{"result":{"resource_id":"A17000000J-030146-1jx","records":{"平衡表":{"Header":{"Sender":"","Table":"","Program":"","單位":"單位︰新臺幣元","日期":"107年11月30日","報表名稱":"平衡表","基金":"就業安定基金"},"DataSet":{"COMM":"信託代理與保證資產（負債）科目為92,482,437.00元。","ROW":[{"SEQNO":"1","BOLD":"1","LEVEL":"1","項目":"資產","百分比":"100.00","content":"","金額":"47401257750.00"},{"SEQNO":"2","BOLD":"1","LEVEL":"2","項目":"流動資產","百分比":"99.43","content":"","金額":"47132928823.00"},{"SEQNO":"3","BOLD":"0","LEVEL":"3","項目":"現金","百分比":"90.66","content":"","金額":"42973385282.00"},{"SEQNO":"4","BOLD":"0","LEVEL":"4","項目":"銀行存款","百分比":"90.65","content":"","金額":"42970985282.00"},{"SEQNO":"5","BOLD":"0","LEVEL":"4","項目":"零用及週轉金","百分比":"0.01","content":"","金額":"2400000.00"},{"SEQNO":"6","BOLD":"0","LEVEL":"3","項目":"應收款項","百分比":"3.88","content":"","金額":"1837049039.00"},{"SEQNO":"7","BOLD":"0","LEVEL":"4","項目":"應收帳款","百分比":"3.86","content":"","金額":"1828344456.00"},{"SEQNO":"8","BOLD":"0","LEVEL":"4","項目":"應收利息","百分比":"0.00","content":"","金額":"4377.00"},{"SEQNO":"9","BOLD":"0","LEVEL":"4","項目":"其他應收款","百分比":"0.02","content":"","金額":"8700706.00"},{"SEQNO":"10","BOLD":"0","LEVEL":"4","項目":"備抵呆帳－其他各項應收款","百分比":"0.00","content":"","金額":"500.00"},{"SEQNO":"11","BOLD":"0","LEVEL":"3","項目":"預付款項","百分比":"4.76","content":"","金額":"2257985733.00"},{"SEQNO":"12","BOLD":"0","LEVEL":"4","項目":"預付費用","百分比":"4.76","content":"","金額":"2257985733.00"},{"SEQNO":"13","BOLD":"0","LEVEL":"3","項目":"短期貸墊款","百分比":"0.14","content":"","金額":"64508769.00"},{"SEQNO":"14","BOLD":"0","LEVEL":"4","項目":"短期墊款","百分比":"0.14","content":"","金額":"64508769.00"},{"SEQNO":"15","BOLD":"1","LEVEL":"2","項目":"投資、長期應收款項、貸墊款及準備金","百分比":"0.17","content":"","金額":"82117966.00"},{"SEQNO":"16","BOLD":"0","LEVEL":"3","項目":"長期墊款","百分比":"0.12","content":"","金額":"57372058.00"},{"SEQNO":"17","BOLD":"0","LEVEL":"4","項目":"長期墊款","百分比":"0.12","content":"","金額":"58425810.00"},{"SEQNO":"18","BOLD":"0","LEVEL":"4","項目":"備抵呆帳－長期墊款","百分比":"0.00","content":"","金額":"1053752.00"},{"SEQNO":"19","BOLD":"0","LEVEL":"3","項目":"準備金","百分比":"0.05","content":"","金額":"24745908.00"},{"SEQNO":"20","BOLD":"0","LEVEL":"4","項目":"退休及離職準備金","百分比":"0.05","content":"","金額":"24745908.00"},{"SEQNO":"21","BOLD":"1","LEVEL":"2","項目":"其他資產","百分比":"0.39","content":"","金額":"186210961.00"},{"SEQNO":"22","BOLD":"0","LEVEL":"3","項目":"什項資產","百分比":"0.39","content":"","金額":"186210961.00"},{"SEQNO":"23","BOLD":"0","LEVEL":"4","項目":"存出保證金","百分比":"0.00","content":"","金額":"1193384.00"},{"SEQNO":"24","BOLD":"0","LEVEL":"4","項目":"催收款項","百分比":"0.41","content":"","金額":"193817869.00"},{"SEQNO":"25","BOLD":"0","LEVEL":"4","項目":"備抵呆帳－催收款項","百分比":"0.02","content":"","金額":"8810532.00"},{"SEQNO":"26","BOLD":"0","LEVEL":"4","項目":"暫付及待結轉帳項","百分比":"0.00","content":"","金額":"10240.00"},{"SEQNO":"27","BOLD":"1","LEVEL":"1","項目":"合計","百分比":"100.00","content":"","金額":"47401257750.00"},{"SEQNO":"28","BOLD":"1","LEVEL":"1","項目":"負債","百分比":"1.72","content":"","金額":"813692951.00"},{"SEQNO":"29","BOLD":"1","LEVEL":"2","項目":"流動負債","百分比":"1.22","content":"","金額":"578927216.00"},{"SEQNO":"30","BOLD":"0","LEVEL":"3","項目":"應付款項","百分比":"1.07","content":"","金額":"505188846.00"},{"SEQNO":"31","BOLD":"0","LEVEL":"4","項目":"應付代收款","百分比":"0.75","content":"","金額":"357128430.00"},{"SEQNO":"32","BOLD":"0","LEVEL":"4","項目":"應付費用","百分比":"0.31","content":"","金額":"147801261.00"},{"SEQNO":"33","BOLD":"0","LEVEL":"4","項目":"其他應付款","百分比":"0.00","content":"","金額":"259155.00"},{"SEQNO":"34","BOLD":"0","LEVEL":"3","項目":"預收款項","百分比":"0.16","content":"","金額":"73738370.00"},{"SEQNO":"35","BOLD":"0","LEVEL":"4","項目":"預收收入","百分比":"0.16","content":"","金額":"73738370.00"},{"SEQNO":"36","BOLD":"1","LEVEL":"2","項目":"其他負債","百分比":"0.50","content":"","金額":"234765735.00"},{"SEQNO":"37","BOLD":"0","LEVEL":"3","項目":"什項負債","百分比":"0.50","content":"","金額":"234765735.00"},{"SEQNO":"38","BOLD":"0","LEVEL":"4","項目":"存入保證金","百分比":"0.35","content":"","金額":"166995415.00"},{"SEQNO":"39","BOLD":"0","LEVEL":"4","項目":"應付保管款","百分比":"0.09","content":"","金額":"43024412.00"},{"SEQNO":"40","BOLD":"0","LEVEL":"4","項目":"應付退休及離職金","百分比":"0.05","content":"","金額":"24745908.00"},{"SEQNO":"41","BOLD":"1","LEVEL":"1","項目":"基金餘額","百分比":"98.28","content":"","金額":"46587564799.00"},{"SEQNO":"42","BOLD":"1","LEVEL":"2","項目":"基金餘額","百分比":"98.28","content":"","金額":"46587564799.00"},{"SEQNO":"43","BOLD":"0","LEVEL":"3","項目":"基金餘額","百分比":"98.28","content":"","金額":"46587564799.00"},{"SEQNO":"44","BOLD":"0","LEVEL":"4","項目":"累積餘額","百分比":"76.76","content":"","金額":"36387416331.00"},{"SEQNO":"45","BOLD":"0","LEVEL":"4","項目":"本期賸餘","百分比":"21.52","content":"","金額":"10200148468.00"},{"SEQNO":"46","BOLD":"1","LEVEL":"1","項目":"合計","百分比":"100.00","content":"","金額":"47401257750.00"}]}},"基金來源-用途及餘絀表":{"Header":{"Sender":"","Table":"","Program":"","單位":"單位︰新臺幣元","日期":"107年1月1日至11月30日","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11月底止，實際賸餘數10,200,148,468元，較分配賸餘數4,575,252,000元，增加賸餘5,624,896,468元，主要係因基金來源較預計增加1,954,253,312元，基金用途較預計減少3,670,643,156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18,775,936,312元，占分配數16,821,683,000元之111.62％，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14,714,731,880元，較分配數12,750,000,000元，增加1,964,731,880元，主要係因製造業外籍勞工人次增加(含實施就業安定費附加外勞數額機制)，致就業安定收入超收。\n(二)\t財產處分收入：截至本月底止實際發生數4,418,391元，較分配數0元，增加4,418,391元，主要係報廢財產等標售收入所致。\n(三)\t雜項收入：截至本月底止實際發生數331,204,967元，較分配數162,301,000元，增加168,903,967元，主要係因地方政府繳回以前年度經費賸餘款所致。\n二、基金用途實際數8,575,787,844元，占分配數12,246,431,000元之70.03％，其中：\n(一)\t促進國民就業計畫：截至本月底止實際發生數7,236,928,379元，較分配數10,305,796,000元，減少3,068,867,621元，主要係預付補助各政府機關及民間團體等經費，須俟計畫辦竣後，始得辦理核銷轉正。\n(二)\t外籍勞工管理計畫：截至本月底止實際發生數619,622,218元，較分配數993,717,000元，減少374,094,782元，主要係預付補助各政府機關等經費，須俟計畫辦竣後，始得辦理核銷轉正。\n(三)\t提升勞工福祉計畫：截至本月底止實際發生數559,459,240元，較分配數753,659,000元，減少194,199,760元，主要係預付補助地方政府機關等經費，須俟計畫辦竣後，始得辦理核銷轉正。\n(四)\t勞工權益扶助計畫:截至本月底止實際發生數25,556,879元，較分配數52,029,000元，減少26,472,121元，主要係委託財團法人法律扶助基金會辦理勞工訴訟立即扶助專案之第3季行政費用及律師酬金，刻正辦理核銷所致。\n(五)\t一般行政管理計畫：截至本月底止實際發生數133,937,395元，較分配數140,762,000元，減少6,824,605元。\n(六)\t一般建築及設備計畫：截至本月底止實際發生數283,733元，較分配數468,000元，減少184,267元，主要係因辦理投影機3臺採購案，刻正辦理核銷作業。","ROW":[{"本月份預算數":"4318192000.00","本月份比較增減-百分比":"14.59","本年度截至本月份累計比較增減-百分比":"11.62","合計":"21096548000.00","LEVEL":"01","科目-名稱":"基金來源","本年度可用預算數":"21096548000.00","本年度奉准先行辦理數":"","content":"","以前年度保留數":"","SEQNO":"1","本年度截至本月份累計比較增減":"1954253312.00","本月份實際數":"4948335997.00","本年度截至本月份累計實際數":"18775936312.00","本年度截至本月份累計預算數":"16821683000.00","BOLD":"1","科目-編號":"4","本月份比較增減":"630143997.00"},{"本月份預算數":"4250000000.00","本月份比較增減-百分比":"15.56","本年度截至本月份累計比較增減-百分比":"11.80","合計":"19500552000.00","LEVEL":"02","科目-名稱":"徵收及依法分配收入","本年度可用預算數":"19500552000.00","本年度奉准先行辦理數":"","content":"","以前年度保留數":"","SEQNO":"2","本年度截至本月份累計比較增減":"1800080880.00","本月份實際數":"4911181670.00","本年度截至本月份累計實際數":"17050632880.00","本年度截至本月份累計預算數":"15250552000.00","BOLD":"1","科目-編號":"41","本月份比較增減":"661181670.00"},{"本月份預算數":"4250000000.00","本月份比較增減-百分比":"15.56","本年度截至本月份累計比較增減-百分比":"15.41","合計":"17000000000.00","LEVEL":"03","科目-名稱":"就業安定收入","本年度可用預算數":"17000000000.00","本年度奉准先行辦理數":"","content":"","以前年度保留數":"","SEQNO":"3","本年度截至本月份累計比較增減":"1964731880.00","本月份實際數":"4911181670.00","本年度截至本月份累計實際數":"14714731880.00","本年度截至本月份累計預算數":"12750000000.00","BOLD":"1","科目-編號":"411","本月份比較增減":"661181670.00"},{"本月份預算數":"","本月份比較增減-百分比":"","本年度截至本月份累計比較增減-百分比":"-6.58","合計":"2500552000.00","LEVEL":"03","科目-名稱":"就業保險提撥收入","本年度可用預算數":"2500552000.00","本年度奉准先行辦理數":"","content":"","以前年度保留數":"","SEQNO":"4","本年度截至本月份累計比較增減":"-164651000.00","本月份實際數":"","本年度截至本月份累計實際數":"2335901000.00","本年度截至本月份累計預算數":"2500552000.00","BOLD":"1","科目-編號":"41B","本月份比較增減":""},{"本月份預算數":"68007000.00","本月份比較增減-百分比":"-58.11","本年度截至本月份累計比較增減-百分比":"-1.73","合計":"1172284000.00","LEVEL":"02","科目-名稱":"勞務收入","本年度可用預算數":"1172284000.00","本年度奉准先行辦理數":"","content":"","以前年度保留數":"","SEQNO":"5","本年度截至本月份累計比較增減":"-20030014.00","本月份實際數":"28488580.00","本年度截至本月份累計實際數":"1137048986.00","本年度截至本月份累計預算數":"1157079000.00","BOLD":"1","科目-編號":"43","本月份比較增減":"-39518420.00"},{"本月份預算數":"68007000.00","本月份比較增減-百分比":"-58.11","本年度截至本月份累計比較增減-百分比":"-1.73","合計":"1172284000.00","LEVEL":"03","科目-名稱":"服務收入","本年度可用預算數":"1172284000.00","本年度奉准先行辦理數":"","content":"","以前年度保留數":"","SEQNO":"6","本年度截至本月份累計比較增減":"-20030014.00","本月份實際數":"28488580.00","本年度截至本月份累計實際數":"1137048986.00","本年度截至本月份累計預算數":"1157079000.00","BOLD":"1","科目-編號":"431","本月份比較增減":"-39518420.00"},{"本月份預算數":"178000.00","本月份比較增減-百分比":"1.50","本年度截至本月份累計比較增減-百分比":"13.87","合計":"47217000.00","LEVEL":"02","科目-名稱":"財產收入","本年度可用預算數":"47217000.00","本年度奉准先行辦理數":"","content":"","以前年度保留數":"","SEQNO":"7","本年度截至本月份累計比較增減":"5298479.00","本月份實際數":"180666.00","本年度截至本月份累計實際數":"43505479.00","本年度截至本月份累計預算數":"38207000.00","BOLD":"1","科目-編號":"45","本月份比較增減":"2666.00"},{"本月份預算數":"","本月份比較增減-百分比":"","本年度截至本月份累計比較增減-百分比":"","合計":"","LEVEL":"03","科目-名稱":"財產處分收入","本年度可用預算數":"","本年度奉准先行辦理數":"","content":"","以前年度保留數":"","SEQNO":"8","本年度截至本月份累計比較增減":"4418391.00","本月份實際數":"80.00","本年度截至本月份累計實際數":"4418391.00","本年度截至本月份累計預算數":"","BOLD":"1","科目-編號":"451","本月份比較增減":"80.00"},{"本月份預算數":"178000.00","本月份比較增減-百分比":"1.45","本年度截至本月份累計比較增減-百分比":"4.93","合計":"13514000.00","LEVEL":"03","科目-名稱":"租金收入","本年度可用預算數":"13514000.00","本年度奉准先行辦理數":"","content":"","以前年度保留數":"","SEQNO":"9","本年度截至本月份累計比較增減":"660873.00","本月份實際數":"180586.00","本年度截至本月份累計實際數":"14074873.00","本年度截至本月份累計預算數":"13414000.00","BOLD":"1","科目-編號":"452","本月份比較增減":"2586.00"},{"本月份預算數":"","本月份比較增減-百分比":"","本年度截至本月份累計比較增減-百分比":"0.88","合計":"33703000.00","LEVEL":"03","科目-名稱":"利息收入","本年度可用預算數":"33703000.00","本年度奉准先行辦理數":"","content":"","以前年度保留數":"","SEQNO":"10","本年度截至本月份累計比較增減":"219215.00","本月份實際數":"","本年度截至本月份累計實際數":"25012215.00","本年度截至本月份累計預算數":"24793000.00","BOLD":"1","科目-編號":"454","本月份比較增減":""},{"本月份預算數":"","本月份比較增減-百分比":"","本年度截至本月份累計比較增減-百分比":"","合計":"214194000.00","LEVEL":"02","科目-名稱":"政府撥入收入","本年度可用預算數":"214194000.00","本年度奉准先行辦理數":"","content":"","以前年度保留數":"","SEQNO":"11","本年度截至本月份累計比較增減":"","本月份實際數":"","本年度截至本月份累計實際數":"213544000.00","本年度截至本月份累計預算數":"213544000.00","BOLD":"1","科目-編號":"46","本月份比較增減":""},{"本月份預算數":"","本月份比較增減-百分比":"","本年度截至本月份累計比較增減-百分比":"","合計":"201460000.00","LEVEL":"03","科目-名稱":"公庫撥款收入","本年度可用預算數":"201460000.00","本年度奉准先行辦理數":"","content":"","以前年度保留數":"","SEQNO":"12","本年度截至本月份累計比較增減":"","本月份實際數":"","本年度截至本月份累計實際數":"200810000.00","本年度截至本月份累計預算數":"200810000.00","BOLD":"1","科目-編號":"462","本月份比較增減":""},{"本月份預算數":"","本月份比較增減-百分比":"","本年度截至本月份累計比較增減-百分比":"","合計":"12734000.00","LEVEL":"03","科目-名稱":"政府其他撥入收入","本年度可用預算數":"12734000.00","本年度奉准先行辦理數":"","content":"","以前年度保留數":"","SEQNO":"13","本年度截至本月份累計比較增減":"","本月份實際數":"","本年度截至本月份累計實際數":"12734000.00","本年度截至本月份累計預算數":"12734000.00","BOLD":"1","科目-編號":"46Y","本月份比較增減":""},{"本月份預算數":"7000.00","本月份比較增減-百分比":"121115.44","本年度截至本月份累計比較增減-百分比":"104.07","合計":"162301000.00","LEVEL":"02","科目-名稱":"其他收入","本年度可用預算數":"162301000.00","本年度奉准先行辦理數":"","content":"","以前年度保留數":"","SEQNO":"14","本年度截至本月份累計比較增減":"168903967.00","本月份實際數":"8485081.00","本年度截至本月份累計實際數":"331204967.00","本年度截至本月份累計預算數":"162301000.00","BOLD":"1","科目-編號":"4Y","本月份比較增減":"8478081.00"},{"本月份預算數":"7000.00","本月份比較增減-百分比":"121115.44","本年度截至本月份累計比較增減-百分比":"104.07","合計":"162301000.00","LEVEL":"03","科目-名稱":"雜項收入","本年度可用預算數":"162301000.00","本年度奉准先行辦理數":"","content":"","以前年度保留數":"","SEQNO":"15","本年度截至本月份累計比較增減":"168903967.00","本月份實際數":"8485081.00","本年度截至本月份累計實際數":"331204967.00","本年度截至本月份累計預算數":"162301000.00","BOLD":"1","科目-編號":"4YY","本月份比較增減":"8478081.00"},{"本月份預算數":"1255092000.00","本月份比較增減-百分比":"-19.28","本年度截至本月份累計比較增減-百分比":"-29.97","合計":"16631152000.00","LEVEL":"01","科目-名稱":"基金用途","本年度可用預算數":"16631152000.00","本年度奉准先行辦理數":"","content":"","以前年度保留數":"","SEQNO":"16","本年度截至本月份累計比較增減":"-3670643156.00","本月份實際數":"1013109466.00","本年度截至本月份累計實際數":"8575787844.00","本年度截至本月份累計預算數":"12246431000.00","BOLD":"1","科目-編號":"5","本月份比較增減":"-241982534.00"},{"本月份預算數":"1173799000.00","本月份比較增減-百分比":"-19.49","本年度截至本月份累計比較增減-百分比":"-29.78","合計":"14223215000.00","LEVEL":"02","科目-名稱":"促進國民就業計畫","本年度可用預算數":"14223215000.00","本年度奉准先行辦理數":"","content":"","以前年度保留數":"","SEQNO":"17","本年度截至本月份累計比較增減":"-3068867621.00","本月份實際數":"945012101.00","本年度截至本月份累計實際數":"7236928379.00","本年度截至本月份累計預算數":"10305796000.00","BOLD":"1","科目-編號":"5ZA","本月份比較增減":"-228786899.00"},{"本月份預算數":"41974000.00","本月份比較增減-百分比":"-24.70","本年度截至本月份累計比較增減-百分比":"-37.65","合計":"1251380000.00","LEVEL":"02","科目-名稱":"外籍勞工管理計畫","本年度可用預算數":"1251380000.00","本年度奉准先行辦理數":"","content":"","以前年度保留數":"","SEQNO":"18","本年度截至本月份累計比較增減":"-374094782.00","本月份實際數":"31608216.00","本年度截至本月份累計實際數":"619622218.00","本年度截至本月份累計預算數":"993717000.00","BOLD":"1","科目-編號":"5ZB","本月份比較增減":"-10365784.00"},{"本月份預算數":"25574000.00","本月份比較增減-百分比":"-11.99","本年度截至本月份累計比較增減-百分比":"-25.77","合計":"933949000.00","LEVEL":"02","科目-名稱":"提升勞工福祉計畫","本年度可用預算數":"933949000.00","本年度奉准先行辦理數":"","content":"","以前年度保留數":"","SEQNO":"19","本年度截至本月份累計比較增減":"-194199760.00","本月份實際數":"22508165.00","本年度截至本月份累計實際數":"559459240.00","本年度截至本月份累計預算數":"753659000.00","BOLD":"1","科目-編號":"5ZC","本月份比較增減":"-3065835.00"},{"本月份預算數":"750000.00","本月份比較增減-百分比":"-52.62","本年度截至本月份累計比較增減-百分比":"-50.88","合計":"52788000.00","LEVEL":"02","科目-名稱":"勞工權益扶助計畫","本年度可用預算數":"52788000.00","本年度奉准先行辦理數":"","content":"","以前年度保留數":"","SEQNO":"20","本年度截至本月份累計比較增減":"-26472121.00","本月份實際數":"355360.00","本年度截至本月份累計實際數":"25556879.00","本年度截至本月份累計預算數":"52029000.00","BOLD":"1","科目-編號":"5ZE","本月份比較增減":"-394640.00"},{"本月份預算數":"12995000.00","本月份比較增減-百分比":"4.85","本年度截至本月份累計比較增減-百分比":"-4.85","合計":"169237000.00","LEVEL":"02","科目-名稱":"一般行政管理計畫","本年度可用預算數":"169237000.00","本年度奉准先行辦理數":"","content":"","以前年度保留數":"","SEQNO":"21","本年度截至本月份累計比較增減":"-6824605.00","本月份實際數":"13625624.00","本年度截至本月份累計實際數":"133937395.00","本年度截至本月份累計預算數":"140762000.00","BOLD":"1","科目-編號":"5ZX","本月份比較增減":"630624.00"},{"本月份預算數":"","本月份比較增減-百分比":"","本年度截至本月份累計比較增減-百分比":"-39.37","合計":"583000.00","LEVEL":"02","科目-名稱":"一般建築及設備計畫","本年度可用預算數":"583000.00","本年度奉准先行辦理數":"","content":"","以前年度保留數":"","SEQNO":"22","本年度截至本月份累計比較增減":"-184267.00","本月份實際數":"","本年度截至本月份累計實際數":"283733.00","本年度截至本月份累計預算數":"468000.00","BOLD":"1","科目-編號":"5ZY","本月份比較增減":""},{"本月份預算數":"3063100000.00","本月份比較增減-百分比":"28.47","本年度截至本月份累計比較增減-百分比":"122.94","合計":"4465396000.00","LEVEL":"01","科目-名稱":"本期賸餘(短絀)","本年度可用預算數":"4465396000.00","本年度奉准先行辦理數":"","content":"","以前年度保留數":"","SEQNO":"23","本年度截至本月份累計比較增減":"5624896468.00","本月份實際數":"3935226531.00","本年度截至本月份累計實際數":"10200148468.00","本年度截至本月份累計預算數":"4575252000.00","BOLD":"1","科目-編號":"6","本月份比較增減":"872126531.00"},{"本月份預算數":"","本月份比較增減-百分比":"","本年度截至本月份累計比較增減-百分比":"14.76","合計":"31706566000.00","LEVEL":"01","科目-名稱":"期初基金餘額","本年度可用預算數":"31706566000.00","本年度奉准先行辦理數":"","content":"","以前年度保留數":"","SEQNO":"24","本年度截至本月份累計比較增減":"4680850331.00","本月份實際數":"","本年度截至本月份累計實際數":"36387416331.00","本年度截至本月份累計預算數":"31706566000.00","BOLD":"1","科目-編號":"71","本月份比較增減":""},{"本月份預算數":"","本月份比較增減-百分比":"","本年度截至本月份累計比較增減-百分比":"","合計":"","LEVEL":"01","科目-名稱":"解繳公庫","本年度可用預算數":"","本年度奉准先行辦理數":"","content":"","以前年度保留數":"","SEQNO":"25","本年度截至本月份累計比較增減":"","本月份實際數":"","本年度截至本月份累計實際數":"","本年度截至本月份累計預算數":"","BOLD":"1","科目-編號":"72","本月份比較增減":""},{"本月份預算數":"","本月份比較增減-百分比":"","本年度截至本月份累計比較增減-百分比":"28.40","合計":"36171962000.00","LEVEL":"01","科目-名稱":"期末基金餘額","本年度可用預算數":"36171962000.00","本年度奉准先行辦理數":"","content":"","以前年度保留數":"","SEQNO":"26","本年度截至本月份累計比較增減":"10305746799.00","本月份實際數":"","本年度截至本月份累計實際數":"46587564799.00","本年度截至本月份累計預算數":"36281818000.00","BOLD":"1","科目-編號":"73","本月份比較增減":""}]}},"購建固定資產計畫執行情形明細表":{"Header":{"Sender":"","Table":"","Program":"","單位":"新臺幣元","日期":"107年11月","報表名稱":"購建固定資產計畫執行情形明細表","基金":"就業安定基金"},"DataSet":{"差異或落後原因":["","主要係因中彰投分署辦理106年度建築工場屋頂延伸暨環境整修工程採購案，惟免申請加強山坡地雜項執照審查作業尚未通過審查，無法取得建照開工，致執行未如預期。","","","主要係因:\n1.發展署辦理107年度伺服器及儲存設備採購案，所需採購項目因共同供應契約11月始能提供下單服務，以致延遲辦理，預計12月完成核銷事宜。\n2.中彰投分署辦理學員訓練用電腦採購案，業已交貨，預估12月辦理驗收及核銷事宜。\n3.雲嘉南分署辦理中心總變電站電力改善用設備及台南就業中心電梯設備採購案，刻正辦理招標作業中。","","","主要係因:\n1.中彰投分署辦理105年標準化量測中心新建工程採購案，其簡易水保尚未通過審查，致執行未如預期。\n2.雲嘉南分署辦理永康就業中心整修採購案，廠商刻正履約中。","","主要係因:\n1.中彰投分署辦理汰換學員宿舍冷氣機採購案，因其涉及園區整體配電安全之規劃設計，致執行未如預期，預計12月辦理核銷。\n2.雲嘉南分署辦理烘焙及中式麵食教室所需之爆米果設備組及教室空調換氣系統採購案，初驗不合格，預計12月辦理複驗。"],"改進措施":["","督促監造單位積極辦理後續事宜。","","","督促採購單位積極辦理後續事宜。","","","督促監造單位與工程承辦單位或廠商積極辦理後續事宜。","","積極辦理後續招標採購及履約或驗收作業。"],"請扼要說明累計執行數未達累計分配數百分之七十的原因":["","","","","","","","","",""],"ROW":[{"比較增減":"-10218111.00","實際執行數-實支數":"7213523.00","比較增減-百分比":"-58.62","累計工程進度-實際":"","本年度奉准先行辦理數":"","本年度可用預算數":"22949586.00","content":"","以前年度保留數":"18156586.00","累計工程進度-預估":"","實際執行數-百分比":"41.38","本年度法定預算數":"4793000.00","契約責任數":"","實際執行數-應付未付數":"","累計預算分配數":"17431634.00","實際執行數":"7213523.00","結餘款":""},{"比較增減":"-17431634.00","實際執行數-實支數":"","比較增減-百分比":"-100.00","累計工程進度-實際":"","本年度奉准先行辦理數":"","本年度可用預算數":"22949586.00","content":"","以前年度保留數":"18156586.00","累計工程進度-預估":"","實際執行數-百分比":"","本年度法定預算數":"4793000.00","契約責任數":"","實際執行數-應付未付數":"","累計預算分配數":"17431634.00","實際執行數":"","結餘款":""},{"比較增減":"7213523.00","實際執行數-實支數":"7213523.00","比較增減-百分比":"","累計工程進度-實際":"","本年度奉准先行辦理數":"","本年度可用預算數":"","content":"","以前年度保留數":"","累計工程進度-預估":"","實際執行數-百分比":"","本年度法定預算數":"","契約責任數":"","實際執行數-應付未付數":"","累計預算分配數":"","實際執行數":"7213523.00","結餘款":""},{"比較增減":"-89929463.00","實際執行數-實支數":"197605903.00","比較增減-百分比":"-31.28","累計工程進度-實際":"","本年度奉准先行辦理數":"","本年度可用預算數":"378584366.00","content":"","以前年度保留數":"32495366.00","累計工程進度-預估":"","實際執行數-百分比":"68.72","本年度法定預算數":"346089000.00","契約責任數":"","實際執行數-應付未付數":"","累計預算分配數":"287535366.00","實際執行數":"197605903.00","結餘款":""},{"比較增減":"-94117826.00","實際執行數-實支數":"193417540.00","比較增減-百分比":"-32.73","累計工程進度-實際":"","本年度奉准先行辦理數":"","本年度可用預算數":"378584366.00","content":"","以前年度保留數":"32495366.00","累計工程進度-預估":"","實際執行數-百分比":"67.27","本年度法定預算數":"346089000.00","契約責任數":"","實際執行數-應付未付數":"","累計預算分配數":"287535366.00","實際執行數":"193417540.00","結餘款":""},{"比較增減":"4188363.00","實際執行數-實支數":"4188363.00","比較增減-百分比":"","累計工程進度-實際":"","本年度奉准先行辦理數":"","本年度可用預算數":"","content":"","以前年度保留數":"","累計工程進度-預估":"","實際執行數-百分比":"","本年度法定預算數":"","契約責任數":"","實際執行數-應付未付數":"","累計預算分配數":"","實際執行數":"4188363.00","結餘款":""},{"比較增減":"-2295270.00","實際執行數-實支數":"4737223.00","比較增減-百分比":"-32.64","累計工程進度-實際":"","本年度奉准先行辦理數":"","本年度可用預算數":"9914493.00","content":"","以前年度保留數":"633493.00","累計工程進度-預估":"","實際執行數-百分比":"67.36","本年度法定預算數":"9281000.00","契約責任數":"","實際執行數-應付未付數":"","累計預算分配數":"7032493.00","實際執行數":"4737223.00","結餘款":""},{"比較增減":"-2295270.00","實際執行數-實支數":"4737223.00","比較增減-百分比":"-32.64","累計工程進度-實際":"","本年度奉准先行辦理數":"","本年度可用預算數":"9914493.00","content":"","以前年度保留數":"633493.00","累計工程進度-預估":"","實際執行數-百分比":"67.36","本年度法定預算數":"9281000.00","契約責任數":"","實際執行數-應付未付數":"","累計預算分配數":"7032493.00","實際執行數":"4737223.00","結餘款":""},{"比較增減":"-25019857.00","實際執行數-實支數":"25925301.00","比較增減-百分比":"-49.11","累計工程進度-實際":"","本年度奉准先行辦理數":"","本年度可用預算數":"58195158.00","content":"","以前年度保留數":"9047158.00","累計工程進度-預估":"","實際執行數-百分比":"50.89","本年度法定預算數":"49148000.00","契約責任數":"","實際執行數-應付未付數":"","累計預算分配數":"50945158.00","實際執行數":"25925301.00","結餘款":""},{"比較增減":"-25019857.00","實際執行數-實支數":"25925301.00","比較增減-百分比":"-49.11","累計工程進度-實際":"","本年度奉准先行辦理數":"","本年度可用預算數":"58195158.00","content":"","以前年度保留數":"9047158.00","累計工程進度-預估":"","實際執行數-百分比":"50.89","本年度法定預算數":"49148000.00","契約責任數":"","實際執行數-應付未付數":"","累計預算分配數":"50945158.00","實際執行數":"25925301.00","結餘款":""}]}}}},"success":true,"updateTime":"20221222T153831"}