{"result":{"resource_id":"A17000000J-030146-GAg","records":{"平衡表":{"Header":{"Sender":"","Table":"","Program":"","單位":"單位︰新臺幣元","日期":"108年09月30日","報表名稱":"平衡表","基金":"就業安定基金(合併)"},"DataSet":{"COMM":"信託代理與保證資產（負債）科目為92,543,447.00元。","ROW":[{"SEQNO":"1","BOLD":"1","LEVEL":"1","項目":"資產","百分比":"100.00","content":"","金額":"53871679398.00"},{"SEQNO":"2","BOLD":"1","LEVEL":"2","項目":"流動資產","百分比":"99.56","content":"","金額":"53633055181.00"},{"SEQNO":"3","BOLD":"0","LEVEL":"3","項目":"現金","百分比":"93.95","content":"","金額":"50614613376.00"},{"SEQNO":"4","BOLD":"0","LEVEL":"4","項目":"銀行存款","百分比":"93.95","content":"","金額":"50612213376.00"},{"SEQNO":"5","BOLD":"0","LEVEL":"4","項目":"零用及週轉金","百分比":"0.00","content":"","金額":"2400000.00"},{"SEQNO":"6","BOLD":"0","LEVEL":"3","項目":"應收款項","百分比":"0.42","content":"","金額":"225014731.00"},{"SEQNO":"7","BOLD":"0","LEVEL":"4","項目":"應收帳款","百分比":"0.33","content":"","金額":"177360851.00"},{"SEQNO":"8","BOLD":"0","LEVEL":"4","項目":"應收利息","百分比":"0.03","content":"","金額":"18129272.00"},{"SEQNO":"9","BOLD":"0","LEVEL":"4","項目":"其他應收款","百分比":"0.06","content":"","金額":"30139591.00"},{"SEQNO":"10","BOLD":"0","LEVEL":"4","項目":"備抵呆帳－其他各項應收款","百分比":"0.00","content":"","金額":"614983.00"},{"SEQNO":"11","BOLD":"0","LEVEL":"3","項目":"預付款項","百分比":"5.03","content":"","金額":"2707445759.00"},{"SEQNO":"12","BOLD":"0","LEVEL":"4","項目":"預付費用","百分比":"5.03","content":"","金額":"2707445759.00"},{"SEQNO":"13","BOLD":"0","LEVEL":"3","項目":"短期貸墊款","百分比":"0.16","content":"","金額":"85981315.00"},{"SEQNO":"14","BOLD":"0","LEVEL":"4","項目":"短期墊款","百分比":"0.16","content":"","金額":"85981315.00"},{"SEQNO":"15","BOLD":"1","LEVEL":"2","項目":"投資、長期應收款項、貸墊款及準備金","百分比":"0.09","content":"","金額":"49096852.00"},{"SEQNO":"16","BOLD":"0","LEVEL":"3","項目":"長期墊款","百分比":"0.09","content":"","金額":"49096852.00"},{"SEQNO":"17","BOLD":"0","LEVEL":"4","項目":"長期墊款","百分比":"0.11","content":"","金額":"57733776.00"},{"SEQNO":"18","BOLD":"0","LEVEL":"4","項目":"備抵呆帳－長期墊款","百分比":"0.02","content":"","金額":"8636924.00"},{"SEQNO":"19","BOLD":"1","LEVEL":"2","項目":"其他資產","百分比":"0.35","content":"","金額":"189527365.00"},{"SEQNO":"20","BOLD":"0","LEVEL":"3","項目":"什項資產","百分比":"0.35","content":"","金額":"189527365.00"},{"SEQNO":"21","BOLD":"0","LEVEL":"4","項目":"存出保證金","百分比":"0.00","content":"","金額":"1203384.00"},{"SEQNO":"22","BOLD":"0","LEVEL":"4","項目":"催收款項","百分比":"0.38","content":"","金額":"204180291.00"},{"SEQNO":"23","BOLD":"0","LEVEL":"4","項目":"備抵呆帳－催收款項","百分比":"0.03","content":"","金額":"15955474.00"},{"SEQNO":"24","BOLD":"0","LEVEL":"4","項目":"暫付及待結轉帳項","百分比":"0.00","content":"","金額":"99164.00"},{"SEQNO":"25","BOLD":"1","LEVEL":"1","項目":"合計","百分比":"100.00","content":"","金額":"53871679398.00"},{"SEQNO":"26","BOLD":"1","LEVEL":"1","項目":"負債","百分比":"1.59","content":"","金額":"858054465.00"},{"SEQNO":"27","BOLD":"1","LEVEL":"2","項目":"流動負債","百分比":"1.15","content":"","金額":"620964009.00"},{"SEQNO":"28","BOLD":"0","LEVEL":"3","項目":"應付款項","百分比":"1.01","content":"","金額":"544648427.00"},{"SEQNO":"29","BOLD":"0","LEVEL":"4","項目":"應付代收款","百分比":"0.72","content":"","金額":"389830898.00"},{"SEQNO":"30","BOLD":"0","LEVEL":"4","項目":"應付費用","百分比":"0.29","content":"","金額":"154817529.00"},{"SEQNO":"31","BOLD":"0","LEVEL":"3","項目":"預收款項","百分比":"0.14","content":"","金額":"76315582.00"},{"SEQNO":"32","BOLD":"0","LEVEL":"4","項目":"預收收入","百分比":"0.14","content":"","金額":"76315582.00"},{"SEQNO":"33","BOLD":"1","LEVEL":"2","項目":"其他負債","百分比":"0.44","content":"","金額":"237090456.00"},{"SEQNO":"34","BOLD":"0","LEVEL":"3","項目":"什項負債","百分比":"0.44","content":"","金額":"237090456.00"},{"SEQNO":"35","BOLD":"0","LEVEL":"4","項目":"存入保證金","百分比":"0.28","content":"","金額":"152184553.00"},{"SEQNO":"36","BOLD":"0","LEVEL":"4","項目":"應付保管款","百分比":"0.16","content":"","金額":"84905903.00"},{"SEQNO":"37","BOLD":"1","LEVEL":"1","項目":"基金餘額","百分比":"98.41","content":"","金額":"53013624933.00"},{"SEQNO":"38","BOLD":"1","LEVEL":"2","項目":"基金餘額","百分比":"98.41","content":"","金額":"53013624933.00"},{"SEQNO":"39","BOLD":"0","LEVEL":"3","項目":"基金餘額","百分比":"98.41","content":"","金額":"53013624933.00"},{"SEQNO":"40","BOLD":"0","LEVEL":"4","項目":"累積餘額","百分比":"85.56","content":"","金額":"46092618165.00"},{"SEQNO":"41","BOLD":"0","LEVEL":"4","項目":"本期賸餘","百分比":"12.85","content":"","金額":"6921006768.00"},{"SEQNO":"42","BOLD":"1","LEVEL":"1","項目":"合計","百分比":"100.00","content":"","金額":"53871679398.00"}]}},"基金來源-用途及餘絀表":{"Header":{"Sender":"","Table":"","Program":"","單位":"單位︰新臺幣元","日期":"108年1月1日至09月30日","報表名稱":"基金來源、用途及餘絀表","基金":"就業安定基金(合併)"},"DataSet":{"COMM":"就業安定基金(合併)本年度截至9月底止，實際賸餘數6,921,006,768元，較分配賸餘數3,210,684,000元，增加賸餘3,710,322,768元，主要係因基金來源較預計增加628,396,436元，基金用途較預計減少3,081,926,332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14,022,497,436元，占分配數13,394,101,000元之104.69％，其中差異超過10%者：\n(一)\t服務收入：截至本月底止實際發生數853,961,272元，較分配數987,883,000元，減少133,921,728元，主要因技能檢定係由民眾依個人需求報名參加，非屬強制性，而本(108)年度各類技能檢定之報檢人數未如預期所致。\n(二)\t財產處分收入：截至本月底止實際發生數1,403,684元，較分配數0元，增加1,403,684元，主要係報廢財產等標售收入所致。\n(三)\t租金收入：截至本月底止實際發生數11,937,596元，較分配數10,192,000元，增加1,745,596元，主要係楊梅會館住宿費等收入較預期增加所致。\n(四)\t雜項收入：截至本月底止實際發生數366,163,717元，較分配數162,140,000元，增加204,023,717元，主要係因地方政府繳回以前年度經費賸餘款所致。\n二、基金用途實際數7,101,490,668元，占分配數10,183,417,000元之69.74％，其中：\n(一)\t促進國民就業計畫：截至本月底止實際發生數5,858,449,982元，較分配數8,471,508,000元，減少2,613,058,018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571,241,545元，較分配數804,643,000元，減少233,401,455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533,519,854元，較分配數683,651,000元，減少150,131,146元，主要係預付補助地方政府機關等經費，須俟計畫辦竣後，始得辦理核銷轉正。\n(四)\t勞工權益扶助計畫:截至本月底止實際發生數24,219,919元，較分配數33,400,000元，減少9,180,081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3季行政費用及律師酬金，尚未辦理核銷作業所致。\n(五)\t一般行政管理計畫：截至本月底止實際發生數113,550,807元，較分配數120,240,000元，減少6,689,193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69,975,000元，減少69,466,439元，主要係辦理五股庫房購置案，尚待新北市政府回復鑑價結果，始能憑辦進行後續相關事宜。","ROW":[{"本月份預算數":"41254000.00","本月份比較增減-百分比":"102.48","本年度截至本月份累計比較增減-百分比":"4.69","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":"628396436.00","本月份實際數":"83531753.00","本年度法定預算數":"23259934000.00","本年度截至本月份累計實際數":"14022497436.00","本年度截至本月份累計預算數":"13394101000.00","BOLD":"1","科目-編號":"4","本月份比較增減":"42277753.00"},{"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":"4.63","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":"555888620.00","本月份實際數":"-1612688.00","本年度法定預算數":"21503261000.00","本年度截至本月份累計實際數":"12559149620.00","本年度截至本月份累計預算數":"12003261000.00","BOLD":"1","科目-編號":"41","本月份比較增減":"-1612688.00"},{"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":"7.58","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":"720012620.00","本月份實際數":"-1612688.00","本年度法定預算數":"19000000000.00","本年度截至本月份累計實際數":"10220012620.00","本年度截至本月份累計預算數":"9500000000.00","BOLD":"1","科目-編號":"411","本月份比較增減":"-1612688.00"},{"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":"-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":"","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":""},{"本月份預算數":"40107000.00","本月份比較增減-百分比":"9.19","本年度截至本月份累計比較增減-百分比":"-13.56","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":"-133921728.00","本月份實際數":"43791079.00","本年度法定預算數":"1332931000.00","本年度截至本月份累計實際數":"853961272.00","本年度截至本月份累計預算數":"987883000.00","BOLD":"1","科目-編號":"43","本月份比較增減":"3684079.00"},{"本月份預算數":"40107000.00","本月份比較增減-百分比":"9.19","本年度截至本月份累計比較增減-百分比":"-13.56","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":"-133921728.00","本月份實際數":"43791079.00","本年度法定預算數":"1332931000.00","本年度截至本月份累計實際數":"853961272.00","本年度截至本月份累計預算數":"987883000.00","BOLD":"1","科目-編號":"431","本月份比較增減":"3684079.00"},{"本月份預算數":"37000.00","本月份比較增減-百分比":"3502.89","本年度截至本月份累計比較增減-百分比":"12.30","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":"3405827.00","本月份實際數":"1333070.00","本年度法定預算數":"47316000.00","本年度截至本月份累計實際數":"31097827.00","本年度截至本月份累計預算數":"27692000.00","BOLD":"1","科目-編號":"45","本月份比較增減":"1296070.00"},{"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":"1403684.00","本月份實際數":"2210.00","本年度法定預算數":"","本年度截至本月份累計實際數":"1403684.00","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":"2210.00"},{"本月份預算數":"37000.00","本月份比較增減-百分比":"3496.92","本年度截至本月份累計比較增減-百分比":"17.13","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":"1745596.00","本月份實際數":"1330860.00","本年度法定預算數":"13464000.00","本年度截至本月份累計實際數":"11937596.00","本年度截至本月份累計預算數":"10192000.00","BOLD":"1","科目-編號":"452","本月份比較增減":"1293860.00"},{"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":"1.47","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":"256547.00","本月份實際數":"","本年度法定預算數":"33852000.00","本年度截至本月份累計實際數":"17756547.00","本年度截至本月份累計預算數":"17500000.00","BOLD":"1","科目-編號":"454","本月份比較增減":""},{"本月份預算數":"1000000.00","本月份比較增減-百分比":"-100.00","本年度截至本月份累計比較增減-百分比":"-0.47","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":"-1000000.00","本月份實際數":"","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":"213125000.00","BOLD":"1","科目-編號":"46","本月份比較增減":"-1000000.00"},{"本月份預算數":"1000000.00","本月份比較增減-百分比":"-100.00","本年度截至本月份累計比較增減-百分比":"-0.50","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":"-1000000.00","本月份實際數":"","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":"201205000.00","BOLD":"1","科目-編號":"462","本月份比較增減":"-1000000.00"},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