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[様式11] |
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事業名称:岸和田市長選挙立候補予定者 公開討論会 |
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| ( 収 益 明 細 書 ) |
(決算用) |
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(単位:円) |
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| 科 目 |
摘 要 |
予 算 額 |
決 算 額 |
差 異 |
No |
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7 |
) |
事業繰入金 |
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100,000 |
100,000 |
0 |
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) |
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0 |
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0 |
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) |
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0 |
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| 合 計 |
100,000 |
100,000 |
0 |
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| ( 費 用 明 細 書 ) |
(決算用) |
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(単位:円) |
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| 科 目 |
細 目 |
摘 要 |
予 算 額 |
決 算 額 |
差 異 |
No |
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| ( |
1 |
) |
会場設営費 |
会場費 |
小ホール 13:00〜23:00 |
22,000 |
39,600 |
△ 17,600 |
1 |
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会場費 |
楽屋 @2,200x1 |
4,400 |
2,200 |
2,200 |
1 |
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設営費 |
司会台 @330 |
330 |
330 |
0 |
1 |
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設営費 |
机 @110x3 |
330 |
330 |
0 |
1 |
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設営費 |
椅子 @60x14 |
300 |
840 |
△ 540 |
1 |
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設営費 |
音響Aセット @5500 |
5,500 |
5,500 |
0 |
1 |
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設営費 |
マイク @550x4 |
2,200 |
2,200 |
0 |
1 |
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設営費 |
音声中継料 @550x3 |
2,200 |
1,650 |
550 |
1 |
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設営費 |
電源 @330x3 |
990 |
990 |
0 |
1 |
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設営費 |
照明セット @3300 |
3,300 |
3,300 |
0 |
1 |
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設営費 |
エリポス 575W @220x2 |
880 |
440 |
440 |
1 |
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設営費 |
スクリーン @1100 |
1,100 |
0 |
1,100 |
1 |
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設営費 |
プロジェクター @2200 |
2,200 |
0 |
2,200 |
1 |
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会場費 |
吊看板貸し出し @5500 |
5,500 |
5,500 |
0 |
1 |
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人件費 |
舞台増員費(映像) @21,010 |
18,920 |
21,010 |
△ 2,090 |
1 |
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設営費 |
電源(テレビ中継用) @330x2 |
0 |
660 |
△ 660 |
1 |
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設営費 |
CDプレイヤー @1100 |
0 |
1,100 |
△ 1,100 |
1 |
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小 計 |
70,150 |
85,650 |
△ 15,500 |
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| ( |
5 |
) |
広報費 |
作成費 |
チラシ |
4,157 |
6,042 |
△ 1,885 |
2 |
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0 |
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0 |
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小 計 |
4,157 |
6,042 |
△ 1,885 |
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14 |
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予備費 |
予備費 |
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25,693 |
0 |
25,693 |
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0 |
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0 |
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小 計 |
25,693 |
0 |
25,693 |
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0 |
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0 |
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0 |
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小 計 |
0 |
0 |
0 |
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0 |
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0 |
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0 |
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小 計 |
0 |
0 |
0 |
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0 |
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0 |
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0 |
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小 計 |
0 |
0 |
0 |
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合 計 |
100,000 |
91,692 |
8,308 |
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