{
  "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": [
    [1,2021,1,"一般会計",1,7,"商工費",1,"商工振興費",2,"地域振興費","新型コロナウイルス感染症対策支援事業（事業者支援）",1,"報    酬","会計年度任用職員報酬",347000],
    [2,2021,1,"一般会計",1,7,"商工費",1,"商工振興費",2,"地域振興費","新型コロナウイルス感染症対策支援事業（事業者支援）",3,"職員手当等","時間外勤務手当",413000],
    [3,2021,1,"一般会計",1,7,"商工費",1,"商工振興費",2,"地域振興費","新型コロナウイルス感染症対策支援事業（事業者支援）",8,"旅    費","会計年度任用職員通勤に係る費用弁償",9000],
    [4,2021,1,"一般会計",1,7,"商工費",1,"商工振興費",2,"地域振興費","新型コロナウイルス感染症対策支援事業（事業者支援）",10,"需 用 費","消耗品費",30000],
    [5,2021,1,"一般会計",1,7,"商工費",1,"商工振興費",2,"地域振興費","新型コロナウイルス感染症対策支援事業（事業者支援）",10,"需 用 費","印刷製本費",17000],
    [6,2021,1,"一般会計",1,7,"商工費",1,"商工振興費",2,"地域振興費","新型コロナウイルス感染症対策支援事業（事業者支援）",11,"役 務 費","通信運搬費",73000],
    [7,2021,1,"一般会計",1,7,"商工費",1,"商工振興費",2,"地域振興費","新型コロナウイルス感染症対策支援事業（事業者支援）",11,"役 務 費","振込手数料",42000],
    [8,2021,1,"一般会計",1,7,"商工費",1,"商工振興費",2,"地域振興費","新型コロナウイルス感染症対策支援事業（事業者支援）",11,"役 務 費","臨時電話架設料",30000],
    [9,2021,1,"一般会計",1,7,"商工費",1,"商工振興費",2,"地域振興費","新型コロナウイルス感染症対策支援事業（事業者支援）",18,"負担金補助及び交付金","中小企業者等緊急支援金",50000000]
]}