{"text_format":"2","workbook":"xls","n_sheets":3,"sheets":["Sheet1","Sheet2","Sheet3"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":0,"defined_names":0,"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":"Sheet1","index":0,"n_rows":43,"n_cols":7,"rows_kept":43,"cut":false,"hidden":false,"merged":[[13,2,26,2],[13,4,26,4],[32,4,33,4],[29,3,31,3],[29,4,31,4],[29,1,31,1],[29,2,31,2],[27,4,28,4],[27,1,28,1],[0,1,0,6],[1,5,1,6],[2,5,2,6],[3,5,3,6],[5,5,5,6],[13,3,26,3],[13,1,26,1],[8,5,8,6],[7,5,7,6],[6,5,6,6],[9,5,9,6],[41,1,41,6],[42,1,42,6],[40,1,40,6],[39,1,39,6],[27,2,28,2],[27,3,28,3],[32,1,33,1],[32,2,33,2],[32,3,33,3]],"flags":["formulas_cached_only"]}
[null,"令和７年度　出雲市総合ボランティアセンター運営委員会決算書"]
[null,"【歳入】　　　",null,null,null,"(単位：円）"]
[null,"項　目","予算額","決算額","比較増減","説　　　明"]
[null,"運営補助金",600000,600000,0]
[null,"前年度繰越金",955401,955401,0]
[null,"預金利息",100,2293,2193,"一般会計（上期下期2,176円)災害会計（上期下期117円）"]
[null,"寄付金等",10000,193192,183192,"一般寄付（7件）"]
[null,"参加費等",0,46794,46794,"集う会費、きらきらﾊﾟｰﾃｨｰ会費、くにびき学園受託、HUG講座受託"]
[null,"災害支援金預り金",0,4324,4324,"ミャンマー地震、トカラ列島地震、8月大雨災害"]
[null,"活動支援金等",0,344000,344000,"能登半島地震災害支援（内閣府ボラGO!）"]
[null,"合計",1565501,2146004,580503]
[null,"【歳出】"]
[null,"項　目","予算額","決算額","比較増減","         説　　　明"]
[null,"1　事業開催費",241100,248633,7533,"ボランティアウィーク",220378]
[{"$nulls":5}," 内訳   ボランティア図鑑代金　　 　202,710"]
[{"$nulls":5},"        ポスターチラシ代金　　　　　12,340"]
[{"$nulls":5},"      きらきらﾊﾟｰﾃｨｰ（茶菓代） 　　  5,328"]
[]
[{"$nulls":5},"集う会"]
[{"$nulls":5}," 内訳   集う会（懐紙）　　　　　　　   224",8275]
[{"$nulls":5},"        集う会（茶菓代）　　　　　   7,088"]
[{"$nulls":5},"　　　　大掃除（茶菓代）   　　　　　　963"]
[]
[{"$nulls":5},"災害支援講師代（くにびき学園）",12142]
[]
[{"$nulls":5},"ボランティア先生教室保険料他",7838]
[]
[null,"２　会場管理費",108000,105361,-2639,"島根日日新聞購読料",33600]
[{"$nulls":5},"インターネット関係",71761]
[null,"３　通信費",210000,259972,49972,"郵送料金",259972]
[{"$nulls":5},"　内訳　ボランティアウィーク      　74,272"]
[{"$nulls":5},"　　　　その他案内文・送料　　　　 185,700"]
[null,"４　消耗品費",31000,15426,-15574,"パソコン関連（インク、ウィルスソフト等）",12868]
[{"$nulls":5},"絆創膏、電池、テープ、スケジュール帳",2558]
[null,"５　旅費",20000,4740,-15260,"研修費・高速代（Voｺｰﾃﾞｨﾈｰｼｮﾝ力研修他）",4740]
[null,"６　予備費　",955401,650628,-304773,"災害義援金（ミャンマー地震、トカラ列島地震、8月大雨災害）",4324]
[{"$nulls":5},"能登半島災害（地震＆大雨）支援関係",646304]
[]
[null,"　　合　　計",1565501,1284760,-280741]
[null,"　歳入　２，１４６，００４ 　－　歳出　１，２８４，７６０　＝８６１，２４４　円（次年度繰越金）"]
[null,"令和７年４月から令和８年３月までの会計処理に関し帳簿、伝票、領収書等について監査の結果、正確に処理されていることを認めます。"]
[null,"令和８年　　月　　日　　　会計監査委員　　　　  　　　　　　　　　　　印"]
[null,"　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　印"]

{"sheet":"Sheet2","index":1,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}

{"sheet":"Sheet3","index":2,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}