| [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) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 
 
  |  |  |  |  |  | 0 |  |  |  |  |  | 
 
  |  |  |  |  |  | 0 |  |  |  |  |  | 
 
  |  |  |  |  |  | 0 |  |  |  |  |  | 
 
  |  |  |  |  |  | 0 |  |  |  |  |  | 
 
  |  |  |  |  |  | 0 |  |  |  |  |  | 
 
  |  |  |  |  |  | 0 |  |  |  |  |  | 
 
  |  |  |  |  |  | 0 |  |  |  |  |  | 
 
  |  |  |  |  |  | 0 |  |  |  |  |  | 
 
  |  |  |  |  |  | 0 |  |  |  |  |  | 
 
  |  |  |  |  |  | 0 |  |  |  |  |  | 
 
  |  |  |  |  |  | 0 |  |  |  |  |  | 
 
  | (支出の部) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 
 
  | 広報費 | 作成費 |  | 21,168 | 21,708 | -540 | 運送費を見込めていなかった。 |  |  |  |  | 
 
  | 企画・演出費 | チケット |  | 42,000 | 8,300 | 33,700 | 子どもがどんちゃかフェスタで配布したチケットを使用しなかった |  |  |  |  | 
 
  | 会場設営費 | 雑費 |  | 5,142 | 13,490 | -8,348 | @養生テープは購入しなかった Aサイコロを追加購入した |  |  |  |  | 
 
  | 会場費 |  |  | 4,500 | 0 | 4,500 | 岸和田市教育委員会後援だったので会場は無償貸与となった |  |  |  |  | 
 
  |  |  |  |  |  | 0 |  |  |  |  |  | 
 
  |  |  |  |  |  | 0 |  |  |  |  |  | 
 
  |  |  |  |  |  | 0 |  |  |  |  |  | 
 
  |  |  |  |  |  | 0 |  |  |  |  |  | 
 
  |  |  |  |  |  | 0 |  |  |  |  |  | 
 
  |  |  |  |  |  | 0 |  |  |  |  |  | 
 
  |  |  |  |  |  | 0 |  |  |  |  |  | 
 
  |  |  |  |  |  | 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。 |  |  |  |  |  |  |  |  |  |  |  |  |  | 
 
  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 
 
  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 
 
 
  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |