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分配數1,000,149,000元之98.91％，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123,929,875元，較分配數138,520,000元，減少14,590,125元，主要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利息收入：截至本月底止實際發生數51,980元，較分配數0元，增加51,980元，主要係地方政府繳回辦理107年度各項計畫補助款所生孳息收入所致。\n(三)\t雜項收入：截至本月底止實際發生數3,579,200元，較分配數105,000元，增加3,474,200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482,483,717元，占分配數1,685,088,000元之28.63％，其中：\n(一)\t促進國民就業計畫：截至本月底止實際發生數294,991,620元，較分配數1,097,142,000元，減少802,150,380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21,351,847元，較分配數288,735,000元，減少267,383,153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157,952,965元，較分配數288,455,000元，減少130,502,035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52,206元，較分配數610,000元，減少557,794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行政費用及律師酬金，尚待依契約規定時程，由該基金會於第1季結束後向本部提出經費核銷所致。\n(五)\t一般行政管理計畫：截至本月底止實際發生數8,135,079元，較分配數10,136,000元，減少2,000,921元，主要係因鼓勵臨時人員休假之前提下，特別休假未休工資執行情形略低所致。\n(六)\t一般建築及設備計畫：截至本月底止實際發生數0元，較分配數10,000元，減少10,000元，主要係因原編列購置蒸飯箱1台，茲因市價降低為9,639元，爰改以非消耗品列帳所致。","ROW":[{"本月份預算數":"1000149000.00","本月份比較增減-百分比":"-1.09","本年度截至本月份累計比較增減-百分比":"-1.09","合計":"23259934000.00","LEVEL":"01","科目-名稱":"基金來源","本年度可用預算數":"23259934000.00","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":"-10899338.00","本月份實際數":"989249662.00","本年度截至本月份累計實際數":"989249662.00","本年度截至本月份累計預算數":"1000149000.00","BOLD":"1","科目-編號":"4","本月份比較增減":"-10899338.00"},{"本月份預算數":"756971000.00","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":"21503261000.00","LEVEL":"02","科目-名稱":"徵收及依法分配收入","本年度可用預算數":"21503261000.00","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":"","本月份實際數":"756971000.00","本年度截至本月份累計實際數":"756971000.00","本年度截至本月份累計預算數":"756971000.00","BOLD":"1","科目-編號":"41","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":"19000000000.00","LEVEL":"03","科目-名稱":"就業安定收入","本年度可用預算數":"19000000000.00","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":"","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":"411","本月份比較增減":""},{"本月份預算數":"756971000.00","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":"2503261000.00","LEVEL":"03","科目-名稱":"就業保險提撥收入","本年度可用預算數":"2503261000.00","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":"","本月份實際數":"756971000.00","本年度截至本月份累計實際數":"756971000.00","本年度截至本月份累計預算數":"756971000.00","BOLD":"1","科目-編號":"41B","本月份比較增減":""},{"本月份預算數":"138520000.00","本月份比較增減-百分比":"-10.53","本年度截至本月份累計比較增減-百分比":"-10.53","合計":"1332931000.00","LEVEL":"02","科目-名稱":"勞務收入","本年度可用預算數":"1332931000.00","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":"-14590125.00","本月份實際數":"123929875.00","本年度截至本月份累計實際數":"123929875.00","本年度截至本月份累計預算數":"138520000.00","BOLD":"1","科目-編號":"43","本月份比較增減":"-14590125.00"},{"本月份預算數":"138520000.00","本月份比較增減-百分比":"-10.53","本年度截至本月份累計比較增減-百分比":"-10.53","合計":"1332931000.00","LEVEL":"03","科目-名稱":"服務收入","本年度可用預算數":"1332931000.00","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":"-14590125.00","本月份實際數":"123929875.00","本年度截至本月份累計實際數":"123929875.00","本年度截至本月份累計預算數":"138520000.00","BOLD":"1","科目-編號":"431","本月份比較增減":"-14590125.00"},{"本月份預算數":"3072000.00","本月份比較增減-百分比":"7.05","本年度截至本月份累計比較增減-百分比":"7.05","合計":"47316000.00","LEVEL":"02","科目-名稱":"財產收入","本年度可用預算數":"47316000.00","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":"216587.00","本月份實際數":"3288587.00","本年度截至本月份累計實際數":"3288587.00","本年度截至本月份累計預算數":"3072000.00","BOLD":"1","科目-編號":"45","本月份比較增減":"216587.00"},{"本月份預算數":"3072000.00","本月份比較增減-百分比":"5.36","本年度截至本月份累計比較增減-百分比":"5.36","合計":"13464000.00","LEVEL":"03","科目-名稱":"租金收入","本年度可用預算數":"13464000.00","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":"164607.00","本月份實際數":"3236607.00","本年度截至本月份累計實際數":"3236607.00","本年度截至本月份累計預算數":"3072000.00","BOLD":"1","科目-編號":"452","本月份比較增減":"164607.00"},{"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":"33852000.00","LEVEL":"03","科目-名稱":"利息收入","本年度可用預算數":"33852000.00","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":"51980.00","本月份實際數":"51980.00","本年度截至本月份累計實際數":"51980.00","本年度截至本月份累計預算數":"","BOLD":"1","科目-編號":"454","本月份比較增減":"51980.00"},{"本月份預算數":"101481000.00","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":"214125000.00","LEVEL":"02","科目-名稱":"政府撥入收入","本年度可用預算數":"214125000.00","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":"","本月份實際數":"101481000.00","本年度截至本月份累計實際數":"101481000.00","本年度截至本月份累計預算數":"101481000.00","BOLD":"1","科目-編號":"46","本月份比較增減":""},{"本月份預算數":"101481000.00","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":"201205000.00","LEVEL":"03","科目-名稱":"公庫撥款收入","本年度可用預算數":"201205000.00","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":"101481000.00","本年度截至本月份累計實際數":"101481000.00","本年度截至本月份累計預算數":"101481000.00","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":"12920000.00","LEVEL":"03","科目-名稱":"政府其他撥入收入","本年度可用預算數":"12920000.00","本年度奉准先行辦理數":"","content":"",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