| [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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| 広報費 |
作成費 |
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21,168 |
21,708 |
-540 |
運送費を見込めていなかった。 |
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| 企画・演出費 |
チケット |
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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 |
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| 会場設営費 |
雑費 |
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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 |
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| 会場費 |
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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 |
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0 |
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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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