{"result":{"resource_id":"A17000000J-030146-FbP","records":{"平衡表":{"Header":{"Sender":"","Table":"","Program":"","單位":"","日期":"111年01月31日","年度":"111","月份":"01","報表名稱":"平衡表","基金":"就業安定基金"},"DataSet":{"COMM":"1.本表未列入之信託代理與保證資產(負債)計146,091,621元，主要係廠商存入作為保證用之保證品。\n 2.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":"53167054638.00","科目代碼":"1"},{"SEQNO":"2","科目":"流動資產","BOLD":"1","LEVEL":"2","百分比":"94.20","content":"","金額":"50083534312.00","科目代碼":"11"},{"SEQNO":"3","科目":"現金","BOLD":"0","LEVEL":"3","百分比":"75.48","content":"","金額":"40129182115.00","科目代碼":"1101"},{"SEQNO":"4","科目":"銀行存款","BOLD":"0","LEVEL":"4","百分比":"75.47","content":"","金額":"40126682115.00","科目代碼":"110102"},{"SEQNO":"5","科目":"零用及週轉金","BOLD":"0","LEVEL":"4","百分比":"0.00","content":"","金額":"2500000.00","科目代碼":"110103"},{"SEQNO":"6","科目":"應收款項","BOLD":"0","LEVEL":"3","百分比":"8.83","content":"","金額":"4693669252.00","科目代碼":"1103"},{"SEQNO":"7","科目":"應收帳款","BOLD":"0","LEVEL":"4","百分比":"8.80","content":"","金額":"4680133652.00","科目代碼":"110303"},{"SEQNO":"8","科目":"應收利息","BOLD":"0","LEVEL":"4","百分比":"0.01","content":"","金額":"5932212.00","科目代碼":"110305"},{"SEQNO":"9","科目":"其他應收款","BOLD":"0","LEVEL":"4","百分比":"0.01","content":"","金額":"7603388.00","科目代碼":"110398"},{"SEQNO":"10","科目":"短期貸墊款","BOLD":"0","LEVEL":"3","百分比":"0.25","content":"","金額":"133025118.00","科目代碼":"1106"},{"SEQNO":"11","科目":"短期墊款","BOLD":"0","LEVEL":"4","百分比":"0.25","content":"","金額":"133025118.00","科目代碼":"110601"},{"SEQNO":"12","科目":"預付款項","BOLD":"0","LEVEL":"3","百分比":"9.64","content":"","金額":"5127657827.00","科目代碼":"1108"},{"SEQNO":"13","科目":"預付費用","BOLD":"0","LEVEL":"4","百分比":"9.64","content":"","金額":"5127657827.00","科目代碼":"110804"},{"SEQNO":"14","科目":"長期貸墊款及準備金","BOLD":"1","LEVEL":"2","百分比":"0.14","content":"","金額":"74153508.00","科目代碼":"12"},{"SEQNO":"15","科目":"長期墊款","BOLD":"0","LEVEL":"3","百分比":"0.14","content":"","金額":"74153508.00","科目代碼":"1202"},{"SEQNO":"16","科目":"長期墊款","BOLD":"0","LEVEL":"4","百分比":"0.19","content":"","金額":"100944452.00","科目代碼":"120201"},{"SEQNO":"17","科目":"備抵呆帳－長期墊款","BOLD":"0","LEVEL":"4","百分比":"0.05","content":"","金額":"26790944.00","科目代碼":"120202"},{"SEQNO":"18","科目":"固定資產","BOLD":"1","LEVEL":"2","百分比":"4.03","content":"","金額":"2144547873.00","科目代碼":"14"},{"SEQNO":"19","科目":"土地","BOLD":"0","LEVEL":"3","百分比":"1.43","content":"","金額":"759613836.00","科目代碼":"1401"},{"SEQNO":"20","科目":"土地","BOLD":"0","LEVEL":"4","百分比":"1.43","content":"","金額":"759613836.00","科目代碼":"140101"},{"SEQNO":"21","科目":"土地改良物","BOLD":"0","LEVEL":"3","百分比":"0.00","content":"","金額":"572551.00","科目代碼":"1402"},{"SEQNO":"22","科目":"土地改良物","BOLD":"0","LEVEL":"4","百分比":"0.02","content":"","金額":"11723715.00","科目代碼":"140201"},{"SEQNO":"23","科目":"累計折舊－土地改良物","BOLD":"0","LEVEL":"4","百分比":"0.02","content":"","金額":"11151164.00","科目代碼":"140202"},{"SEQNO":"24","科目":"房屋建築及設備","BOLD":"0","LEVEL":"3","百分比":"0.18","content":"","金額":"96077703.00","科目代碼":"1404"},{"SEQNO":"25","科目":"房屋建築及設備","BOLD":"0","LEVEL":"4","百分比":"0.23","content":"","金額":"123740278.00","科目代碼":"140401"},{"SEQNO":"26","科目":"累計折舊－房屋建築及設備","BOLD":"0","LEVEL":"4","百分比":"0.05","content":"","金額":"27662575.00","科目代碼":"140402"},{"SEQNO":"27","科目":"機械及設備","BOLD":"0","LEVEL":"3","百分比":"2.02","content":"","金額":"1072265608.00","科目代碼":"1405"},{"SEQNO":"28","科目":"機械及設備","BOLD":"0","LEVEL":"4","百分比":"6.32","content":"","金額":"3357994717.00","科目代碼":"140501"},{"SEQNO":"29","科目":"累計折舊－機械及設備","BOLD":"0","LEVEL":"4","百分比":"4.30","content":"","金額":"2285729109.00","科目代碼":"140502"},{"SEQNO":"30","科目":"交通及運輸設備","BOLD":"0","LEVEL":"3","百分比":"0.07","content":"","金額":"38911809.00","科目代碼":"1406"},{"SEQNO":"31","科目":"交通及運輸設備","BOLD":"0","LEVEL":"4","百分比":"0.21","content":"","金額":"112930880.00","科目代碼":"140601"},{"SEQNO":"32","科目":"累計折舊－交通及運輸設備","BOLD":"0","LEVEL":"4","百分比":"0.14","content":"","金額":"74019071.00","科目代碼":"140602"},{"SEQNO":"33","科目":"雜項設備","BOLD":"0","LEVEL":"3","百分比":"0.26","content":"","金額":"140360483.00","科目代碼":"1407"},{"SEQNO":"34","科目":"雜項設備","BOLD":"0","LEVEL":"4","百分比":"0.84","content":"","金額":"449082421.00","科目代碼":"140701"},{"SEQNO":"35","科目":"累計折舊－雜項設備","BOLD":"0","LEVEL":"4","百分比":"0.58","content":"","金額":"308721938.00","科目代碼":"140702"},{"SEQNO":"36","科目":"購建中固定資產","BOLD":"0","LEVEL":"3","百分比":"0.07","content":"","金額":"36745883.00","科目代碼":"1411"},{"SEQNO":"37","科目":"購建中固定資產","BOLD":"0","LEVEL":"4","百分比":"0.07","content":"","金額":"36745883.00","科目代碼":"141101"},{"SEQNO":"38","科目":"無形資產","BOLD":"1","LEVEL":"2","百分比":"1.20","content":"","金額":"635413445.00","科目代碼":"16"},{"SEQNO":"39","科目":"無形資產","BOLD":"0","LEVEL":"3","百分比":"1.20","content":"","金額":"635413445.00","科目代碼":"1601"},{"SEQNO":"40","科目":"權利","BOLD":"0","LEVEL":"4","百分比":"0.00","content":"","金額":"53314.00","科目代碼":"160101"},{"SEQNO":"41","科目":"電腦軟體","BOLD":"0","LEVEL":"4","百分比":"1.14","content":"","金額":"605212352.00","科目代碼":"160102"},{"SEQNO":"42","科目":"發展中之無形資產","BOLD":"0","LEVEL":"4","百分比":"0.06","content":"","金額":"30147779.00","科目代碼":"160104"},{"SEQNO":"43","科目":"其他資產","BOLD":"1","LEVEL":"2","百分比":"0.43","content":"","金額":"229405500.00","科目代碼":"18"},{"SEQNO":"44","科目":"什項資產","BOLD":"0","LEVEL":"3","百分比":"0.43","content":"","金額":"229405500.00","科目代碼":"1801"},{"SEQNO":"45","科目":"存出保證金","BOL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   \n(五)\t一般行政管理計畫：截至本月底止實際發生數8,338,741元，占分配數10,272,000元之81.18％，主要係1月份人員晉級薪資差額補發作業尚未完成，且臨時人員流動率較高，出缺遴補尚須作業時間，以及鼓勵人員休假之前提下，特別休假未休工資執行情形略低，致經費執行不如預期。\n\u2003","ROW":[{"本年度截至本月份實際數":"1627273031.00","本月份預算數":"1628132000.00","本月份比較增減-金額":"-858969.00","本月份比較增減-百分比":"-0.05","LEVEL":"01","content":"","本年度截至本月份比較增減-金額":"-858969.00","本年度截至本月份預算數":"1628132000.00","SEQNO":"1","本月份實際數":"1627273031.00","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":"-0.05"},{"本年度截至本月份實際數":"1381812000.00","本月份預算數":"1381812000.00","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":"1381812000.00","SEQNO":"2","本月份實際數":"1381812000.00","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":""},{"本年度截至本月份實際數":"","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":"","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":"1381812000.00","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":"1381812000.00","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":"121927506.00","本月份預算數":"123467000.00","本月份比較增減-金額":"-1539494.00","本月份比較增減-百分比":"-1.25","LEVEL":"02","content":"","本年度截至本月份比較增減-金額":"-1539494.00","本年度截至本月份預算數":"123467000.00","SEQNO":"5","本月份實際數":"121927506.00","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":"-1.25"},{"本年度截至本月份實際數":"121927506.00","本月份預算數":"123467000.00","本月份比較增減-金額":"-1539494.00","本月份比較增減-百分比":"-1.25","LEVEL":"03","content":"","本年度截至本月份比較增減-金額":"-1539494.00","本年度截至本月份預算數":"123467000.00","SEQNO":"6","本月份實際數":"121927506.00","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":"-1.25"},{"本年度截至本月份實際數":"532276.00","本月份預算數":"87000.00","本月份比較增減-金額":"445276.00","本月份比較增減-百分比":"511.81","LEVEL":"02","content":"","本年度截至本月份比較增減-金額":"445276.00","本年度截至本月份預算數":"87000.00","SEQNO":"7","本月份實際數":"532276.00","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":"511.81"},{"本年度截至本月份實際數":"80466.00","本月份預算數":"87000.00","本月份比較增減-金額":"-6534.00","本月份比較增減-百分比":"-7.51","LEVEL":"03","content":"","本年度截至本月份比較增減-金額":"-6534.00","本年度截至本月份預算數":"87000.00","SEQNO":"8","本月份實際數":"80466.00","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":"-7.51"},{"本年度截至本月份實際數":"451810.00","本月份預算數":"","本月份比較增減-金額":"451810.00","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":"451810.00","本年度截至本月份預算數":"","SEQNO":"9","本月份實際數":"451810.00","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":"102766000.00","本月份預算數":"122766000.00","本月份比較增減-金額":"-20000000.00","本月份比較增減-百分比":"-16.29","LEVEL":"02","content":"","本年度截至本月份比較增減-金額":"-20000000.00","本年度截至本月份預算數":"122766000.00","SEQNO":"10","本月份實際數":"102766000.00","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":"-16.29"},{"本年度截至本月份實際數":"102766000.00","本月份預算數":"122766000.00","本月份比較增減-金額":"-20000000.00","本月份比較增減-百分比":"-16.29","LEVEL":"03","content":"","本年度截至本月份比較增減-金額":"-20000000.00","本年度截至本月份預算數":"122766000.00","SEQNO":"11","本月份實際數":"102766000.00","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":"-16.29"},{"本年度截至本月份實際數":"","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":"","SEQNO":"12","本月份實際數":"","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":""},{"本年度截至本月份實際數":"20235249.00","本月份預算數":"","本月份比較增減-金額":"20235249.00","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":"20235249.00","本年度截至本月份預算數":"","SEQNO":"13","本月份實際數":"20235249.00","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":""},{"本年度截至本月份實際數":"20235249.00","本月份預算數":"","本月份比較增減-金額":"20235249.00","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":"20235249.00","本年度截至本月份預算數":"","SEQNO":"14","本月份實際數":"20235249.00","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":""},{"本年度截至本月份實際數":"888737005.00","本月份預算數":"666001000.00","本月份比較增減-金額":"222736005.00","本月份比較增減-百分比":"33.44","LEVEL":"01","content":"","本年度截至本月份比較增減-金額":"222736005.00","本年度截至本月份預算數":"666001000.00","SEQNO":"15","本月份實際數":"888737005.00","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":"33.44"},{"本年度截至本月份實際數":"675009451.00","本月份預算數":"475451000.00","本月份比較增減-金額":"199558451.00","本月份比較增減-百分比":"41.97","LEVEL":"02","content":"","本年度截至本月份比較增減-金額":"199558451.00","本年度截至本月份預算數":"475451000.00","SEQNO":"16","本月份實際數":"675009451.00","本年度法定預算數":"28646018000.00","BOLD":"1","項目":"促進國民就業計畫","科目代碼":"5ZA","本年度截至本月份比較增減-百分比":"41.97"},{"本年度截至本月份實際數":"19569351.00","本月份預算數":"4176000.00","本月份比較增減-金額":"15393351.00","本月份比較增減-百分比":"368.61","LEVEL":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