{
  "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,"2024","介護保険料",4384303,23.7,4384303,22.7],
    [2,"2024","使用料及び手数料",1,0.0,1,0.0],
    [3,"2024","国庫支出金",3306864,17.8,3306864,17.1],
    [4,"2024","支払基金交付金",4674019,25.2,4690833,24.3],
    [5,"2024","都支出金",2589425,14.0,2600199,13.5],
    [6,"2024","財産収入",688,0.0,2248,0.0],
    [7,"2024","寄附金",1,0.0,1,0.0],
    [8,"2024","繰入金",3567901,19.3,3569640,18.5],
    [9,"2024","繰越金",7832,0.0,757936,3.9],
    [10,"2024","諸収入",36,0.0,36,0.0],
    [11,"2024","歳入合計",18531070,100.0,19312061,100.0],
    [12,"2025","介護保険料",4482011,23.3,null,null],
    [13,"2025","使用料及び手数料",8,0.0,null,null],
    [14,"2025","国庫支出金",3311146,17.2,null,null],
    [15,"2025","支払基金交付金",4916464,25.5,null,null],
    [16,"2025","都支出金",2652943,13.8,null,null],
    [17,"2025","財産収入",16250,0.1,null,null],
    [18,"2025","寄附金",1,0.0,null,null],
    [19,"2025","繰入金",3866162,20.1,null,null],
    [20,"2025","繰越金",8185,0.0,null,null],
    [21,"2025","諸収入",1534,0.0,null,null],
    [22,"2025","歳入合計",19254704,100.0,null,null],
    [23,null,null,null,null,null,null],
    [24,"令和7年度港区行政資料集　介護保険会計歳入予算","Ver202503",null,null,null,null]
]}
