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13:41:20","年度":"110","月份":"05","報表名稱":"基金來源、用途及餘絀表","基金":"就業安定基金"},"DataSet":{"COMM":"就業安定基金(合併)本年度截至5月底止，實際賸餘數2,837,791,990元，較分配賸餘數1,891,658,000元，增加賸餘946,133,990元，主要係因基金來源較預計增加51,683,682元，基金用途較預計減少894,450,308元所致，茲將基金來源及用途執行情形分述如下：\n一、基金來源實際數7,475,222,682元，占分配數7,423,539,000元之100.70％，其中差異超過10%者：\n(一)\t財產處分收入：截至本月底止實際發生數1,640,141元，係預算外收入，主要係報廢財產等標售收入。\n(二)\t租金收入：截至本月底止實際發生數1,008,280元，占分配數846,000元之119.18%，主要係中彰投分署新增臨時性場地租借之租金。\n(三)\t利息收入：截至本月底止實際發生數320,758元，較分配數0元，增加320,758元，主要係地方政府繳回辦理109年度各項計畫補助款所生孳息收入所致。\n(四)\t雜項收入：截至本月底止實際發生數453,635,070元，占分配數210,708,000元之215.29%，主要係收回以前年度經費執行賸餘。\n二、基金用途實際數4,637,430,692元，占分配數5,531,881,000元之83.83％，其中：\n(一)\t促進國民就業計畫：截至本月底止實際發生數4,187,691,040元，占分配數5,001,381,000元之83.73%，主要係青年就業獎勵計畫，因部分申請案未符請領資格或尚待補件等，致執行未如預期；另僱用青年獎助計畫，因衡酌青年就業情勢，目前暫未推動所致。\n(二)\t外國人聘僱管理及許可計畫：截至本月底止實際發生數109,334,531元，占分配數134,242,000元之81.45%，主要係1955勞工諮詢申訴專線計畫及入出國移工機場關懷服務計畫刻正辦理經費核銷所致。\n(三)\t提升勞工福祉計畫：截至本月底止實際發生數282,589,944元，占分配數316,615,000元之89.25%，主要係109學年度第1學期失業勞工子女就學補助，因申請案件較預計數少所致。\n(四)\t勞工權益扶助計畫：截至本月底止實際發生數845,750元，占分配數20,348,000元之4.16%，主要係委託財團法人法律扶助基金會辦理勞工訴訟扶助之第1季行政費用及律師酬金，刻正辦理經費核銷所致。\n(五)\t一般行政管理計畫：截至本月底止實際發生數56,826,645元，占分配數59,146,000元之96.08%。\n(六)\t一般建築及設備計畫：截至本月底止實際發生數142,782元，占分配數149,000元之95.83%。","ROW":[{"本年度截至本月份實際數":"7475222682.00","本月份預算數":"5800967000.00","本月份比較增減-金額":"-442213735.00","本月份比較增減-百分比":"-7.62","LEVEL":"01","content":"","本年度截至本月份比較增減-金額":"51683682.00","本年度截至本月份預算數":"7423539000.00","SEQNO":"1","本月份實際數":"5358753265.00","本年度法定預算數":"26922525000.00","BOLD":"1","項目":"基金來源","科目代碼":"4","本年度截至本月份比較增減-百分比":"0.70"},{"本年度截至本月份實際數":"6356839000.00","本月份預算數":"5500000000.00","本月份比較增減-金額":"-479671969.00","本月份比較增減-百分比":"-8.72","LEVEL":"02","content":"","本年度截至本月份比較增減-金額":"-237115000.00","本年度截至本月份預算數":"6593954000.00","SEQNO":"2","本月份實際數":"5020328031.00","本年度法定預算數":"25428053000.00","BOLD":"1","項目":"徵收及依法分配收入","科目代碼":"41","本年度截至本月份比較增減-百分比":"-3.60"},{"本年度截至本月份實際數":"5262885000.00","本月份預算數":"5500000000.00","本月份比較增減-金額":"-479671969.00","本月份比較增減-百分比":"-8.72","LEVEL":"03","content":"","本年度截至本月份比較增減-金額":"-237115000.00","本年度截至本月份預算數":"5500000000.00","SEQNO":"3","本月份實際數":"5020328031.00","本年度法定預算數":"22000000000.00","BOLD":"1","項目":"就業安定收入","科目代碼":"411","本年度截至本月份比較增減-百分比":"-4.31"},{"本年度截至本月份實際數":"1093954000.00","本月份預算數":"","本月份比較增減-金額":"","本月份比較增減-百分比":"","LEVEL":"03","content":"","本年度截至本月份比較增減-金額":"","本年度截至本月份預算數":"1093954000.00","SEQNO":"4","本月份實際數":"","本年度法定預算數":"3428053000.00","BOLD":"1","項目":"就業保險提撥收入","科目代碼":"41B","本年度截至本月份比較增減-百分比":""},{"本年度截至本月份實際數":"545263433.00","本月份預算數":"80423000.00","本月份比較增減-金額":"12847018.00","本月份比較增減-百分比":"15.97","LEVEL":"02","content":"","本年度截至本月份比較增減-金額":"43748433.00","本年度截至本月份預算數":"501515000.00","SEQNO":"5","本月份實際數":"93270018.00","本年度法定預算數":"1037450000.00","BOLD":"1","項目":"勞務收入","科目代碼":"43","本年度截至本月份比較增減-百分比":"8.72"},{"本年度截至本月份實際數":"545263433.00","本月份預算數":"80423000.00","本月份比較增減-金額":"12847018.00","本月份比較增減-百分比":"15.97","LEVEL":"03","content":"","本年度截至本月份比較增減-金額":"43748433.00","本年度截至本月份預算數":"501515000.00","SEQNO":"6","本月份實際數":"93270018.00","本年度法定預算數":"1037450000.00","BOLD":"1","項目":"服務收入","科目代碼":"431","本年度截至本月份比較增減-百分比":"8.72"},{"本年度截至本月份實際數":"2969179.00","本月份預算數":"269000.00","本月份比較增減-金額":"317430.00","本月份比較增減-百分比":"118.00","LEVEL":"02","content":"","本年度截至本月份比較增減-金額":"2123179.00","本年度截至本月份預算數":"846000.00","SEQNO":"7","本月份實際數":"586430.00","本年度法定預算數":"30922000.00","BOLD":"1","項目":"財產收入","科目代碼":"45","本年度截至本月份比較增減-百分比":"250.97"},{"本年度截至本月份實際數":"1640141.00","本月份預算數":"","本月份比較增減-金額":"439333.00","本月份比較增減-百分比":"","LEVEL":"03","content":"","本年度截至本月份比較增減-金額":"1640141.00","本年度截至本月份預算數":"","SEQNO":"8","本月份實際數":"439333.00","本年度法定預算數":"","BOLD":"1","項目":"財產處分收入","科目代碼":"451","本年度截至本月份比較增減-百分比":""},{"本年度截至本月份實際數":"1008280.00","本月份預算數":"269000.00","本月份比較增減-金額":"-121903.00","本月份比較增減-百分比":"-45.32","LEVEL":"03","content":"","本年度截至本月份比較增減-金額":"162280.00","本年度截至本月份預算數":"846000.00","SEQNO":"9","本月份實際數":"147097.00","本年度法定預算數":"8646000.00","BOLD":"1","項目":"租金收入","科目代碼":"452","本年度截至本月份比較增減-百分比":"19.18"},{"本年度截至本月份實際數":"320758.00","本月份預算數":"","本月份比較增減-金額":"","本月份比較增減-百分比":"","LEVEL":"03","content":"","本年度截至本月份比較增減-金額":"320758.00","本年度截至本月份預算數":"","SEQNO":"10","本月份實際數":"","本年度法定預算數":"22276000.00","BOLD":"1","項目":"利息收入","科目代碼":"454","本年度截至本月份比較增減-百分比":""},{"本年度截至本月份實際數":"116516000.00","本月份預算數":"9637000.00","本月份比較增減-金額":"","本月份比較增減-百分比":"","LEVEL":"02","content":"","本年度截至本月份比較增減-金額":"","本年度截至本月份預算數":"116516000.00","SEQNO":"11","本月份實際數":"9637000.00","本年度法定預算數":"198896000.00","BOLD":"1","項目":"政府撥入收入","科目代碼":"46","本年度截至本月份比較增減-百分比":""},{"本年度截至本月份實際數":"110516000.00","本月份預算數":"9637000.00","本月份比較增減-金額":"","本月份比較增減-百分比":"","LEVEL":"03","content":"","本年度截至本月份比較增減-金額":"","本年度截至本月份預算數":"110516000.00","SEQNO":"12","本月份實際數":"9637000.00","本年度法定預算數":"192896000.00","BOLD":"1","項目":"公庫撥款收入","科目代碼":"462","本年度截至本月份比較增減-百分比":""},{"本年度截至本月份實際數":"6000000.00","本月份預算數":"","本月份比較增減-金額":"","本月份比較增減-百分比":"","LEVEL":"03","content":"","本年度截至本月份比較增減-金額":"","本年度截至本月份預算數":"6000000.00","SEQNO":"13","本月份實際數":"","本年度法定預算數":"6000000.00","BOLD":"1","項目":"政府其他撥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