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11:40:25","年度":"108","月份":"12","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12月底止，實際賸餘數9,537,404,846元，較預算賸餘數5,288,192,000元，增加賸餘4,249,212,846元，主要係因基金來源較預計增加1,691,812,777元，基金用途較預計減少2,557,400,069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23,951,746,777元，占預算數22,259,934,000元之107.60％，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20,167,521,640元，較預算數18,000,000,000元，增加2,167,521,640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就業保險提撥收入：截至本月底止實際發生數2,234,292,251元，較預算數2,503,261,000元，減少268,968,749元，主要係配合就業保險業務計畫執行提撥收入所致。\n(三)\t服務收入：截至本月底止實際發生數1,000,015,997元，較預算數1,332,931,000元，減少332,915,003元，主要係辦理技術士技能檢定等相關收入，因報檢人數未如預期所致。\n(四)\t財產處分收入：截至本月底止實際發生數1,761,098元，較預算數0元，增加1,761,098元，主要係報廢財產等標售收入所致。\n(五)\t租金收入：截至本月底止實際發生數15,228,779元，較預算數13,464,000元，增加1,764,779元，主要係因楊梅會館住宿費等收入較預期增加所致。\n(六)\t公庫撥款收入：截至本月底止實際發生數174,158,981元，較預算數201,205,000元，減少27,046,019元，主要係配合就業保險業務所需行政事務費執行撥付收入所致。\n(七)\t雜項收入：截至本月底止實際發生數311,192,104元，較預算數162,301,000元，增加148,891,104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14,414,341,931元，占預算數16,971,742,000元之84.93％，其中：\n(一)\t促進國民就業計畫：截至本月底止實際發生數12,274,768,020元，較預算數14,391,393,000元，減少2,116,624,980元，執行率85.29%，主要係：\n1.\t健全分署辦理職訓業務運籌管理功能，係北基宜花金馬分署辦理五股職業訓練場廠房購置案，刻正與新北市政府協商中，爰未能於本年度完成購置，並已辦理預算保留。\n2.\t辦理技術士技能檢定學術科試務工作計畫，係因民眾依個人需求報名參加技能檢定，實際報檢人數未如預期所致。\n(二)\t外籍勞工管理計畫：截至本月底止實際發生數1,177,657,938元，較預算數1,337,129,000元，減少159,471,062元，執行率88.07%，主要係補助直轄市及縣（市）政府辦理外籍勞工管理等相關業務所需費用，其中獎勵性補助計畫係由各地方政府依需求提出申請，其所提未如預期，又下修補助金額或停辦計畫所致；另補助地方政府配置外籍勞工業務訪查員及諮詢服務人員，因部分地方政府人力於年度中始完成進用，致經費執行未如預期。\n(三)\t提升勞工福祉計畫：截至本月底止實際發生數739,889,223元，較預算數912,451,000元，減少172,561,777元，執行率81.09%，主要係：\n1.\t補助地方政府督促事業單位遵守勞動法令實施計畫，係因人員招募不易，且部分在職人員離職流動及育嬰留停等，未能足額進用人力，致經費執行未如預期。\n2.\t失業勞工子女就學補助，係因失業狀況平穩，致申請案件減少，經費執行未如預期。\n(四)\t勞工權益扶助計畫:截至本月底止實際發生數50,356,185元，較預算數62,632,000元，減少12,275,815元，執行率80.40%，主要係勞資爭議件數之多寡，與勞工之法令認知、經濟及景氣之變動有關，另地方政府主管機關亦開辦類似之訴訟扶助專案，民眾可選擇相較有利之專案尋求訴訟扶助等因素，致經費執行未如預期。\n(五)\t一般行政管理計畫：截至本月底止實際發生數171,162,004元，較預算數198,162,000元，減少26,999,996元，執行率86.37%，主要係辦理基金業務所需行政管理服務，因外勞申請案實施線上申審後，相關郵寄件數及歸檔案件資料張數均大幅減少，所需郵費及相關事務用品等支出亦相對降低所致。\n(六)\t一般建築及設備計畫：截至本月底止實際發生數508,561元，較預算數69,975,000元，減少69,466,439元，執行率0.73%，主要係辦理五股庫房購置案，因新北市政府另有使用需求不願出售，爰無法完成購置事宜。","ROW":[{"本年度截至本月份實際數":"23951746777.00","本月份預算數":"3854596000.00","本月份比較增減-金額":"722260984.00","本月份比較增減-百分比":"18.74","LEVEL":"01","content":"","本年度截至本月份比較增減-金額":"1691812777.00","本年度截至本月份預算數":"22259934000.00","SEQNO":"1","本月份實際數":"4576856984.00","本年度法定預算數":"","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":"7.60"},{"本年度截至本月份實際數":"22401813891.00","本月份預算數":"3750000000.00","本月份比較增減-金額":"1014567581.00","本月份比較增減-百分比":"27.06","LEVEL":"02","content":"","本年度截至本月份比較增減-金額":"1898552891.00","本年度截至本月份預算數":"20503261000.00","SEQNO":"2","本月份實際數":"4764567581.00","本年度法定預算數":"","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":"9.26"},{"本年度截至本月份實際數":"20167521640.00","本月份預算數":"3750000000.00","本月份比較增減-金額":"1119412330.00","本月份比較增減-百分比":"29.85","LEVEL":"03","content":"","本年度截至本月份比較增減-金額":"2167521640.00","本年度截至本月份預算數":"18000000000.00","SEQNO":"3","本月份實際數":"4869412330.00","本年度法定預算數":"","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":"12.04"},{"本年度截至本月份實際數":"2234292251.00","本月份預算數":"","本月份比較增減-金額":"-104844749.00","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":"-268968749.00","本年度截至本月份預算數":"2503261000.00","SEQNO":"4","本月份實際數":"-104844749.00","本年度法定預算數":"","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":"-10.74"},{"本年度截至本月份實際數":"1000015997.00","本月份預算數":"94597000.00","本月份比較增減-金額":"-204385800.00","本月份比較增減-百分比":"-216.06","LEVEL":"02","content":"","本年度截至本月份比較增減-金額":"-332915003.00","本年度截至本月份預算數":"1332931000.00","SEQNO":"5","本月份實際數":"-109788800.00","本年度法定預算數":"","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":"-24.98"},{"本年度截至本月份實際數":"1000015997.00","本月份預算數":"94597000.00","本月份比較增減-金額":"-204385800.00","本月份比較增減-百分比":"-216.06","LEVEL":"03","content":"","本年度截至本月份比較增減-金額":"-332915003.00","本年度截至本月份預算數":"1332931000.00","SEQNO":"6","本月份實際數":"-109788800.00","本年度法定預算數":"","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":"-24.98"},{"本年度截至本月份實際數":"51645804.00","本月份預算數":"8999000.00","本月份比較增減-金額":"858578.00","本月份比較增減-百分比":"9.54","LEVEL":"02","content":"","本年度截至本月份比較增減-金額":"4329804.00","本年度截至本月份預算數":"47316000.00","SEQNO":"7","本月份實際數":"9857578.00","本年度法定預算數":"","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":"9.15"},{"本年度截至本月份實際數":"1761098.00","本月份預算數":"","本月份比較增減-金額":"315000.00","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":"1761098.00","本年度截至本月份預算數":"","SEQNO":"8","本月份實際數":"315000.00","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":"15228779.00","本月份預算數":"65000.00","本月份比較增減-金額":"-3804.00","本月份比較增減-百分比":"-5.85","LEVEL":"03","content":"","本年度截至本月份比較增減-金額":"1764779.00","本年度截至本月份預算數":"13464000.00","SEQNO":"9","本月份實際數":"61196.00","本年度法定預算數":"","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":"13.11"},{"本年度截至本月份實際數":"34655927.00","本月份預算數":"8934000.00","本月份比較增減-金額":"547382.00","本月份比較增減-百分比":"6.13","LEVEL":"03","content":"","本年度截至本月份比較增減-金額":"803927.00","本年度截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