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09:36:10","年度":"109","月份":"06","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6月底止，實際賸餘數3,174,118,253元，較分配賸餘數2,485,832,000元，增加賸餘688,286,253元，主要係因基金來源較預計增加120,790,427元，基金用途較預計減少567,495,826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7,267,864,427元，占分配數7,147,074,000元之101.69％，其中差異超過10%者：\n(一)\t服務收入：截至本月底止實際發生數664,623,269元，較分配數739,623,000元，減少74,999,731元，主要係技能檢定受嚴重特殊傳染性肺炎疫情影響，部分梯次延期或取消辦理所致。\n(二)\t財產處分收入：截至本月底止實際發生數511,863元，較分配數0元，增加511,863元，主要係報廢財產等標售收入。\n(三)\t利息收入：截至本月底止實際發生數13,979,415元，較分配數16,931,000元，減少2,951,585元，主要係存款利率調降所致。\n(四)\t雜項收入：截至本月底止實際發生數219,637,929元，較分配數161,591,000元，增加58,046,929元，主要係以前年度經費執行賸餘。\n二、基金用途實際數4,093,746,174元，占分配數4,661,242,000元之87.83％，其中：\n(一)\t促進國民就業計畫：截至本月底止實際發生數3,547,925,852元，較分配數3,968,111,000元，減少420,185,148元，主要係補助各地方政府辦理促進國民就業等相關計畫，受嚴重特殊傳染性肺炎疫情影響，部分計畫辦理期程修正延後，致執行未如預期。\n(二)\t外籍勞工管理計畫：截至本月底止實際發生數181,732,466元，較分配數213,505,000元，減少31,772,534元，主要係辦理外籍勞工聘僱管理及權益保障等相關事項，因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核銷，以及108年度私立就業服務機構從事跨國人力仲介服務品質評鑑案，因嚴重特殊傳染性肺炎疫情影響延期辦理所致。\n(三)\t提升勞工福祉計畫：截至本月底止實際發生數281,584,202元，較分配數376,956,000元，減少95,371,798元，主要係辦理108學年度第2學期失業勞工子女就學補助，業已預撥至申請人帳戶，尚待銀行交付收據及轉帳清冊後方能辦理核銷轉正。\n(四)\t勞工權益扶助計畫:截至本月底止實際發生數14,619,095元，較分配數22,723,000元，減少8,103,905元，主要係訴訟扶助案件屬遇案辦理性質，申請案件未如預期所致。\n(五)\t一般行政管理計畫：截至本月底止實際發生數67,690,925元，較分配數79,746,000元，減少12,055,075元，主要係五股庫房租金，因新北市政府考量台商回流廠房使用需求不予續租，致未能執行。\n(六)\t一般建築及設備計畫：截至本月底止實際發生數193,634元，較分配數201,000元，減少7,366元。","ROW":[{"本年度截至本月份實際數":"7267864427.00","本月份預算數":"162146000.00","本月份比較增減-金額":"784157.00","本月份比較增減-百分比":"0.48","LEVEL":"01","content":"","本年度截至本月份比較增減-金額":"120790427.00","本年度截至本月份預算數":"7147074000.00","SEQNO":"1","本月份實際數":"162930157.00","本年度法定預算數":"23494574000.00","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":"1.69"},{"本年度截至本月份實際數":"6227159706.00","本月份預算數":"","本月份比較增減-金額":"-1587257.00","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":"140169706.00","本年度截至本月份預算數":"6086990000.00","SEQNO":"2","本月份實際數":"-1587257.00","本年度法定預算數":"21897500000.00","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":"2.30"},{"本年度截至本月份實際數":"5390169706.00","本月份預算數":"","本月份比較增減-金額":"-1587257.00","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":"140169706.00","本年度截至本月份預算數":"5250000000.00","SEQNO":"3","本月份實際數":"-1587257.00","本年度法定預算數":"19000000000.00","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":"2.67"},{"本年度截至本月份實際數":"836990000.00","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":"836990000.00","SEQNO":"4","本月份實際數":"","本年度法定預算數":"2897500000.00","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":"664623269.00","本月份預算數":"133485000.00","本月份比較增減-金額":"-6914775.00","本月份比較增減-百分比":"-5.18","LEVEL":"02","content":"","本年度截至本月份比較增減-金額":"-74999731.00","本年度截至本月份預算數":"739623000.00","SEQNO":"5","本月份實際數":"126570225.00","本年度法定預算數":"1173231000.00","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":"-10.14"},{"本年度截至本月份實際數":"664623269.00","本月份預算數":"133485000.00","本月份比較增減-金額":"-6914775.00","本月份比較增減-百分比":"-5.18","LEVEL":"03","content":"","本年度截至本月份比較增減-金額":"-74999731.00","本年度截至本月份預算數":"739623000.00","SEQNO":"6","本月份實際數":"126570225.00","本年度法定預算數":"1173231000.00","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":"-10.14"},{"本年度截至本月份實際數":"21405523.00","本月份預算數":"16968000.00","本月份比較增減-金額":"-3031874.00","本月份比較增減-百分比":"-17.87","LEVEL":"02","content":"","本年度截至本月份比較增減-金額":"-2426477.00","本年度截至本月份預算數":"23832000.00","SEQNO":"7","本月份實際數":"13936126.00","本年度法定預算數":"47718000.00","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":"-10.18"},{"本年度截至本月份實際數":"511863.00","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":"511863.00","本年度截至本月份預算數":"","SEQNO":"8","本月份實際數":"","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":"6914245.00","本月份預算數":"37000.00","本月份比較增減-金額":"104474.00","本月份比較增減-百分比":"282.36","LEVEL":"03","content":"","本年度截至本月份比較增減-金額":"13245.00","本年度截至本月份預算數":"6901000.00","SEQNO":"9","本月份實際數":"141474.00","本年度法定預算數":"13712000.00","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":"0.19"},{"本年度截至本月份實際數":"13979415.00","本月份預算數":"16931000.00","本月份比較增減-金額":"-3136348.00","本月份比較增減-百分比":"-18.52","LEVEL":"03","content":"","本年度截至本月份比較增減-金額":"-2951585.00","本年度截至本月份預算數":"16931000.00","SEQNO":"10","本月份實際數":"13794652.00","本年度法定預算數":"34006000.00","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":"-17.43"},{"本年度截至本月份實際數":"135038000.00","本月份預算數":"11319000.00","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":"135038000.00","SEQNO":"11","本月份實際數":"11319000.00","本年度法定預算數":"213824000.00","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":"117719000.00","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":"117719000.00","SEQNO":"12","本月份實際數":"","本年度法定預算數":"196505000.00","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":"17319000.00","本月份預算數":"11319000.00","本月份比較增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