{"text_format":"1","workbook":"xlsx","n_sheets":12,"sheets":["作業手順・書式変更点","表紙","様式1","様式2A","様式2B","様式3","様式4","様式5","様式6","添付書類1","添付書類２","リスト"],"not_rendered":{"charts":0,"images":0,"macros":1,"external_links":0,"defined_names":52,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"作業手順・書式変更点","index":0,"n_rows":20,"n_cols":4,"rows_kept":20,"cut":false,"hidden":false,"merged":[]}
["経費精算報告書（20年度通常枠）　作成手順　"]
[]
[]
[null,"記述内容","入力順序（入力1から入力して下さい。）","従来書式からの変更点"]
["様式1","総括表","入力4\n⇒実績額は、様式5,6から自動集計されます。\n事業完了時の精算のため、助成金受領額および資金計画を入力してください。","【2022/4/1】\n・精算金額について、年度毎ではなく事業完了時に累計で計算する方法に変更（資金計画を繰り越す手間を省くため）\n・入力順序を入力0→入力4に変更"]
["様式2A","支出明細書（A.直接事業費）","入力2\n⇒様式5,6の入力データがマクロボタンで転記されます。","【2022/4/1】任意利用に変更"]
["様式2B","支出明細書（B.評価関連経費）","入力2\n⇒様式5,6の入力データがマクロボタンで転記されます。","【2022/4/1】任意利用に変更"]
["様式3","経費集計表","入力2\n⇒様式5,6の科目とこの様式上の予算科目が合致すると支出と執行状況が自動集計されます。","【2022/4/1】目的区分毎に分かれていたシート（A～C）を統合"]
["様式4","支払証拠書類貼付台紙","収支発生時に随時添付"]
["様式5","収支管理簿","入力1（収支発生時に入力）","【2022/4/1】\n・「支払区分」「財務諸表における科目」を任意利用に変更\n・様式2を利用しない場合に必要となる「支払証拠書類の番号」を追加"]
["様式6","現金出納帳","入力1（収支発生時に入力）","【2022/4/1】\n・「支払区分」「財務諸表における科目」を任意利用に変更\n・様式2を利用しない場合に必要となる「支払証拠書類の番号」を追加"]
["添付書類1","指定口座の通帳の写し"]
["添付書類2","人件費に対する賃金台帳等の写し",null,"【2022/4/1】該当する賃金台帳以外の書類について追記"]
[]
[]
["注意事項"]
["・様式５、様式６は、月次報告にも利用します。"]
["・様式2A, 2Bは、様式５及び様式６からデータを転記できます。"]
["・無色の欄は自動転記、自動計算の項目ですので入力は不要です。"]
["・黄色の欄に入力してください。"]

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[]
[null,null,null,null,null,null,null,"（西暦）　　　　年　月　日"]
["［　資　金　分　配　団　体　名　］"]
[]
[]
[]
[null,null,null,null,"（団体名）"]
[null,null,null,null,"（代表者役職名）"]
[null,null,null,null,"（氏名）　　　　　　　　　　　　",null,null,"印"]
[]
[]
[]
["経費精算報告書"]
[]
[]
[]
["［　資　金　分　配　団　体　名　］　と　［　　実　　行　　団　　体　　名　　］との間で締結した資金提供契約書に基づき、精算金額を下記の通りご報告いたします。\n直接事業費、管理的経費、評価関連経費の各経費の実績額等の内訳については、添付書類の通りとなります。"]
[]
[]
[null,null,null,null,"記"]
[]
[null,"資金提供契約日"]
[null,"事業名"]
[null,"助成金受領額",{"$f":"IF(様式1!D5=0,\"0円\",様式1!D5)","v":"0円"}]
[null,"精算金額",{"$f":"IF(様式1!F5=0,\"0円\",様式1!F5)","v":"0円"}]
[]
[]
["添付書類："]
["（１）精算様式１ ",null,null,"総括表"]
["（２）精算様式２　",null,null,"支出明細書"]
["（３）精算様式３　",null,null,"経費集計表"]
["（４）精算様式４　",null,null,"支払証拠書類貼付台紙"]
["（５）精算様式５　",null,null,"収支管理簿"]
["（６）精算様式６　",null,null,"現金出納帳"]
["（７）精算添付書類１　",null,null,"指定口座の通帳の写し"]
["（８）精算添付書類２",null,null,"人件費に対する賃金台帳等の写し"]
[]
[null,null,null,null,null,null,null,"以　上"]

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["精算様式１. 総括表"]
[]
["集計"]
[null,null,null,"①助成金受領額","②確定助成額","①-②残額"]
["事業完了時の精算\n（2020年度から2023年度累計）",null,null,null,{"$f":"G18","v":0},{"$f":"D5-E5","v":0}]
[]
["総事業費内訳"]
[null,null,null,"事業費",null,"評価関連経費","合計"]
[null,null,null,"直接事業費","管理的経費"]
["年度末の\n精算報告","実績額",{"$f":"リスト!E2","v":2020},{"$f":"SUMIFS(様式5!$C:$C,様式5!$H:$H,リスト!$A$2,様式5!$A:$A,リスト!$G$2)+SUMIFS(様式6!$C:$C,様式6!$H:$H,リスト!$A$2,様式6!$A:$A,リスト!$G$2)","v":0},{"$f":"SUMIFS(様式5!$C:$C,様式5!$H:$H,リスト!$A$3,様式5!$A:$A,リスト!$G$2)+SUMIFS(様式6!$C:$C,様式6!$H:$H,リスト!$A$3,様式6!$A:$A,リスト!$G$2)","v":0},{"$f":"SUMIFS(様式5!$C:$C,様式5!$H:$H,リスト!$A$4,様式5!$A:$A,リスト!$G$2)+SUMIFS(様式6!$C:$C,様式6!$H:$H,リスト!$A$4,様式6!$A:$A,リスト!$G$2)","v":0},{"$f":"SUM(D10:F10)","v":0}]
[null,null,{"$f":"リスト!E3","v":2021},{"$f":"SUMIFS(様式5!$C:$C,様式5!$H:$H,リスト!$A$2,様式5!$A:$A,リスト!$G$3)+SUMIFS(様式5!$C:$C,様式5!$H:$H,リスト!$A$2,様式5!$A:$A,リスト!$G$4)+SUMIFS(様式6!$C:$C,様式6!$H:$H,リスト!$A$2,様式6!$A:$A,リスト!$G$3)+SUMIFS(様式6!$C:$C,様式6!$H:$H,リスト!$A$2,様式6!$A:$A,リスト!$G$4)","v":0},{"$f":"SUMIFS(様式5!$C:$C,様式5!$H:$H,リスト!$A$3,様式5!$A:$A,リスト!$G$3)+SUMIFS(様式5!$C:$C,様式5!$H:$H,リスト!$A$3,様式5!$A:$A,リスト!$G$4)+SUMIFS(様式6!$C:$C,様式6!$H:$H,リスト!$A$3,様式6!$A:$A,リスト!$G$3)+SUMIFS(様式6!$C:$C,様式6!$H:$H,リスト!$A$3,様式6!$A:$A,リスト!$G$4)","v":0},{"$f":"SUMIFS(様式5!$C:$C,様式5!$H:$H,リスト!$A$4,様式5!$A:$A,リスト!$G$3)+SUMIFS(様式5!$C:$C,様式5!$H:$H,リスト!$A$4,様式5!$A:$A,リスト!$G$4)+SUMIFS(様式6!$C:$C,様式6!$H:$H,リスト!$A$4,様式6!$A:$A,リスト!$G$3)+SUMIFS(様式6!$C:$C,様式6!$H:$H,リスト!$A$4,様式6!$A:$A,リスト!$G$4)","v":0},0]
[null,null,{"$f":"リスト!E4","v":2022},{"$f":"SUMIFS(様式5!$C:$C,様式5!$H:$H,リスト!$A$2,様式5!$A:$A,リスト!$G$5)+SUMIFS(様式5!$C:$C,様式5!$H:$H,リスト!$A$2,様式5!$A:$A,リスト!$G$6)+SUMIFS(様式6!$C:$C,様式6!$H:$H,リスト!$A$2,様式6!$A:$A,リスト!$G$5)+SUMIFS(様式6!$C:$C,様式6!$H:$H,リスト!$A$2,様式6!$A:$A,リスト!$G$6)","v":0},{"$f":"SUMIFS(様式5!$C:$C,様式5!$H:$H,リスト!$A$3,様式5!$A:$A,リスト!$G$5)+SUMIFS(様式5!$C:$C,様式5!$H:$H,リスト!$A$3,様式5!$A:$A,リスト!$G$6)+SUMIFS(様式6!$C:$C,様式6!$H:$H,リスト!$A$3,様式6!$A:$A,リスト!$G$5)+SUMIFS(様式6!$C:$C,様式6!$H:$H,リスト!$A$3,様式6!$A:$A,リスト!$G$6)","v":0},{"$f":"SUMIFS(様式5!$C:$C,様式5!$H:$H,リスト!$A$4,様式5!$A:$A,リスト!$G$5)+SUMIFS(様式5!$C:$C,様式5!$H:$H,リスト!$A$4,様式5!$A:$A,リスト!$G$6)+SUMIFS(様式6!$C:$C,様式6!$H:$H,リスト!$A$4,様式6!$A:$A,リスト!$G$5)+SUMIFS(様式6!$C:$C,様式6!$H:$H,リスト!$A$4,様式6!$A:$A,リスト!$G$6)","v":0},0]
[null,null,{"$f":"リスト!E5","v":2023},{"$f":"SUMIFS(様式5!$C:$C,様式5!$H:$H,リスト!$A$2,様式5!$A:$A,リスト!$G$7)+SUMIFS(様式5!$C:$C,様式5!$H:$H,リスト!$A$2,様式5!$A:$A,リスト!$G$8)+SUMIFS(様式6!$C:$C,様式6!$H:$H,リスト!$A$2,様式6!$A:$A,リスト!$G$7)+SUMIFS(様式6!$C:$C,様式6!$H:$H,リスト!$A$2,様式6!$A:$A,リスト!$G$8)","v":0},{"$f":"SUMIFS(様式5!$C:$C,様式5!$H:$H,リスト!$A$3,様式5!$A:$A,リスト!$G$7)+SUMIFS(様式5!$C:$C,様式5!$H:$H,リスト!$A$3,様式5!$A:$A,リスト!$G$8)+SUMIFS(様式6!$C:$C,様式6!$H:$H,リスト!$A$3,様式6!$A:$A,リスト!$G$7)+SUMIFS(様式6!$C:$C,様式6!$H:$H,リスト!$A$3,様式6!$A:$A,リスト!$G$8)","v":0},{"$f":"SUMIFS(様式5!$C:$C,様式5!$H:$H,リスト!$A$4,様式5!$A:$A,リスト!$G$7)+SUMIFS(様式5!$C:$C,様式5!$H:$H,リスト!$A$4,様式5!$A:$A,リスト!$G$8)+SUMIFS(様式6!$C:$C,様式6!$H:$H,リスト!$A$4,様式6!$A:$A,リスト!$G$7)+SUMIFS(様式6!$C:$C,様式6!$H:$H,リスト!$A$4,様式6!$A:$A,リスト!$G$8)","v":0},0]
[null,null,"小計 (A)",{"$f":"SUM(D10:D13)","v":0},{"$f":"SUM(E10:E13)","v":0},0,0]
["事業完了時の精算","資金計画","助成金 (B)",null,null,null,0]
[null,null,"自己資金 (C)",null,null,"-",0]
[null,"執行率","(D=A/(B+C))",{"$f":"IFERROR(IF(D14/(D15+D16)>=1,1,D14/(D15+D16)),\"\")","v":""},{"$f":"IFERROR(IF(E14/(E15+E16)>=1,1,E14/(E15+E16)),\"\")","v":""},"-","-"]
[null,"確定助成額","(E=B×D)",{"$f":"IFERROR(ROUND(D15*D17,0),\"\")","v":""},{"$f":"IFERROR(ROUND(E15*E17,0),\"\")","v":""},{"$f":"IF(F14>F15,F15,F14)","v":0},{"$f":"SUM(D18:F18)","v":0}]
[]
[]
["【チェック欄】","様式3との整合",null,{"$f":"D15+D16-様式3!$C$26","v":0},{"$f":"E15+E16-様式3!$C$47","v":0},{"$f":"F15-様式3!$C$68","v":0},"※ゼロであればOK"]

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["精算様式２. 支出明細書 【ご利用は任意です】",null,null,null,null,null,"年度（上・下期）","実績額","年度（上・下期）","実績額"]
["A.","直接事業費",null,null,null,null,null,null,{"$f":"リスト!G5","v":"2022上期"},{"$f":"SUMIFS(H10:H3043,B10:B3043,I2)","v":0}]
[null,null,null,null,null,null,{"$f":"リスト!G2","v":"2020下期"},{"$f":"SUMIFS(H10:H3043,B10:B3043,$G$3)","v":0},{"$f":"リスト!G6","v":"2022下期"},{"$f":"SUMIFS(H10:H3043,B10:B3043,I3)","v":0}]
[null,null,null,null,null,null,{"$f":"リスト!G3","v":"2021上期"},{"$f":"SUMIFS(H10:H3043,B10:B3043,$G$4)","v":0},{"$f":"リスト!G7","v":"2023上期"},{"$f":"SUMIFS(H10:H3043,B10:B3043,I4)","v":0}]
[null,null,null,null,null,null,{"$f":"リスト!G4","v":"2021下期"},{"$f":"SUMIFS(H10:H3043,B10:B3043,$G$5)","v":0},{"$f":"リスト!G8","v":"2023下期"},{"$f":"SUMIFS(H10:H3046,B10:B3046,I5)","v":0}]
[]
[]
[]
["精算様式４の番号","該当半期"," 支出年月日\n（西暦/月/日）","支払区分","財務諸表\nにおける科目","会計科目","支出先","実績額（円）","使途目的、理由など"]
["A-1"]
["A-2"]
["A-3"]
["A-4"]
["A-5"]
["A-6"]
["A-7"]
["A-8"]
["A-9"]
["A-10"]
[]
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["合計",null,null,null,null,null,null,{"$f":"SUM(H10:H999)","v":0}]
["注1) 記入スペースは適宜増減してください。"]

{"sheet":"様式2B","index":4,"n_rows":1002,"n_cols":10,"rows_kept":1002,"cut":false,"hidden":false,"merged":[]}
["精算様式２. 支出明細書 【ご利用は任意です】",null,null,null,null,null,"年度（上・下期）","実績額","年度（上・下期）","実績額"]
["B.","評価関連経費",null,null,null,null,null,null,{"$f":"リスト!G5","v":"2022上期"},{"$f":"SUMIFS(H10:H2975,B10:B2975,I2)","v":0}]
[null,null,null,null,null,null,{"$f":"リスト!G2","v":"2020下期"},{"$f":"SUMIFS(H10:H2975,B10:B2975,$G$3)","v":0},{"$f":"リスト!G6","v":"2022下期"},{"$f":"SUMIFS(H10:H2978,B10:B2978,$I$3)","v":0}]
[null,null,null,null,null,null,{"$f":"リスト!G3","v":"2021上期"},{"$f":"SUMIFS(H10:H2975,B10:B2975,$G$4)","v":0},{"$f":"リスト!G7","v":"2023上期"},{"$f":"SUMIFS(H10:H2978,B10:B2978,I4)","v":0}]
[null,null,null,null,null,null,{"$f":"リスト!G4","v":"2021下期"},{"$f":"SUMIFS(H10:H2975,B10:B2975,$G$5)","v":0},{"$f":"リスト!G8","v":"2023下期"},{"$f":"SUMIFS(H10:H2978,B10:B2978,$I$5)","v":0}]
[]
[]
[]
["精算様式４の番号","該当半期"," 支出年月日\n（西暦/月/日）","支払区分","財務諸表\nにおける科目","会計科目","支出先","実績額（円）","使途目的、理由など"]
["B-1"]
["B-2"]
["B-3"]
["B-4"]
["B-5"]
["B-6"]
["B-7"]
["B-8"]
["B-9"]
["B-10"]
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["合計",null,null,null,null,null,null,{"$f":"SUM(H10:H1000)","v":0}]
["注1) 記入スペースは適宜増減してください。"]

{"sheet":"様式3","index":5,"n_rows":68,"n_cols":10,"rows_kept":68,"cut":false,"hidden":false,"merged":[[3,2,4,2],[3,8,4,8],[3,9,4,9]]}
["精算様式3. 経費集計表"]
[]
[null,null,null,null,null,null,null,null,null,"＊会計科目が多い場合、他の行をコピーして行を増やしてお使いください。"]
["目的区分","会計科目","資金計画値","実績額",null,null,null,null,"消化率","科目間流用の理由等"]
[null,null,null,null,{"$f":"リスト!E2","v":2020},{"$f":"リスト!E3","v":2021},{"$f":"リスト!E4","v":2022},{"$f":"テーブル1_2446[[#This Row],[列４]]","v":2023}]
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["小計",null,{"$f":"SUM(C48:C67)","v":0},{"$f":"SUM(D48:D67)","v":0},{"$f":"SUM(E48:E67)","v":0},{"$f":"SUM(F48:F67)","v":0},{"$f":"SUM(G48:G67)","v":0},0,""]

{"sheet":"様式4","index":6,"n_rows":2,"n_cols":8,"rows_kept":2,"cut":false,"hidden":false,"merged":[]}
["精算様式4. 支払証拠書類貼付台紙"]
[null,null,null,null,null,null,"番号","　　　　　　　　　　"]

{"sheet":"様式5","index":7,"n_rows":1000,"n_cols":12,"rows_kept":1000,"cut":false,"hidden":false,"merged":[]}
["精算様式5. 収支管理簿"]
["収 支 管 理 簿"]
[null,null,null,null,null,"※2022年度以降、任意利用",null,null,"※2022年度以降、任意利用"]
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["精算様式6. 現金出納帳"]
["現 金 出 納 帳"]
[null,null,null,null,null,"※2022年度以降、任意利用",null,null,"※2022年度以降、任意利用"]
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["1899下期",null,null,null,0]
["1899下期",null,null,null,0]
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["1899下期",null,null,null,0]
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{"sheet":"添付書類1","index":9,"n_rows":2,"n_cols":8,"rows_kept":2,"cut":false,"hidden":false,"merged":[]}
["精算添付書類１. 指定口座の通帳の写し"]
[null,null,null,null,null,null,"番号","　　　　　　　　　　"]

{"sheet":"添付書類２","index":10,"n_rows":24,"n_cols":10,"rows_kept":24,"cut":false,"hidden":false,"merged":[]}
["精算添付書類２. 人件費に対する賃金台帳等の写し"]
[null,null,null,null,null,null,null,"番号","　　　　　　　　　　"]
[]
["賃金台帳等とは、以下のいずれかの書類を指します。"]
[null,"・賃金台帳"]
[null,"・給与振込明細書および給与額の根拠資料（勤務実績表等）"]
[]
["賃金台帳等の写しのほか、按分している場合は、その根拠の写しを添付して下さい。"]
["例えば、直接事業費割や時間割の場合、算出根拠となっているＰＬや勤務管理表などです。"]
["また、以下の例を参考に該当者の賃金の計算方法、労働時間等を記入してください。"]
[]
["（例）"]
[null,null,"単価","×","値","×","単位","＝","月額","按分等"]
["A職員","１月",300000,"×","1人","×","1ヶ月","＝",300000,"従事割合（専従）"]
["〃","２月",300000,"×","1人","×","1ヶ月","＝",300000,"従事割合（専従）"]
["〃","〜"]
[]
["B職員","1月",2000,"×","160時間","×","１ヶ月","＝",320000,"従事時間給"]
["〃","2月",2000,"×","160時間","×","１ヶ月","＝",320000,"従事時間給"]
["〃","～"]
[]
["C職員","1月",350000,"×","1人","×","0.５按分","＝",175000,"〇事業と直接事業費割（割合0.5）"]
["〃","2月",350000,"×","1人","×","0.５按分","＝",175000,"〇事業と直接事業費割（割合0.5）"]
["〃","～"]

{"sheet":"リスト","index":11,"n_rows":9,"n_cols":7,"rows_kept":9,"cut":false,"hidden":true,"merged":[]}
["列1",null,"列2",null,"列４",null,"列5"]
["直接事業費",null,"現金",null,2020,null,"2020下期"]
["管理的経費",null,"振込",null,2021,null,"2021上期"]
["評価関連経費",null,"クレジット",null,2022,null,"2021下期"]
["―",null,"振替",null,2023,null,"2022上期"]
[null,null,"―",null,"―",null,"2022下期"]
[null,null,null,null,null,null,"2023上期"]
[null,null,null,null,null,null,"2023下期"]
[null,null,null,null,null,null,"―"]