{
  "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,"2024","人件費",22902661,12.4,23156230,11.6],
    [2,"2024","(うち職員給)",14626682,7.9,14781952,7.4],
    [3,"2024","物件費",57998783,31.4,57508728,28.9],
    [4,"2024","維持補修費",1065613,0.6,826485,0.4],
    [5,"2024","扶助費",34364267,18.6,36297018,18.3],
    [6,"2024","補助費等",14669979,7.9,18094271,9.1],
    [7,"2024","普通建設事業費",37763460,20.5,31037293,15.6],
    [8,"2024","(うち受託事業費)",69559,0.0,62396,0.0],
    [9,"2024","公債費",26308,0.0,26308,0.0],
    [10,"2024","積立金",3977121,2.2,21241590,10.7],
    [11,"2024","投資及び出資金",0,0.0,0,0.0],
    [12,"2024","貸付金",447857,0.2,447857,0.2],
    [13,"2024","繰出金",10373951,5.6,8848013,4.5],
    [14,"2024","予備費",1000000,0.5,1300000,0.7],
    [15,"2024","歳出合計",184590000,100.0,198783793,100.0],
    [16,"2025","人件費",23302345,11.4,null,null],
    [17,"2025","(うち職員給)",15733088,7.7,null,null],
    [18,"2025","物件費",66754044,32.7,null,null],
    [19,"2025","維持補修費",994211,0.5,null,null],
    [20,"2025","扶助費",38931615,19.1,null,null],
    [21,"2025","補助費等",18221700,8.9,null,null],
    [22,"2025","普通建設事業費",42890687,21.0,null,null],
    [23,"2025","(うち受託事業費)",73864,0.0,null,null],
    [24,"2025","公債費",2831,0.0,null,null],
    [25,"2025","積立金",1293942,0.6,null,null],
    [26,"2025","投資及び出資金",0,0.0,null,null],
    [27,"2025","貸付金",578689,0.3,null,null],
    [28,"2025","繰出金",10349936,5.1,null,null],
    [29,"2025","予備費",1000000,0.5,null,null],
    [30,"2025","歳出合計",204320000,100.0,null,null],
    [31,null,null,null,null,null,null],
    [32,"令和7年度港区行政資料集　一般会計歳出予算（性質別）","Ver202503",null,null,null,null]
]}