{
  "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,"2023","人件費",20980316,12.9,21105876,11.9],
    [2,"2023","(うち職員給)",14235200,8.7,14314130,8.1],
    [3,"2023","物件費",54054122,33.1,56938858,32.2],
    [4,"2023","維持補修費",981435,0.6,954210,0.5],
    [5,"2023","扶助費",31334346,19.2,34958822,19.8],
    [6,"2023","補助費等",13352117,8.2,16425154,9.3],
    [7,"2023","普通建設事業費",30182449,18.5,22179963,12.5],
    [8,"2023","(うち受託事業費)",41554,0.0,41554,0.0],
    [9,"2023","公債費",33556,0.0,33556,0.0],
    [10,"2023","積立金",2577231,1.6,14331910,8.1],
    [11,"2023","投資及び出資金",0,0.0,0,0.0],
    [12,"2023","貸付金",474589,0.3,474589,0.3],
    [13,"2023","繰出金",8299839,5.1,8485207,4.8],
    [14,"2023","予備費",1000000,0.6,1000000,0.6],
    [15,"2023","歳出合計",163270000,100.0,176888145,100.0],
    [16,"2024","人件費",22902661,12.4,null,null],
    [17,"2024","(うち職員給)",14626682,7.9,null,null],
    [18,"2024","物件費",57998783,31.4,null,null],
    [19,"2024","維持補修費",1065613,0.6,null,null],
    [20,"2024","扶助費",34364267,18.6,null,null],
    [21,"2024","補助費等",14669979,7.9,null,null],
    [22,"2024","普通建設事業費",37763460,20.5,null,null],
    [23,"2024","(うち受託事業費)",69559,0.0,null,null],
    [24,"2024","公債費",26308,0.0,null,null],
    [25,"2024","積立金",3977121,2.2,null,null],
    [26,"2024","投資及び出資金",0,0.0,null,null],
    [27,"2024","貸付金",447857,0.2,null,null],
    [28,"2024","繰出金",10373951,5.6,null,null],
    [29,"2024","予備費",1000000,0.5,null,null],
    [30,"2024","歳出合計",184590000,100.0,null,null],
    [31,null,null,null,null,null,null],
    [32,"令和6年度港区行政資料集　一般会計歳出予算（性質別）","Ver202403",null,null,null,null]
]}