{
  "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,"2022","人件費",21177615,13.3,21086126,11.9],
    [2,"2022","(うち職員給)",16189110,10.2,16281537,9.2],
    [3,"2022","物件費",47129646,29.6,54890553,30.9],
    [4,"2022","維持補修費",823688,0.5,833265,0.5],
    [5,"2022","扶助費",30541859,19.2,32196568,18.1],
    [6,"2022","補助費等",14004940,8.8,18056232,10.2],
    [7,"2022","普通建設事業費",33221876,20.9,32800852,18.5],
    [8,"2022","(うち受託事業費)",774844,0.5,774844,0.4],
    [9,"2022","公債費",121572,0.1,121572,0.1],
    [10,"2022","積立金",2971060,1.9,8125060,4.6],
    [11,"2022","投資及び出資金",0,0.0,0,0.0],
    [12,"2022","貸付金",476341,0.3,476341,0.3],
    [13,"2022","繰出金",7831403,4.9,7353547,4.1],
    [14,"2022","予備費",1000000,0.6,1500000,0.8],
    [15,"2022","歳出合計",159300000,100.0,177440116,100.0],
    [16,"2023","人件費",20980316,12.9,null,null],
    [17,"2023","(うち職員給)",14235200,8.7,null,null],
    [18,"2023","物件費",54054122,33.1,null,null],
    [19,"2023","維持補修費",981435,0.6,null,null],
    [20,"2023","扶助費",31334346,19.2,null,null],
    [21,"2023","補助費等",13352117,8.2,null,null],
    [22,"2023","普通建設事業費",30182449,18.5,null,null],
    [23,"2023","(うち受託事業費)",41554,0.0,null,null],
    [24,"2023","公債費",33556,0.0,null,null],
    [25,"2023","積立金",2577231,1.6,null,null],
    [26,"2023","投資及び出資金",0,0.0,null,null],
    [27,"2023","貸付金",474589,0.3,null,null],
    [28,"2023","繰出金",8299839,5.1,null,null],
    [29,"2023","予備費",1000000,0.6,null,null],
    [30,"2023","歳出合計",163270000,100.0,null,null],
    [31,null,null,null,null,null,null],
    [32,"令和5年度港区行政資料集　一般会計歳出予算（性質別）","Ver202303",null,null,null,null]
]}