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09:40:06","年度":"110","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":"一、基金來源實際數15,003,283,067元，占分配數15,573,376,000元之96.34％，其中差異超過10%者：\n(一)財產處分收入：截至本月底止實際發生數1,878,421元，係預算外收入，主要係報廢財產等標售收入。\n(二)租金收入：截至本月底止實際發生數1,257,039元，占分配數1,490,000元之84.37%，主要係桃竹苗分署實習旅館配合中央流行疫情指揮中心為指定檢疫所，致收入未如預期。\n(三)雜項收入：截至本月底止實際發生數538,030,128元，占分配數227,146,000元之236.87%，主要係收回以前年度經費執行賸餘。\n二、基金用途實際數14,053,809,825元，占分配數11,079,460,000元之126.85％，其中：\n(一)促進國民就業計畫：截至本月底止實際發生數9,623,141,328元，占分配數9,544,014,000元之100.83%。\n(二)外國人聘僱管理及許可計畫：截至本月底止實際發生數655,470,789元，占分配數683,495,000元之95.90%。\n(三)提升勞工福祉計畫：截至本月底止實際發生數3,644,358,286元，占分配數691,182,000元之527.26%，主要係因應疫情新增辦理部分工時受僱勞工生活補貼計畫所致。\n(四)勞工權益扶助計畫：截至本月底止實際發生數20,807,715元，占分配數42,254,000元之49.24%，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)一般行政管理計畫：截至本月底止實際發生數109,874,225元，占分配數118,350,000元之92.84%。\n(六)一般建築及設備計畫：截至本月底止實際發生數157,482元，占分配數165,000元之95.44%。","ROW":[{"本年度截至本月份實際數":"15003283067.00","本月份預算數":"61224000.00","本月份比較增減-金額":"-36428204.00","本月份比較增減-百分比":"-59.50","LEVEL":"01","content":"","本年度截至本月份比較增減-金額":"-570092933.00","本年度截至本月份預算數":"15573376000.00","SEQNO":"1","本月份實際數":"24795796.00","本年度法定預算數":"26922525000.00","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":"-3.66"},{"本年度截至本月份實際數":"13571731591.00","本月份預算數":"","本月份比較增減-金額":"-598024.00","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":"-856321409.00","本年度截至本月份預算數":"14428053000.00","SEQNO":"2","本月份實際數":"-598024.00","本年度法定預算數":"25428053000.00","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":"-5.94"},{"本年度截至本月份實際數":"10291280591.00","本月份預算數":"","本月份比較增減-金額":"-598024.00","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":"-708719409.00","本年度截至本月份預算數":"11000000000.00","SEQNO":"3","本月份實際數":"-598024.00","本年度法定預算數":"22000000000.00","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":"-6.44"},{"本年度截至本月份實際數":"3280451000.00","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":"-147602000.00","本年度截至本月份預算數":"3428053000.00","SEQNO":"4","本月份實際數":"","本年度法定預算數":"3428053000.00","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":"-4.31"},{"本年度截至本月份實際數":"680617183.00","本月份預算數":"61041000.00","本月份比較增減-金額":"-38318155.00","本月份比較增減-百分比":"-62.77","LEVEL":"02","content":"","本年度截至本月份比較增減-金額":"-26698817.00","本年度截至本月份預算數":"707316000.00","SEQNO":"5","本月份實際數":"22722845.00","本年度法定預算數":"1037450000.00","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":"-3.77"},{"本年度截至本月份實際數":"680617183.00","本月份預算數":"61041000.00","本月份比較增減-金額":"-38318155.00","本月份比較增減-百分比":"-62.77","LEVEL":"03","content":"","本年度截至本月份比較增減-金額":"-26698817.00","本年度截至本月份預算數":"707316000.00","SEQNO":"6","本月份實際數":"22722845.00","本年度法定預算數":"1037450000.00","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":"-3.77"},{"本年度截至本月份實際數":"15008165.00","本月份預算數":"27000.00","本月份比較增減-金額":"86933.00","本月份比較增減-百分比":"321.97","LEVEL":"02","content":"","本年度截至本月份比較增減-金額":"2043165.00","本年度截至本月份預算數":"12965000.00","SEQNO":"7","本月份實際數":"113933.00","本年度法定預算數":"30922000.00","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":"15.76"},{"本年度截至本月份實際數":"1878421.00","本月份預算數":"","本月份比較增減-金額":"97680.00","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":"1878421.00","本年度截至本月份預算數":"","SEQNO":"8","本月份實際數":"97680.00","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":"1257039.00","本月份預算數":"27000.00","本月份比較增減-金額":"-10747.00","本月份比較增減-百分比":"-39.80","LEVEL":"03","content":"","本年度截至本月份比較增減-金額":"-232961.00","本年度截至本月份預算數":"1490000.00","SEQNO":"9","本月份實際數":"16253.00","本年度法定預算數":"8646000.00","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":"-15.63"},{"本年度截至本月份實際數":"11872705.00","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":"397705.00","本年度截至本月份預算數":"11475000.00","SEQNO":"10","本月份實際數":"","本年度法定預算數":"22276000.00","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":"3.47"},{"本年度截至本月份實際數":"197896000.00","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":"197896000.00","SEQNO":"11","本月份實際數":"","本年度法定預算數":"198896000.00","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":"191896000.00","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":"191896000.00","SEQNO":"12","本月份實際數":"","本年度法定預算數":"192896000.00","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":"6000000.00","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":"6000000.00","SEQNO":"13","本月份實際數":"","本年度法定預算數":"6000000.00","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":"538030128.00","本月份預算數":"156000.00","本月份比較增減-金額":"2401042.00","本月份比較增減-百分比":"1539.13","LEVEL":"02","content":"","本年度截至本月份比較增減-金額":"310884128.00","本年度截至本月份預算數":"227146000.00","SEQNO":"14","本月份實際數":"2557042.00","本年度法定預算數":"227204000.00","BOLD":"1","項目":"其他收入","科目代碼":"4Y","本年度截至本月份比較增減-百分比":"136.87"},{"本年度截至本月份實際數":"538030128.00","本月份預算數":"1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