{
  "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,"2020","人件費",21265798,14.6,21155316,11.6],
    [2,"2020","(うち職員給)",14492726,10.0,14407375,7.9],
    [3,"2020","物件費",45826118,31.5,47767015,26.1],
    [4,"2020","維持補修費",969698,0.7,1016220,0.6],
    [5,"2020","扶助費",29607729,20.4,30198900,16.5],
    [6,"2020","補助費等",10583155,7.3,41610318,22.7],
    [7,"2020","普通建設事業費",24099125,16.6,22859657,12.5],
    [8,"2020","(うち受託事業費)",1926122,1.3,1868742,1.0],
    [9,"2020","公債費",189786,0.1,189786,0.1],
    [10,"2020","積立金",4284154,2.9,9901287,5.4],
    [11,"2020","投資及び出資金",0,0.0,0,0.0],
    [12,"2020","貸付金",496623,0.3,507977,0.3],
    [13,"2020","繰出金",7617814,5.2,7018457,3.8],
    [14,"2020","予備費",500000,0.3,700000,0.4],
    [15,"2020","歳出合計",145440000,100.0,182924933,100.0],
    [16,"2021","人件費",21144793,13.0,null,null],
    [17,"2021","(うち職員給)",16239212,10.0,null,null],
    [18,"2021","物件費",46576591,28.7,null,null],
    [19,"2021","維持補修費",817978,0.5,null,null],
    [20,"2021","扶助費",30898473,19.0,null,null],
    [21,"2021","補助費等",14047803,8.6,null,null],
    [22,"2021","普通建設事業費",39664125,24.4,null,null],
    [23,"2021","(うち受託事業費)",323594,0.2,null,null],
    [24,"2021","公債費",158449,0.1,null,null],
    [25,"2021","積立金",143210,0.1,null,null],
    [26,"2021","投資及び出資金",0,0.0,null,null],
    [27,"2021","貸付金",477397,0.3,null,null],
    [28,"2021","繰出金",7481181,4.6,null,null],
    [29,"2021","予備費",1000000,0.6,null,null],
    [30,"2021","歳出合計",162410000,100.0,null,null],
    [31,null,null,null,null,null,null],
    [32,"令和3年度港区行政資料集　一般会計歳出予算（性質別）","Ver202103",null,null,null,null]
]}