{
  "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","特別区税",93733025,50.8,113174256,56.9],
    [2,"2024","地方譲与税",484001,0.3,484001,0.2],
    [3,"2024","利子割交付金",329000,0.2,329000,0.2],
    [4,"2024","配当割交付金",1902000,1.0,1902000,1.0],
    [5,"2024","株式等譲渡所得割交付金",1969000,1.1,1969000,1.0],
    [6,"2024","地方消費税交付金",13841000,7.5,14917951,7.5],
    [7,"2024","交通安全対策特別交付金",35000,0.0,35000,0.0],
    [8,"2024","環境性能割交付金",123000,0.1,123000,0.1],
    [9,"2024","地方特例交付金",1094000,0.6,1122211,0.6],
    [10,"2024","特別区交付金",1500001,0.8,1500001,0.8],
    [11,"2024","分担金及び負担金",1227037,0.7,1220294,0.6],
    [12,"2024","使用料及び手数料",10724789,5.8,10724789,5.4],
    [13,"2024","国庫支出金",20625331,11.2,18703394,9.4],
    [14,"2024","都支出金",12076486,6.5,16545298,8.3],
    [15,"2024","財産収入",875162,0.5,946096,0.5],
    [16,"2024","寄附金",1013342,0.5,1496098,0.8],
    [17,"2024","繰入金",17426651,9.4,3013364,1.5],
    [18,"2024","繰越金",2000000,1.1,5830775,2.9],
    [19,"2024","諸収入",3611175,2.0,4747265,2.4],
    [20,"2024","特別区債",0,0.0,0,0.0],
    [21,"2024","歳入合計",184590000,100.0,198783793,100.0],
    [22,"2025","特別区税",104411548,51.1,null,null],
    [23,"2025","地方譲与税",460154,0.2,null,null],
    [24,"2025","利子割交付金",1465645,0.7,null,null],
    [25,"2025","配当割交付金",2226239,1.1,null,null],
    [26,"2025","株式等譲渡所得割交付金",2000566,1.0,null,null],
    [27,"2025","地方消費税交付金",16171058,7.9,null,null],
    [28,"2025","交通安全対策特別交付金",44076,0.0,null,null],
    [29,"2025","環境性能割交付金",176222,0.1,null,null],
    [30,"2025","地方特例交付金",120076,0.1,null,null],
    [31,"2025","特別区交付金",1500001,0.7,null,null],
    [32,"2025","分担金及び負担金",1203479,0.6,null,null],
    [33,"2025","使用料及び手数料",10915232,5.3,null,null],
    [34,"2025","国庫支出金",26804847,13.1,null,null],
    [35,"2025","都支出金",15820682,7.7,null,null],
    [36,"2025","財産収入",1730075,0.8,null,null],
    [37,"2025","寄附金",666886,0.3,null,null],
    [38,"2025","繰入金",9271922,4.5,null,null],
    [39,"2025","繰越金",2000000,1.0,null,null],
    [40,"2025","諸収入",7331292,3.6,null,null],
    [41,"2025","特別区債",0,0.0,null,null],
    [42,"2025","歳入合計",204320000,100.0,null,null],
    [43,null,null,null,null,null,null],
    [44,"令和7年度港区行政資料集　一般会計歳入予算（款別）","Ver202503",null,null,null,null]
]}
