{"text_format":"2","workbook":"xlsx","n_sheets":36,"sheets":["使い方","メイン","検算","予算実施計画明細書_収益的収入及び支出","予算実施計画明細書_資本的収入及び支出","年度予算査定書（下水道使用料）","年度予算査定書（他会計負担金）","年度予算査定書（その他の営業収益）","年度予算査定書（受取利息及び配当金）","年度予算査定書（雑収益）","年度予算査定書（他会計補助金）","年度予算査定書（長期前受金戻入）","年度予算査定書（過年度損益修正益）","年度予算査定書（その他特別利益）","年度予算査定書（汚水管きょ費）","年度予算査定書（雨水菅きょ費）","年度予算査定書（汚水ポンプ場費）","年度予算査定書（雨水ポンプ場費）","年度予算査定書（流域下水道維持管理負担金）","年度予算査定書（業務費）","年度予算査定書（総係費）","年度予算査定書（減価償却費）","年度予算査定書（支払利息）","年度予算査定書（消費税及び地方消費税）","年度予算査定書（支払利息２）","年度予算査定書（予備費）","年度予算査定書（企業債）","年度予算査定書（他会計出資金）","年度予算査定書（受益者負担金）","年度予算査定書（国庫補助金)","年度予算査定書（他会計補助金２）","年度予算査定書（汚水管きょ建設費）","年度予算査定書（汚水ポンプ場建設費）","年度予算査定書（雨水ポンプ場建設費）","年度予算査定書（流域下水道維持管理負担金２）","年度予算査定書（企業債償還金）"],"not_rendered":{"charts":0,"images":0,"macros":1,"external_links":1,"defined_names":4,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","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":"使い方","index":0,"n_rows":34,"n_cols":4,"rows_kept":34,"cut":false,"hidden":false,"merged":[]}
["●内容把握がし易いよう、ワークブック内　各種要素の「年度予算」は省いて表現しております"]
[null,"【 　前　　　　　提 　】"]
[null,"・","査定書にインプットされた要求額を、実施計画明細書に転記するマクロツールです。"]
[null,"・","ご使用に伴う損害に関しては、いかなる責任も負いかねます。作成されたデータは使用者の責任に"]
[null,null,"おいてよく確認してご利用ください。"]
[70,"・","MicrosoftExcel 2007・2010・2013で動作確認済です。"]
[]
[null,null,"可・・・このブックの名称変更や複製、査定書シートの名称変更や追加、各シートの保護（インプット欄以外）、"]
[null,null,"　　　　「使い方」シートの削除"]
[null,null,"不可・・・査定書以外のシートの名称変更、全てのシートのレイアウト変更、Bookの保護"]
[null,null,"　　　 　（値入力欄の行追加については一定数可：初期設定の注記をご覧ください）"]
[]
[null,"【　 初期設定について　】"]
[null,"１．","「メイン」シート上の、査定書 項目リストを整備し、節名称には該当査定書シートへのリンクを"]
[null,null,"設定します。"]
[null,null,"※「１．収益的収入および支出」と「2．資本的収入および支出」の文字を検索して、転記元起点を判断しますので、"]
[null,null,"　 この題目は変更不可です。"]
[null,null,"※節名称の設定があっても、査定書へのリンクが設定されていないと無視しますので必ずリンク設定してください。"]
[null,null,"※査定項目リストは200行めまで行追加　可です。"]
[null,null,"※各査定書は50行めまで行追加　可です。"]
[null,"２．","査定書 項目リストの通りに、 転記先の実施計画明細書２種の、款、項、目、節を設定してください。"]
[null,null,"※度別査定書項目リストと、実施計画明細書の各要素名称が完全一致している必要があります。"]
[null,"３．","「実施計画明細書_収益的収入及び支出」シートと「実施計画明細書_資本的収入及び支出」シートは"]
[null,null,"非表示にします。（シート名称のタブを右クリック→非表示）"]
[null,"４．","上記初期設定完了後は、「メイン」シート記載の手順に沿って作業してください。"]
[null,null,"エラー表"]
[null,null,"エラー内容","対応方法"]
[null,null,"年度予算査定書 項目リストに「１．収益的収入および支出」の掲載がありません。確認してください。","「メイン」シート上の査定書項目リスト上で、「１．収益的収入および支出」の文字を検索して、項目リストの起点を判断しますので、表の起点は必ずこの文字列にしてください。"]
[null,null,"年度予算査定書 項目リストに「２．資本的収入および支出」の掲載がありません。確認してください。","「メイン」シート上の査定書項目リスト上で、「２．資本的収入および支出」の文字を検索して、明細書種別切り替えの起点を判断しますので、必ずこの文字列を掲載してください。"]
[null,null,"[款名称]ー[項名称]ー[目名称]ー[節名称]のリンク先が[目名称]シートではありません。このBookの配布者に確認してください。","「メイン」シート上の査定書項目リスト上の目名称とリンク先査定書に設定されている目名称が違っている為にエラーとなっています。リンク元とリンク先の目名称が一致するよう修正してください。"]
[null,null,"[款名称]ー[項名称]ー[目名称]ー[節名称]のリンク先の書式が不正です。このBookの配布者に確認してください。","査定書の要求額を取得する際は、「要求額」の文字列を検索して、表の起点を判断しますので、必ずこの文字列を設定してください。"]
[null,null,"[款名称]ー[項名称]ー[目名称]ー[節名称]の転記先の書式が不正です。このBookの配布者に確認してください。","要求額 転記先の実施計画明細書のシート上に、該当の款、項、目、節が見つからないときのエラーです。「メイン」シート上の\n査定書項目リストと、実施計画明細書の各要素名称を一致させてください"]
[null,null,"要求書ページ計と転記実行された金額とに差がある節があります。 \nE列「NG」を確認してください","査定書の要求額を取得する際は、リンク元の査定書項目リストの節名称と、各査定書の節名称が完全一致しているものを拾いますので、最終処理で検算をしています。表示された「検算」シートのE列が「NG」となってる款－項－目の査定書の節名称を査定書項目リストと一致させてください。"]
[null,null,"上記以外の№付きエラー","想定外のOS由来のエラーです。info@keirihelp.comまでお問い合わせください。"]

{"sheet":"メイン","index":1,"n_rows":148,"n_cols":12,"rows_kept":148,"cut":false,"hidden":false,"merged":[[12,2,14,3],[17,9,17,10]]}
[null,"作業手順"]
[null,"1.","年度予算査定書登録"]
[null,null,"下の年度予算査定書　項目リスト、H列の節名称をクリックすると、該当査定書に飛びますので、査定数値を登録します。",{"$nulls":8},{"$f":"COLUMN()","v":12}]
[null,null,"※各査定書シート右上のメインに戻るをクリックすると、このシートに戻れます"]
[]
[null,"2.","明細書出力"]
[null,null,"下の黄色い枠に「年度」と「市町村名」を入力後、「予算実施計画明細出力」ボタンをクリックすると、このBookと同じ場所に"]
[null,null,"「予算実施計画明細書.xlsx」が出力されます。"]
[null,null,"　※下記年度予算査定書項目リストの節名称と、各査定書の節名称が完全一致していないと数値を拾いません。ご注意ください。"]
[]
[null,null,"年度：","平成〇〇年","※入力例（平成29年）和暦"]
[null,null,"市町村名：","〇〇市","※入力（横浜市）"]
[]
[]
[]
[]
[null,null,"▼年度予算査定書 項目リスト"]
[null,null,"１．収益的収入および支出"]
[null,null,null,"収入","款","項","目","節"]
[{"$nulls":4},"下水道事業収益"]
[{"$nulls":5},"営業収益"]
[{"$nulls":6},"下水道使用料"]
[{"$nulls":7},"下水道使用料"]
[{"$nulls":6},"他会計負担金"]
[{"$nulls":7},"雨水処理負担金"]
[{"$nulls":6},"その他の営業収益"]
[{"$nulls":7},"手数料"]
[{"$nulls":7},"雑収益"]
[{"$nulls":5},"営業外収益"]
[{"$nulls":6},"受取利息及び配当金"]
[{"$nulls":7},"預金利息"]
[{"$nulls":6},"雑収益"]
[{"$nulls":7},"その他雑収益"]
[{"$nulls":6},"他会計補助金"]
[{"$nulls":7},"一般会計補助金"]
[{"$nulls":6},"長期前受金戻入"]
[{"$nulls":7},"長期前受金戻入"]
[{"$nulls":5},"特別利益"]
[{"$nulls":6},"過年度損益修正益"]
[{"$nulls":7},"過年度損益修正益"]
[{"$nulls":6},"その他特別利益"]
[{"$nulls":7},"その他特別利益"]
[null,null,null,"支出","款","項","目","節"]
[{"$nulls":4},"下水道事業費用"]
[{"$nulls":5},"営業費用"]
[{"$nulls":6},"汚水管きょ費"]
[{"$nulls":7},"委託費"]
[{"$nulls":7},"工事請負費"]
[{"$nulls":7},"修繕費"]
[{"$nulls":7},"材料費"]
[{"$nulls":6},"雨水管きょ費"]
[{"$nulls":7},"旅費"]
[{"$nulls":7},"備消耗品費"]
[{"$nulls":7},"燃料費"]
[{"$nulls":7},"委託料"]
[{"$nulls":7},"通信運搬費"]
[{"$nulls":6},"汚水ポンプ場費"]
[{"$nulls":7},"備消耗品費"]
[{"$nulls":7},"燃料費"]
[{"$nulls":7},"光熱水費"]
[{"$nulls":7},"通信運搬費"]
[{"$nulls":7},"委託料"]
[{"$nulls":7},"修繕費"]
[{"$nulls":7},"保険料"]
[{"$nulls":6},"雨水ポンプ場費"]
[{"$nulls":7},"委託料"]
[{"$nulls":7},"賃借料"]
[{"$nulls":7},"修繕費"]
[{"$nulls":6},"流域下水道維持管理負担金"]
[{"$nulls":7},"流域下水道維持管理負担金"]
[{"$nulls":6},"業務費"]
[{"$nulls":7},"報償費"]
[{"$nulls":7},"印刷製本費"]
[{"$nulls":7},"通信運搬費"]
[{"$nulls":7},"委託料"]
[{"$nulls":7},"補償、補てん及び賠償金"]
[{"$nulls":7},"負担金"]
[{"$nulls":7},"補助金"]
[{"$nulls":7},"貸付金"]
[{"$nulls":7},"雑費"]
[{"$nulls":6},"総係費"]
[{"$nulls":7},"給料"]
[{"$nulls":7},"職員手当等"]
[{"$nulls":7},"法定福利費"]
[{"$nulls":7},"退職給付費"]
[{"$nulls":7},"旅費"]
[{"$nulls":7},"被服費"]
[{"$nulls":7},"備消耗品費"]
[{"$nulls":7},"燃料費"]
[{"$nulls":7},"印刷製本費"]
[{"$nulls":7},"委託料"]
[{"$nulls":7},"手数料"]
[{"$nulls":7},"賃借料"]
[{"$nulls":7},"修繕費"]
[{"$nulls":7},"公課費"]
[{"$nulls":7},"負担金"]
[{"$nulls":7},"賞与引当金繰入額"]
[{"$nulls":7},"貸倒引当金繰入額"]
[{"$nulls":7},"退職給付引当金繰入額"]
[{"$nulls":6},"減価償却費"]
[{"$nulls":7},"有形固定資産減価償却費"]
[{"$nulls":7},"無形固定資産減価償却費"]
[{"$nulls":5},"営業外費用"]
[{"$nulls":6},"支払利息"]
[{"$nulls":7},"企業債利息"]
[{"$nulls":6},"消費税及び地方消費税"]
[{"$nulls":7},"消費税及び地方消費税"]
[{"$nulls":5},"特別損失"]
[{"$nulls":6},"支払利息"]
[{"$nulls":7},"企業債利息"]
[{"$nulls":5},"予備費"]
[{"$nulls":6},"予備費"]
[{"$nulls":7},"予備費"]
[null,null,"２．資本的収入および支出"]
[null,null,null,"収入","款","項","目","節"]
[{"$nulls":4},"資本的収入"]
[{"$nulls":5},"企業債"]
[{"$nulls":6},"企業債"]
[{"$nulls":7},"企業債"]
[{"$nulls":5},"出資金"]
[{"$nulls":6},"他会計出資金"]
[{"$nulls":7},"一般会計出資金"]
[{"$nulls":5},"負担金"]
[{"$nulls":6},"受益者負担金"]
[{"$nulls":7},"受益者負担金"]
[{"$nulls":5},"補助金"]
[{"$nulls":6},"国庫補助金"]
[{"$nulls":7},"国庫補助金"]
[{"$nulls":6},"他会計補助金"]
[{"$nulls":7},"一般会計補助金"]
[null,null,null,"支出","款","項","目","節"]
[{"$nulls":4},"資本的支出"]
[{"$nulls":5},"建設改良費"]
[{"$nulls":6},"汚水管きょ建設費"]
[{"$nulls":7},"給料"]
[{"$nulls":7},"職員手当等"]
[{"$nulls":7},"委託料"]
[{"$nulls":7},"工事請負費"]
[{"$nulls":7},"補償、補てん及び"]
[{"$nulls":6},"汚水ポンプ場建設費"]
[{"$nulls":7},"工事請負費"]
[{"$nulls":6},"雨水ポンプ場建設費"]
[{"$nulls":7},"工事請負費"]
[{"$nulls":6},"流域下水道建設負担金"]
[{"$nulls":7},"流域下水道建設負担金"]
[{"$nulls":5},"企業債償還金"]
[{"$nulls":6},"企業債償還金"]
[{"$nulls":7},"企業債償還金"]

{"sheet":"検算","index":2,"n_rows":218,"n_cols":5,"rows_kept":218,"cut":false,"hidden":true,"merged":[]}
["款－項－目","節","要求額計","要求書ページ計","判定"]
["下水道事業収益－営業収益ー下水道使用料","下水道使用料",2250000,2250000,{"$f":"IF(SUMIF(A:D,A2,C:C)-D2<>0,\"NG\",\"\")","v":""}]
["下水道事業収益－営業収益ー他会計負担金","雨水処理負担金",75000,75000,""]
["下水道事業収益－営業収益ーその他の営業収益","手数料",920,921,""]
["下水道事業収益－営業収益ーその他の営業収益","雑収益",1,921,""]
["下水道事業収益－営業外収益ー受取利息及び配当金","預金利息",1,1,""]
["下水道事業収益－営業外収益ー雑収益","その他雑収益",6000,6000,""]
["下水道事業収益－営業外収益ー他会計補助金","一般会計補助金",1470000,1470000,""]
["下水道事業収益－営業外収益ー長期前受金戻入","長期前受金戻入",897335,897335,""]
["下水道事業収益－特別利益ー過年度損益修正益","過年度損益修正益",1,1,""]
["下水道事業収益－特別利益ーその他特別利益","その他特別利益",1,1,""]
["下水道事業費用－営業費用ー汚水管きょ費","委託費",35000,73100,""]
["下水道事業費用－営業費用ー汚水管きょ費","工事請負費",23000,73100,""]
["下水道事業費用－営業費用ー汚水管きょ費","修繕費",15000,73100,""]
["下水道事業費用－営業費用ー汚水管きょ費","材料費",100,73100,""]
["下水道事業費用－営業費用ー雨水管きょ費","旅費",10,21780,""]
["下水道事業費用－営業費用ー雨水管きょ費","備消耗品費",20,21780,""]
["下水道事業費用－営業費用ー雨水管きょ費","燃料費",350,21780,""]
["下水道事業費用－営業費用ー雨水管きょ費","委託料",20000,21780,""]
["下水道事業費用－営業費用ー雨水管きょ費","通信運搬費",1400,21780,""]
["下水道事業費用－営業費用ー汚水ポンプ場費","備消耗品費",20,48690,""]
["下水道事業費用－営業費用ー汚水ポンプ場費","燃料費",120,48690,""]
["下水道事業費用－営業費用ー汚水ポンプ場費","光熱水費",13000,48690,""]
["下水道事業費用－営業費用ー汚水ポンプ場費","通信運搬費",500,48690,""]
["下水道事業費用－営業費用ー汚水ポンプ場費","委託料",15000,48690,""]
["下水道事業費用－営業費用ー汚水ポンプ場費","修繕費",20000,48690,""]
["下水道事業費用－営業費用ー汚水ポンプ場費","保険料",50,48690,""]
["下水道事業費用－営業費用ー雨水ポンプ場費","委託料",8000,11260,""]
["下水道事業費用－営業費用ー雨水ポンプ場費","賃借料",60,11260,""]
["下水道事業費用－営業費用ー雨水ポンプ場費","修繕費",3200,11260,""]
["下水道事業費用－営業費用ー流域下水道維持管理負担金","流域下水道維持管理負担金",800000,800000,""]
["下水道事業費用－営業費用ー業務費","報償費",1500,160280,""]
["下水道事業費用－営業費用ー業務費","印刷製本費",150,160280,""]
["下水道事業費用－営業費用ー業務費","通信運搬費",300,160280,{"$f":"IF(SUMIF(A:D,A34,C:C)-D34<>0,\"NG\",\"\")","v":""}]
["下水道事業費用－営業費用ー業務費","委託料",150000,160280,""]
["下水道事業費用－営業費用ー業務費","補償、補てん及び賠償金",10,160280,""]
["下水道事業費用－営業費用ー業務費","負担金",2000,160280,""]
["下水道事業費用－営業費用ー業務費","補助金",120,160280,""]
["下水道事業費用－営業費用ー業務費","貸付金",6000,160280,""]
["下水道事業費用－営業費用ー業務費","雑費",200,160280,""]
["下水道事業費用－営業費用ー総係費","給料",40000,133213,""]
["下水道事業費用－営業費用ー総係費","職員手当等",15000,133213,""]
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["下水道事業費用－営業費用ー総係費","退職給付引当金繰入額",2000,133213,""]
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["資本的支出－建設改良費ー汚水ポンプ場建設費","工事請負費",15000,15000,""]
["資本的支出－建設改良費ー雨水ポンプ場建設費","工事請負費",15000,15000,""]
["資本的支出－建設改良費ー流域下水道建設負担金","流域下水道建設負担金",150000,150000,""]
["資本的支出－企業債償還金ー企業債償還金","企業債償還金",2630000,2630000,""]
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[null,"年度予算査定書",{"$nulls":13},"メインに戻る"]
[{"$nulls":12},"作成日時："]
[null,"支出予算の部",{"$nulls":10},"作成者:"]
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[null,"款",null,"資本的支出"]
[null,"項",null,"企業債償還金"]
[null,"目",null,"企業債償還金"]
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[null,"※必須",{"$nulls":5},"※必須","※必須"]
[null,"節","細節","節名",null,null,null,"要求額","差額","前年度","前々年度","番号","内容"]
[1,"企業債償還金",{"$nulls":5},2630000,263000]
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