{
  "fields": [{"id":"_id","type":"int"},{"id":"年度[西暦]","type":"text"},{"id":"款","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,"2023","特別区税",91312419,55.9,95535578,54.0],
    [2,"2023","地方譲与税",451001,0.3,451001,0.3],
    [3,"2023","利子割交付金",412000,0.3,303392,0.2],
    [4,"2023","配当割交付金",1500000,0.9,1500000,0.8],
    [5,"2023","株式等譲渡所得割交付金",1797000,1.1,1797000,1.0],
    [6,"2023","地方消費税交付金",14580000,8.9,14124161,8.0],
    [7,"2023","交通安全対策特別交付金",37000,0.0,37000,0.0],
    [8,"2023","環境性能割交付金",116000,0.1,116000,0.1],
    [9,"2023","地方特例交付金",54000,0.0,54000,0.0],
    [10,"2023","特別区交付金",1500001,0.9,1500001,0.8],
    [11,"2023","分担金及び負担金",1305179,0.8,1255185,0.7],
    [12,"2023","使用料及び手数料",10671663,6.5,10671506,6.0],
    [13,"2023","国庫支出金",17193308,10.5,17441125,9.9],
    [14,"2023","都支出金",11180651,6.8,15010017,8.5],
    [15,"2023","財産収入",759081,0.5,767791,0.4],
    [16,"2023","寄附金",514018,0.3,1558395,0.9],
    [17,"2023","繰入金",3444903,2.1,4953252,2.8],
    [18,"2023","繰越金",2000000,1.2,5827540,3.3],
    [19,"2023","諸収入",4441776,2.7,3985201,2.3],
    [20,"2023","特別区債",0,0.0,0,0.0],
    [21,"2023","歳入合計",163270000,100.0,176888145,100.0],
    [22,"2024","特別区税",93733025,50.8,null,null],
    [23,"2024","地方譲与税",484001,0.3,null,null],
    [24,"2024","利子割交付金",329000,0.2,null,null],
    [25,"2024","配当割交付金",1902000,1.0,null,null],
    [26,"2024","株式等譲渡所得割交付金",1969000,1.1,null,null],
    [27,"2024","地方消費税交付金",13841000,7.5,null,null],
    [28,"2024","交通安全対策特別交付金",35000,0.0,null,null],
    [29,"2024","環境性能割交付金",123000,0.1,null,null],
    [30,"2024","地方特例交付金",1094000,0.6,null,null],
    [31,"2024","特別区交付金",1500001,0.8,null,null],
    [32,"2024","分担金及び負担金",1227037,0.7,null,null],
    [33,"2024","使用料及び手数料",10724789,5.8,null,null],
    [34,"2024","国庫支出金",20625331,11.2,null,null],
    [35,"2024","都支出金",12076486,6.5,null,null],
    [36,"2024","財産収入",875162,0.5,null,null],
    [37,"2024","寄附金",1013342,0.5,null,null],
    [38,"2024","繰入金",17426651,9.4,null,null],
    [39,"2024","繰越金",2000000,1.1,null,null],
    [40,"2024","諸収入",3611175,2.0,null,null],
    [41,"2024","特別区債",0,0.0,null,null],
    [42,"2024","歳入合計",184590000,100.0,null,null],
    [43,null,null,null,null,null,null],
    [44,"令和6年度港区行政資料集　 一般会計歳入予算（款別）","Ver202403",null,null,null,null]
]}
