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一、基金來源實際數828,269,378元，占分配數894,454,000元之92.60％，其中差異超過10%者： (一)財產處分收入：截至本月底止實際發生數390元，較分配數0元，增加390元，主要係報廢財產等標售收入所致。 (二)利息收入：截至本月底止實際發生數12,606元，較分配數0元，增加12,606元，主要係地方政府繳回辦理106年度各項計畫補助款所生孳息收入所致。 (三)公庫撥款收入：截至本月底止實際發生數16,990,000元，較分配數90,820,000元，減少73,830,000元，主要係辦理就業保險業務所需行政事務費款項尚未入帳所致。 (四)雜項收入：截至本月底止實際發生數9,854,040元，較分配數100,000元，增加9,754,040元，主要係地方政府繳回以前年度經費賸餘款所致。 二、基金用途實際數325,245,376元，占分配數1,815,816,000元之17.91％，其中： (一)促進國民就業計畫：截至本月底止實際發生數170,839,396元，較分配數1,319,367,000元，減少1,148,527,604元，主要係補助各地方政府辦理促進國民就業等相關計畫，其中職業訓練計畫、推動辦理身心障礙者職業訓練計畫及辦理促進視覺功能障礙者就業計畫，部分縣市政府尚未完成撥款事宜所致。 (二)外籍勞工管理計畫：截至本月底止實際發生數11,634,443元，較分配數237,755,000元，減少226,120,557元，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，尚有部分補助經費未及辦理撥款作業所致。 (三)提升勞工福祉計畫：截至本月底止實際發生數137,618,069元，較分配數238,524,000元，減少100,905,931元，主要係失業勞工子女106學年度第1學期就學補助，實際受理申請案件未如預期所致。 (四)勞工權益扶助計畫:截至本月底止實際發生數133,060元，較分配數15,680,000元，減少15,546,940元，主要係委託財團法人法律扶助基金會辦理勞工訴訟立即扶助專案之行政費用及律師酬金，尚待依契約規定時程，由該基金會於第1季結束後向本部提出經費核銷所致。 (五)一般行政管理計畫：截至本月底止實際發生數5,020,408元，較分配數4,490,000元，增加530,408元，主要係因臨時人員1月份工資援例為2月初發放，惟本(107)年度提早進行薪給程序作業所致。","ROW":[{"本月份預算數":"894454000.00","本月份比較增減-百分比":"-7.40","本年度截至本月份累計比較增減-百分比":"-7.40","合計":"21096548000.00","LEVEL":"01","科目-名稱":"基金來源","本年度可用預算數":"21096548000.00","本年度奉准先行辦理數":"","content":"","以前年度保留數":"","SEQNO":"1","本年度截至本月份累計比較增減":"-66184622.00","本月份實際數":"828269378.00","本年度截至本月份累計實際數":"828269378.00","本年度截至本月份累計預算數":"894454000.00","BOLD":"1","科目-編號":"4","本月份比較增減":"-66184622.00"},{"本月份預算數":"662385000.00","本月份比較增減-百分比":"","本年度截至本月份累計比較增減-百分比":"","合計":"19500552000.00","LEVEL":"02","科目-名稱":"徵收及依法分配收入","本年度可用預算數":"19500552000.00","本年度奉准先行辦理數":"","content":"","以前年度保留數":"","SEQNO":"2","本年度截至本月份累計比較增減":"","本月份實際數":"662385000.00","本年度截至本月份累計實際數":"662385000.00","本年度截至本月份累計預算數":"662385000.00","BOLD":"1","科目-編號":"41","本月份比較增減":""},{"本月份預算數":"","本月份比較增減-百分比":"","本年度截至本月份累計比較增減-百分比":"","合計":"17000000000.00","LEVEL":"03","科目-名稱":"就業安定收入","本年度可用預算數":"17000000000.00","本年度奉准先行辦理數":"","content":"","以前年度保留數":"","SEQNO":"3","本年度截至本月份累計比較增減":"","本月份實際數":"","本年度截至本月份累計實際數":"","本年度截至本月份累計預算數":"","BOLD":"1","科目-編號":"411","本月份比較增減":""},{"本月份預算數":"662385000.00","本月份比較增減-百分比":"","本年度截至本月份累計比較增減-百分比":"","合計":"2500552000.00","LEVEL":"03","科目-名稱":"就業保險提撥收入","本年度可用預算數":"2500552000.00","本年度奉准先行辦理數":"","content":"","以前年度保留數":"","SEQNO":"4","本年度截至本月份累計比較增減":"","本月份實際數":"662385000.00","本年度截至本月份累計實際數":"662385000.00","本年度截至本月份累計預算數":"662385000.00","BOLD":"1","科目-編號":"41B","本月份比較增減":""},{"本月份預算數":"138077000.00","本月份比較增減-百分比":"-1.67","本年度截至本月份累計比較增減-百分比":"-1.67","合計":"1172284000.00","LEVEL":"02","科目-名稱":"勞務收入","本年度可用預算數":"1172284000.00","本年度奉准先行辦理數":"","content":"","以前年度保留數":"","SEQNO":"5","本年度截至本月份累計比較增減":"-2306695.00","本月份實際數":"135770305.00","本年度截至本月份累計實際數":"135770305.00","本年度截至本月份累計預算數":"138077000.00","BOLD":"1","科目-編號":"43","本月份比較增減":"-2306695.00"},{"本月份預算數":"138077000.00","本月份比較增減-百分比":"-1.67","本年度截至本月份累計比較增減-百分比":"-1.67","合計":"1172284000.00","LEVEL":"03","科目-名稱":"服務收入","本年度可用預算數":"1172284000.00","本年度奉准先行辦理數":"","content":"","以前年度保留數":"","SEQNO":"6","本年度截至本月份累計比較增減":"-2306695.00","本月份實際數":"135770305.00","本年度截至本月份累計實際數":"135770305.00","本年度截至本月份累計預算數":"138077000.00","BOLD":"1","科目-編號":"431","本月份比較增減":"-2306695.00"},{"本月份預算數":"3072000.00","本月份比較增減-百分比":"6.45","本年度截至本月份累計比較增減-百分比":"6.45","合計":"47217000.00","LEVEL":"02","科目-名稱":"財產收入","本年度可用預算數":"47217000.00","本年度奉准先行辦理數":"","content":"","以前年度保留數":"","SEQNO":"7","本年度截至本月份累計比較增減":"198033.00","本月份實際數":"3270033.00","本年度截至本月份累計實際數":"3270033.00","本年度截至本月份累計預算數":"3072000.00","BOLD":"1","科目-編號":"45","本月份比較增減":"198033.00"},{"本月份預算數":"","本月份比較增減-百分比":"","本年度截至本月份累計比較增減-百分比":"","合計":"","LEVEL":"03","科目-名稱":"財產處分收入","本年度可用預算數":"","本年度奉准先行辦理數":"","content":"","以前年度保留數":"","SEQNO":"8","本年度截至本月份累計比較增減":"390.00","本月份實際數":"390.00","本年度截至本月份累計實際數":"390.00","本年度截至本月份累計預算數":"","BOLD":"1","科目-編號":"451","本月份比較增減":"390.00"},{"本月份預算數":"3072000.00","本月份比較增減-百分比":"6.02","本年度截至本月份累計比較增減-百分比":"6.02","合計":"13514000.00","LEVEL":"03","科目-名稱":"租金收入","本年度可用預算數":"13514000.00","本年度奉准先行辦理數":"","content":"","以前年度保留數":"","SEQNO":"9","本年度截至本月份累計比較增減":"185037.00","本月份實際數":"3257037.00","本年度截至本月份累計實際數":"3257037.00","本年度截至本月份累計預算數":"3072000.00","BOLD":"1","科目-編號":"452","本月份比較增減":"185037.00"},{"本月份預算數":"","本月份比較增減-百分比":"","本年度截至本月份累計比較增減-百分比":"","合計":"33703000.00","LEVEL":"03","科目-名稱":"利息收入","本年度可用預算數":"33703000.00","本年度奉准先行辦理數":"","content":"","以前年度保留數":"","SEQNO":"10","本年度截至本月份累計比較增減":"12606.00","本月份實際數":"12606.00","本年度截至本月份累計實際數":"12606.00","本年度截至本月份累計預算數":"","BOLD":"1","科目-編號":"454","本月份比較增減":"12606.00"},{"本月份預算數":"90820000.00","本月份比較增減-百分比":"-81.29","本年度截至本月份累計比較增減-百分比":"-81.29","合計":"214194000.00","LEVEL":"02","科目-名稱":"政府撥入收入","本年度可用預算數":"214194000.00","本年度奉准先行辦理數":"","content":"","以前年度保留數":"","SEQNO":"11","本年度截至本月份累計比較增減":"-73830000.00","本月份實際數":"16990000.00","本年度截至本月份累計實際數":"16990000.00","本年度截至本月份累計預算數":"90820000.00","BOLD":"1","科目-編號":"46","本月份比較增減":"-73830000.00"},{"本月份預算數":"90820000.00","本月份比較增減-百分比":"-81.29","本年度截至本月份累計比較增減-百分比":"-81.29","合計":"201460000.00","LEVEL":"03","科目-名稱":"公庫撥款收入","本年度可用預算數":"201460000.00","本年度奉准先行辦理數":"","content":"","以前年度保留數":"","SEQNO":"12","本年度截至本月份累計比較增減":"-73830000.00","本月份實際數":"16990000.00","本年度截至本月份累計實際數":"16990000.00","本年度截至本月份累計預算數":"90820000.00","BOLD":"1","科目-編號":"462","本月份比較增減":"-73830000.00"},{"本月份預算數":"","本月份比較增減-百分比":"","本年度截至本月份累計比較增減-百分比":"","合計":"12734000.00","LEVEL":"03","科目-名稱":"政府其他撥入收入","本年度可用預算數":"12734000.00","本年度奉准先行辦理數":"","content":"","以前年度保留數":"","SEQNO":"13","本年度截至本月份累計比較增減":"","本月份實際數":"","本年度截至本月份累計實際數":"","本年度截至本月份累計預算數":"","BOLD":"1","科目-編號":"46Y","本月份比較增減":""},{"本月份預算數":"100000.00","本月份比較增減-百分比":"9754.04","本年度截至本月份累計比較增減-百分比":"9754.04","合計":"162301000.00","LEVEL":"02","科目-名稱":"其他收入","本年度可用預算數":"162301000.00","本年度奉准先行辦理數":"","content":"","以前年度保留數":"","SEQNO":"14","本年度截至本月份累計比較增減":"9754040.00","本月份實際數":"9854040.00","本年度截至本月份累計實際數":"9854040.00","本年度截至本月份累計預算數":"100000.00","BOLD":"1","科目-編號":"4Y","本月份比較增減":"9754040.00"},{"本月份預算數":"100000.00","本月份比較增減-百分比":"9754.04","本年度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