{ "fields": [{"id":"_id","type":"int"},{"id":"部","type":"text"},{"id":"会計","type":"text"},{"id":"款","type":"text"},{"id":"項","type":"text"},{"id":"目","type":"text"},{"id":"細目","type":"text"},{"id":"細々目","type":"text"},{"id":"節","type":"text"},{"id":"所属","type":"text"},{"id":"細節","type":"text"},{"id":"当初予算額(合計)","type":"numeric"},{"id":"補正予算額(合計)","type":"numeric"},{"id":"継続費・繰越額(合計)","type":"text"},{"id":"予備費・流用(合計)","type":"numeric"},{"id":"予算現額(合計)","type":"numeric"},{"id":"支出済額(合計)","type":"numeric"},{"id":"継続費逓次繰越(合計)","type":"text"},{"id":"繰越明許費(合計)","type":"text"},{"id":"事故繰越し(合計)","type":"text"},{"id":"不用額(合計)","type":"numeric"}], "records": [ [1,"12 総務部","12 特別会計後期高齢者医療費","01 後期高齢者医療事業費","01 総務管理費","01 一般管理費","001 給与費","01 給与費（職員給）","02 給料","1212200000人事課","10 一般職給",39962000,0,"0.0",0,39962000,38324400,"0.0","0.0","0.0",1637600], [2,"12 総務部","12 特別会計後期高齢者医療費","01 後期高齢者医療事業費","01 総務管理費","01 一般管理費","001 給与費","01 給与費（職員給）","03 職員手当等","1212200000人事課","01 職員手当等（正規職員）",32674000,0,"0.0",0,32674000,29568902,"0.0","0.0","0.0",3105098], [3,"12 総務部","12 特別会計後期高齢者医療費","01 後期高齢者医療事業費","01 総務管理費","01 一般管理費","001 給与費","01 給与費（職員給）","04 共済費","1212200000人事課","01 共済費",13943000,0,"0.0",0,13943000,13658934,"0.0","0.0","0.0",284066], [4,"31 民生局健康部","12 特別会計後期高齢者医療費","01 後期高齢者医療事業費","01 総務管理費","01 一般管理費","002 事務費等","01 事務費","01 報酬","2531550000健康保険課","39 その他（会計年度任用職員）",3358000,166000,"0.0",0,3524000,3276704,"0.0","0.0","0.0",247296], [5,"31 民生局健康部","12 特別会計後期高齢者医療費","01 後期高齢者医療事業費","01 総務管理費","01 一般管理費","002 事務費等","01 事務費","02 給料","2531550000健康保険課","11 会計年度任用職員給",7521000,421000,"0.0",0,7942000,7924800,"0.0","0.0","0.0",17200], [6,"31 民生局健康部","12 特別会計後期高齢者医療費","01 後期高齢者医療事業費","01 総務管理費","01 一般管理費","002 事務費等","01 事務費","03 職員手当等","2531550000健康保険課","09 地域手当（会計年度任用職員）",828000,47000,"0.0",0,875000,871728,"0.0","0.0","0.0",3272], [7,"31 民生局健康部","12 特別会計後期高齢者医療費","01 後期高齢者医療事業費","01 総務管理費","01 一般管理費","002 事務費等","01 事務費","03 職員手当等","2531550000健康保険課","10 期末・勤勉手当（フルタイム会計年度任用職員）",3200000,217000,"0.0",0,3417000,3408660,"0.0","0.0","0.0",8340], [8,"31 民生局健康部","12 特別会計後期高齢者医療費","01 後期高齢者医療事業費","01 総務管理費","01 一般管理費","002 事務費等","01 事務費","03 職員手当等","2531550000健康保険課","13 通勤手当（会計年度任用職員）",212000,0,"0.0",0,212000,199100,"0.0","0.0","0.0",12900], [9,"31 民生局健康部","12 特別会計後期高齢者医療費","01 後期高齢者医療事業費","01 総務管理費","01 一般管理費","002 事務費等","01 事務費","03 職員手当等","2531550000健康保険課","15 期末・勤勉手当（パートタイム会計年度任用職員）",1139000,77000,"0.0",0,1216000,798926,"0.0","0.0","0.0",417074], [10,"31 民生局健康部","12 特別会計後期高齢者医療費","01 後期高齢者医療事業費","01 総務管理費","01 一般管理費","002 事務費等","01 事務費","04 共済費","2531550000健康保険課","02 会計年度任用職員社会保険料",2375000,161000,"0.0",0,2536000,2368282,"0.0","0.0","0.0",167718], [11,"31 民生局健康部","12 特別会計後期高齢者医療費","01 後期高齢者医療事業費","01 総務管理費","01 一般管理費","002 事務費等","01 事務費","08 旅費","2531550000健康保険課","03 普通旅費（日帰り）",17000,0,"0.0",0,17000,4980,"0.0","0.0","0.0",12020], [12,"31 民生局健康部","12 特別会計後期高齢者医療費","01 後期高齢者医療事業費","01 総務管理費","01 一般管理費","002 事務費等","01 事務費","10 需用費","2531550000健康保険課","01 消耗品費",3057000,0,"0.0",-10080,3046920,1338919,"0.0","0.0","0.0",1708001], [13,"31 民生局健康部","12 特別会計後期高齢者医療費","01 後期高齢者医療事業費","01 総務管理費","01 一般管理費","002 事務費等","01 事務費","10 需用費","2531550000健康保険課","04 印刷製本費",2545000,0,"0.0",0,2545000,2416700,"0.0","0.0","0.0",128300], [14,"31 民生局健康部","12 特別会計後期高齢者医療費","01 後期高齢者医療事業費","01 総務管理費","01 一般管理費","002 事務費等","01 事務費","10 需用費","2531550000健康保険課","06 修繕料",220000,0,"0.0",0,220000,0,"0.0","0.0","0.0",220000], [15,"31 民生局健康部","12 特別会計後期高齢者医療費","01 後期高齢者医療事業費","01 総務管理費","01 一般管理費","002 事務費等","01 事務費","11 役務費","2531550000健康保険課","01 通信運搬費",27553000,-2160000,"0.0",0,25393000,19872060,"0.0","0.0","0.0",5520940], [16,"31 民生局健康部","12 特別会計後期高齢者医療費","01 後期高齢者医療事業費","01 総務管理費","01 一般管理費","002 事務費等","01 事務費","11 役務費","2531550000健康保険課","03 手数料",5177000,0,"0.0",0,5177000,5069708,"0.0","0.0","0.0",107292], [17,"31 民生局健康部","12 特別会計後期高齢者医療費","01 後期高齢者医療事業費","01 総務管理費","01 一般管理費","002 事務費等","01 事務費","12 委託料","2531550000健康保険課","03 保守管理委託料",20529000,-4585000,"0.0",0,15944000,15208193,"0.0","0.0","0.0",735807], [18,"31 民生局健康部","12 特別会計後期高齢者医療費","01 後期高齢者医療事業費","01 総務管理費","01 一般管理費","002 事務費等","01 事務費","12 委託料","2531550000健康保険課","07 業務委託料",2437000,0,"0.0",0,2437000,1292500,"0.0","0.0","0.0",1144500], [19,"31 民生局健康部","12 特別会計後期高齢者医療費","01 後期高齢者医療事業費","01 総務管理費","01 一般管理費","002 事務費等","01 事務費","12 委託料","2531550000健康保険課","09 システム開発委託料",73585000,13090000,"0.0",0,86675000,86674940,"0.0","0.0","0.0",60], [20,"31 民生局健康部","12 特別会計後期高齢者医療費","01 後期高齢者医療事業費","01 総務管理費","01 一般管理費","002 事務費等","01 事務費","12 委託料","2531550000健康保険課","39 その他",10064000,0,"0.0",0,10064000,9122371,"0.0","0.0","0.0",941629], [21,"31 民生局健康部","12 特別会計後期高齢者医療費","01 後期高齢者医療事業費","01 総務管理費","01 一般管理費","002 事務費等","01 事務費","17 備品購入費","2531550000健康保険課","02 庁用器具費",1582000,0,"0.0",10080,1592080,390660,"0.0","0.0","0.0",1201420], [22,"31 民生局健康部","12 特別会計後期高齢者医療費","01 後期高齢者医療事業費","01 総務管理費","01 一般管理費","002 事務費等","01 事務費","18 負担金、補助及び交付金","2531550000健康保険課","01 負担金",111000,0,"0.0",0,111000,105517,"0.0","0.0","0.0",5483], [23,"31 民生局健康部","12 特別会計後期高齢者医療費","01 後期高齢者医療事業費","01 総務管理費","01 一般管理費","002 事務費等","01 事務費","22 償還金、利子及び割引料","2531550000健康保険課","03 還付金",12269000,0,"0.0",0,12269000,11459920,"0.0","0.0","0.0",809080], [24,"31 民生局健康部","12 特別会計後期高齢者医療費","01 後期高齢者医療事業費","01 総務管理費","01 一般管理費","002 事務費等","01 事務費","22 償還金、利子及び割引料","2531550000健康保険課","04 還付加算金",200000,0,"0.0",0,200000,16100,"0.0","0.0","0.0",183900], [25,"31 民生局健康部","12 特別会計後期高齢者医療費","02 後期高齢者医療広域連合納付金","01 後期高齢者医療広域連合納付金","01 後期高齢者医療広域連合納付金","001 保険料","01 保険料","18 負担金、補助及び交付金","2531550000健康保険課","01 負担金",7126678000,62573000,"0.0",0,7189251000,7030096380,"0.0","0.0","0.0",159154620], [26,"31 民生局健康部","12 特別会計後期高齢者医療費","02 後期高齢者医療広域連合納付金","01 後期高齢者医療広域連合納付金","01 後期高齢者医療広域連合納付金","002 延滞金","01 延滞金","18 負担金、補助及び交付金","2531550000健康保険課","01 負担金",750000,55000,"0.0",0,805000,500600,"0.0","0.0","0.0",304400], [27,"31 民生局健康部","12 特別会計後期高齢者医療費","02 後期高齢者医療広域連合納付金","01 後期高齢者医療広域連合納付金","01 後期高齢者医療広域連合納付金","003 保険基盤安定制度拠出金","01 保険基盤安定制度拠出金","18 負担金、補助及び交付金","2531550000健康保険課","01 負担金",1133914000,-53926000,"0.0",0,1079988000,1079987819,"0.0","0.0","0.0",181], [28,"31 民生局健康部","12 特別会計後期高齢者医療費","03 予備費","01 予備費","01 予備費","001 予備費","01 予備費","29 予備費","2531550000健康保険課","01 予備費",100000,9182000,"0.0",0,9282000,0,"0.0","0.0","0.0",9282000], [29,"計","","","","","","","","","",8526000000,25318000,"0.0",0,8551318000,8363957803,"0.0","0.0","0.0",187360197] ]}