{
  "fields": [{"id":"_id","type":"int"},{"id":"年度[西暦]","type":"text"},{"id":"事項","type":"text"},{"id":"予算現額[千円]","type":"numeric"},{"id":"支出済額[千円]","type":"numeric"},{"id":"執行率[%]","type":"numeric"},{"id":"予算現額 対前年度増減率[%]","type":"numeric"},{"id":"支出済額 対前年度増減率[%]","type":"numeric"}],
  "records": [
    [1,"2020","かがやくまち",26552380,25378970,95.6,-16.4,-17.6],
    [2,"2020","にぎわうまち",9225461,6917352,75.0,82.1,55.3],
    [3,"2020","はぐくむまち",85573335,79737218,93.2,3.8,-0.7],
    [4,"2020","実現をめざして",61685277,59081701,95.8,71.9,71.5],
    [5,"2020","合計",183036453,171115241,93.5,18.0,14.1],
    [6,"2021","かがやくまち",26441638,25662281,97.1,-0.4,1.1],
    [7,"2021","にぎわうまち",15838675,14316679,90.4,71.7,107.0],
    [8,"2021","はぐくむまち",107309393,101085515,94.2,25.4,26.8],
    [9,"2021","実現をめざして",42012564,40020630,95.3,-31.9,-32.3],
    [10,"2021","合計",191602269,181085105,94.5,4.7,5.8],
    [11,"2022","かがやくまち",31145606,30004635,96.3,17.8,16.9],
    [12,"2022","にぎわうまち",7218460,6568713,91.0,-54.4,-54.1],
    [13,"2022","はぐくむまち",109067834,104617297,95.9,1.6,3.5],
    [14,"2022","実現をめざして",32677347,30971791,94.8,-22.2,-22.6],
    [15,"2022","合計",180109247,172162437,95.6,-6.0,-4.9],
    [16,"2023","かがやくまち",29184643,28133454,96.4,-6.3,-6.2],
    [17,"2023","にぎわうまち",7176790,6400017,89.2,-0.6,-2.6],
    [18,"2023","はぐくむまち",99569694,93839691,94.2,-8.7,-10.3],
    [19,"2023","実現をめざして",41526920,39845053,95.9,27.1,28.6],
    [20,"2023","合計",177458048,168218215,94.8,-1.5,-2.3],
    [21,"2024","かがやくまち",35820697,34084443,95.2,22.7,21.2],
    [22,"2024","にぎわうまち",8320556,6658793,80.0,15.9,4.0],
    [23,"2024","はぐくむまち",110087965,104909357,95.3,10.6,11.8],
    [24,"2024","実現をめざして",45718158,43402202,94.9,10.1,8.9],
    [25,"2024","合計",199947376,189054796,94.6,12.7,12.4],
    [26,null,null,null,null,null,null,null],
    [27,"令和7年度港区行政資料集　基本施策事項別決算額","Ver202503",null,null,null,null,null]
]}
