":""},null,null,{"$f":"IF(C989=\"\",\"\",VLOOKUP(C989,予算!$B$7:$C$66,2))","v":""},null,null,null,null,""]
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[{"$f":"IF(B991=\"\",\"\",DATE(IF(INT(B991)>=4,予算!$L$1,予算!$L$2),INT(B991),ROUND(MOD(B991,1)*100,0)))","v":""},null,null,{"$f":"IF(C991=\"\",\"\",VLOOKUP(C991,予算!$B$7:$C$66,2))","v":""},null,null,null,null,""]
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[{"$f":"IF(B993=\"\",\"\",DATE(IF(INT(B993)>=4,予算!$L$1,予算!$L$2),INT(B993),ROUND(MOD(B993,1)*100,0)))","v":""},null,null,{"$f":"IF(C993=\"\",\"\",VLOOKUP(C993,予算!$B$7:$C$66,2))","v":""},null,null,null,null,""]
[{"$f":"IF(B994=\"\",\"\",DATE(IF(INT(B994)>=4,予算!$L$1,予算!$L$2),INT(B994),ROUND(MOD(B994,1)*100,0)))","v":""},null,null,{"$f":"IF(C994=\"\",\"\",VLOOKUP(C994,予算!$B$7:$C$66,2))","v":""},null,null,null,null,""]
[{"$f":"IF(B995=\"\",\"\",DATE(IF(INT(B995)>=4,予算!$L$1,予算!$L$2),INT(B995),ROUND(MOD(B995,1)*100,0)))","v":""},null,null,{"$f":"IF(C995=\"\",\"\",VLOOKUP(C995,予算!$B$7:$C$66,2))","v":""},null,null,null,null,""]
[{"$f":"IF(B996=\"\",\"\",DATE(IF(INT(B996)>=4,予算!$L$1,予算!$L$2),INT(B996),ROUND(MOD(B996,1)*100,0)))","v":""},null,null,{"$f":"IF(C996=\"\",\"\",VLOOKUP(C996,予算!$B$7:$C$66,2))","v":""},null,null,null,null,""]
[{"$f":"IF(B997=\"\",\"\",DATE(IF(INT(B997)>=4,予算!$L$1,予算!$L$2),INT(B997),ROUND(MOD(B997,1)*100,0)))","v":""},null,null,{"$f":"IF(C997=\"\",\"\",VLOOKUP(C997,予算!$B$7:$C$66,2))","v":""},null,null,null,null,""]
[{"$f":"IF(B998=\"\",\"\",DATE(IF(INT(B998)>=4,予算!$L$1,予算!$L$2),INT(B998),ROUND(MOD(B998,1)*100,0)))","v":""},null,null,{"$f":"IF(C998=\"\",\"\",VLOOKUP(C998,予算!$B$7:$C$66,2))","v":""},null,null,null,null,""]
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[{"$f":"IF(B1002=\"\",\"\",DATE(IF(INT(B1002)>=4,予算!$L$1,予算!$L$2),INT(B1002),ROUND(MOD(B1002,1)*100,0)))","v":""},null,null,{"$f":"IF(C1002=\"\",\"\",VLOOKUP(C1002,予算!$B$7:$C$66,2))","v":""},null,null,null,null,""]
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[{"$f":"INDIRECT(J6)","v":2.2799999999999998},"諸謝金","事務局スタッフ謝礼（2月分）所得税納付",34,0,341,134626,null,null,{"$f":"\"簿!B\"&FIXED(50*($G$3-1)+6,0)","v":"簿!B56"},{"$f":"\"簿!d\"&FIXED(50*($G$3-1)+6,0)","v":"簿!d56"},{"$f":"\"簿!e\"&FIXED(50*($G$3-1)+6,0)","v":"簿!e56"},{"$f":"\"簿!f\"&FIXED(50*($G$3-1)+6,0)","v":"簿!f56"},{"$f":"\"簿!g\"&FIXED(50*($G$3-1)+6,0)","v":"簿!g56"},{"$f":"\"簿!h\"&FIXED(50*($G$3-1)+6,0)","v":"簿!h56"},{"$f":"\"簿!i\"&FIXED(50*($G$3-1)+6,0)","v":"簿!i56"}]
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[{"$f":"INDIRECT(J8)","v":2.2799999999999998},{"$f":"INDIRECT(K8)","v":"諸謝金"},{"$f":"INDIRECT(L8)","v":"見守りボランティア謝礼（2月分）所得税納付"},{"$f":"INDIRECT(M8)","v":35},{"$f":"INDIRECT(N8)","v":0},{"$f":"INDIRECT(O8)","v":1816},116810,null,null,{"$f":"\"簿!B\"&FIXED(50*($G$3-1)+8,0)","v":"簿!B58"},{"$f":"\"簿!d\"&FIXED(50*($G$3-1)+8,0)","v":"簿!d58"},{"$f":"\"簿!e\"&FIXED(50*($G$3-1)+8,0)","v":"簿!e58"},{"$f":"\"簿!f\"&FIXED(50*($G$3-1)+8,0)","v":"簿!f58"},{"$f":"\"簿!g\"&FIXED(50*($G$3-1)+8,0)","v":"簿!g58"},{"$f":"\"簿!h\"&FIXED(50*($G$3-1)+8,0)","v":"簿!h58"},{"$f":"\"簿!i\"&FIXED(50*($G$3-1)+8,0)","v":"簿!i58"}]
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[3.25,"消耗品費（対象外）","事務用品",38,0,12115,47885,null,null,{"$f":"\"簿!B\"&FIXED(50*($G$3-1)+11,0)","v":"簿!B61"},{"$f":"\"簿!d\"&FIXED(50*($G$3-1)+11,0)","v":"簿!d61"},{"$f":"\"簿!e\"&FIXED(50*($G$3-1)+11,0)","v":"簿!e61"},{"$f":"\"簿!f\"&FIXED(50*($G$3-1)+11,0)","v":"簿!f61"},{"$f":"\"簿!g\"&FIXED(50*($G$3-1)+11,0)","v":"簿!g61"},{"$f":"\"簿!h\"&FIXED(50*($G$3-1)+11,0)","v":"簿!h61"},{"$f":"\"簿!i\"&FIXED(50*($G$3-1)+11,0)","v":"簿!i61"}]
[3.25,"諸謝金（対象外）","指導者謝礼（3月分）",39,0,24000,23885,null,null,{"$f":"\"簿!B\"&FIXED(50*($G$3-1)+12,0)","v":"簿!B62"},{"$f":"\"簿!d\"&FIXED(50*($G$3-1)+12,0)","v":"簿!d62"},{"$f":"\"簿!e\"&FIXED(50*($G$3-1)+12,0)","v":"簿!e62"},{"$f":"\"簿!f\"&FIXED(50*($G$3-1)+12,0)","v":"簿!f62"},{"$f":"\"簿!g\"&FIXED(50*($G$3-1)+12,0)","v":"簿!g62"},{"$f":"\"簿!h\"&FIXED(50*($G$3-1)+12,0)","v":"簿!h62"},{"$f":"\"簿!i\"&FIXED(50*($G$3-1)+12,0)","v":"簿!i62"}]
[3.25,"諸謝金（対象外）","指導者謝礼（3月分）所得税納付",39,0,2728,21157,null,null,{"$f":"\"簿!B\"&FIXED(50*($G$3-1)+13,0)","v":"簿!B63"},{"$f":"\"簿!d\"&FIXED(50*($G$3-1)+13,0)","v":"簿!d63"},{"$f":"\"簿!e\"&FIXED(50*($G$3-1)+13,0)","v":"簿!e63"},{"$f":"\"簿!f\"&FIXED(50*($G$3-1)+13,0)","v":"簿!f63"},{"$f":"\"簿!g\"&FIXED(50*($G$3-1)+13,0)","v":"簿!g63"},{"$f":"\"簿!h\"&FIXED(50*($G$3-1)+13,0)","v":"簿!h63"},{"$f":"\"簿!i\"&FIXED(50*($G$3-1)+13,0)","v":"簿!i63"}]
[3.25,"諸謝金（対象外）","事務局スタッフ謝礼（3月分）",40,0,3000,18157,null,null,{"$f":"\"簿!B\"&FIXED(50*($G$3-1)+14,0)","v":"簿!B64"},{"$f":"\"簿!d\"&FIXED(50*($G$3-1)+14,0)","v":"簿!d64"},{"$f":"\"簿!e\"&FIXED(50*($G$3-1)+14,0)","v":"簿!e64"},{"$f":"\"簿!f\"&FIXED(50*($G$3-1)+14,0)","v":"簿!f64"},{"$f":"\"簿!g\"&FIXED(50*($G$3-1)+14,0)","v":"簿!g64"},{"$f":"\"簿!h\"&FIXED(50*($G$3-1)+14,0)","v":"簿!h64"},{"$f":"\"簿!i\"&FIXED(50*($G$3-1)+14,0)","v":"簿!i64"}]
[3.25,"諸謝金（対象外）","事務局スタッフ謝礼（3月分）所得税納付",40,0,341,17816,null,null,{"$f":"\"簿!B\"&FIXED(50*($G$3-1)+15,0)","v":"簿!B65"},{"$f":"\"簿!d\"&FIXED(50*($G$3-1)+15,0)","v":"簿!d65"},{"$f":"\"簿!e\"&FIXED(50*($G$3-1)+15,0)","v":"簿!e65"},{"$f":"\"簿!f\"&FIXED(50*($G$3-1)+15,0)","v":"簿!f65"},{"$f":"\"簿!g\"&FIXED(50*($G$3-1)+15,0)","v":"簿!g65"},{"$f":"\"簿!h\"&FIXED(50*($G$3-1)+15,0)","v":"簿!h65"},{"$f":"\"簿!i\"&FIXED(50*($G$3-1)+15,0)","v":"簿!i65"}]
[3.25,"諸謝金（対象外）","見守りボランティア謝礼（3月分）",41,0,16000,1816,null,null,{"$f":"\"簿!B\"&FIXED(50*($G$3-1)+16,0)","v":"簿!B66"},{"$f":"\"簿!d\"&FIXED(50*($G$3-1)+16,0)","v":"簿!d66"},{"$f":"\"簿!e\"&FIXED(50*($G$3-1)+16,0)","v":"簿!e66"},{"$f":"\"簿!f\"&FIXED(50*($G$3-1)+16,0)","v":"簿!f66"},{"$f":"\"簿!g\"&FIXED(50*($G$3-1)+16,0)","v":"簿!g66"},{"$f":"\"簿!h\"&FIXED(50*($G$3-1)+16,0)","v":"簿!h66"},{"$f":"\"簿!i\"&FIXED(50*($G$3-1)+16,0)","v":"簿!i66"}]
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["小　　　　　　　　　計",null,null,null,{"$f":"SUM(E171:E220)","v":0},{"$f":"SUM(F171:F220)","v":0}]
["合　　　　　　　　　計",null,null,{"$f":"D6","v":0},{"$f":"E56+E111+E166+E221","v":0},{"$f":"F56+F111+F166+F221","v":0},{"$f":"D222-E222-F222","v":0}]
[]
["印刷範囲",{"$f":"\"A3:G\"&FIXED((INT((簿!M205)/50)+1)*55+2,0)","v":"A3:G57"}]
["非表示列",{"$f":"IF(簿!M4>10,\"E:E\",\"F:F\")","v":"E:E"}]

{"sheet":"報告","index":5,"n_rows":123,"n_cols":22,"rows_kept":123,"cut":false,"hidden":false,"merged":[[93,6,93,8],[85,7,85,8],[85,13,85,14],[86,7,86,8],[86,13,86,14],[87,7,87,8],[88,7,88,8],[88,13,88,14],[89,7,89,8],[89,13,89,14],[24,13,24,14],[28,6,28,9],[24,7,24,8],[25,6,25,9],[25,13,25,14],[38,13,38,14],[28,13,28,14],[39,13,39,14],[90,7,90,8],[90,13,90,14],[50,7,50,8],[51,7,51,8],[38,7,38,8],[44,7,44,8],[45,7,45,8],[46,7,46,8],[47,7,47,8],[48,7,48,8],[36,7,36,8],[37,7,37,8],[42,7,42,8],[43,7,43,8],[80,11,80,12],[53,13,53,14],[119,13,119,14],[120,6,120,9],[98,13,98,14],[99,13,99,14],[98,6,98,9],[105,7,105,8],[107,13,107,14],[103,13,103,14],[106,13,106,14],[105,13,105,14],[118,7,118,8],[112,7,112,8],[113,7,113,8],[120,13,120,14],[102,13,102,14],[111,7,111,8],[112,13,112,14],[113,13,113,14],[118,13,118,14],[110,13,110,14],[111,13,111,14],[91,7,91,8],[29,13,29,14],[50,13,50,14],[51,13,51,14],[4,2,4,3],[5,2,5,3],[6,2,6,3],[7,2,7,3],[15,13,15,14],[15,7,15,8],[16,7,16,8],[18,7,18,8],[16,13,16,14],[3,7,4,11],[3,12,4,12],[8,6,8,14],[14,6,14,9],[14,13,14,14],[10,11,10,12],[11,11,11,12],[17,7,17,8],[21,7,21,8],[34,7,34,8],[42,13,42,14],[43,13,43,14],[94,7,94,8],[95,6,95,9],[84,6,84,9],[22,7,22,8],[23,13,23,14],[93,13,93,14],[101,13,101,14],[94,13,94,14],[95,13,95,14],[100,13,100,14],[52,7,52,8],[29,6,29,8],[41,6,41,9],[49,7,49,8],[92,7,92,8],[31,13,31,14],[81,11,81,12],[82,11,82,12],[84,13,84,14],[30,7,30,8],[31,7,31,8],[32,7,32,8],[33,7,33,8],[52,13,52,14],[55,13,55,14],[12,11,12,12],[18,13,18,14],[19,7,19,8],[20,7,20,8],[19,13,19,14],[20,13,20,14],[23,6,23,8],[78,6,78,14],[37,13,37,14],[56,12,56,13],[35,7,35,8],[40,13,40,14],[34,13,34,14],[30,13,30,14],[32,13,32,14],[33,13,33,14],[39,7,39,8],[40,7,40,8],[53,6,53,9],[44,13,44,14],[45,13,45,14],[46,13,46,14],[60,14,61,14],[114,7,114,8],[115,7,115,8],[116,7,116,8],[117,7,117,8],[119,7,119,8],[99,6,99,8],[109,6,109,9],[114,13,114,14],[115,13,115,14],[116,13,116,14],[117,13,117,14],[100,7,100,8],[101,7,101,8],[102,7,102,8],[103,7,103,8],[104,7,104,8],[106,7,106,8],[107,7,107,8],[108,7,108,8],[110,7,110,8],[104,13,104,14],[108,13,108,14]]}
[null," 中間・決算報告書作成"]
[]
[null,"中間報告月日",10.01,"小数の形で"]
[null,"決算報告月日",3.26,"　〃",null,null,null,"　 作成する報告書を選択→",null,null,null,null,"決算"]
[null,"代表者","〇〇　〇〇"]
[null,"監査委員１","△△　△△"]
[null,"監査委員２","◇◇　◇◇"]
[]
[null,null,null,null,null,null,{"$f":"\"令和\"&FIXED(予算!E4,0)&\"年度　\"&予算!C2&\"会計\"&M4&\"報告書\"","v":"令和8年度　〇〇中はまクル認定クラブ会計決算報告書"}]
[]
[null,"作成手順",null,null,null,null,null,null,null,null,"収 入 額",{"$f":"L26","v":677600},null,"円"]
[null,"①上の枠に必要事項を入力する。",null,null,null,null,null,null,null,null,"支 出 額",{"$f":"L54","v":677600},null,"円"]
[null,"②「中間」「決算」のいずれか",null,null,null,null,null,null,null,null,"差引残額",{"$f":"L11-L12","v":0},null,{"$f":"IF(M4=\"中間\",\"円\",IF(L13=0,\"円\",\"円（次年度へ繰越）\"))","v":"円"}]
[null,"　を選択する。",null,null,null,null,"収入の部"]
[null,"③報告書の備考欄を入力する。",null,null,null,null,"項　　　　　　目",null,null,null,"予 算 額",{"$f":"IF(M4=\"中間\",\"収入済額\",\"決 算 額\")","v":"決 算 額"},{"$f":"IF(M4=\"中間\",\"収入未済額\",\"増　　減\")","v":"増　　減"},"備　　　　　　　　　　考"]
[null,"④下の「印刷」をクリックする。",null,null,null,null,1,{"$f":"予算!C7","v":"会費"},null,null,{"$f":"予算!D7","v":360000},{"$f":"予算!E7","v":360000},{"$f":"IF($M$4=\"中間\",K16-L16,L16-K16)","v":0}]
[null,null,null,null,null,null,2,{"$f":"予算!C8","v":"保険料"},null,null,{"$f":"予算!D8","v":0},{"$f":"予算!E8","v":0},{"$f":"IF($M$4=\"中間\",K17-L17,L17-K17)","v":0}]
[null,null,null,null,null,null,3,{"$f":"予算!C9","v":"雑収入"},null,null,{"$f":"予算!D9","v":1000},{"$f":"予算!E9","v":1000},{"$f":"IF($M$4=\"中間\",K18-L18,L18-K18)","v":0}]
[null,null,null,null,null,null,null,"対象計",null,null,{"$f":"SUM(K16:K18)","v":361000},{"$f":"SUM(L16:L18)","v":361000},{"$f":"IF($M$4=\"中間\",K19-L19,L19-K19)","v":0}]
[null,null,null,null,null,null,4,{"$f":"予算!C10","v":"会費（対象外）"},null,null,{"$f":"予算!D10","v":60000},{"$f":"予算!E10","v":60000},0]
[null,null,null,null,null,null,5,{"$f":"予算!C11","v":"繰越金（対象外）"},null,null,{"$f":"予算!D11","v":0},{"$f":"予算!E11","v":0},{"$f":"IF($M$4=\"中間\",K21-L21,L21-K21)","v":0}]
[null,null,null,null,null,null,6,{"$f":"予算!C12","v":"保険料（対象外）"},null,null,{"$f":"予算!D12","v":17600},{"$f":"予算!E12","v":17600}]
[null,null,null,null,null,null,7,{"$f":"予算!C13","v":"雑収入（対象外）"},null,null,{"$f":"予算!D13","v":0},{"$f":"予算!E13","v":0},{"$f":"IF($M$4=\"中間\",K23-L23,L23-K23)","v":0}]
[null,null,null,null,null,null,"対象外計",null,null,null,{"$f":"SUM(K20:K23)","v":77600},{"$f":"SUM(L20:L23)","v":77600},0]
[null,null,null,null,null,null,8,{"$f":"予算!C14","v":"補助金"},null,null,{"$f":"予算!D14","v":239000},{"$f":"予算!E14","v":239000},{"$f":"IF($M$4=\"中間\",K25-L25,L25-K25)","v":0}]
[null,null,null,null,null,null,"合　　　　　　計",null,null,null,{"$f":"K19+K24+K25","v":677600},{"$f":"L19+L24+L25","v":677600},{"$f":"IF($M$4=\"中間\",K26-L26,L26-K26)","v":0}]
[]
[null,null,null,null,null,null,"支出の部"]
[null,null,null,null,null,null,"項　　　　　　目",null,null,null,"予 算 額",{"$f":"IF(M4=\"中間\",\"支出済額\",\"決 算 額\")","v":"決 算 額"},{"$f":"IF(M4=\"中間\",\"残　　額\",\"増　　減\")","v":"増　　減"},"備　　　　　　　　　　考"]
[null,null,null,null,null,null,"対象経費",null,null,null,{"$f":"SUM(K31:K41)","v":600000},{"$f":"SUM(L31:L41)","v":600000},{"$f":"IF($M$4=\"中間\",K30-L30,L30-K30)","v":0}]
[null,null,null,null,null,null,null,"諸謝金",null,null,{"$f":"予算!D17","v":287310},{"$f":"予算!E17","v":287310},0]
[null,null,null,null,null,null,null,"旅費",null,null,{"$f":"予算!D18","v":42000},{"$f":"予算!E18","v":42000},0]
[null,null,null,null,null,null,null,"通信運搬費",null,null,{"$f":"予算!D19","v":13000},{"$f":"予算!E19","v":13000},0]
[null,null,null,null,null,null,null,"印刷製本費",null,null,{"$f":"予算!D20","v":30000},{"$f":"予算!E20","v":30000},0]
[null,null,null,null,null,null,null,"備品費",null,null,{"$f":"予算!D21","v":0},{"$f":"予算!E21","v":0},0]
[null,null,null,null,null,null,null,"消耗品費",null,null,{"$f":"予算!D22","v":83600},{"$f":"予算!E22","v":83600},{"$f":"IF($M$4=\"中間\",K36-L36,L36-K36)","v":0}]
[null,null,null,null,null,null,null,"借料及び損料",null,null,{"$f":"予算!D23","v":116810},{"$f":"予算!E23","v":116810},0]
[null,null,null,null,null,null,null,"保険料",null,null,{"$f":"予算!D24","v":0},{"$f":"予算!E24","v":0},0]
[null,null,null,null,null,null,null,"雑務経費",null,null,{"$f":"予算!D25","v":27280},{"$f":"予算!E25","v":27280},0]
[null,null,null,null,null,null,null,null,null,null,{"$f":"予算!D27","v":0},{"$f":"予算!E27","v":0},0]
[null,null,null,null,null,null,null,"その他の経費",null,null,{"$f":"予算!D28","v":0},{"$f":"予算!E28","v":0},0]
[null,null,null,null,null,null,"対象外経費",null,null,null,{"$f":"SUM(K43:K53)","v":77600},{"$f":"SUM(L43:L53)","v":77600},{"$f":"IF($M$4=\"中間\",K42-L42,L42-K42)","v":0}]
[null,null,null,null,null,null,null,"諸謝金",null,null,{"$f":"予算!D26","v":47885},{"$f":"予算!E26","v":47885},{"$f":"IF($M$4=\"中間\",K43-L43,L43-K43)","v":0}]
[null,null,null,null,null,null,null,"旅費",null,null,{"$f":"予算!D27","v":0},{"$f":"予算!E27","v":0},0]
[null,null,null,null,null,null,null,"通信運搬費",null,null,{"$f":"予算!D28","v":0},{"$f":"予算!E28","v":0},0]
[null,null,null,null,null,null,null,"印刷製本費",null,null,{"$f":"予算!D29","v":0},{"$f":"予算!E29","v":0},0]
[null,null,null,null,null,null,null,"備品費",null,null,{"$f":"予算!D30","v":0},{"$f":"予算!E30","v":0},0]
[null,null,null,null,null,null,null,"消耗品費",null,null,{"$f":"予算!D31","v":12115},{"$f":"予算!E31","v":12115},{"$f":"IF($M$4=\"中間\",K48-L48,L48-K48)","v":0}]
[null,null,null,null,null,null,null,"借料及び損料",null,null,{"$f":"予算!D32","v":0},{"$f":"予算!E32","v":0},{"$f":"IF($M$4=\"中間\",K49-L49,L49-K49)","v":0}]
[null,null,null,null,null,null,null,"保険料",null,null,{"$f":"予算!D33","v":17600},{"$f":"予算!E33","v":17600},{"$f":"IF($M$4=\"中間\",K50-L50,L50-K50)","v":0}]
[null,null,null,null,null,null,null,"雑務経費",null,null,{"$f":"予算!D34","v":0},{"$f":"予算!E34","v":0},0]
[null,null,null,null,null,null,null,"その他の経費",null,null,{"$f":"予算!D38","v":0},{"$f":"予算!E38","v":0},0]
[null,null,null,null,null,null,null,{"$f":"予算!C39","v":0},null,null,{"$f":"予算!D39","v":0},{"$f":"予算!E39","v":0},0]
[null,null,null,null,null,null,"合　　　　　　計",null,null,null,{"$f":"K30+K42","v":677600},{"$f":"L30+L42","v":677600},0]
[]
[null,null,null,null,null,null,{"$f":"IF(M4=\"決算\",\"　上記のとおり報告いたします\",\"\")","v":"　上記のとおり報告いたします"},null,null,null,null,null,null,{"$f":"IF(M4=\"中間\",\"令和\"&FIXED(T63,0)&\"年\"&FIXED(U63,0)&\"月\"&FIXED(V63,0)&\"日 現在　\",\"\")","v":""}]
[null,null,null,null,null,null,null,{"$f":"IF(M4=\"決算\",\"令和\"&FIXED(T63,0)&\"年\"&FIXED(U63,0)&\"月\"&FIXED(V63,0)&\"日\",\"\")","v":"令和9年3月26日"},null,null,null,null,{"$f":"IF(M4=\"決算\",予算!C4&\"代表者　\",\"\")","v":"代表者　"},null,{"$f":"IF(M4=\"決算\",C5,\"\")","v":"〇〇　〇〇"}]
[]
[null,null,null,null,null,null,{"$f":"IF(M4=\"決算\",\"　監査の結果、正確であることを認めます\",\"\")","v":"　監査の結果、正確であることを認めます"}]
[null,null,null,null,null,null,null,{"$f":"IF(M4=\"決算\",\"令和\"&FIXED(T63,0)&\"年\"&FIXED(U63,0)&\"月\"&FIXED(V63,0)&\"日\",\"\")","v":"令和9年3月26日"},null,null,null,null,null,{"$f":"IF(M4=\"決算\",\"監査委員　\",\"\")","v":"監査委員　"},{"$f":"IF(C6=\"\",\"\",IF(M4=\"決算\",C6,\"\"))","v":"△△　△△"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C7=\"\",\"\",IF(M4=\"決算\",C7,\"\"))","v":"◇◇　◇◇"}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(U63<4,予算!E4+1,予算!E4)","v":9},{"$f":"IF(M4=\"中間\",INT(C3),INT(C4))","v":3},{"$f":"IF(M4=\"中間\",C3,C4)*100-U63*100","v":26}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,{"$f":"\"令和\"&FIXED(予算!E4+1,0)&\"年度　\"&予算!C4&\"\"&予算!C2&\"会計\"&\"予算書(案)\"","v":"令和9年度　〇〇中はまクル認定クラブ会計予算書(案)"}]
[]
[null,null,null,null,null,null,null,null,null,null,"収 入 額",{"$f":"K96","v":677600},null,"円"]
[null,null,null,null,null,null,null,null,null,null,"支 出 額",{"$f":"K121","v":677600},null,"円"]
[null,null,null,null,null,null,null,null,null,null,"差引残額",{"$f":"L81-L82","v":0},null,"円"]
[null," 予算書(案)作成",null,null,null,null,"収入の部"]
[null,null,null,null,null,null,"項　　　　　　目",null,null,null,"本年度予算額","前年度予算額",{"$f":"IF(M74=\"中間\",\"収入未済額\",\"増　　減\")","v":"増　　減"},"備　　　　　　　　　　考"]
[null,null,null,null,null,null,1,{"$f":"予算!C7","v":"会費"},null,null,360000,{"$f":"予算!E7","v":360000},{"$f":"IF($M$4=\"中間\",K86-L86,L86-K86)","v":0}]
[null,null,null,null,null,null,2,{"$f":"予算!C8","v":"保険料"},null,null,0,{"$f":"予算!E8","v":0},{"$f":"IF($M$4=\"中間\",K87-L87,L87-K87)","v":0}]
[null,null,null,null,null,null,3,{"$f":"予算!C9","v":"雑収入"},null,null,1000,{"$f":"予算!E9","v":1000},{"$f":"IF($M$4=\"中間\",K88-L88,L88-K88)","v":0},"貯金利息"]
[null,null,null,null,null,null,null,"対象計",null,null,{"$f":"SUM(K86:K88)","v":361000},{"$f":"SUM(L86:L88)","v":361000},{"$f":"IF($M$4=\"中間\",K89-L89,L89-K89)","v":0}]
[null,null,null,null,null,null,4,{"$f":"予算!C10","v":"会費（対象外）"},null,null,60000,{"$f":"予算!E10","v":60000},0]
[null,null,null,null,null,null,5,{"$f":"予算!C11","v":"繰越金（対象外）"},null,null,0,{"$f":"予算!E11","v":0},0,"前年度より"]
[null,null,null,null,null,null,6,{"$f":"予算!C12","v":"保険料（対象外）"},null,null,17600,{"$f":"予算!E12","v":17600}]
[null,null,null,null,null,null,7,{"$f":"予算!C13","v":"雑収入（対象外）"},null,null,0,{"$f":"予算!E13","v":0},{"$f":"IF($M$4=\"中間\",K93-L93,L93-K93)","v":0}]
[null,null,null,null,null,null,"対象外計",null,null,null,77600,{"$f":"SUM(L90:L93)","v":77600},0]
[null,"作成手順",null,null,null,null,8,{"$f":"予算!C14","v":"補助金"},null,null,239000,{"$f":"予算!E14","v":239000},0]
[null,"①本年度予算額を入力する。",null,null,null,null,"合　　　　　　計",null,null,null,{"$f":"K89+K94+K95","v":677600},{"$f":"L89+L94+L95","v":677600},0]
[]
[null,"②備考欄を入力する。",null,null,null,null,"支出の部"]
[null,null,null,null,null,null,"項　　　　　　目",null,null,null,"本年度予算額","前年度予算額",{"$f":"IF(M74=\"中間\",\"残　　額\",\"増　　減\")","v":"増　　減"},"備　　　　　　　　　　考"]
[null,"③下の「印刷」をクリックする。",null,null,null,null,"対象経費",null,null,null,{"$f":"SUM(K101:K109)","v":600000},{"$f":"SUM(L101:L109)","v":600000},{"$f":"K100-L100","v":0}]
[null,null,null,null,null,null,null,"諸謝金",null,null,287310,{"$f":"予算!D17","v":287310},0]
[null,null,null,null,null,null,null,"旅費",null,null,42000,{"$f":"予算!D18","v":42000},0]
[null,null,null,null,null,null,null,"通信運搬費",null,null,13000,{"$f":"予算!D19","v":13000},0]
[null,null,null,null,null,null,null,"印刷製本費",null,null,30000,{"$f":"予算!D20","v":30000},0]
[null,null,null,null,null,null,null,"備品費",null,null,0,{"$f":"予算!D21","v":0},0]
[null,null,null,null,null,null,null,"消耗品費",null,null,83600,{"$f":"予算!D22","v":83600},0]
[null,null,null,null,null,null,null,"借料及び損料",null,null,116810,{"$f":"予算!D23","v":116810},0]
[null,null,null,null,null,null,null,"保険料",null,null,0,{"$f":"予算!D24","v":0},0]
[null,null,null,null,null,null,null,"雑務経費",null,null,27280,{"$f":"予算!D25","v":27280},0]
[null,null,null,null,null,null,"対象外経費",null,null,null,{"$f":"SUM(K111:K120)","v":77600},{"$f":"SUM(L111:L120)","v":77600}]
[null,null,null,null,null,null,null,"諸謝金",null,null,47885,{"$f":"予算!D26","v":47885},0]
[null,null,null,null,null,null,null,"旅費",null,null,0,{"$f":"予算!D27","v":0},0]
[null,null,null,null,null,null,null,"通信運搬費",null,null,0,{"$f":"予算!D28","v":0},0]
[null,null,null,null,null,null,null,"印刷製本費",null,null,0,{"$f":"予算!D29","v":0},0]
[null,null,null,null,null,null,null,"備品費",null,null,0,{"$f":"予算!D30","v":0},{"$f":"K115-L115","v":0}]
[null,null,null,null,null,null,null,"消耗品費",null,null,12115,{"$f":"予算!D31","v":12115},0]
[null,null,null,null,null,null,null,"借料及び損料",null,null,0,{"$f":"予算!D32","v":0},0]
[null,null,null,null,null,null,null,"保険料",null,null,17600,{"$f":"予算!D33","v":17600},0]
[null,null,null,null,null,null,null,"雑務経費",null,null,0,{"$f":"予算!D34","v":0},0]
[null,null,null,null,null,null,null,"その他の経費",null,null,0,{"$f":"予算!D35","v":0},0]
[null,null,null,null,null,null,"合　　　　　　計",null,null,null,{"$f":"K100+K110","v":677600},{"$f":"L100+L110","v":677600},0]
[]
[null,null,null,null,null,null,"　各項目間の流用を認める"]

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[]
[null,"第１１号様式（第１２条関係）"]
[]
[null,"収支決算書"]
[]
[null,"【支出】",null,null,null,null,null,null,null,"(単位：円）"]
[null,"区分(勘定科目)","決算額",null,"積算根拠・内訳"]
[null,"謝金",{"$f":"報告!L31","v":287310},null,"指導者等報酬",null,"円",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(J8=\"\",F8*H8*I8,F8*H8*I8*J8)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(J9=\"\",F9*H9*I9,F9*H9*I9*J9)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"F10*H10*I10*J10","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"F11*H11*I11","v":0}]
[null,"旅費",{"$f":"報告!L32","v":42000},null,"指導者大会交通費"]
[null,"通信運搬費",{"$f":"報告!L33","v":13000},null,"切手代等"]
[null,"印刷製本費",{"$f":"報告!L34","v":30000},null,"チラシ印刷代"]
[null,"会議費"]
[null,"備品費",{"$f":"報告!L35","v":0}]
[null,"消耗品費",{"$f":"報告!L36","v":83600},null,"クラブ用具、事務用品"]
[null,"借料及び損料",{"$f":"報告!L37","v":116810},null,"会場使用料、貸切バス代"]
[null,"保険料",{"$f":"報告!L38","v":0},null,"スポーツ安全保険800円/年×22人"]
[null,"雑役務費",{"$f":"報告!L39","v":27280},null,"アプリ使用料、手数料等"]
[null,"謝金",{"$f":"報告!L43","v":47885},null,"指導者等報酬",null,"円",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(J21=\"\",F21*H21*I21,F21*H21*I21*J21)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(J22=\"\",F22*H22*I22,F22*H22*I22*J22)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"F23*H23*I23*J23","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"F24*H24*I24","v":0}]
[null,"旅費（対象外経費）",{"$f":"報告!L44","v":0}]
[null,"通信運搬費（対象外経費）",{"$f":"報告!L45","v":0}]
[null,"印刷製本費（対象外経費）",{"$f":"報告!L46","v":0}]
[null,"会議費（対象外経費）"]
[null,"備品費（対象外経費）",{"$f":"報告!L47","v":0}]
[null,"消耗品費（対象外経費）",{"$f":"報告!L48","v":12115},null,"３月購入消耗品"]
[null,"借料及び損料（対象外経費）",{"$f":"報告!L49","v":0}]
[null,"保険料（対象外経費）",{"$f":"報告!L50","v":17600},null,"スポーツ安全保険800円/年×22人"]
[null,"雑役務費（対象外経費）",{"$f":"報告!L51","v":0}]
[null,"その他の経費（対象外経費）",{"$f":"報告!L52","v":0}]
[null,"計",{"$f":"SUM(C7:D34)","v":677600}]
[null,"（うち補助対象経費）",{"$f":"SUM(C8:D20)","v":600000}]
[]
[null,"【収入】",null,null,null,null,null,null,null,"(単位：円）"]
[null,"区分(勘定科目)","決算額",null,"積算根拠・内訳"]
[null,"生徒参加費（算定対象）",{"$f":"報告!L16","v":360000},null,3000,"円/月×",6,"月×",20,"人"]
[null,"保険料（算定対象）",{"$f":"報告!L17","v":0},null,null,"円/年×",null,"人（生徒＋指導者）"]
[null,"雑収入（算定対象）",{"$f":"報告!L18","v":1000},null,"利息等"]
[null,"生徒参加費（算定対象外）",{"$f":"報告!L20","v":60000},null,3000,"円/月×",1,"月×",20,"人"]
[null,"保険料（算定対象）",{"$f":"報告!L22","v":17600},null,800,"円/年×",22,"人（生徒＋指導者）",null,null,null,null,null,"会費等収入計",null,{"$f":"D55","v":361000},"円"]
[null,"前年度繰越（算定対象外）",{"$f":"報告!L21","v":0},null,null,null,null,null,null,null,null,null,null,"補助対象経費計",null,{"$f":"B55","v":600000},"円"]
[null,"雑収入（算定対象外）",{"$f":"報告!L23","v":0},null,"寄付金等",null,null,null,null,null,null,null,null,"②支出ー①収入＝",null,{"$f":"P45-P44","v":239000},"円"]
[null,"計",{"$f":"SUM(C40:D46)","v":438600},null,null,null,null,null,null,null,null,null,null,"補助金単価",null,{"$f":"予算!O14","v":288000},"円"]
[null,"（うち補助対象経費）",{"$f":"C40+C41+C42","v":361000},null,null,null,null,null,null,null,null,null,null,"補助経費上限（１/２）",null,{"$f":"ROUNDDOWN(P45/2,0)","v":300000},"円"]
[null,"※【支出】は補助対象経費とそれ以外を区分けして記載し、補助対象外経費の区分及び金額は",null,null,null,null,null,null,null,null,null,null,null,"補助金額",null,{"$f":"ROUNDDOWN(IF(P47=\"対象外\",0,IF(P47<P46,P47,IF(P48>P46,P46,P48))),-3)","v":239000},"円"]
[null,"　　　　で囲むこと",null,null,null,null,null,null,null,null,null,null,null,"収入",null,{"$f":"C47","v":438600},"円"]
[null,"※支出の区分は、別表１の区分から記入すること",null,null,null,null,null,null,null,null,null,null,null,"補助金",null,{"$f":"P49","v":239000},"円"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"総収入",null,{"$f":"P50+P51","v":677600},"円"]
[]
[null,"　　　補助対象経費　　　　　　　　　　　　参加費等収入　　　　　　　　　補助金算定額",null,null,null,null,null,null,null,null,null,null,null,"総支出",null,{"$f":"C35","v":677600},"円"]
[null,{"$f":"C36","v":600000},"－",{"$f":"C48","v":361000},null,"＝",{"$f":"B55-D55","v":239000},null,null,null,null,null,null,"差引額",null,{"$f":"C47+P49-C35-C45-C46","v":0},"円"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"　　　　　　　　　　　　　　　　　　↑\nここが「0」以外の場合、収支が合っていないため、「0」となるように計画を見直してください。"]

{"sheet":"単価データ","index":7,"n_rows":98,"n_cols":4,"rows_kept":98,"cut":false,"hidden":true,"merged":[]}
[null,null,{"$f":"予算!M4","v":6}]
[]
[null,1111,{"$f":"ROUNDDOWN((D3/12*$C$1),-3)","v":336000},673000]
[null,1112,{"$f":"ROUNDDOWN((D4/12*$C$1),-3)","v":275000},550000]
[null,1113,213000,427000]
[null,1114,152000,305000]
[null,1121,345000,691000]
[null,1122,284000,569000]
[null,1123,223000,446000]
[null,1124,161000,323000]
[null,2111,288000,576000]
[null,2112,237000,475000]
[null,2113,186000,373000]
[null,2114,136000,272000]
[null,2121,298000,596000]
[null,2122,247000,494000]
[null,2123,196000,393000]
[null,2124,145000,291000]
[null,3111,211000,423000]
[null,3112,178000,356000]
[null,3113,145000,290000]
[null,3114,112000,224000]
[null,3121,221000,443000]
[null,3122,188000,377000]
[null,3123,155000,311000]
[null,3124,122000,245000]
[null,4111,"対象外","対象外"]
[null,4112,"対象外","対象外"]
[null,4113,"対象外","対象外"]
[null,4114,"対象外","対象外"]
[null,4121,"対象外","対象外"]
[null,4122,"対象外","対象外"]
[null,4123,"対象外","対象外"]
[null,4124,"対象外","対象外"]
[null,1211,288000,576000]
[null,1212,237000,475000]
[null,1213,186000,373000]
[null,1214,136000,272000]
[null,1221,298000,596000]
[null,1222,247000,494000]
[null,1223,196000,393000]
[null,1224,145000,291000]
[null,2211,288000,576000]
[null,2212,237000,475000]
[null,2213,186000,373000]
[null,2214,136000,272000]
[null,2221,298000,596000]
[null,2222,247000,494000]
[null,2223,196000,393000]
[null,2224,145000,291000]
[null,3211,211000,423000]
[null,3212,178000,356000]
[null,3213,145000,290000]
[null,3214,112000,224000]
[null,3221,221000,443000]
[null,3222,188000,377000]
[null,3223,155000,311000]
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[null,4223,"対象外","対象外"]
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[null,1311,211000,423000]
[null,1312,{"$f":"ROUNDDOWN((D68/12*$C$1),-3)","v":178000},356000]
[null,1313,145000,290000]
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{"sheet":"補助金単価","index":8,"n_rows":21,"n_cols":12,"rows_kept":21,"cut":false,"hidden":false,"merged":[[4,2,4,3],[4,5,4,6],[4,7,4,8],[4,10,4,11],[5,0,6,0],[5,1,6,1],[7,0,8,0],[7,1,8,1],[9,0,10,0],[9,1,10,1],[14,2,14,3],[19,0,20,0],[19,1,20,1],[14,7,14,8],[14,10,14,11],[15,0,16,0],[15,1,16,1],[17,0,18,0],[17,1,18,1],[14,5,14,6]]}
["休日の地域クラブ活動の活動費等の支援（補助単価）",null,null,null,null,null,null,null,null,null,null,"別　紙"]
["【補助単価（1クラブ活動当たり年額）】"]
["＜令和8年度＞※9月以降の6か月分とした補助単価"]
[null,null,"※参加生徒数は、各月の参加生徒数の年間平均で算出する（小数点以下は切り上げ）。",null,null,null,null,null,null,null,null,"単位：円"]
["No.","区分","月4回程度活動",null,"クラブ数","月3回程度活動",null,"月2回程度活動",null,"クラブ数","月1回程度活動"]
[1,"参加生徒数27人以上で\n指導者を3人以上配置","スポーツ",{"$f":"単価データ!C3","v":336000},null,"スポーツ",{"$f":"単価データ!C4","v":275000},"スポーツ",{"$f":"単価データ!C5","v":213000},null,"スポーツ",{"$f":"単価データ!C6","v":152000}]
[null,null,"文化",{"$f":"単価データ!C7","v":345000},null,"文化",{"$f":"単価データ!C8","v":284000},"文化",{"$f":"単価データ!C9","v":223000},null,"文化",{"$f":"単価データ!C10","v":161000}]
[2,"参加生徒数13人～26人で\n指導者を2人配置","スポーツ",{"$f":"単価データ!C11","v":288000},96,"スポーツ",{"$f":"単価データ!C12","v":237000},"スポーツ",{"$f":"単価データ!C13","v":186000},32,"スポーツ",{"$f":"単価データ!C14","v":136000}]
[null,null,"文化",{"$f":"単価データ!C15","v":298000},24,"文化",{"$f":"単価データ!C16","v":247000},"文化",{"$f":"単価データ!C17","v":196000},8,"文化",{"$f":"単価データ!C18","v":145000}]
[3,"参加生徒数5人～12人で\n指導者を1人配置","スポーツ",{"$f":"単価データ!C19","v":211000},24,"スポーツ",{"$f":"単価データ!C20","v":178000},"スポーツ",{"$f":"単価データ!C21","v":145000},8,"スポーツ",{"$f":"単価データ!C22","v":112000}]
[null,null,"文化",{"$f":"単価データ!C23","v":221000},6,"文化",{"$f":"単価データ!C24","v":188000},"文化",{"$f":"単価データ!C25","v":155000},2,"文化",{"$f":"単価データ!C26","v":122000}]
[null,null,null,null,{"$f":"SUM(E8:E11)","v":150},null,null,null,null,{"$f":"SUM(J8:J11)","v":50}]
["＜令和9年度以降＞※12か月分"]
[null,null,"※参加生徒数は、各月の参加生徒数の年間平均で算出する（小数点以下は切り上げ）。",null,null,null,null,null,null,null,null,"単位：円"]
[null,null,"月4回程度活動",null,"クラブ数","月3回程度活動",null,"月2回程度活動",null,"クラブ数","月1回程度活動"]
[1,"参加生徒数27人以上で\n指導者を3人以上配置","スポーツ",673000,null,"スポーツ",550000,"スポーツ",427000,null,"スポーツ",305000]
[null,null,"文化",691000,null,"文化",569000,"文化",446000,null,"文化",323000]
[2,"参加生徒数13人～26人で\n指導者を2人配置","スポーツ",576000,null,"スポーツ",475000,"スポーツ",373000,null,"スポーツ",272000]
[null,null,"文化",596000,null,"文化",494000,"文化",393000,null,"文化",291000]
[3,"参加生徒数5人～12人で\n指導者を1人配置","スポーツ",423000,null,"スポーツ",356000,"スポーツ",290000,null,"スポーツ",224000]
[null,null,"文化",443000,null,"文化",377000,"文化",311000,null,"文化",245000]