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00元之58.08％，其中：\n(一)\t促進國民就業計畫：截至本月底止實際發生數3,936,230,002元，較分配數6,763,077,000元，減少2,826,846,998元，主要係預付補助各政府機關及民間團體等經費，須俟計畫辦竣後，始得辦理核銷轉正。\n(二)\t外籍勞工管理計畫：截至本月底止實際發生數351,217,053元，較分配數746,030,000元，減少394,812,947元，主要係預付補助各政府機關等經費，須俟計畫辦竣後，始得辦理核銷轉正。\n(三)\t提升勞工福祉計畫：截至本月底止實際發生數411,446,733元，較分配數625,601,000元，減少214,154,267元，主要係補助地方政府督促事業單位遵守勞動法令實施計畫，部分地方政府尚未申請或刻正辦理撥款程序所致。\n(四)\t勞工權益扶助計畫:截至本月底止實際發生數12,328,538元，較分配數31,760,000元，減少19,431,462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第2季行政費用及律師酬金，該基金會尚未辦理經費核銷所致。\n(五)\t一般行政管理計畫：截至本月底止實際發生數86,779,109元，較分配數95,018,000元，減少8,238,891元。\n(六)\t一般建築及設備計畫：截至本月底止實際發生數508,561元，較分配數511,000元，減少2,439元。","ROW":[{"本月份預算數":"1910117000.00","本月份比較增減-百分比":"-9.10","本年度截至本月份累計比較增減-百分比":"3.79","合計":"23259934000.00","LEVEL":"01","科目-名稱":"基金來源","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":"323788964.00","本月份實際數":"1736227783.00","本年度法定預算數":"23259934000.00","本年度截至本月份累計實際數":"8860607964.00","本年度截至本月份累計預算數":"8536819000.00","BOLD":"1","科目-編號":"4","本月份比較增減":"-173889217.00"},{"本月份預算數":"1746290000.00","本月份比較增減-百分比":"-9.40","本年度截至本月份累計比較增減-百分比":"3.89","合計":"21503261000.00","LEVEL":"02","科目-名稱":"徵收及依法分配收入","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":"281855701.00","本月份實際數":"1582166000.00","本年度法定預算數":"21503261000.00","本年度截至本月份累計實際數":"7535116701.00","本年度截至本月份累計預算數":"7253261000.00","BOLD":"1","科目-編號":"41","本月份比較增減":"-164124000.00"},{"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":"9.39","合計":"19000000000.00","LEVEL":"03","科目-名稱":"就業安定收入","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":"445979701.00","本月份實際數":"","本年度法定預算數":"19000000000.00","本年度截至本月份累計實際數":"5195979701.00","本年度截至本月份累計預算數":"4750000000.00","BOLD":"1","科目-編號":"411","本月份比較增減":""},{"本月份預算數":"1746290000.00","本月份比較增減-百分比":"-9.40","本年度截至本月份累計比較增減-百分比":"-6.56","合計":"2503261000.00","LEVEL":"03","科目-名稱":"就業保險提撥收入","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":"-164124000.00","本月份實際數":"1582166000.00","本年度法定預算數":"2503261000.00","本年度截至本月份累計實際數":"2339137000.00","本年度截至本月份累計預算數":"2503261000.00","BOLD":"1","科目-編號":"41B","本月份比較增減":"-164124000.00"},{"本月份預算數":"71269000.00","本月份比較增減-百分比":"-16.27","本年度截至本月份累計比較增減-百分比":"-13.17","合計":"1332931000.00","LEVEL":"02","科目-名稱":"勞務收入","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":"-116276574.00","本月份實際數":"59673839.00","本年度法定預算數":"1332931000.00","本年度截至本月份累計實際數":"766387426.00","本年度截至本月份累計預算數":"882664000.00","BOLD":"1","科目-編號":"43","本月份比較增減":"-11595161.00"},{"本月份預算數":"71269000.00","本月份比較增減-百分比":"-16.27","本年度截至本月份累計比較增減-百分比":"-13.17","合計":"1332931000.00","LEVEL":"03","科目-名稱":"服務收入","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":"-116276574.00","本月份實際數":"59673839.00","本年度法定預算數":"1332931000.00","本年度截至本月份累計實際數":"766387426.00","本年度截至本月份累計預算數":"882664000.00","BOLD":"1","科目-編號":"431","本月份比較增減":"-11595161.00"},{"本月份預算數":"3204000.00","本月份比較增減-百分比":"11.35","本年度截至本月份累計比較增減-百分比":"8.10","合計":"47316000.00","LEVEL":"02","科目-名稱":"財產收入","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":"2177566.00","本月份實際數":"3567549.00","本年度法定預算數":"47316000.00","本年度截至本月份累計實際數":"29056566.00","本年度截至本月份累計預算數":"26879000.00","BOLD":"1","科目-編號":"45","本月份比較增減":"363549.00"},{"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":"1175093.00","本月份實際數":"","本年度法定預算數":"","本年度截至本月份累計實際數":"1175093.00","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":""},{"本月份預算數":"3000000.00","本月份比較增減-百分比":"10.91","本年度截至本月份累計比較增減-百分比":"7.68","合計":"13464000.00","LEVEL":"03","科目-名稱":"租金收入","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":"754289.00","本月份實際數":"3327381.00","本年度法定預算數":"13464000.00","本年度截至本月份累計實際數":"10575289.00","本年度截至本月份累計預算數":"9821000.00","BOLD":"1","科目-編號":"452","本月份比較增減":"327381.00"},{"本月份預算數":"204000.00","本月份比較增減-百分比":"17.73","本年度截至本月份累計比較增減-百分比":"1.45","合計":"33852000.00","LEVEL":"03","科目-名稱":"利息收入","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":"248184.00","本月份實際數":"240168.00","本年度法定預算數":"33852000.00","本年度截至本月份累計實際數":"17306184.00","本年度截至本月份累計預算數":"17058000.00","BOLD":"1","科目-編號":"454","本月份比較增減":"36168.00"},{"本月份預算數":"89087000.00","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":"214125000.00","LEVEL":"02","科目-名稱":"政府撥入收入","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":"","本月份實際數":"89087000.00","本年度法定預算數":"214125000.00","本年度截至本月份累計實際數":"212125000.00","本年度截至本月份累計預算數":"212125000.00","BOLD":"1","科目-編號":"46","本月份比較增減":""},{"本月份預算數":"89087000.00","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":"201205000.00","LEVEL":"03","科目-名稱":"公庫撥款收入","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":"","本月份實際數":"89087000.00","本年度法定預算數":"201205000.00","本年度截至本月份累計實際數":"200205000.00","本年度截至本月份累計預算數":"200205000.00","BOLD":"1","科目-編號":"462","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":"12920000.00","LEVEL":"03","科目-名稱":"政府其他撥入收入",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