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09:14:58","年度":"109","月份":"01","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1月底止，實際賸餘數741,787,469元，較分配賸餘數600,104,000元，增加賸餘141,683,469元，主要係因基金來源較預計減少36,884,739元，基金用途較預計減少178,568,208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1,053,546,261元，占分配數1,090,431,000元之96.62％，其中差異超過10%者：\n(一)\t\t服務收入：截至本月底止實際發生數118,941,359元，較分配數142,182,000元，減少23,240,641元，主要係技能檢定服務收入因部分檢定類別報檢資料尚未彙收，及適逢年節假期所致。\n(二)\t利息收入：截至本月底止實際發生數54,012元，較分配數0元，增加54,012元，主要係地方政府繳回辦理108年度各項計畫補助款所生孳息收入所致。\n(三)\t公庫撥款收入：截至本月底止實際發生數92,719,000元，較分配數108,082,000元，減少15,363,000元，主要係公庫補助勞工權益基金收入，刻正辦理撥款作業中。\n(四)\t雜項收入：截至本月底止實際發生數1,753,483元，較分配數105,000元，增加1,648,483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311,758,792元，占分配數490,327,000元之63.58％，其中：\n(一)\t促進國民就業計畫：截至本月底止實際發生數169,550,008元，較分配數262,295,000元，減少92,744,992元，主要係：\n1.\t運用多元培訓模式辦理失業者及特定對象職業訓練，係因刻正辦理採購、課程招生宣導及陸續開班授課等前置業務，尚未核銷經費所致。\n2.\t辦理特定對象失業者參訓期間職業訓練生活津貼補助，因訓練津貼係依符合資格之參訓學員所提申請遇案核發所致。\n3.\t產業人才投資計畫，係部分本月結訓班級之參訓學員補助，因適逢年節假期，未及辦理核銷作業所致。\n(二)\t外籍勞工管理計畫：截至本月底止實際發生數13,473,262元，較分配數31,302,000元，減少17,828,738元，主要係依規定於次月初撥付臨時人員1月份薪資，以及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(三)\t提升勞工福祉計畫：截至本月底止實際發生數122,540,641元，較分配數187,485,000元，減少64,944,359元，主要係辦理108學年度第1學期失業勞工子女就學補助，業已預撥至申請人帳戶，刻正辦理核銷轉正。\n(四)\t勞工權益扶助計畫:截至本月底止實際發生數90,560元，較分配數331,000元，減少240,440元，主要係訴訟扶助案件屬遇案辦理性質，1月份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6,104,321元，較分配數8,914,000元，減少2,809,679元，主要係依規定於次月初撥付臨時人員1月份薪資，以及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，分配數0元。","ROW":[{"本年度截至本月份實際數":"1053546261.00","本月份預算數":"1090431000.00","本月份比較增減-金額":"-36884739.00","本月份比較增減-百分比":"-3.38","LEVEL":"01","content":"","本年度截至本月份比較增減-金額":"-36884739.00","本年度截至本月份預算數":"1090431000.00","SEQNO":"1","本月份實際數":"1053546261.00","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":"-3.38"},{"本年度截至本月份實際數":"836990000.00","本月份預算數":"836990000.00","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":"836990000.00","SEQNO":"2","本月份實際數":"836990000.00","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":""},{"本年度截至本月份實際數":"","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":"","SEQNO":"3","本月份實際數":"","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":""},{"本年度截至本月份實際數":"836990000.00","本月份預算數":"836990000.00","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":"836990000.00","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":""},{"本年度截至本月份實際數":"118941359.00","本月份預算數":"142182000.00","本月份比較增減-金額":"-23240641.00","本月份比較增減-百分比":"-16.35","LEVEL":"02","content":"","本年度截至本月份比較增減-金額":"-23240641.00","本年度截至本月份預算數":"142182000.00","SEQNO":"5","本月份實際數":"118941359.00","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":"-16.35"},{"本年度截至本月份實際數":"118941359.00","本月份預算數":"142182000.00","本月份比較增減-金額":"-23240641.00","本月份比較增減-百分比":"-16.35","LEVEL":"03","content":"","本年度截至本月份比較增減-金額":"-23240641.00","本年度截至本月份預算數":"142182000.00","SEQNO":"6","本月份實際數":"118941359.00","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":"-16.35"},{"本年度截至本月份實際數":"3142419.00","本月份預算數":"3072000.00","本月份比較增減-金額":"70419.00","本月份比較增減-百分比":"2.29","LEVEL":"02","content":"","本年度截至本月份比較增減-金額":"70419.00","本年度截至本月份預算數":"3072000.00","SEQNO":"7","本月份實際數":"3142419.00","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":"2.29"},{"本年度截至本月份實際數":"3088407.00","本月份預算數":"3072000.00","本月份比較增減-金額":"16407.00","本月份比較增減-百分比":"0.53","LEVEL":"03","content":"","本年度截至本月份比較增減-金額":"16407.00","本年度截至本月份預算數":"3072000.00","SEQNO":"8","本月份實際數":"3088407.00","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":"0.53"},{"本年度截至本月份實際數":"54012.00","本月份預算數":"","本月份比較增減-金額":"54012.00","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":"54012.00","本年度截至本月份預算數":"","SEQNO":"9","本月份實際數":"54012.00","本年度法定預算數":"","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":""},{"本年度截至本月份實際數":"92719000.00","本月份預算數":"108082000.00","本月份比較增減-金額":"-15363000.00","本月份比較增減-百分比":"-14.21","LEVEL":"02","content":"","本年度截至本月份比較增減-金額":"-15363000.00","本年度截至本月份預算數":"108082000.00","SEQNO":"10","本月份實際數":"92719000.00","本年度法定預算數":"","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":"-14.21"},{"本年度截至本月份實際數":"92719000.00","本月份預算數":"108082000.00","本月份比較增減-金額":"-15363000.00","本月份比較增減-百分比":"-14.21","LEVEL":"03","content":"","本年度截至本月份比較增減-金額":"-15363000.00","本年度截至本月份預算數":"108082000.00","SEQNO":"11","本月份實際數":"92719000.00","本年度法定預算數":"","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":"-14.21"},{"本年度截至本月份實際數":"","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":"","SEQNO":"12","本月份實際數":"","本年度法定預算數":"","BOLD":"1","項目":"政府其他撥入收入","科目代碼":"46Y","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":"1753483.00","本月份預算數":"105000.00","本月份比較增減-金額":"1648483.00","本月份比較增減-百分比":"1569.98","LEVEL":"02","content":"","本年度截至本月份比較增減-金額":"1648483.00","本年度截至本月份預算數":"105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