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["平成25年度 実績報告に必要な書類(チェックシート）"]
[null,"書　　式　　名","提出部数","規定の書式（添付ファイル名）","ソフト","備　　考","事業所チェック","事務局チェック"]
["1","平成25年度 実績報告に必要な書類(チェックシート)","１部","1.実績報告に必要な書類","Excel",null,null,"①"]
["2","実績報告書【様式10】","３部","2.様式10","Excel","事業者番号の記入",null,"②"]
["3","補助金申請者の法人等の概要が分かる書類","３部",null,null,"・計画変更を行った場合",null,"③"]
[null,"法人の登記事項履歴証明書等（1部原本）"]
["4","建設業の許可通知の写し","３部",null,null,"・計画変更を行った場合",null,"④"]
["5","変更承認通知書の写し（評価事務局より交付）","３部",null,null,"・計画変更を行った場合",null,"⑤"]
["6","対象住宅の建設報告【様式11】","３部","3.様式11","Excel","対象住宅番号の記入",null,"⑥"]
["7","対象住宅の写真【様式12】","３部","4.様式12","Excel","対象住宅番号の記入　　　　　　　　　竣工後の外観、内観写真",null,"⑦"]
["8","地域材使用量実績表【様式13】","３部","5.様式13","Excel","対象住宅番号の記入",null,"⑧"]
["9","地域材供給体制実績表【様式14】","３部","6.様式14","Excel","対象住宅番号の記入",null,"⑨"]
["10","採択要件への適合確認書（実績）【様式15】","３部","7.様式15","Excel","対象住宅番号の記入",null,"⑩"]
["補助対象となる住宅に地域材が使用されていることを確認、証明する書類　①②③④"]
["11","　①合法木材事業者認定書の写し","３部",null,null,"原木供給・製材・建材流通・プレカット各社提出",null,"⑪"]
["12","　②地域材の証明書の写し　","３部","8.合法木材証明書：例","PDF","直前の納入業者からの証明書",null,"⑫"]
["13","　③木材の納品書の写し","３部",null,null,"施工者へ最終出荷したグループ構成員からの納品書",null,"⑬"]
["14","　④木拾表","３部","9.木拾表","Excel","【様式13】の材積と小計、合計が整合すること(小数点以下3位切捨)",null,"⑭"]
["15","建築確認申請書(第1面～第5面)の写し","３部",{"$nulls":4},"⑮"]
["16","建築確認済書の写し","３部",{"$nulls":4},"⑯"]
["17","建築工事届(第1面～第4面)の写し","３部",null,null,"建築確認申請が不要な地域の場合　　",null,"⑰"]
["18","検査済証の写し","３部",null,null,"建築確認申請を要する地域",null,"⑱"]
["19","確認申請の内容が変更となったことが分かる書類","３部",null,null,"・計画変更を行った場合",null,"⑲"]
[null,"例：①計画変更申請(第１面～第５面)の写し、及び当該確認済証の写し　②警備変更届の写し　他"]
["20","長期優良住宅建築等計画の認定申請書(第1面～第4面)の副本の写し","３部",{"$nulls":4},"⑳"]
["21","長期優良住宅建築等計画の認定通知書の写し","３部",{"$nulls":4},"㉑"]
["22","長期優良住宅建築等計画の認定に基づく工事完了報告書の写し","３部",null,null,"行政庁への提出義務がある場合",null,"㉒"]
["23","長期優良住宅建築等計画の認定の内容が変更となったことが分かる書類","３部",null,null,"・認定内容の変更を行った場合",null,"㉓"]
[null,"例：計画認定申請(第１面～第４面)の写し及び、当該変更認定通知書の写し"]
["24","他の補助金等の申請・受給を行わないことの確認書【様式16】","３部","10.様式16","Excel","署名欄は直筆の署名",null,"㉔"]
["25","請求書【様式17】","３部","11.様式17","Excel","事業者番号、対象住宅番号の記入　印は会社代表取締役印の押印",null,"㉕"]
["26","提出書類のチェックシート①【実績報告:共通】","1部","12.提出書類のチェックシート①","PDF",null,null,"㉖"]
["27","提出書類のチェックシート②【実績報告:請負用】","１部","13.提出書類のチェックシート②","PDF",null,null,"㉗"]
["28","JBN住宅履歴預かり証の写し","１部",null,null,"JBN「いえもり・かるて」登録後発行されます",null,"㉘"]
["29","蓄積図書一覧","１部","14.【住宅履歴情報保管データ一覧表】","Excel","リストに☑を入れる。",null,"㉙"]
["30","長期優良住宅長期維持保全計画書","１部","15.維持管理計画書","Excel",null,null,"㉚"]
["31","「ひむかの家」引渡説明確認書","１部","16.引渡説明確認書","Word","JBN住まいの管理手帳を使用し施主に説明",null,"㉛"]
["32","製材出荷者の署名押印がある、含水率確認済書","１部","17.含水率確認済書","Word",null,null,"㉜"]
[null,"(主要構造材の製材出荷時含水率25%以下の材であることの証明)"]
["33","地域型住宅「ひむかの家」現場見学会報告書","1部","18.現場見学会報告書","Word","写真１枚貼付",null,"㉝"]
["34","木材使用計画・邸別納品書　　","1部","19.邸別納品書","Word","押入れ内杉板納品書",null,"㉞"]
["35","「ひむかの家」基本共通ルール適合チェックシート","1部","20.宮崎ひむかの家チェックシート","Excel","実績報告時も再度チェック",null,"㉟"]
["注意事項　　※よく読んで提出書類をご準備ください。"]
[]
["1","「ひむかの家」の住宅は、JBNの「いえもり・かるて」に登録してください。",null,null,"http://www.jbn-support.jp/"]
["2","メールでお送りした規定の書式を必ず使用してください。"]
["3","様式10～様式17の事業者番号、対象住宅番号を必ず記入してください。"]
["4","記入例を参考に記入してください。",null,null,"別紙"]
["5","このチェックシートにより提出書類に漏れがないかチェックしてください。",null,"（提出書類に添付してください）"]
[null,null,null,"問合せ先：（一社）宮崎県建築業協会　　TEL 0985-27-５８５４　津曲"]

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