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{"sheet":"第11号様式　事業実施報告書（総括）","index":0,"n_rows":50,"n_cols":7,"rows_kept":50,"merged":[[1,4,1,5],[1,6,1,8],[2,6,2,8],[7,6,7,8],[9,6,9,8],[13,2,13,6],[14,2,14,6],[23,0,23,8]]}
["第１１号様式"]
[{"$nulls":4},"(記号番号)　"]
[{"$nulls":6},"令和　　年　　月　　日"]
[]
["公益財団法人東京都体育協会理事長　様"]
[]
[]
[{"$nulls":4},"(地区体育協会名)"]
[]
[{"$nulls":4},"(代表者役職氏名)"]
[]
[]
[]
[null,null,"令和６年度ジュニア育成地域推進事業"]
[null,null,"地区体育協会等　事業実施報告書（総括）"]
[]
[]
["　令和６年度●月●日付５都体協振第●号により決定を受けた事業の実施について全ての事業"]
["が終了し、添付書類について誤りがないことが確認できましたので、下記のとおり報告します。"]
[]
[]
[]
[]
["記"]
[]
["１　実施経費"]
[null,"(下記の値を枠内に入力してください。差引精算額は計算式により表示されます。)"]
[]
[{"$nulls":3},"事業に要した経費 ",{"$f":"E31+E33","v":0},null,"円"]
[{"$nulls":3},"収支決算総括表の「F計」の計を記入します"]
[{"$nulls":3},"都分担金以外での支出経費 ",{"$f":"'第12号様式　収支決算総括表'!N55","v":0},null,"円"]
[{"$nulls":3},"収支決算総括表の「E分担金以外での支出」の計を記入します"]
[{"$nulls":3},"都分担金対象支出経費 (1)",{"$f":"'第12号様式　収支決算総括表'!M55","v":0},null,"円"]
[{"$nulls":3},"収支決算総括表の「D小計」の計を記入します"]
[{"$nulls":3},"概算払都分担金の額 (2)",null,null,"円"]
[{"$nulls":3},"分担金交付額（特別申請がある場合は特別申請交付額との合計）を記入します"]
[{"$nulls":3},"差引精算額  (1) －(2)",{"$f":"E33-E34","v":{"v":0,"d":"0 "}},null,"円"]
[{"$nulls":3},"計算式により表示されます"]
["２　添付書類"]
["　(1)第12号様式　収支決算総括表"]
["　(2)第13号様式　事業実施報告書"]
["　(3)第14号様式　収支決算書等"]
["　(4)第15号様式　証拠書類貼付様式"]
["　(5)第16号様式　指導者等大会参加歴報告書"]
[]
["３　添付書類等の確認\n"]
["　　以下の者が添付書類について誤りがないことを確認した旨、証明します。"]
[]
[{"$nulls":3},"(公金取扱者等氏名)　\n"]
[{"$nulls":3},"(連絡先)"]

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[null,"第１２号様式",null,"令和６年度ジュニア育成地域推進事業　収支決算総括表"]
[]
[{"$nulls":8},"地区体育協会等名　：",null,{"$f":"'第11号様式　事業実施報告書（総括）'!G8","v":0}]
[]
[{"$nulls":7},"（単位：円）",{"$nulls":4},"＜確認欄＞　　収入-支出"]
[null,"事業名",null,"収　　　入",{"$nulls":4},"備　考",{"$nulls":3},"総計","分担金","分担金以外"]
[{"$nulls":3},"A　分担金","負担金","その他","B　負担金・\nその他　計","C　合計","中止・変更","特別申請",null,null,"C-F","A-D","B-E"]
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[null,12,{"$nulls":4},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"$nulls":4},0,0,0]
[null,13,{"$nulls":4},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"$nulls":4},0,0,0]
[null,14,{"$nulls":4},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"$nulls":4},0,0,0]
[null,15,{"$nulls":4},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"$nulls":4},0,0,0]
[null,16,{"$nulls":4},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"$nulls":4},0,0,0]
[null,17,{"$nulls":4},{"$f":"SUM(E24:F24)","v":{"v":0,"d":"0 "}},{"$f":"SUM(D24:F24)","v":{"v":0,"d":"0 "}},{"$nulls":4},0,{"$f":"D24-M50","v":0},{"$f":"G24-N50","v":0}]
[null,18,{"$nulls":4},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"$nulls":4},0,0,0]
[null,19,{"$nulls":4},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"$nulls":4},0,0,0]
[null,20,{"$nulls":4},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"$nulls":4},0,0,0]
[null,null,"事務費",{"$nulls":3},{"v":0,"d":"0 "},{"v":0,"d":"0 "},{"$nulls":4},0,0,0]
[null,"計",null,{"$f":"SUM(D8:D28)","v":0},{"$f":"SUM(E8:E28)","v":0},{"$f":"SUM(F8:F28)","v":0},{"$f":"SUM(G8:G28)","v":0},{"$f":"SUM(H8:H28)","v":0},{"$nulls":4},{"$f":"SUM(M8:M28)","v":{"v":0,"d":"0 "}},{"$f":"SUM(N8:N28)","v":{"v":0,"d":"0 "}},{"$f":"SUM(O8:O28)","v":{"v":0,"d":"0 "}}]
[{"$nulls":11},{"$f":"IF((COUNTIF($N$29,\"<>0\")),\"分担金の収支が一致しておりません\",\"\")&IF((COUNTIF($O$29,\"<>0\")),\"　分担金外の収支が一致しておりません\",\"\")","v":""}]
[{"$nulls":14},"（単位：円）"]
[null,"事業名等",null,"支　　　出"]
[{"$nulls":3},"謝金等","交通費","宿泊費","印刷製本費","消耗品費","使用料・\n借上料","通信運搬費","保険料","雑役務費","D　小計","E　分担金以外での支出","F　計"]
[null,1,{"$f":"C8","v":0},{"$nulls":9},{"$f":"SUM(D34:L34)","v":0},null,{"$f":"SUM(M34:N34)","v":0}]
[null,2,0,{"$nulls":9},0,null,0]
[null,3,0,{"$nulls":9},0,null,0]
[null,4,0,{"$nulls":9},0,null,0]
[null,5,0,{"$nulls":9},0,null,0]
[null,6,0,{"$nulls":9},0,null,0]
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[null,null,"事務費",{"$nulls":9},0,null,0]
[null,"計",null,{"$f":"SUM(D34:D54)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,"　※　網掛け欄には計算式が入っています。"]
[]
[null,"　　　確認欄は内容確認のためのものです。"]
[]
[null," ※　分担金の特別申請で追加実施となった事業は、\n　　 分担金申請上限額内で申請した事業の後に 記入してください。"]
{"$rows_empty":18}
[{"$nulls":8},"中止","○"]
[{"$nulls":8},"変更あり"]

{"sheet":"第13号様式　実施報告書","index":2,"n_rows":36,"n_cols":7,"rows_kept":36,"merged":[[2,7,2,8],[4,0,4,8],[6,5,6,8],[8,5,8,8],[10,2,10,7],[11,2,11,7],[12,2,12,7],[13,2,13,7],[14,2,14,7],[15,2,15,7],[16,2,16,7],[17,2,17,7],[18,2,18,7],[19,2,19,7],[20,2,20,7],[21,1,25,1],[21,2,22,3],[21,4,21,7],[22,4,22,7],[23,2,24,3],[23,4,24,7],[25,2,26,3],[25,4,25,7],[26,4,26,7],[27,1,29,1],[27,2,29,3],[27,4,27,7],[28,4,28,7],[29,4,29,7],[30,2,31,7],[31,1,33,1],[32,2,32,7],[33,2,33,7],[34,2,34,7],[35,2,35,7]]}
["第13号様式"]
[]
[{"$nulls":6},"事業番号"]
[]
["令和６年度ジュニア育成地域推進事業 事業実施報告書"]
[]
[{"$nulls":4},"地区体育協会等名"]
[]
[{"$nulls":4},"主管団体名"]
[]
[null,"事　　項","内　　　容"]
[null,"１事業名称"]
[null,"競技名\n（競技事業の時に記入）"]
[null,null,"（１）競技事業"]
[null,"事業区分","　　 教室 　     大会　　　　強化練習　　　　指導者養成事業　　　"]
[null,"（1つのみ☑）","（２）ネットワーク構築活用事業"]
[null,null,"　　 連絡協議会 　    指導者連絡会　　　　種目間交流　　　　啓発"]
[null,"新規・継続","　   新規企画事業　　　  既存事業を再構築"]
[null,"（1つのみ☑）","　   昨年度ジュニア育成地域推進事業として実施した事業"]
[null,"２実施期間（日時）\n※時間も記入"]
[null,"３会場"]
[null,"４参加人数","教室・大会・強化練習",null,"未就学児　　　　　名、小学生　　　　　名"]
[{"$nulls":4},"中学生　　　　　名、高校生　　　　　名"]
[null,null,"指導者養成研修・連絡協議会・指導者連絡会",null,"指導者・地区スポーツ関係者　　　　名"]
[]
[null,null,"種目間講習",null,"未就学児　　 　名、小学生　 　　　名、中学生　 　　名、"]
[null,"※事業区分に応じた参加者対象者数",null,null,"高校生　　　 名、指導者・地区スポーツ関係者　　 　名"]
[null,"※実人数で記入","啓発",null,"未就学児　 　　名、小学生　　 　名、中学生　　 　名、"]
[{"$nulls":4},"高校生　　　 名、指導者・地区スポーツ関係者　　 　名、"]
[{"$nulls":4},"保護者　　　 名"]
[null,"５運営者数　　　　　　　","指導者・講師　　 　名（　　 　名）、審判員・役員　 　　名（　 　　名）、"]
[null,"※（　）には謝金支払者数を記入"]
[null,null,"著名指導者・特別講師　　　 名（　　　 名）、医師・看護師　　　 名（　　 　名）、"]
[null,null,"補助指導者・補助役員　　　　名（　　　　名）、委員　　　　名（　　　　名）"]
[null,"６ 具体的な実施内容・効果"]
[null,"７　添付資料","□事業資料（要項・事業案内・プログラム等）、　　　□参加者名簿\n□指導者等出席簿、　　　□写真（事業の様子・事業名等掲示の様子）"]

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["第14号様式",{"$nulls":10},"令和６年度ジュニア育成地域推進事業　収支決算書"]
[{"$nulls":61},"事業番号"]
[{"$nulls":11},"事業名"]
[]
[{"$nulls":11},"地区体育協会等名",{"$nulls":32},"主管団体名"]
["＜収入＞"]
["科　　目",{"$nulls":10},"金　　額",{"$nulls":11},"内　　　　容",{"$nulls":39},"備　考"]
["１　分担金",{"$nulls":19},"円",null,null,"東京都分担金"]
["２　負担金",{"$nulls":19},"円"]
["３　その他",{"$nulls":19},"円"]
["合　　計",{"$nulls":10},{"$f":"SUM(L8:T10)","v":{"v":0,"d":"0 "}},{"$nulls":8},"円"]
["＜支出＞",{"$nulls":10},{"$f":"IF(L8-L43<>0,\"分担金の収支が一致しておりません (\"&ABS(L8-L43)&\"円分）\",IF(L11-L49<>0,\"全体の収支が一致しておりません　（\"&ABS(L11-L49)&\"円分）\",\"\"))","v":""}]
["科目",{"$nulls":10},"金額",{"$nulls":11},"内　　　　　容",{"$nulls":42},"計"]
["１　謝金等",{"$nulls":10},{"$f":"SUM(BO14:BU19)","v":{"v":0,"d":"0 "}},{"$nulls":8},"円",{"$nulls":21},"@",{"$nulls":7},"×",{"$nulls":7},"×",{"$nulls":5},"回",null,{"$f":"AS14*BA14*BI14","v":{"v":0,"d":"0 "}},{"$nulls":6},"円"]
[{"$nulls":42},"@",{"$nulls":7},"×",{"$nulls":7},"×",{"$nulls":5},"回",null,{"$f":"AS15*BA15*BI15","v":{"v":0,"d":"0 "}},{"$nulls":6},"円"]
[{"$nulls":42},"@",{"$nulls":7},"×",{"$nulls":7},"×",{"$nulls":5},"回",null,{"v":0,"d":"0 "},{"$nulls":6},"円"]
[{"$nulls":42},"@",{"$nulls":7},"×",{"$nulls":7},"×",{"$nulls":5},"回",null,{"v":0,"d":"0 "},{"$nulls":6},"円"]
[{"$nulls":42},"@",{"$nulls":7},"×",{"$nulls":7},"×",{"$nulls":5},"回",null,{"v":0,"d":"0 "},{"$nulls":6},"円"]
[{"$nulls":42},"@",{"$nulls":7},"×",{"$nulls":7},"×",{"$nulls":5},"回",null,{"v":0,"d":"0 "},{"$nulls":6},"円"]
["２　交通費",{"$nulls":10},{"$f":"SUM(BO20:BU23)","v":{"v":0,"d":"0 "}},{"$nulls":8},"円",{"$nulls":21},"@",{"$nulls":7},"×",{"$nulls":7},"×",{"$nulls":5},"回",null,{"v":0,"d":"0 "},{"$nulls":6},"円"]
[{"$nulls":42},"@",{"$nulls":7},"×",{"$nulls":7},"×",{"$nulls":5},"回",null,{"v":0,"d":"0 "},{"$nulls":6},"円"]
[{"$nulls":42},"@",{"$nulls":7},"×",{"$nulls":7},"×",{"$nulls":5},"回",null,{"v":0,"d":"0 "},{"$nulls":6},"円"]
[{"$nulls":42},"@",{"$nulls":7},"×",{"$nulls":7},"×",{"$nulls":5},"回",null,{"v":0,"d":"0 "},{"$nulls":6},"円"]
["３　宿泊費",{"$nulls":10},{"$f":"SUM(BO24:BU25)","v":{"v":0,"d":"0 "}},{"$nulls":8},"円",{"$nulls":21},"@",{"$nulls":7},"×",{"$nulls":7},"×",{"$nulls":5},"回",null,{"v":0,"d":"0 "},{"$nulls":6},"円"]
[{"$nulls":42},"@",{"$nulls":7},"×",{"$nulls":7},"×",{"$nulls":5},"回",null,{"v":0,"d":"0 "},{"$nulls":6},"円"]
["４　印刷製本費",{"$nulls":10},{"$f":"SUM(BO26:BU27)","v":{"v":0,"d":"0 "}},{"$nulls":8},"円",{"$nulls":21},"@",{"$nulls":7},"×",{"$nulls":7},"×",{"$nulls":5},"回",null,{"v":0,"d":"0 "},{"$nulls":6},"円"]
[{"$nulls":42},"@",{"$nulls":7},"×",{"$nulls":7},"×",{"$nulls":5},"回",null,{"v":0,"d":"0 "},{"$nulls":6},"円"]
["５　消耗品費",{"$nulls":10},{"$f":"SUM(BO28:BU33)","v":{"v":0,"d":"0 "}},{"$nulls":8},"円",{"$nulls":21},"@",{"$nulls":7},"×",{"$nulls":7},"×",{"$nulls":5},"回",null,{"v":0,"d":"0 "},{"$nulls":6},"円"]
[{"$nulls":42},"@",{"$nulls":7},"×",{"$nulls":7},"×",{"$nulls":5},"回",null,{"v":0,"d":"0 "},{"$nulls":6},"円"]
[{"$nulls":42},"@",{"$nulls":7},"×",{"$nulls":7},"×",{"$nulls":5},"回",null,{"v":0,"d":"0 "},{"$nulls":6},"円"]
[{"$nulls":42},"@",{"$nulls":7},"×",{"$nulls":7},"×",{"$nulls":5},"回",null,{"v":0,"d":"0 "},{"$nulls":6},"円"]
[{"$nulls":42},"@",{"$nulls":7},"×",{"$nulls":7},"×",{"$nulls":5},"回",null,{"v":0,"d":"0 "},{"$nulls":6},"円"]
[{"$nulls":42},"@",{"$nulls":7},"×",{"$nulls":7},"×",{"$nulls":5},"回",null,{"v":0,"d":"0 "},{"$nulls":6},"円"]
["６ 使用料借上料",{"$nulls":10},{"$f":"SUM(BO34:BU35)","v":{"v":0,"d":"0 "}},{"$nulls":8},"円",{"$nulls":21},"@",{"$nulls":7},"×",{"$nulls":7},"×",{"$nulls":5},"回",null,{"v":0,"d":"0 "},{"$nulls":6},"円"]
[{"$nulls":42},"@",{"$nulls":7},"×",{"$nulls":7},"×",{"$nulls":5},"回",null,{"v":0,"d":"0 "},{"$nulls":6},"円"]
["７　通信運搬費",{"$nulls":10},{"$f":"SUM(BO36:BU37)","v":{"v":0,"d":"0 "}},{"$nulls":8},"円",{"$nulls":21},"@",{"$nulls":7},"×",{"$nulls":7},"×",{"$nulls":5},"回",null,{"v":0,"d":"0 "},{"$nulls":6},"円"]
[{"$nulls":42},"@",{"$nulls":7},"×",{"$nulls":7},"×",{"$nulls":5},"回",null,{"v":0,"d":"0 "},{"$nulls":6},"円"]
["８　保険料",{"$nulls":10},{"$f":"SUM(BO38:BU39)","v":{"v":0,"d":"0 "}},{"$nulls":8},"円",{"$nulls":21},"@",{"$nulls":7},"×",{"$nulls":7},"×",{"$nulls":5},"回",null,{"v":0,"d":"0 "},{"$nulls":6},"円"]
[{"$nulls":42},"@",{"$nulls":7},"×",{"$nulls":7},"×",{"$nulls":5},"回",null,{"v":0,"d":"0 "},{"$nulls":6},"円"]
["９　雑役務費",{"$nulls":10},{"$f":"SUM(BO40:BU42)","v":{"v":0,"d":"0 "}},{"$nulls":8},"円",{"$nulls":21},"@",{"$nulls":7},"×",{"$nulls":7},"×",{"$nulls":5},"回",null,{"v":0,"d":"0 "},{"$nulls":6},"円"]
[{"$nulls":42},"@",{"$nulls":7},"×",{"$nulls":7},"×",{"$nulls":5},"回",null,{"v":0,"d":"0 "},{"$nulls":6},"円"]
[{"$nulls":42},"@",{"$nulls":7},"×",{"$nulls":7},"×",{"$nulls":5},"回",null,{"v":0,"d":"0 "},{"$nulls":6},"円"]
["分担金支出　計",{"$nulls":10},{"$f":"SUM(L14:L42)","v":{"v":0,"d":"0 "}},{"$nulls":8},"円"]
["10　分担金以外で支出するもの",{"$nulls":10},{"$f":"SUM(BO44:BU48)","v":{"v":0,"d":"0 "}},{"$nulls":8},"円",{"$nulls":21},"@",{"$nulls":7},"×",{"$nulls":7},"×",{"$nulls":5},"回",null,{"$f":"AS44*BA44*BI44","v":{"v":0,"d":"0 "}},{"$nulls":6},"円"]
[{"$nulls":42},"@",{"$nulls":7},"×",{"$nulls":7},"×",{"$nulls":5},"回",null,{"$f":"AS45*BA45*BI45","v":{"v":0,"d":"0 "}},{"$nulls":6},"円"]
[{"$nulls":42},"@",{"$nulls":7},"×",{"$nulls":7},"×",{"$nulls":5},"回",null,{"$f":"AS46*BA46*BI46","v":{"v":0,"d":"0 "}},{"$nulls":6},"円"]
[{"$nulls":42},"@",{"$nulls":7},"×",{"$nulls":7},"×",{"$nulls":5},"回",null,{"$f":"AS47*BA47*BI47","v":{"v":0,"d":"0 "}},{"$nulls":6},"円"]
[{"$nulls":42},"@",{"$nulls":7},"×",{"$nulls":7},"×",{"$nulls":5},"回",null,{"$f":"AS48*BA48*BI48","v":{"v":0,"d":"0 "}},{"$nulls":6},"円"]
["合　　計",{"$nulls":10},{"$f":"L44+L43","v":{"v":0,"d":"0 "}},{"$nulls":8},"円"]
["本事業の収入・支出に係る証拠書類等を精査し、正確に処理されていることを確認しました。"]
[]
["令和　　　　年　　　　月　　　　日",{"$nulls":38},"令和　　　　年　　　　月　　　　日"]
["（主管団体代表者名）　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　",{"$nulls":32},"印",{"$nulls":5},"（体育協会代表者名）　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　　",{"$nulls":32},"印"]
[]
["公金取扱者",{"$nulls":32},"印",{"$nulls":5},"公金取扱者",{"$nulls":32},"印"]

{"sheet":"第15号様式　証拠書類貼付様式","index":4,"n_rows":62,"n_cols":51,"rows_kept":62,"merged":[[2,0,5,1],[2,2,5,6],[2,8,3,11],[2,12,3,22],[2,33,5,38],[4,8,5,11],[4,12,5,22],[7,6,8,9],[7,10,8,32],[61,0,61,12],[61,24,61,38]]}
["第１５号様式",{"$nulls":40},"1 謝金等","2 交通費","3 宿泊費","4 印刷製本費","5 消耗品費","6 使用料・借上料","7 通信運搬費","8 保険料","9 雑役務費","10 分担金以外"]
[]
["科　目",{"$nulls":7},"地区名",{"$nulls":24},"枚目\n\n　　　　　　枚中"]
[]
[{"$nulls":8},"団体名"]
[]
[]
[{"$nulls":6},"事業名"]
[]
[]
[]
[]
[{"$nulls":6},"※","Ａ４サイズ未満の領収書は、この様式からはみ出さないように貼付"]
[{"$nulls":6},"※","Ａ４サイズの領収書は、この様式に張り付けるか、手引き１５Pを参考にすること"]
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