{
  "fields": [{"id":"_id","type":"int"},{"id":"会計年度西暦","type":"numeric"},{"id":"会計コード","type":"numeric"},{"id":"会計名称","type":"text"},{"id":"繰越区分","type":"numeric"},{"id":"款コード","type":"numeric"},{"id":"款名称","type":"text"},{"id":"項コード","type":"numeric"},{"id":"項名称","type":"text"},{"id":"目コード","type":"numeric"},{"id":"目名称","type":"text"},{"id":"事業名称","type":"text"},{"id":"節コード","type":"numeric"},{"id":"節名称","type":"text"},{"id":"説明名称","type":"text"},{"id":"金額","type":"numeric"}],
  "records": [
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    [2,2024,1,"一般会計",1,3,"民生費",2,"児童福祉費",3,"子育て支援費","物価高騰対策支援事業（かすや子育て応援給付事業）",1,"報    酬","会計年度任用職員報酬",304000],
    [3,2024,1,"一般会計",1,3,"民生費",2,"児童福祉費",3,"子育て支援費","物価高騰対策支援事業（かすや子育て応援給付事業）",3,"職員手当等","時間外勤務手当",135000],
    [4,2024,1,"一般会計",1,3,"民生費",2,"児童福祉費",3,"子育て支援費","物価高騰対策支援事業（かすや子育て応援給付事業）",8,"旅    費","会計年度任用職員通勤に係る費用弁償",9000],
    [5,2024,1,"一般会計",1,3,"民生費",2,"児童福祉費",3,"子育て支援費","物価高騰対策支援事業（かすや子育て応援給付事業）",10,"需 用 費","特定目的消耗品費",20000],
    [6,2024,1,"一般会計",1,3,"民生費",2,"児童福祉費",3,"子育て支援費","物価高騰対策支援事業（かすや子育て応援給付事業）",11,"役 務 費","臨時電話架設料",100000],
    [7,2024,1,"一般会計",1,3,"民生費",2,"児童福祉費",3,"子育て支援費","物価高騰対策支援事業（かすや子育て応援給付事業）",11,"役 務 費","通信運搬費",3029000],
    [8,2024,1,"一般会計",1,3,"民生費",2,"児童福祉費",3,"子育て支援費","物価高騰対策支援事業（かすや子育て応援給付事業）",12,"委 託 料","システム帳票印字・封入等委託料",346000],
    [9,2024,1,"一般会計",1,3,"民生費",2,"児童福祉費",3,"子育て支援費","物価高騰対策支援事業（かすや子育て応援給付事業）",19,"扶 助 費","子ども特別給付費",100000000]
]}