| [様式29] |  |  |  | 
 
  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 
 
  | 差 異 発 生 理 由 書 | 
 
  | (事業名:                                ) | 
 
  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 
 
  | (単位:円) |  |  |  | 
 
  | 科目 | 細目 | 摘要 | 予算額 | 決算額 | 差異 | 理由・内容 |  |  |  | 
 
  | (収入の部) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 
 
  | 登録料収入 |  | 会費 | 1,800,000 | 1,760,000 | -40,000 | 当日の出欠席、博愛メンバーの取り扱いなど |  |  |  |  | 
 
  |  |  |  |  |  | 0 |  |  |  |  |  | 
 
  |  |  |  |  |  | 0 |  |  |  |  |  | 
 
  |  |  |  |  |  | 0 |  |  |  |  |  | 
 
  |  |  |  |  |  | 0 |  |  |  |  |  | 
 
  |  |  |  |  |  | 0 |  |  |  |  |  | 
 
  |  |  |  |  |  | 0 |  |  |  |  |  | 
 
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  |  |  |  |  |  | 0 |  |  |  |  |  | 
 
  |  |  |  |  |  | 0 |  |  |  |  |  | 
 
  |  |  |  |  |  | 0 |  |  |  |  |  | 
 
  | (支出の部) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 
 
  | 会場設営費 | 会場費 |  | 1,464,800 | 1,497,800 | -33,000 | 当初の参加予定者より増加の為 |  |  |  |  | 
 
  | 渉外費 | 記念品代 |  | 262,440 | 306,180 | -43,740 | 当日参加等の対応の為多めに発注した |  |  |  |  | 
 
  |  |  |  |  |  | 0 |  |  |  |  |  | 
 
  |  |  |  |  |  | 0 |  |  |  |  |  | 
 
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  |  |  |  |  |  | 0 |  |  |  |  |  | 
 
  |  |  |  |  |  | 0 |  |  |  |  |  | 
 
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  |  |  |  |  |  | 0 |  |  |  |  |  | 
 
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  |  |  |  |  |  | 0 |  |  |  |  |  | 
 
  |  |  |  |  |  | 0 |  |  |  |  |  | 
 
  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 
 
  | * | 差異の発生した科目・細目のみを項目に記入して下さい。 |  |  |  |  |  |  |  |  |  |  |  |  | 
 
  | * | 理由・内容は出来るだけ詳しく記入下さい。 |  |  |  |  |  |  |  |  |  |  |  |  |  | 
 
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