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10:19:50","年度":"109","月份":"09","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9月底止，實際賸餘數5,745,158,547元，較分配賸餘數5,959,968,000元，減少賸餘214,809,453元，主要係因基金來源較預計減少71,745,872元，基金用途較預計增加143,063,581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14,639,249,128元，占分配數14,710,995,000元之99.51％，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815,268,518元，占分配數915,276,000元之89.07%，主要係技能檢定受疫情影響，民眾報檢意願較低所致。\n(二)\t財產處分收入：截至本月底止實際發生數2,125,487元，係預算外收入，主要係報廢財產等標售收入。\n(三)\t租金收入：截至本月底止實際發生數7,803,957元，占分配數10,302,000元之75.75%，主要係中彰投分署勞動學苑出租場地，因受疫情影響減免部分租金所致。\n(四)\t利息收入：截至本月底止實際發生數14,447,669元，占分配數16,931,000元之85.33%，主要係存款利率調降所致。\n(五)\t雜項收入：截至本月底止實際發生數353,706,491元，占分配數162,162,000元之218.12%，主要係以前年度經費執行賸餘。\n二、基金用途實際數8,894,090,581元，占分配數8,751,027,000元之101.63％，其中：\n(一)\t促進國民就業計畫：截至本月底止實際發生數7,549,316,495元，占分配數7,199,338,000元之104.86%。\n(二)\t外籍勞工管理計畫：截至本月底止實際發生數592,112,085元，占分配數695,797,000元之85.10%，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，因受疫情影響，部分活動延後辦理或撤案所致。\n(三)\t提升勞工福祉計畫：截至本月底止實際發生數613,430,011元，占分配數697,448,000元之87.95%，主要係：\n1.\t勞工退休準備金按月提撥查核作業計畫，因受疫情影響，查核方式改採發函及電訪輔導為主，致部分縣市執行未如預期。\n2.\t增進訴訟外爭議處理機制，落實大量解僱保護功能計畫，因補助地方政府委託民間團體調解勞資爭議案件，刻正辦理核銷作業，致執行未如預期。\n(四)\t勞工權益扶助計畫:截至本月底止實際發生數29,979,697元，占分配數43,591,000元之68.77%，主要係訴訟扶助案件屬遇案辦理性質，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109,058,659元，占分配數114,652,000元之95.12%。\n(六)\t一般建築及設備計畫：截至本月底止實際發生數193,634元，占分配數201,000元之96.34%。","ROW":[{"本年度截至本月份實際數":"14639249128.00","本月份預算數":"40337000.00","本月份比較增減-金額":"10811564.00","本月份比較增減-百分比":"26.80","LEVEL":"01","content":"","本年度截至本月份比較增減-金額":"-71745872.00","本年度截至本月份預算數":"14710995000.00","SEQNO":"1","本月份實際數":"51148564.00","本年度法定預算數":"23494574000.00","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":"-0.49"},{"本年度截至本月份實際數":"13237073006.00","本月份預算數":"","本月份比較增減-金額":"-2800826.00","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":"-160426994.00","本年度截至本月份預算數":"13397500000.00","SEQNO":"2","本月份實際數":"-2800826.00","本年度法定預算數":"21897500000.00","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":"-1.20"},{"本年度截至本月份實際數":"10451952006.00","本月份預算數":"","本月份比較增減-金額":"-2800826.00","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":"-48047994.00","本年度截至本月份預算數":"10500000000.00","SEQNO":"3","本月份實際數":"-2800826.00","本年度法定預算數":"19000000000.00","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":"-0.46"},{"本年度截至本月份實際數":"2785121000.00","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":"-112379000.00","本年度截至本月份預算數":"2897500000.00","SEQNO":"4","本月份實際數":"","本年度法定預算數":"2897500000.00","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":"-3.88"},{"本年度截至本月份實際數":"815268518.00","本月份預算數":"40160000.00","本月份比較增減-金額":"6863633.00","本月份比較增減-百分比":"17.09","LEVEL":"02","content":"","本年度截至本月份比較增減-金額":"-100007482.00","本年度截至本月份預算數":"915276000.00","SEQNO":"5","本月份實際數":"47023633.00","本年度法定預算數":"1173231000.00","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":"-10.93"},{"本年度截至本月份實際數":"815268518.00","本月份預算數":"40160000.00","本月份比較增減-金額":"6863633.00","本月份比較增減-百分比":"17.09","LEVEL":"03","content":"","本年度截至本月份比較增減-金額":"-100007482.00","本年度截至本月份預算數":"915276000.00","SEQNO":"6","本月份實際數":"47023633.00","本年度法定預算數":"1173231000.00","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":"-10.93"},{"本年度截至本月份實際數":"24377113.00","本月份預算數":"34000.00","本月份比較增減-金額":"225082.00","本月份比較增減-百分比":"662.01","LEVEL":"02","content":"","本年度截至本月份比較增減-金額":"-2855887.00","本年度截至本月份預算數":"27233000.00","SEQNO":"7","本月份實際數":"259082.00","本年度法定預算數":"47718000.00","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":"-10.49"},{"本年度截至本月份實際數":"2125487.00","本月份預算數":"","本月份比較增減-金額":"221124.00","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":"2125487.00","本年度截至本月份預算數":"","SEQNO":"8","本月份實際數":"221124.00","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":"7803957.00","本月份預算數":"34000.00","本月份比較增減-金額":"3958.00","本月份比較增減-百分比":"11.64","LEVEL":"03","content":"","本年度截至本月份比較增減-金額":"-2498043.00","本年度截至本月份預算數":"10302000.00","SEQNO":"9","本月份實際數":"37958.00","本年度法定預算數":"13712000.00","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":"-24.25"},{"本年度截至本月份實際數":"14447669.00","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":"-2483331.00","本年度截至本月份預算數":"16931000.00","SEQNO":"10","本月份實際數":"","本年度法定預算數":"34006000.00","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":"-14.67"},{"本年度截至本月份實際數":"208824000.00","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":"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":"208824000.00","SEQNO":"11","本月份實際數":"","本年度法定預算數":"213824000.00","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":""},{"本年度截至本月份實際數":"191505000.00","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":"191505000.00","SEQNO":"12","本月份實際數":"","本年度法定預算數":"196505000.00","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":""},{"本年度截至本月份實際數":"17319000.00","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":"17319000.0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