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[]
[{"$nulls":9},"[様式６]"]
[null,"事業名："]
[]
[null,"予算計画書"]
[null,"※　本様式（様式６）の記載内容については、予定でも可とする。"]
[null,"１．予算計画"]
[null,"項　　目",null,null,"積算内容",null,null,null,"使用機関\n（注３）","金額［円］"]
[]
[null,"Ⅰ．物品費　（注１）",{"$nulls":7},"*,***,***"]
[null,null,"１．設備備品費",null,"機器名（単価・個数を記載、リース・レンタル期間も記載）",null,null,"**,***","A社"]
[null,null,"２．消耗品費",null,"〇〇費   *,***円×数量",null,null,"**,***","B社"]
[null,"Ⅱ．人件費　　　　",{"$nulls":7},"*,***,***"]
[null,null,"１．人件費",null,"担当者A　   *,***円×***人・時",null,null,"**,***","A社"]
[{"$nulls":4},"担当者B     *,***円×***人・時",null,null,"**,***","B社"]
[null,null,"２．謝金",null,"○○に関する謝金 ",null,null,"**,***","A社"]
[null,"Ⅳ．その他",{"$nulls":7},"*,***,***"]
[null,null,"１．外注費",null,"保守費、改造修理費、業務請負等",null,null,"**,***","A社"]
[null,null,"２．印刷製本費",null,"印刷・製本代等",null,null,"**,***","A社"]
[null,null,"３．会議費",null,"会場借料等",null,null,"**,***","B社"]
[null,null,"４．通信運搬費",null,"回線使用料  *,***円×12ヶ月",null,null,"**,***","B社"]
[null,null,"５．光熱水料",null,"光熱費　　  *,***円×12ヶ月",null,null,"**,***","B社"]
[null,null,"６．その他（諸経費）",null,"※詳細に記入のこと。",null,null,"**,***","A社"]
[null,null,"７．消費税相当額",null,"※非課税取引となる経費の消費税率相当分",null,null,"**,***","B社"]
[null,"　直接経費",null,null,"Ⅰ＋Ⅱ＋Ⅲ＋Ⅳ",{"$nulls":4},"**,***,***"]
[]
[{"$nulls":9},"（壱円未満は端数切捨）"]
[null,"Ⅴ．一般管理費　　（注２）",null,null,"（Ⅰ＋Ⅱ＋Ⅲ＋Ⅳ）×一般管理費率　10％",{"$nulls":4},"*,***,***"]
[]
[]
[null,"Ⅵ．総　額",null,null,"Ⅰ＋Ⅱ＋Ⅲ＋Ⅳ＋Ⅴ",{"$nulls":4},"**,***,***"]
[]
[]
[]
[null,"(注１) 設備の概要を様式７に記入すること。"]
[null,"(注２) 直接経費の１０％の額を記入すること。（提案時における積算は不要。）"]
[null,"(注３) 複数の事業者による共同事業の場合は、項目ごとに委託費を使用する実施機関を明記すること。"]
[]
[]
[null,"２．外部への委託を予定している事務及び経費"]
[null,"※　委託を予定している全ての事務を記載すること。"]
[]
[]
[null,"３．委託を行わなければならない理由"]
[null,"※　効率面、技術面等の観点から、委託を行う理由・必要性について、外部への委託を予定している事務ごとに記載すること。"]