{"help": "https://data.bodik.jp/api/3/action/help_show?name=datastore_search", "success": true, "result": {"include_total": true, "limit": 100, "records_format": "objects", "resource_id": "82c6862f-0981-4d29-91ec-614dcee435ea", "total_estimation_threshold": null, "records": [{"_id":1,"部":"12 総務部","会計":"09  特別会計介護保険費","款":"01 介護保険事業費","項":"01 総務管理費","目":"01 一般管理費","細目":"001  給与費","細々目":"01   給与費（職員給）","節":"02 給料","所属":"1212200000人事課","当初予算額(合計)":222063000,"補正予算額(合計)":-5300000,"継続費・繰越額(合計)":"0.0","予備費・流用(合計)":0,"予算現額(合計)":216763000,"支出済額(合計)":214768749,"継続費逓次繰越(合計)":"0.0","繰越明許費(合計)":"0.0","事故繰越し(合計)":"0.0","不用額(合計)":1994251},{"_id":2,"部":"12 総務部","会計":"09  特別会計介護保険費","款":"01 介護保険事業費","項":"01 総務管理費","目":"01 一般管理費","細目":"001  給与費","細々目":"01   給与費（職員給）","節":"03 職員手当等","所属":"1212200000人事課","当初予算額(合計)":150385000,"補正予算額(合計)":6600000,"継続費・繰越額(合計)":"0.0","予備費・流用(合計)":0,"予算現額(合計)":156985000,"支出済額(合計)":149224164,"継続費逓次繰越(合計)":"0.0","繰越明許費(合計)":"0.0","事故繰越し(合計)":"0.0","不用額(合計)":7760836},{"_id":3,"部":"12 総務部","会計":"09  特別会計介護保険費","款":"01 介護保険事業費","項":"01 総務管理費","目":"01 一般管理費","細目":"001  給与費","細々目":"01   給与費（職員給）","節":"04 共済費","所属":"1212200000人事課","当初予算額(合計)":76001000,"補正予算額(合計)":-3200000,"継続費・繰越額(合計)":"0.0","予備費・流用(合計)":0,"予算現額(合計)":72801000,"支出済額(合計)":70129637,"継続費逓次繰越(合計)":"0.0","繰越明許費(合計)":"0.0","事故繰越し(合計)":"0.0","不用額(合計)":2671363},{"_id":4,"部":"26 民生局福祉こども部","会計":"09  特別会計介護保険費","款":"01 介護保険事業費","項":"01 総務管理費","目":"01 一般管理費","細目":"002  賦課徴収費","細々目":"01   賦課徴収費","節":"01 報酬","所属":"2526400000介護保険課","当初予算額(合計)":10791000,"補正予算額(合計)":0,"継続費・繰越額(合計)":"0.0","予備費・流用(合計)":0,"予算現額(合計)":10791000,"支出済額(合計)":10723968,"継続費逓次繰越(合計)":"0.0","繰越明許費(合計)":"0.0","事故繰越し(合計)":"0.0","不用額(合計)":67032},{"_id":5,"部":"26 民生局福祉こども部","会計":"09  特別会計介護保険費","款":"01 介護保険事業費","項":"01 総務管理費","目":"01 一般管理費","細目":"002  賦課徴収費","細々目":"01   賦課徴収費","節":"02 給料","所属":"2526400000介護保険課","当初予算額(合計)":2118000,"補正予算額(合計)":0,"継続費・繰越額(合計)":"0.0","予備費・流用(合計)":144000,"予算現額(合計)":2262000,"支出済額(合計)":2262000,"継続費逓次繰越(合計)":"0.0","繰越明許費(合計)":"0.0","事故繰越し(合計)":"0.0","不用額(合計)":0},{"_id":6,"部":"26 民生局福祉こども部","会計":"09  特別会計介護保険費","款":"01 介護保険事業費","項":"01 総務管理費","目":"01 一般管理費","細目":"002  賦課徴収費","細々目":"01   賦課徴収費","節":"03 職員手当等","所属":"2526400000介護保険課","当初予算額(合計)":2877000,"補正予算額(合計)":0,"継続費・繰越額(合計)":"0.0","予備費・流用(合計)":57058,"予算現額(合計)":2934058,"支出済額(合計)":2934058,"継続費逓次繰越(合計)":"0.0","繰越明許費(合計)":"0.0","事故繰越し(合計)":"0.0","不用額(合計)":0},{"_id":7,"部":"26 民生局福祉こども部","会計":"09  特別会計介護保険費","款":"01 介護保険事業費","項":"01 総務管理費","目":"01 一般管理費","細目":"002  賦課徴収費","細々目":"01   賦課徴収費","節":"04 共済費","所属":"2526400000介護保険課","当初予算額(合計)":2625000,"補正予算額(合計)":0,"継続費・繰越額(合計)":"0.0","予備費・流用(合計)":0,"予算現額(合計)":2625000,"支出済額(合計)":2541298,"継続費逓次繰越(合計)":"0.0","繰越明許費(合計)":"0.0","事故繰越し(合計)":"0.0","不用額(合計)":83702},{"_id":8,"部":"26 民生局福祉こども部","会計":"09  特別会計介護保険費","款":"01 介護保険事業費","項":"01 総務管理費","目":"01 一般管理費","細目":"002  賦課徴収費","細々目":"01   賦課徴収費","節":"08 旅費","所属":"2526400000介護保険課","当初予算額(合計)":561000,"補正予算額(合計)":0,"継続費・繰越額(合計)":"0.0","予備費・流用(合計)":0,"予算現額(合計)":561000,"支出済額(合計)":242110,"継続費逓次繰越(合計)":"0.0","繰越明許費(合計)":"0.0","事故繰越し(合計)":"0.0","不用額(合計)":318890},{"_id":9,"部":"26 民生局福祉こども部","会計":"09  特別会計介護保険費","款":"01 介護保険事業費","項":"01 総務管理費","目":"01 一般管理費","細目":"002  賦課徴収費","細々目":"01   賦課徴収費","節":"10 需用費","所属":"2526400000介護保険課","当初予算額(合計)":4578000,"補正予算額(合計)":0,"継続費・繰越額(合計)":"0.0","予備費・流用(合計)":0,"予算現額(合計)":4578000,"支出済額(合計)":3692860,"継続費逓次繰越(合計)":"0.0","繰越明許費(合計)":"0.0","事故繰越し(合計)":"0.0","不用額(合計)":885140},{"_id":10,"部":"26 民生局福祉こども部","会計":"09  特別会計介護保険費","款":"01 介護保険事業費","項":"01 総務管理費","目":"01 一般管理費","細目":"002  賦課徴収費","細々目":"01   賦課徴収費","節":"12 委託料","所属":"2526400000介護保険課","当初予算額(合計)":9222000,"補正予算額(合計)":0,"継続費・繰越額(合計)":"0.0","予備費・流用(合計)":0,"予算現額(合計)":9222000,"支出済額(合計)":7218420,"継続費逓次繰越(合計)":"0.0","繰越明許費(合計)":"0.0","事故繰越し(合計)":"0.0","不用額(合計)":2003580},{"_id":11,"部":"26 民生局福祉こども部","会計":"09  特別会計介護保険費","款":"01 介護保険事業費","項":"01 総務管理費","目":"01 一般管理費","細目":"003  介護認定審査費","細々目":"01   介護認定審査会費","節":"01 報酬","所属":"2526400000介護保険課","当初予算額(合計)":44130000,"補正予算額(合計)":0,"継続費・繰越額(合計)":"0.0","予備費・流用(合計)":0,"予算現額(合計)":44130000,"支出済額(合計)":41675000,"継続費逓次繰越(合計)":"0.0","繰越明許費(合計)":"0.0","事故繰越し(合計)":"0.0","不用額(合計)":2455000},{"_id":12,"部":"26 民生局福祉こども部","会計":"09  特別会計介護保険費","款":"01 介護保険事業費","項":"01 総務管理費","目":"01 一般管理費","細目":"003  介護認定審査費","細々目":"01   介護認定審査会費","節":"07 報償費","所属":"2526400000介護保険課","当初予算額(合計)":130000,"補正予算額(合計)":0,"継続費・繰越額(合計)":"0.0","予備費・流用(合計)":0,"予算現額(合計)":130000,"支出済額(合計)":0,"継続費逓次繰越(合計)":"0.0","繰越明許費(合計)":"0.0","事故繰越し(合計)":"0.0","不用額(合計)":130000},{"_id":13,"部":"26 民生局福祉こども部","会計":"09  特別会計介護保険費","款":"01 介護保険事業費","項":"01 総務管理費","目":"01 一般管理費","細目":"003  介護認定審査費","細々目":"01   介護認定審査会費","節":"08 旅費","所属":"2526400000介護保険課","当初予算額(合計)":9000,"補正予算額(合計)":0,"継続費・繰越額(合計)":"0.0","予備費・流用(合計)":0,"予算現額(合計)":9000,"支出済額(合計)":2060,"継続費逓次繰越(合計)":"0.0","繰越明許費(合計)":"0.0","事故繰越し(合計)":"0.0","不用額(合計)":6940},{"_id":14,"部":"26 民生局福祉こども部","会計":"09  特別会計介護保険費","款":"01 介護保険事業費","項":"01 総務管理費","目":"01 一般管理費","細目":"003  介護認定審査費","細々目":"01   介護認定審査会費","節":"10 需用費","所属":"2526400000介護保険課","当初予算額(合計)":368000,"補正予算額(合計)":0,"継続費・繰越額(合計)":"0.0","予備費・流用(合計)":0,"予算現額(合計)":368000,"支出済額(合計)":313250,"継続費逓次繰越(合計)":"0.0","繰越明許費(合計)":"0.0","事故繰越し(合計)":"0.0","不用額(合計)":54750},{"_id":15,"部":"26 民生局福祉こども部","会計":"09  特別会計介護保険費","款":"01 介護保険事業費","項":"01 総務管理費","目":"01 一般管理費","細目":"003  介護認定審査費","細々目":"02   認定調査費","節":"01 報酬","所属":"2526400000介護保険課","当初予算額(合計)":7542000,"補正予算額(合計)":0,"継続費・繰越額(合計)":"0.0","予備費・流用(合計)":4965026,"予算現額(合計)":12507026,"支出済額(合計)":12507026,"継続費逓次繰越(合計)":"0.0","繰越明許費(合計)":"0.0","事故繰越し(合計)":"0.0","不用額(合計)":0},{"_id":16,"部":"26 民生局福祉こども部","会計":"09  特別会計介護保険費","款":"01 介護保険事業費","項":"01 総務管理費","目":"01 一般管理費","細目":"003  介護認定審査費","細々目":"02   認定調査費","節":"02 給料","所属":"2526400000介護保険課","当初予算額(合計)":31328000,"補正予算額(合計)":0,"継続費・繰越額(合計)":"0.0","予備費・流用(合計)":-3485040,"予算現額(合計)":27842960,"支出済額(合計)":24262118,"継続費逓次繰越(合計)":"0.0","繰越明許費(合計)":"0.0","事故繰越し(合計)":"0.0","不用額(合計)":3580842},{"_id":17,"部":"26 民生局福祉こども部","会計":"09  特別会計介護保険費","款":"01 介護保険事業費","項":"01 総務管理費","目":"01 一般管理費","細目":"003  介護認定審査費","細々目":"02   認定調査費","節":"03 職員手当等","所属":"2526400000介護保険課","当初予算額(合計)":12986000,"補正予算額(合計)":0,"継続費・繰越額(合計)":"0.0","予備費・流用(合計)":-558072,"予算現額(合計)":12427928,"支出済額(合計)":10869203,"継続費逓次繰越(合計)":"0.0","繰越明許費(合計)":"0.0","事故繰越し(合計)":"0.0","不用額(合計)":1558725},{"_id":18,"部":"26 民生局福祉こども部","会計":"09  特別会計介護保険費","款":"01 介護保険事業費","項":"01 総務管理費","目":"01 一般管理費","細目":"003  介護認定審査費","細々目":"02   認定調査費","節":"04 共済費","所属":"2526400000介護保険課","当初予算額(合計)":8201000,"補正予算額(合計)":0,"継続費・繰越額(合計)":"0.0","予備費・流用(合計)":0,"予算現額(合計)":8201000,"支出済額(合計)":6576177,"継続費逓次繰越(合計)":"0.0","繰越明許費(合計)":"0.0","事故繰越し(合計)":"0.0","不用額(合計)":1624823},{"_id":19,"部":"26 民生局福祉こども部","会計":"09  特別会計介護保険費","款":"01 介護保険事業費","項":"01 総務管理費","目":"01 一般管理費","細目":"003  介護認定審査費","細々目":"02   認定調査費","節":"08 旅費","所属":"2526400000介護保険課","当初予算額(合計)":991000,"補正予算額(合計)":0,"継続費・繰越額(合計)":"0.0","予備費・流用(合計)":0,"予算現額(合計)":991000,"支出済額(合計)":480070,"継続費逓次繰越(合計)":"0.0","繰越明許費(合計)":"0.0","事故繰越し(合計)":"0.0","不用額(合計)":510930},{"_id":20,"部":"26 民生局福祉こども部","会計":"09  特別会計介護保険費","款":"01 介護保険事業費","項":"01 総務管理費","目":"01 一般管理費","細目":"003  介護認定審査費","細々目":"02   認定調査費","節":"10 需用費","所属":"2526400000介護保険課","当初予算額(合計)":2975000,"補正予算額(合計)":0,"継続費・繰越額(合計)":"0.0","予備費・流用(合計)":0,"予算現額(合計)":2975000,"支出済額(合計)":2419048,"継続費逓次繰越(合計)":"0.0","繰越明許費(合計)":"0.0","事故繰越し(合計)":"0.0","不用額(合計)":555952},{"_id":21,"部":"26 民生局福祉こども部","会計":"09  特別会計介護保険費","款":"01 介護保険事業費","項":"01 総務管理費","目":"01 一般管理費","細目":"003  介護認定審査費","細々目":"02   認定調査費","節":"11 役務費","所属":"2526400000介護保険課","当初予算額(合計)":113270000,"補正予算額(合計)":0,"継続費・繰越額(合計)":"0.0","予備費・流用(合計)":-6154899,"予算現額(合計)":107115101,"支出済額(合計)":106933582,"継続費逓次繰越(合計)":"0.0","繰越明許費(合計)":"0.0","事故繰越し(合計)":"0.0","不用額(合計)":181519},{"_id":22,"部":"26 民生局福祉こども部","会計":"09  特別会計介護保険費","款":"01 介護保険事業費","項":"01 総務管理費","目":"01 一般管理費","細目":"003  介護認定審査費","細々目":"02   認定調査費","節":"12 委託料","所属":"2526400000介護保険課","当初予算額(合計)":87008000,"補正予算額(合計)":0,"継続費・繰越額(合計)":"0.0","予備費・流用(合計)":6127207,"予算現額(合計)":93135207,"支出済額(合計)":93135207,"継続費逓次繰越(合計)":"0.0","繰越明許費(合計)":"0.0","事故繰越し(合計)":"0.0","不用額(合計)":0},{"_id":23,"部":"26 民生局福祉こども部","会計":"09  特別会計介護保険費","款":"01 介護保険事業費","項":"01 総務管理費","目":"01 一般管理費","細目":"003  介護認定審査費","細々目":"02   認定調査費","節":"13 使用料及び賃借料","所属":"2526400000介護保険課","当初予算額(合計)":1305000,"補正予算額(合計)":0,"継続費・繰越額(合計)":"0.0","予備費・流用(合計)":27692,"予算現額(合計)":1332692,"支出済額(合計)":1332372,"継続費逓次繰越(合計)":"0.0","繰越明許費(合計)":"0.0","事故繰越し(合計)":"0.0","不用額(合計)":320},{"_id":24,"部":"26 民生局福祉こども部","会計":"09  特別会計介護保険費","款":"01 介護保険事業費","項":"01 総務管理費","目":"01 一般管理費","細目":"004  事務費等","細々目":"01   事務費等","節":"01 報酬","所属":"2526400000介護保険課","当初予算額(合計)":4813000,"補正予算額(合計)":0,"継続費・繰越額(合計)":"0.0","予備費・流用(合計)":0,"予算現額(合計)":4813000,"支出済額(合計)":4658192,"継続費逓次繰越(合計)":"0.0","繰越明許費(合計)":"0.0","事故繰越し(合計)":"0.0","不用額(合計)":154808},{"_id":25,"部":"26 民生局福祉こども部","会計":"09  特別会計介護保険費","款":"01 介護保険事業費","項":"01 総務管理費","目":"01 一般管理費","細目":"004  事務費等","細々目":"01   事務費等","節":"02 給料","所属":"2526400000介護保険課","当初予算額(合計)":4236000,"補正予算額(合計)":0,"継続費・繰越額(合計)":"0.0","予備費・流用(合計)":278079,"予算現額(合計)":4514079,"支出済額(合計)":4514079,"継続費逓次繰越(合計)":"0.0","繰越明許費(合計)":"0.0","事故繰越し(合計)":"0.0","不用額(合計)":0},{"_id":26,"部":"26 民生局福祉こども部","会計":"09  特別会計介護保険費","款":"01 介護保険事業費","項":"01 総務管理費","目":"01 一般管理費","細目":"004  事務費等","細々目":"01   事務費等","節":"03 職員手当等","所属":"2526400000介護保険課","当初予算額(合計)":2340000,"補正予算額(合計)":0,"継続費・繰越額(合計)":"0.0","予備費・流用(合計)":145867,"予算現額(合計)":2485867,"支出済額(合計)":2485867,"継続費逓次繰越(合計)":"0.0","繰越明許費(合計)":"0.0","事故繰越し(合計)":"0.0","不用額(合計)":0},{"_id":27,"部":"26 民生局福祉こども部","会計":"09  特別会計介護保険費","款":"01 介護保険事業費","項":"01 総務管理費","目":"01 一般管理費","細目":"004  事務費等","細々目":"01   事務費等","節":"04 共済費","所属":"2526400000介護保険課","当初予算額(合計)":1166000,"補正予算額(合計)":0,"継続費・繰越額(合計)":"0.0","予備費・流用(合計)":0,"予算現額(合計)":1166000,"支出済額(合計)":1087297,"継続費逓次繰越(合計)":"0.0","繰越明許費(合計)":"0.0","事故繰越し(合計)":"0.0","不用額(合計)":78703},{"_id":28,"部":"26 民生局福祉こども部","会計":"09  特別会計介護保険費","款":"01 介護保険事業費","項":"01 総務管理費","目":"01 一般管理費","細目":"004  事務費等","細々目":"01   事務費等","節":"08 旅費","所属":"2526400000介護保険課","当初予算額(合計)":115000,"補正予算額(合計)":0,"継続費・繰越額(合計)":"0.0","予備費・流用(合計)":0,"予算現額(合計)":115000,"支出済額(合計)":6440,"継続費逓次繰越(合計)":"0.0","繰越明許費(合計)":"0.0","事故繰越し(合計)":"0.0","不用額(合計)":108560},{"_id":29,"部":"26 民生局福祉こども部","会計":"09  特別会計介護保険費","款":"01 介護保険事業費","項":"01 総務管理費","目":"01 一般管理費","細目":"004  事務費等","細々目":"01   事務費等","節":"10 需用費","所属":"2526100000地域福祉課","当初予算額(合計)":142000,"補正予算額(合計)":0,"継続費・繰越額(合計)":"0.0","予備費・流用(合計)":0,"予算現額(合計)":142000,"支出済額(合計)":140936,"継続費逓次繰越(合計)":"0.0","繰越明許費(合計)":"0.0","事故繰越し(合計)":"0.0","不用額(合計)":1064},{"_id":30,"部":"26 民生局福祉こども部","会計":"09  特別会計介護保険費","款":"01 介護保険事業費","項":"01 総務管理費","目":"01 一般管理費","細目":"004  事務費等","細々目":"01   事務費等","節":"10 需用費","所属":"2526400000介護保険課","当初予算額(合計)":5561000,"補正予算額(合計)":0,"継続費・繰越額(合計)":"0.0","予備費・流用(合計)":0,"予算現額(合計)":5561000,"支出済額(合計)":4765440,"継続費逓次繰越(合計)":"0.0","繰越明許費(合計)":"0.0","事故繰越し(合計)":"0.0","不用額(合計)":795560},{"_id":31,"部":"26 民生局福祉こども部","会計":"09  特別会計介護保険費","款":"01 介護保険事業費","項":"01 総務管理費","目":"01 一般管理費","細目":"004  事務費等","細々目":"01   事務費等","節":"11 役務費","所属":"2526400000介護保険課","当初予算額(合計)":49631000,"補正予算額(合計)":0,"継続費・繰越額(合計)":"0.0","予備費・流用(合計)":0,"予算現額(合計)":49631000,"支出済額(合計)":45615196,"継続費逓次繰越(合計)":"0.0","繰越明許費(合計)":"0.0","事故繰越し(合計)":"0.0","不用額(合計)":4015804},{"_id":32,"部":"26 民生局福祉こども部","会計":"09  特別会計介護保険費","款":"01 介護保険事業費","項":"01 総務管理費","目":"01 一般管理費","細目":"004  事務費等","細々目":"01   事務費等","節":"12 委託料","所属":"2526400000介護保険課","当初予算額(合計)":10963000,"補正予算額(合計)":7542000,"継続費・繰越額(合計)":"0.0","予備費・流用(合計)":0,"予算現額(合計)":18505000,"支出済額(合計)":16150546,"継続費逓次繰越(合計)":"0.0","繰越明許費(合計)":"0.0","事故繰越し(合計)":"0.0","不用額(合計)":2354454},{"_id":33,"部":"26 民生局福祉こども部","会計":"09  特別会計介護保険費","款":"01 介護保険事業費","項":"01 総務管理費","目":"01 一般管理費","細目":"004  事務費等","細々目":"01   事務費等","節":"13 使用料及び賃借料","所属":"2526400000介護保険課","当初予算額(合計)":4419000,"補正予算額(合計)":0,"継続費・繰越額(合計)":"0.0","予備費・流用(合計)":0,"予算現額(合計)":4419000,"支出済額(合計)":4400110,"継続費逓次繰越(合計)":"0.0","繰越明許費(合計)":"0.0","事故繰越し(合計)":"0.0","不用額(合計)":18890},{"_id":34,"部":"26 民生局福祉こども部","会計":"09  特別会計介護保険費","款":"01 介護保険事業費","項":"01 総務管理費","目":"01 一般管理費","細目":"004  事務費等","細々目":"01   事務費等","節":"17 備品購入費","所属":"2526400000介護保険課","当初予算額(合計)":50000,"補正予算額(合計)":0,"継続費・繰越額(合計)":"0.0","予備費・流用(合計)":0,"予算現額(合計)":50000,"支出済額(合計)":0,"継続費逓次繰越(合計)":"0.0","繰越明許費(合計)":"0.0","事故繰越し(合計)":"0.0","不用額(合計)":50000},{"_id":35,"部":"26 民生局福祉こども部","会計":"09  特別会計介護保険費","款":"01 介護保険事業費","項":"01 総務管理費","目":"01 一般管理費","細目":"004  事務費等","細々目":"01   事務費等","節":"18 負担金、補助及び交付金","所属":"2526400000介護保険課","当初予算額(合計)":43365000,"補正予算額(合計)":0,"継続費・繰越額(合計)":"0.0","予備費・流用(合計)":0,"予算現額(合計)":43365000,"支出済額(合計)":43211587,"継続費逓次繰越(合計)":"0.0","繰越明許費(合計)":"0.0","事故繰越し(合計)":"0.0","不用額(合計)":153413},{"_id":36,"部":"26 民生局福祉こども部","会計":"09  特別会計介護保険費","款":"01 介護保険事業費","項":"01 総務管理費","目":"01 一般管理費","細目":"004  事務費等","細々目":"01   事務費等","節":"22 償還金、利子及び割引料","所属":"2526400000介護保険課","当初予算額(合計)":12682000,"補正予算額(合計)":789986000,"継続費・繰越額(合計)":"0.0","予備費・流用(合計)":-1546918,"予算現額(合計)":801121082,"支出済額(合計)":798277195,"継続費逓次繰越(合計)":"0.0","繰越明許費(合計)":"0.0","事故繰越し(合計)":"0.0","不用額(合計)":2843887},{"_id":37,"部":"26 民生局福祉こども部","会計":"09  特別会計介護保険費","款":"01 介護保険事業費","項":"01 総務管理費","目":"01 一般管理費","細目":"004  事務費等","細々目":"01   事務費等","節":"26 公課費","所属":"2526100000地域福祉課","当初予算額(合計)":18000,"補正予算額(合計)":0,"継続費・繰越額(合計)":"0.0","予備費・流用(合計)":0,"予算現額(合計)":18000,"支出済額(合計)":17000,"継続費逓次繰越(合計)":"0.0","繰越明許費(合計)":"0.0","事故繰越し(合計)":"0.0","不用額(合計)":1000},{"_id":38,"部":"26 民生局福祉こども部","会計":"09  特別会計介護保険費","款":"01 介護保険事業費","項":"01 総務管理費","目":"01 一般管理費","細目":"004  事務費等","細々目":"01   事務費等","節":"26 公課費","所属":"2526400000介護保険課","当初予算額(合計)":30000,"補正予算額(合計)":0,"継続費・繰越額(合計)":"0.0","予備費・流用(合計)":0,"予算現額(合計)":30000,"支出済額(合計)":0,"継続費逓次繰越(合計)":"0.0","繰越明許費(合計)":"0.0","事故繰越し(合計)":"0.0","不用額(合計)":30000},{"_id":39,"部":"26 民生局福祉こども部","会計":"09  特別会計介護保険費","款":"01 介護保険事業費","項":"02 保険給付費","目":"01 介護サービス等諸費","細目":"001  介護サービス等諸費","細々目":"01   介護サービス等諸費","節":"11 役務費","所属":"2526400000介護保険課","当初予算額(合計)":33705000,"補正予算額(合計)":0,"継続費・繰越額(合計)":"0.0","予備費・流用(合計)":0,"予算現額(合計)":33705000,"支出済額(合計)":28756440,"継続費逓次繰越(合計)":"0.0","繰越明許費(合計)":"0.0","事故繰越し(合計)":"0.0","不用額(合計)":4948560},{"_id":40,"部":"26 民生局福祉こども部","会計":"09  特別会計介護保険費","款":"01 介護保険事業費","項":"02 保険給付費","目":"01 介護サービス等諸費","細目":"001  介護サービス等諸費","細々目":"01   介護サービス等諸費","節":"18 負担金、補助及び交付金","所属":"2526400000介護保険課","当初予算額(合計)":37688977000,"補正予算額(合計)":0,"継続費・繰越額(合計)":"0.0","予備費・流用(合計)":0,"予算現額(合計)":37688977000,"支出済額(合計)":33105659969,"継続費逓次繰越(合計)":"0.0","繰越明許費(合計)":"0.0","事故繰越し(合計)":"0.0","不用額(合計)":4583317031},{"_id":41,"部":"26 民生局福祉こども部","会計":"09  特別会計介護保険費","款":"01 介護保険事業費","項":"02 保険給付費","目":"02 介護予防サービス等諸費","細目":"001  介護予防サービス等諸費","細々目":"01   介護予防サービス等諸費","節":"18 負担金、補助及び交付金","所属":"2526400000介護保険課","当初予算額(合計)":432239000,"補正予算額(合計)":0,"継続費・繰越額(合計)":"0.0","予備費・流用(合計)":0,"予算現額(合計)":432239000,"支出済額(合計)":417123636,"継続費逓次繰越(合計)":"0.0","繰越明許費(合計)":"0.0","事故繰越し(合計)":"0.0","不用額(合計)":15115364},{"_id":42,"部":"26 民生局福祉こども部","会計":"09  特別会計介護保険費","款":"01 介護保険事業費","項":"02 保険給付費","目":"03 高額介護サービス等費","細目":"001  高額介護サービス等費","細々目":"01   高額介護サービス等費","節":"18 負担金、補助及び交付金","所属":"2526400000介護保険課","当初予算額(合計)":1548884000,"補正予算額(合計)":0,"継続費・繰越額(合計)":"0.0","予備費・流用(合計)":0,"予算現額(合計)":1548884000,"支出済額(合計)":1022358359,"継続費逓次繰越(合計)":"0.0","繰越明許費(合計)":"0.0","事故繰越し(合計)":"0.0","不用額(合計)":526525641},{"_id":43,"部":"26 民生局福祉こども部","会計":"09  特別会計介護保険費","款":"01 介護保険事業費","項":"02 保険給付費","目":"04 特別給付費","細目":"001  特別給付費","細々目":"01   特別給付費","節":"18 負担金、補助及び交付金","所属":"2526400000介護保険課","当初予算額(合計)":36259000,"補正予算額(合計)":0,"継続費・繰越額(合計)":"0.0","予備費・流用(合計)":0,"予算現額(合計)":36259000,"支出済額(合計)":15056681,"継続費逓次繰越(合計)":"0.0","繰越明許費(合計)":"0.0","事故繰越し(合計)":"0.0","不用額(合計)":21202319},{"_id":44,"部":"26 民生局福祉こども部","会計":"09  特別会計介護保険費","款":"01 介護保険事業費","項":"02 保険給付費","目":"05 特定入所者介護サービス等費","細目":"001  特定入所者介護サービス等費","細々目":"01   特定入所者介護サービス等費","節":"18 負担金、補助及び交付金","所属":"2526400000介護保険課","当初予算額(合計)":1133000000,"補正予算額(合計)":0,"継続費・繰越額(合計)":"0.0","予備費・流用(合計)":0,"予算現額(合計)":1133000000,"支出済額(合計)":557917652,"継続費逓次繰越(合計)":"0.0","繰越明許費(合計)":"0.0","事故繰越し(合計)":"0.0","不用額(合計)":575082348},{"_id":45,"部":"26 民生局福祉こども部","会計":"09  特別会計介護保険費","款":"02 地域支援事業費","項":"01 介護予防・日常生活支援総合事業費","目":"01 介護予防・日常生活支援総合事業費","細目":"002  一般介護予防事業費","細々目":"15   地域リハビリテーション活動支援（地域ケア個別会議運営）事業","節":"07 報償費","所属":"2526050000福祉総務課","当初予算額(合計)":390000,"補正予算額(合計)":0,"継続費・繰越額(合計)":"0.0","予備費・流用(合計)":-9904,"予算現額(合計)":380096,"支出済額(合計)":299000,"継続費逓次繰越(合計)":"0.0","繰越明許費(合計)":"0.0","事故繰越し(合計)":"0.0","不用額(合計)":81096},{"_id":46,"部":"26 民生局福祉こども部","会計":"09  特別会計介護保険費","款":"02 地域支援事業費","項":"01 介護予防・日常生活支援総合事業費","目":"01 介護予防・日常生活支援総合事業費","細目":"002  一般介護予防事業費","細々目":"15   地域リハビリテーション活動支援（地域ケア個別会議運営）事業","節":"08 旅費","所属":"2526050000福祉総務課","当初予算額(合計)":9000,"補正予算額(合計)":0,"継続費・繰越額(合計)":"0.0","予備費・流用(合計)":7270,"予算現額(合計)":16270,"支出済額(合計)":10030,"継続費逓次繰越(合計)":"0.0","繰越明許費(合計)":"0.0","事故繰越し(合計)":"0.0","不用額(合計)":6240},{"_id":47,"部":"26 民生局福祉こども部","会計":"09  特別会計介護保険費","款":"02 地域支援事業費","項":"01 介護予防・日常生活支援総合事業費","目":"01 介護予防・日常生活支援総合事業費","細目":"002  一般介護予防事業費","細々目":"15   地域リハビリテーション活動支援（地域ケア個別会議運営）事業","節":"11 役務費","所属":"2526050000福祉総務課","当初予算額(合計)":6000,"補正予算額(合計)":0,"継続費・繰越額(合計)":"0.0","予備費・流用(合計)":2634,"予算現額(合計)":8634,"支出済額(合計)":8314,"継続費逓次繰越(合計)":"0.0","繰越明許費(合計)":"0.0","事故繰越し(合計)":"0.0","不用額(合計)":320},{"_id":48,"部":"26 民生局福祉こども部","会計":"09  特別会計介護保険費","款":"02 地域支援事業費","項":"01 介護予防・日常生活支援総合事業費","目":"01 介護予防・日常生活支援総合事業費","細目":"003  介護予防・生活支援サービス事業費","細々目":"01   介護予防・生活支援サービス事業","節":"02 給料","所属":"2526400000介護保険課","当初予算額(合計)":2118000,"補正予算額(合計)":0,"継続費・繰越額(合計)":"0.0","予備費・流用(合計)":0,"予算現額(合計)":2118000,"支出済額(合計)":1982664,"継続費逓次繰越(合計)":"0.0","繰越明許費(合計)":"0.0","事故繰越し(合計)":"0.0","不用額(合計)":135336},{"_id":49,"部":"26 民生局福祉こども部","会計":"09  特別会計介護保険費","款":"02 地域支援事業費","項":"01 介護予防・日常生活支援総合事業費","目":"01 介護予防・日常生活支援総合事業費","細目":"003  介護予防・生活支援サービス事業費","細々目":"01   介護予防・生活支援サービス事業","節":"03 職員手当等","所属":"2526400000介護保険課","当初予算額(合計)":817000,"補正予算額(合計)":0,"継続費・繰越額(合計)":"0.0","予備費・流用(合計)":0,"予算現額(合計)":817000,"支出済額(合計)":768608,"継続費逓次繰越(合計)":"0.0","繰越明許費(合計)":"0.0","事故繰越し(合計)":"0.0","不用額(合計)":48392},{"_id":50,"部":"26 民生局福祉こども部","会計":"09  特別会計介護保険費","款":"02 地域支援事業費","項":"01 介護予防・日常生活支援総合事業費","目":"01 介護予防・日常生活支援総合事業費","細目":"003  介護予防・生活支援サービス事業費","細々目":"01   介護予防・生活支援サービス事業","節":"04 共済費","所属":"2526400000介護保険課","当初予算額(合計)":560000,"補正予算額(合計)":0,"継続費・繰越額(合計)":"0.0","予備費・流用(合計)":0,"予算現額(合計)":560000,"支出済額(合計)":548273,"継続費逓次繰越(合計)":"0.0","繰越明許費(合計)":"0.0","事故繰越し(合計)":"0.0","不用額(合計)":11727},{"_id":51,"部":"26 民生局福祉こども部","会計":"09  特別会計介護保険費","款":"02 地域支援事業費","項":"01 介護予防・日常生活支援総合事業費","目":"01 介護予防・日常生活支援総合事業費","細目":"003  介護予防・生活支援サービス事業費","細々目":"01   介護予防・生活支援サービス事業","節":"08 旅費","所属":"2526400000介護保険課","当初予算額(合計)":30000,"補正予算額(合計)":0,"継続費・繰越額(合計)":"0.0","予備費・流用(合計)":0,"予算現額(合計)":30000,"支出済額(合計)":1060,"継続費逓次繰越(合計)":"0.0","繰越明許費(合計)":"0.0","事故繰越し(合計)":"0.0","不用額(合計)":28940},{"_id":52,"部":"26 民生局福祉こども部","会計":"09  特別会計介護保険費","款":"02 地域支援事業費","項":"01 介護予防・日常生活支援総合事業費","目":"01 介護予防・日常生活支援総合事業費","細目":"003  介護予防・生活支援サービス事業費","細々目":"01   介護予防・生活支援サービス事業","節":"10 需用費","所属":"2526400000介護保険課","当初予算額(合計)":55000,"補正予算額(合計)":0,"継続費・繰越額(合計)":"0.0","予備費・流用(合計)":0,"予算現額(合計)":55000,"支出済額(合計)":0,"継続費逓次繰越(合計)":"0.0","繰越明許費(合計)":"0.0","事故繰越し(合計)":"0.0","不用額(合計)":55000},{"_id":53,"部":"26 民生局福祉こども部","会計":"09  特別会計介護保険費","款":"02 地域支援事業費","項":"01 介護予防・日常生活支援総合事業費","目":"01 介護予防・日常生活支援総合事業費","細目":"003  介護予防・生活支援サービス事業費","細々目":"01   介護予防・生活支援サービス事業","節":"11 役務費","所属":"2526050000福祉総務課","当初予算額(合計)":5000,"補正予算額(合計)":0,"継続費・繰越額(合計)":"0.0","予備費・流用(合計)":0,"予算現額(合計)":5000,"支出済額(合計)":3758,"継続費逓次繰越(合計)":"0.0","繰越明許費(合計)":"0.0","事故繰越し(合計)":"0.0","不用額(合計)":1242},{"_id":54,"部":"26 民生局福祉こども部","会計":"09  特別会計介護保険費","款":"02 地域支援事業費","項":"01 介護予防・日常生活支援総合事業費","目":"01 介護予防・日常生活支援総合事業費","細目":"003  介護予防・生活支援サービス事業費","細々目":"01   介護予防・生活支援サービス事業","節":"11 役務費","所属":"2526400000介護保険課","当初予算額(合計)":2749000,"補正予算額(合計)":-359000,"継続費・繰越額(合計)":"0.0","予備費・流用(合計)":14435,"予算現額(合計)":2404435,"支出済額(合計)":2401585,"継続費逓次繰越(合計)":"0.0","繰越明許費(合計)":"0.0","事故繰越し(合計)":"0.0","不用額(合計)":2850},{"_id":55,"部":"26 民生局福祉こども部","会計":"09  特別会計介護保険費","款":"02 地域支援事業費","項":"01 介護予防・日常生活支援総合事業費","目":"01 介護予防・日常生活支援総合事業費","細目":"003  介護予防・生活支援サービス事業費","細々目":"01   介護予防・生活支援サービス事業","節":"12 委託料","所属":"2526400000介護保険課","当初予算額(合計)":100944000,"補正予算額(合計)":8158000,"継続費・繰越額(合計)":"0.0","予備費・流用(合計)":929094,"予算現額(合計)":110031094,"支出済額(合計)":110031094,"継続費逓次繰越(合計)":"0.0","繰越明許費(合計)":"0.0","事故繰越し(合計)":"0.0","不用額(合計)":0},{"_id":56,"部":"26 民生局福祉こども部","会計":"09  特別会計介護保険費","款":"02 地域支援事業費","項":"01 介護予防・日常生活支援総合事業費","目":"01 介護予防・日常生活支援総合事業費","細目":"003  介護予防・生活支援サービス事業費","細々目":"01   介護予防・生活支援サービス事業","節":"13 使用料及び賃借料","所属":"2526400000介護保険課","当初予算額(合計)":10000,"補正予算額(合計)":0,"継続費・繰越額(合計)":"0.0","予備費・流用(合計)":0,"予算現額(合計)":10000,"支出済額(合計)":0,"継続費逓次繰越(合計)":"0.0","繰越明許費(合計)":"0.0","事故繰越し(合計)":"0.0","不用額(合計)":10000},{"_id":57,"部":"26 民生局福祉こども部","会計":"09  特別会計介護保険費","款":"02 地域支援事業費","項":"01 介護予防・日常生活支援総合事業費","目":"01 介護予防・日常生活支援総合事業費","細目":"003  介護予防・生活支援サービス事業費","細々目":"01   介護予防・生活支援サービス事業","節":"18 負担金、補助及び交付金","所属":"2526050000福祉総務課","当初予算額(合計)":1650000,"補正予算額(合計)":0,"継続費・繰越額(合計)":"0.0","予備費・流用(合計)":0,"予算現額(合計)":1650000,"支出済額(合計)":1489727,"継続費逓次繰越(合計)":"0.0","繰越明許費(合計)":"0.0","事故繰越し(合計)":"0.0","不用額(合計)":160273},{"_id":58,"部":"26 民生局福祉こども部","会計":"09  特別会計介護保険費","款":"02 地域支援事業費","項":"01 介護予防・日常生活支援総合事業費","目":"01 介護予防・日常生活支援総合事業費","細目":"003  介護予防・生活支援サービス事業費","細々目":"01   介護予防・生活支援サービス事業","節":"18 負担金、補助及び交付金","所属":"2526400000介護保険課","当初予算額(合計)":611934000,"補正予算額(合計)":50886000,"継続費・繰越額(合計)":"0.0","予備費・流用(合計)":-943529,"予算現額(合計)":661876471,"支出済額(合計)":657072012,"継続費逓次繰越(合計)":"0.0","繰越明許費(合計)":"0.0","事故繰越し(合計)":"0.0","不用額(合計)":4804459},{"_id":59,"部":"26 民生局福祉こども部","会計":"09  特別会計介護保険費","款":"02 地域支援事業費","項":"02 包括支援等事業費","目":"01 包括支援等事業費","細目":"001  包括支援事業費","細々目":"01   地域包括支援センター運営事業","節":"07 報償費","所属":"2526100000地域福祉課","当初予算額(合計)":103000,"補正予算額(合計)":0,"継続費・繰越額(合計)":"0.0","予備費・流用(合計)":0,"予算現額(合計)":103000,"支出済額(合計)":63000,"継続費逓次繰越(合計)":"0.0","繰越明許費(合計)":"0.0","事故繰越し(合計)":"0.0","不用額(合計)":40000},{"_id":60,"部":"26 民生局福祉こども部","会計":"09  特別会計介護保険費","款":"02 地域支援事業費","項":"02 包括支援等事業費","目":"01 包括支援等事業費","細目":"001  包括支援事業費","細々目":"01   地域包括支援センター運営事業","節":"08 旅費","所属":"2526100000地域福祉課","当初予算額(合計)":70000,"補正予算額(合計)":0,"継続費・繰越額(合計)":"0.0","予備費・流用(合計)":-31680,"予算現額(合計)":38320,"支出済額(合計)":15400,"継続費逓次繰越(合計)":"0.0","繰越明許費(合計)":"0.0","事故繰越し(合計)":"0.0","不用額(合計)":22920},{"_id":61,"部":"26 民生局福祉こども部","会計":"09  特別会計介護保険費","款":"02 地域支援事業費","項":"02 包括支援等事業費","目":"01 包括支援等事業費","細目":"001  包括支援事業費","細々目":"01   地域包括支援センター運営事業","節":"10 需用費","所属":"2526100000地域福祉課","当初予算額(合計)":502000,"補正予算額(合計)":0,"継続費・繰越額(合計)":"0.0","予備費・流用(合計)":47190,"予算現額(合計)":549190,"支出済額(合計)":498016,"継続費逓次繰越(合計)":"0.0","繰越明許費(合計)":"0.0","事故繰越し(合計)":"0.0","不用額(合計)":51174},{"_id":62,"部":"26 民生局福祉こども部","会計":"09  特別会計介護保険費","款":"02 地域支援事業費","項":"02 包括支援等事業費","目":"01 包括支援等事業費","細目":"001  包括支援事業費","細々目":"01   地域包括支援センター運営事業","節":"11 役務費","所属":"2526100000地域福祉課","当初予算額(合計)":265000,"補正予算額(合計)":0,"継続費・繰越額(合計)":"0.0","予備費・流用(合計)":23100,"予算現額(合計)":288100,"支出済額(合計)":254936,"継続費逓次繰越(合計)":"0.0","繰越明許費(合計)":"0.0","事故繰越し(合計)":"0.0","不用額(合計)":33164},{"_id":63,"部":"26 民生局福祉こども部","会計":"09  特別会計介護保険費","款":"02 地域支援事業費","項":"02 包括支援等事業費","目":"01 包括支援等事業費","細目":"001  包括支援事業費","細々目":"01   地域包括支援センター運営事業","節":"12 委託料","所属":"2526100000地域福祉課","当初予算額(合計)":368786000,"補正予算額(合計)":0,"継続費・繰越額(合計)":"0.0","予備費・流用(合計)":0,"予算現額(合計)":368786000,"支出済額(合計)":368786000,"継続費逓次繰越(合計)":"0.0","繰越明許費(合計)":"0.0","事故繰越し(合計)":"0.0","不用額(合計)":0},{"_id":64,"部":"26 民生局福祉こども部","会計":"09  特別会計介護保険費","款":"02 地域支援事業費","項":"02 包括支援等事業費","目":"01 包括支援等事業費","細目":"001  包括支援事業費","細々目":"01   地域包括支援センター運営事業","節":"13 使用料及び賃借料","所属":"2526100000地域福祉課","当初予算額(合計)":5000,"補正予算額(合計)":0,"継続費・繰越額(合計)":"0.0","予備費・流用(合計)":0,"予算現額(合計)":5000,"支出済額(合計)":3060,"継続費逓次繰越(合計)":"0.0","繰越明許費(合計)":"0.0","事故繰越し(合計)":"0.0","不用額(合計)":1940},{"_id":65,"部":"26 民生局福祉こども部","会計":"09  特別会計介護保険費","款":"02 地域支援事業費","項":"02 包括支援等事業費","目":"01 包括支援等事業費","細目":"001  包括支援事業費","細々目":"01   地域包括支援センター運営事業","節":"17 備品購入費","所属":"2526100000地域福祉課","当初予算額(合計)":11000,"補正予算額(合計)":0,"継続費・繰越額(合計)":"0.0","予備費・流用(合計)":0,"予算現額(合計)":11000,"支出済額(合計)":0,"継続費逓次繰越(合計)":"0.0","繰越明許費(合計)":"0.0","事故繰越し(合計)":"0.0","不用額(合計)":11000},{"_id":66,"部":"26 民生局福祉こども部","会計":"09  特別会計介護保険費","款":"02 地域支援事業費","項":"02 包括支援等事業費","目":"01 包括支援等事業費","細目":"001  包括支援事業費","細々目":"02   高齢者虐待防止事業","節":"01 報酬","所属":"2526100000地域福祉課","当初予算額(合計)":1543000,"補正予算額(合計)":0,"継続費・繰越額(合計)":"0.0","予備費・流用(合計)":0,"予算現額(合計)":1543000,"支出済額(合計)":1123938,"継続費逓次繰越(合計)":"0.0","繰越明許費(合計)":"0.0","事故繰越し(合計)":"0.0","不用額(合計)":419062},{"_id":67,"部":"26 民生局福祉こども部","会計":"09  特別会計介護保険費","款":"02 地域支援事業費","項":"02 包括支援等事業費","目":"01 包括支援等事業費","細目":"001  包括支援事業費","細々目":"02   高齢者虐待防止事業","節":"03 職員手当等","所属":"2526100000地域福祉課","当初予算額(合計)":208000,"補正予算額(合計)":0,"継続費・繰越額(合計)":"0.0","予備費・流用(合計)":3619,"予算現額(合計)":211619,"支出済額(合計)":211619,"継続費逓次繰越(合計)":"0.0","繰越明許費(合計)":"0.0","事故繰越し(合計)":"0.0","不用額(合計)":0},{"_id":68,"部":"26 民生局福祉こども部","会計":"09  特別会計介護保険費","款":"02 地域支援事業費","項":"02 包括支援等事業費","目":"01 包括支援等事業費","細目":"001  包括支援事業費","細々目":"02   高齢者虐待防止事業","節":"07 報償費","所属":"2526100000地域福祉課","当初予算額(合計)":409000,"補正予算額(合計)":0,"継続費・繰越額(合計)":"0.0","予備費・流用(合計)":-30000,"予算現額(合計)":379000,"支出済額(合計)":362000,"継続費逓次繰越(合計)":"0.0","繰越明許費(合計)":"0.0","事故繰越し(合計)":"0.0","不用額(合計)":17000},{"_id":69,"部":"26 民生局福祉こども部","会計":"09  特別会計介護保険費","款":"02 地域支援事業費","項":"02 包括支援等事業費","目":"01 包括支援等事業費","細目":"001  包括支援事業費","細々目":"02   高齢者虐待防止事業","節":"08 旅費","所属":"2526100000地域福祉課","当初予算額(合計)":81000,"補正予算額(合計)":0,"継続費・繰越額(合計)":"0.0","予備費・流用(合計)":-39023,"予算現額(合計)":41977,"支出済額(合計)":11980,"継続費逓次繰越(合計)":"0.0","繰越明許費(合計)":"0.0","事故繰越し(合計)":"0.0","不用額(合計)":29997},{"_id":70,"部":"26 民生局福祉こども部","会計":"09  特別会計介護保険費","款":"02 地域支援事業費","項":"02 包括支援等事業費","目":"01 包括支援等事業費","細目":"001  包括支援事業費","細々目":"02   高齢者虐待防止事業","節":"10 需用費","所属":"2526100000地域福祉課","当初予算額(合計)":387000,"補正予算額(合計)":0,"継続費・繰越額(合計)":"0.0","予備費・流用(合計)":563539,"予算現額(合計)":950539,"支出済額(合計)":868057,"継続費逓次繰越(合計)":"0.0","繰越明許費(合計)":"0.0","事故繰越し(合計)":"0.0","不用額(合計)":82482},{"_id":71,"部":"26 民生局福祉こども部","会計":"09  特別会計介護保険費","款":"02 地域支援事業費","項":"02 包括支援等事業費","目":"01 包括支援等事業費","細目":"001  包括支援事業費","細々目":"02   高齢者虐待防止事業","節":"11 役務費","所属":"2526100000地域福祉課","当初予算額(合計)":317000,"補正予算額(合計)":0,"継続費・繰越額(合計)":"0.0","予備費・流用(合計)":-13750,"予算現額(合計)":303250,"支出済額(合計)":279557,"継続費逓次繰越(合計)":"0.0","繰越明許費(合計)":"0.0","事故繰越し(合計)":"0.0","不用額(合計)":23693},{"_id":72,"部":"26 民生局福祉こども部","会計":"09  特別会計介護保険費","款":"02 地域支援事業費","項":"02 包括支援等事業費","目":"01 包括支援等事業費","細目":"001  包括支援事業費","細々目":"02   高齢者虐待防止事業","節":"13 使用料及び賃借料","所属":"2526100000地域福祉課","当初予算額(合計)":49000,"補正予算額(合計)":0,"継続費・繰越額(合計)":"0.0","予備費・流用(合計)":0,"予算現額(合計)":49000,"支出済額(合計)":31390,"継続費逓次繰越(合計)":"0.0","繰越明許費(合計)":"0.0","事故繰越し(合計)":"0.0","不用額(合計)":17610},{"_id":73,"部":"26 民生局福祉こども部","会計":"09  特別会計介護保険費","款":"02 地域支援事業費","項":"02 包括支援等事業費","目":"01 包括支援等事業費","細目":"001  包括支援事業費","細々目":"02   高齢者虐待防止事業","節":"18 負担金、補助及び交付金","所属":"2526100000地域福祉課","当初予算額(合計)":22000,"補正予算額(合計)":0,"継続費・繰越額(合計)":"0.0","予備費・流用(合計)":0,"予算現額(合計)":22000,"支出済額(合計)":5000,"継続費逓次繰越(合計)":"0.0","繰越明許費(合計)":"0.0","事故繰越し(合計)":"0.0","不用額(合計)":17000},{"_id":74,"部":"26 民生局福祉こども部","会計":"09  特別会計介護保険費","款":"02 地域支援事業費","項":"02 包括支援等事業費","目":"01 包括支援等事業費","細目":"001  包括支援事業費","細々目":"04   地域ケア会議運営及び在宅医療・介護連携推進事業","節":"01 報酬","所属":"2526100000地域福祉課","当初予算額(合計)":1036000,"補正予算額(合計)":0,"継続費・繰越額(合計)":"0.0","予備費・流用(合計)":6544,"予算現額(合計)":1042544,"支出済額(合計)":1042544,"継続費逓次繰越(合計)":"0.0","繰越明許費(合計)":"0.0","事故繰越し(合計)":"0.0","不用額(合計)":0},{"_id":75,"部":"26 民生局福祉こども部","会計":"09  特別会計介護保険費","款":"02 地域支援事業費","項":"02 包括支援等事業費","目":"01 包括支援等事業費","細目":"001  包括支援事業費","細々目":"04   地域ケア会議運営及び在宅医療・介護連携推進事業","節":"03 職員手当等","所属":"2526100000地域福祉課","当初予算額(合計)":208000,"補正予算額(合計)":0,"継続費・繰越額(合計)":"0.0","予備費・流用(合計)":0,"予算現額(合計)":208000,"支出済額(合計)":205952,"継続費逓次繰越(合計)":"0.0","繰越明許費(合計)":"0.0","事故繰越し(合計)":"0.0","不用額(合計)":2048},{"_id":76,"部":"26 民生局福祉こども部","会計":"09  特別会計介護保険費","款":"02 地域支援事業費","項":"02 包括支援等事業費","目":"01 包括支援等事業費","細目":"001  包括支援事業費","細々目":"04   地域ケア会議運営及び在宅医療・介護連携推進事業","節":"07 報償費","所属":"2526100000地域福祉課","当初予算額(合計)":1841000,"補正予算額(合計)":0,"継続費・繰越額(合計)":"0.0","予備費・流用(合計)":-134584,"予算現額(合計)":1706416,"支出済額(合計)":594000,"継続費逓次繰越(合計)":"0.0","繰越明許費(合計)":"0.0","事故繰越し(合計)":"0.0","不用額(合計)":1112416},{"_id":77,"部":"26 民生局福祉こども部","会計":"09  特別会計介護保険費","款":"02 地域支援事業費","項":"02 包括支援等事業費","目":"01 包括支援等事業費","細目":"001  包括支援事業費","細々目":"04   地域ケア会議運営及び在宅医療・介護連携推進事業","節":"08 旅費","所属":"2526100000地域福祉課","当初予算額(合計)":90000,"補正予算額(合計)":0,"継続費・繰越額(合計)":"0.0","予備費・流用(合計)":0,"予算現額(合計)":90000,"支出済額(合計)":48660,"継続費逓次繰越(合計)":"0.0","繰越明許費(合計)":"0.0","事故繰越し(合計)":"0.0","不用額(合計)":41340},{"_id":78,"部":"26 民生局福祉こども部","会計":"09  特別会計介護保険費","款":"02 地域支援事業費","項":"02 包括支援等事業費","目":"01 包括支援等事業費","細目":"001  包括支援事業費","細々目":"04   地域ケア会議運営及び在宅医療・介護連携推進事業","節":"10 需用費","所属":"2526100000地域福祉課","当初予算額(合計)":326000,"補正予算額(合計)":0,"継続費・繰越額(合計)":"0.0","予備費・流用(合計)":0,"予算現額(合計)":326000,"支出済額(合計)":100041,"継続費逓次繰越(合計)":"0.0","繰越明許費(合計)":"0.0","事故繰越し(合計)":"0.0","不用額(合計)":225959},{"_id":79,"部":"26 民生局福祉こども部","会計":"09  特別会計介護保険費","款":"02 地域支援事業費","項":"02 包括支援等事業費","目":"01 包括支援等事業費","細目":"001  包括支援事業費","細々目":"04   地域ケア会議運営及び在宅医療・介護連携推進事業","節":"11 役務費","所属":"2526100000地域福祉課","当初予算額(合計)":72000,"補正予算額(合計)":0,"継続費・繰越額(合計)":"0.0","予備費・流用(合計)":0,"予算現額(合計)":72000,"支出済額(合計)":10211,"継続費逓次繰越(合計)":"0.0","繰越明許費(合計)":"0.0","事故繰越し(合計)":"0.0","不用額(合計)":61789},{"_id":80,"部":"26 民生局福祉こども部","会計":"09  特別会計介護保険費","款":"02 地域支援事業費","項":"02 包括支援等事業費","目":"01 包括支援等事業費","細目":"001  包括支援事業費","細々目":"04   地域ケア会議運営及び在宅医療・介護連携推進事業","節":"12 委託料","所属":"2526100000地域福祉課","当初予算額(合計)":15618000,"補正予算額(合計)":0,"継続費・繰越額(合計)":"0.0","予備費・流用(合計)":0,"予算現額(合計)":15618000,"支出済額(合計)":15617600,"継続費逓次繰越(合計)":"0.0","繰越明許費(合計)":"0.0","事故繰越し(合計)":"0.0","不用額(合計)":400},{"_id":81,"部":"26 民生局福祉こども部","会計":"09  特別会計介護保険費","款":"02 地域支援事業費","項":"02 包括支援等事業費","目":"01 包括支援等事業費","細目":"001  包括支援事業費","細々目":"04   地域ケア会議運営及び在宅医療・介護連携推進事業","節":"13 使用料及び賃借料","所属":"2526100000地域福祉課","当初予算額(合計)":111000,"補正予算額(合計)":0,"継続費・繰越額(合計)":"0.0","予備費・流用(合計)":0,"予算現額(合計)":111000,"支出済額(合計)":26760,"継続費逓次繰越(合計)":"0.0","繰越明許費(合計)":"0.0","事故繰越し(合計)":"0.0","不用額(合計)":84240},{"_id":82,"部":"26 民生局福祉こども部","会計":"09  特別会計介護保険費","款":"02 地域支援事業費","項":"02 包括支援等事業費","目":"01 包括支援等事業費","細目":"001  包括支援事業費","細々目":"04   地域ケア会議運営及び在宅医療・介護連携推進事業","節":"18 負担金、補助及び交付金","所属":"2526100000地域福祉課","当初予算額(合計)":9000,"補正予算額(合計)":0,"継続費・繰越額(合計)":"0.0","予備費・流用(合計)":0,"予算現額(合計)":9000,"支出済額(合計)":7000,"継続費逓次繰越(合計)":"0.0","繰越明許費(合計)":"0.0","事故繰越し(合計)":"0.0","不用額(合計)":2000},{"_id":83,"部":"26 民生局福祉こども部","会計":"09  特別会計介護保険費","款":"02 地域支援事業費","項":"02 包括支援等事業費","目":"01 包括支援等事業費","細目":"001  包括支援事業費","細々目":"05   届出のあったケアプラン検討会議運営事業","節":"07 報償費","所属":"2526400000介護保険課","当初予算額(合計)":832000,"補正予算額(合計)":0,"継続費・繰越額(合計)":"0.0","予備費・流用(合計)":0,"予算現額(合計)":832000,"支出済額(合計)":507000,"継続費逓次繰越(合計)":"0.0","繰越明許費(合計)":"0.0","事故繰越し(合計)":"0.0","不用額(合計)":325000},{"_id":84,"部":"26 民生局福祉こども部","会計":"09  特別会計介護保険費","款":"02 地域支援事業費","項":"02 包括支援等事業費","目":"01 包括支援等事業費","細目":"001  包括支援事業費","細々目":"05   届出のあったケアプラン検討会議運営事業","節":"10 需用費","所属":"2526400000介護保険課","当初予算額(合計)":9000,"補正予算額(合計)":0,"継続費・繰越額(合計)":"0.0","予備費・流用(合計)":0,"予算現額(合計)":9000,"支出済額(合計)":0,"継続費逓次繰越(合計)":"0.0","繰越明許費(合計)":"0.0","事故繰越し(合計)":"0.0","不用額(合計)":9000},{"_id":85,"部":"26 民生局福祉こども部","会計":"09  特別会計介護保険費","款":"02 地域支援事業費","項":"02 包括支援等事業費","目":"01 包括支援等事業費","細目":"003  生活支援体制整備事業費","細々目":"01   生活支援体制整備事業","節":"01 報酬","所属":"2526050000福祉総務課","当初予算額(合計)":2459000,"補正予算額(合計)":0,"継続費・繰越額(合計)":"0.0","予備費・流用(合計)":37758,"予算現額(合計)":2496758,"支出済額(合計)":2496758,"継続費逓次繰越(合計)":"0.0","繰越明許費(合計)":"0.0","事故繰越し(合計)":"0.0","不用額(合計)":0},{"_id":86,"部":"26 民生局福祉こども部","会計":"09  特別会計介護保険費","款":"02 地域支援事業費","項":"02 包括支援等事業費","目":"01 包括支援等事業費","細目":"003  生活支援体制整備事業費","細々目":"01   生活支援体制整備事業","節":"02 給料","所属":"2526050000福祉総務課","当初予算額(合計)":9869000,"補正予算額(合計)":0,"継続費・繰越額(合計)":"0.0","予備費・流用(合計)":0,"予算現額(合計)":9869000,"支出済額(合計)":8893475,"継続費逓次繰越(合計)":"0.0","繰越明許費(合計)":"0.0","事故繰越し(合計)":"0.0","不用額(合計)":975525},{"_id":87,"部":"26 民生局福祉こども部","会計":"09  特別会計介護保険費","款":"02 地域支援事業費","項":"02 包括支援等事業費","目":"01 包括支援等事業費","細目":"003  生活支援体制整備事業費","細々目":"01   生活支援体制整備事業","節":"03 職員手当等","所属":"2526050000福祉総務課","当初予算額(合計)":4007000,"補正予算額(合計)":0,"継続費・繰越額(合計)":"0.0","予備費・流用(合計)":0,"予算現額(合計)":4007000,"支出済額(合計)":3689780,"継続費逓次繰越(合計)":"0.0","繰越明許費(合計)":"0.0","事故繰越し(合計)":"0.0","不用額(合計)":317220},{"_id":88,"部":"26 民生局福祉こども部","会計":"09  特別会計介護保険費","款":"02 地域支援事業費","項":"02 包括支援等事業費","目":"01 包括支援等事業費","細目":"003  生活支援体制整備事業費","細々目":"01   生活支援体制整備事業","節":"04 共済費","所属":"2526050000福祉総務課","当初予算額(合計)":2848000,"補正予算額(合計)":0,"継続費・繰越額(合計)":"0.0","予備費・流用(合計)":0,"予算現額(合計)":2848000,"支出済額(合計)":2188889,"継続費逓次繰越(合計)":"0.0","繰越明許費(合計)":"0.0","事故繰越し(合計)":"0.0","不用額(合計)":659111},{"_id":89,"部":"26 民生局福祉こども部","会計":"09  特別会計介護保険費","款":"02 地域支援事業費","項":"02 包括支援等事業費","目":"01 包括支援等事業費","細目":"003  生活支援体制整備事業費","細々目":"01   生活支援体制整備事業","節":"07 報償費","所属":"2526050000福祉総務課","当初予算額(合計)":444000,"補正予算額(合計)":0,"継続費・繰越額(合計)":"0.0","予備費・流用(合計)":0,"予算現額(合計)":444000,"支出済額(合計)":150000,"継続費逓次繰越(合計)":"0.0","繰越明許費(合計)":"0.0","事故繰越し(合計)":"0.0","不用額(合計)":294000},{"_id":90,"部":"26 民生局福祉こども部","会計":"09  特別会計介護保険費","款":"02 地域支援事業費","項":"02 包括支援等事業費","目":"01 包括支援等事業費","細目":"003  生活支援体制整備事業費","細々目":"01   生活支援体制整備事業","節":"08 旅費","所属":"2526050000福祉総務課","当初予算額(合計)":156000,"補正予算額(合計)":0,"継続費・繰越額(合計)":"0.0","予備費・流用(合計)":237900,"予算現額(合計)":393900,"支出済額(合計)":378280,"継続費逓次繰越(合計)":"0.0","繰越明許費(合計)":"0.0","事故繰越し(合計)":"0.0","不用額(合計)":15620},{"_id":91,"部":"26 民生局福祉こども部","会計":"09  特別会計介護保険費","款":"02 地域支援事業費","項":"02 包括支援等事業費","目":"01 包括支援等事業費","細目":"003  生活支援体制整備事業費","細々目":"01   生活支援体制整備事業","節":"10 需用費","所属":"2526050000福祉総務課","当初予算額(合計)":273000,"補正予算額(合計)":0,"継続費・繰越額(合計)":"0.0","予備費・流用(合計)":0,"予算現額(合計)":273000,"支出済額(合計)":70027,"継続費逓次繰越(合計)":"0.0","繰越明許費(合計)":"0.0","事故繰越し(合計)":"0.0","不用額(合計)":202973},{"_id":92,"部":"26 民生局福祉こども部","会計":"09  特別会計介護保険費","款":"02 地域支援事業費","項":"02 包括支援等事業費","目":"01 包括支援等事業費","細目":"003  生活支援体制整備事業費","細々目":"01   生活支援体制整備事業","節":"11 役務費","所属":"2526050000福祉総務課","当初予算額(合計)":170000,"補正予算額(合計)":0,"継続費・繰越額(合計)":"0.0","予備費・流用(合計)":0,"予算現額(合計)":170000,"支出済額(合計)":44944,"継続費逓次繰越(合計)":"0.0","繰越明許費(合計)":"0.0","事故繰越し(合計)":"0.0","不用額(合計)":125056},{"_id":93,"部":"26 民生局福祉こども部","会計":"09  特別会計介護保険費","款":"02 地域支援事業費","項":"02 包括支援等事業費","目":"01 包括支援等事業費","細目":"003  生活支援体制整備事業費","細々目":"01   生活支援体制整備事業","節":"12 委託料","所属":"2526050000福祉総務課","当初予算額(合計)":48672000,"補正予算額(合計)":0,"継続費・繰越額(合計)":"0.0","予備費・流用(合計)":0,"予算現額(合計)":48672000,"支出済額(合計)":48672000,"継続費逓次繰越(合計)":"0.0","繰越明許費(合計)":"0.0","事故繰越し(合計)":"0.0","不用額(合計)":0},{"_id":94,"部":"26 民生局福祉こども部","会計":"09  特別会計介護保険費","款":"02 地域支援事業費","項":"02 包括支援等事業費","目":"01 包括支援等事業費","細目":"003  生活支援体制整備事業費","細々目":"01   生活支援体制整備事業","節":"13 使用料及び賃借料","所属":"2526050000福祉総務課","当初予算額(合計)":87000,"補正予算額(合計)":0,"継続費・繰越額(合計)":"0.0","予備費・流用(合計)":0,"予算現額(合計)":87000,"支出済額(合計)":17150,"継続費逓次繰越(合計)":"0.0","繰越明許費(合計)":"0.0","事故繰越し(合計)":"0.0","不用額(合計)":69850},{"_id":95,"部":"26 民生局福祉こども部","会計":"09  特別会計介護保険費","款":"02 地域支援事業費","項":"02 包括支援等事業費","目":"01 包括支援等事業費","細目":"003  生活支援体制整備事業費","細々目":"01   生活支援体制整備事業","節":"18 負担金、補助及び交付金","所属":"2526050000福祉総務課","当初予算額(合計)":1339000,"補正予算額(合計)":0,"継続費・繰越額(合計)":"0.0","予備費・流用(合計)":-550858,"予算現額(合計)":788142,"支出済額(合計)":537207,"継続費逓次繰越(合計)":"0.0","繰越明許費(合計)":"0.0","事故繰越し(合計)":"0.0","不用額(合計)":250935},{"_id":96,"部":"26 民生局福祉こども部","会計":"09  特別会計介護保険費","款":"02 地域支援事業費","項":"02 包括支援等事業費","目":"01 包括支援等事業費","細目":"004  認知症総合支援事業費","細々目":"01   認知症地域支援推進員等設置事業","節":"02 給料","所属":"2526050000福祉総務課","当初予算額(合計)":2519000,"補正予算額(合計)":0,"継続費・繰越額(合計)":"0.0","予備費・流用(合計)":116200,"予算現額(合計)":2635200,"支出済額(合計)":2635200,"継続費逓次繰越(合計)":"0.0","繰越明許費(合計)":"0.0","事故繰越し(合計)":"0.0","不用額(合計)":0},{"_id":97,"部":"26 民生局福祉こども部","会計":"09  特別会計介護保険費","款":"02 地域支援事業費","項":"02 包括支援等事業費","目":"01 包括支援等事業費","細目":"004  認知症総合支援事業費","細々目":"01   認知症地域支援推進員等設置事業","節":"03 職員手当等","所属":"2526050000福祉総務課","当初予算額(合計)":984000,"補正予算額(合計)":0,"継続費・繰越額(合計)":"0.0","予備費・流用(合計)":159000,"予算現額(合計)":1143000,"支出済額(合計)":1127256,"継続費逓次繰越(合計)":"0.0","繰越明許費(合計)":"0.0","事故繰越し(合計)":"0.0","不用額(合計)":15744},{"_id":98,"部":"26 民生局福祉こども部","会計":"09  特別会計介護保険費","款":"02 地域支援事業費","項":"02 包括支援等事業費","目":"01 包括支援等事業費","細目":"004  認知症総合支援事業費","細々目":"01   認知症地域支援推進員等設置事業","節":"04 共済費","所属":"2526050000福祉総務課","当初予算額(合計)":669000,"補正予算額(合計)":0,"継続費・繰越額(合計)":"0.0","予備費・流用(合計)":0,"予算現額(合計)":669000,"支出済額(合計)":630598,"継続費逓次繰越(合計)":"0.0","繰越明許費(合計)":"0.0","事故繰越し(合計)":"0.0","不用額(合計)":38402},{"_id":99,"部":"26 民生局福祉こども部","会計":"09  特別会計介護保険費","款":"02 地域支援事業費","項":"02 包括支援等事業費","目":"01 包括支援等事業費","細目":"004  認知症総合支援事業費","細々目":"01   認知症地域支援推進員等設置事業","節":"08 旅費","所属":"2526050000福祉総務課","当初予算額(合計)":30000,"補正予算額(合計)":0,"継続費・繰越額(合計)":"0.0","予備費・流用(合計)":1390,"予算現額(合計)":31390,"支出済額(合計)":31390,"継続費逓次繰越(合計)":"0.0","繰越明許費(合計)":"0.0","事故繰越し(合計)":"0.0","不用額(合計)":0},{"_id":100,"部":"26 民生局福祉こども部","会計":"09  特別会計介護保険費","款":"02 地域支援事業費","項":"02 包括支援等事業費","目":"01 包括支援等事業費","細目":"004  認知症総合支援事業費","細々目":"01   認知症地域支援推進員等設置事業","節":"10 需用費","所属":"2526050000福祉総務課","当初予算額(合計)":215000,"補正予算額(合計)":0,"継続費・繰越額(合計)":"0.0","予備費・流用(合計)":-1390,"予算現額(合計)":213610,"支出済額(合計)":189346,"継続費逓次繰越(合計)":"0.0","繰越明許費(合計)":"0.0","事故繰越し(合計)":"0.0","不用額(合計)":24264}], "fields": [{"id": "_id", "type": "int"}, {"id": "\u90e8", "type": "text"}, {"id": "\u4f1a\u8a08", "type": "text"}, {"id": "\u6b3e", "type": "text"}, {"id": "\u9805", "type": "text"}, {"id": "\u76ee", "type": "text"}, {"id": "\u7d30\u76ee", "type": "text"}, {"id": "\u7d30\u3005\u76ee", "type": "text"}, {"id": "\u7bc0", "type": "text"}, {"id": "\u6240\u5c5e", "type": "text"}, {"id": "\u5f53\u521d\u4e88\u7b97\u984d(\u5408\u8a08)", "type": "numeric"}, {"id": "\u88dc\u6b63\u4e88\u7b97\u984d(\u5408\u8a08)", "type": "numeric"}, {"id": "\u7d99\u7d9a\u8cbb\u30fb\u7e70\u8d8a\u984d(\u5408\u8a08)", "type": "text"}, {"id": "\u4e88\u5099\u8cbb\u30fb\u6d41\u7528(\u5408\u8a08)", "type": "numeric"}, {"id": "\u4e88\u7b97\u73fe\u984d(\u5408\u8a08)", "type": "numeric"}, {"id": "\u652f\u51fa\u6e08\u984d(\u5408\u8a08)", "type": "numeric"}, {"id": "\u7d99\u7d9a\u8cbb\u9013\u6b21\u7e70\u8d8a(\u5408\u8a08)", "type": "text"}, {"id": "\u7e70\u8d8a\u660e\u8a31\u8cbb(\u5408\u8a08)", "type": "text"}, {"id": "\u4e8b\u6545\u7e70\u8d8a\u3057(\u5408\u8a08)", "type": "text"}, {"id": "\u4e0d\u7528\u984d(\u5408\u8a08)", "type": "numeric"}], "_links": {"start": "/api/action/datastore_search?resource_id=82c6862f-0981-4d29-91ec-614dcee435ea", "next": "/api/action/datastore_search?resource_id=82c6862f-0981-4d29-91ec-614dcee435ea&offset=100"}, "total": 180, "total_was_estimated": false}}