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[]
[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予算書"]
[]
[null,"【歳入】",null,null,null,"(単位：円）"]
[null,"項　目","予算額(A)","前年度決算(B)","増減(A-B)","備　　　考"]
[null,"運営補助金",600000,600000,0,"出雲市"]
[null,"前年度繰越金",955401,890774,64627]
[null,"預金利息",100,602,-502]
[null,"寄付金等",10000,71168,-61168]
[null,"参加費",0,51400,-51400]
[null,"災害支援金預り金",0,331996,-331996]
[null,"活動支援金等",0,1479000,-1479000]
[null,"合計",1565501,3424940,-1859439]
[null,"【歳出】"]
[null,"項　目","予算額(A)","前年度決算(B)","増減(A-B)","         備　　　考"]
[null,"１　事業開催費",241100,1946639,-1705539,"ボランティアウィーク",200000]
[{"$nulls":5},"集う会関係他",18100]
[{"$nulls":5},"ボランティア先生関係",10000]
[{"$nulls":5},"災害ボランティア関係",13000]
[]
[]
[null,"２　会場管理費",108000,105320,2680,"インターネット、プロバイダー料金",78000]
[{"$nulls":5},"島根日日新聞購読料",30000]
[]
[]
[]
[null,"３　通信費",210000,278708,-68708,"ボランティアウィーク関係",80000]
[{"$nulls":5},"集う会関係",80000]
[{"$nulls":5},"災害ボランティア他",50000]
[]
[null,"４　消耗品費",31000,35958,-4958,"文具・パソコン関連等",31000]
[]
[null,"５　旅費",20000,37200,-17200,null,20000]
[]
[null,"６　予備費",955401,65714,889687,"災害支援金預り金（能登半島地震）他"]
[null,"　　合　　計",1565501,2469539,-904038]

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