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[null,"令和６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",890774,890774,0]
[null,"預金利息",100,602,502,"上期　61円　下期　541円"]
[null,"寄付金等",10000,71168,61168,"一般寄付（6件）"]
[null,"参加費等",0,51400,51400,"集う会費、きらきらﾊﾟｰﾃｨｰ会費、災害支援講座受託、ボラ保険立替他"]
[null,"災害支援金預り金",0,331996,331996,"令和6年能登半島地震、水害（義援金含む）"]
[null,"活動支援金等",0,1479000,1479000,"しまね社会貢献基金（R05ボラ図鑑）、能登半島地震災害支援（中央共同募金会）"]
[null,"合計",1500874,3424940,1924066]
[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",241100,1946639,1705539,"ボランティアウィーク",237690]
[{"$nulls":5}," 内訳   ボランティア図鑑代金　　 　209,180"]
[{"$nulls":5},"        ポスターチラシ代金　　　　　12,310"]
[{"$nulls":5},"      きらきらﾊﾟｰﾃｨｰ調理代金他　　  16,200"]
[]
[{"$nulls":5},"集う会",19859]
[{"$nulls":5}," 内訳   講座用AEDﾄﾚｰﾅｰ電極ﾊﾟｯﾄ他　　10,995"]
[{"$nulls":5},"        集う会（茶菓代）　　　　　   7,464"]
[{"$nulls":5},"　　　　高校生ボラ保険料立替  　   　1,400"]
[]
[{"$nulls":5},"能登半島地震支援関係",1033379]
[{"$nulls":5},"能登半島大雨支援関係",111472]
[{"$nulls":5},"能登半島災害（地震＆大雨）支援関係",493958]
[{"$nulls":5},"東日本大震災被災者支援(おりがみ送料）",280]
[{"$nulls":5},"災害支援（災害復興活動展、ｼﾙﾊﾞｰｼｰﾄ、防水ﾃｰﾌﾟ等他）",21090]
[{"$nulls":5},"災害支援講師代（くにびき学園、アシスト瓦づくり）",22000]
[]
[{"$nulls":5},"ボランティア先生教室保険料他",6911]
[]
[null,"２　会場管理費",108000,105320,-2680,"島根日日新聞購読料",33600]
[{"$nulls":5},"インターネット関係",71720]
[null,"３　通信費",210000,278708,68708,"郵送料金",278708]
[{"$nulls":5},"　内訳　ボランティアウィーク     　140,960"]
[{"$nulls":5},"　　　　その他案内文・送料　　　　 137,748"]
[null,"４　消耗品費",31000,35958,4958,"パソコン関連（インク、ウィルスソフト等）",28679]
[{"$nulls":5},"文具、電池、合板、資機材部品等",7279]
[null,"５　旅費",20000,37200,17200,"研修費・駐車場代（Voｺｰﾃﾞｨﾈｰｼｮﾝ力研修他）",37200]
[null,"６　予備費　",890774,65714,-825060,"災害義援金（能登半島地震）",65714]
[null,"　　合　　計",1500874,2469539,968665]
[null,"　歳入　３，４２４，９４０ 　ー　歳出　２，４６９，５３９　＝９５５，４０１　円（次年度繰越金）"]
[null,"令和６年４月から令和７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７年　　月　　日　　　会計監査委員　　　　  　　　　　　　　　　　印"]
[null,"　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　印"]

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