{
  "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,"2018 ","人件費",20312291,14.6,19936941,14.0],
    [2,"2018 ","(うち職員給)",13506014,9.7,13297464,9.3],
    [3,"2018 ","物件費",40307391,29.0,38486097,26.9],
    [4,"2018 ","維持補修費",1020295,0.7,988744,0.7],
    [5,"2018 ","扶助費",26053976,18.8,25763381,18.0],
    [6,"2018 ","補助費等",10436309,7.5,11392526,8.0],
    [7,"2018 ","普通建設事業費",25916967,18.7,23866020,16.7],
    [8,"2018 ","(うち受託事業費)",73031,0.1,73031,0.1],
    [9,"2018 ","公債費",387982,0.3,387982,0.3],
    [10,"2018 ","積立金",6081123,4.4,14484511,10.1],
    [11,"2018 ","投資及び出資金",0,0.0,0,0.0],
    [12,"2018 ","貸付金",505221,0.4,497007,0.3],
    [13,"2018 ","繰出金",7358445,5.3,6546860,4.6],
    [14,"2018 ","予備費",500000,0.4,500000,0.4],
    [15,"2018","歳出合計",138880000,100,142850069,100],
    [16,"2019","人件費",20366408,14.4,null,null],
    [17,"2019","(うち職員給)",13762096,9.7,null,null],
    [18,"2019","物件費",43703355,30.9,null,null],
    [19,"2019","維持補修費",951596,0.7,null,null],
    [20,"2019","扶助費",27248464,19.2,null,null],
    [21,"2019","補助費等",9569989,6.8,null,null],
    [22,"2019","普通建設事業費",26830833,19.0,null,null],
    [23,"2019","(うち受託事業費)",54394,0.0,null,null],
    [24,"2019","公債費",244127,0.2,null,null],
    [25,"2019","積立金",4090376,2.9,null,null],
    [26,"2019","投資及び出資金",0,0.0,null,null],
    [27,"2019","貸付金",501711,0.4,null,null],
    [28,"2019","繰出金",7563141,5.3,null,null],
    [29,"2019","予備費",500000,0.4,null,null],
    [30,"2019","歳出合計",141570000,100,null,null],
    [31,null,null,null,null,null,null],
    [32,"令和元年度港区行政資料集　一般会計歳出予算（性質別）","Ver201903",null,null,null,null]
]}
