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18:46:35","年度":"109","月份":"10","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10月底止，實際賸餘數4,809,096,027元，較分配賸餘數5,006,519,000元，減少賸餘197,422,973元，主要係因基金來源較預計增加5,796,792元，基金用途較預計增加203,219,765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14,865,958,792元，占分配數14,860,162,000元之100.04％，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2,133,817元，係預算外收入，主要係報廢財產等標售收入。\n(二)\t租金收入：截至本月底止實際發生數10,962,496元，占分配數13,336,000元之82.20%，主要係中彰投分署勞動學苑出租場地，因受疫情影響減免部分租金所致。\n(三)\t利息收入：截至本月底止實際發生數19,344,184元，占分配數16,931,000元之114.25%，主要係收到定期存款利息所致。\n(四)\t雜項收入：截至本月底止實際發生數355,378,918元，占分配數162,294,000元之218.97%，主要係以前年度經費執行賸餘。\n二、基金用途實際數10,056,862,765元，占分配數9,853,643,000元之102.06％，其中：\n(一)\t促進國民就業計畫：截至本月底止實際發生數8,652,046,280元，占分配數8,167,585,000元之105.93%。\n(二)\t外籍勞工管理計畫：截至本月底止實際發生數620,588,689元，占分配數758,974,000元之81.77%，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，因受疫情影響，部分地方政府刪減辦理活動經費或撤案所致。\n(三)\t提升勞工福祉計畫：截至本月底止實際發生數632,367,171元，占分配數733,650,000元之86.19%，主要係：\n1.\t補助各地方政府辦理提升勞工福祉相關計畫，因受疫情影響，部分宣導、座談與研習等活動延後辦理所致。\n2.\t推動勞動業務相關資訊系統共同運作平台，主要係防火牆採購案因廠商未通過驗證性測試，刻正另案辦理，及相關委外服務維運案尚在辦理驗收及核銷作業所致。\n(四)\t勞工權益扶助計畫:截至本月底止實際發生數30,285,821元，占分配數64,442,000元之47.00%，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121,301,170元，占分配數128,699,000元之94.25%。\n(六)\t一般建築及設備計畫：截至本月底止實際發生數273,634元，占分配數293,000元之93.39%。","ROW":[{"本年度截至本月份實際數":"14865958792.00","本月份預算數":"149167000.00","本月份比較增減-金額":"77542664.00","本月份比較增減-百分比":"51.98","LEVEL":"01","content":"","本年度截至本月份比較增減-金額":"5796792.00","本年度截至本月份預算數":"14860162000.00","SEQNO":"1","本月份實際數":"226709664.00","本年度法定預算數":"23494574000.00","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":"0.04"},{"本年度截至本月份實際數":"13237073006.00","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":"-160426994.00","本年度截至本月份預算數":"13397500000.00","SEQNO":"2","本月份實際數":"","本年度法定預算數":"21897500000.00","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":"-1.20"},{"本年度截至本月份實際數":"10451952006.00","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":"-48047994.00","本年度截至本月份預算數":"10500000000.00","SEQNO":"3","本月份實際數":"","本年度法定預算數":"19000000000.00","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":"-0.46"},{"本年度截至本月份實際數":"2785121000.00","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":"-112379000.00","本年度截至本月份預算數":"2897500000.00","SEQNO":"4","本月份實際數":"","本年度法定預算數":"2897500000.00","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":"-3.88"},{"本年度截至本月份實際數":"1032242371.00","本月份預算數":"146001000.00","本月份比較增減-金額":"70972853.00","本月份比較增減-百分比":"48.61","LEVEL":"02","content":"","本年度截至本月份比較增減-金額":"-29034629.00","本年度截至本月份預算數":"1061277000.00","SEQNO":"5","本月份實際數":"216973853.00","本年度法定預算數":"1173231000.00","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":"-2.74"},{"本年度截至本月份實際數":"1032242371.00","本月份預算數":"146001000.00","本月份比較增減-金額":"70972853.00","本月份比較增減-百分比":"48.61","LEVEL":"03","content":"","本年度截至本月份比較增減-金額":"-29034629.00","本年度截至本月份預算數":"1061277000.00","SEQNO":"6","本月份實際數":"216973853.00","本年度法定預算數":"1173231000.00","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":"-2.74"},{"本年度截至本月份實際數":"32440497.00","本月份預算數":"3034000.00","本月份比較增減-金額":"5029384.00","本月份比較增減-百分比":"165.77","LEVEL":"02","content":"","本年度截至本月份比較增減-金額":"2173497.00","本年度截至本月份預算數":"30267000.00","SEQNO":"7","本月份實際數":"8063384.00","本年度法定預算數":"47718000.00","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":"7.18"},{"本年度截至本月份實際數":"2133817.00","本月份預算數":"","本月份比較增減-金額":"8330.00","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":"2133817.00","本年度截至本月份預算數":"","SEQNO":"8","本月份實際數":"8330.00","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":"10962496.00","本月份預算數":"3034000.00","本月份比較增減-金額":"124539.00","本月份比較增減-百分比":"4.10","LEVEL":"03","content":"","本年度截至本月份比較增減-金額":"-2373504.00","本年度截至本月份預算數":"13336000.00","SEQNO":"9","本月份實際數":"3158539.00","本年度法定預算數":"13712000.00","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":"-17.80"},{"本年度截至本月份實際數":"19344184.00","本月份預算數":"","本月份比較增減-金額":"4896515.00","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":"2413184.00","本年度截至本月份預算數":"16931000.00","SEQNO":"10","本月份實際數":"4896515.00","本年度法定預算數":"34006000.00","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":"14.25"},{"本年度截至本月份實際數":"208824000.00","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":"208824000.00","SEQNO":"11","本月份實際數":"","本年度法定預算數":"213824000.00","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":"191505000.00","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":"191505000.00","SEQNO":"12","本月份實際數":"","本年度法定預算數":"196505000.00","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":"17319000.00","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":"17319000.00","SEQNO":"13","本月份實際數":"","本年度法定預算數":"17319000.00","BOLD":"1",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