| [様式29] |
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| 差 異 発 生 理 由 書 |
| (事業名: ) |
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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 |
理由・内容 |
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| (収入の部) |
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0 |
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0 |
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0 |
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0 |
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0 |
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0 |
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0 |
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0 |
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0 |
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0 |
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0 |
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| (支出の部) |
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| 会場設営費 |
設営費 |
浪切ホール |
5,860 |
8,090 |
-2,230 |
プロジェクターの見積もりを取り忘れ、当日に借りたため |
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| 講師関係費 |
交通費 |
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4,760 |
4,860 |
-100 |
交通費を一番安いもので見積もりしていたため |
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| 資料作成費 |
作成費 |
印刷代 |
8,100 |
7,830 |
270 |
2月に紙代の値上げがあり、その金額で見積もりを取っていたため |
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| 雑費 |
雑費 |
振込手数料 |
0 |
324 |
-324 |
講師への謝礼が振込に指定された為 |
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| * |
差異の発生した科目・細目のみを項目に記入して下さい。 |
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| * |
理由・内容は出来るだけ詳しく記入下さい。 |
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