{
  "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,"2021","人件費",21144793,13.0,21079920,11.1],
    [2,"2021","(うち職員給)",16239212,10.0,16186379,8.6],
    [3,"2021","物件費",46576591,28.7,51726549,27.3],
    [4,"2021","維持補修費",817978,0.5,813793,0.4],
    [5,"2021","扶助費",30898473,19.0,31707553,16.8],
    [6,"2021","補助費等",14047803,8.6,21058668,11.1],
    [7,"2021","普通建設事業費",39664125,24.4,37800835,20.0],
    [8,"2021","(うち受託事業費)",323594,0.2,323594,0.2],
    [9,"2021","公債費",158449,0.1,158449,0.1],
    [10,"2021","積立金",143210,0.1,15854590,8.4],
    [11,"2021","投資及び出資金",0,0.0,0,0.0],
    [12,"2021","貸付金",477397,0.3,477397,0.3],
    [13,"2021","繰出金",7481181,4.6,6581775,3.5],
    [14,"2021","予備費",1000000,0.6,2000000,1.1],
    [15,"2021","歳出合計",162410000,100.0,189259529,100.0],
    [16,"2022","人件費",21177615,13.3,null,null],
    [17,"2022","(うち職員給)",16189110,10.2,null,null],
    [18,"2022","物件費",47129646,29.6,null,null],
    [19,"2022","維持補修費",823688,0.5,null,null],
    [20,"2022","扶助費",30541859,19.2,null,null],
    [21,"2022","補助費等",14004940,8.8,null,null],
    [22,"2022","普通建設事業費",33221876,20.9,null,null],
    [23,"2022","(うち受託事業費)",774844,0.5,null,null],
    [24,"2022","公債費",121572,0.1,null,null],
    [25,"2022","積立金",2971060,1.9,null,null],
    [26,"2022","投資及び出資金",0,0.0,null,null],
    [27,"2022","貸付金",476341,0.3,null,null],
    [28,"2022","繰出金",7831403,4.9,null,null],
    [29,"2022","予備費",1000000,0.6,null,null],
    [30,"2022","歳出合計",159300000,100.0,null,null],
    [31,null,null,null,null,null,null],
    [32,"令和4年度港区行政資料集　一般会計歳出予算（性質別）","Ver202203",null,null,null,null]
]}