{"result":{"resource_id":"A17000000J-030146-ChW","records":{"平衡表":{"Header":{"Sender":"","Table":"","Program":"","單位":"","日期":"111年04月30日","年度":"111","月份":"04","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98,338,670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":"48851363220.00","科目代碼":"1"},{"SEQNO":"2","科目":"流動資產","BOLD":"1","LEVEL":"2","百分比":"93.64","content":"","金額":"45745353368.00","科目代碼":"11"},{"SEQNO":"3","科目":"現金","BOLD":"0","LEVEL":"3","百分比":"74.86","content":"","金額":"36572572336.00","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":"61023590.00","科目代碼":"1103"},{"SEQNO":"5","科目":"短期貸墊款","BOLD":"0","LEVEL":"3","百分比":"5.08","content":"","金額":"2482612006.00","科目代碼":"1106"},{"SEQNO":"6","科目":"預付款項","BOLD":"0","LEVEL":"3","百分比":"13.57","content":"","金額":"6629145436.00","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":"73373514.00","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":"73373514.00","科目代碼":"1202"},{"SEQNO":"9","科目":"固定資產","BOLD":"1","LEVEL":"2","百分比":"4.48","content":"","金額":"2190304537.00","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":"524907.00","科目代碼":"1402"},{"SEQNO":"12","科目":"房屋建築及設備","BOLD":"0","LEVEL":"3","百分比":"0.20","content":"","金額":"95528572.00","科目代碼":"1404"},{"SEQNO":"13","科目":"機械及設備","BOLD":"0","LEVEL":"3","百分比":"2.31","content":"","金額":"1126306206.00","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":"36636512.00","科目代碼":"1406"},{"SEQNO":"15","科目":"雜項設備","BOLD":"0","LEVEL":"3","百分比":"0.28","content":"","金額":"134948621.00","科目代碼":"1407"},{"SEQNO":"16","科目":"購建中固定資產","BOLD":"0","LEVEL":"3","百分比":"0.08","content":"","金額":"36745883.00","科目代碼":"1411"},{"SEQNO":"17","科目":"無形資產","BOLD":"1","LEVEL":"2","百分比":"1.25","content":"","金額":"609279415.00","科目代碼":"16"},{"SEQNO":"18","科目":"無形資產","BOLD":"0","LEVEL":"3","百分比":"1.25","content":"","金額":"609279415.00","科目代碼":"1601"},{"SEQNO":"19","科目":"其他資產","BOLD":"1","LEVEL":"2","百分比":"0.48","content":"","金額":"233052386.00","科目代碼":"18"},{"SEQNO":"20","科目":"什項資產","BOLD":"0","LEVEL":"3","百分比":"0.48","content":"","金額":"233052386.00","科目代碼":"1801"},{"SEQNO":"21","科目":"合計","BOLD":"1","LEVEL":"1","百分比":"100.00","content":"","金額":"48851363220.00","科目代碼":"99"},{"SEQNO":"22","科目":"負債","BOLD":"1","LEVEL":"1","百分比":"1.82","content":"","金額":"888593613.00","科目代碼":"2"},{"SEQNO":"23","科目":"流動負債","BOLD":"1","LEVEL":"2","百分比":"1.15","content":"","金額":"561470597.00","科目代碼":"21"},{"SEQNO":"24","科目":"應付款項","BOLD":"0","LEVEL":"3","百分比":"0.96","content":"","金額":"469734937.00","科目代碼":"2102"},{"SEQNO":"25","科目":"預收款項","BOLD":"0","LEVEL":"3","百分比":"0.19","content":"","金額":"91735660.00","科目代碼":"2106"},{"SEQNO":"26","科目":"其他負債","BOLD":"1","LEVEL":"2","百分比":"0.67","content":"","金額":"327123016.00","科目代碼":"28"},{"SEQNO":"27","科目":"什項負債","BOLD":"0","LEVEL":"3","百分比":"0.67","content":"","金額":"327123016.00","科目代碼":"2801"},{"SEQNO":"28","科目":"淨資產","BOLD":"1","LEVEL":"1","百分比":"98.18","content":"","金額":"47962769607.00","科目代碼":"3"},{"SEQNO":"29","科目":"淨資產","BOLD":"1","LEVEL":"2","百分比":"98.18","content":"","金額":"47962769607.00","科目代碼":"31"},{"SEQNO":"30","科目":"淨資產","BOLD":"0","LEVEL":"3","百分比":"98.18","content":"","金額":"47962769607.00","科目代碼":"3101"},{"SEQNO":"31","科目":"合計","BOLD":"1","LEVEL":"1","百分比":"100.00","content":"","金額":"48851363220.00","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04月30日","年度":"111","月份":"04","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4月底止，實際短絀數2,163,873,127元，較分配短絀數1,662,995,000元，增加短絀500,878,127元，主要係因基金來源較預計增加399,863,697元，基金用途較預計增加900,741,824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2,368,841,697元，占分配數1,968,978,000元之120.31％，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126,488,242元，較分配數0元，增加126,488,242元，主要係就業安定費依據雇主聘僱外國人許可及管理辦法第46條之2規定略以，當季應繳之就業安定費，應於次季第2個月25日前繳納，致於5月始有分配預算數，至累計實收數係110年第4期實際收繳之就業安定費收入較提列應收數高所致。\n(二)\t財產處分收入：截至本月底止實際發生數957,879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686,293元，占分配數538,000元之127.56％，主要係中彰投分署勞動學苑場地租金收入較預期增加所致。\n(四)\t利息收入：截至本月底止實際發生數588,489元，較分配數0元，增加588,489元，主要係各地方政府繳回辦理各項計畫補助款所生孳息收入。\n(五)\t雜項收入：截至本月底止實際發生數292,343,117元，占分配數70,000元之417,633.02％，主要係收回以前年度經費執行賸餘。\n二、基金用途實際數4,532,714,824元，占分配數3,631,973,000元之124.80％，其中：\n(一)\t促進國民就業計畫：截至本月底止實際發生數4,076,567,351元，占分配數3,163,500,000元之128.86％，主要係：\n1.\t受疫情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。\n2.\t因應疫情辦理安心即時上工、輔導民間團體即時上工及本部振興經濟促進就業獎勵計畫等紓困措施，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113,646,333元，占分配數91,585,000元之124.09％，主要係補助衛生福利部辦理聘僱外籍看護工家庭使用擴大喘息服務計畫，因衛生福利部提前辦理核銷作業，致經費執行超出預期。\n(三)\t提升勞工福祉計畫：截至本月底止實際發生數295,550,807元，占分配數328,190,000元之90.05％。\n(四)\t勞工權益扶助計畫：截至本月底止實際發生數986,910元，占分配數440,000元之224.30％，主要係訴訟扶助案件屬遇案辦理性質，申請案件高於預期所致。\n(五)\t一般行政管理計畫：截至本月底止實際發生數45,963,423元，占分配數48,258,000元之95.25％。\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":"2368841697.00","本月份預算數":"134105000.00","本月份比較增減-金額":"165911391.00","本月份比較增減-百分比":"123.72","LEVEL":"01","content":"","本年度截至本月份比較增減-金額":"399863697.00","本年度截至本月份預算數":"1968978000.00","SEQNO":"1","本月份實際數":"300016391.00","本年度法定預算數":"27188391000.00","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":"20.31"},{"本年度截至本月份實際數":"1508300242.00","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":"126488242.00","本年度截至本月份預算數":"1381812000.00","SEQNO":"2","本月份實際數":"","本年度法定預算數":"25700011000.00","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":"9.15"},{"本年度截至本月份實際數":"126488242.00","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":"126488242.00","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":"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":""},{"本年度截至本月份實際數":"1381812000.00","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":"1381812000.00","SEQNO":"4","本月份實際數":"","本年度法定預算數":"3700011000.00","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":""},{"本年度截至本月份實際數":"423299677.00","本月份預算數":"113880000.00","本月份比較增減-金額":"-35359934.00","本月份比較增減-百分比":"-31.05","LEVEL":"02","content":"","本年度截至本月份比較增減-金額":"-20492323.00","本年度截至本月份預算數":"443792000.00","SEQNO":"5","本月份實際數":"78520066.00","本年度法定預算數":"1007189000.00","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":"-4.62"},{"本年度截至本月份實際數":"423299677.00","本月份預算數":"113880000.00","本月份比較增減-金額":"-35359934.00","本月份比較增減-百分比":"-31.05","LEVEL":"03","content":"","本年度截至本月份比較增減-金額":"-20492323.00","本年度截至本月份預算數":"443792000.00","SEQNO":"6","本月份實際數":"78520066.00","本年度法定預算數":"1007189000.00","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":"-4.62"},{"本年度截至本月份實際數":"2232661.00","本月份預算數":"155000.00","本月份比較增減-金額":"897757.00","本月份比較增減-百分比":"579.20","LEVEL":"02","content":"","本年度截至本月份比較增減-金額":"1694661.00","本年度截至本月份預算數":"538000.00","SEQNO":"7","本月份實際數":"1052757.00","本年度法定預算數":"36194000.00","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":"314.99"},{"本年度截至本月份實際數":"957879.00","本月份預算數":"","本月份比較增減-金額":"702680.00","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":"957879.00","本年度截至本月份預算數":"","SEQNO":"8","本月份實際數":"702680.00","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":"686293.00","本月份預算數":"155000.00","本月份比較增減-金額":"195077.00","本月份比較增減-百分比":"125.86","LEVEL":"03","content":"","本年度截至本月份比較增減-金額":"148293.00","本年度截至本月份預算數":"538000.00","SEQNO":"9","本月份實際數":"350077.00","本年度法定預算數":"13844000.00","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":"27.56"},{"本年度截至本月份實際數":"588489.00","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":"588489.00","本年度截至本月份預算數":"","SEQNO":"10","本月份實際數":"","本年度法定預算數":"22350000.00","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":""},{"本年度截至本月份實際數":"142666000.00","本月份預算數":"20000000.00","本月份比較增減-金額":"-100000.00","本月份比較增減-百分比":"-0.50","LEVEL":"02","content":"","本年度截至本月份比較增減-金額":"-100000.00","本年度截至本月份預算數":"142766000.00","SEQNO":"11","本月份實際數":"19900000.00","本年度法定預算數":"214831000.00","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":"-0.07"},{"本年度截至本月份實際數":"122766000.00","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":"122766000.00","SEQNO":"12","本月份實際數":"","本年度法定預算數":"194831000.00","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":"19900000.00","本月份預算數":"20000000.00","本月份比較增減-金額":"-100000.00","本月份比較增減-百分比":"-0.50","LEVEL":"03","content":"","本年度截至本月份比較增減-金額":"-100000.00","本年度截至本月份預算數":"20000000.00","SEQNO":"13","本月份實際數":"19900000.00","本年度法定預算數":"20000000.00","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":"-0.50"},{"本年度截至本月份實際數":"292343117.00","本月份預算數":"70000.00","本月份比較增減-金額":"200473568.00","本月份比較增減-百分比":"286390.81","LEVEL":"02","content":"","本年度截至本月份比較增減-金額":"292273117.00","本年度截至本月份預算數":"70000.00","SEQNO":"14","本月份實際數":"200543568.00","本年度法定預算數":"230166000.00","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":"417533.02"},{"本年度截至本月份實際數":"292343117.00","本月份預算數":"70000.00","本月份比較增減-金額":"200473568.00","本月份比較增減-百分比":"286390.81","LEVEL":"03","content":"","本年度截至本月份比較增減-金額":"292273117.00","本年度截至本月份預算數":"70000.00","SEQNO":"15","本月份實際數":"200543568.00","本年度法定預算數":"230166000.00","BOLD":"1","項目":"雜項收入","科目代碼":"4YY","本年度截至本月份比較增減-百分比":"417533.02"},{"本年度截至本月份實際數":"4532714824.00","本月份預算數":"1172081000.00","本月份比較增減-金額":"137429461.00","本月份比較增減-百分比":"11.73","LEVEL":"01","content":"","本年度截至本月份比較增減-金額":"900741824.00","本年度截至本月份預算數":"3631973000.00","SEQNO":"16","本月份實際數":"1309510461.00","本年度法定預算數":"31771803000.00","BOLD":"1","項目":"基金用途","科目代碼":"5","本年度截至本月份比較增減-百分比":"24.80"},{"本年度截至本月份實際數":"4076567351.00","本月份預算數":"1125252000.00","本月份比較增減-金額":"141971719.00","本月份比較增減-百分比":"12.62","LEV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