{"result":{"resource_id":"A17000000J-030146-64I","records":{"平衡表":{"Header":{"Sender":"","Table":"","Program":"","單位":"","日期":"111年10月31日","年度":"111","月份":"10","報表名稱":"平衡表","基金":"就業安定基金"},"DataSet":{"COMM":"1.信託代理與保證資產（負債）科目為82,743,334.00元。\n2.本表係採會計基礎編製，與預算編列基礎之基金來源、用途及餘絀表不同。","ROW":[{"SEQNO":"1","科目":"資產","BOLD":"1","LEVEL":"1","百分比":"100.00","content":"","金額":"48905409482.00","科目代碼":"1"},{"SEQNO":"2","科目":"流動資產","BOLD":"1","LEVEL":"2","百分比":"93.62","content":"","金額":"45786193912.00","科目代碼":"11"},{"SEQNO":"3","科目":"現金","BOLD":"0","LEVEL":"3","百分比":"70.73","content":"","金額":"34592700016.00","科目代碼":"1101"},{"SEQNO":"4","科目":"應收款項","BOLD":"0","LEVEL":"3","百分比":"0.12","content":"","金額":"58118295.00","科目代碼":"1103"},{"SEQNO":"5","科目":"短期貸墊款","BOLD":"0","LEVEL":"3","百分比":"0.23","content":"","金額":"110201170.00","科目代碼":"1106"},{"SEQNO":"6","科目":"預付款項","BOLD":"0","LEVEL":"3","百分比":"22.54","content":"","金額":"11025174431.00","科目代碼":"1108"},{"SEQNO":"7","科目":"長期貸墊款及準備金","BOLD":"1","LEVEL":"2","百分比":"0.15","content":"","金額":"75785062.00","科目代碼":"12"},{"SEQNO":"8","科目":"長期墊款","BOLD":"0","LEVEL":"3","百分比":"0.15","content":"","金額":"75785062.00","科目代碼":"1202"},{"SEQNO":"9","科目":"固定資產","BOLD":"1","LEVEL":"2","百分比":"4.60","content":"","金額":"2250146545.00","科目代碼":"14"},{"SEQNO":"10","科目":"土地","BOLD":"0","LEVEL":"3","百分比":"1.55","content":"","金額":"759613836.00","科目代碼":"1401"},{"SEQNO":"11","科目":"土地改良物","BOLD":"0","LEVEL":"3","百分比":"0.00","content":"","金額":"522778.00","科目代碼":"1402"},{"SEQNO":"12","科目":"房屋建築及設備","BOLD":"0","LEVEL":"3","百分比":"0.26","content":"","金額":"127682951.00","科目代碼":"1404"},{"SEQNO":"13","科目":"機械及設備","BOLD":"0","LEVEL":"3","百分比":"2.40","content":"","金額":"1172492976.00","科目代碼":"1405"},{"SEQNO":"14","科目":"交通及運輸設備","BOLD":"0","LEVEL":"3","百分比":"0.07","content":"","金額":"36020877.00","科目代碼":"1406"},{"SEQNO":"15","科目":"雜項設備","BOLD":"0","LEVEL":"3","百分比":"0.29","content":"","金額":"143375839.00","科目代碼":"1407"},{"SEQNO":"16","科目":"購建中固定資產","BOLD":"0","LEVEL":"3","百分比":"0.02","content":"","金額":"10437288.00","科目代碼":"1411"},{"SEQNO":"17","科目":"無形資產","BOLD":"1","LEVEL":"2","百分比":"1.21","content":"","金額":"593488147.00","科目代碼":"16"},{"SEQNO":"18","科目":"無形資產","BOLD":"0","LEVEL":"3","百分比":"1.21","content":"","金額":"593488147.00","科目代碼":"1601"},{"SEQNO":"19","科目":"其他資產","BOLD":"1","LEVEL":"2","百分比":"0.41","content":"","金額":"199795816.00","科目代碼":"18"},{"SEQNO":"20","科目":"什項資產","BOLD":"0","LEVEL":"3","百分比":"0.41","content":"","金額":"199795816.00","科目代碼":"1801"},{"SEQNO":"21","科目":"合計","BOLD":"1","LEVEL":"1","百分比":"100.00","content":"","金額":"48905409482.00","科目代碼":"99"},{"SEQNO":"22","科目":"負債","BOLD":"1","LEVEL":"1","百分比":"1.17","content":"","金額":"570543264.00","科目代碼":"2"},{"SEQNO":"23","科目":"流動負債","BOLD":"1","LEVEL":"2","百分比":"0.48","content":"","金額":"233566771.00","科目代碼":"21"},{"SEQNO":"24","科目":"應付款項","BOLD":"0","LEVEL":"3","百分比":"0.30","content":"","金額":"147345472.00","科目代碼":"2102"},{"SEQNO":"25","科目":"預收款項","BOLD":"0","LEVEL":"3","百分比":"0.18","content":"","金額":"86221299.00","科目代碼":"2106"},{"SEQNO":"26","科目":"其他負債","BOLD":"1","LEVEL":"2","百分比":"0.69","content":"","金額":"336976493.00","科目代碼":"28"},{"SEQNO":"27","科目":"什項負債","BOLD":"0","LEVEL":"3","百分比":"0.69","content":"","金額":"336976493.00","科目代碼":"2801"},{"SEQNO":"28","科目":"淨資產","BOLD":"1","LEVEL":"1","百分比":"98.83","content":"","金額":"48334866218.00","科目代碼":"3"},{"SEQNO":"29","科目":"淨資產","BOLD":"1","LEVEL":"2","百分比":"98.83","content":"","金額":"48334866218.00","科目代碼":"31"},{"SEQNO":"30","科目":"淨資產","BOLD":"0","LEVEL":"3","百分比":"98.83","content":"","金額":"48334866218.00","科目代碼":"3101"},{"SEQNO":"31","科目":"合計","BOLD":"1","LEVEL":"1","百分比":"100.00","content":"","金額":"48905409482.00","科目代碼":"99"}]}},"基金來源-用途及餘絀表":{"Header":{"Sender":"","Table":"","Program":"","單位":"單位︰新臺幣元","日期":"111年1月1日至10月31日","年度":"111","月份":"10","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10月底止，實際短絀數1,835,827,256元，較分配賸餘數2,133,536,000元，增加短絀3,969,363,256元，主要係因基金來源較預計減少946,820,961元，基金用途較預計增加3,022,542,295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15,076,135,039元，占分配數16,022,956,000元之94.09％，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9,515,457,902元，占分配數11,000,000,000元之86.50％，主要係受疫情影響，在我國移工人數下降，致就業安定費收入未如預期。\n(二)\t服務收入：截至本月底止實際發生數957,696,278元，占分配數850,030,000元之112.67％，主要係全國檢定第三梯次解繳報名費收入較預計增加所致。\n(三)\t財產處分收入：截至本月底止實際發生數4,093,656元，係預算外收入，主要係報廢財產等標售收入。\n(四)\t利息收入：截至本月底止實際發生數24,501,387元，占分配數20,797,000元之117.81％，主要係定存利率調升，致利息收入高於預期。\n(五)\t受贈收入：截至本月底止實際發生數21,250元，係預算外收入，為桃竹苗分署接受企業捐贈硬碟及耳機等物品。\n(六)\t雜項收入：截至本月底止實際發生數954,011,877元，占分配數230,160,000元之414.50％，主要係收回以前年度經費執行賸餘。\n二、基金用途實際數16,911,962,295元，占分配數13,889,420,000元之121.76％，其中：\n(一)\t促進國民就業計畫：截至本月底止實際發生數14,850,885,911元，占分配數12,171,629,000元之122.01％，主要係受疫情及景氣影響而減班休息之事業單位及勞工申請「充電再出發訓練計畫」案件量持續增加，致經費執行超出預期。\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790,678,468元，占分配數814,021,000元之97.13％。\n(三)\t提升勞工福祉計畫：截至本月底止實際發生數1,116,484,978元，占分配數732,005,000元之152.52％，主要係因應嚴重特殊傳染性肺炎疫情，配合經濟部新增辦理對受疫情影響事業基本工資補貼方案所致。\n(四)\t勞工權益扶助計畫：截至本月底止實際發生數22,087,643元，占分配數37,150,000元之59.46％，主要係因訴訟扶助案件屬遇案辦理性質，截至10月底申請案件較預期少所致。\n(五)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