{
  "fields": [{"id":"_id","type":"int"},{"id":"年度[西暦]","type":"text"},{"id":"性質","type":"text"},{"id":"当初予算 金額[千円]","type":"numeric"},{"id":"当初予算 構成比[%]","type":"numeric"},{"id":"最終補正後 金額[千円]","type":"numeric"},{"id":"最終補正後 構成比[%]","type":"numeric"}],
  "records": [
    [1,"2019","人件費",20366408,14.4,20054490,12.9],
    [2,"2019","(うち職員給)",13762096,9.7,13571967,8.8],
    [3,"2019","物件費",43703355,30.9,42365188,27.3],
    [4,"2019","維持補修費",951596,0.7,938124,0.6],
    [5,"2019","扶助費",27248464,19.2,27331554,17.6],
    [6,"2019","補助費等",9569989,6.8,10175356,6.6],
    [7,"2019","普通建設事業費",26830833,19.0,25625234,16.5],
    [8,"2019","(うち受託事業費)",54394,0.0,54394,0],
    [9,"2019","公債費",244127,0.2,244127,0.2],
    [10,"2019","積立金",4090376,2.9,20249319,13.1],
    [11,"2019","投資及び出資金",0,0.0,0,0],
    [12,"2019","貸付金",501711,0.4,493417,0.3],
    [13,"2019","繰出金",7563141,5.3,7032805,4.5],
    [14,"2019","予備費",500000,0.4,500000,0.3],
    [15,"2019","歳出合計",141570000,100,155009614,100],
    [16,"2020","人件費",21187417,14.6,null,null],
    [17,"2020","(うち職員給)",15533941,10.7,null,null],
    [18,"2020","物件費",45704164,31.4,null,null],
    [19,"2020","維持補修費",969698,0.7,null,null],
    [20,"2020","扶助費",29607729,20.4,null,null],
    [21,"2020","補助費等",10122194,7,null,null],
    [22,"2020","普通建設事業費",24652287,17,null,null],
    [23,"2020","(うち受託事業費)",42407,0,null,null],
    [24,"2020","公債費",189786,0.1,null,null],
    [25,"2020","積立金",4284154,2.9,null,null],
    [26,"2020","投資及び出資金",0,0,null,null],
    [27,"2020","貸付金",496623,0.3,null,null],
    [28,"2020","繰出金",7725948,5.3,null,null],
    [29,"2020","予備費",500000,0.3,null,null],
    [30,"2020","歳出合計",145440000,100,null,null],
    [31,null,null,null,null,null,null],
    [32,"令和2年度港区行政資料集　一般会計歳出予算（性質別）","Ver202003",null,null,null,null]
]}