項 目 |
予 算 |
決 算 |
差 異 |
広報費 |
4,350,000 |
4,410,302 |
△60,302 |
会場費 |
7,500,000 |
7,224,606 |
275,394 |
演出費 |
145,000 |
152,554 |
△7,554 |
委託費 |
100,000 |
50,000 |
50,000 |
準備費 |
1,590,000 |
1,729,652 |
△139,652 |
寄付金 |
2,000,000 |
1,731,240 |
268,760 |
印刷費 |
1,000,000 |
500,040 |
499,960 |
記念誌 |
10,800,000 |
13,897,440 |
△3,097,440 |
通信費 |
1,000,000 |
1,562 |
998,438 |
雑支出 |
1,500,000 |
216,344 |
1,283,656 |
合 計 |
29,985,000 |
29,913,740 |
71,260 |
|