{"result":{"resource_id":"A17000000J-030146-HgP","records":{"平衡表":{"Header":{"Sender":"","Table":"","Program":"","單位":"單位︰新臺幣元","日期":"110年06月30日","轉出時間戳記":"20210707 10:05:36","年度":"110","月份":"06","報表名稱":"平衡表","基金":"就業安定基金"},"DataSet":{"COMM":"信託代理與保證資產（負債）科目為101,702,620.00元。","ROW":[{"SEQNO":"1","科目":"資產","BOLD":"1","LEVEL":"1","百分比":"100.00","content":"","金額":"64088780173.00","科目代碼":"1"},{"SEQNO":"2","科目":"流動資產","BOLD":"1","LEVEL":"2","百分比":"95.63","content":"","金額":"61290576145.00","科目代碼":"11"},{"SEQNO":"3","科目":"現金","BOLD":"0","LEVEL":"3","百分比":"81.09","content":"","金額":"51970727050.00","科目代碼":"1101"},{"SEQNO":"4","科目":"銀行存款","BOLD":"0","LEVEL":"4","百分比":"81.09","content":"","金額":"51968227050.00","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":"0.23","content":"","金額":"146486144.00","科目代碼":"1103"},{"SEQNO":"7","科目":"應收帳款","BOLD":"0","LEVEL":"4","百分比":"0.20","content":"","金額":"127944902.00","科目代碼":"110303"},{"SEQNO":"8","科目":"應收利息","BOLD":"0","LEVEL":"4","百分比":"0.03","content":"","金額":"16946047.00","科目代碼":"110305"},{"SEQNO":"9","科目":"其他應收款","BOLD":"0","LEVEL":"4","百分比":"0.00","content":"","金額":"1595195.00","科目代碼":"110398"},{"SEQNO":"10","科目":"短期貸墊款","BOLD":"0","LEVEL":"3","百分比":"6.68","content":"","金額":"4284248006.00","科目代碼":"1106"},{"SEQNO":"11","科目":"短期墊款","BOLD":"0","LEVEL":"4","百分比":"6.68","content":"","金額":"4284248006.00","科目代碼":"110601"},{"SEQNO":"12","科目":"預付款項","BOLD":"0","LEVEL":"3","百分比":"7.63","content":"","金額":"4889114945.00","科目代碼":"1108"},{"SEQNO":"13","科目":"預付費用","BOLD":"0","LEVEL":"4","百分比":"7.63","content":"","金額":"4886909303.00","科目代碼":"110804"},{"SEQNO":"14","科目":"其他預付款","BOLD":"0","LEVEL":"4","百分比":"0.00","content":"","金額":"2205642.00","科目代碼":"110899"},{"SEQNO":"15","科目":"長期貸墊款及準備金","BOLD":"1","LEVEL":"2","百分比":"0.11","content":"","金額":"72783593.00","科目代碼":"12"},{"SEQNO":"16","科目":"長期墊款","BOLD":"0","LEVEL":"3","百分比":"0.11","content":"","金額":"72783593.00","科目代碼":"1202"},{"SEQNO":"17","科目":"長期墊款","BOLD":"0","LEVEL":"4","百分比":"0.13","content":"","金額":"84488580.00","科目代碼":"120201"},{"SEQNO":"18","科目":"備抵呆帳－長期墊款","BOLD":"0","LEVEL":"4","百分比":"0.02","content":"","金額":"11704987.00","科目代碼":"120202"},{"SEQNO":"19","科目":"固定資產","BOLD":"1","LEVEL":"2","百分比":"3.12","content":"","金額":"1996999896.00","科目代碼":"14"},{"SEQNO":"20","科目":"土地","BOLD":"0","LEVEL":"3","百分比":"1.19","content":"","金額":"759613836.00","科目代碼":"1401"},{"SEQNO":"21","科目":"土地","BOLD":"0","LEVEL":"4","百分比":"1.19","content":"","金額":"759613836.00","科目代碼":"140101"},{"SEQNO":"22","科目":"土地改良物","BOLD":"0","LEVEL":"3","百分比":"0.00","content":"","金額":"683724.00","科目代碼":"1402"},{"SEQNO":"23","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":"24","科目":"累計折舊－土地改良物","BOLD":"0","LEVEL":"4","百分比":"0.02","content":"","金額":"11039991.00","科目代碼":"140202"},{"SEQNO":"25","科目":"房屋建築及設備","BOLD":"0","LEVEL":"3","百分比":"0.15","content":"","金額":"97627400.00","科目代碼":"1404"},{"SEQNO":"26","科目":"房屋建築及設備","BOLD":"0","LEVEL":"4","百分比":"0.19","content":"","金額":"124506138.00","科目代碼":"140401"},{"SEQNO":"27","科目":"累計折舊－房屋建築及設備","BOLD":"0","LEVEL":"4","百分比":"0.04","content":"","金額":"26878738.00","科目代碼":"140402"},{"SEQNO":"28","科目":"機械及設備","BOLD":"0","LEVEL":"3","百分比":"1.49","content":"","金額":"954787498.00","科目代碼":"1405"},{"SEQNO":"29","科目":"機械及設備","BOLD":"0","LEVEL":"4","百分比":"4.95","content":"","金額":"3171622275.00","科目代碼":"140501"},{"SEQNO":"30","科目":"累計折舊－機械及設備","BOLD":"0","LEVEL":"4","百分比":"3.46","content":"","金額":"2216834777.00","科目代碼":"140502"},{"SEQNO":"31","科目":"交通及運輸設備","BOLD":"0","LEVEL":"3","百分比":"0.07","content":"","金額":"42883322.00","科目代碼":"1406"},{"SEQNO":"32","科目":"交通及運輸設備","BOLD":"0","LEVEL":"4","百分比":"0.20","content":"","金額":"125234750.00","科目代碼":"140601"},{"SEQNO":"33","科目":"累計折舊－交通及運輸設備","BOLD":"0","LEVEL":"4","百分比":"0.13","content":"","金額":"82351428.00","科目代碼":"140602"},{"SEQNO":"34","科目":"雜項設備","BOLD":"0","LEVEL":"3","百分比":"0.19","content":"","金額":"120216590.00","科目代碼":"1407"},{"SEQNO":"35","科目":"雜項設備","BOLD":"0","LEVEL":"4","百分比":"0.66","content":"","金額":"422703235.00","科目代碼":"140701"},{"SEQNO":"36","科目":"累計折舊－雜項設備","BOLD":"0","LEVEL":"4","百分比":"0.47","content":"","金額":"302486645.00","科目代碼":"140702"},{"SEQNO":"37","科目":"購建中固定資產","BOLD":"0","LEVEL":"3","百分比":"0.03","content":"","金額":"21187526.00","科目代碼":"1411"},{"SEQNO":"38","科目":"購建中固定資產","BOLD":"0","LEVEL":"4","百分比":"0.03","content":"","金額":"21187526.00","科目代碼":"141101"},{"SEQNO":"39","科目":"無形資產","BOLD":"1","LEVEL":"2","百分比":"0.75","content":"","金額":"483048954.00","科目代碼":"16"},{"SEQNO":"40","科目":"無形資產","BOLD":"0","LEVEL":"3","百分比":"0.75","content":"","金額":"483048954.00","科目代碼":"1601"},{"SEQNO":"41","科目":"權利","BOLD":"0","LEVEL":"4","百分比":"0.00","content":"","金額":"62015.00","科目代碼":"160101"},{"SEQNO":"42","科目":"電腦軟體","BOLD":"0","LEVEL":"4","百分比":"0.66","content":"","金額":"424901911.00","科目代碼":"160102"},{"SEQNO":"43","科目":"發展中之無形資產","BOLD":"0","LEVEL":"4","百分比":"0.09","content":"","金額":"58085028.00","科目代碼":"160104"},{"SEQNO":"44","科目":"其他資產","BOLD":"1","LEVEL":"2","百分比":"0.38","content":"","金額":"245371585.00","科目代碼":"18"},{"SEQNO":"45","科目":"什項資產","BOLD":"0","LEVEL":"3","百分比":"0.38","content":"","金額":"245371585.00","科目代碼":"1801"},{"SEQNO":"46","科目":"存出保證金","BOLD":"0","LEVEL":"4","百分比":"0.05","content":"","金額":"29666658.00","科目代碼":"180101"},{"SEQNO":"47","科目":"催收款項","BOLD":"0","LEVEL":"4","百分比":"0.37","content":"","金額":"234674590.00","科目代碼":"180103"},{"SEQNO":"48","科目":"備抵呆帳－催收款項","BOLD":"0","LEVEL":"4","百分比":"0.03","content":"","金額":"19063701.00","科目代碼":"180104"},{"SEQNO":"49","科目":"暫付及待結轉帳項","BOLD":"0","LEVEL":"4","百分比":"0.00","content":"","金額":"94038.00","科目代碼":"180105"},{"SEQNO":"50","科目":"合計","BOLD":"1","LEVEL":"1","百分比":"100.00","content":"","金額":"64088780173.00","科目代碼":"99"},{"SEQNO":"51","科目":"負債","BOLD":"1","LEVEL":"1","百分比":"0.99","content":"","金額":"635707513.00","科目代碼":"2"},{"SEQNO":"52","科目":"流動負債","BOLD":"1","LEVEL":"2","百分比":"0.46","content":"","金額":"294782912.00","科目代碼":"21"},{"SEQNO":"53","科目":"應付款項","BOLD":"0","LEVEL":"3","百分比":"0.34","content":"","金額":"218274680.00","科目代碼":"2102"},{"SEQNO":"54","科目":"應付代收款","BOLD":"0","LEVEL":"4","百分比":"0.17","content":"","金額":"111071380.00","科目代碼":"210203"},{"SEQNO":"55","科目":"應付費用","BOLD":"0","LEVEL":"4","百分比":"0.17","content":"","金額":"107203300.00","科目代碼":"210204"},{"SEQNO":"56","科目":"預收款項","BOLD":"0","LEVEL":"3","百分比":"0.12","content":"","金額":"76508232.00","科目代碼":"2106"},{"SEQNO":"57","科目":"預收收入","BOLD":"0","LEVEL":"4","百分比":"0.12","content":"","金額":"76508232.00","科目代碼":"210602"},{"SEQNO":"58","科目":"其他負債","BOLD":"1","LEVEL":"2","百分比":"0.53","content":"","金額":"340924601.00","科目代碼":"28"},{"SEQNO":"59","科目":"什項負債","BOLD":"0","LEVEL":"3","百分比":"0.53","content":"","金額":"340924601.00","科目代碼":"2801"},{"SEQNO":"60","科目":"存入保證金","BOLD":"0","LEVEL":"4","百分比":"0.23","content":"","金額":"146043048.00","科目代碼":"280104"},{"SEQNO":"61","科目":"應付保管款","BOLD":"0","LEVEL":"4","百分比":"0.30","content":"","金額":"194866485.00","科目代碼":"280105"},{"SEQNO":"62","科目":"暫收及待結轉帳項","BOLD":"0","LEVEL":"4","百分比":"0.00","content":"","金額":"15068.00","科目代碼":"280108"},{"SEQNO":"63","科目":"淨資產","BOLD":"1","LEVEL":"1","百分比":"99.01","content":"","金額":"63453072660.00","科目代碼":"3"},{"SEQNO":"64","科目":"淨資產","BOLD":"1","LEVEL":"2","百分比":"99.01","content":"","金額":"63453072660.00","科目代碼":"31"},{"SEQNO":"65","科目":"淨資產","BOLD":"0","LEVEL":"3","百分比":"99.01","content":"","金額":"63453072660.00","科目代碼":"3101"},{"SEQNO":"66","科目":"累積餘額","BOLD":"0","LEVEL":"4","百分比":"96.06","content":"","金額":"61560932728.00","科目代碼":"310101"},{"SEQNO":"67","科目":"本期賸餘","BOLD":"0","LEVEL":"4","百分比":"2.95","content":"","金額":"1892139932.00","科目代碼":"310102"},{"SEQNO":"68","科目":"合計","BOLD":"1","LEVEL":"1","百分比":"100.00","content":"","金額":"64088780173.00","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":"110年1月1日至06月30日","轉出時間戳記":"20210707 10:03:39","年度":"110","月份":"06","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6月底止，實際賸餘數1,926,960,508元，較分配賸餘數863,347,000元，增加賸餘1,063,613,508元，主要係因基金來源較預計增加70,925,954元，基金用途較預計減少992,687,554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7,639,107,954元，占分配數7,568,182,000元之100.94％，其中差異超過10%者：\n(一)\t財產處分收入：截至本月底止實際發生數1,640,141元，係預算外收入，主要係報廢財產等標售收入。\n(二)\t雜項收入：截至本月底止實際發生數524,744,059元，占分配數226,362,000元之231.82%，主要係收回以前年度經費執行賸餘。\n二、基金用途實際數5,712,147,446元，占分配數6,704,835,000元之85.19％，其中：\n(一)\t促進國民就業計畫：截至本月底止實際發生數5,131,594,588元，占分配數6,069,796,000元之84.54%，主要係青年就業獎勵計畫，因部分申請案未符請領資格或尚待補件等，致執行未如預期；另僱用青年獎助計畫，因衡酌青年就業情勢，目前暫未推動所致。\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200,169,729元，占分配數197,921,000元之101.14%。\n(三)\t提升勞工福祉計畫：截至本月底止實際發生數302,187,081元，占分配數343,213,000元之88.05%，主要係109學年度第1學期失業勞工子女就學補助申請案件較預計數少所致。\n(四)\t勞工權益扶助計畫：截至本月底止實際發生數8,533,604元，占分配數20,658,000元之41.31%，主要係訴訟扶助案件屬遇案辦理性質，申請案件未如預期所致。\n(五)\t一般行政管理計畫：截至本月底止實際發生數69,519,662元，占分配數73,098,000元之95.10%。\n(六)\t一般建築及設備計畫：截至本月底止實際發生數142,782元，占分配數149,000元之95.83%。","ROW":[{"本年度截至本月份實際數":"7639107954.00","本月份預算數":"144643000.00","本月份比較增減-金額":"19242272.00","本月份比較增減-百分比":"13.30","LEVEL":"01","content":"","本年度截至本月份比較增減-金額":"70925954.00","本年度截至本月份預算數":"7568182000.00","SEQNO":"1","本月份實際數":"163885272.00","本年度法定預算數":"26922525000.00","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":"0.94"},{"本年度截至本月份實際數":"6353505371.00","本月份預算數":"","本月份比較增減-金額":"-3333629.00","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":"-240448629.00","本年度截至本月份預算數":"6593954000.00","SEQNO":"2","本月份實際數":"-3333629.00","本年度法定預算數":"25428053000.00","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":"-3.65"},{"本年度截至本月份實際數":"5259551371.00","本月份預算數":"","本月份比較增減-金額":"-3333629.00","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":"-240448629.00","本年度截至本月份預算數":"5500000000.00","SEQNO":"3","本月份實際數":"-3333629.00","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":"-4.37"},{"本年度截至本月份實際數":"1093954000.00","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":"1093954000.00","SEQNO":"4","本月份實際數":"","本年度法定預算數":"3428053000.00","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":"630275786.00","本月份預算數":"117828000.00","本月份比較增減-金額":"-32815647.00","本月份比較增減-百分比":"-27.85","LEVEL":"02","content":"","本年度截至本月份比較增減-金額":"10932786.00","本年度截至本月份預算數":"619343000.00","SEQNO":"5","本月份實際數":"85012353.00","本年度法定預算數":"1037450000.00","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":"1.77"},{"本年度截至本月份實際數":"630275786.00","本月份預算數":"117828000.00","本月份比較增減-金額":"-32815647.00","本月份比較增減-百分比":"-27.85","LEVEL":"03","content":"","本年度截至本月份比較增減-金額":"10932786.00","本年度截至本月份預算數":"619343000.00","SEQNO":"6","本月份實際數":"85012353.00","本年度法定預算數":"1037450000.00","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":"1.77"},{"本年度截至本月份實際數":"14066738.00","本月份預算數":"11161000.00","本月份比較增減-金額":"-63441.00","本月份比較增減-百分比":"-0.57","LEVEL":"02","content":"","本年度截至本月份比較增減-金額":"2059738.00","本年度截至本月份預算數":"12007000.00","SEQNO":"7","本月份實際數":"11097559.00","本年度法定預算數":"30922000.00","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":"17.15"},{"本年度截至本月份實際數":"1640141.00","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":"1640141.00","本年度截至本月份預算數":"","SEQNO":"8","本月份實際數":"","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":"1008307.00","本月份預算數":"113000.00","本月份比較增減-金額":"-112973.00","本月份比較增減-百分比":"-99.98","LEVEL":"03","content":"","本年度截至本月份比較增減-金額":"49307.00","本年度截至本月份預算數":"959000.00","SEQNO":"9","本月份實際數":"27.00","本年度法定預算數":"8646000.00","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":"5.14"},{"本年度截至本月份實際數":"11418290.00","本月份預算數":"11048000.00","本月份比較增減-金額":"49532.00","本月份比較增減-百分比":"0.45","LEVEL":"03","content":"","本年度截至本月份比較增減-金額":"370290.00","本年度截至本月份預算數":"11048000.00","SEQNO":"10","本月份實際數":"11097532.00","本年度法定預算數":"22276000.00","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":"3.35"},{"本年度截至本月份實際數":"116516000.00","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":"","本年度截至本月份預算數":"116516000.00","SEQNO":"11","本月份實際數":"","本年度法定預算數":"198896000.00","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":""},{"本年度截至本月份實際數":"110516000.00","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":"110516000.00","SEQNO":"12","本月份實際數":"","本年度法定預算數":"192896000.00","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":"6000000.00","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":"6000000.00","SEQNO":"13","本月份實際數":"","本年度法定預算數":"6000000.00","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":"524744059.00","本月份預算數":"15654000.00","本月份比較增減-金額":"55454989.00","本月份比較增減-百分比":"354.25","LEVEL":"02","content":"","本年度截至本月份比較增減-金額":"298382059.00","本年度截至本月份預算數":"226362000.00","SEQNO":"14","本月份實際數":"71108989.00","本年度法定預算數":"227204000.00","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":"131.82"},{"本年度截至本月份實際數":"524744059.00","本月份預算數":"15654000.00","本月份比較增減-金額":"55454989.00","本月份比較增減-百分比":"354.25","LEVEL":"03","content":"","本年度截至本月份比較增減-金額":"298382059.00","本年度截至本月份預算數":"226362000.00","SEQNO":"15","本月份實際數":"71108989.00","本年度法定預算數":"227204000.00","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":"131.82"},{"本年度截至本月份實際數":"5712147446.00","本月份預算數":"1172954000.00","本月份比較增減-金額":"-98237246.00","本月份比較增減-百分比":"-8.38","LEVEL":"01","content":"","本年度截至本月份比較增減-金額":"-992687554.00","本年度截至本月份預算數":"6704835000.00","SEQNO":"16","本月份實際數":"1074716754.00","本年度法定預算數":"32066276000.00","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":"-14.81"},{"本年度截至本月份實際數":"5131594588.00","本月份預算數":"1068415000.00","本月份比較增減-金額":"-124511452.00","本月份比較增減-百分比":"-11.65","LEVEL":"02","content":"","本年度截至本月份比較增減-金額":"-938201412.00","本年度截至本月份預算數":"6069796000.00","SEQNO":"17","本月份實際數":"943903548.00","本年度法定預算數":"29031770000.00","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":"-15.46"},{"本年度截至本月份實際數":"147312998.00","本月份預算數":"40778000.00","本月份比較增減-金額":"24506900.00","本月份比較增減-百分比":"60.10","LEVEL":"03","content":"","本年度截至本月份比較增減-金額":"12359998.00","本年度截至本月份預算數":"134953000.00","SEQNO":"18","本月份實際數":"65284900.00","本年度法定預算數":"341989000.00","BOLD":"1","項目":"購建固定資產","科目代碼":"5ZA50","本年度截至本月份比較增減-百分比":"9.16"},{"本年度截至本月份實際數":"4984281590.00","本月份預算數":"1027637000.00","本月份比較增減-金額":"-149018352.00","本月份比較增減-百分比":"-14.50","LEVEL":"03","content":"","本年度截至本月份比較增減-金額":"-950561410.00","本年度截至本月份預算數":"5934843000.00","SEQNO":"19","本月份實際數":"878618648.00","本年度法定預算數":"28689781000.00","BOLD":"1","項目":"其他","科目代碼":"5ZA90","本年度截至本月份比較增減-百分比":"-16.02"},{"本年度截至本月份實際數":"200169729.00","本月份預算數":"63679000.00","本月份比較增減-金額":"27156198.00","本月份比較增減-百分比":"42.65","LEVEL":"02","content":"","本年度截至本月份比較增減-金額":"2248729.00","本年度截至本月份預算數":"197921000.00","SEQNO":"20","本月份實際數":"90835198.00","本年度法定預算數":"1754764000.00","BOLD":"1","項目":"外國人聘僱管理及許可計畫","科目代碼":"5ZB","本年度截至本月份比較增減-百分比":"1.14"},{"本年度截至本月份實際數":"3431018.00","本月份預算數":"","本月份比較增減-金額":"3431018.00","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":"3431018.00","本年度截至本月份預算數":"","SEQNO":"21","本月份實際數":"3431018.00","本年度法定預算數":"13760000.00","BOLD":"1","項目":"購建固定資產","科目代碼":"5ZB50","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":"196738711.00","本月份預算數":"63679000.00","本月份比較增減-金額":"23725180.00","本月份比較增減-百分比":"37.26","LEVEL":"03","content":"","本年度截至本月份比較增減-金額":"-1182289.00","本年度截至本月份預算數":"197921000.00","SEQNO":"22","本月份實際數":"87404180.00","本年度法定預算數":"1741004000.00","BOLD":"1","項目":"其他","科目代碼":"5ZB90","本年度截至本月份比較增減-百分比":"-0.60"},{"本年度截至本月份實際數":"302187081.00","本月份預算數":"26598000.00","本月份比較增減-金額":"-7000863.00","本月份比較增減-百分比":"-26.32","LEVEL":"02","content":"","本年度截至本月份比較增減-金額":"-41025919.00","本年度截至本月份預算數":"343213000.00","SEQNO":"23","本月份實際數":"19597137.00","本年度法定預算數":"1013149000.00","BOLD":"1","項目":"提升勞工福祉計畫","科目代碼":"5ZC","本年度截至本月份比較增減-百分比":"-11.95"},{"本年度截至本月份實際數":"2202161.00","本月份預算數":"","本月份比較增減-金額":"2202161.00","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":"2202161.00","本年度截至本月份預算數":"","SEQNO":"24","本月份實際數":"2202161.00","本年度法定預算數":"11336000.00","BOLD":"1","項目":"購建固定資產","科目代碼":"5ZC50","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":"299984920.00","本月份預算數":"26598000.00","本月份比較增減-金額":"-9203024.00","本月份比較增減-百分比":"-34.60","LEVEL":"03","content":"","本年度截至本月份比較增減-金額":"-43228080.00","本年度截至本月份預算數":"343213000.00","SEQNO":"25","本月份實際數":"17394976.00","本年度法定預算數":"1001813000.00","BOLD":"1","項目":"其他","科目代碼":"5ZC90","本年度截至本月份比較增減-百分比":"-12.60"},{"本年度截至本月份實際數":"8533604.00","本月份預算數":"310000.00","本月份比較增減-金額":"7377854.00","本月份比較增減-百分比":"2379.95","LEVEL":"02","content":"","本年度截至本月份比較增減-金額":"-12124396.00","本年度截至本月份預算數":"20658000.00","SEQNO":"26","本月份實際數":"7687854.00","本年度法定預算數":"84975000.00","BOLD":"1","項目":"勞工權益扶助計畫","科目代碼":"5ZE","本年度截至本月份比較增減-百分比":"-58.69"},{"本年度截至本月份實際數":"8533604.00","本月份預算數":"310000.00","本月份比較增減-金額":"7377854.00","本月份比較增減-百分比":"2379.95","LEVEL":"03","content":"","本年度截至本月份比較增減-金額":"-12124396.00","本年度截至本月份預算數":"20658000.00","SEQNO":"27","本月份實際數":"7687854.00","本年度法定預算數":"84975000.00","BOLD":"1","項目":"其他","科目代碼":"5ZE90","本年度截至本月份比較增減-百分比":"-58.69"},{"本年度截至本月份實際數":"69519662.00","本月份預算數":"13952000.00","本月份比較增減-金額":"-1258983.00","本月份比較增減-百分比":"-9.02","LEVEL":"02","content":"","本年度截至本月份比較增減-金額":"-3578338.00","本年度截至本月份預算數":"73098000.00","SEQNO":"28","本月份實際數":"12693017.00","本年度法定預算數":"181248000.00","BOLD":"1","項目":"一般行政管理計畫","科目代碼":"5ZX","本年度截至本月份比較增減-百分比":"-4.90"},{"本年度截至本月份實際數":"69519662.00","本月份預算數":"13952000.00","本月份比較增減-金額":"-1258983.00","本月份比較增減-百分比":"-9.02","LEVEL":"03","content":"","本年度截至本月份比較增減-金額":"-3578338.00","本年度截至本月份預算數":"73098000.00","SEQNO":"29","本月份實際數":"12693017.00","本年度法定預算數":"181248000.00","BOLD":"1","項目":"其他","科目代碼":"5ZX90","本年度截至本月份比較增減-百分比":"-4.90"},{"本年度截至本月份實際數":"142782.00","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":"-6218.00","本年度截至本月份預算數":"149000.00","SEQNO":"30","本月份實際數":"","本年度法定預算數":"370000.00","BOLD":"1","項目":"一般建築及設備計畫","科目代碼":"5ZY","本年度截至本月份比較增減-百分比":"-4.17"},{"本年度截至本月份實際數":"142782.00","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":"-6218.00","本年度截至本月份預算數":"149000.00","SEQNO":"31","本月份實際數":"","本年度法定預算數":"370000.00","BOLD":"1","項目":"購建固定資產","科目代碼":"5ZY50","本年度截至本月份比較增減-百分比":"-4.17"},{"本年度截至本月份實際數":"1926960508.00","本月份預算數":"-1028311000.00","本月份比較增減-金額":"117479518.00","本月份比較增減-百分比":"-11.42","LEVEL":"01","content":"","本年度截至本月份比較增減-金額":"1063613508.00","本年度截至本月份預算數":"863347000.00","SEQNO":"32","本月份實際數":"-910831482.00","本年度法定預算數":"-5143751000.00","BOLD":"1","項目":"本期賸餘(短絀)","科目代碼":"6","本年度截至本月份比較增減-百分比":"123.20"},{"本年度截至本月份實際數":"59046063302.00","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":"01","content":"","本年度截至本月份比較增減-金額":"17040572302.00","本年度截至本月份預算數":"42005491000.00","SEQNO":"33","本月份實際數":"","本年度法定預算數":"42005491000.00","BOLD":"1","項目":"期初基金餘額","科目代碼":"71","本年度截至本月份比較增減-百分比":"40.57"},{"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":"01","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":"34","本月份實際數":"","本年度法定預算數":"","BOLD":"1","項目":"解繳公庫","科目代碼":"72","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":"60973023810.00","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":"01","content":"","本年度截至本月份比較增減-金額":"18104185810.00","本年度截至本月份預算數":"42868838000.00","SEQNO":"35","本月份實際數":"","本年度法定預算數":"36861740000.00","BOLD":"1","項目":"期末基金餘額","科目代碼":"73","本年度截至本月份比較增減-百分比":"42.23"}]}},"購建固定資產計畫執行情形明細表":{"Header":{"Sender":"","Table":"","Program":"","單位":"新臺幣元","日期":"110年06月","轉出時間戳記":"20210707 13:53:56","年度":"110","月份":"06","報表名稱":"購建固定資產計畫執行情形明細表","基金":"就業安定基金"},"DataSet":{"請扼要說明累計執行數未達累計分配數百分之七十的原因":["","","","","","","","","","","","","","","","","","","","","","","","","",""],"ROW":[{"改進措施":"","比較增減":"-40561132.00","計畫名稱":"促進國民就業計畫","應付未付數":"","比較增減-百分比":"-21.59","合計":"735035882.00","實支數":"147312998.00","LEVEL":"1","累計執行數-百分比":"78.41","本年度奉准先行辦理數":"340000000.00","content":"","以前年度保留數":"53046882.00","差異或落後原因":"","SEQNO":"1","調整數":"","累計執行數-合計":"147312998.00","本年度法定預算數":"341989000.00","BOLD":"1","累計預算分配數":"187874130.00","科目代碼":""},{"改進措施":"","比較增減":"-13383080.00","計畫名稱":"房屋及建築","應付未付數":"","比較增減-百分比":"-63.10","合計":"22253505.00","實支數":"7824983.00","LEVEL":"2","累計執行數-百分比":"36.90","本年度奉准先行辦理數":"","content":"","以前年度保留數":"22153505.00","差異或落後原因":"","SEQNO":"2","調整數":"","累計執行數-合計":"7824983.00","本年度法定預算數":"100000.00","BOLD":"1","累計預算分配數":"21208063.00","科目代碼":"933"},{"改進措施":"督促採購單位儘速辦理後續事宜。","比較增減":"-21208063.00","計畫名稱":"房屋及建築","應付未付數":"","比較增減-百分比":"-100.00","合計":"22253505.00","實支數":"","LEVEL":"3","累計執行數-百分比":"","本年度奉准先行辦理數":"","content":"","以前年度保留數":"22153505.00","差異或落後原因":"主要係北基宜花金馬分署辦理金門就業中心興建辦公廳舍工程，因申請工程執照變更致進度較為落後，預計7月完工核銷。","SEQNO":"3","調整數":"","累計執行數-合計":"","本年度法定預算數":"100000.00","BOLD":"1","累計預算分配數":"21208063.00","科目代碼":"9331"},{"改進措施":"","比較增減":"7824983.00","計畫名稱":"購建中固定資產","應付未付數":"","比較增減-百分比":"","合計":"","實支數":"7824983.00","LEVEL":"3","累計執行數-百分比":"","本年度奉准先行辦理數":"","content":"","以前年度保留數":"","差異或落後原因":"","SEQNO":"4","調整數":"","累計執行數-合計":"7824983.00","本年度法定預算數":"","BOLD":"1","累計預算分配數":"","科目代碼":"9331"},{"改進措施":"","比較增減":"-10225291.00","計畫名稱":"機械及設備","應付未付數":"","比較增減-百分比":"-7.36","合計":"628992068.00","實支數":"128699482.00","LEVEL":"2","累計執行數-百分比":"92.64","本年度奉准先行辦理數":"340000000.00","content":"","以前年度保留數":"26281068.00","差異或落後原因":"","SEQNO":"5","調整數":"","累計執行數-合計":"128699482.00","本年度法定預算數":"262711000.00","BOLD":"1","累計預算分配數":"138924773.00","科目代碼":"934"},{"改進措施":"","比較增減":"-12252364.00","計畫名稱":"機械及設備","應付未付數":"","比較增減-百分比":"-8.82","合計":"628992068.00","實支數":"126672409.00","LEVEL":"3","累計執行數-百分比":"91.18","本年度奉准先行辦理數":"340000000.00","content":"","以前年度保留數":"26281068.00","差異或落後原因":"","SEQNO":"6","調整數":"","累計執行數-合計":"126672409.00","本年度法定預算數":"262711000.00","BOLD":"1","累計預算分配數":"138924773.00","科目代碼":"9341"},{"改進措施":"","比較增減":"2027073.00","計畫名稱":"購建中固定資產","應付未付數":"","比較增減-百分比":"","合計":"","實支數":"2027073.00","LEVEL":"3","累計執行數-百分比":"","本年度奉准先行辦理數":"","content":"","以前年度保留數":"","差異或落後原因":"","SEQNO":"7","調整數":"","累計執行數-合計":"2027073.00","本年度法定預算數":"","BOLD":"1","累計預算分配數":"","科目代碼":"9341"},{"改進措施":"","比較增減":"-792278.00","計畫名稱":"交通及運輸設備","應付未付數":"","比較增減-百分比":"-51.93","合計":"9678878.00","實支數":"733258.00","LEVEL":"2","累計執行數-百分比":"48.07","本年度奉准先行辦理數":"","content":"","以前年度保留數":"1010878.00","差異或落後原因":"","SEQNO":"8","調整數":"","累計執行數-合計":"733258.00","本年度法定預算數":"8668000.00","BOLD":"1","累計預算分配數":"1525536.00","科目代碼":"935"},{"改進措施":"督促採購單位儘速辦理後續事宜。","比較增減":"-792278.00","計畫名稱":"交通及運輸設備","應付未付數":"","比較增減-百分比":"-51.93","合計":"9678878.00","實支數":"733258.00","LEVEL":"3","累計執行數-百分比":"48.07","本年度奉准先行辦理數":"","content":"","以前年度保留數":"1010878.00","差異或落後原因":"主要係雲嘉南分署辦理育樂大樓整修工程相關設備採購案，因驗收未通過刻正請廠商改善，俟複驗完成後辦理核銷。","SEQNO":"9","調整數":"","累計執行數-合計":"733258.00","本年度法定預算數":"8668000.00","BOLD":"1","累計預算分配數":"1525536.00","科目代碼":"9351"},{"改進措施":"","比較增減":"-16160483.00","計畫名稱":"雜項設備","應付未付數":"","比較增減-百分比":"-61.64","合計":"74111431.00","實支數":"10055275.00","LEVEL":"2","累計執行數-百分比":"38.36","本年度奉准先行辦理數":"","content":"","以前年度保留數":"3601431.00","差異或落後原因":"","SEQNO":"10","調整數":"","累計執行數-合計":"10055275.00","本年度法定預算數":"70510000.00","BOLD":"1","累計預算分配數":"26215758.00","科目代碼":"936"},{"改進措施":"1.爾後將配合業務需求，提前辦理採購規劃。\n2.督促採購單位儘速辦理後續事宜。","比較增減":"-16193523.00","計畫名稱":"雜項設備","應付未付數":"","比較增減-百分比":"-61.77","合計":"74111431.00","實支數":"10022235.00","LEVEL":"3","累計執行數-百分比":"38.23","本年度奉准先行辦理數":"","content":"","以前年度保留數":"3601431.00","差異或落後原因":"主要係：\n1.桃竹苗分署辦理空調設備採購案，因成本上漲及設備規格推陳出新等因素重新檢視招標需求，預計7月辦理上網公告。\n2.雲嘉南分署辦理育樂大樓整修工程相關設備採購案，因驗收未通過刻正請廠商改善，俟複驗完成後辦理核銷。","SEQNO":"11","調整數":"","累計執行數-合計":"10022235.00","本年度法定預算數":"70510000.00","BOLD":"1","累計預算分配數":"26215758.00","科目代碼":"9361"},{"改進措施":"","比較增減":"33040.00","計畫名稱":"購建中固定資產","應付未付數":"","比較增減-百分比":"","合計":"","實支數":"33040.00","LEVEL":"3","累計執行數-百分比":"","本年度奉准先行辦理數":"","content":"","以前年度保留數":"","差異或落後原因":"","SEQNO":"12","調整數":"","累計執行數-合計":"33040.00","本年度法定預算數":"","BOLD":"1","累計預算分配數":"","科目代碼":"9361"},{"改進措施":"","比較增減":"3431018.00","計畫名稱":"外國人聘僱管理及許可計畫","應付未付數":"","比較增減-百分比":"","合計":"13760000.00","實支數":"3431018.00","LEVEL":"1","累計執行數-百分比":"","本年度奉准先行辦理數":"","content":"","以前年度保留數":"","差異或落後原因":"","SEQNO":"13","調整數":"","累計執行數-合計":"3431018.00","本年度法定預算數":"13760000.00","BOLD":"1","累計預算分配數":"","科目代碼":""},{"改進措施":"","比較增減":"3431018.00","計畫名稱":"機械及設備","應付未付數":"","比較增減-百分比":"","合計":"13760000.00","實支數":"3431018.00","LEVEL":"2","累計執行數-百分比":"","本年度奉准先行辦理數":"","content":"","以前年度保留數":"","差異或落後原因":"","SEQNO":"14","調整數":"","累計執行數-合計":"3431018.00","本年度法定預算數":"13760000.00","BOLD":"1","累計預算分配數":"","科目代碼":"934"},{"改進措施":"爾後確實依業務需要核實辦理分配。","比較增減":"3431018.00","計畫名稱":"機械及設備","應付未付數":"","比較增減-百分比":"","合計":"13760000.00","實支數":"3431018.00","LEVEL":"3","累計執行數-百分比":"","本年度奉准先行辦理數":"","content":"","以前年度保留數":"","差異或落後原因":"主要係資訊室因應疫情居家辦公需求並降低資安風險，提前辦理機房伺服器汰換案及筆記型電腦等設備採購案所致。","SEQNO":"15","調整數":"","累計執行數-合計":"3431018.00","本年度法定預算數":"13760000.00","BOLD":"1","累計預算分配數":"","科目代碼":"9341"},{"改進措施":"","比較增減":"442361.00","計畫名稱":"提升勞工福祉計畫","應付未付數":"","比較增減-百分比":"25.14","合計":"13095800.00","實支數":"2202161.00","LEVEL":"1","累計執行數-百分比":"125.14","本年度奉准先行辦理數":"","content":"","以前年度保留數":"1759800.00","差異或落後原因":"","SEQNO":"16","調整數":"","累計執行數-合計":"2202161.00","本年度法定預算數":"11336000.00","BOLD":"1","累計預算分配數":"1759800.00","科目代碼":""},{"改進措施":"","比較增減":"403740.00","計畫名稱":"機械及設備","應付未付數":"","比較增減-百分比":"22.94","合計":"12095800.00","實支數":"2163540.00","LEVEL":"2","累計執行數-百分比":"122.94","本年度奉准先行辦理數":"","content":"","以前年度保留數":"1759800.00","差異或落後原因":"","SEQNO":"17","調整數":"","累計執行數-合計":"2163540.00","本年度法定預算數":"10336000.00","BOLD":"1","累計預算分配數":"1759800.00","科目代碼":"934"},{"改進措施":"爾後確實依業務需要編列預算。","比較增減":"403740.00","計畫名稱":"機械及設備","應付未付數":"","比較增減-百分比":"22.94","合計":"12095800.00","實支數":"2163540.00","LEVEL":"3","累計執行數-百分比":"122.94","本年度奉准先行辦理數":"","content":"","以前年度保留數":"1759800.00","差異或落後原因":"主要係勞動部因應疫情居家辦公需求辦理筆記型電腦採購案所致。","SEQNO":"18","調整數":"","累計執行數-合計":"2163540.00","本年度法定預算數":"10336000.00","BOLD":"1","累計預算分配數":"1759800.00","科目代碼":"9341"},{"改進措施":"","比較增減":"38621.00","計畫名稱":"雜項設備","應付未付數":"","比較增減-百分比":"","合計":"1000000.00","實支數":"38621.00","LEVEL":"2","累計執行數-百分比":"","本年度奉准先行辦理數":"","content":"","以前年度保留數":"","差異或落後原因":"","SEQNO":"19","調整數":"","累計執行數-合計":"38621.00","本年度法定預算數":"1000000.00","BOLD":"1","累計預算分配數":"","科目代碼":"936"},{"改進措施":"爾後確實依業務需要編列預算。","比較增減":"38621.00","計畫名稱":"雜項設備","應付未付數":"","比較增減-百分比":"","合計":"1000000.00","實支數":"38621.00","LEVEL":"3","累計執行數-百分比":"","本年度奉准先行辦理數":"","content":"","以前年度保留數":"","差異或落後原因":"主要係勞動部因應不當勞動行為裁決調查程序視訊作業需求，辦理液晶顯示器採購案所致。","SEQNO":"20","調整數":"","累計執行數-合計":"38621.00","本年度法定預算數":"1000000.00","BOLD":"1","累計預算分配數":"","科目代碼":"9361"},{"改進措施":"","比較增減":"-6218.00","計畫名稱":"一般建築及設備計畫","應付未付數":"","比較增減-百分比":"-4.17","合計":"370000.00","實支數":"142782.00","LEVEL":"1","累計執行數-百分比":"95.83","本年度奉准先行辦理數":"","content":"","以前年度保留數":"","差異或落後原因":"","SEQNO":"21","調整數":"","累計執行數-合計":"142782.00","本年度法定預算數":"370000.00","BOLD":"1","累計預算分配數":"149000.00","科目代碼":""},{"改進措施":"","比較增減":"-18.00","計畫名稱":"機械及設備","應付未付數":"","比較增減-百分比":"-0.02","合計":"109000.00","實支數":"83982.00","LEVEL":"2","累計執行數-百分比":"99.98","本年度奉准先行辦理數":"","content":"","以前年度保留數":"","差異或落後原因":"","SEQNO":"22","調整數":"","累計執行數-合計":"83982.00","本年度法定預算數":"109000.00","BOLD":"1","累計預算分配數":"84000.00","科目代碼":"934"},{"改進措施":"","比較增減":"-18.00","計畫名稱":"機械及設備","應付未付數":"","比較增減-百分比":"-0.02","合計":"109000.00","實支數":"83982.00","LEVEL":"3","累計執行數-百分比":"99.98","本年度奉准先行辦理數":"","content":"","以前年度保留數":"","差異或落後原因":"","SEQNO":"23","調整數":"","累計執行數-合計":"83982.00","本年度法定預算數":"109000.00","BOLD":"1","累計預算分配數":"84000.00","科目代碼":"9341"},{"改進措施":"","比較增減":"-6200.00","計畫名稱":"雜項設備","應付未付數":"","比較增減-百分比":"-9.54","合計":"261000.00","實支數":"58800.00","LEVEL":"2","累計執行數-百分比":"90.46","本年度奉准先行辦理數":"","content":"","以前年度保留數":"","差異或落後原因":"","SEQNO":"24","調整數":"","累計執行數-合計":"58800.00","本年度法定預算數":"261000.00","BOLD":"1","累計預算分配數":"65000.00","科目代碼":"936"},{"改進措施":"","比較增減":"-6200.00","計畫名稱":"雜項設備","應付未付數":"","比較增減-百分比":"-9.54","合計":"261000.00","實支數":"58800.00","LEVEL":"3","累計執行數-百分比":"90.46","本年度奉准先行辦理數":"","content":"","以前年度保留數":"","差異或落後原因":"","SEQNO":"25","調整數":"","累計執行數-合計":"58800.00","本年度法定預算數":"261000.00","BOLD":"1","累計預算分配數":"65000.00","科目代碼":"9361"},{"改進措施":"","比較增減":"-36693971.00","計畫名稱":"總計","應付未付數":"","比較增減-百分比":"-19.33","合計":"762261682.00","實支數":"153088959.00","LEVEL":"9","累計執行數-百分比":"80.67","本年度奉准先行辦理數":"340000000.00","content":"","以前年度保留數":"54806682.00","差異或落後原因":"","SEQNO":"26","調整數":"","累計執行數-合計":"153088959.00","本年度法定預算數":"367455000.00","BOLD":"0","累計預算分配數":"189782930.00","科目代碼":"999"}]}}}},"success":true,"updateTime":"20221222T153819"}