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["給付番号",{"$nulls":8},"※記入しないでください。"]
["静岡教弘教育研究団体助成金成果報告書"]
[]
[{"$nulls":21},"　　　　年　　月　　日"]
[null,"公益財団法人日本教育公務員弘済会静岡支部"]
[null,"支 　部　 長　　様"]
[]
[{"$nulls":16},"申請団体名"]
[{"$nulls":16},"代表者",{"$nulls":12},"職印"]
[{"$nulls":16},"申請者（記入者）",{"$nulls":12},"印"]
[]
[null,"テーマ"]
[]
[]
[null,"期  間",{"$nulls":4},"　　　　　　　年　　月～　　年　　月"]
[null,"連絡先"]
[null,"e-mail"]
[null,"概要（600字～800字にまとめてください。）"]
{"$rows_empty":27}
[{"$nulls":21},"締切：令和８年１月30日"]
[null,null,"会計報告"]
[{"$nulls":17},"年　　月　～ 　　　　年　　月"]
[null,null,"＜使途明細書＞"]
[{"$nulls":4},"内　　　　訳",{"$nulls":15},"金　　　額"]
{"$rows_empty":18}
[{"$nulls":4},"合　　計"]
[]
[null,null,"１.","領収書は、別紙（A4用紙等）に貼付してください。"]
[null,null,"２.","領収書がどうしても取れない場合は、その使途がわかるよう記入して別紙に貼付してください。"]
[null,null,"３.","下記経費は、給付対象になりません。　"]
[null,null,null,"(ア)"," 研究（活動）とは関係なく、団体運営のための人件費、消耗品、通信費、備品費などの通常経費"]
[null,null,null,"(イ)"," 事業実施に関わる経費のうち、団体スタッフの人件費・旅費・飲食費、助成団体内部へ還流する"]
[{"$nulls":4}," 謝金・会場費等の経費、海外渡航経費等"]
[null,null,null,"(ウ)"," 汎用性のある機器(パソコン、ビデオカメラ、デジタルカメラ、タブレット端末等)の購入費"]