{"text_format":"2","workbook":"xls","n_sheets":1,"sheets":["収支予算書"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":1,"defined_names":1,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","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","formulas":"cached_only"}

{"sheet":"収支予算書","index":0,"n_rows":32,"n_cols":5,"rows_kept":32,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
[]
["2025年度 活動予算",null,null,"総会用","別表3"]
["2025-04-01","から",null,"作成日","2025-04-23"]
["2026-03-31","まで",null,"特定非営利活動法人緑と水の連絡会議"]
[]
["科目",null,"金額",null,"摘要"]
["Ⅰ　収入の部"]
["１　財産運用収入",0]
["２　会費収入"]
["会費",81000]
[null,null,81000]
["３　事業収入"]
["大田市委託事業",5500000,null,null,"青少年の居場所、森づくり推進課"]
["島根県補助・委託事業",1650000,null,null,"林業課、自然環境課"]
["その他事業収入",1500000,null,null,"自主事業、各種受託、補助など"]
[null,null,8650000]
["４　寄付金収入"]
["一般寄付金",1400000,null,null,"賛助会費および寄付金"]
["特別寄付金",500000,1900000,null,"助成金等"]
[]
["当期収入合計（Ａ）",null,10631000]
["前期繰越収支差額",null,2568839]
["収入合計（Ｂ）",null,null,13199839]
[]
["Ⅱ　支出の部"]
["１　事業費",null,8600000,null,"別表2 事業計画・予算のとおり"]
["一般管理費",null,1500000]
["２　事務局費",null,500000]
[]
["当期支出合計（Ｃ）",null,null,10600000]
["当期収支差額（Ａ－Ｃ）",null,null,31000]
["次期繰越収支差額（Ｂ－Ｃ）",null,null,2599839]