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10:29:41","年度":"110","月份":"03","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3月底止，實際短絀數414,067,579元，較分配短絀數1,422,742,000元，增加賸餘1,008,674,421元，主要係因基金來源較預計增加396,312,528元，基金用途較預計減少612,361,893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1,909,774,528元，占分配數1,513,462,000元之126.19％，其中差異超過10%者：\n(一)\t就業安定收入：截至本月底止實際發生數242,556,969元，較分配數0元，增加242,556,969元，主要係就業安定費係按季收繳，第1季（1至3月份）於次季第2個月25日前繳納，致於5月始有分配預算數，至累計執行數係繳納109年第4季之就業安定費收入。\n(二)\t財產處分收入：截至本月底止實際發生數400,601元，係預算外收入，主要係報廢財產等標售收入。\n(三)\t租金收入：截至本月底止實際發生數519,061元，占分配數444,000元之116.91%，主要係中彰投分署勞動學苑租金收入高於預期所致。\n(四)\t利息收入：截至本月底止實際發生數308,866元，較分配數0元，增加308,866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(五)\t雜項收入：截至本月底止實際發生138,802,503元，較分配數0元，增加138,802,503元，主要係收回以前年度經費執行賸餘。\n二、基金用途實際數2,323,842,107元，占分配數2,936,204,000元之79.14％，其中：\n(一)\t促進國民就業計畫：截至本月底止實際發生數1,974,649,443元，占分配數2,557,127,000元之77.22%，主要係：\n1.\t補助各政府機關辦理安心即時上工計畫，業已預撥至各用人單位，須俟計畫辦竣辦理核銷轉正。\n2.\t108學年度應屆畢業青年就業措施，因青年就業獎勵計畫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52,319,981元，占分配數59,196,000元之88.38%，主要係辦理移工聘僱管理及權益保障等相關事項，因核發民眾檢舉非法僱用外國人及非法媒介之獎勵金屬遇案辦理性質，檢舉案件較預期少所致。\n(三)\t提升勞工福祉計畫：截至本月底止實際發生數266,922,518元，占分配數287,915,000元之92.71%。\n(四)\t勞工權益扶助計畫:截至本月底止實際發生數433,043元，占分配數342,000元之126.62%，主要係訴訟扶助案件屬遇案辦理性質，申請案件高於預期所致。\n(五)\t一般行政管理計畫：截至本月底止實際發生數29,458,322元，占分配數31,559,000元之93.34%。\n(六)\t一般建築及設備計畫：截至本月底止實際發生數58,800元，占分配數65,000元之90.46%。","ROW":[{"本年度截至本月份實際數":"1909774528.00","本月份預算數":"105728000.00","本月份比較增減-金額":"91667853.00","本月份比較增減-百分比":"86.70","LEVEL":"01","content":"","本年度截至本月份比較增減-金額":"396312528.00","本年度截至本月份預算數":"1513462000.00","SEQNO":"1","本月份實際數":"197395853.00","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":"26.19"},{"本年度截至本月份實際數":"1336510969.00","本月份預算數":"","本月份比較增減-金額":"-1555492.00","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":"242556969.00","本年度截至本月份預算數":"1093954000.00","SEQNO":"2","本月份實際數":"-1555492.00","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":"22.17"},{"本年度截至本月份實際數":"242556969.00","本月份預算數":"","本月份比較增減-金額":"-1555492.00","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":"242556969.00","本年度截至本月份預算數":"","SEQNO":"3","本月份實際數":"-1555492.00","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":""},{"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":"326353528.00","本月份預算數":"99610000.00","本月份比較增減-金額":"-17593491.00","本月份比較增減-百分比":"-17.66","LEVEL":"02","content":"","本年度截至本月份比較增減-金額":"14168528.00","本年度截至本月份預算數":"312185000.00","SEQNO":"5","本月份實際數":"82016509.00","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":"4.54"},{"本年度截至本月份實際數":"326353528.00","本月份預算數":"99610000.00","本月份比較增減-金額":"-17593491.00","本月份比較增減-百分比":"-17.66","LEVEL":"03","content":"","本年度截至本月份比較增減-金額":"14168528.00","本年度截至本月份預算數":"312185000.00","SEQNO":"6","本月份實際數":"82016509.00","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":"4.54"},{"本年度截至本月份實際數":"1228528.00","本月份預算數":"118000.00","本月份比較增減-金額":"113971.00","本月份比較增減-百分比":"96.59","LEVEL":"02","content":"","本年度截至本月份比較增減-金額":"784528.00","本年度截至本月份預算數":"444000.00","SEQNO":"7","本月份實際數":"231971.00","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":"176.70"},{"本年度截至本月份實際數":"400601.00","本月份預算數":"","本月份比較增減-金額":"85240.00","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":"400601.00","本年度截至本月份預算數":"","SEQNO":"8","本月份實際數":"85240.00","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":"519061.00","本月份預算數":"118000.00","本月份比較增減-金額":"28648.00","本月份比較增減-百分比":"24.28","LEVEL":"03","content":"","本年度截至本月份比較增減-金額":"75061.00","本年度截至本月份預算數":"444000.00","SEQNO":"9","本月份實際數":"146648.00","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":"16.91"},{"本年度截至本月份實際數":"308866.00","本月份預算數":"","本月份比較增減-金額":"83.00","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":"308866.00","本年度截至本月份預算數":"","SEQNO":"10","本月份實際數":"83.00","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":"106879000.00","本月份預算數":"6000000.00","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":"106879000.00","SEQNO":"11","本月份實際數":"6000000.00","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":"100879000.00","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":"100879000.00","SEQNO":"12","本月份實際數":"","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":"6000000.00","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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