|
|
|
[様式17] |
( 収 益 明 細 書 ) |
(決算用) |
|
|
|
(単位:円) |
科 目 |
摘 要 |
予 算 額 |
決 算 額 |
差 異 |
No |
( |
7 |
) |
事業繰入金 |
|
|
|
0 |
|
( |
|
) |
|
|
|
|
0 |
|
( |
|
) |
|
|
|
|
0 |
|
( |
|
) |
|
|
|
|
0 |
|
合 計 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
[様式18] |
( 費 用 明 細 書 ) |
(決算用) |
|
|
|
(単位:円) |
科 目 |
細 目 |
摘 要 |
予 算 額 |
決 算 額 |
差 異 |
No |
( |
|
) |
|
|
|
|
|
0 |
|
|
|
|
|
|
|
|
|
0 |
|
|
|
|
|
|
|
|
|
0 |
|
|
|
|
|
|
|
|
|
0 |
|
|
|
|
|
|
|
|
|
0 |
|
|
|
|
|
|
小 計 |
0 |
0 |
0 |
|
( |
|
) |
|
|
|
|
|
0 |
|
|
|
|
|
|
|
|
|
0 |
|
|
|
|
|
|
|
|
|
0 |
|
|
|
|
|
|
小 計 |
0 |
0 |
0 |
|
( |
|
) |
|
|
|
|
|
0 |
|
|
|
|
|
|
|
|
|
0 |
|
|
|
|
|
|
|
|
|
0 |
|
|
|
|
|
|
小 計 |
0 |
0 |
0 |
|
( |
|
) |
|
|
|
|
|
0 |
|
|
|
|
|
|
|
|
|
0 |
|
|
|
|
|
|
|
|
|
0 |
|
|
|
|
|
|
小 計 |
0 |
0 |
0 |
|
( |
|
) |
|
|
|
|
|
0 |
|
|
|
|
|
|
|
|
|
0 |
|
|
|
|
|
|
|
|
|
0 |
|
|
|
|
|
|
小 計 |
0 |
0 |
0 |
|
( |
|
) |
|
|
|
|
|
0 |
|
|
|
|
|
|
|
|
|
0 |
|
|
|
|
|
|
|
|
|
0 |
|
|
|
|
|
|
小 計 |
0 |
0 |
0 |
|
|
|
|
|
|
合 計 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|