{"result":{"resource_id":"A17000000J-030146-IYs","records":{"平衡表":[{"Header":{"Sender":"","Table":"","Program":"","單位":"單位︰新臺幣元","日期":"106年01月31日","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114,618,693.00元。","ROW":[{"SEQNO":"1","BOLD":"1","LEVEL":"1","項目":"資產","百分比":"100.00","content":"","金額":"30251215104.00"},{"SEQNO":"2","BOLD":"1","LEVEL":"2","項目":"流動資產","百分比":"99.47","content":"","金額":"30091947389.00"},{"SEQNO":"3","BOLD":"0","LEVEL":"3","項目":"現金","百分比":"81.60","content":"","金額":"24685852676.00"},{"SEQNO":"4","BOLD":"0","LEVEL":"4","項目":"銀行存款","百分比":"81.60","content":"","金額":"24683502676.00"},{"SEQNO":"5","BOLD":"0","LEVEL":"4","項目":"零用及週轉金","百分比":"0.01","content":"","金額":"2350000.00"},{"SEQNO":"6","BOLD":"0","LEVEL":"3","項目":"應收款項","百分比":"13.64","content":"","金額":"4126229121.00"},{"SEQNO":"7","BOLD":"0","LEVEL":"4","項目":"應收帳款","百分比":"13.57","content":"","金額":"4105437971.00"},{"SEQNO":"8","BOLD":"0","LEVEL":"4","項目":"應收利息","百分比":"0.36","content":"","金額":"108061825.00"},{"SEQNO":"9","BOLD":"0","LEVEL":"4","項目":"其他應收款","百分比":"0.04","content":"","金額":"12178337.00"},{"SEQNO":"10","BOLD":"0","LEVEL":"4","項目":"備抵呆帳─其他各項應收款(-)","百分比":"0.33","content":"","金額":"99449012.00"},{"SEQNO":"11","BOLD":"0","LEVEL":"3","項目":"預付款項","百分比":"4.03","content":"","金額":"1218703735.00"},{"SEQNO":"12","BOLD":"0","LEVEL":"4","項目":"預付費用","百分比":"4.03","content":"","金額":"1218703735.00"},{"SEQNO":"13","BOLD":"0","LEVEL":"3","項目":"短期貸墊款","百分比":"0.20","content":"","金額":"61161857.00"},{"SEQNO":"14","BOLD":"0","LEVEL":"4","項目":"短期墊款","百分比":"0.20","content":"","金額":"61161857.00"},{"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":"26301762.00"},{"SEQNO":"16","BOLD":"0","LEVEL":"4","項目":"其他長期貸款","百分比":"0.84","content":"","金額":"252949383.00"},{"SEQNO":"17","BOLD":"0","LEVEL":"4","項目":"備抵呆帳─其他長期貸款(-)","百分比":"0.84","content":"","金額":"252949383.00"},{"SEQNO":"18","BOLD":"0","LEVEL":"3","項目":"長期墊款","百分比":"0.01","content":"","金額":"2870400.00"},{"SEQNO":"19","BOLD":"0","LEVEL":"4","項目":"長期墊款","百分比":"0.11","content":"","金額":"32471908.00"},{"SEQNO":"20","BOLD":"0","LEVEL":"4","項目":"備抵呆帳─長期墊款(-)","百分比":"0.10","content":"","金額":"29601508.00"},{"SEQNO":"21","BOLD":"0","LEVEL":"3","項目":"準備金","百分比":"0.08","content":"","金額":"23431362.00"},{"SEQNO":"22","BOLD":"0","LEVEL":"4","項目":"退休及離職準備金","百分比":"0.08","content":"","金額":"23431362.00"},{"SEQNO":"23","BOLD":"1","LEVEL":"2","項目":"其他資產","百分比":"0.44","content":"","金額":"132965953.00"},{"SEQNO":"24","BOLD":"0","LEVEL":"3","項目":"什項資產","百分比":"0.44","content":"","金額":"132965953.00"},{"SEQNO":"25","BOLD":"0","LEVEL":"4","項目":"存出保證金","百分比":"0.01","content":"","金額":"1584682.00"},{"SEQNO":"26","BOLD":"0","LEVEL":"4","項目":"催收款項","百分比":"0.74","content":"","金額":"224995176.00"},{"SEQNO":"27","BOLD":"0","LEVEL":"4","項目":"備抵呆帳─催收款項(-)","百分比":"0.31","content":"","金額":"93613905.00"},{"SEQNO":"28","BOLD":"1","LEVEL":"1","項目":"合計","百分比":"100.00","content":"","金額":"30251215104.00"},{"SEQNO":"29","BOLD":"1","LEVEL":"1","項目":"負債","百分比":"4.25","content":"","金額":"1285309078.00"},{"SEQNO":"30","BOLD":"1","LEVEL":"2","項目":"流動負債","百分比":"3.75","content":"","金額":"1134478140.00"},{"SEQNO":"31","BOLD":"0","LEVEL":"3","項目":"應付款項","百分比":"3.16","content":"","金額":"954663128.00"},{"SEQNO":"32","BOLD":"0","LEVEL":"4","項目":"應付代收款","百分比":"1.57","content":"","金額":"473743884.00"},{"SEQNO":"33","BOLD":"0","LEVEL":"4","項目":"應付費用","百分比":"1.59","content":"","金額":"480660089.00"},{"SEQNO":"34","BOLD":"0","LEVEL":"4","項目":"其他應付款","百分比":"0.00","content":"","金額":"259155.00"},{"SEQNO":"35","BOLD":"0","LEVEL":"3","項目":"預收款項","百分比":"0.59","content":"","金額":"179815012.00"},{"SEQNO":"36","BOLD":"0","LEVEL":"4","項目":"預收收入","百分比":"0.59","content":"","金額":"179815012.00"},{"SEQNO":"37","BOLD":"1","LEVEL":"2","項目":"其他負債","百分比":"0.50","content":"","金額":"150830938.00"},{"SEQNO":"38","BOLD":"0","LEVEL":"3","項目":"什項負債","百分比":"0.50","content":"","金額":"150830938.00"},{"SEQNO":"39","BOLD":"0","LEVEL":"4","項目":"存入保證金","百分比":"0.42","content":"","金額":"126600151.00"},{"SEQNO":"40","BOLD":"0","LEVEL":"4","項目":"應付保管款","百分比":"0.00","content":"","金額":"799425.00"},{"SEQNO":"41","BOLD":"0","LEVEL":"4","項目":"應付退休及離職金","百分比":"0.08","content":"","金額":"23431362.00"},{"SEQNO":"42","BOLD":"1","LEVEL":"1","項目":"基金餘額","百分比":"95.75","content":"","金額":"28965906026.00"},{"SEQNO":"43","BOLD":"1","LEVEL":"2","項目":"基金餘額","百分比":"95.75","content":"","金額":"28965906026.00"},{"SEQNO":"44","BOLD":"0","LEVEL":"3","項目":"基金餘額","百分比":"95.75","content":"","金額":"28965906026.00"},{"SEQNO":"45","BOLD":"0","LEVEL":"4","項目":"累積餘額","百分比":"94.00","content":"","金額":"28437006971.00"},{"SEQNO":"46","BOLD":"0","LEVEL":"4","項目":"本期賸餘","百分比":"1.75","content":"","金額":"528899055.00"},{"SEQNO":"47","BOLD":"1","LEVEL":"1","項目":"合計","百分比":"100.00","content":"","金額":"30251215104.00"}]}},{"Header":{"Sender":"","Table":"","Program":"","單位":"單位︰新臺幣元","日期":"106年02月28日","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127,213,087.00元。","ROW":[{"SEQNO":"1","BOLD":"1","LEVEL":"1","項目":"資產","百分比":"100.00","content":"","金額":"30040152866.00"},{"SEQNO":"2","BOLD":"1","LEVEL":"2","項目":"流動資產","百分比":"99.48","content":"","金額":"29883561143.00"},{"SEQNO":"3","BOLD":"0","LEVEL":"3","項目":"現金","百分比":"84.06","content":"","金額":"25252751074.00"},{"SEQNO":"4","BOLD":"0","LEVEL":"4","項目":"銀行存款","百分比":"84.06","content":"","金額":"25250401074.00"},{"SEQNO":"5","BOLD":"0","LEVEL":"4","項目":"零用及週轉金","百分比":"0.01","content":"","金額":"2350000.00"},{"SEQNO":"6","BOLD":"0","LEVEL":"3","項目":"應收款項","百分比":"10.29","content":"","金額":"3090156891.00"},{"SEQNO":"7","BOLD":"0","LEVEL":"4","項目":"應收帳款","百分比":"10.22","content":"","金額":"3069666037.00"},{"SEQNO":"8","BOLD":"0","LEVEL":"4","項目":"應收利息","百分比":"0.36","content":"","金額":"108061825.00"},{"SEQNO":"9","BOLD":"0","LEVEL":"4","項目":"其他應收款","百分比":"0.04","content":"","金額":"11878041.00"},{"SEQNO":"10","BOLD":"0","LEVEL":"4","項目":"備抵呆帳─其他各項應收款(-)","百分比":"0.33","content":"","金額":"99449012.00"},{"SEQNO":"11","BOLD":"0","LEVEL":"3","項目":"預付款項","百分比":"4.91","content":"","金額":"1476447388.00"},{"SEQNO":"12","BOLD":"0","LEVEL":"4","項目":"預付費用","百分比":"4.91","content":"","金額":"1476447388.00"},{"SEQNO":"13","BOLD":"0","LEVEL":"3","項目":"短期貸墊款","百分比":"0.21","content":"","金額":"64205790.00"},{"SEQNO":"14","BOLD":"0","LEVEL":"4","項目":"短期墊款","百分比":"0.21","content":"","金額":"64205790.00"},{"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":"0.08","content":"","金額":"25289376.00"},{"SEQNO":"16","BOLD":"0","LEVEL":"4","項目":"其他長期貸款","百分比":"0.84","content":"","金額":"252949383.00"},{"SEQNO":"17","BOLD":"0","LEVEL":"4","項目":"備抵呆帳─其他長期貸款(-)","百分比":"0.84","content":"","金額":"252949383.00"},{"SEQNO":"18","BOLD":"0","LEVEL":"3","項目":"長期墊款","百分比":"0.01","content":"","金額":"2858494.00"},{"SEQNO":"19","BOLD":"0","LEVEL":"4","項目":"長期墊款","百分比":"0.11","content":"","金額":"32460002.00"},{"SEQNO":"20","BOLD":"0","LEVEL":"4","項目":"備抵呆帳─長期墊款(-)","百分比":"0.10","content":"","金額":"29601508.00"},{"SEQNO":"21","BOLD":"0","LEVEL":"3","項目":"準備金","百分比":"0.07","content":"","金額":"22430882.00"},{"SEQNO":"22","BOLD":"0","LEVEL":"4","項目":"退休及離職準備金","百分比":"0.07","content":"","金額":"22430882.00"},{"SEQNO":"23","BOLD":"1","LEVEL":"2","項目":"其他資產","百分比":"0.44","content":"","金額":"131302347.00"},{"SEQNO":"24","BOLD":"0","LEVEL":"3","項目":"什項資產","百分比":"0.44","content":"","金額":"131302347.00"},{"SEQNO":"25","BOLD":"0","LEVEL":"4","項目":"存出保證品","百分比":"0.01","content":"","金額":"1584682.00"},{"SEQNO":"26","BOLD":"0","LEVEL":"4","項目":"催收款項","百分比":"0.58","content":"","金額":"173345285.00"},{"SEQNO":"27","BOLD":"0","LEVEL":"4","項目":"備抵呆帳─催收款項(-)","百分比":"0.15","content":"","金額":"44076745.00"},{"SEQNO":"28","BOLD":"0","LEVEL":"4","項目":"暫付及待結轉帳項","百分比":"0.00","content":"","金額":"449125.00"},{"SEQNO":"29","BOLD":"1","LEVEL":"1","項目":"合計","百分比":"100.00","content":"","金額":"30040152866.00"},{"SEQNO":"30","BOLD":"1","LEVEL":"1","項目":"負債","百分比":"3.57","content":"","金額":"1073315973.00"},{"SEQNO":"31","BOLD":"1","LEVEL":"2","項目":"流動負債","百分比":"3.10","content":"","金額":"931451785.00"},{"SEQNO":"32","BOLD":"0","LEVEL":"3","項目":"應付款項","百分比":"2.64","content":"","金額":"793618832.00"},{"SEQNO":"33","BOLD":"0","LEVEL":"4","項目":"應付代收款","百分比":"1.74","content":"","金額":"523765012.00"},{"SEQNO":"34","BOLD":"0","LEVEL":"4","項目":"應付費用","百分比":"0.90","content":"","金額":"269594665.00"},{"SEQNO":"35","BOLD":"0","LEVEL":"4","項目":"其他應付款","百分比":"0.00","content":"","金額":"259155.00"},{"SEQNO":"36","BOLD":"0","LEVEL":"3","項目":"預收款項","百分比":"0.46","content":"","金額":"137832953.00"},{"SEQNO":"37","BOLD":"0","LEVEL":"4","項目":"預收收入","百分比":"0.46","content":"","金額":"137832953.00"},{"SEQNO":"38","BOLD":"1","LEVEL":"2","項目":"其他負債","百分比":"0.47","content":"","金額":"141864188.00"},{"SEQNO":"39","BOLD":"0","LEVEL":"3","項目":"什項負債","百分比":"0.47","content":"","金額":"141864188.00"},{"SEQNO":"40","BOLD":"0","LEVEL":"4","項目":"存入保證金","百分比":"0.39","content":"","金額":"118583948.00"},{"SEQNO":"41","BOLD":"0","LEVEL":"4","項目":"應付保管款","百分比":"0.00","content":"","金額":"849358.00"},{"SEQNO":"42","BOLD":"0","LEVEL":"4","項目":"應付退休及離職金","百分比":"0.07","content":"","金額":"22430882.00"},{"SEQNO":"43","BOLD":"1","LEVEL":"1","項目":"基金餘額","百分比":"96.43","content":"","金額":"28966836893.00"},{"SEQNO":"44","BOLD":"1","LEVEL":"2","項目":"基金餘額","百分比":"96.43","content":"","金額":"28966836893.00"},{"SEQNO":"45","BOLD":"0","LEVEL":"3","項目":"基金餘額","百分比":"96.43","content":"","金額":"28966836893.00"},{"SEQNO":"46","BOLD":"0","LEVEL":"4","項目":"累積餘額","百分比":"94.66","content":"","金額":"28437006971.00"},{"SEQNO":"47","BOLD":"0","LEVEL":"4","項目":"本期賸餘","百分比":"1.76","content":"","金額":"529829922.00"},{"SEQNO":"48","BOLD":"1","LEVEL":"1","項目":"合計","百分比":"100.00","content":"","金額":"30040152866.00"}]}},{"Header":{"Sender":"","Table":"","Program":"","單位":"單位︰新臺幣元","日期":"106年03月31日","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112,596,366.00元。","ROW":[{"SEQNO":"1","BOLD":"1","LEVEL":"1","項目":"資產","百分比":"100.00","content":"","金額":"29552337218.00"},{"SEQNO":"2","BOLD":"1","LEVEL":"2","項目":"流動資產","百分比":"99.43","content":"","金額":"29383034283.00"},{"SEQNO":"3","BOLD":"0","LEVEL":"3","項目":"現金","百分比":"93.32","content":"","金額":"27579416633.00"},{"SEQNO":"4","BOLD":"0","LEVEL":"4","項目":"銀行存款","百分比":"93.32","content":"","金額":"27577016633.00"},{"SEQNO":"5","BOLD":"0","LEVEL":"4","項目":"零用及週轉金","百分比":"0.01","content":"","金額":"2400000.00"},{"SEQNO":"6","BOLD":"0","LEVEL":"3","項目":"應收款項","百分比":"0.41","content":"","金額":"120488177.00"},{"SEQNO":"7","BOLD":"0","LEVEL":"4","項目":"應收帳款","百分比":"0.35","content":"","金額":"102253470.00"},{"SEQNO":"8","BOLD":"0","LEVEL":"4","項目":"應收利息","百分比":"0.03","content":"","金額":"8889506.00"},{"SEQNO":"9","BOLD":"0","LEVEL":"4","項目":"其他應收款","百分比":"0.03","content":"","金額":"9345201.00"},{"SEQNO":"10","BOLD":"0","LEVEL":"3","項目":"預付款項","百分比":"5.46","content":"","金額":"1612330434.00"},{"SEQNO":"11","BOLD":"0","LEVEL":"4","項目":"預付費用","百分比":"5.46","content":"","金額":"1612330434.00"},{"SEQNO":"12","BOLD":"0","LEVEL":"3","項目":"短期貸墊款","百分比":"0.24","content":"","金額":"70799039.00"},{"SEQNO":"13","BOLD":"0","LEVEL":"4","項目":"短期墊款","百分比":"0.24","content":"","金額":"70799039.00"},{"SEQNO":"14","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":"25417002.00"},{"SEQNO":"15","BOLD":"0","LEVEL":"3","項目":"長期墊款","百分比":"0.01","content":"","金額":"2796734.00"},{"SEQNO":"16","BOLD":"0","LEVEL":"4","項目":"長期墊款","百分比":"0.05","content":"","金額":"15257123.00"},{"SEQNO":"17","BOLD":"0","LEVEL":"4","項目":"備抵呆帳─長期墊款(-)","百分比":"0.04","content":"","金額":"12460389.00"},{"SEQNO":"18","BOLD":"0","LEVEL":"3","項目":"準備金","百分比":"0.08","content":"","金額":"22620268.00"},{"SEQNO":"19","BOLD":"0","LEVEL":"4","項目":"退休及離職準備金","百分比":"0.08","content":"","金額":"22620268.00"},{"SEQNO":"20","BOLD":"1","LEVEL":"2","項目":"其他資產","百分比":"0.49","content":"","金額":"143885933.00"},{"SEQNO":"21","BOLD":"0","LEVEL":"3","項目":"什項資產","百分比":"0.49","content":"","金額":"143885933.00"},{"SEQNO":"22","BOLD":"0","LEVEL":"4","項目":"存出保證金","百分比":"0.01","content":"","金額":"1598682.00"},{"SEQNO":"23","BOLD":"0","LEVEL":"4","項目":"催收款項","百分比":"0.63","content":"","金額":"185900902.00"},{"SEQNO":"24","BOLD":"0","LEVEL":"4","項目":"備抵呆帳─催收款項(-)","百分比":"0.15","content":"","金額":"44076745.00"},{"SEQNO":"25","BOLD":"0","LEVEL":"4","項目":"暫付及待結轉帳項","百分比":"0.00","content":"","金額":"463094.00"},{"SEQNO":"26","BOLD":"1","LEVEL":"1","項目":"合計","百分比":"100.00","content":"","金額":"29552337218.00"},{"SEQNO":"27","BOLD":"1","LEVEL":"1","項目":"負債","百分比":"3.30","content":"","金額":"974842639.00"},{"SEQNO":"28","BOLD":"1","LEVEL":"2","項目":"流動負債","百分比":"2.81","content":"","金額":"830092186.00"},{"SEQNO":"29","BOLD":"0","LEVEL":"3","項目":"應付款項","百分比":"2.38","content":"","金額":"704475057.00"},{"SEQNO":"30","BOLD":"0","LEVEL":"4","項目":"應付代收款","百分比":"1.82","content":"","金額":"538996991.00"},{"SEQNO":"31","BOLD":"0","LEVEL":"4","項目":"應付費用","百分比":"0.56","content":"","金額":"165218911.00"},{"SEQNO":"32","BOLD":"0","LEVEL":"4","項目":"其他應付款","百分比":"0.00","content":"","金額":"259155.00"},{"SEQNO":"33","BOLD":"0","LEVEL":"3","項目":"預收款項","百分比":"0.43","content":"","金額":"125617129.00"},{"SEQNO":"34","BOLD":"0","LEVEL":"4","項目":"預收收入","百分比":"0.43","content":"","金額":"125617129.00"},{"SEQNO":"35","BOLD":"1","LEVEL":"2","項目":"其他負債","百分比":"0.49","content":"","金額":"144750453.00"},{"SEQNO":"36","BOLD":"0","LEVEL":"3","項目":"什項負債","百分比":"0.49","content":"","金額":"144750453.00"},{"SEQNO":"37","BOLD":"0","LEVEL":"4","項目":"存入保證金","百分比":"0.41","content":"","金額":"121280827.00"},{"SEQNO":"38","BOLD":"0","LEVEL":"4","項目":"應付保管款","百分比":"0.00","content":"","金額":"849358.00"},{"SEQNO":"39","BOLD":"0","LEVEL":"4","項目":"應付退休及離職金","百分比":"0.08","content":"","金額":"22620268.00"},{"SEQNO":"40","BOLD":"1","LEVEL":"1","項目":"基金餘額","百分比":"96.70","content":"","金額":"28577494579.00"},{"SEQNO":"41","BOLD":"1","LEVEL":"2","項目":"基金餘額","百分比":"96.70","content":"","金額":"28577494579.00"},{"SEQNO":"42","BOLD":"0","LEVEL":"3","項目":"基金餘額","百分比":"96.70","content":"","金額":"28577494579.00"},{"SEQNO":"43","BOLD":"0","LEVEL":"4","項目":"累積餘額","百分比":"96.23","content":"","金額":"28437006971.00"},{"SEQNO":"44","BOLD":"0","LEVEL":"4","項目":"本期賸餘","百分比":"0.48","content":"","金額":"140487608.00"},{"SEQNO":"45","BOLD":"1","LEVEL":"1","項目":"合計","百分比":"100.00","content":"","金額":"29552337218.00"}]}},{"Header":{"Sender":"","Table":"","Program":"","單位":"單位︰新臺幣元","日期":"106年04月30日","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106,378,021.00元。","ROW":[{"SEQNO":"1","BOLD":"1","LEVEL":"1","項目":"資產","百分比":"100.00","content":"","金額":"28835415597.00"},{"SEQNO":"2","BOLD":"1","LEVEL":"2","項目":"流動資產","百分比":"99.43","content":"","金額":"28669979770.00"},{"SEQNO":"3","BOLD":"0","LEVEL":"3","項目":"現金","百分比":"92.86","content":"","金額":"26776830467.00"},{"SEQNO":"4","BOLD":"0","LEVEL":"4","項目":"銀行存款","百分比":"92.85","content":"","金額":"26774430467.00"},{"SEQNO":"5","BOLD":"0","LEVEL":"4","項目":"零用及週轉金","百分比":"0.01","content":"","金額":"2400000.00"},{"SEQNO":"6","BOLD":"0","LEVEL":"3","項目":"應收款項","百分比":"0.29","content":"","金額":"85013172.00"},{"SEQNO":"7","BOLD":"0","LEVEL":"4","項目":"應收帳款","百分比":"0.23","content":"","金額":"66931663.00"},{"SEQNO":"8","BOLD":"0","LEVEL":"4","項目":"應收利息","百分比":"0.03","content":"","金額":"8889506.00"},{"SEQNO":"9","BOLD":"0","LEVEL":"4","項目":"其他應收款","百分比":"0.03","content":"","金額":"9192003.00"},{"SEQNO":"10","BOLD":"0","LEVEL":"3","項目":"預付款項","百分比":"6.02","content":"","金額":"1734471816.00"},{"SEQNO":"11","BOLD":"0","LEVEL":"4","項目":"預付費用","百分比":"6.00","content":"","金額":"1731282965.00"},{"SEQNO":"12","BOLD":"0","LEVEL":"4","項目":"其他預付款","百分比":"0.01","content":"","金額":"3188851.00"},{"SEQNO":"13","BOLD":"0","LEVEL":"3","項目":"短期貸墊款","百分比":"0.26","content":"","金額":"73664315.00"},{"SEQNO":"14","BOLD":"0","LEVEL":"4","項目":"短期墊款","百分比":"0.26","content":"","金額":"73664315.00"},{"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":"25564659.00"},{"SEQNO":"16","BOLD":"0","LEVEL":"3","項目":"長期墊款","百分比":"0.01","content":"","金額":"2767850.00"},{"SEQNO":"17","BOLD":"0","LEVEL":"4","項目":"長期墊款","百分比":"0.05","content":"","金額":"15230495.00"},{"SEQNO":"18","BOLD":"0","LEVEL":"4","項目":"備抵呆帳─長期墊款(-)","百分比":"0.04","content":"","金額":"12462645.00"},{"SEQNO":"19","BOLD":"0","LEVEL":"3","項目":"準備金","百分比":"0.08","content":"","金額":"22796809.00"},{"SEQNO":"20","BOLD":"0","LEVEL":"4","項目":"退休及離職準備金","百分比":"0.08","content":"","金額":"22796809.00"},{"SEQNO":"21","BOLD":"1","LEVEL":"2","項目":"其他資產","百分比":"0.49","content":"","金額":"139871168.00"},{"SEQNO":"22","BOLD":"0","LEVEL":"3","項目":"什項資產","百分比":"0.49","content":"","金額":"139871168.00"},{"SEQNO":"23","BOLD":"0","LEVEL":"4","項目":"存出保證金","百分比":"0.01","content":"","金額":"1598682.00"},{"SEQNO":"24","BOLD":"0","LEVEL":"4","項目":"催收款項","百分比":"0.63","content":"","金額":"181861163.00"},{"SEQNO":"25","BOLD":"0","LEVEL":"4","項目":"備抵呆帳─催收款項(-)","百分比":"0.15","content":"","金額":"44076745.00"},{"SEQNO":"26","BOLD":"0","LEVEL":"4","項目":"暫付及待結轉帳項","百分比":"0.00","content":"","金額":"488068.00"},{"SEQNO":"27","BOLD":"1","LEVEL":"1","項目":"合計","百分比":"100.00","content":"","金額":"28835415597.00"},{"SEQNO":"28","BOLD":"1","LEVEL":"1","項目":"負債","百分比":"2.82","content":"","金額":"812689555.00"},{"SEQNO":"29","BOLD":"1","LEVEL":"2","項目":"流動負債","百分比":"2.31","content":"","金額":"665580794.00"},{"SEQNO":"30","BOLD":"0","LEVEL":"3","項目":"應付款項","百分比":"1.87","content":"","金額":"538849760.00"},{"SEQNO":"31","BOLD":"0","LEVEL":"4","項目":"應付代收款","百分比":"1.43","content":"","金額":"413533121.00"},{"SEQNO":"32","BOLD":"0","LEVEL":"4","項目":"應付費用","百分比":"0.43","content":"","金額":"125057484.00"},{"SEQNO":"33","BOLD":"0","LEVEL":"4","項目":"其他應付款","百分比":"0.00","content":"","金額":"259155.00"},{"SEQNO":"34","BOLD":"0","LEVEL":"3","項目":"預收款項","百分比":"0.44","content":"","金額":"126731034.00"},{"SEQNO":"35","BOLD":"0","LEVEL":"4","項目":"預收收入","百分比":"0.44","content":"","金額":"126731034.00"},{"SEQNO":"36","BOLD":"1","LEVEL":"2","項目":"其他負債","百分比":"0.51","content":"","金額":"147108761.00"},{"SEQNO":"37","BOLD":"0","LEVEL":"3","項目":"什項負債","百分比":"0.51","content":"","金額":"147108761.00"},{"SEQNO":"38","BOLD":"0","LEVEL":"4","項目":"存入保證金","百分比":"0.43","content":"","金額":"123462594.00"},{"SEQNO":"39","BOLD":"0","LEVEL":"4","項目":"應付保管款","百分比":"0.00","content":"","金額":"849358.00"},{"SEQNO":"40","BOLD":"0","LEVEL":"4","項目":"應付退休及離職金","百分比":"0.08","content":"","金額":"22796809.00"},{"SEQNO":"41","BOLD":"1","LEVEL":"1","項目":"基金餘額","百分比":"97.18","content":"","金額":"28022726042.00"},{"SEQNO":"42","BOLD":"1","LEVEL":"2","項目":"基金餘額","百分比":"97.18","content":"","金額":"28022726042.00"},{"SEQNO":"43","BOLD":"0","LEVEL":"3","項目":"基金餘額","百分比":"97.18","content":"","金額":"28022726042.00"},{"SEQNO":"44","BOLD":"0","LEVEL":"4","項目":"累積餘額","百分比":"98.62","content":"","金額":"28437006971.00"},{"SEQNO":"45","BOLD":"0","LEVEL":"4","項目":"本期短絀","百分比":"1.44","content":"","金額":"414280929.00"},{"SEQNO":"46","BOLD":"1","LEVEL":"1","項目":"合計","百分比":"100.00","content":"","金額":"28835415597.00"}]}},{"Header":{"Sender":"","Table":"","Program":"","單位":"單位︰新臺幣元","日期":"106年05月31日","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92,085,333.00元。","ROW":[{"SEQNO":"1","BOLD":"1","LEVEL":"1","項目":"資產","百分比":"100.00","content":"","金額":"32467118932.00"},{"SEQNO":"2","BOLD":"1","LEVEL":"2","項目":"流動資產","百分比":"99.44","content":"","金額":"32285044933.00"},{"SEQNO":"3","BOLD":"0","LEVEL":"3","項目":"現金","百分比":"87.30","content":"","金額":"28345080876.00"},{"SEQNO":"4","BOLD":"0","LEVEL":"4","項目":"銀行存款","百分比":"87.30","content":"","金額":"28342680876.00"},{"SEQNO":"5","BOLD":"0","LEVEL":"4","項目":"零用及週轉金","百分比":"0.01","content":"","金額":"2400000.00"},{"SEQNO":"6","BOLD":"0","LEVEL":"3","項目":"應收款項","百分比":"6.06","content":"","金額":"1967006215.00"},{"SEQNO":"7","BOLD":"0","LEVEL":"4","項目":"應收帳款","百分比":"6.00","content":"","金額":"1949332970.00"},{"SEQNO":"8","BOLD":"0","LEVEL":"4","項目":"應收利息","百分比":"0.03","content":"","金額":"8889506.00"},{"SEQNO":"9","BOLD":"0","LEVEL":"4","項目":"其他應收款","百分比":"0.03","content":"","金額":"8783739.00"},{"SEQNO":"10","BOLD":"0","LEVEL":"3","項目":"預付款項","百分比":"5.84","content":"","金額":"1896674384.00"},{"SEQNO":"11","BOLD":"0","LEVEL":"4","項目":"預付費用","百分比":"5.83","content":"","金額":"1893390133.00"},{"SEQNO":"12","BOLD":"0","LEVEL":"4","項目":"其他預付款","百分比":"0.01","content":"","金額":"3284251.00"},{"SEQNO":"13","BOLD":"0","LEVEL":"3","項目":"短期貸墊款","百分比":"0.23","content":"","金額":"76283458.00"},{"SEQNO":"14","BOLD":"0","LEVEL":"4","項目":"短期墊款","百分比":"0.23","content":"","金額":"76283458.00"},{"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":"0.08","content":"","金額":"25718778.00"},{"SEQNO":"16","BOLD":"0","LEVEL":"3","項目":"長期墊款","百分比":"0.01","content":"","金額":"2766230.00"},{"SEQNO":"17","BOLD":"0","LEVEL":"4","項目":"長期墊款","百分比":"0.05","content":"","金額":"15228875.00"},{"SEQNO":"18","BOLD":"0","LEVEL":"4","項目":"備抵呆帳─長期墊款(-)","百分比":"0.04","content":"","金額":"12462645.00"},{"SEQNO":"19","BOLD":"0","LEVEL":"3","項目":"準備金","百分比":"0.07","content":"","金額":"22952548.00"},{"SEQNO":"20","BOLD":"0","LEVEL":"4","項目":"退休及離職準備金","百分比":"0.07","content":"","金額":"22952548.00"},{"SEQNO":"21","BOLD":"1","LEVEL":"2","項目":"其他資產","百分比":"0.48","content":"","金額":"156355221.00"},{"SEQNO":"22","BOLD":"0","LEVEL":"3","項目":"什項資產","百分比":"0.48","content":"","金額":"156355221.00"},{"SEQNO":"23","BOLD":"0","LEVEL":"4","項目":"存出保證金","百分比":"0.00","content":"","金額":"1589682.00"},{"SEQNO":"24","BOLD":"0","LEVEL":"4","項目":"催收款項","百分比":"0.48","content":"","金額":"156630122.00"},{"SEQNO":"25","BOLD":"0","LEVEL":"4","項目":"備抵呆帳─催收款項(-)","百分比":"0.01","content":"","金額":"2006290.00"},{"SEQNO":"26","BOLD":"0","LEVEL":"4","項目":"暫付及待結轉帳項","百分比":"0.00","content":"","金額":"141707.00"},{"SEQNO":"27","BOLD":"1","LEVEL":"1","項目":"合計","百分比":"100.00","content":"","金額":"32467118932.00"},{"SEQNO":"28","BOLD":"1","LEVEL":"1","項目":"負債","百分比":"2.47","content":"","金額":"803408822.00"},{"SEQNO":"29","BOLD":"1","LEVEL":"2","項目":"流動負債","百分比":"2.00","content":"","金額":"647902662.00"},{"SEQNO":"30","BOLD":"0","LEVEL":"3","項目":"應付款項","百分比":"1.72","content":"","金額":"557821357.00"},{"SEQNO":"31","BOLD":"0","LEVEL":"4","項目":"應付代收款","百分比":"1.38","content":"","金額":"448633219.00"},{"SEQNO":"32","BOLD":"0","LEVEL":"4","項目":"應付費用","百分比":"0.34","content":"","金額":"108928983.00"},{"SEQNO":"33","BOLD":"0","LEVEL":"4","項目":"其他應付款","百分比":"0.00","content":"","金額":"259155.00"},{"SEQNO":"34","BOLD":"0","LEVEL":"3","項目":"預收款項","百分比":"0.28","content":"","金額":"90081305.00"},{"SEQNO":"35","BOLD":"0","LEVEL":"4","項目":"預收收入","百分比":"0.28","content":"","金額":"90081305.00"},{"SEQNO":"36","BOLD":"1","LEVEL":"2","項目":"其他負債","百分比":"0.48","content":"","金額":"155506160.00"},{"SEQNO":"37","BOLD":"0","LEVEL":"3","項目":"什項負債","百分比":"0.48","content":"","金額":"155506160.00"},{"SEQNO":"38","BOLD":"0","LEVEL":"4","項目":"存入保證金","百分比":"0.41","content":"","金額":"131755214.00"},{"SEQNO":"39","BOLD":"0","LEVEL":"4","項目":"應付保管款","百分比":"0.00","content":"","金額":"798398.00"},{"SEQNO":"40","BOLD":"0","LEVEL":"4","項目":"應付退休及離職金","百分比":"0.07","content":"","金額":"22952548.00"},{"SEQNO":"41","BOLD":"1","LEVEL":"1","項目":"基金餘額","百分比":"97.53","content":"","金額":"31663710110.00"},{"SEQNO":"42","BOLD":"1","LEVEL":"2","項目":"基金餘額","百分比":"97.53","content":"","金額":"31663710110.00"},{"SEQNO":"43","BOLD":"0","LEVEL":"3","項目":"基金餘額","百分比":"97.53","content":"","金額":"31663710110.00"},{"SEQNO":"44","BOLD":"0","LEVEL":"4","項目":"累積餘額","百分比":"87.59","content":"","金額":"28437006971.00"},{"SEQNO":"45","BOLD":"0","LEVEL":"4","項目":"本期賸餘","百分比":"9.94","content":"","金額":"3226703139.00"},{"SEQNO":"46","BOLD":"1","LEVEL":"1","項目":"合計","百分比":"100.00","content":"","金額":"32467118932.00"}]}},{"Header":{"Sender":"","Table":"","Program":"","單位":"單位︰新臺幣元","日期":"106年06月30日","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91,375,333.00元。","ROW":[{"SEQNO":"1","BOLD":"1","LEVEL":"1","項目":"資產","百分比":"100.00","content":"","金額":"31685727635.00"},{"SEQNO":"2","BOLD":"1","LEVEL":"2","項目":"流動資產","百分比":"99.41","content":"","金額":"31499084093.00"},{"SEQNO":"3","BOLD":"0","LEVEL":"3","項目":"現金","百分比":"91.93","content":"","金額":"29129138713.00"},{"SEQNO":"4","BOLD":"0","LEVEL":"4","項目":"銀行存款","百分比":"91.92","content":"","金額":"29126738713.00"},{"SEQNO":"5","BOLD":"0","LEVEL":"4","項目":"零用及週轉金","百分比":"0.01","content":"","金額":"2400000.00"},{"SEQNO":"6","BOLD":"0","LEVEL":"3","項目":"應收款項","百分比":"0.46","content":"","金額":"144744090.00"},{"SEQNO":"7","BOLD":"0","LEVEL":"4","項目":"應收帳款","百分比":"0.35","content":"","金額":"110704214.00"},{"SEQNO":"8","BOLD":"0","LEVEL":"4","項目":"應收利息","百分比":"0.08","content":"","金額":"25469846.00"},{"SEQNO":"9","BOLD":"0","LEVEL":"4","項目":"其他應收款","百分比":"0.03","content":"","金額":"8570030.00"},{"SEQNO":"10","BOLD":"0","LEVEL":"3","項目":"預付款項","百分比":"6.85","content":"","金額":"2170300504.00"},{"SEQNO":"11","BOLD":"0","LEVEL":"4","項目":"預付費用","百分比":"6.85","content":"","金額":"2169962309.00"},{"SEQNO":"12","BOLD":"0","LEVEL":"4","項目":"其他預付款","百分比":"0.00","content":"","金額":"338195.00"},{"SEQNO":"13","BOLD":"0","LEVEL":"3","項目":"短期貸墊款","百分比":"0.17","content":"","金額":"54900786.00"},{"SEQNO":"14","BOLD":"0","LEVEL":"4","項目":"短期墊款","百分比":"0.17","content":"","金額":"54900786.00"},{"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":"0.15","content":"","金額":"47404711.00"},{"SEQNO":"16","BOLD":"0","LEVEL":"3","項目":"長期墊款","百分比":"0.08","content":"","金額":"24282357.00"},{"SEQNO":"17","BOLD":"0","LEVEL":"4","項目":"長期墊款","百分比":"0.09","content":"","金額":"28014591.00"},{"SEQNO":"18","BOLD":"0","LEVEL":"4","項目":"備抵呆帳─長期墊款(-)","百分比":"0.01","content":"","金額":"3732234.00"},{"SEQNO":"19","BOLD":"0","LEVEL":"3","項目":"準備金","百分比":"0.07","content":"","金額":"23122354.00"},{"SEQNO":"20","BOLD":"0","LEVEL":"4","項目":"退休及離職準備金","百分比":"0.07","content":"","金額":"23122354.00"},{"SEQNO":"21","BOLD":"1","LEVEL":"2","項目":"其他資產","百分比":"0.44","content":"","金額":"139238831.00"},{"SEQNO":"22","BOLD":"0","LEVEL":"3","項目":"什項資產","百分比":"0.44","content":"","金額":"139238831.00"},{"SEQNO":"23","BOLD":"0","LEVEL":"4","項目":"存出保證金","百分比":"0.01","content":"","金額":"1584682.00"},{"SEQNO":"24","BOLD":"0","LEVEL":"4","項目":"催收款項","百分比":"0.47","content":"","金額":"150374907.00"},{"SEQNO":"25","BOLD":"0","LEVEL":"4","項目":"備抵呆帳─催收款項(-)","百分比":"0.04","content":"","金額":"13006290.00"},{"SEQNO":"26","BOLD":"0","LEVEL":"4","項目":"暫付及待結轉帳項","百分比":"0.00","content":"","金額":"285532.00"},{"SEQNO":"27","BOLD":"1","LEVEL":"1","項目":"合計","百分比":"100.00","content":"","金額":"31685727635.00"},{"SEQNO":"28","BOLD":"1","LEVEL":"1","項目":"負債","百分比":"2.30","content":"","金額":"727869200.00"},{"SEQNO":"29","BOLD":"1","LEVEL":"2","項目":"流動負債","百分比":"1.81","content":"","金額":"572520143.00"},{"SEQNO":"30","BOLD":"0","LEVEL":"3","項目":"應付款項","百分比":"1.50","content":"","金額":"474297726.00"},{"SEQNO":"31","BOLD":"0","LEVEL":"4","項目":"應付代收款","百分比":"1.22","content":"","金額":"388120883.00"},{"SEQNO":"32","BOLD":"0","LEVEL":"4","項目":"應付費用","百分比":"0.27","content":"","金額":"85917688.00"},{"SEQNO":"33","BOLD":"0","LEVEL":"4","項目":"其他應付款","百分比":"0.00","content":"","金額":"259155.00"},{"SEQNO":"34","BOLD":"0","LEVEL":"3","項目":"預收款項","百分比":"0.31","content":"","金額":"98222417.00"},{"SEQNO":"35","BOLD":"0","LEVEL":"4","項目":"預收收入","百分比":"0.31","content":"","金額":"98222417.00"},{"SEQNO":"36","BOLD":"1","LEVEL":"2","項目":"其他負債","百分比":"0.49","content":"","金額":"155349057.00"},{"SEQNO":"37","BOLD":"0","LEVEL":"3","項目":"什項負債","百分比":"0.49","content":"","金額":"155349057.00"},{"SEQNO":"38","BOLD":"0","LEVEL":"4","項目":"存入保證金","百分比":"0.41","content":"","金額":"131424025.00"},{"SEQNO":"39","BOLD":"0","LEVEL":"4","項目":"應付保管款","百分比":"0.00","content":"","金額":"798398.00"},{"SEQNO":"40","BOLD":"0","LEVEL":"4","項目":"應付退休及離職金","百分比":"0.07","content":"","金額":"23122354.00"},{"SEQNO":"41","BOLD":"0","LEVEL":"4","項目":"暫收及待結轉帳項","百分比":"0.00","content":"","金額":"4280.00"},{"SEQNO":"42","BOLD":"1","LEVEL":"1","項目":"基金餘額","百分比":"97.70","content":"","金額":"30957858435.00"},{"SEQNO":"43","BOLD":"1","LEVEL":"2","項目":"基金餘額","百分比":"97.70","content":"","金額":"30957858435.00"},{"SEQNO":"44","BOLD":"0","LEVEL":"3","項目":"基金餘額","百分比":"97.70","content":"","金額":"30957858435.00"},{"SEQNO":"45","BOLD":"0","LEVEL":"4","項目":"累積餘額","百分比":"89.75","content":"","金額":"28437006971.00"},{"SEQNO":"46","BOLD":"0","LEVEL":"4","項目":"本期賸餘","百分比":"7.96","content":"","金額":"2520851464.00"},{"SEQNO":"47","BOLD":"1","LEVEL":"1","項目":"合計","百分比":"100.00","content":"","金額":"31685727635.00"}]}},{"Header":{"Sender":"","Table":"","Program":"","單位":"單位︰新臺幣元","日期":"106年07月31日","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101,181,893.00元。","ROW":[{"SEQNO":"1","BOLD":"1","LEVEL":"1","項目":"資產","百分比":"100.00","content":"","金額":"32493726685.00"},{"SEQNO":"2","BOLD":"1","LEVEL":"2","項目":"流動資產","百分比":"99.44","content":"","金額":"32310212791.00"},{"SEQNO":"3","BOLD":"0","LEVEL":"3","項目":"現金","百分比":"92.07","content":"","金額":"29918310733.00"},{"SEQNO":"4","BOLD":"0","LEVEL":"4","項目":"銀行存款","百分比":"92.07","content":"","金額":"29915910733.00"},{"SEQNO":"5","BOLD":"0","LEVEL":"4","項目":"零用及週轉金","百分比":"0.01","content":"","金額":"2400000.00"},{"SEQNO":"6","BOLD":"0","LEVEL":"3","項目":"應收款項","百分比":"0.30","content":"","金額":"98267000.00"},{"SEQNO":"7","BOLD":"0","LEVEL":"4","項目":"應收帳款","百分比":"0.21","content":"","金額":"69612035.00"},{"SEQNO":"8","BOLD":"0","LEVEL":"4","項目":"應收利息","百分比":"0.06","content":"","金額":"20365821.00"},{"SEQNO":"9","BOLD":"0","LEVEL":"4","項目":"其他應收款","百分比":"0.03","content":"","金額":"8289144.00"},{"SEQNO":"10","BOLD":"0","LEVEL":"3","項目":"預付款項","百分比":"6.88","content":"","金額":"2236045561.00"},{"SEQNO":"11","BOLD":"0","LEVEL":"4","項目":"預付費用","百分比":"6.88","content":"","金額":"2235818966.00"},{"SEQNO":"12","BOLD":"0","LEVEL":"4","項目":"其他預付款","百分比":"0.00","content":"","金額":"226595.00"},{"SEQNO":"13","BOLD":"0","LEVEL":"3","項目":"短期貸墊款","百分比":"0.18","content":"","金額":"57589497.00"},{"SEQNO":"14","BOLD":"0","LEVEL":"4","項目":"短期墊款","百分比":"0.18","content":"","金額":"57589497.00"},{"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":"0.15","content":"","金額":"47435586.00"},{"SEQNO":"16","BOLD":"0","LEVEL":"3","項目":"長期墊款","百分比":"0.07","content":"","金額":"24138548.00"},{"SEQNO":"17","BOLD":"0","LEVEL":"4","項目":"長期墊款","百分比":"0.09","content":"","金額":"27870782.00"},{"SEQNO":"18","BOLD":"0","LEVEL":"4","項目":"備抵呆帳─長期墊款(-)","百分比":"0.01","content":"","金額":"3732234.00"},{"SEQNO":"19","BOLD":"0","LEVEL":"3","項目":"準備金","百分比":"0.07","content":"","金額":"23297038.00"},{"SEQNO":"20","BOLD":"0","LEVEL":"4","項目":"退休及離職準備金","百分比":"0.07","content":"","金額":"23297038.00"},{"SEQNO":"21","BOLD":"1","LEVEL":"2","項目":"其他資產","百分比":"0.42","content":"","金額":"136078308.00"},{"SEQNO":"22","BOLD":"0","LEVEL":"3","項目":"什項資產","百分比":"0.42","content":"","金額":"136078308.00"},{"SEQNO":"23","BOLD":"0","LEVEL":"4","項目":"存出保證金","百分比":"0.00","content":"","金額":"1584682.00"},{"SEQNO":"24","BOLD":"0","LEVEL":"4","項目":"催收款項","百分比":"0.45","content":"","金額":"147201054.00"},{"SEQNO":"25","BOLD":"0","LEVEL":"4","項目":"備抵呆帳─催收款項(-)","百分比":"0.04","content":"","金額":"13006290.00"},{"SEQNO":"26","BOLD":"0","LEVEL":"4","項目":"暫付及待結轉帳項","百分比":"0.00","content":"","金額":"298862.00"},{"SEQNO":"27","BOLD":"1","LEVEL":"1","項目":"合計","百分比":"100.00","content":"","金額":"32493726685.00"},{"SEQNO":"28","BOLD":"1","LEVEL":"1","項目":"負債","百分比":"2.22","content":"","金額":"721520040.00"},{"SEQNO":"29","BOLD":"1","LEVEL":"2","項目":"流動負債","百分比":"1.75","content":"","金額":"567814887.00"},{"SEQNO":"30","BOLD":"0","LEVEL":"3","項目":"應付款項","百分比":"1.41","content":"","金額":"456584100.00"},{"SEQNO":"31","BOLD":"0","LEVEL":"4","項目":"應付代收款","百分比":"1.18","content":"","金額":"384028037.00"},{"SEQNO":"32","BOLD":"0","LEVEL":"4","項目":"應付費用","百分比":"0.22","content":"","金額":"72296908.00"},{"SEQNO":"33","BOLD":"0","LEVEL":"4","項目":"其他應付款","百分比":"0.00","content":"","金額":"259155.00"},{"SEQNO":"34","BOLD":"0","LEVEL":"3","項目":"預收款項","百分比":"0.34","content":"","金額":"111230787.00"},{"SEQNO":"35","BOLD":"0","LEVEL":"4","項目":"預收收入","百分比":"0.34","content":"","金額":"111230787.00"},{"SEQNO":"36","BOLD":"1","LEVEL":"2","項目":"其他負債","百分比":"0.47","content":"","金額":"153705153.00"},{"SEQNO":"37","BOLD":"0","LEVEL":"3","項目":"什項負債","百分比":"0.47","content":"","金額":"153705153.00"},{"SEQNO":"38","BOLD":"0","LEVEL":"4","項目":"存入保證金","百分比":"0.40","content":"","金額":"129609717.00"},{"SEQNO":"39","BOLD":"0","LEVEL":"4","項目":"應付保管款","百分比":"0.00","content":"","金額":"798398.00"},{"SEQNO":"40","BOLD":"0","LEVEL":"4","項目":"應付退休及離職金","百分比":"0.07","content":"","金額":"23297038.00"},{"SEQNO":"41","BOLD":"1","LEVEL":"1","項目":"基金餘額","百分比":"97.78","content":"","金額":"31772206645.00"},{"SEQNO":"42","BOLD":"1","LEVEL":"2","項目":"基金餘額","百分比":"97.78","content":"","金額":"31772206645.00"},{"SEQNO":"43","BOLD":"0","LEVEL":"3","項目":"基金餘額","百分比":"97.78","content":"","金額":"31772206645.00"},{"SEQNO":"44","BOLD":"0","LEVEL":"4","項目":"累積餘額","百分比":"87.52","content":"","金額":"28437006971.00"},{"SEQNO":"45","BOLD":"0","LEVEL":"4","項目":"本期賸餘","百分比":"10.26","content":"","金額":"3335199674.00"},{"SEQNO":"46","BOLD":"1","LEVEL":"1","項目":"合計","百分比":"100.00","content":"","金額":"32493726685.00"}]}},{"Header":{"Sender":"","Table":"","Program":"","單位":"單位︰新臺幣元","日期":"106年08月31日","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101,181,893.00元。","ROW":[{"SEQNO":"1","BOLD":"1","LEVEL":"1","項目":"資產","百分比":"100.00","content":"","金額":"35637339676.00"},{"SEQNO":"2","BOLD":"1","LEVEL":"2","項目":"流動資產","百分比":"99.44","content":"","金額":"35437057560.00"},{"SEQNO":"3","BOLD":"0","LEVEL":"3","項目":"現金","百分比":"87.81","content":"","金額":"31293630508.00"},{"SEQNO":"4","BOLD":"0","LEVEL":"4","項目":"銀行存款","百分比":"87.80","content":"","金額":"31291230508.00"},{"SEQNO":"5","BOLD":"0","LEVEL":"4","項目":"零用及週轉金","百分比":"0.01","content":"","金額":"2400000.00"},{"SEQNO":"6","BOLD":"0","LEVEL":"3","項目":"應收款項","百分比":"4.90","content":"","金額":"1746654104.00"},{"SEQNO":"7","BOLD":"0","LEVEL":"4","項目":"應收帳款","百分比":"4.83","content":"","金額":"1720663587.00"},{"SEQNO":"8","BOLD":"0","LEVEL":"4","項目":"應收利息","百分比":"0.05","content":"","金額":"17953214.00"},{"SEQNO":"9","BOLD":"0","LEVEL":"4","項目":"其他應收款","百分比":"0.02","content":"","金額":"8037303.00"},{"SEQNO":"10","BOLD":"0","LEVEL":"3","項目":"預付款項","百分比":"6.56","content":"","金額":"2336174492.00"},{"SEQNO":"11","BOLD":"0","LEVEL":"4","項目":"預付費用","百分比":"6.56","content":"","金額":"2336174492.00"},{"SEQNO":"12","BOLD":"0","LEVEL":"3","項目":"短期貸墊款","百分比":"0.17","content":"","金額":"60598456.00"},{"SEQNO":"13","BOLD":"0","LEVEL":"4","項目":"短期墊款","百分比":"0.17","content":"","金額":"60598456.00"},{"SEQNO":"14","BOLD":"1","LEVEL":"2","項目":"投資、長期應收款項、貸墊款及準備金","百分比":"0.13","content":"","金額":"47509407.00"},{"SEQNO":"15","BOLD":"0","LEVEL":"3","項目":"長期墊款","百分比":"0.07","content":"","金額":"24043028.00"},{"SEQNO":"16","BOLD":"0","LEVEL":"4","項目":"長期墊款","百分比":"0.08","content":"","金額":"27775262.00"},{"SEQNO":"17","BOLD":"0","LEVEL":"4","項目":"備抵呆帳─長期墊款(-)","百分比":"0.01","content":"","金額":"3732234.00"},{"SEQNO":"18","BOLD":"0","LEVEL":"3","項目":"準備金","百分比":"0.07","content":"","金額":"23466379.00"},{"SEQNO":"19","BOLD":"0","LEVEL":"4","項目":"退休及離職準備金","百分比":"0.07","content":"","金額":"23466379.00"},{"SEQNO":"20","BOLD":"1","LEVEL":"2","項目":"其他資產","百分比":"0.43","content":"","金額":"152772709.00"},{"SEQNO":"21","BOLD":"0","LEVEL":"3","項目":"什項資產","百分比":"0.43","content":"","金額":"152772709.00"},{"SEQNO":"22","BOLD":"0","LEVEL":"4","項目":"存出保證金","百分比":"0.00","content":"","金額":"1584682.00"},{"SEQNO":"23","BOLD":"0","LEVEL":"4","項目":"催收款項","百分比":"0.46","content":"","金額":"163735245.00"},{"SEQNO":"24","BOLD":"0","LEVEL":"4","項目":"備抵呆帳─催收款項(-)","百分比":"0.04","content":"","金額":"13006290.00"},{"SEQNO":"25","BOLD":"0","LEVEL":"4","項目":"暫付及待結轉帳項","百分比":"0.00","content":"","金額":"459072.00"},{"SEQNO":"26","BOLD":"1","LEVEL":"1","項目":"合計","百分比":"100.00","content":"","金額":"35637339676.00"},{"SEQNO":"27","BOLD":"1","LEVEL":"1","項目":"負債","百分比":"1.90","content":"","金額":"677011413.00"},{"SEQNO":"28","BOLD":"1","LEVEL":"2","項目":"流動負債","百分比":"1.46","content":"","金額":"520029573.00"},{"SEQNO":"29","BOLD":"0","LEVEL":"3","項目":"應付款項","百分比":"1.23","content":"","金額":"439047748.00"},{"SEQNO":"30","BOLD":"0","LEVEL":"4","項目":"應付代收款","百分比":"1.06","content":"","金額":"378029037.00"},{"SEQNO":"31","BOLD":"0","LEVEL":"4","項目":"應付費用","百分比":"0.17","content":"","金額":"60759556.00"},{"SEQNO":"32","BOLD":"0","LEVEL":"4","項目":"其他應付款","百分比":"0.00","content":"","金額":"259155.00"},{"SEQNO":"33","BOLD":"0","LEVEL":"3","項目":"預收款項","百分比":"0.23","content":"","金額":"80981825.00"},{"SEQNO":"34","BOLD":"0","LEVEL":"4","項目":"預收收入","百分比":"0.23","content":"","金額":"80981825.00"},{"SEQNO":"35","BOLD":"1","LEVEL":"2","項目":"其他負債","百分比":"0.44","content":"","金額":"156981840.00"},{"SEQNO":"36","BOLD":"0","LEVEL":"3","項目":"什項負債","百分比":"0.44","content":"","金額":"156981840.00"},{"SEQNO":"37","BOLD":"0","LEVEL":"4","項目":"存入保證金","百分比":"0.37","content":"","金額":"132717063.00"},{"SEQNO":"38","BOLD":"0","LEVEL":"4","項目":"應付保管款","百分比":"0.00","content":"","金額":"798398.00"},{"SEQNO":"39","BOLD":"0","LEVEL":"4","項目":"應付退休及離職金","百分比":"0.07","content":"","金額":"23466379.00"},{"SEQNO":"40","BOLD":"1","LEVEL":"1","項目":"基金餘額","百分比":"98.10","content":"","金額":"34960328263.00"},{"SEQNO":"41","BOLD":"1","LEVEL":"2","項目":"基金餘額","百分比":"98.10","content":"","金額":"34960328263.00"},{"SEQNO":"42","BOLD":"0","LEVEL":"3","項目":"基金餘額","百分比":"98.10","content":"","金額":"34960328263.00"},{"SEQNO":"43","BOLD":"0","LEVEL":"4","項目":"累積餘額","百分比":"79.80","content":"","金額":"28437006971.00"},{"SEQNO":"44","BOLD":"0","LEVEL":"4","項目":"本期賸餘","百分比":"18.30","content":"","金額":"6523321292.00"},{"SEQNO":"45","BOLD":"1","LEVEL":"1","項目":"合計","百分比":"100.00","content":"","金額":"35637339676.00"}]}},{"Header":{"Sender":"","Table":"","Program":"","單位":"單位︰新臺幣元","日期":"106年09月30日","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104,156,744.00元。","ROW":[{"SEQNO":"1","BOLD":"1","LEVEL":"1","項目":"資產","百分比":"100.00","content":"","金額":"34664202407.00"},{"SEQNO":"2","BOLD":"1","LEVEL":"2","項目":"流動資產","百分比":"99.43","content":"","金額":"34468017935.00"},{"SEQNO":"3","BOLD":"0","LEVEL":"3","項目":"現金","百分比":"92.17","content":"","金額":"31950344706.00"},{"SEQNO":"4","BOLD":"0","LEVEL":"4","項目":"銀行存款","百分比":"92.16","content":"","金額":"31947944706.00"},{"SEQNO":"5","BOLD":"0","LEVEL":"4","項目":"零用及週轉金","百分比":"0.01","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":"145547441.00"},{"SEQNO":"7","BOLD":"0","LEVEL":"4","項目":"應收帳款","百分比":"0.35","content":"","金額":"119747775.00"},{"SEQNO":"8","BOLD":"0","LEVEL":"4","項目":"應收利息","百分比":"0.05","content":"","金額":"17953214.00"},{"SEQNO":"9","BOLD":"0","LEVEL":"4","項目":"其他應收款","百分比":"0.02","content":"","金額":"7846452.00"},{"SEQNO":"10","BOLD":"0","LEVEL":"3","項目":"預付款項","百分比":"6.66","content":"","金額":"2309735809.00"},{"SEQNO":"11","BOLD":"0","LEVEL":"4","項目":"預付費用","百分比":"6.66","content":"","金額":"2309735809.00"},{"SEQNO":"12","BOLD":"0","LEVEL":"3","項目":"短期貸墊款","百分比":"0.18","content":"","金額":"62389979.00"},{"SEQNO":"13","BOLD":"0","LEVEL":"4","項目":"短期墊款","百分比":"0.18","content":"","金額":"62389979.00"},{"SEQNO":"14","BOLD":"1","LEVEL":"2","項目":"投資、長期應收款項、貸墊款及準備金","百分比":"0.14","content":"","金額":"47524323.00"},{"SEQNO":"15","BOLD":"0","LEVEL":"3","項目":"長期墊款","百分比":"0.07","content":"","金額":"23916662.00"},{"SEQNO":"16","BOLD":"0","LEVEL":"4","項目":"長期墊款","百分比":"0.08","content":"","金額":"27648896.00"},{"SEQNO":"17","BOLD":"0","LEVEL":"4","項目":"備抵呆帳─長期墊款(-)","百分比":"0.01","content":"","金額":"3732234.00"},{"SEQNO":"18","BOLD":"0","LEVEL":"3","項目":"準備金","百分比":"0.07","content":"","金額":"23607661.00"},{"SEQNO":"19","BOLD":"0","LEVEL":"4","項目":"退休及離職準備金","百分比":"0.07","content":"","金額":"23607661.00"},{"SEQNO":"20","BOLD":"1","LEVEL":"2","項目":"其他資產","百分比":"0.43","content":"","金額":"148660149.00"},{"SEQNO":"21","BOLD":"0","LEVEL":"3","項目":"什項資產","百分比":"0.43","content":"","金額":"148660149.00"},{"SEQNO":"22","BOLD":"0","LEVEL":"4","項目":"存出保證金","百分比":"0.00","content":"","金額":"1584682.00"},{"SEQNO":"23","BOLD":"0","LEVEL":"4","項目":"催收款項","百分比":"0.46","content":"","金額":"159663424.00"},{"SEQNO":"24","BOLD":"0","LEVEL":"4","項目":"備抵呆帳─催收款項(-)","百分比":"0.04","content":"","金額":"13006290.00"},{"SEQNO":"25","BOLD":"0","LEVEL":"4","項目":"暫付及待結轉帳項","百分比":"0.00","content":"","金額":"418333.00"},{"SEQNO":"26","BOLD":"1","LEVEL":"1","項目":"合計","百分比":"100.00","content":"","金額":"34664202407.00"},{"SEQNO":"27","BOLD":"1","LEVEL":"1","項目":"負債","百分比":"1.89","content":"","金額":"656718293.00"},{"SEQNO":"28","BOLD":"1","LEVEL":"2","項目":"流動負債","百分比":"1.44","content":"","金額":"499239405.00"},{"SEQNO":"29","BOLD":"0","LEVEL":"3","項目":"應付款項","百分比":"1.18","content":"","金額":"408724186.00"},{"SEQNO":"30","BOLD":"0","LEVEL":"4","項目":"應付代收款","百分比":"1.02","content":"","金額":"352567939.00"},{"SEQNO":"31","BOLD":"0","LEVEL":"4","項目":"應付費用","百分比":"0.16","content":"","金額":"55897092.00"},{"SEQNO":"32","BOLD":"0","LEVEL":"4","項目":"其他應付款","百分比":"0.00","content":"","金額":"259155.00"},{"SEQNO":"33","BOLD":"0","LEVEL":"3","項目":"預收款項","百分比":"0.26","content":"","金額":"90515219.00"},{"SEQNO":"34","BOLD":"0","LEVEL":"4","項目":"預收收入","百分比":"0.26","content":"","金額":"90515219.00"},{"SEQNO":"35","BOLD":"1","LEVEL":"2","項目":"其他負債","百分比":"0.45","content":"","金額":"157478888.00"},{"SEQNO":"36","BOLD":"0","LEVEL":"3","項目":"什項負債","百分比":"0.45","content":"","金額":"157478888.00"},{"SEQNO":"37","BOLD":"0","LEVEL":"4","項目":"存入保證金","百分比":"0.38","content":"","金額":"133072829.00"},{"SEQNO":"38","BOLD":"0","LEVEL":"4","項目":"應付保管款","百分比":"0.00","content":"","金額":"798398.00"},{"SEQNO":"39","BOLD":"0","LEVEL":"4","項目":"應付退休及離職金","百分比":"0.07","content":"","金額":"23607661.00"},{"SEQNO":"40","BOLD":"1","LEVEL":"1","項目":"基金餘額","百分比":"98.11","content":"","金額":"34007484114.00"},{"SEQNO":"41","BOLD":"1","LEVEL":"2","項目":"基金餘額","百分比":"98.11","content":"","金額":"34007484114.00"},{"SEQNO":"42","BOLD":"0","LEVEL":"3","項目":"基金餘額","百分比":"98.11","content":"","金額":"34007484114.00"},{"SEQNO":"43","BOLD":"0","LEVEL":"4","項目":"累積餘額","百分比":"82.04","content":"","金額":"28437006971.00"},{"SEQNO":"44","BOLD":"0","LEVEL":"4","項目":"本期賸餘","百分比":"16.07","content":"","金額":"5570477143.00"},{"SEQNO":"45","BOLD":"1","LEVEL":"1","項目":"合計","百分比":"100.00","content":"","金額":"34664202407.00"}]}},{"Header":{"Sender":"","Table":"","Program":"","單位":"單位︰新臺幣元","日期":"106年10月31日","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104,846,744.00元。","ROW":[{"SEQNO":"1","BOLD":"1","LEVEL":"1","項目":"資產","百分比":"100.00","content":"","金額":"34015828895.00"},{"SEQNO":"2","BOLD":"1","LEVEL":"2","項目":"流動資產","百分比":"99.39","content":"","金額":"33806770038.00"},{"SEQNO":"3","BOLD":"0","LEVEL":"3","項目":"現金","百分比":"92.31","content":"","金額":"31400641210.00"},{"SEQNO":"4","BOLD":"0","LEVEL":"4","項目":"銀行存款","百分比":"92.30","content":"","金額":"31398241210.00"},{"SEQNO":"5","BOLD":"0","LEVEL":"4","項目":"零用及週轉金","百分比":"0.01","content":"","金額":"2400000.00"},{"SEQNO":"6","BOLD":"0","LEVEL":"3","項目":"應收款項","百分比":"0.23","content":"","金額":"79375270.00"},{"SEQNO":"7","BOLD":"0","LEVEL":"4","項目":"應收帳款","百分比":"0.21","content":"","金額":"70844989.00"},{"SEQNO":"8","BOLD":"0","LEVEL":"4","項目":"應收利息","百分比":"0.00","content":"","金額":"4431.00"},{"SEQNO":"9","BOLD":"0","LEVEL":"4","項目":"其他應收款","百分比":"0.03","content":"","金額":"8525850.00"},{"SEQNO":"10","BOLD":"0","LEVEL":"3","項目":"預付款項","百分比":"6.69","content":"","金額":"2277208018.00"},{"SEQNO":"11","BOLD":"0","LEVEL":"4","項目":"預付費用","百分比":"6.69","content":"","金額":"2277208018.00"},{"SEQNO":"12","BOLD":"0","LEVEL":"3","項目":"短期貸墊款","百分比":"0.15","content":"","金額":"49545540.00"},{"SEQNO":"13","BOLD":"0","LEVEL":"4","項目":"短期墊款","百分比":"0.15","content":"","金額":"49545540.00"},{"SEQNO":"14","BOLD":"1","LEVEL":"2","項目":"投資、長期應收款項、貸墊款及準備金","百分比":"0.19","content":"","金額":"62996983.00"},{"SEQNO":"15","BOLD":"0","LEVEL":"3","項目":"長期墊款","百分比":"0.12","content":"","金額":"39266803.00"},{"SEQNO":"16","BOLD":"0","LEVEL":"4","項目":"長期墊款","百分比":"0.13","content":"","金額":"42999037.00"},{"SEQNO":"17","BOLD":"0","LEVEL":"4","項目":"備抵呆帳─長期墊款(-)","百分比":"0.01","content":"","金額":"3732234.00"},{"SEQNO":"18","BOLD":"0","LEVEL":"3","項目":"準備金","百分比":"0.07","content":"","金額":"23730180.00"},{"SEQNO":"19","BOLD":"0","LEVEL":"4","項目":"退休及離職準備金","百分比":"0.07","content":"","金額":"23730180.00"},{"SEQNO":"20","BOLD":"1","LEVEL":"2","項目":"其他資產","百分比":"0.43","content":"","金額":"146061874.00"},{"SEQNO":"21","BOLD":"0","LEVEL":"3","項目":"什項資產","百分比":"0.43","content":"","金額":"146061874.00"},{"SEQNO":"22","BOLD":"0","LEVEL":"4","項目":"存出保證金","百分比":"0.00","content":"","金額":"1584682.00"},{"SEQNO":"23","BOLD":"0","LEVEL":"4","項目":"催收款項","百分比":"0.46","content":"","金額":"157181566.00"},{"SEQNO":"24","BOLD":"0","LEVEL":"4","項目":"備抵呆帳─催收款項(-)","百分比":"0.04","content":"","金額":"13006290.00"},{"SEQNO":"25","BOLD":"0","LEVEL":"4","項目":"暫付及待結轉帳項","百分比":"0.00","content":"","金額":"301916.00"},{"SEQNO":"26","BOLD":"1","LEVEL":"1","項目":"合計","百分比":"100.00","content":"","金額":"34015828895.00"},{"SEQNO":"27","BOLD":"1","LEVEL":"1","項目":"負債","百分比":"1.97","content":"","金額":"671796417.00"},{"SEQNO":"28","BOLD":"1","LEVEL":"2","項目":"流動負債","百分比":"1.51","content":"","金額":"511997053.00"},{"SEQNO":"29","BOLD":"0","LEVEL":"3","項目":"應付款項","百分比":"1.19","content":"","金額":"406056151.00"},{"SEQNO":"30","BOLD":"0","LEVEL":"4","項目":"應付代收款","百分比":"1.03","content":"","金額":"350338034.00"},{"SEQNO":"31","BOLD":"0","LEVEL":"4","項目":"應付費用","百分比":"0.16","content":"","金額":"55458962.00"},{"SEQNO":"32","BOLD":"0","LEVEL":"4","項目":"其他應付款","百分比":"0.00","content":"","金額":"259155.00"},{"SEQNO":"33","BOLD":"0","LEVEL":"3","項目":"預收款項","百分比":"0.31","content":"","金額":"105940902.00"},{"SEQNO":"34","BOLD":"0","LEVEL":"4","項目":"預收收入","百分比":"0.31","content":"","金額":"105940902.00"},{"SEQNO":"35","BOLD":"1","LEVEL":"2","項目":"其他負債","百分比":"0.47","content":"","金額":"159799364.00"},{"SEQNO":"36","BOLD":"0","LEVEL":"3","項目":"什項負債","百分比":"0.47","content":"","金額":"159799364.00"},{"SEQNO":"37","BOLD":"0","LEVEL":"4","項目":"存入保證金","百分比":"0.40","content":"","金額":"135270786.00"},{"SEQNO":"38","BOLD":"0","LEVEL":"4","項目":"應付保管款","百分比":"0.00","content":"","金額":"798398.00"},{"SEQNO":"39","BOLD":"0","LEVEL":"4","項目":"應付退休及離職金","百分比":"0.07","content":"","金額":"23730180.00"},{"SEQNO":"40","BOLD":"1","LEVEL":"1","項目":"基金餘額","百分比":"98.03","content":"","金額":"33344032478.00"},{"SEQNO":"41","BOLD":"1","LEVEL":"2","項目":"基金餘額","百分比":"98.03","content":"","金額":"33344032478.00"},{"SEQNO":"42","BOLD":"0","LEVEL":"3","項目":"基金餘額","百分比":"98.03","content":"","金額":"33344032478.00"},{"SEQNO":"43","BOLD":"0","LEVEL":"4","項目":"累積餘額","百分比":"83.60","content":"","金額":"28437006971.00"},{"SEQNO":"44","BOLD":"0","LEVEL":"4","項目":"本期賸餘","百分比":"14.43","content":"","金額":"4907025507.00"},{"SEQNO":"45","BOLD":"1","LEVEL":"1","項目":"合計","百分比":"100.00","content":"","金額":"34015828895.00"}]}},{"Header":{"Sender":"","Table":"","Program":"","單位":"單位︰新臺幣元","日期":"106年11月30日","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104,778,294.00元。","ROW":[{"SEQNO":"1","BOLD":"1","LEVEL":"1","項目":"資產","百分比":"100.00","content":"","金額":"37494702498.00"},{"SEQNO":"2","BOLD":"1","LEVEL":"2","項目":"流動資產","百分比":"99.39","content":"","金額":"37267753435.00"},{"SEQNO":"3","BOLD":"0","LEVEL":"3","項目":"現金","百分比":"88.53","content":"","金額":"33195236864.00"},{"SEQNO":"4","BOLD":"0","LEVEL":"4","項目":"銀行存款","百分比":"88.53","content":"","金額":"33192836864.00"},{"SEQNO":"5","BOLD":"0","LEVEL":"4","項目":"零用及週轉金","百分比":"0.01","content":"","金額":"2400000.00"},{"SEQNO":"6","BOLD":"0","LEVEL":"3","項目":"應收款項","百分比":"5.01","content":"","金額":"1879937018.00"},{"SEQNO":"7","BOLD":"0","LEVEL":"4","項目":"應收帳款","百分比":"4.99","content":"","金額":"1871764630.00"},{"SEQNO":"8","BOLD":"0","LEVEL":"4","項目":"應收利息","百分比":"0.00","content":"","金額":"4431.00"},{"SEQNO":"9","BOLD":"0","LEVEL":"4","項目":"其他應收款","百分比":"0.02","content":"","金額":"8167957.00"},{"SEQNO":"10","BOLD":"0","LEVEL":"3","項目":"預付款項","百分比":"5.70","content":"","金額":"2136896262.00"},{"SEQNO":"11","BOLD":"0","LEVEL":"4","項目":"預付費用","百分比":"5.70","content":"","金額":"2136896262.00"},{"SEQNO":"12","BOLD":"0","LEVEL":"3","項目":"短期貸墊款","百分比":"0.15","content":"","金額":"55683291.00"},{"SEQNO":"13","BOLD":"0","LEVEL":"4","項目":"短期墊款","百分比":"0.15","content":"","金額":"55683291.00"},{"SEQNO":"14","BOLD":"1","LEVEL":"2","項目":"投資、長期應收款項、貸墊款及準備金","百分比":"0.17","content":"","金額":"62850674.00"},{"SEQNO":"15","BOLD":"0","LEVEL":"3","項目":"長期墊款","百分比":"0.10","content":"","金額":"38953330.00"},{"SEQNO":"16","BOLD":"0","LEVEL":"4","項目":"長期墊款","百分比":"0.11","content":"","金額":"42697363.00"},{"SEQNO":"17","BOLD":"0","LEVEL":"4","項目":"備抵呆帳─長期墊款(-)","百分比":"0.01","content":"","金額":"3744033.00"},{"SEQNO":"18","BOLD":"0","LEVEL":"3","項目":"準備金","百分比":"0.06","content":"","金額":"23897344.00"},{"SEQNO":"19","BOLD":"0","LEVEL":"4","項目":"退休及離職準備金","百分比":"0.06","content":"","金額":"23897344.00"},{"SEQNO":"20","BOLD":"1","LEVEL":"2","項目":"其他資產","百分比":"0.44","content":"","金額":"164098389.00"},{"SEQNO":"21","BOLD":"0","LEVEL":"3","項目":"什項資產","百分比":"0.44","content":"","金額":"164098389.00"},{"SEQNO":"22","BOLD":"0","LEVEL":"4","項目":"存出保證金","百分比":"0.00","content":"","金額":"1584682.00"},{"SEQNO":"23","BOLD":"0","LEVEL":"4","項目":"催收款項","百分比":"0.47","content":"","金額":"175160330.00"},{"SEQNO":"24","BOLD":"0","LEVEL":"4","項目":"備抵呆帳─催收款項(-)","百分比":"0.03","content":"","金額":"13006290.00"},{"SEQNO":"25","BOLD":"0","LEVEL":"4","項目":"暫付及待結轉帳項","百分比":"0.00","content":"","金額":"359667.00"},{"SEQNO":"26","BOLD":"1","LEVEL":"1","項目":"合計","百分比":"100.00","content":"","金額":"37494702498.00"},{"SEQNO":"27","BOLD":"1","LEVEL":"1","項目":"負債","百分比":"1.66","content":"","金額":"623925940.00"},{"SEQNO":"28","BOLD":"1","LEVEL":"2","項目":"流動負債","百分比":"1.23","content":"","金額":"460564426.00"},{"SEQNO":"29","BOLD":"0","LEVEL":"3","項目":"應付款項","百分比":"1.02","content":"","金額":"383584474.00"},{"SEQNO":"30","BOLD":"0","LEVEL":"4","項目":"應付代收款","百分比":"0.92","content":"","金額":"345874808.00"},{"SEQNO":"31","BOLD":"0","LEVEL":"4","項目":"應付費用","百分比":"0.10","content":"","金額":"37450511.00"},{"SEQNO":"32","BOLD":"0","LEVEL":"4","項目":"其他應付款","百分比":"0.00","content":"","金額":"259155.00"},{"SEQNO":"33","BOLD":"0","LEVEL":"3","項目":"預收款項","百分比":"0.21","content":"","金額":"76979952.00"},{"SEQNO":"34","BOLD":"0","LEVEL":"4","項目":"預收收入","百分比":"0.21","content":"","金額":"76979952.00"},{"SEQNO":"35","BOLD":"1","LEVEL":"2","項目":"其他負債","百分比":"0.44","content":"","金額":"163361514.00"},{"SEQNO":"36","BOLD":"0","LEVEL":"3","項目":"什項負債","百分比":"0.44","content":"","金額":"163361514.00"},{"SEQNO":"37","BOLD":"0","LEVEL":"4","項目":"存入保證金","百分比":"0.37","content":"","金額":"138665772.00"},{"SEQNO":"38","BOLD":"0","LEVEL":"4","項目":"應付保管款","百分比":"0.00","content":"","金額":"798398.00"},{"SEQNO":"39","BOLD":"0","LEVEL":"4","項目":"應付退休及離職金","百分比":"0.06","content":"","金額":"23897344.00"},{"SEQNO":"40","BOLD":"1","LEVEL":"1","項目":"基金餘額","百分比":"98.34","content":"","金額":"36870776558.00"},{"SEQNO":"41","BOLD":"1","LEVEL":"2","項目":"基金餘額","百分比":"98.34","content":"","金額":"36870776558.00"},{"SEQNO":"42","BOLD":"0","LEVEL":"3","項目":"基金餘額","百分比":"98.34","content":"","金額":"36870776558.00"},{"SEQNO":"43","BOLD":"0","LEVEL":"4","項目":"累積餘額","百分比":"75.84","content":"","金額":"28437006971.00"},{"SEQNO":"44","BOLD":"0","LEVEL":"4","項目":"本期賸餘","百分比":"22.49","content":"","金額":"8433769587.00"},{"SEQNO":"45","BOLD":"1","LEVEL":"1","項目":"合計","百分比":"100.00","content":"","金額":"37494702498.00"}]}},{"Header":{"Sender":"","Table":"","Program":"","單位":"單位︰新臺幣元","日期":"106年12月31日","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108,288,900.00元。","ROW":[{"SEQNO":"1","BOLD":"1","LEVEL":"1","項目":"資產","百分比":"100.00","content":"","金額":"38225934522.00"},{"SEQNO":"2","BOLD":"1","LEVEL":"2","項目":"流動資產","百分比":"99.47","content":"","金額":"38021762363.00"},{"SEQNO":"3","BOLD":"0","LEVEL":"3","項目":"現金","百分比":"87.01","content":"","金額":"33260367024.00"},{"SEQNO":"4","BOLD":"0","LEVEL":"4","項目":"銀行存款","百分比":"87.01","content":"","金額":"33260367024.00"},{"SEQNO":"5","BOLD":"0","LEVEL":"3","項目":"應收款項","百分比":"12.00","content":"","金額":"4588771562.00"},{"SEQNO":"6","BOLD":"0","LEVEL":"4","項目":"應收帳款","百分比":"11.95","content":"","金額":"4569570058.00"},{"SEQNO":"7","BOLD":"0","LEVEL":"4","項目":"應收利息","百分比":"0.02","content":"","金額":"8933051.00"},{"SEQNO":"8","BOLD":"0","LEVEL":"4","項目":"其他應收款","百分比":"0.03","content":"","金額":"10268453.00"},{"SEQNO":"9","BOLD":"0","LEVEL":"3","項目":"預付款項","百分比":"0.30","content":"","金額":"113279867.00"},{"SEQNO":"10","BOLD":"0","LEVEL":"4","項目":"預付費用","百分比":"0.30","content":"","金額":"113279867.00"},{"SEQNO":"11","BOLD":"0","LEVEL":"3","項目":"短期貸墊款","百分比":"0.16","content":"","金額":"59343910.00"},{"SEQNO":"12","BOLD":"0","LEVEL":"4","項目":"短期墊款","百分比":"0.16","content":"","金額":"59343910.00"},{"SEQNO":"13","BOLD":"1","LEVEL":"2","項目":"投資、長期應收款項、貸墊款及準備金","百分比":"0.15","content":"","金額":"57827211.00"},{"SEQNO":"14","BOLD":"0","LEVEL":"3","項目":"長期墊款","百分比":"0.09","content":"","金額":"33783680.00"},{"SEQNO":"15","BOLD":"0","LEVEL":"4","項目":"長期墊款","百分比":"0.11","content":"","金額":"42530490.00"},{"SEQNO":"16","BOLD":"0","LEVEL":"4","項目":"備抵呆帳─長期墊款(-)","百分比":"0.02","content":"","金額":"8746810.00"},{"SEQNO":"17","BOLD":"0","LEVEL":"3","項目":"準備金","百分比":"0.06","content":"","金額":"24043531.00"},{"SEQNO":"18","BOLD":"0","LEVEL":"4","項目":"退休及離職準備金","百分比":"0.06","content":"","金額":"24043531.00"},{"SEQNO":"19","BOLD":"1","LEVEL":"2","項目":"其他資產","百分比":"0.38","content":"","金額":"146344948.00"},{"SEQNO":"20","BOLD":"0","LEVEL":"3","項目":"什項資產","百分比":"0.38","content":"","金額":"146344948.00"},{"SEQNO":"21","BOLD":"0","LEVEL":"4","項目":"存出保證金","百分比":"0.00","content":"","金額":"1584682.00"},{"SEQNO":"22","BOLD":"0","LEVEL":"4","項目":"催收款項","百分比":"0.44","content":"","金額":"168766556.00"},{"SEQNO":"23","BOLD":"0","LEVEL":"4","項目":"備抵呆帳─催收款項(-)","百分比":"0.06","content":"","金額":"24006290.00"},{"SEQNO":"24","BOLD":"1","LEVEL":"1","項目":"合計","百分比":"100.00","content":"","金額":"38225934522.00"},{"SEQNO":"25","BOLD":"1","LEVEL":"1","項目":"負債","百分比":"4.81","content":"","金額":"1838518191.00"},{"SEQNO":"26","BOLD":"1","LEVEL":"2","項目":"流動負債","百分比":"4.35","content":"","金額":"1664219897.00"},{"SEQNO":"27","BOLD":"0","LEVEL":"3","項目":"應付款項","百分比":"3.79","content":"","金額":"1447892601.00"},{"SEQNO":"28","BOLD":"0","LEVEL":"4","項目":"應付代收款","百分比":"0.88","content":"","金額":"337718464.00"},{"SEQNO":"29","BOLD":"0","LEVEL":"4","項目":"應付費用","百分比":"2.90","content":"","金額":"1109914982.00"},{"SEQNO":"30","BOLD":"0","LEVEL":"4","項目":"其他應付款","百分比":"0.00","content":"","金額":"259155.00"},{"SEQNO":"31","BOLD":"0","LEVEL":"3","項目":"預收款項","百分比":"0.57","content":"","金額":"216327296.00"},{"SEQNO":"32","BOLD":"0","LEVEL":"4","項目":"預收收入","百分比":"0.57","content":"","金額":"216327296.00"},{"SEQNO":"33","BOLD":"1","LEVEL":"2","項目":"其他負債","百分比":"0.46","content":"","金額":"174298294.00"},{"SEQNO":"34","BOLD":"0","LEVEL":"3","項目":"什項負債","百分比":"0.46","content":"","金額":"174298294.00"},{"SEQNO":"35","BOLD":"0","LEVEL":"4","項目":"存入保證金","百分比":"0.39","content":"","金額":"149456365.00"},{"SEQNO":"36","BOLD":"0","LEVEL":"4","項目":"應付保管款","百分比":"0.00","content":"","金額":"798398.00"},{"SEQNO":"37","BOLD":"0","LEVEL":"4","項目":"應付退休及離職金","百分比":"0.06","content":"","金額":"24043531.00"},{"SEQNO":"38","BOLD":"1","LEVEL":"1","項目":"基金餘額","百分比":"95.19","content":"","金額":"36387416331.00"},{"SEQNO":"39","BOLD":"1","LEVEL":"2","項目":"基金餘額","百分比":"95.19","content":"","金額":"36387416331.00"},{"SEQNO":"40","BOLD":"0","LEVEL":"3","項目":"基金餘額","百分比":"95.19","content":"","金額":"36387416331.00"},{"SEQNO":"41","BOLD":"0","LEVEL":"4","項目":"累積餘額","百分比":"95.19","content":"","金額":"36387416331.00"},{"SEQNO":"42","BOLD":"1","LEVEL":"1","項目":"合計","百分比":"100.00","content":"","金額":"38225934522.00"}]}}],"基金來源-用途及餘絀表":[{"Header":{"Sender":"","Table":"","Program":"","單位":"單位︰新臺幣元","日期":"106年1月1日至01月31日","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1月底止，實際賸餘數528,899,055元，較分配短絀數882,963,000元，增加賸餘1,411,862,055元，主要係因基金來源較預計減少11,187,162元，基金用途較預計減少1,423,049,217元所致，茲將基金來源及用途執行情形分述如下： 一、基金來源實際數842,915,838元，占分配數854,103,000元之98.69％，其中差異超過10%者： (一)財產處分收入：截至本月底止實際發生數2,280元，較分配數0元，增加2,280元，主要係報廢財產等標售收入所致。 (二)利息收入：截至本月底止實際發生數16,249元，較分配數0元，增加16,249元，主要係地方政府繳回辦理105年度各項計畫補助款所生孳息收入所致。 (三)國庫撥款收入：截至本月底止實際發生數71,262,000元，較分配數87,516,000元，減少16,254,000元，主要係國庫補助勞工權益基金收入尚未撥款所致。 (四)雜項收入：截至本月底止實際發生數2,804,325元，較分配數100,000元，增加2,704,325元，主要係地方政府繳回以前年度經費賸餘款所致。 二、基金用途實際數314,016,783元，占分配數1,737,066,000元之18.08％，其中： (一)促進國民就業計畫：截至本月底止實際發生數216,924,447元，較分配數1,306,528,000元，減少1,089,603,553元，主要係補助各地方政府辦理促進國民就業等相關計畫，其中職業訓練計畫經費部分縣市政府尚未完成撥款事宜所致。 (二)外籍勞工管理計畫：截至本月底止實際發生數16,878,425元，較分配數246,146,000元，減少229,267,575元，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尚有部分經費未完成撥款作業所致。 (三)提升勞工福祉計畫：截至本月底止實際發生數73,685,903元，較分配數161,766,000元，減少88,080,097元，主要係預付失業勞工子女就學補助及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。 (四)勞工權益扶助計畫:截至本月底止實際發生數0元，較分配數14,104,000元，減少14,104,000元，主要係本(106)年度國庫撥款收入尚未撥款，爰無相關金額可供支應。 (五)一般行政管理計畫：截至本月底止實際發生數6,528,008元，較分配數8,522,000元，減少1,993,992元，主要係聘僱人員及臨時人員之1月份加班費預計於2月份辦理核銷，且臨時人員異動率高，遴補尚需辦理甄選作業所致。","ROW":[{"本月份預算數":"854103000.00","本月份比較增減-百分比":"-1.31","本年度截至本月份累計比較增減-百分比":"-1.31","LEVEL":"01","科目-名稱":"基金來源","content":"","SEQNO":"1","本年度截至本月份累計比較增減":"-11187162.00","本月份實際數":"842915838.00","本年度法定預算數":"20026585000.00","本年度截至本月份累計實際數":"842915838.00","本年度截至本月份累計預算數":"854103000.00","BOLD":"1","科目-編號":"4","本月份比較增減":"-11187162.00"},{"本月份預算數":"623974000.00","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":"","LEVEL":"02","科目-名稱":"徵收及依法分配收入","content":"","SEQNO":"2","本年度截至本月份累計比較增減":"","本月份實際數":"623974000.00","本年度法定預算數":"18388599000.00","本年度截至本月份累計實際數":"623974000.00","本年度截至本月份累計預算數":"623974000.00","BOLD":"1","科目-編號":"41","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":"","LEVEL":"03","科目-名稱":"就業安定收入","content":"","SEQNO":"3","本年度截至本月份累計比較增減":"","本月份實際數":"","本年度法定預算數":"16000000000.00","本年度截至本月份累計實際數":"","本年度截至本月份累計預算數":"","BOLD":"1","科目-編號":"411","本月份比較增減":""},{"本月份預算數":"623974000.00","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":"","LEVEL":"03","科目-名稱":"就業保險提撥收入","content":"","SEQNO":"4","本年度截至本月份累計比較增減":"","本月份實際數":"623974000.00","本年度法定預算數":"2388599000.00","本年度截至本月份累計實際數":"623974000.00","本年度截至本月份累計預算數":"623974000.00","BOLD":"1","科目-編號":"41B","本月份比較增減":""},{"本月份預算數":"139441000.00","本月份比較增減-百分比":"1.67","本年度截至本月份累計比較增減-百分比":"1.67","LEVEL":"02","科目-名稱":"勞務收入","content":"","SEQNO":"5","本年度截至本月份累計比較增減":"2327732.00","本月份實際數":"141768732.00","本年度法定預算數":"1204696000.00","本年度截至本月份累計實際數":"141768732.00","本年度截至本月份累計預算數":"139441000.00","BOLD":"1","科目-編號":"43","本月份比較增減":"2327732.00"},{"本月份預算數":"139441000.00","本月份比較增減-百分比":"1.67","本年度截至本月份累計比較增減-百分比":"1.67","LEVEL":"03","科目-名稱":"服務收入","content":"","SEQNO":"6","本年度截至本月份累計比較增減":"2327732.00","本月份實際數":"141768732.00","本年度法定預算數":"1204696000.00","本年度截至本月份累計實際數":"141768732.00","本年度截至本月份累計預算數":"139441000.00","BOLD":"1","科目-編號":"431","本月份比較增減":"2327732.00"},{"本月份預算數":"3072000.00","本月份比較增減-百分比":"1.13","本年度截至本月份累計比較增減-百分比":"1.13","LEVEL":"02","科目-名稱":"財產收入","content":"","SEQNO":"7","本年度截至本月份累計比較增減":"34781.00","本月份實際數":"3106781.00","本年度法定預算數":"58987000.00","本年度截至本月份累計實際數":"3106781.00","本年度截至本月份累計預算數":"3072000.00","BOLD":"1","科目-編號":"45","本月份比較增減":"34781.00"},{"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":"","LEVEL":"03","科目-名稱":"財產處分收入","content":"","SEQNO":"8","本年度截至本月份累計比較增減":"2280.00","本月份實際數":"2280.00","本年度法定預算數":"","本年度截至本月份累計實際數":"2280.00","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":"2280.00"},{"本月份預算數":"3072000.00","本月份比較增減-百分比":"0.53","本年度截至本月份累計比較增減-百分比":"0.53","LEVEL":"03","科目-名稱":"租金收入","content":"","SEQNO":"9","本年度截至本月份累計比較增減":"16252.00","本月份實際數":"3088252.00","本年度法定預算數":"13514000.00","本年度截至本月份累計實際數":"3088252.00","本年度截至本月份累計預算數":"3072000.00","BOLD":"1","科目-編號":"452","本月份比較增減":"16252.00"},{"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":"","LEVEL":"03","科目-名稱":"利息收入","content":"","SEQNO":"10","本年度截至本月份累計比較增減":"16249.00","本月份實際數":"16249.00","本年度法定預算數":"45473000.00","本年度截至本月份累計實際數":"16249.00","本年度截至本月份累計預算數":"","BOLD":"1","科目-編號":"454","本月份比較增減":"16249.00"},{"本月份預算數":"87516000.00","本月份比較增減-百分比":"-18.57","本年度截至本月份累計比較增減-百分比":"-18.57","LEVEL":"02","科目-名稱":"政府撥入收入","content":"","SEQNO":"11","本年度截至本月份累計比較增減":"-16254000.00","本月份實際數":"71262000.00","本年度法定預算數":"212001000.00","本年度截至本月份累計實際數":"71262000.00","本年度截至本月份累計預算數":"87516000.00","BOLD":"1","科目-編號":"46","本月份比較增減":"-16254000.00"},{"本月份預算數":"87516000.00","本月份比較增減-百分比":"-18.57","本年度截至本月份累計比較增減-百分比":"-18.57","LEVEL":"03","科目-名稱":"國庫撥款收入","content":"","SEQNO":"12","本年度截至本月份累計比較增減":"-16254000.00","本月份實際數":"71262000.00","本年度法定預算數":"199321000.00","本年度截至本月份累計實際數":"71262000.00","本年度截至本月份累計預算數":"87516000.00","BOLD":"1","科目-編號":"462","本月份比較增減":"-16254000.00"},{"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":"","LEVEL":"03","科目-名稱":"政府其他撥入收入","content":"","SEQNO":"13","本年度截至本月份累計比較增減":"","本月份實際數":"","本年度法定預算數":"12680000.00","本年度截至本月份累計實際數":"","本年度截至本月份累計預算數":"","BOLD":"1","科目-編號":"46Y","本月份比較增減":""},{"本月份預算數":"100000.00","本月份比較增減-百分比":"2704.33","本年度截至本月份累計比較增減-百分比":"2704.33","LEVEL":"02","科目-名稱":"其他收入","content":"","SEQNO":"14","本年度截至本月份累計比較增減":"2704325.00","本月份實際數":"2804325.00","本年度法定預算數":"162302000.00","本年度截至本月份累計實際數":"2804325.00","本年度截至本月份累計預算數":"100000.00","BOLD":"1","科目-編號":"4Y","本月份比較增減":"2704325.00"},{"本月份預算數":"100000.00","本月份比較增減-百分比":"2704.33","本年度截至本月份累計比較增減-百分比":"2704.33","LEVEL":"03","科目-名稱":"雜項收入","content":"","SEQNO":"15","本年度截至本月份累計比較增減":"2704325.00","本月份實際數":"2804325.00","本年度法定預算數":"162302000.00","本年度截至本月份累計實際數":"2804325.00","本年度截至本月份累計預算數":"100000.00","BOLD":"1","科目-編號":"4YY","本月份比較增減":"2704325.00"},{"本月份預算數":"1737066000.00","本月份比較增減-百分比":"-81.92","本年度截至本月份累計比較增減-百分比":"-81.92","LEVEL":"01","科目-名稱":"基金用途","content":"","SEQNO":"16","本年度截至本月份累計比較增減":"-1423049217.00","本月份實際數":"314016783.00","本年度法定預算數":"16757026000.00","本年度截至本月份累計實際數":"314016783.00","本年度截至本月份累計預算數":"1737066000.00","BOLD":"1","科目-編號":"5","本月份比較增減":"-1423049217.00"},{"本月份預算數":"-882963000.00","本月份比較增減-百分比":"159.90","本年度截至本月份累計比較增減-百分比":"159.90","LEVEL":"01","科目-名稱":"本期賸餘(短絀-)","content":"","SEQNO":"17","本年度截至本月份累計比較增減":"1411862055.00","本月份實際數":"528899055.00","本年度法定預算數":"3269559000.00","本年度截至本月份累計實際數":"528899055.00","本年度截至本月份累計預算數":"-882963000.00","BOLD":"1","科目-編號":"6","本月份比較增減":"1411862055.00"},{"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":"17.90","LEVEL":"01","科目-名稱":"期初基金餘額","content":"","SEQNO":"18","本年度截至本月份累計比較增減":"4316950971.00","本月份實際數":"","本年度法定預算數":"24120056000.00","本年度截至本月份累計實際數":"28437006971.00","本年度截至本月份累計預算數":"24120056000.00","BOLD":"1","科目-編號":"71","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":"24.65","LEVEL":"01","科目-名稱":"期末基金餘額","content":"","SEQNO":"19","本年度截至本月份累計比較增減":"5728813026.00","本月份實際數":"","本年度法定預算數":"27389615000.00","本年度截至本月份累計實際數":"28965906026.00","本年度截至本月份累計預算數":"23237093000.00","BOLD":"1","科目-編號":"73","本月份比較增減":""}]}},{"Header":{"Sender":"","Table":"","Program":"","單位":"單位︰新臺幣元","日期":"106年1月1日至02月28日","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2月底止，實際賸餘數529,829,922元，較分配短絀數1,221,108,000元，增加賸餘1,750,937,922元，主要係因基金來源較預計增加186,757,770元，基金用途較預計減少1,564,180,152元所致，茲將基金來源及用途執行情形分述如下： 一、基金來源實際數1,113,644,770元，占分配數926,887,000元之120.15％，其中差異超過10%者： (一)就業安定收入：截至本月底止實際發生數141,611,810元，較分配數0元，增加141,611,810元，主要係因就業安定費收款方式以3個月為一期，繳款日期為次季第2個月25日前，爰1-3月就業安定收入分配於5月份所致。 (二)服務收入：截至本月底止實際發生數248,320,244元，較分配數211,991,000元，增加36,329,244元，主要係因辦理學科測驗單位提前解繳下月收入所致。 (三)財產處分收入：截至本月底止實際發生數3,276元，較分配數0元，增加3,276元，主要係報廢財產等標售收入所致。 (四)利息收入：截至本月底止實際發生數166,709元，較分配數0元，增加166,709元，主要係地方政府繳回辦理105年度各項計畫補助款所生孳息收入所致。 (五)雜項收入：截至本月底止實際發生數8,794,206元，較分配數100,000元，增加8,694,206元，主要係地方政府繳回以前年度經費賸餘款所致。 二、基金用途實際數583,814,848元，占分配數2,147,995,000元之27.18％，其中： (一)促進國民就業計畫：截至本月底止實際發生數426,660,521元，較分配數1,627,529,000元，減少1,200,868,479元，主要係補助各地方政府辦理促進國民就業等相關計畫，其中職業訓練計畫經費部分縣市政府尚未完成撥款事宜所致。 (二)外籍勞工管理計畫：截至本月底止實際發生數26,160,421元，較分配數252,895,000元，減少226,734,579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。 (三)提升勞工福祉計畫：截至本月底止實際發生數115,716,562元，較分配數235,970,000元，減少120,253,438元，主要係預付失業勞工子女就學補助及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。 (四)勞工權益扶助計畫:截至本月底止實際發生數88,009元，較分配數15,173,000元，減少15,084,991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行政費用及律師酬金，尚待依契約規定時程，由該基金會於第1季結束後向本部提出經費核銷所致。 (五)一般行政管理計畫：截至本月底止實際發生數15,189,335元，較分配數16,428,000元，減少1,238,665元。","ROW":[{"本月份預算數":"72784000.00","本月份比較增減-百分比":"271.96","本年度截至本月份累計比較增減-百分比":"20.15","LEVEL":"01","科目-名稱":"基金來源","content":"","SEQNO":"1","本年度截至本月份累計比較增減":"186757770.00","本月份實際數":"270728932.00","本年度法定預算數":"20026585000.00","本年度截至本月份累計實際數":"1113644770.00","本年度截至本月份累計預算數":"926887000.00","BOLD":"1","科目-編號":"4","本月份比較增減":"197944932.00"},{"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":"22.70","LEVEL":"02","科目-名稱":"徵收及依法分配收入","content":"","SEQNO":"2","本年度截至本月份累計比較增減":"141611810.00","本月份實際數":"141611810.00","本年度法定預算數":"18388599000.00","本年度截至本月份累計實際數":"765585810.00","本年度截至本月份累計預算數":"623974000.00","BOLD":"1","科目-編號":"41","本月份比較增減":"141611810.00"},{"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":"","LEVEL":"03","科目-名稱":"就業安定收入","content":"","SEQNO":"3","本年度截至本月份累計比較增減":"141611810.00","本月份實際數":"141611810.00","本年度法定預算數":"16000000000.00","本年度截至本月份累計實際數":"141611810.00","本年度截至本月份累計預算數":"","BOLD":"1","科目-編號":"411","本月份比較增減":"141611810.00"},{"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":"","LEVEL":"03","科目-名稱":"就業保險提撥收入","content":"","SEQNO":"4","本年度截至本月份累計比較增減":"","本月份實際數":"","本年度法定預算數":"2388599000.00","本年度截至本月份累計實際數":"623974000.00","本年度截至本月份累計預算數":"623974000.00","BOLD":"1","科目-編號":"41B","本月份比較增減":""},{"本月份預算數":"72550000.00","本月份比較增減-百分比":"46.87","本年度截至本月份累計比較增減-百分比":"17.14","LEVEL":"02","科目-名稱":"勞務收入","content":"","SEQNO":"5","本年度截至本月份累計比較增減":"36329244.00","本月份實際數":"106551512.00","本年度法定預算數":"1204696000.00","本年度截至本月份累計實際數":"248320244.00","本年度截至本月份累計預算數":"211991000.00","BOLD":"1","科目-編號":"43","本月份比較增減":"34001512.00"},{"本月份預算數":"72550000.00","本月份比較增減-百分比":"46.87","本年度截至本月份累計比較增減-百分比":"17.14","LEVEL":"03","科目-名稱":"服務收入","content":"","SEQNO":"6","本年度截至本月份累計比較增減":"36329244.00","本月份實際數":"106551512.00","本年度法定預算數":"1204696000.00","本年度截至本月份累計實際數":"248320244.00","本年度截至本月份累計預算數":"211991000.00","BOLD":"1","科目-編號":"431","本月份比較增減":"34001512.00"},{"本月份預算數":"234000.00","本月份比較增減-百分比":"37.49","本年度截至本月份累計比較增減-百分比":"3.71","LEVEL":"02","科目-名稱":"財產收入","content":"","SEQNO":"7","本年度截至本月份累計比較增減":"122510.00","本月份實際數":"321729.00","本年度法定預算數":"58987000.00","本年度截至本月份累計實際數":"3428510.00","本年度截至本月份累計預算數":"3306000.00","BOLD":"1","科目-編號":"45","本月份比較增減":"87729.00"},{"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":"","LEVEL":"03","科目-名稱":"財產處分收入","content":"","SEQNO":"8","本年度截至本月份累計比較增減":"3276.00","本月份實際數":"996.00","本年度法定預算數":"","本年度截至本月份累計實際數":"3276.00","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":"996.00"},{"本月份預算數":"234000.00","本月份比較增減-百分比":"-27.23","本年度截至本月份累計比較增減-百分比":"-1.44","LEVEL":"03","科目-名稱":"租金收入","content":"","SEQNO":"9","本年度截至本月份累計比較增減":"-47475.00","本月份實際數":"170273.00","本年度法定預算數":"13514000.00","本年度截至本月份累計實際數":"3258525.00","本年度截至本月份累計預算數":"3306000.00","BOLD":"1","科目-編號":"452","本月份比較增減":"-63727.00"},{"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":"","LEVEL":"03","科目-名稱":"利息收入","content":"","SEQNO":"10","本年度截至本月份累計比較增減":"166709.00","本月份實際數":"150460.00","本年度法定預算數":"45473000.00","本年度截至本月份累計實際數":"166709.00","本年度截至本月份累計預算數":"","BOLD":"1","科目-編號":"454","本月份比較增減":"150460.00"},{"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":"","LEVEL":"02","科目-名稱":"政府撥入收入","content":"","SEQNO":"11","本年度截至本月份累計比較增減":"","本月份實際數":"16254000.00","本年度法定預算數":"212001000.00","本年度截至本月份累計實際數":"87516000.00","本年度截至本月份累計預算數":"87516000.00","BOLD":"1","科目-編號":"46","本月份比較增減":"16254000.00"},{"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":"","LEVEL":"03","科目-名稱":"國庫撥款收入","content":"","SEQNO":"12","本年度截至本月份累計比較增減":"","本月份實際數":"16254000.00","本年度法定預算數":"199321000.00","本年度截至本月份累計實際數":"87516000.00","本年度截至本月份累計預算數":"87516000.00","BOLD":"1","科目-編號":"462","本月份比較增減":"16254000.00"},{"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":"","LEVEL":"03","科目-名稱":"政府其他撥入收入","content":"","SEQNO":"13","本年度截至本月份累計比較增減":"","本月份實際數":"","本年度法定預算數":"12680000.00","本年度截至本月份累計實際數":"","本年度截至本月份累計預算數":"","BOLD":"1","科目-編號":"46Y","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":"8694.21","LEVEL":"02","科目-名稱":"其他收入","content":"","SEQNO":"14","本年度截至本月份累計比較增減":"8694206.00","本月份實際數":"5989881.00","本年度法定預算數":"162302000.00","本年度截至本月份累計實際數":"8794206.00","本年度截至本月份累計預算數":"100000.00","BOLD":"1","科目-編號":"4Y","本月份比較增減":"5989881.00"},{"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":"8694.21","LEVEL":"03","科目-名稱":"雜項收入","content":"","SEQNO":"15","本年度截至本月份累計比較增減":"8694206.00","本月份實際數":"5989881.00","本年度法定預算數":"162302000.00","本年度截至本月份累計實際數":"8794206.00","本年度截至本月份累計預算數":"100000.00","BOLD":"1","科目-編號":"4YY","本月份比較增減":"5989881.00"},{"本月份預算數":"410929000.00","本月份比較增減-百分比":"-34.34","本年度截至本月份累計比較增減-百分比":"-72.82","LEVEL":"01","科目-名稱":"基金用途","content":"","SEQNO":"16","本年度截至本月份累計比較增減":"-1564180152.00","本月份實際數":"269798065.00","本年度法定預算數":"16757026000.00","本年度截至本月份累計實際數":"583814848.00","本年度截至本月份累計預算數":"2147995000.00","BOLD":"1","科目-編號":"5","本月份比較增減":"-141130935.00"},{"本月份預算數":"-338145000.00","本月份比較增減-百分比":"100.28","本年度截至本月份累計比較增減-百分比":"143.39","LEVEL":"01","科目-名稱":"本期賸餘(短絀-)","content":"","SEQNO":"17","本年度截至本月份累計比較增減":"1750937922.00","本月份實際數":"930867.00","本年度法定預算數":"3269559000.00","本年度截至本月份累計實際數":"529829922.00","本年度截至本月份累計預算數":"-1221108000.00","BOLD":"1","科目-編號":"6","本月份比較增減":"339075867.00"},{"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":"17.90","LEVEL":"01","科目-名稱":"期初基金餘額","content":"","SEQNO":"18","本年度截至本月份累計比較增減":"4316950971.00","本月份實際數":"","本年度法定預算數":"24120056000.00","本年度截至本月份累計實際數":"28437006971.00","本年度截至本月份累計預算數":"24120056000.00","BOLD":"1","科目-編號":"71","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":"26.50","LEVEL":"01","科目-名稱":"期末基金餘額","content":"","SEQNO":"19","本年度截至本月份累計比較增減":"6067888893.00","本月份實際數":"","本年度法定預算數":"27389615000.00","本年度截至本月份累計實際數":"28966836893.00","本年度截至本月份累計預算數":"22898948000.00","BOLD":"1","科目-編號":"73","本月份比較增減":""}]}},{"Header":{"Sender":"","Table":"","Program":"","單位":"單位︰新臺幣元","日期":"106年1月1日至03月31日","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3月底止，實際賸餘數140,487,608元，較分配短絀數1,711,893,000元，增加賸餘1,852,380,608元，主要係因基金來源較預計增加220,941,578元，基金用途較預計減少1,631,439,030元所致，茲將基金來源及用途執行情形分述如下： 一、基金來源實際數1,280,061,578元，占分配數1,059,120,000元之120.86％，其中差異超過10%者： (一)就業安定收入：截至本月底止實際發生數139,729,450元，較分配數0元，增加139,729,450元，主要係因就業安定費收款方式以3個月為一期，繳款日期為次季第2個月25日前，爰1-3月就業安定收入分配於5月份所致。 (二)服務收入：截至本月底止實際發生數399,204,012元，較分配數338,175,000元，增加61,029,012元，主要係因辦理技能檢定單位提前解繳報名費收入所致。 (三)財產處分收入：截至本月底止實際發生數17,316元，較分配數0元，增加17,316元，主要係報廢財產等標售收入所致。 (四)利息收入：截至本月底止實際發生數166,709元，較分配數0元，增加166,709元，主要係地方政府繳回辦理105年度各項計畫補助款所生孳息收入所致。 (五)政府其他撥入收入：截至本月底止實際發生數0元，較分配數6,000,000元，減少6,000,000元，主要係公益彩券回饋金經費補助尚未撥入所致。 (六)雜項收入：截至本月底止實際發生數25,862,057元，較分配數100,000元，增加25,762,057元，主要係廠商違約罰款收入所致。 二、基金用途實際數1,139,573,970元，占分配數2,771,013,000元之41.12％，其中： (一)促進國民就業計畫：截至本月底止實際發生數892,617,646元，較分配數2,206,735,000元，減少1,314,117,354元，主要係預付補助地方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。 (二)外籍勞工管理計畫：截至本月底止實際發生數43,629,335元，較分配數271,957,000元，減少228,327,665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。 (三)提升勞工福祉計畫：截至本月底止實際發生數178,965,111元，較分配數244,893,000元，減少65,927,889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。 (四)勞工權益扶助計畫:截至本月底止實際發生數195,329元，較分配數16,238,000元，減少16,042,671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行政費用及律師酬金，尚待依契約規定時程，由該基金會於第1季結束後向本部提出經費核銷所致。 (五)一般行政管理計畫：截至本月底止實際發生數24,166,549元，較分配數31,190,000元，減少7,023,451元，主要係因臨時人員3月份異動率較高，遴補尚需辦理甄選作業所致。","ROW":[{"本月份預算數":"132233000.00","本月份比較增減-百分比":"25.85","本年度截至本月份累計比較增減-百分比":"20.86","LEVEL":"01","科目-名稱":"基金來源","content":"","SEQNO":"1","本年度截至本月份累計比較增減":"220941578.00","本月份實際數":"166416808.00","本年度法定預算數":"20026585000.00","本年度截至本月份累計實際數":"1280061578.00","本年度截至本月份累計預算數":"1059120000.00","BOLD":"1","科目-編號":"4","本月份比較增減":"34183808.00"},{"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":"22.39","LEVEL":"02","科目-名稱":"徵收及依法分配收入","content":"","SEQNO":"2","本年度截至本月份累計比較增減":"139729450.00","本月份實際數":"-1882360.00","本年度法定預算數":"18388599000.00","本年度截至本月份累計實際數":"763703450.00","本年度截至本月份累計預算數":"623974000.00","BOLD":"1","科目-編號":"41","本月份比較增減":"-1882360.00"},{"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":"","LEVEL":"03","科目-名稱":"就業安定收入","content":"","SEQNO":"3","本年度截至本月份累計比較增減":"139729450.00","本月份實際數":"-1882360.00","本年度法定預算數":"16000000000.00","本年度截至本月份累計實際數":"139729450.00","本年度截至本月份累計預算數":"","BOLD":"1","科目-編號":"411","本月份比較增減":"-1882360.00"},{"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":"","LEVEL":"03","科目-名稱":"就業保險提撥收入","content":"","SEQNO":"4","本年度截至本月份累計比較增減":"","本月份實際數":"","本年度法定預算數":"2388599000.00","本年度截至本月份累計實際數":"623974000.00","本年度截至本月份累計預算數":"623974000.00","BOLD":"1","科目-編號":"41B","本月份比較增減":""},{"本月份預算數":"126184000.00","本月份比較增減-百分比":"19.57","本年度截至本月份累計比較增減-百分比":"18.05","LEVEL":"02","科目-名稱":"勞務收入","content":"","SEQNO":"5","本年度截至本月份累計比較增減":"61029012.00","本月份實際數":"150883768.00","本年度法定預算數":"1204696000.00","本年度截至本月份累計實際數":"399204012.00","本年度截至本月份累計預算數":"338175000.00","BOLD":"1","科目-編號":"43","本月份比較增減":"24699768.00"},{"本月份預算數":"126184000.00","本月份比較增減-百分比":"19.57","本年度截至本月份累計比較增減-百分比":"18.05","LEVEL":"03","科目-名稱":"服務收入","content":"","SEQNO":"6","本年度截至本月份累計比較增減":"61029012.00","本月份實際數":"150883768.00","本年度法定預算數":"1204696000.00","本年度截至本月份累計實際數":"399204012.00","本年度截至本月份累計預算數":"338175000.00","BOLD":"1","科目-編號":"431","本月份比較增減":"24699768.00"},{"本月份預算數":"49000.00","本月份比較增減-百分比":"609.28","本年度截至本月份累計比較增減-百分比":"12.55","LEVEL":"02","科目-名稱":"財產收入","content":"","SEQNO":"7","本年度截至本月份累計比較增減":"421059.00","本月份實際數":"347549.00","本年度法定預算數":"58987000.00","本年度截至本月份累計實際數":"3776059.00","本年度截至本月份累計預算數":"3355000.00","BOLD":"1","科目-編號":"45","本月份比較增減":"298549.00"},{"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":"","LEVEL":"03","科目-名稱":"財產處分收入","content":"","SEQNO":"8","本年度截至本月份累計比較增減":"17316.00","本月份實際數":"14040.00","本年度法定預算數":"","本年度截至本月份累計實際數":"17316.00","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":"14040.00"},{"本月份預算數":"49000.00","本月份比較增減-百分比":"580.63","本年度截至本月份累計比較增減-百分比":"7.07","LEVEL":"03","科目-名稱":"租金收入","content":"","SEQNO":"9","本年度截至本月份累計比較增減":"237034.00","本月份實際數":"333509.00","本年度法定預算數":"13514000.00","本年度截至本月份累計實際數":"3592034.00","本年度截至本月份累計預算數":"3355000.00","BOLD":"1","科目-編號":"452","本月份比較增減":"284509.00"},{"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":"","LEVEL":"03","科目-名稱":"利息收入","content":"","SEQNO":"10","本年度截至本月份累計比較增減":"166709.00","本月份實際數":"","本年度法定預算數":"45473000.00","本年度截至本月份累計實際數":"166709.00","本年度截至本月份累計預算數":"","BOLD":"1","科目-編號":"454","本月份比較增減":""},{"本月份預算數":"6000000.00","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":"-6.42","LEVEL":"02","科目-名稱":"政府撥入收入","content":"","SEQNO":"11","本年度截至本月份累計比較增減":"-6000000.00","本月份實際數":"","本年度法定預算數":"212001000.00","本年度截至本月份累計實際數":"87516000.00","本年度截至本月份累計預算數":"93516000.00","BOLD":"1","科目-編號":"46","本月份比較增減":"-6000000.00"},{"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":"","LEVEL":"03","科目-名稱":"國庫撥款收入","content":"","SEQNO":"12","本年度截至本月份累計比較增減":"","本月份實際數":"","本年度法定預算數":"199321000.00","本年度截至本月份累計實際數":"87516000.00","本年度截至本月份累計預算數":"87516000.00","BOLD":"1","科目-編號":"462","本月份比較增減":""},{"本月份預算數":"6000000.00","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":"-100.00","LEVEL":"03","科目-名稱":"政府其他撥入收入","content":"","SEQNO":"13","本年度截至本月份累計比較增減":"-6000000.00","本月份實際數":"","本年度法定預算數":"12680000.00","本年度截至本月份累計實際數":"","本年度截至本月份累計預算數":"6000000.00","BOLD":"1","科目-編號":"46Y","本月份比較增減":"-6000000.00"},{"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":"25762.06","LEVEL":"02","科目-名稱":"其他收入","content":"","SEQNO":"14","本年度截至本月份累計比較增減":"25762057.00","本月份實際數":"17067851.00","本年度法定預算數":"162302000.00","本年度截至本月份累計實際數":"25862057.00","本年度截至本月份累計預算數":"100000.00","BOLD":"1","科目-編號":"4Y","本月份比較增減":"17067851.00"},{"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":"25762.06","LEVEL":"03","科目-名稱":"雜項收入","content":"","SEQNO":"15","本年度截至本月份累計比較增減":"25762057.00","本月份實際數":"17067851.00","本年度法定預算數":"162302000.00","本年度截至本月份累計實際數":"25862057.00","本年度截至本月份累計預算數":"100000.00","BOLD":"1","科目-編號":"4YY","本月份比較增減":"17067851.00"},{"本月份預算數":"623018000.00","本月份比較增減-百分比":"-10.80","本年度截至本月份累計比較增減-百分比":"-58.88","LEVEL":"01","科目-名稱":"基金用途","content":"","SEQNO":"16","本年度截至本月份累計比較增減":"-1631439030.00","本月份實際數":"555759122.00","本年度法定預算數":"16757026000.00","本年度截至本月份累計實際數":"1139573970.00","本年度截至本月份累計預算數":"2771013000.00","BOLD":"1","科目-編號":"5","本月份比較增減":"-67258878.00"},{"本月份預算數":"-490785000.00","本月份比較增減-百分比":"20.67","本年度截至本月份累計比較增減-百分比":"108.21","LEVEL":"01","科目-名稱":"本期賸餘(短絀-)","content":"","SEQNO":"17","本年度截至本月份累計比較增減":"1852380608.00","本月份實際數":"-389342314.00","本年度法定預算數":"3269559000.00","本年度截至本月份累計實際數":"140487608.00","本年度截至本月份累計預算數":"-1711893000.00","BOLD":"1","科目-編號":"6","本月份比較增減":"101442686.00"},{"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":"17.90","LEVEL":"01","科目-名稱":"期初基金餘額","content":"","SEQNO":"18","本年度截至本月份累計比較增減":"4316950971.00","本月份實際數":"","本年度法定預算數":"24120056000.00","本年度截至本月份累計實際數":"28437006971.00","本年度截至本月份累計預算數":"24120056000.00","BOLD":"1","科目-編號":"71","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":"27.53","LEVEL":"01","科目-名稱":"期末基金餘額","content":"","SEQNO":"19","本年度截至本月份累計比較增減":"6169331579.00","本月份實際數":"","本年度法定預算數":"27389615000.00","本年度截至本月份累計實際數":"28577494579.00","本年度截至本月份累計預算數":"22408163000.00","BOLD":"1","科目-編號":"73","本月份比較增減":""}]}},{"Header":{"Sender":"","Table":"","Program":"","單位":"單位︰新臺幣元","日期":"106年1月1日至04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"},"DataSet":{"COMM":"就業安定基金(合併)本年度截至4月底止，實際短絀數414,280,929元，較分配短絀數2,398,104,000元，減少短絀1,983,823,071元，主要係因基金來源較預計增加36,258,189元，基金用途較預計減少1,947,564,882元所致，茲將基金來源及用途執行情形分述如下： 一、基金來源實際數1,427,015,189元，占分配數1,390,757,000元之102.61％，其中差異超過10%者： (一)就業安定收入：截至本月底止實際發生數139,729,450元，較分配數0元，增加139,729,450元，主要係因就業安定費收款方式以3個月為一期，繳款日期為次季第2個月25日前，爰1-3月就業安定收入分配於5月份所致。 (二)財產處分收入：截至本月底止實際發生數396,758元，較分配數0元，增加396,758元，主要係報廢財產等標售收入所致。 (三)利息收入：截至本月底止實際發生數166,709元，較分配數0元，增加166,709元，主要係地方政府繳回辦理105年度各項計畫補助款所生孳息收入所致。 (四)國庫撥款收入：截至本月底止實際發生數87,516,000元，較分配數101,030,000元，減少13,514,000元，主要係國庫撥款收入刻正辦理撥款作業所致。 (五)政府其他撥入收入：截至本月底止實際發生數4,500,000元，較分配數6,000,000元，減少1,500,000元，主要係公益彩券回饋金經費補助尚未全數撥入所致。 (六)雜項收入：截至本月底止實際發生數28,707,977元，較分配數161,155,000元，減少132,447,023元，主要係因依身心障礙者權益保障法第43條第3項規定，直轄市、縣市政府應將前1年度收取差額補助費之30％撥交本基金之統籌分配款尚未撥入所致。 二、基金用途實際數1,841,296,118元，占分配數3,788,861,000元之48.60％，其中： (一)促進國民就業計畫：截至本月底止實際發生數1,550,100,399元，較分配數3,168,906,000元，減少1,618,805,601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。 (二)外籍勞工管理計畫：截至本月底止實際發生數74,124,957元，較分配數290,349,000元，減少216,224,043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。 (三)提升勞工福祉計畫：截至本月底止實際發生數182,069,350元，較分配數259,666,000元，減少77,596,650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。 (四)勞工權益扶助計畫:截至本月底止實際發生數353,734元，較分配數26,976,000元，減少26,622,266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行政費用及律師酬金，刻正辦理核銷所致。 (五)一般行政管理計畫：截至本月底止實際發生數34,548,678元，較分配數42,964,000元，減少8,415,322元，主要係臨時人員異動率較高，遴補尚需辦理甄選作業，致有人員出缺空窗期，惟近期已配合辦理儲備人員甄選作業，以補充人力。 (六)一般建築及設備計畫：截至本月底止實際發生數99,000元，較分配數0元，增加99,000元，主要係為因應業務之實際需求，爰提前採購碎紙機以供使用。","ROW":[{"本月份預算數":"331637000.00","本月份比較增減-百分比":"-55.69","本年度截至本月份累計比較增減-百分比":"2.61","LEVEL":"01","科目-名稱":"基金來源","content":"","SEQNO":"1","本年度截至本月份累計比較增減":"36258189.00","本月份實際數":"146953611.00","本年度法定預算數":"20026585000.00","本年度截至本月份累計實際數":"1427015189.00","本年度截至本月份累計預算數":"1390757000.00","BOLD":"1","科目-編號":"4","本月份比較增減":"-184683389.00"},{"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":"22.39","LEVEL":"02","科目-名稱":"徵收及依法分配收入","content":"","SEQNO":"2","本年度截至本月份累計比較增減":"139729450.00","本月份實際數":"","本年度法定預算數":"18388599000.00","本年度截至本月份累計實際數":"763703450.00","本年度截至本月份累計預算數":"623974000.00","BOLD":"1","科目-編號":"41","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":"","LEVEL":"03","科目-名稱":"就業安定收入","content":"","SEQNO":"3","本年度截至本月份累計比較增減":"139729450.00","本月份實際數":"","本年度法定預算數":"16000000000.00","本年度截至本月份累計實際數":"139729450.00","本年度截至本月份累計預算數":"","BOLD":"1","科目-編號":"411","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":"","LEVEL":"03","科目-名稱":"就業保險提撥收入","content":"","SEQNO":"4","本年度截至本月份累計比較增減":"","本月份實際數":"","本年度法定預算數":"2388599000.00","本年度截至本月份累計實際數":"623974000.00","本年度截至本月份累計預算數":"623974000.00","BOLD":"1","科目-編號":"41B","本月份比較增減":""},{"本月份預算數":"153901000.00","本月份比較增減-百分比":"-11.74","本年度截至本月份累計比較增減-百分比":"8.73","LEVEL":"02","科目-名稱":"勞務收入","content":"","SEQNO":"5","本年度截至本月份累計比較增減":"42958537.00","本月份實際數":"135830525.00","本年度法定預算數":"1204696000.00","本年度截至本月份累計實際數":"535034537.00","本年度截至本月份累計預算數":"492076000.00","BOLD":"1","科目-編號":"43","本月份比較增減":"-18070475.00"},{"本月份預算數":"153901000.00","本月份比較增減-百分比":"-11.74","本年度截至本月份累計比較增減-百分比":"8.73","LEVEL":"03","科目-名稱":"服務收入","content":"","SEQNO":"6","本年度截至本月份累計比較增減":"42958537.00","本月份實際數":"135830525.00","本年度法定預算數":"1204696000.00","本年度截至本月份累計實際數":"535034537.00","本年度截至本月份累計預算數":"492076000.00","BOLD":"1","科目-編號":"431","本月份比較增減":"-18070475.00"},{"本月份預算數":"3167000.00","本月份比較增減-百分比":"19.27","本年度截至本月份累計比較增減-百分比":"15.81","LEVEL":"02","科目-名稱":"財產收入","content":"","SEQNO":"7","本年度截至本月份累計比較增減":"1031225.00","本月份實際數":"3777166.00","本年度法定預算數":"58987000.00","本年度截至本月份累計實際數":"7553225.00","本年度截至本月份累計預算數":"6522000.00","BOLD":"1","科目-編號":"45","本月份比較增減":"610166.00"},{"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":"","LEVEL":"03","科目-名稱":"財產處分收入","content":"","SEQNO":"8","本年度截至本月份累計比較增減":"396758.00","本月份實際數":"379442.00","本年度法定預算數":"","本年度截至本月份累計實際數":"396758.00","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":"379442.00"},{"本月份預算數":"3167000.00","本月份比較增減-百分比":"7.29","本年度截至本月份累計比較增減-百分比":"7.17","LEVEL":"03","科目-名稱":"租金收入","content":"","SEQNO":"9","本年度截至本月份累計比較增減":"467758.00","本月份實際數":"3397724.00","本年度法定預算數":"13514000.00","本年度截至本月份累計實際數":"6989758.00","本年度截至本月份累計預算數":"6522000.00","BOLD":"1","科目-編號":"452","本月份比較增減":"230724.00"},{"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":"","LEVEL":"03","科目-名稱":"利息收入","content":"","SEQNO":"10","本年度截至本月份累計比較增減":"166709.00","本月份實際數":"","本年度法定預算數":"45473000.00","本年度截至本月份累計實際數":"166709.00","本年度截至本月份累計預算數":"","BOLD":"1","科目-編號":"454","本月份比較增減":""},{"本月份預算數":"13514000.00","本月份比較增減-百分比":"-66.70","本年度截至本月份累計比較增減-百分比":"-14.03","LEVEL":"02","科目-名稱":"政府撥入收入","content":"","SEQNO":"11","本年度截至本月份累計比較增減":"-15014000.00","本月份實際數":"4500000.00","本年度法定預算數":"212001000.00","本年度截至本月份累計實際數":"92016000.00","本年度截至本月份累計預算數":"107030000.00","BOLD":"1","科目-編號":"46","本月份比較增減":"-9014000.00"},{"本月份預算數":"13514000.00","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":"-13.38","LEVEL":"03","科目-名稱":"國庫撥款收入","content":"","SEQNO":"12","本年度截至本月份累計比較增減":"-13514000.00","本月份實際數":"","本年度法定預算數":"199321000.00","本年度截至本月份累計實際數":"87516000.00","本年度截至本月份累計預算數":"101030000.00","BOLD":"1","科目-編號":"462","本月份比較增減":"-13514000.00"},{"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":"-25.00","LEVEL":"03","科目-名稱":"政府其他撥入收入","content":"","SEQNO":"13","本年度截至本月份累計比較增減":"-1500000.00","本月份實際數":"4500000.00","本年度法定預算數":"12680000.00","本年度截至本月份累計實際數":"4500000.00","本年度截至本月份累計預算數":"6000000.00","BOLD":"1","科目-編號":"46Y","本月份比較增減":"4500000.00"},{"本月份預算數":"161055000.00","本月份比較增減-百分比":"-98.23","本年度截至本月份累計比較增減-百分比":"-82.19","LEVEL":"02","科目-名稱":"其他收入","content":"","SEQNO":"14","本年度截至本月份累計比較增減":"-132447023.00","本月份實際數":"2845920.00","本年度法定預算數":"162302000.00","本年度截至本月份累計實際數":"28707977.00","本年度截至本月份累計預算數":"161155000.00","BOLD":"1","科目-編號":"4Y","本月份比較增減":"-158209080.00"},{"本月份預算數":"161055000.00","本月份比較增減-百分比":"-98.23","本年度截至本月份累計比較增減-百分比":"-82.19","LEVEL":"03","科目-名稱":"雜項收入","content":"","SEQNO":"15","本年度截至本月份累計比較增減":"-132447023.00","本月份實際數":"2845920.00","本年度法定預算數":"162302000.00","本年度截至本月份累計實際數":"28707977.00","本年度截至本月份累計預算數":"161155000.00","BOLD":"1","科目-編號":"4YY","本月份比較增減":"-158209080.00"},{"本月份預算數":"1017848000.00","本月份比較增減-百分比":"-31.06","本年度截至本月份累計比較增減-百分比":"-51.40","LEVEL":"01","科目-名稱":"基金用途","content":"","SEQNO":"16","本年度截至本月份累計比較增減":"-1947564882.00","本月份實際數":"701722148.00","本年度法定預算數":"16757026000.00","本年度截至本月份累計實際數":"1841296118.00","本年度截至本月份累計預算數":"3788861000.00","BOLD":"1","科目-編號":"5","本月份比較增減":"-316125852.00"},{"本月份預算數":"-686211000.00","本月份比較增減-百分比":"19.15","本年度截至本月份累計比較增減-百分比":"82.72","LEVEL":"01","科目-名稱":"本期賸餘(短絀-)","content":"","SEQNO":"17","本年度截至本月份累計比較增減":"1983823071.00","本月份實際數":"-554768537.00","本年度法定預算數":"3269559000.00","本年度截至本月份累計實際數":"-414280929.00","本年度截至本月份累計預算數":"-2398104000.00","BOLD":"1","科目-編號":"6","本月份比較增減":"131442463.00"},{"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":"17.90","LEVEL":"01","科目-名稱":"期初基金餘額","content":"","SEQNO":"18","本年度截至本月份累計比較增減":"4316950971.00","本月份實際數":"","本年度法定預算數":"24120056000.00","本年度截至本月份累計實際數":"28437006971.00","本年度截至本月份累計預算數":"24120056000.00","BOLD":"1","科目-編號":"71","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":"29.01","LEVEL":"01","科目-名稱":"期末基金餘額","content":"","SEQNO":"19","本年度截至本月份累計比較增減":"6300774042.00","本月份實際數":"","本年度法定預算數":"27389615000.00","本年度截至本月份累計實際數":"28022726042.00","本年度截至本月份累計預算數":"21721952000.00","BOLD":"1","科目-編號":"73","本月份比較增減":""}]}},{"Header":{"Sender":"","Table":"","Program":"","單位":"單位︰新臺幣元","日期":"106年1月1日至05月31日","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5月底止，實際賸餘數3,226,703,139元，較分配賸餘數594,417,000元，增加賸餘2,632,286,139元，主要係因基金來源較預計增加420,581,636元，基金用途較預計減少2,211,704,503元所致，茲將基金來源及用途執行情形分述如下： 一、基金來源實際數5,900,195,636元，占分配數5,479,614,000元之107.68％，其中差異超過10%者： (一)就業安定收入：截至本月底止實際發生數4,427,063,374元，較分配數4,000,000,000元，增加427,063,374元，主要係因製造業外籍勞工人次增加(含實施就業安定費附加外勞數額機制)，致就業安定收入超收。 (二)服務收入：截至本月底止實際發生數651,723,987元，較分配數580,634,000元，增加71,089,987元，主要係因辦理技能檢定單位提前解繳報名費收入所致。 (三)財產處分收入：截至本月底止實際發生數402,823元，較分配數0元，增加402,823元，主要係報廢財產等標售收入所致。 (四)利息收入：截至本月底止實際發生數166,709元，較分配數0元，增加166,709元，主要係地方政府繳回辦理105年度各項計畫補助款所生孳息收入所致。 (五)政府其他撥入收入：截至本月底止實際發生數4,500,000元，較分配數6,000,000元，減少1,500,000元，主要係公益彩券回饋金經費補助尚未全數撥入所致。 (六)雜項收入：截至本月底止實際發生數84,057,573元，較分配數161,162,000元，減少77,104,427元，主要係因依身心障礙者權益保障法第43條第3項規定，直轄市、縣市政府應將前1年度收取差額補助費之30％撥交本基金之統籌分配款尚未撥入所致。 二、基金用途實際數2,673,492,497元，占分配數4,885,197,000元之54.73％，其中： (一)促進國民就業計畫：截至本月底止實際發生數2,214,662,423元，較分配數4,021,748,000元，減少1,807,085,577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。 (二)外籍勞工管理計畫：截至本月底止實際發生數174,505,636元，較分配數504,599,000元，減少330,093,364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。 (三)提升勞工福祉計畫：截至本月底止實際發生數232,315,068元，較分配數272,411,000元，減少40,095,932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。 (四)勞工權益扶助計畫:截至本月底止實際發生數424,157元，較分配數28,041,000元，減少27,616,843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行政費用及律師酬金，刻正辦理核銷所致。 (五)一般行政管理計畫：截至本月底止實際發生數51,486,213元，較分配數58,398,000元，減少6,911,787元，主要係臨時人員異動率較高，遴補尚需辦理甄選作業，致有人員出缺空窗期，惟近期儲備人員甄選作業已辦理完成，人力進用作業刻正辦理中。 (六)一般建築及設備計畫：截至本月底止實際發生數99,000元，較分配數0元，增加99,000元，主要係為因應業務之實際需求，爰提前採購碎紙機以供使用。","ROW":[{"本月份預算數":"4088857000.00","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":"7.68","LEVEL":"01","科目-名稱":"基金來源","content":"","SEQNO":"1","本年度截至本月份累計比較增減":"420581636.00","本月份實際數":"4473180447.00","本年度法定預算數":"20026585000.00","本年度截至本月份累計實際數":"5900195636.00","本年度截至本月份累計預算數":"5479614000.00","BOLD":"1","科目-編號":"4","本月份比較增減":"384323447.00"},{"本月份預算數":"4000000000.00","本月份比較增減-百分比":"7.18","本年度截至本月份累計比較增減-百分比":"9.24","LEVEL":"02","科目-名稱":"徵收及依法分配收入","content":"","SEQNO":"2","本年度截至本月份累計比較增減":"427063374.00","本月份實際數":"4287333924.00","本年度法定預算數":"18388599000.00","本年度截至本月份累計實際數":"5051037374.00","本年度截至本月份累計預算數":"4623974000.00","BOLD":"1","科目-編號":"41","本月份比較增減":"287333924.00"},{"本月份預算數":"4000000000.00","本月份比較增減-百分比":"7.18","本年度截至本月份累計比較增減-百分比":"10.68","LEVEL":"03","科目-名稱":"就業安定收入","content":"","SEQNO":"3","本年度截至本月份累計比較增減":"427063374.00","本月份實際數":"4287333924.00","本年度法定預算數":"16000000000.00","本年度截至本月份累計實際數":"4427063374.00","本年度截至本月份累計預算數":"4000000000.00","BOLD":"1","科目-編號":"411","本月份比較增減":"287333924.00"},{"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":"","LEVEL":"03","科目-名稱":"就業保險提撥收入","content":"","SEQNO":"4","本年度截至本月份累計比較增減":"","本月份實際數":"","本年度法定預算數":"2388599000.00","本年度截至本月份累計實際數":"623974000.00","本年度截至本月份累計預算數":"623974000.00","BOLD":"1","科目-編號":"41B","本月份比較增減":""},{"本月份預算數":"88558000.00","本月份比較增減-百分比":"31.77","本年度截至本月份累計比較增減-百分比":"12.24","LEVEL":"02","科目-名稱":"勞務收入","content":"","SEQNO":"5","本年度截至本月份累計比較增減":"71089987.00","本月份實際數":"116689450.00","本年度法定預算數":"1204696000.00","本年度截至本月份累計實際數":"651723987.00","本年度截至本月份累計預算數":"580634000.00","BOLD":"1","科目-編號":"43","本月份比較增減":"28131450.00"},{"本月份預算數":"88558000.00","本月份比較增減-百分比":"31.77","本年度截至本月份累計比較增減-百分比":"12.24","LEVEL":"03","科目-名稱":"服務收入","content":"","SEQNO":"6","本年度截至本月份累計比較增減":"71089987.00","本月份實際數":"116689450.00","本年度法定預算數":"1204696000.00","本年度截至本月份累計實際數":"651723987.00","本年度截至本月份累計預算數":"580634000.00","BOLD":"1","科目-編號":"431","本月份比較增減":"28131450.00"},{"本月份預算數":"292000.00","本月份比較增減-百分比":"0.51","本年度截至本月份累計比較增減-百分比":"15.16","LEVEL":"02","科目-名稱":"財產收入","content":"","SEQNO":"7","本年度截至本月份累計比較增減":"1032702.00","本月份實際數":"293477.00","本年度法定預算數":"58987000.00","本年度截至本月份累計實際數":"7846702.00","本年度截至本月份累計預算數":"6814000.00","BOLD":"1","科目-編號":"45","本月份比較增減":"1477.00"},{"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":"","LEVEL":"03","科目-名稱":"財產處分收入","content":"","SEQNO":"8","本年度截至本月份累計比較增減":"402823.00","本月份實際數":"6065.00","本年度法定預算數":"","本年度截至本月份累計實際數":"402823.00","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":"6065.00"},{"本月份預算數":"292000.00","本月份比較增減-百分比":"-1.57","本年度截至本月份累計比較增減-百分比":"6.80","LEVEL":"03","科目-名稱":"租金收入","content":"","SEQNO":"9","本年度截至本月份累計比較增減":"463170.00","本月份實際數":"287412.00","本年度法定預算數":"13514000.00","本年度截至本月份累計實際數":"7277170.00","本年度截至本月份累計預算數":"6814000.00","BOLD":"1","科目-編號":"452","本月份比較增減":"-4588.00"},{"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":"","LEVEL":"03","科目-名稱":"利息收入","content":"","SEQNO":"10","本年度截至本月份累計比較增減":"166709.00","本月份實際數":"","本年度法定預算數":"45473000.00","本年度截至本月份累計實際數":"166709.00","本年度截至本月份累計預算數":"","BOLD":"1","科目-編號":"454","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":"-1.40","LEVEL":"02","科目-名稱":"政府撥入收入","content":"","SEQNO":"11","本年度截至本月份累計比較增減":"-1500000.00","本月份實際數":"13514000.00","本年度法定預算數":"212001000.00","本年度截至本月份累計實際數":"105530000.00","本年度截至本月份累計預算數":"107030000.00","BOLD":"1","科目-編號":"46","本月份比較增減":"13514000.00"},{"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":"","LEVEL":"03","科目-名稱":"國庫撥款收入","content":"","SEQNO":"12","本年度截至本月份累計比較增減":"","本月份實際數":"13514000.00","本年度法定預算數":"199321000.00","本年度截至本月份累計實際數":"101030000.00","本年度截至本月份累計預算數":"101030000.00","BOLD":"1","科目-編號":"462","本月份比較增減":"13514000.00"},{"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":"-25.00","LEVEL":"03","科目-名稱":"政府其他撥入收入","content":"","SEQNO":"13","本年度截至本月份累計比較增減":"-1500000.00","本月份實際數":"","本年度法定預算數":"12680000.00","本年度截至本月份累計實際數":"4500000.00","本年度截至本月份累計預算數":"6000000.00","BOLD":"1","科目-編號":"46Y","本月份比較增減":""},{"本月份預算數":"7000.00","本月份比較增減-百分比":"790608.51","本年度截至本月份累計比較增減-百分比":"-47.84","LEVEL":"02","科目-名稱":"其他收入","content":"","SEQNO":"14","本年度截至本月份累計比較增減":"-77104427.00","本月份實際數":"55349596.00","本年度法定預算數":"162302000.00","本年度截至本月份累計實際數":"84057573.00","本年度截至本月份累計預算數":"161162000.00","BOLD":"1","科目-編號":"4Y","本月份比較增減":"55342596.00"},{"本月份預算數":"7000.00","本月份比較增減-百分比":"790608.51","本年度截至本月份累計比較增減-百分比":"-47.84","LEVEL":"03","科目-名稱":"雜項收入","content":"","SEQNO":"15","本年度截至本月份累計比較增減":"-77104427.00","本月份實際數":"55349596.00","本年度法定預算數":"162302000.00","本年度截至本月份累計實際數":"84057573.00","本年度截至本月份累計預算數":"161162000.00","BOLD":"1","科目-編號":"4YY","本月份比較增減":"55342596.00"},{"本月份預算數":"1096336000.00","本月份比較增減-百分比":"-24.09","本年度截至本月份累計比較增減-百分比":"-45.27","LEVEL":"01","科目-名稱":"基金用途","content":"","SEQNO":"16","本年度截至本月份累計比較增減":"-2211704503.00","本月份實際數":"832196379.00","本年度法定預算數":"16757026000.00","本年度截至本月份累計實際數":"2673492497.00","本年度截至本月份累計預算數":"4885197000.00","BOLD":"1","科目-編號":"5","本月份比較增減":"-264139621.00"},{"本月份預算數":"2992521000.00","本月份比較增減-百分比":"21.67","本年度截至本月份累計比較增減-百分比":"442.83","LEVEL":"01","科目-名稱":"本期賸餘(短絀-)","content":"","SEQNO":"17","本年度截至本月份累計比較增減":"2632286139.00","本月份實際數":"3640984068.00","本年度法定預算數":"3269559000.00","本年度截至本月份累計實際數":"3226703139.00","本年度截至本月份累計預算數":"594417000.00","BOLD":"1","科目-編號":"6","本月份比較增減":"648463068.00"},{"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":"17.90","LEVEL":"01","科目-名稱":"期初基金餘額","content":"","SEQNO":"18","本年度截至本月份累計比較增減":"4316950971.00","本月份實際數":"","本年度法定預算數":"24120056000.00","本年度截至本月份累計實際數":"28437006971.00","本年度截至本月份累計預算數":"24120056000.00","BOLD":"1","科目-編號":"71","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":"28.12","LEVEL":"01","科目-名稱":"期末基金餘額","content":"","SEQNO":"19","本年度截至本月份累計比較增減":"6949237110.00","本月份實際數":"","本年度法定預算數":"27389615000.00","本年度截至本月份累計實際數":"31663710110.00","本年度截至本月份累計預算數":"24714473000.00","BOLD":"1","科目-編號":"73","本月份比較增減":""}]}},{"Header":{"Sender":"","Table":"","Program":"","單位":"單位︰新臺幣元","日期":"106年1月1日至06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"},"DataSet":{"COMM":"就業安定基金(合併)本年度截至6月底止，實際賸餘數2,520,851,464元，較分配短絀數178,308,000元，增加賸餘2,699,159,464元，主要係因基金來源較預計增加587,909,619元，基金用途較預計減少2,111,249,845元所致，茲將基金來源及用途執行情形分述如下： 一、基金來源實際數6,246,282,619元，占分配數5,658,373,000元之110.39％，其中差異超過10%者： (一)就業安定收入：截至本月底止實際發生數4,424,777,851元，較分配數4,000,000,000元，增加424,777,851元，主要係因製造業外籍勞工人次增加(含實施就業安定費附加外勞數額機制)，致就業安定收入超收。 (二)財產處分收入：截至本月底止實際發生數403,123元，較分配數0元，增加403,123元，主要係報廢財產等標售收入所致。 (三)雜項收入：截至本月底止實際發生數263,090,080元，較分配數161,687,000元，增加101,403,080元，主要係地方政府繳回以前年度經費賸餘款所致。 二、基金用途實際數3,725,431,155元，占分配數5,836,681,000元之63.83％，其中： (一)促進國民就業計畫：截至本月底止實際發生數3,089,679,602元，較分配數4,867,918,000元，減少1,778,238,398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。 (二)外籍勞工管理計畫：截至本月底止實際發生數262,464,374元，較分配數580,353,000元，減少317,888,626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。 (三)提升勞工福祉計畫：截至本月底止實際發生數292,142,028元，較分配數287,869,000元，增加4,273,028元。 (四)勞工權益扶助計畫:截至本月底止實際發生數15,607,630元，較分配數29,760,000元，減少14,152,370元，主要係委託財團法人法律扶助基金會辦理勞工訴訟扶助專案第2季行政費用及律師酬金，該基金會尚未辦理核銷所致。(五)一般行政管理計畫：截至本月底止實際發生數65,438,521元，較分配數70,644,000元，減少5,205,479元。 (六)一般建築及設備計畫：截至本月底止實際發生數99,000元，較分配數137,000元，減少38,000元，主要係購置傳真機2臺因廠商缺貨，預計7月份辦理驗收及核銷事宜。","ROW":[{"本月份預算數":"178759000.00","本月份比較增減-百分比":"93.61","本年度截至本月份累計比較增減-百分比":"10.39","LEVEL":"01","科目-名稱":"基金來源","content":"","SEQNO":"1","本年度截至本月份累計比較增減":"587909619.00","本月份實際數":"346086983.00","本年度法定預算數":"20026585000.00","本年度截至本月份累計實際數":"6246282619.00","本年度截至本月份累計預算數":"5658373000.00","BOLD":"1","科目-編號":"4","本月份比較增減":"167327983.00"},{"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":"9.19","LEVEL":"02","科目-名稱":"徵收及依法分配收入","content":"","SEQNO":"2","本年度截至本月份累計比較增減":"424777851.00","本月份實際數":"-2285523.00","本年度法定預算數":"18388599000.00","本年度截至本月份累計實際數":"5048751851.00","本年度截至本月份累計預算數":"4623974000.00","BOLD":"1","科目-編號":"41","本月份比較增減":"-2285523.00"},{"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":"10.62","LEVEL":"03","科目-名稱":"就業安定收入","content":"","SEQNO":"3","本年度截至本月份累計比較增減":"424777851.00","本月份實際數":"-2285523.00","本年度法定預算數":"16000000000.00","本年度截至本月份累計實際數":"4424777851.00","本年度截至本月份累計預算數":"4000000000.00","BOLD":"1","科目-編號":"411","本月份比較增減":"-2285523.00"},{"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":"","LEVEL":"03","科目-名稱":"就業保險提撥收入","content":"","SEQNO":"4","本年度截至本月份累計比較增減":"","本月份實際數":"","本年度法定預算數":"2388599000.00","本年度截至本月份累計實際數":"623974000.00","本年度截至本月份累計預算數":"623974000.00","BOLD":"1","科目-編號":"41B","本月份比較增減":""},{"本月份預算數":"154759000.00","本月份比較增減-百分比":"-6.75","本年度截至本月份累計比較增減-百分比":"8.25","LEVEL":"02","科目-名稱":"勞務收入","content":"","SEQNO":"5","本年度截至本月份累計比較增減":"60651300.00","本月份實際數":"144320313.00","本年度法定預算數":"1204696000.00","本年度截至本月份累計實際數":"796044300.00","本年度截至本月份累計預算數":"735393000.00","BOLD":"1","科目-編號":"43","本月份比較增減":"-10438687.00"},{"本月份預算數":"154759000.00","本月份比較增減-百分比":"-6.75","本年度截至本月份累計比較增減-百分比":"8.25","LEVEL":"03","科目-名稱":"服務收入","content":"","SEQNO":"6","本年度截至本月份累計比較增減":"60651300.00","本月份實際數":"144320313.00","本年度法定預算數":"1204696000.00","本年度截至本月份累計實際數":"796044300.00","本年度截至本月份累計預算數":"735393000.00","BOLD":"1","科目-編號":"431","本月份比較增減":"-10438687.00"},{"本月份預算數":"16795000.00","本月份比較增減-百分比":"0.27","本年度截至本月份累計比較增減-百分比":"4.56","LEVEL":"02","科目-名稱":"財產收入","content":"","SEQNO":"7","本年度截至本月份累計比較增減":"1077388.00","本月份實際數":"16839686.00","本年度法定預算數":"58987000.00","本年度截至本月份累計實際數":"24686388.00","本年度截至本月份累計預算數":"23609000.00","BOLD":"1","科目-編號":"45","本月份比較增減":"44686.00"},{"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":"","LEVEL":"03","科目-名稱":"財產處分收入","content":"","SEQNO":"8","本年度截至本月份累計比較增減":"403123.00","本月份實際數":"300.00","本年度法定預算數":"","本年度截至本月份累計實際數":"403123.00","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":"300.00"},{"本月份預算數":"17000.00","本月份比較增減-百分比":"640.04","本年度截至本月份累計比較增減-百分比":"8.37","LEVEL":"03","科目-名稱":"租金收入","content":"","SEQNO":"9","本年度截至本月份累計比較增減":"571977.00","本月份實際數":"125807.00","本年度法定預算數":"13514000.00","本年度截至本月份累計實際數":"7402977.00","本年度截至本月份累計預算數":"6831000.00","BOLD":"1","科目-編號":"452","本月份比較增減":"108807.00"},{"本月份預算數":"16778000.00","本月份比較增減-百分比":"-0.38","本年度截至本月份累計比較增減-百分比":"0.61","LEVEL":"03","科目-名稱":"利息收入","content":"","SEQNO":"10","本年度截至本月份累計比較增減":"102288.00","本月份實際數":"16713579.00","本年度法定預算數":"45473000.00","本年度截至本月份累計實際數":"16880288.00","本年度截至本月份累計預算數":"16778000.00","BOLD":"1","科目-編號":"454","本月份比較增減":"-64421.00"},{"本月份預算數":"6680000.00","本月份比較增減-百分比":"22.46","本年度截至本月份累計比較增減-百分比":"","LEVEL":"02","科目-名稱":"政府撥入收入","content":"","SEQNO":"11","本年度截至本月份累計比較增減":"","本月份實際數":"8180000.00","本年度法定預算數":"212001000.00","本年度截至本月份累計實際數":"113710000.00","本年度截至本月份累計預算數":"113710000.00","BOLD":"1","科目-編號":"46","本月份比較增減":"1500000.00"},{"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":"","LEVEL":"03","科目-名稱":"國庫撥款收入","content":"","SEQNO":"12","本年度截至本月份累計比較增減":"","本月份實際數":"","本年度法定預算數":"199321000.00","本年度截至本月份累計實際數":"101030000.00","本年度截至本月份累計預算數":"101030000.00","BOLD":"1","科目-編號":"462","本月份比較增減":""},{"本月份預算數":"6680000.00","本月份比較增減-百分比":"22.46","本年度截至本月份累計比較增減-百分比":"","LEVEL":"03","科目-名稱":"政府其他撥入收入","content":"","SEQNO":"13","本年度截至本月份累計比較增減":"","本月份實際數":"8180000.00","本年度法定預算數":"12680000.00","本年度截至本月份累計實際數":"12680000.00","本年度截至本月份累計預算數":"12680000.00","BOLD":"1","科目-編號":"46Y","本月份比較增減":"1500000.00"},{"本月份預算數":"525000.00","本月份比較增減-百分比":"34001.43","本年度截至本月份累計比較增減-百分比":"62.72","LEVEL":"02","科目-名稱":"其他收入","content":"","SEQNO":"14","本年度截至本月份累計比較增減":"101403080.00","本月份實際數":"179032507.00","本年度法定預算數":"162302000.00","本年度截至本月份累計實際數":"263090080.00","本年度截至本月份累計預算數":"161687000.00","BOLD":"1","科目-編號":"4Y","本月份比較增減":"178507507.00"},{"本月份預算數":"525000.00","本月份比較增減-百分比":"34001.43","本年度截至本月份累計比較增減-百分比":"62.72","LEVEL":"03","科目-名稱":"雜項收入","content":"","SEQNO":"15","本年度截至本月份累計比較增減":"101403080.00","本月份實際數":"179032507.00","本年度法定預算數":"162302000.00","本年度截至本月份累計實際數":"263090080.00","本年度截至本月份累計預算數":"161687000.00","BOLD":"1","科目-編號":"4YY","本月份比較增減":"178507507.00"},{"本月份預算數":"951484000.00","本月份比較增減-百分比":"10.56","本年度截至本月份累計比較增減-百分比":"-36.17","LEVEL":"01","科目-名稱":"基金用途","content":"","SEQNO":"16","本年度截至本月份累計比較增減":"-2111249845.00","本月份實際數":"1051938658.00","本年度法定預算數":"16757026000.00","本年度截至本月份累計實際數":"3725431155.00","本年度截至本月份累計預算數":"5836681000.00","BOLD":"1","科目-編號":"5","本月份比較增減":"100454658.00"},{"本月份預算數":"-772725000.00","本月份比較增減-百分比":"8.65","本年度截至本月份累計比較增減-百分比":"1513.76","LEVEL":"01","科目-名稱":"本期賸餘(短絀-)","content":"","SEQNO":"17","本年度截至本月份累計比較增減":"2699159464.00","本月份實際數":"-705851675.00","本年度法定預算數":"3269559000.00","本年度截至本月份累計實際數":"2520851464.00","本年度截至本月份累計預算數":"-178308000.00","BOLD":"1","科目-編號":"6","本月份比較增減":"66873325.00"},{"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":"17.90","LEVEL":"01","科目-名稱":"期初基金餘額","content":"","SEQNO":"18","本年度截至本月份累計比較增減":"4316950971.00","本月份實際數":"","本年度法定預算數":"24120056000.00","本年度截至本月份累計實際數":"28437006971.00","本年度截至本月份累計預算數":"24120056000.00","BOLD":"1","科目-編號":"71","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":"29.30","LEVEL":"01","科目-名稱":"期末基金餘額","content":"","SEQNO":"19","本年度截至本月份累計比較增減":"7016110435.00","本月份實際數":"","本年度法定預算數":"27389615000.00","本年度截至本月份累計實際數":"30957858435.00","本年度截至本月份累計預算數":"23941748000.00","BOLD":"1","科目-編號":"73","本月份比較增減":""}]}},{"Header":{"Sender":"","Table":"","Program":"","單位":"單位︰新臺幣元","日期":"106年1月1日至07月31日","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7月底止，實際賸餘數3,335,199,674元，較分配賸餘數364,592,000元，增加賸餘2,970,607,674元，主要係因基金來源較預計增加367,144,503元，基金用途較預計減少2,603,463,171元所致，茲將基金來源及用途執行情形分述如下： 一、基金來源實際數7,964,591,503元，占分配數7,597,447,000元之104.83％，其中差異超過10%者： (一)就業安定收入：截至本月底止實際發生數4,424,777,851元，較分配數4,000,000,000元，增加424,777,851元，主要係因製造業外籍勞工人次增加(含實施就業安定費附加外勞數額機制)，致就業安定收入超收。 (二)財產處分收入：截至本月底止實際發生數538,206元，較分配數0元，增加538,206元，主要係報廢財產等標售收入所致。 (三)雜項收入：截至本月底止實際發生數268,381,560元，較分配數161,983,000元，增加106,398,560元，主要係地方政府繳回以前年度經費賸餘款所致。 二、基金用途實際數4,629,391,829元，占分配數7,232,855,000元之64.01％，其中： (一)促進國民就業計畫：截至本月底止實際發生數3,812,556,424元，較分配數5,920,109,000元，減少2,107,552,576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。 (二)外籍勞工管理計畫：截至本月底止實際發生數307,874,966元，較分配數627,599,000元，減少319,724,034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。 (三)提升勞工福祉計畫：截至本月底止實際發生數418,185,025元，較分配數564,781,000元，減少146,595,975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。 (四)勞工權益扶助計畫:截至本月底止實際發生數15,741,111元，較分配數42,204,000元，減少26,462,889元，主要係委託財團法人法律扶助基金會辦理勞工訴訟扶助專案第2季行政費用及律師酬金，該基金會尚未辦理核銷所致。 (五)一般行政管理計畫：截至本月底止實際發生數74,885,069元，較分配數78,025,000元，減少3,139,931元。 (六)一般建築及設備計畫：截至本月底止實際發生數149,234元，較分配數137,000元，增加12,234元。","ROW":[{"本月份預算數":"1939074000.00","本月份比較增減-百分比":"-11.39","本年度截至本月份累計比較增減-百分比":"4.83","LEVEL":"01","科目-名稱":"基金來源","content":"","SEQNO":"1","本年度截至本月份累計比較增減":"367144503.00","本月份實際數":"1718308884.00","本年度法定預算數":"20026585000.00","本年度截至本月份累計實際數":"7964591503.00","本年度截至本月份累計預算數":"7597447000.00","BOLD":"1","科目-編號":"4","本月份比較增減":"-220765116.00"},{"本月份預算數":"1764625000.00","本月份比較增減-百分比":"-11.95","本年度截至本月份累計比較增減-百分比":"3.35","LEVEL":"02","科目-名稱":"徵收及依法分配收入","content":"","SEQNO":"2","本年度截至本月份累計比較增減":"213924851.00","本月份實際數":"1553772000.00","本年度法定預算數":"18388599000.00","本年度截至本月份累計實際數":"6602523851.00","本年度截至本月份累計預算數":"6388599000.00","BOLD":"1","科目-編號":"41","本月份比較增減":"-210853000.00"},{"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":"10.62","LEVEL":"03","科目-名稱":"就業安定收入","content":"","SEQNO":"3","本年度截至本月份累計比較增減":"424777851.00","本月份實際數":"","本年度法定預算數":"16000000000.00","本年度截至本月份累計實際數":"4424777851.00","本年度截至本月份累計預算數":"4000000000.00","BOLD":"1","科目-編號":"411","本月份比較增減":""},{"本月份預算數":"1764625000.00","本月份比較增減-百分比":"-11.95","本年度截至本月份累計比較增減-百分比":"-8.83","LEVEL":"03","科目-名稱":"就業保險提撥收入","content":"","SEQNO":"4","本年度截至本月份累計比較增減":"-210853000.00","本月份實際數":"1553772000.00","本年度法定預算數":"2388599000.00","本年度截至本月份累計實際數":"2177746000.00","本年度截至本月份累計預算數":"2388599000.00","BOLD":"1","科目-編號":"41B","本月份比較增減":"-210853000.00"},{"本月份預算數":"73659000.00","本月份比較增減-百分比":"-20.60","本年度截至本月份累計比較增減-百分比":"5.62","LEVEL":"02","科目-名稱":"勞務收入","content":"","SEQNO":"5","本年度截至本月份累計比較增減":"45473918.00","本月份實際數":"58481618.00","本年度法定預算數":"1204696000.00","本年度截至本月份累計實際數":"854525918.00","本年度截至本月份累計預算數":"809052000.00","BOLD":"1","科目-編號":"43","本月份比較增減":"-15177382.00"},{"本月份預算數":"73659000.00","本月份比較增減-百分比":"-20.60","本年度截至本月份累計比較增減-百分比":"5.62","LEVEL":"03","科目-名稱":"服務收入","content":"","SEQNO":"6","本年度截至本月份累計比較增減":"45473918.00","本月份實際數":"58481618.00","本年度法定預算數":"1204696000.00","本年度截至本月份累計實際數":"854525918.00","本年度截至本月份累計預算數":"809052000.00","BOLD":"1","科目-編號":"431","本月份比較增減":"-15177382.00"},{"本月份預算數":"3203000.00","本月份比較增減-百分比":"8.42","本年度截至本月份累計比較增減-百分比":"5.02","LEVEL":"02","科目-名稱":"財產收入","content":"","SEQNO":"7","本年度截至本月份累計比較增減":"1347174.00","本月份實際數":"3472786.00","本年度法定預算數":"58987000.00","本年度截至本月份累計實際數":"28159174.00","本年度截至本月份累計預算數":"26812000.00","BOLD":"1","科目-編號":"45","本月份比較增減":"269786.00"},{"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":"","LEVEL":"03","科目-名稱":"財產處分收入","content":"","SEQNO":"8","本年度截至本月份累計比較增減":"538206.00","本月份實際數":"135083.00","本年度法定預算數":"","本年度截至本月份累計實際數":"538206.00","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":"135083.00"},{"本月份預算數":"3000000.00","本月份比較增減-百分比":"3.61","本年度截至本月份累計比較增減-百分比":"6.92","LEVEL":"03","科目-名稱":"租金收入","content":"","SEQNO":"9","本年度截至本月份累計比較增減":"680323.00","本月份實際數":"3108346.00","本年度法定預算數":"13514000.00","本年度截至本月份累計實際數":"10511323.00","本年度截至本月份累計預算數":"9831000.00","BOLD":"1","科目-編號":"452","本月份比較增減":"108346.00"},{"本月份預算數":"203000.00","本月份比較增減-百分比":"12.98","本年度截至本月份累計比較增減-百分比":"0.76","LEVEL":"03","科目-名稱":"利息收入","content":"","SEQNO":"10","本年度截至本月份累計比較增減":"128645.00","本月份實際數":"229357.00","本年度法定預算數":"45473000.00","本年度截至本月份累計實際數":"17109645.00","本年度截至本月份累計預算數":"16981000.00","BOLD":"1","科目-編號":"454","本月份比較增減":"26357.00"},{"本月份預算數":"97291000.00","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":"","LEVEL":"02","科目-名稱":"政府撥入收入","content":"","SEQNO":"11","本年度截至本月份累計比較增減":"","本月份實際數":"97291000.00","本年度法定預算數":"212001000.00","本年度截至本月份累計實際數":"211001000.00","本年度截至本月份累計預算數":"211001000.00","BOLD":"1","科目-編號":"46","本月份比較增減":""},{"本月份預算數":"97291000.00","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":"","LEVEL":"03","科目-名稱":"國庫撥款收入","content":"","SEQNO":"12","本年度截至本月份累計比較增減":"","本月份實際數":"97291000.00","本年度法定預算數":"199321000.00","本年度截至本月份累計實際數":"198321000.00","本年度截至本月份累計預算數":"198321000.00","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":"","LEVEL":"03","科目-名稱":"政府其他撥入收入","content":"","SEQNO":"13","本年度截至本月份累計比較增減":"","本月份實際數":"","本年度法定預算數":"12680000.00","本年度截至本月份累計實際數":"12680000.00","本年度截至本月份累計預算數":"12680000.00","BOLD":"1","科目-編號":"46Y","本月份比較增減":""},{"本月份預算數":"296000.00","本月份比較增減-百分比":"1687.66","本年度截至本月份累計比較增減-百分比":"65.69","LEVEL":"02","科目-名稱":"其他收入","content":"","SEQNO":"14","本年度截至本月份累計比較增減":"106398560.00","本月份實際數":"5291480.00","本年度法定預算數":"162302000.00","本年度截至本月份累計實際數":"268381560.00","本年度截至本月份累計預算數":"161983000.00","BOLD":"1","科目-編號":"4Y","本月份比較增減":"4995480.00"},{"本月份預算數":"296000.00","本月份比較增減-百分比":"1687.66","本年度截至本月份累計比較增減-百分比":"65.69","LEVEL":"03","科目-名稱":"雜項收入","content":"","SEQNO":"15","本年度截至本月份累計比較增減":"106398560.00","本月份實際數":"5291480.00","本年度法定預算數":"162302000.00","本年度截至本月份累計實際數":"268381560.00","本年度截至本月份累計預算數":"161983000.00","BOLD":"1","科目-編號":"4YY","本月份比較增減":"4995480.00"},{"本月份預算數":"1396174000.00","本月份比較增減-百分比":"-35.25","本年度截至本月份累計比較增減-百分比":"-35.99","LEVEL":"01","科目-名稱":"基金用途","content":"","SEQNO":"16","本年度截至本月份累計比較增減":"-2603463171.00","本月份實際數":"903960674.00","本年度法定預算數":"16757026000.00","本年度截至本月份累計實際數":"4629391829.00","本年度截至本月份累計預算數":"7232855000.00","BOLD":"1","科目-編號":"5","本月份比較增減":"-492213326.00"},{"本月份預算數":"542900000.00","本月份比較增減-百分比":"50.00","本年度截至本月份累計比較增減-百分比":"814.78","LEVEL":"01","科目-名稱":"本期賸餘(短絀-)","content":"","SEQNO":"17","本年度截至本月份累計比較增減":"2970607674.00","本月份實際數":"814348210.00","本年度法定預算數":"3269559000.00","本年度截至本月份累計實際數":"3335199674.00","本年度截至本月份累計預算數":"364592000.00","BOLD":"1","科目-編號":"6","本月份比較增減":"271448210.00"},{"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":"17.90","LEVEL":"01","科目-名稱":"期初基金餘額","content":"","SEQNO":"18","本年度截至本月份累計比較增減":"4316950971.00","本月份實際數":"","本年度法定預算數":"24120056000.00","本年度截至本月份累計實際數":"28437006971.00","本年度截至本月份累計預算數":"24120056000.00","BOLD":"1","科目-編號":"71","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":"29.76","LEVEL":"01","科目-名稱":"期末基金餘額","content":"","SEQNO":"19","本年度截至本月份累計比較增減":"7287558645.00","本月份實際數":"","本年度法定預算數":"27389615000.00","本年度截至本月份累計實際數":"31772206645.00","本年度截至本月份累計預算數":"24484648000.00","BOLD":"1","科目-編號":"73","本月份比較增減":""}]}},{"Header":{"Sender":"","Table":"","Program":"","單位":"單位︰新臺幣元","日期":"106年1月1日至08月31日","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8月底止，實際賸餘數6,523,321,292元，較分配賸餘數3,284,202,000元，增加賸餘3,239,119,292元，主要係因基金來源較預計增加775,066,947元，基金用途較預計減少2,464,052,345元所致，茲將基金來源及用途執行情形分述如下： 一、基金來源實際數12,452,446,947元，占分配數11,677,380,000元之106.64％，其中差異超過10%者： (一)就業安定收入：截至本月底止實際發生數8,850,375,720元，較分配數8,000,000,000元，增加850,375,720元，主要係因製造業外籍勞工人次增加(含實施就業安定費附加外勞數額機制)，致就業安定收入超收。 (二)財產處分收入：截至本月底止實際發生數540,406元，較分配數0元，增加540,406元，主要係報廢財產等標售收入所致。 (三)雜項收入：截至本月底止實際發生數280,620,661元，較分配數162,127,000元，增加118,493,661元，主要係地方政府繳回以前年度經費賸餘款所致。 二、基金用途實際數5,929,125,655元，占分配數8,393,178,000元之70.64％，其中： (一)促進國民就業計畫：截至本月底止實際發生數4,937,631,846元，較分配數6,997,351,000元，減少2,059,719,154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。 (二)外籍勞工管理計畫：截至本月底止實際發生數389,016,609元，較分配數665,177,000元，減少276,160,391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。 (三)提升勞工福祉計畫：截至本月底止實際發生數496,724,146元，較分配數596,696,000元，減少99,971,854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。 (四)勞工權益扶助計畫:截至本月底止實際發生數15,898,556元，較分配數43,373,000元，減少27,474,444元，主要係委託財團法人法律扶助基金會辦理勞工訴訟扶助專案第2季行政費用及律師酬金，刻正辦理核銷所致。 (五)一般行政管理計畫：截至本月底止實際發生數89,661,406元，較分配數90,444,000元，減少782,594元。 (六)一般建築及設備計畫：截至本月底止實際發生數193,092元，較分配數137,000元，增加56,092元，主要係原訂於年底汰換2台電冰箱，茲為落實行政院推動「2017年夏月節電大作戰」政策，提前於7月份辦理所致。","ROW":[{"本月份預算數":"4079933000.00","本月份比較增減-百分比":"10.00","本年度截至本月份累計比較增減-百分比":"6.64","LEVEL":"01","科目-名稱":"基金來源","content":"","SEQNO":"1","本年度截至本月份累計比較增減":"775066947.00","本月份實際數":"4487855444.00","本年度法定預算數":"20026585000.00","本年度截至本月份累計實際數":"12452446947.00","本年度截至本月份累計預算數":"11677380000.00","BOLD":"1","科目-編號":"4","本月份比較增減":"407922444.00"},{"本月份預算數":"4000000000.00","本月份比較增減-百分比":"10.64","本年度截至本月份累計比較增減-百分比":"6.16","LEVEL":"02","科目-名稱":"徵收及依法分配收入","content":"","SEQNO":"2","本年度截至本月份累計比較增減":"639522720.00","本月份實際數":"4425597869.00","本年度法定預算數":"18388599000.00","本年度截至本月份累計實際數":"11028121720.00","本年度截至本月份累計預算數":"10388599000.00","BOLD":"1","科目-編號":"41","本月份比較增減":"425597869.00"},{"本月份預算數":"4000000000.00","本月份比較增減-百分比":"10.64","本年度截至本月份累計比較增減-百分比":"10.63","LEVEL":"03","科目-名稱":"就業安定收入","content":"","SEQNO":"3","本年度截至本月份累計比較增減":"850375720.00","本月份實際數":"4425597869.00","本年度法定預算數":"16000000000.00","本年度截至本月份累計實際數":"8850375720.00","本年度截至本月份累計預算數":"8000000000.00","BOLD":"1","科目-編號":"411","本月份比較增減":"425597869.00"},{"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":"-8.83","LEVEL":"03","科目-名稱":"就業保險提撥收入","content":"","SEQNO":"4","本年度截至本月份累計比較增減":"-210853000.00","本月份實際數":"","本年度法定預算數":"2388599000.00","本年度截至本月份累計實際數":"2177746000.00","本年度截至本月份累計預算數":"2388599000.00","BOLD":"1","科目-編號":"41B","本月份比較增減":""},{"本月份預算數":"78937000.00","本月份比較增減-百分比":"-37.59","本年度截至本月份累計比較增減-百分比":"1.78","LEVEL":"02","科目-名稱":"勞務收入","content":"","SEQNO":"5","本年度截至本月份累計比較增減":"15800832.00","本月份實際數":"49263914.00","本年度法定預算數":"1204696000.00","本年度截至本月份累計實際數":"903789832.00","本年度截至本月份累計預算數":"887989000.00","BOLD":"1","科目-編號":"43","本月份比較增減":"-29673086.00"},{"本月份預算數":"78937000.00","本月份比較增減-百分比":"-37.59","本年度截至本月份累計比較增減-百分比":"1.78","LEVEL":"03","科目-名稱":"服務收入","content":"","SEQNO":"6","本年度截至本月份累計比較增減":"15800832.00","本月份實際數":"49263914.00","本年度法定預算數":"1204696000.00","本年度截至本月份累計實際數":"903789832.00","本年度截至本月份累計預算數":"887989000.00","BOLD":"1","科目-編號":"431","本月份比較增減":"-29673086.00"},{"本月份預算數":"852000.00","本月份比較增減-百分比":"-11.44","本年度截至本月份累計比較增減-百分比":"4.52","LEVEL":"02","科目-名稱":"財產收入","content":"","SEQNO":"7","本年度截至本月份累計比較增減":"1249734.00","本月份實際數":"754560.00","本年度法定預算數":"58987000.00","本年度截至本月份累計實際數":"28913734.00","本年度截至本月份累計預算數":"27664000.00","BOLD":"1","科目-編號":"45","本月份比較增減":"-97440.00"},{"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":"","LEVEL":"03","科目-名稱":"財產處分收入","content":"","SEQNO":"8","本年度截至本月份累計比較增減":"540406.00","本月份實際數":"2200.00","本年度法定預算數":"","本年度截至本月份累計實際數":"540406.00","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":"2200.00"},{"本月份預算數":"407000.00","本月份比較增減-百分比":"-22.59","本年度截至本月份累計比較增減-百分比":"5.75","LEVEL":"03","科目-名稱":"租金收入","content":"","SEQNO":"9","本年度截至本月份累計比較增減":"588399.00","本月份實際數":"315076.00","本年度法定預算數":"13514000.00","本年度截至本月份累計實際數":"10826399.00","本年度截至本月份累計預算數":"10238000.00","BOLD":"1","科目-編號":"452","本月份比較增減":"-91924.00"},{"本月份預算數":"445000.00","本月份比較增減-百分比":"-1.73","本年度截至本月份累計比較增減-百分比":"0.69","LEVEL":"03","科目-名稱":"利息收入","content":"","SEQNO":"10","本年度截至本月份累計比較增減":"120929.00","本月份實際數":"437284.00","本年度法定預算數":"45473000.00","本年度截至本月份累計實際數":"17546929.00","本年度截至本月份累計預算數":"17426000.00","BOLD":"1","科目-編號":"454","本月份比較增減":"-7716.00"},{"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":"","LEVEL":"02","科目-名稱":"政府撥入收入","content":"","SEQNO":"11","本年度截至本月份累計比較增減":"","本月份實際數":"","本年度法定預算數":"212001000.00","本年度截至本月份累計實際數":"211001000.00","本年度截至本月份累計預算數":"211001000.00","BOLD":"1","科目-編號":"46","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":"","LEVEL":"03","科目-名稱":"國庫撥款收入","content":"","SEQNO":"12","本年度截至本月份累計比較增減":"","本月份實際數":"","本年度法定預算數":"199321000.00","本年度截至本月份累計實際數":"198321000.00","本年度截至本月份累計預算數":"198321000.00","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":"","LEVEL":"03","科目-名稱":"政府其他撥入收入","content":"","SEQNO":"13","本年度截至本月份累計比較增減":"","本月份實際數":"","本年度法定預算數":"12680000.00","本年度截至本月份累計實際數":"12680000.00","本年度截至本月份累計預算數":"12680000.00","BOLD":"1","科目-編號":"46Y","本月份比較增減":""},{"本月份預算數":"144000.00","本月份比較增減-百分比":"8399.38","本年度截至本月份累計比較增減-百分比":"73.09","LEVEL":"02","科目-名稱":"其他收入","content":"","SEQNO":"14","本年度截至本月份累計比較增減":"118493661.00","本月份實際數":"12239101.00","本年度法定預算數":"162302000.00","本年度截至本月份累計實際數":"280620661.00","本年度截至本月份累計預算數":"162127000.00","BOLD":"1","科目-編號":"4Y","本月份比較增減":"12095101.00"},{"本月份預算數":"144000.00","本月份比較增減-百分比":"8399.38","本年度截至本月份累計比較增減-百分比":"73.09","LEVEL":"03","科目-名稱":"雜項收入","content":"","SEQNO":"15","本年度截至本月份累計比較增減":"118493661.00","本月份實際數":"12239101.00","本年度法定預算數":"162302000.00","本年度截至本月份累計實際數":"280620661.00","本年度截至本月份累計預算數":"162127000.00","BOLD":"1","科目-編號":"4YY","本月份比較增減":"12095101.00"},{"本月份預算數":"1160323000.00","本月份比較增減-百分比":"12.01","本年度截至本月份累計比較增減-百分比":"-29.36","LEVEL":"01","科目-名稱":"基金用途","content":"","SEQNO":"16","本年度截至本月份累計比較增減":"-2464052345.00","本月份實際數":"1299733826.00","本年度法定預算數":"16757026000.00","本年度截至本月份累計實際數":"5929125655.00","本年度截至本月份累計預算數":"8393178000.00","BOLD":"1","科目-編號":"5","本月份比較增減":"139410826.00"},{"本月份預算數":"2919610000.00","本月份比較增減-百分比":"9.20","本年度截至本月份累計比較增減-百分比":"98.63","LEVEL":"01","科目-名稱":"本期賸餘(短絀-)","content":"","SEQNO":"17","本年度截至本月份累計比較增減":"3239119292.00","本月份實際數":"3188121618.00","本年度法定預算數":"3269559000.00","本年度截至本月份累計實際數":"6523321292.00","本年度截至本月份累計預算數":"3284202000.00","BOLD":"1","科目-編號":"6","本月份比較增減":"268511618.00"},{"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":"17.90","LEVEL":"01","科目-名稱":"期初基金餘額","content":"","SEQNO":"18","本年度截至本月份累計比較增減":"4316950971.00","本月份實際數":"","本年度法定預算數":"24120056000.00","本年度截至本月份累計實際數":"28437006971.00","本年度截至本月份累計預算數":"24120056000.00","BOLD":"1","科目-編號":"71","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":"27.57","LEVEL":"01","科目-名稱":"期末基金餘額","content":"","SEQNO":"19","本年度截至本月份累計比較增減":"7556070263.00","本月份實際數":"","本年度法定預算數":"27389615000.00","本年度截至本月份累計實際數":"34960328263.00","本年度截至本月份累計預算數":"27404258000.00","BOLD":"1","科目-編號":"73","本月份比較增減":""}]}},{"Header":{"Sender":"","Table":"","Program":"","單位":"單位︰新臺幣元","日期":"106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"},"DataSet":{"COMM":"就業安定基金(合併)本年度截至9月底止，實際賸餘數5,570,477,143元，較分配賸餘數2,231,336,000元，增加賸餘3,339,141,143元，主要係因基金來源較預計增加748,540,862元，基金用途較預計減少2,590,600,281元所致，茲將基金來源及用途執行情形分述如下： 一、基金來源實際數12,499,486,862元，占分配數11,750,946,000元之106.37％，其中差異超過10%者： (一)就業安定收入：截至本月底止實際發生數8,849,454,916元，較分配數8,000,000,000元，增加849,454,916元，主要係因製造業外籍勞工人次增加(含實施就業安定費附加外勞數額機制)，致就業安定收入超收。 (二)財產處分收入：截至本月底止實際發生數753,374元，較分配數0元，增加753,374元，主要係報廢財產等標售收入所致。 (三)雜項收入：截至本月底止實際發生數286,559,393元，較分配數162,241,000元，增加124,318,393元，主要係地方政府繳回以前年度經費賸餘款所致。 二、基金用途實際數6,929,009,719元，占分配數9,519,610,000元之72.79％，其中： (一)促進國民就業計畫：截至本月底止實際發生數5,800,366,866元，較分配數7,913,313,000元，減少2,112,946,134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。 (二)外籍勞工管理計畫：截至本月底止實際發生數486,321,767元，較分配數843,968,000元，減少357,646,233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。 (三)提升勞工福祉計畫：截至本月底止實際發生數515,330,050元，較分配數614,244,000元，減少98,913,950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。 (四)勞工權益扶助計畫:截至本月底止實際發生數25,436,016元，較分配數44,438,000元，減少19,001,984元，主要係委託財團法人法律扶助基金會辦理勞工訴訟扶助專案第3季行政費用及律師酬金，該基金會尚未辦理核銷所致。 (五)一般行政管理計畫：截至本月底止實際發生數101,361,928元，較分配數103,510,000元，減少2,148,072元。 (六)一般建築及設備計畫：截至本月底止實際發生數193,092元，較分配數137,000元，增加56,092元，主要係原訂於年底汰換2台電冰箱，茲為落實行政院推動「2017年夏月節電大作戰」政策，提前於7月份辦理所致。","ROW":[{"本月份預算數":"73566000.00","本月份比較增減-百分比":"-36.06","本年度截至本月份累計比較增減-百分比":"6.37","LEVEL":"01","科目-名稱":"基金來源","content":"","SEQNO":"1","本年度截至本月份累計比較增減":"748540862.00","本月份實際數":"47039915.00","本年度法定預算數":"20026585000.00","本年度截至本月份累計實際數":"12499486862.00","本年度截至本月份累計預算數":"11750946000.00","BOLD":"1","科目-編號":"4","本月份比較增減":"-26526085.00"},{"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":"6.15","LEVEL":"02","科目-名稱":"徵收及依法分配收入","content":"","SEQNO":"2","本年度截至本月份累計比較增減":"638601916.00","本月份實際數":"-920804.00","本年度法定預算數":"18388599000.00","本年度截至本月份累計實際數":"11027200916.00","本年度截至本月份累計預算數":"10388599000.00","BOLD":"1","科目-編號":"41","本月份比較增減":"-920804.00"},{"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":"10.62","LEVEL":"03","科目-名稱":"就業安定收入","content":"","SEQNO":"3","本年度截至本月份累計比較增減":"849454916.00","本月份實際數":"-920804.00","本年度法定預算數":"16000000000.00","本年度截至本月份累計實際數":"8849454916.00","本年度截至本月份累計預算數":"8000000000.00","BOLD":"1","科目-編號":"411","本月份比較增減":"-920804.00"},{"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":"-8.83","LEVEL":"03","科目-名稱":"就業保險提撥收入","content":"","SEQNO":"4","本年度截至本月份累計比較增減":"-210853000.00","本月份實際數":"","本年度法定預算數":"2388599000.00","本年度截至本月份累計實際數":"2177746000.00","本年度截至本月份累計預算數":"2388599000.00","BOLD":"1","科目-編號":"41B","本月份比較增減":""},{"本月份預算數":"73412000.00","本月份比較增減-百分比":"-43.02","本年度截至本月份累計比較增減-百分比":"-1.64","LEVEL":"02","科目-名稱":"勞務收入","content":"","SEQNO":"5","本年度截至本月份累計比較增減":"-15781508.00","本月份實際數":"41829660.00","本年度法定預算數":"1204696000.00","本年度截至本月份累計實際數":"945619492.00","本年度截至本月份累計預算數":"961401000.00","BOLD":"1","科目-編號":"43","本月份比較增減":"-31582340.00"},{"本月份預算數":"73412000.00","本月份比較增減-百分比":"-43.02","本年度截至本月份累計比較增減-百分比":"-1.64","LEVEL":"03","科目-名稱":"服務收入","content":"","SEQNO":"6","本年度截至本月份累計比較增減":"-15781508.00","本月份實際數":"41829660.00","本年度法定預算數":"1204696000.00","本年度截至本月份累計實際數":"945619492.00","本年度截至本月份累計預算數":"961401000.00","BOLD":"1","科目-編號":"431","本月份比較增減":"-31582340.00"},{"本月份預算數":"40000.00","本月份比較增減-百分比":"380.82","本年度截至本月份累計比較增減-百分比":"5.06","LEVEL":"02","科目-名稱":"財產收入","content":"","SEQNO":"7","本年度截至本月份累計比較增減":"1402061.00","本月份實際數":"192327.00","本年度法定預算數":"58987000.00","本年度截至本月份累計實際數":"29106061.00","本年度截至本月份累計預算數":"27704000.00","BOLD":"1","科目-編號":"45","本月份比較增減":"152327.00"},{"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":"","LEVEL":"03","科目-名稱":"財產處分收入","content":"","SEQNO":"8","本年度截至本月份累計比較增減":"753374.00","本月份實際數":"212968.00","本年度法定預算數":"","本年度截至本月份累計實際數":"753374.00","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":"212968.00"},{"本月份預算數":"40000.00","本月份比較增減-百分比":"-151.60","本年度截至本月份累計比較增減-百分比":"5.13","LEVEL":"03","科目-名稱":"租金收入","content":"","SEQNO":"9","本年度截至本月份累計比較增減":"527758.00","本月份實際數":"-20641.00","本年度法定預算數":"13514000.00","本年度截至本月份累計實際數":"10805758.00","本年度截至本月份累計預算數":"10278000.00","BOLD":"1","科目-編號":"452","本月份比較增減":"-60641.00"},{"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":"0.69","LEVEL":"03","科目-名稱":"利息收入","content":"","SEQNO":"10","本年度截至本月份累計比較增減":"120929.00","本月份實際數":"","本年度法定預算數":"45473000.00","本年度截至本月份累計實際數":"17546929.00","本年度截至本月份累計預算數":"17426000.00","BOLD":"1","科目-編號":"454","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":"","LEVEL":"02","科目-名稱":"政府撥入收入","content":"","SEQNO":"11","本年度截至本月份累計比較增減":"","本月份實際數":"","本年度法定預算數":"212001000.00","本年度截至本月份累計實際數":"211001000.00","本年度截至本月份累計預算數":"211001000.00","BOLD":"1","科目-編號":"46","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":"","LEVEL":"03","科目-名稱":"國庫撥款收入","content":"","SEQNO":"12","本年度截至本月份累計比較增減":"","本月份實際數":"","本年度法定預算數":"199321000.00","本年度截至本月份累計實際數":"198321000.00","本年度截至本月份累計預算數":"198321000.00","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":"","LEVEL":"03","科目-名稱":"政府其他撥入收入","content":"","SEQNO":"13","本年度截至本月份累計比較增減":"","本月份實際數":"","本年度法定預算數":"12680000.00","本年度截至本月份累計實際數":"12680000.00","本年度截至本月份累計預算數":"12680000.00","BOLD":"1","科目-編號":"46Y","本月份比較增減":""},{"本月份預算數":"114000.00","本月份比較增減-百分比":"5109.41","本年度截至本月份累計比較增減-百分比":"76.63","LEVEL":"02","科目-名稱":"其他收入","content":"","SEQNO":"14","本年度截至本月份累計比較增減":"124318393.00","本月份實際數":"5938732.00","本年度法定預算數":"162302000.00","本年度截至本月份累計實際數":"286559393.00","本年度截至本月份累計預算數":"162241000.00","BOLD":"1","科目-編號":"4Y","本月份比較增減":"5824732.00"},{"本月份預算數":"114000.00","本月份比較增減-百分比":"5109.41","本年度截至本月份累計比較增減-百分比":"76.63","LEVEL":"03","科目-名稱":"雜項收入","content":"","SEQNO":"15","本年度截至本月份累計比較增減":"124318393.00","本月份實際數":"5938732.00","本年度法定預算數":"162302000.00","本年度截至本月份累計實際數":"286559393.00","本年度截至本月份累計預算數":"162241000.00","BOLD":"1","科目-編號":"4YY","本月份比較增減":"5824732.00"},{"本月份預算數":"1126432000.00","本月份比較增減-百分比":"-11.23","本年度截至本月份累計比較增減-百分比":"-27.21","LEVEL":"01","科目-名稱":"基金用途","content":"","SEQNO":"16","本年度截至本月份累計比較增減":"-2590600281.00","本月份實際數":"999884064.00","本年度法定預算數":"16757026000.00","本年度截至本月份累計實際數":"6929009719.00","本年度截至本月份累計預算數":"9519610000.00","BOLD":"1","科目-編號":"5","本月份比較增減":"-126547936.00"},{"本月份預算數":"-1052866000.00","本月份比較增減-百分比":"-9.50","本年度截至本月份累計比較增減-百分比":"149.65","LEVEL":"01","科目-名稱":"本期賸餘(短絀-)","content":"","SEQNO":"17","本年度截至本月份累計比較增減":"3339141143.00","本月份實際數":"-952844149.00","本年度法定預算數":"3269559000.00","本年度截至本月份累計實際數":"5570477143.00","本年度截至本月份累計預算數":"2231336000.00","BOLD":"1","科目-編號":"6","本月份比較增減":"100021851.00"},{"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":"17.90","LEVEL":"01","科目-名稱":"期初基金餘額","content":"","SEQNO":"18","本年度截至本月份累計比較增減":"4316950971.00","本月份實際數":"","本年度法定預算數":"24120056000.00","本年度截至本月份累計實際數":"28437006971.00","本年度截至本月份累計預算數":"24120056000.00","BOLD":"1","科目-編號":"71","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":"29.05","LEVEL":"01","科目-名稱":"期末基金餘額","content":"","SEQNO":"19","本年度截至本月份累計比較增減":"7656092114.00","本月份實際數":"","本年度法定預算數":"27389615000.00","本年度截至本月份累計實際數":"34007484114.00","本年度截至本月份累計預算數":"26351392000.00","BOLD":"1","科目-編號":"73","本月份比較增減":""}]}},{"Header":{"Sender":"","Table":"","Program":"","單位":"單位︰新臺幣元","日期":"106年1月1日至10月31日","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4,907,025,507元，較分配賸餘數1,302,751,000元，增加賸餘3,604,274,507元，主要係因基金來源較預計增加865,171,941元，基金用途較預計減少2,739,102,566元所致，茲將基金來源及用途執行情形分述如下： 一、基金來源實際數12,764,997,941元，占分配數11,899,826,000元之107.27％，其中差異超過10%者： (一)就業安定收入：截至本月底止實際發生數8,849,454,916元，較分配數8,000,000,000元，增加849,454,916元，主要係因製造業外籍勞工人次增加(含實施就業安定費附加外勞數額機制)，致就業安定收入超收。 (二)財產處分收入：截至本月底止實際發生數753,374元，較分配數0元，增加753,374元，主要係報廢財產等標售收入所致。 (三)雜項收入：截至本月底止實際發生數291,576,450元，較分配數162,294,000元，增加129,282,450元，主要係地方政府繳回以前年度經費賸餘款所致。 二、基金用途實際數7,857,972,434元，占分配數10,597,075,000元之74.15％，其中： (一)促進國民就業計畫：截至本月底止實際發生數6,651,909,056元，較分配數8,892,815,000元，減少2,240,905,944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。 (二)外籍勞工管理計畫：截至本月底止實際發生數533,263,668元，較分配數900,232,000元，減少366,968,332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。 (三)提升勞工福祉計畫：截至本月底止實際發生數533,560,054元，較分配數632,643,000元，減少99,082,946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。 (四)勞工權益扶助計畫:截至本月底止實際發生數25,629,747元，較分配數54,644,000元，減少29,014,253元，主要係委託財團法人法律扶助基金會辦理勞工訴訟扶助專案第3季行政費用及律師酬金，該基金會尚未辦理核銷所致。 (五)一般行政管理計畫：截至本月底止實際發生數113,416,817元，較分配數116,514,000元，減少3,097,183元。 (六)一般建築及設備計畫：截至本月底止實際發生數193,092元，較分配數227,000元，減少33,908元，主要係本(106)年度新增檔案庫房租賃案尚未完成，爰暫緩檔案庫房用電子溫溼度計購置。","ROW":[{"本月份預算數":"148880000.00","本月份比較增減-百分比":"78.34","本年度截至本月份累計比較增減-百分比":"7.27","LEVEL":"01","科目-名稱":"基金來源","content":"","SEQNO":"1","本年度截至本月份累計比較增減":"865171941.00","本月份實際數":"265511079.00","本年度法定預算數":"20026585000.00","本年度截至本月份累計實際數":"12764997941.00","本年度截至本月份累計預算數":"11899826000.00","BOLD":"1","科目-編號":"4","本月份比較增減":"116631079.00"},{"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":"6.15","LEVEL":"02","科目-名稱":"徵收及依法分配收入","content":"","SEQNO":"2","本年度截至本月份累計比較增減":"638601916.00","本月份實際數":"","本年度法定預算數":"18388599000.00","本年度截至本月份累計實際數":"11027200916.00","本年度截至本月份累計預算數":"10388599000.00","BOLD":"1","科目-編號":"41","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":"10.62","LEVEL":"03","科目-名稱":"就業安定收入","content":"","SEQNO":"3","本年度截至本月份累計比較增減":"849454916.00","本月份實際數":"","本年度法定預算數":"16000000000.00","本年度截至本月份累計實際數":"8849454916.00","本年度截至本月份累計預算數":"8000000000.00","BOLD":"1","科目-編號":"411","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":"-8.83","LEVEL":"03","科目-名稱":"就業保險提撥收入","content":"","SEQNO":"4","本年度截至本月份累計比較增減":"-210853000.00","本月份實際數":"","本年度法定預算數":"2388599000.00","本年度截至本月份累計實際數":"2177746000.00","本年度截至本月份累計預算數":"2388599000.00","BOLD":"1","科目-編號":"41B","本月份比較增減":""},{"本月份預算數":"138412000.00","本月份比較增減-百分比":"80.67","本年度截至本月份累計比較增減-百分比":"8.72","LEVEL":"02","科目-名稱":"勞務收入","content":"","SEQNO":"5","本年度截至本月份累計比較增減":"95876778.00","本月份實際數":"250070286.00","本年度法定預算數":"1204696000.00","本年度截至本月份累計實際數":"1195689778.00","本年度截至本月份累計預算數":"1099813000.00","BOLD":"1","科目-編號":"43","本月份比較增減":"111658286.00"},{"本月份預算數":"138412000.00","本月份比較增減-百分比":"80.67","本年度截至本月份累計比較增減-百分比":"8.72","LEVEL":"03","科目-名稱":"服務收入","content":"","SEQNO":"6","本年度截至本月份累計比較增減":"95876778.00","本月份實際數":"250070286.00","本年度法定預算數":"1204696000.00","本年度截至本月份累計實際數":"1195689778.00","本年度截至本月份累計預算數":"1099813000.00","BOLD":"1","科目-編號":"431","本月份比較增減":"111658286.00"},{"本月份預算數":"10415000.00","本月份比較增減-百分比":"0.08","本年度截至本月份累計比較增減-百分比":"3.70","LEVEL":"02","科目-名稱":"財產收入","content":"","SEQNO":"7","本年度截至本月份累計比較增減":"1410797.00","本月份實際數":"10423736.00","本年度法定預算數":"58987000.00","本年度截至本月份累計實際數":"39529797.00","本年度截至本月份累計預算數":"38119000.00","BOLD":"1","科目-編號":"45","本月份比較增減":"8736.00"},{"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":"","LEVEL":"03","科目-名稱":"財產處分收入","content":"","SEQNO":"8","本年度截至本月份累計比較增減":"753374.00","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":"753374.00","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":"2.56","本年度截至本月份累計比較增減-百分比":"4.55","LEVEL":"03","科目-名稱":"租金收入","content":"","SEQNO":"9","本年度截至本月份累計比較增減":"604501.00","本月份實際數":"3076743.00","本年度法定預算數":"13514000.00","本年度截至本月份累計實際數":"13882501.00","本年度截至本月份累計預算數":"13278000.00","BOLD":"1","科目-編號":"452","本月份比較增減":"76743.00"},{"本月份預算數":"7415000.00","本月份比較增減-百分比":"-0.92","本年度截至本月份累計比較增減-百分比":"0.21","LEVEL":"03","科目-名稱":"利息收入","content":"","SEQNO":"10","本年度截至本月份累計比較增減":"52922.00","本月份實際數":"7346993.00","本年度法定預算數":"45473000.00","本年度截至本月份累計實際數":"24893922.00","本年度截至本月份累計預算數":"24841000.00","BOLD":"1","科目-編號":"454","本月份比較增減":"-68007.00"},{"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":"","LEVEL":"02","科目-名稱":"政府撥入收入","content":"","SEQNO":"11","本年度截至本月份累計比較增減":"","本月份實際數":"","本年度法定預算數":"212001000.00","本年度截至本月份累計實際數":"211001000.00","本年度截至本月份累計預算數":"211001000.00","BOLD":"1","科目-編號":"46","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":"","LEVEL":"03","科目-名稱":"國庫撥款收入","content":"","SEQNO":"12","本年度截至本月份累計比較增減":"","本月份實際數":"","本年度法定預算數":"199321000.00","本年度截至本月份累計實際數":"198321000.00","本年度截至本月份累計預算數":"198321000.00","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":"","LEVEL":"03","科目-名稱":"政府其他撥入收入","content":"","SEQNO":"13","本年度截至本月份累計比較增減":"","本月份實際數":"","本年度法定預算數":"12680000.00","本年度截至本月份累計實際數":"12680000.00","本年度截至本月份累計預算數":"12680000.00","BOLD":"1","科目-編號":"46Y","本月份比較增減":""},{"本月份預算數":"53000.00","本月份比較增減-百分比":"9366.15","本年度截至本月份累計比較增減-百分比":"79.66","LEVEL":"02","科目-名稱":"其他收入","content":"","SEQNO":"14","本年度截至本月份累計比較增減":"129282450.00","本月份實際數":"5017057.00","本年度法定預算數":"162302000.00","本年度截至本月份累計實際數":"291576450.00","本年度截至本月份累計預算數":"162294000.00","BOLD":"1","科目-編號":"4Y","本月份比較增減":"4964057.00"},{"本月份預算數":"53000.00","本月份比較增減-百分比":"9366.15","本年度截至本月份累計比較增減-百分比":"79.66","LEVEL":"03","科目-名稱":"雜項收入","content":"","SEQNO":"15","本年度截至本月份累計比較增減":"129282450.00","本月份實際數":"5017057.00","本年度法定預算數":"162302000.00","本年度截至本月份累計實際數":"291576450.00","本年度截至本月份累計預算數":"162294000.00","BOLD":"1","科目-編號":"4YY","本月份比較增減":"4964057.00"},{"本月份預算數":"1077465000.00","本月份比較增減-百分比":"-13.78","本年度截至本月份累計比較增減-百分比":"-25.85","LEVEL":"01","科目-名稱":"基金用途","content":"","SEQNO":"16","本年度截至本月份累計比較增減":"-2739102566.00","本月份實際數":"928962715.00","本年度法定預算數":"16757026000.00","本年度截至本月份累計實際數":"7857972434.00","本年度截至本月份累計預算數":"10597075000.00","BOLD":"1","科目-編號":"5","本月份比較增減":"-148502285.00"},{"本月份預算數":"-928585000.00","本月份比較增減-百分比":"-28.55","本年度截至本月份累計比較增減-百分比":"276.67","LEVEL":"01","科目-名稱":"本期賸餘(短絀-)","content":"","SEQNO":"17","本年度截至本月份累計比較增減":"3604274507.00","本月份實際數":"-663451636.00","本年度法定預算數":"3269559000.00","本年度截至本月份累計實際數":"4907025507.00","本年度截至本月份累計預算數":"1302751000.00","BOLD":"1","科目-編號":"6","本月份比較增減":"265133364.00"},{"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":"17.90","LEVEL":"01","科目-名稱":"期初基金餘額","content":"","SEQNO":"18","本年度截至本月份累計比較增減":"4316950971.00","本月份實際數":"","本年度法定預算數":"24120056000.00","本年度截至本月份累計實際數":"28437006971.00","本年度截至本月份累計預算數":"24120056000.00","BOLD":"1","科目-編號":"71","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":"31.16","LEVEL":"01","科目-名稱":"期末基金餘額","content":"","SEQNO":"19","本年度截至本月份累計比較增減":"7921225478.00","本月份實際數":"","本年度法定預算數":"27389615000.00","本年度截至本月份累計實際數":"33344032478.00","本年度截至本月份累計預算數":"25422807000.00","BOLD":"1","科目-編號":"73","本月份比較增減":""}]}},{"Header":{"Sender":"","Table":"","Program":"","單位":"單位︰新臺幣元","日期":"106年1月1日至11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"},"DataSet":{"COMM":"就業安定基金(合併)本年度截至11月底止，實際賸餘數8,433,769,587元，較分配賸餘數4,119,580,000元，增加賸餘4,314,189,587元，主要係因基金來源較預計增加1,400,544,058元，基金用途較預計減少2,913,645,529元所致，茲將基金來源及用途執行情形分述如下： 一、基金來源實際數17,387,772,058元，占分配數15,987,228,000元之108.76％，其中差異超過10%者： (一)就業安定收入：截至本月底止實際發生數13,428,019,151元，較分配數12,000,000,000元，增加1,428,019,151元，主要係因製造業外籍勞工人次增加(含實施就業安定費附加外勞數額機制)，致就業安定收入超收。 (二)財產處分收入：截至本月底止實際發生數2,294,879元，較分配數0元，增加2,294,879元，主要係報廢財產等標售收入所致。 (三)雜項收入：截至本月底止實際發生數301,701,438元，較分配數162,302,000元，增加139,399,438元，主要係地方政府繳回以前年度經費賸餘款所致。 二、基金用途實際數8,954,002,471元，占分配數11,867,648,000元之75.45％，其中： (一)促進國民就業計畫：截至本月底止實際發生數7,672,070,072元，較分配數10,072,985,000元，減少2,400,914,928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。 (二)外籍勞工管理計畫：截至本月底止實際發生數586,703,812元，較分配數954,378,000元，減少367,674,188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。 (三)提升勞工福祉計畫：截至本月底止實際發生數544,534,982元，較分配數654,880,000元，減少110,345,018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。 (四)勞工權益扶助計畫:截至本月底止實際發生數25,736,356元，較分配數55,699,000元，減少29,962,644元，主要係委託財團法人法律扶助基金會辦理勞工訴訟扶助專案第3季行政費用及律師酬金，刻正辦理核銷所致。 (五)一般行政管理計畫：截至本月底止實際發生數124,764,157元，較分配數129,479,000元，減少4,714,843元。 (六)一般建築及設備計畫：截至本月底止實際發生數193,092元，較分配數227,000元，減少33,908元，主要係本(106)年度新增檔案庫房租賃案尚未完成點交，爰延緩檔案庫房用電子溫溼度計購置。","ROW":[{"本月份預算數":"4087402000.00","本月份比較增減-百分比":"13.10","本年度截至本月份累計比較增減-百分比":"8.76","LEVEL":"01","科目-名稱":"基金來源","content":"","SEQNO":"1","本年度截至本月份累計比較增減":"1400544058.00","本月份實際數":"4622774117.00","本年度法定預算數":"20026585000.00","本年度截至本月份累計實際數":"17387772058.00","本年度截至本月份累計預算數":"15987228000.00","BOLD":"1","科目-編號":"4","本月份比較增減":"535372117.00"},{"本月份預算數":"4000000000.00","本月份比較增減-百分比":"14.46","本年度截至本月份累計比較增減-百分比":"8.46","LEVEL":"02","科目-名稱":"徵收及依法分配收入","content":"","SEQNO":"2","本年度截至本月份累計比較增減":"1217166151.00","本月份實際數":"4578564235.00","本年度法定預算數":"18388599000.00","本年度截至本月份累計實際數":"15605765151.00","本年度截至本月份累計預算數":"14388599000.00","BOLD":"1","科目-編號":"41","本月份比較增減":"578564235.00"},{"本月份預算數":"4000000000.00","本月份比較增減-百分比":"14.46","本年度截至本月份累計比較增減-百分比":"11.90","LEVEL":"03","科目-名稱":"就業安定收入","content":"","SEQNO":"3","本年度截至本月份累計比較增減":"1428019151.00","本月份實際數":"4578564235.00","本年度法定預算數":"16000000000.00","本年度截至本月份累計實際數":"13428019151.00","本年度截至本月份累計預算數":"12000000000.00","BOLD":"1","科目-編號":"411","本月份比較增減":"578564235.00"},{"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":"-8.83","LEVEL":"03","科目-名稱":"就業保險提撥收入","content":"","SEQNO":"4","本年度截至本月份累計比較增減":"-210853000.00","本月份實際數":"","本年度法定預算數":"2388599000.00","本年度截至本月份累計實際數":"2177746000.00","本年度截至本月份累計預算數":"2388599000.00","BOLD":"1","科目-編號":"41B","本月份比較增減":""},{"本月份預算數":"87251000.00","本月份比較增減-百分比":"-62.90","本年度截至本月份累計比較增減-百分比":"3.45","LEVEL":"02","科目-名稱":"勞務收入","content":"","SEQNO":"5","本年度截至本月份累計比較增減":"40994242.00","本月份實際數":"32368464.00","本年度法定預算數":"1204696000.00","本年度截至本月份累計實際數":"1228058242.00","本年度截至本月份累計預算數":"1187064000.00","BOLD":"1","科目-編號":"43","本月份比較增減":"-54882536.00"},{"本月份預算數":"87251000.00","本月份比較增減-百分比":"-62.90","本年度截至本月份累計比較增減-百分比":"3.45","LEVEL":"03","科目-名稱":"服務收入","content":"","SEQNO":"6","本年度截至本月份累計比較增減":"40994242.00","本月份實際數":"32368464.00","本年度法定預算數":"1204696000.00","本年度截至本月份累計實際數":"1228058242.00","本年度截至本月份累計預算數":"1187064000.00","BOLD":"1","科目-編號":"431","本月份比較增減":"-54882536.00"},{"本月份預算數":"143000.00","本月份比較增減-百分比":"1100.30","本年度截至本月份累計比較增減-百分比":"7.80","LEVEL":"02","科目-名稱":"財產收入","content":"","SEQNO":"7","本年度截至本月份累計比較增減":"2984227.00","本月份實際數":"1716430.00","本年度法定預算數":"58987000.00","本年度截至本月份累計實際數":"41246227.00","本年度截至本月份累計預算數":"38262000.00","BOLD":"1","科目-編號":"45","本月份比較增減":"1573430.00"},{"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":"","LEVEL":"03","科目-名稱":"財產處分收入","content":"","SEQNO":"8","本年度截至本月份累計比較增減":"2294879.00","本月份實際數":"1541505.00","本年度法定預算數":"","本年度截至本月份累計實際數":"2294879.00","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":"1541505.00"},{"本月份預算數":"143000.00","本月份比較增減-百分比":"21.58","本年度截至本月份累計比較增減-百分比":"4.73","LEVEL":"03","科目-名稱":"租金收入","content":"","SEQNO":"9","本年度截至本月份累計比較增減":"635361.00","本月份實際數":"173860.00","本年度法定預算數":"13514000.00","本年度截至本月份累計實際數":"14056361.00","本年度截至本月份累計預算數":"13421000.00","BOLD":"1","科目-編號":"452","本月份比較增減":"30860.00"},{"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":"0.22","LEVEL":"03","科目-名稱":"利息收入","content":"","SEQNO":"10","本年度截至本月份累計比較增減":"53987.00","本月份實際數":"1065.00","本年度法定預算數":"45473000.00","本年度截至本月份累計實際數":"24894987.00","本年度截至本月份累計預算數":"24841000.00","BOLD":"1","科目-編號":"454","本月份比較增減":"1065.00"},{"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":"","LEVEL":"02","科目-名稱":"政府撥入收入","content":"","SEQNO":"11","本年度截至本月份累計比較增減":"","本月份實際數":"","本年度法定預算數":"212001000.00","本年度截至本月份累計實際數":"211001000.00","本年度截至本月份累計預算數":"211001000.00","BOLD":"1","科目-編號":"46","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":"","LEVEL":"03","科目-名稱":"國庫撥款收入","content":"","SEQNO":"12","本年度截至本月份累計比較增減":"","本月份實際數":"","本年度法定預算數":"199321000.00","本年度截至本月份累計實際數":"198321000.00","本年度截至本月份累計預算數":"198321000.00","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":"","LEVEL":"03","科目-名稱":"政府其他撥入收入","content":"","SEQNO":"13","本年度截至本月份累計比較增減":"","本月份實際數":"","本年度法定預算數":"12680000.00","本年度截至本月份累計實際數":"12680000.00","本年度截至本月份累計預算數":"12680000.00","BOLD":"1","科目-編號":"46Y","本月份比較增減":""},{"本月份預算數":"8000.00","本月份比較增減-百分比":"126462.35","本年度截至本月份累計比較增減-百分比":"85.89","LEVEL":"02","科目-名稱":"其他收入","content":"","SEQNO":"14","本年度截至本月份累計比較增減":"139399438.00","本月份實際數":"10124988.00","本年度法定預算數":"162302000.00","本年度截至本月份累計實際數":"301701438.00","本年度截至本月份累計預算數":"162302000.00","BOLD":"1","科目-編號":"4Y","本月份比較增減":"10116988.00"},{"本月份預算數":"8000.00","本月份比較增減-百分比":"126462.35","本年度截至本月份累計比較增減-百分比":"85.89","LEVEL":"03","科目-名稱":"雜項收入","content":"","SEQNO":"15","本年度截至本月份累計比較增減":"139399438.00","本月份實際數":"10124988.00","本年度法定預算數":"162302000.00","本年度截至本月份累計實際數":"301701438.00","本年度截至本月份累計預算數":"162302000.00","BOLD":"1","科目-編號":"4YY","本月份比較增減":"10116988.00"},{"本月份預算數":"1270573000.00","本月份比較增減-百分比":"-13.74","本年度截至本月份累計比較增減-百分比":"-24.55","LEVEL":"01","科目-名稱":"基金用途","content":"","SEQNO":"16","本年度截至本月份累計比較增減":"-2913645529.00","本月份實際數":"1096030037.00","本年度法定預算數":"16757026000.00","本年度截至本月份累計實際數":"8954002471.00","本年度截至本月份累計預算數":"11867648000.00","BOLD":"1","科目-編號":"5","本月份比較增減":"-174542963.00"},{"本月份預算數":"2816829000.00","本月份比較增減-百分比":"25.20","本年度截至本月份累計比較增減-百分比":"104.72","LEVEL":"01","科目-名稱":"本期賸餘(短絀-)","content":"","SEQNO":"17","本年度截至本月份累計比較增減":"4314189587.00","本月份實際數":"3526744080.00","本年度法定預算數":"3269559000.00","本年度截至本月份累計實際數":"8433769587.00","本年度截至本月份累計預算數":"4119580000.00","BOLD":"1","科目-編號":"6","本月份比較增減":"709915080.00"},{"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":"17.90","LEVEL":"01","科目-名稱":"期初基金餘額","content":"","SEQNO":"18","本年度截至本月份累計比較增減":"4316950971.00","本月份實際數":"","本年度法定預算數":"24120056000.00","本年度截至本月份累計實際數":"28437006971.00","本年度截至本月份累計預算數":"24120056000.00","BOLD":"1","科目-編號":"71","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":"30.56","LEVEL":"01","科目-名稱":"期末基金餘額","content":"","SEQNO":"19","本年度截至本月份累計比較增減":"8631140558.00","本月份實際數":"","本年度法定預算數":"27389615000.00","本年度截至本月份累計實際數":"36870776558.00","本年度截至本月份累計預算數":"28239636000.00","BOLD":"1","科目-編號":"73","本月份比較增減":""}]}},{"Header":{"Sender":"","Table":"","Program":"","單位":"單位︰新臺幣元","日期":"106年1月1日至12月31日","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12月底止，實際賸餘數7,950,409,360元，較預算賸餘數3,560,890,000元，增加賸餘4,389,519,360元，主要係因基金來源較預計增加1,432,442,068元，基金用途較預計減少2,957,077,292元所致，茲將基金來源及用途執行情形分述如下： 一、基金來源實際數21,458,027,068元，占預算數20,025,585,000元之107.15％，其中差異超過10%者： (一)就業安定收入：截至本月底止實際發生數17,876,330,344元，較預算數16,000,000,000元，增加1,876,330,344元，主要係因製造業外籍勞工人次增加(含實施就業安定費附加外勞數額機制)，致就業安定收入超收。 (二)就業保險提撥收入：截至本月底止實際發生數1,955,428,969元，較預算數2,388,599,000元，減少433,170,031元，主要係配合就業保險業務計畫執行提撥收入所致。 (三)財產處分收入：截至本月底止實際發生數2,636,197元，較預算數0元，增加2,636,197元，主要係報廢財產變賣價金等收入所致。 (四)利息收入：截至本月底止實際發生數34,308,805元，較預算數45,473,000元，減少11,164,195元，主要係定期存款利率調降所致。 (五)雜項收入：截至本月底止實際發生數252,527,589元，較預算數162,302,000元，增加90,225,589元，主要係地方政府繳回以前年度經費賸餘款所致。 二、基金用途實際數13,507,617,708元，占預算數16,464,695,000元之82.04％，其中： (一)促進國民就業計畫：截至本月底止實際發生數11,529,010,978元，較預算數14,336,716,000元，減少2,807,705,022元，執行率80.42%，主要係： 1.促進青年就業計畫，其中青年就業讚計畫已於105年9月22日公告停止新案資格認定，致提送學習計畫且請領人數相對減少。 2.辦理青年職能開發業務，其中明師高徒計畫因執行成效未臻理想，已於本(106)年9月1日廢止，另雙軌訓練旗艦計畫因教育部總量管制政策影響招生員額，致整體訓練人數減少。 3.辦理相關僱用及就業獎助業務，係為遇案辦理性質且因申請者不符請領規定或尚未檢據請領，致執行未如預期。 4.青年就業領航計畫，其係依教育部「青年教育與就業儲蓄帳戶方案」所定經費規劃編列預算，教育部原定本(106)年度協助5,000名青年參加計畫，惟該部推薦參加計畫青年計2,383人，經本部確認參加783人，完成媒合錄用共計744人(媒合率9成5)，致執行未如預期。 (二)外籍勞工管理計畫：截至本月底止實際發生數1,005,230,705元，較預算數1,189,641,000元，減少184,410,295元，執行率84.50%，主要係辦理就業安定費及外國人收容費收繳等相關事項，茲因近年加強辦理就業安定費收繳作業，且經移送行政執行後廢止雇主聘僱許可，爰減少呆帳提列金額所致。 (三)提升勞工福祉計畫：截至本月底止實際發生數772,265,794元，較預算數714,105,000元，增加58,160,794元，執行率108.14%。 (四)勞工權益扶助計畫:截至本月底止實際發生數48,708,222元，較預算數56,734,000元，減少8,025,778元，執行率85.85%，主要係部分扶助措施申請案件較預期件數減少。另勞工訴訟立即扶助專案開辦後，部分地方主管機關亦編列預算開辦相似之訴訟扶助專案，民眾可選擇相較有利之專案，以尋求訴訟扶助，致執行率偏低。 (五)一般行政管理計畫：截至本月底止實際發生數152,009,017元，較預算數167,106,000元，減少15,096,983元，執行率90.97%。 (六)一般建築及設備計畫：截至本月底止實際發生數392,992元，較預算數393,000元，減少8元，執行率100%。","ROW":[{"本月份預算數":"4038357000.00","本月份比較增減-百分比":"0.79","本年度截至本月份累計比較增減-百分比":"7.15","LEVEL":"01","科目-名稱":"基金來源","content":"","SEQNO":"1","本年度截至本月份累計比較增減":"1432442068.00","本月份實際數":"4070255010.00","本年度法定預算數":"20025585000.00","本年度截至本月份累計實際數":"21458027068.00","本年度截至本月份累計預算數":"20025585000.00","BOLD":"1","科目-編號":"4","本月份比較增減":"31898010.00"},{"本月份預算數":"4000000000.00","本月份比較增減-百分比":"5.65","本年度截至本月份累計比較增減-百分比":"7.85","LEVEL":"02","科目-名稱":"徵收及依法分配收入","content":"","SEQNO":"2","本年度截至本月份累計比較增減":"1443160313.00","本月份實際數":"4225994162.00","本年度法定預算數":"18388599000.00","本年度截至本月份累計實際數":"19831759313.00","本年度截至本月份累計預算數":"18388599000.00","BOLD":"1","科目-編號":"41","本月份比較增減":"225994162.00"},{"本月份預算數":"4000000000.00","本月份比較增減-百分比":"11.21","本年度截至本月份累計比較增減-百分比":"11.73","LEVEL":"03","科目-名稱":"就業安定收入","content":"","SEQNO":"3","本年度截至本月份累計比較增減":"1876330344.00","本月份實際數":"4448311193.00","本年度法定預算數":"16000000000.00","本年度截至本月份累計實際數":"17876330344.00","本年度截至本月份累計預算數":"16000000000.00","BOLD":"1","科目-編號":"411","本月份比較增減":"448311193.00"},{"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":"-18.13","LEVEL":"03","科目-名稱":"就業保險提撥收入","content":"","SEQNO":"4","本年度截至本月份累計比較增減":"-433170031.00","本月份實際數":"-222317031.00","本年度法定預算數":"2388599000.00","本年度截至本月份累計實際數":"1955428969.00","本年度截至本月份累計預算數":"2388599000.00","BOLD":"1","科目-編號":"41B","本月份比較增減":"-222317031.00"},{"本月份預算數":"17632000.00","本月份比較增減-百分比":"-719.35","本年度截至本月份累計比較增減-百分比":"-7.13","LEVEL":"02","科目-名稱":"勞務收入","content":"","SEQNO":"5","本年度截至本月份累計比較增減":"-85841883.00","本月份實際數":"-109204125.00","本年度法定預算數":"1204696000.00","本年度截至本月份累計實際數":"1118854117.00","本年度截至本月份累計預算數":"1204696000.00","BOLD":"1","科目-編號":"43","本月份比較增減":"-126836125.00"},{"本月份預算數":"17632000.00","本月份比較增減-百分比":"-719.35","本年度截至本月份累計比較增減-百分比":"-7.13","LEVEL":"03","科目-名稱":"服務收入","content":"","SEQNO":"6","本年度截至本月份累計比較增減":"-85841883.00","本月份實際數":"-109204125.00","本年度法定預算數":"1204696000.00","本年度截至本月份累計實際數":"1118854117.00","本年度截至本月份累計預算數":"1204696000.00","BOLD":"1","科目-編號":"431","本月份比較增減":"-126836125.00"},{"本月份預算數":"20725000.00","本月份比較增減-百分比":"-52.70","本年度截至本月份累計比較增減-百分比":"-13.46","LEVEL":"02","科目-名稱":"財產收入","content":"","SEQNO":"7","本年度截至本月份累計比較增減":"-7937783.00","本月份實際數":"9802990.00","本年度法定預算數":"58987000.00","本年度截至本月份累計實際數":"51049217.00","本年度截至本月份累計預算數":"58987000.00","BOLD":"1","科目-編號":"45","本月份比較增減":"-10922010.00"},{"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":"","LEVEL":"03","科目-名稱":"財產處分收入","content":"","SEQNO":"8","本年度截至本月份累計比較增減":"2636197.00","本月份實際數":"341318.00","本年度法定預算數":"","本年度截至本月份累計實際數":"2636197.00","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":"341318.00"},{"本月份預算數":"93000.00","本月份比較增減-百分比":"-48.54","本年度截至本月份累計比較增減-百分比":"4.37","LEVEL":"03","科目-名稱":"租金收入","content":"","SEQNO":"9","本年度截至本月份累計比較增減":"590215.00","本月份實際數":"47854.00","本年度法定預算數":"13514000.00","本年度截至本月份累計實際數":"14104215.00","本年度截至本月份累計預算數":"13514000.00","BOLD":"1","科目-編號":"452","本月份比較增減":"-45146.00"},{"本月份預算數":"20632000.00","本月份比較增減-百分比":"-54.37","本年度截至本月份累計比較增減-百分比":"-24.55","LEVEL":"03","科目-名稱":"利息收入","content":"","SEQNO":"10","本年度截至本月份累計比較增減":"-11164195.00","本月份實際數":"9413818.00","本年度法定預算數":"45473000.00","本年度截至本月份累計實際數":"34308805.00","本年度截至本月份累計預算數":"45473000.00","BOLD":"1","科目-編號":"454","本月份比較增減":"-11218182.00"},{"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":"-3.40","LEVEL":"02","科目-名稱":"政府撥入收入","content":"","SEQNO":"11","本年度截至本月份累計比較增減":"-7164168.00","本月份實際數":"-7164168.00","本年度法定預算數":"211001000.00","本年度截至本月份累計實際數":"203836832.00","本年度截至本月份累計預算數":"211001000.00","BOLD":"1","科目-編號":"46","本月份比較增減":"-7164168.00"},{"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":"-3.61","LEVEL":"03","科目-名稱":"國庫撥款收入","content":"","SEQNO":"12","本年度截至本月份累計比較增減":"-7164168.00","本月份實際數":"-7164168.00","本年度法定預算數":"198321000.00","本年度截至本月份累計實際數":"191156832.00","本年度截至本月份累計預算數":"198321000.00","BOLD":"1","科目-編號":"462","本月份比較增減":"-7164168.00"},{"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":"","LEVEL":"03","科目-名稱":"政府其他撥入收入","content":"","SEQNO":"13","本年度截至本月份累計比較增減":"","本月份實際數":"","本年度法定預算數":"12680000.00","本年度截至本月份累計實際數":"12680000.00","本年度截至本月份累計預算數":"12680000.00","BOLD":"1","科目-編號":"46Y","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":"55.59","LEVEL":"02","科目-名稱":"其他收入","content":"","SEQNO":"14","本年度截至本月份累計比較增減":"90225589.00","本月份實際數":"-49173849.00","本年度法定預算數":"162302000.00","本年度截至本月份累計實際數":"252527589.00","本年度截至本月份累計預算數":"162302000.00","BOLD":"1","科目-編號":"4Y","本月份比較增減":"-49173849.00"},{"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":"55.59","LEVEL":"03","科目-名稱":"雜項收入","content":"","SEQNO":"15","本年度截至本月份累計比較增減":"90225589.00","本月份實際數":"-49173849.00","本年度法定預算數":"162302000.00","本年度截至本月份累計實際數":"252527589.00","本年度截至本月份累計預算數":"162302000.00","BOLD":"1","科目-編號":"4YY","本月份比較增減":"-49173849.00"},{"本月份預算數":"4598509000.00","本月份比較增減-百分比":"-0.98","本年度截至本月份累計比較增減-百分比":"-17.96","LEVEL":"01","科目-名稱":"基金用途","content":"","SEQNO":"16","本年度截至本月份累計比較增減":"-2957077292.00","本月份實際數":"4553615237.00","本年度法定預算數":"16464695000.00","本年度截至本月份累計實際數":"13507617708.00","本年度截至本月份累計預算數":"16464695000.00","BOLD":"1","科目-編號":"5","本月份比較增減":"-44893763.00"},{"本月份預算數":"-560152000.00","本月份比較增減-百分比":"-13.71","本年度截至本月份累計比較增減-百分比":"123.27","LEVEL":"01","科目-名稱":"本期賸餘(短絀-)","content":"","SEQNO":"17","本年度截至本月份累計比較增減":"4389519360.00","本月份實際數":"-483360227.00","本年度法定預算數":"3560890000.00","本年度截至本月份累計實際數":"7950409360.00","本年度截至本月份累計預算數":"3560890000.00","BOLD":"1","科目-編號":"6","本月份比較增減":"76791773.00"},{"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":"36.91","LEVEL":"01","科目-名稱":"期初基金餘額","content":"","SEQNO":"18","本年度截至本月份累計比較增減":"7666665971.00","本月份實際數":"","本年度法定預算數":"20770341000.00","本年度截至本月份累計實際數":"28437006971.00","本年度截至本月份累計預算數":"20770341000.00","BOLD":"1","科目-編號":"71","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":"49.55","LEVEL":"01","科目-名稱":"期末基金餘額","content":"","SEQNO":"19","本年度截至本月份累計比較增減":"12056185331.00","本月份實際數":"","本年度法定預算數":"24331231000.00","本年度截至本月份累計實際數":"36387416331.00","本年度截至本月份累計預算數":"24331231000.00","BOLD":"1","科目-編號":"73","本月份比較增減":""}]}}],"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":"106年01月","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":{"差異或落後原因":"購建固定資產截至本月底止實支數384,189元，預算分配數135,000元，執行超前主要係北基宜花金馬分署辦理銀髮人才資源中心所需心臟除顫器(AED)等急救設備採購案，因考量業務推動急需使用，爰提前辦理採購所致。","改進措施":"積極辦理。","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":{"比較增減":"249189.00","實際執行數-實支數":"384189.00","比較增減-百分比":"184.58","累計工程進度-實際":"","本年度奉准先行辦理數":"","本年度可用預算數":"552011803.00","content":"","以前年度保留數":"55595803.00","累計工程進度-預估":"","實際執行數-百分比":"284.58","本年度法定預算數":"496416000.00","契約責任數":"","實際執行數-應付未付數":"","累計預算分配數":"135000.00","實際執行數":"384189.00","結餘款":""}}},{"Header":{"Sender":"","Table":"","Program":"","單位":"新臺幣元","日期":"106年02月","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":{"差異或落後原因":"購建固定資產截至本月底止實支數11,386,608元，預算分配數26,296,599元，執行落後原因:主要係桃竹苗分署辦理幼獅訓練場自強樓工程，其中電梯工程及門禁管制工程電腦等設備採購案，因廠商不同意違約罰款扣款金額，申請提付仲裁中，爰第12次估驗款未能請領所致。","改進措施":"積極辦理。","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":{"比較增減":"-14909991.00","實際執行數-實支數":"11386608.00","比較增減-百分比":"-56.70","累計工程進度-實際":"","本年度奉准先行辦理數":"","本年度可用預算數":"551705947.00","content":"","以前年度保留數":"55289947.00","累計工程進度-預估":"","實際執行數-百分比":"43.30","本年度法定預算數":"496416000.00","契約責任數":"","實際執行數-應付未付數":"","累計預算分配數":"26296599.00","實際執行數":"11386608.00","結餘款":""}}},{"Header":{"Sender":"","Table":"","Program":"","單位":"新臺幣元","日期":"106年03月","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":{"差異或落後原因":"購建固定資產截至本月底止實支數36,203,560元，預算分配數32,759,987元，執行超前主要係北基宜花金馬分署辦理電影攝影機及急救訓練模型等訓練設備採購案，因考量業務推動急需使用，爰提前辦理採購所致。","改進措施":"積極辦理。","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":{"比較增減":"3443573.00","實際執行數-實支數":"36203560.00","比較增減-百分比":"10.51","累計工程進度-實際":"","本年度奉准先行辦理數":"","本年度可用預算數":"551705947.00","content":"","以前年度保留數":"55289947.00","累計工程進度-預估":"","實際執行數-百分比":"110.51","本年度法定預算數":"496416000.00","契約責任數":"","實際執行數-應付未付數":"","累計預算分配數":"32759987.00","實際執行數":"36203560.00","結餘款":""}}},{"Header":{"Sender":"","Table":"","Program":"","單位":"新臺幣元","日期":"106年04月","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":{"差異或落後原因":"購建固定資產截至本月底止實支數61,766,854元，預算分配數52,246,987元，執行超前主要係北基宜花金馬分署辦理電影攝影機等17項訓練設備採購案，因考量業務推動急需使用，爰提前辦理採購所致。","改進措施":"積極辦理。","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":{"比較增減":"9519867.00","實際執行數-實支數":"61766854.00","比較增減-百分比":"18.22","累計工程進度-實際":"","本年度奉准先行辦理數":"","本年度可用預算數":"551705947.00","content":"","以前年度保留數":"55289947.00","累計工程進度-預估":"","實際執行數-百分比":"118.22","本年度法定預算數":"496416000.00","契約責任數":"","實際執行數-應付未付數":"","累計預算分配數":"52246987.00","實際執行數":"61766854.00","結餘款":""}}},{"Header":{"Sender":"","Table":"","Program":"","單位":"新臺幣元","日期":"106年05月","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":{"差異或落後原因":"購建固定資產截至本月底止實支數78,696,641元，預算分配數86,376,987元，執行率91.11%。","改進措施":"積極辦理。","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":{"比較增減":"-7680346.00","實際執行數-實支數":"78696641.00","比較增減-百分比":"-8.89","累計工程進度-實際":"","本年度奉准先行辦理數":"","本年度可用預算數":"551705947.00","content":"","以前年度保留數":"55289947.00","累計工程進度-預估":"","實際執行數-百分比":"91.11","本年度法定預算數":"496416000.00","契約責任數":"","實際執行數-應付未付數":"","累計預算分配數":"86376987.00","實際執行數":"78696641.00","結餘款":""}}},{"Header":{"Sender":"","Table":"","Program":"","單位":"新臺幣元","日期":"106年06月","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":{"差異或落後原因":"購建固定資產截至本月底止實支數99,497,180元，預算分配數132,034,987元，執行落後原因主要係: 一、中彰投分署辦理新建標準化量測中心工程案，廠商已達預定進度30%，刻正綜整相關送審資料，預計7月份辦理核銷作業。 二、雲嘉南分署辦理工業電子班採購數位式示波器、訊號產生器、高階物聯網實驗系統等設備案，刻正辦理履約中。","改進措施":"積極辦理。","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":{"比較增減":"-32537807.00","實際執行數-實支數":"99497180.00","比較增減-百分比":"-24.64","累計工程進度-實際":"","本年度奉准先行辦理數":"","本年度可用預算數":"551705947.00","content":"","以前年度保留數":"55289947.00","累計工程進度-預估":"","實際執行數-百分比":"75.36","本年度法定預算數":"496416000.00","契約責任數":"","實際執行數-應付未付數":"","累計預算分配數":"132034987.00","實際執行數":"99497180.00","結餘款":""}}},{"Header":{"Sender":"","Table":"","Program":"","單位":"新臺幣元","日期":"106年07月","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":{"差異或落後原因":"購建固定資產截至本月底止實支數129,985,391元，預算分配數139,804,987元，執行率92.98%。","改進措施":"積極辦理。","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":{"比較增減":"-9819596.00","實際執行數-實支數":"129985391.00","比較增減-百分比":"-7.02","累計工程進度-實際":"","本年度奉准先行辦理數":"","本年度可用預算數":"551705947.00","content":"","以前年度保留數":"55289947.00","累計工程進度-預估":"","實際執行數-百分比":"92.98","本年度法定預算數":"496416000.00","契約責任數":"","實際執行數-應付未付數":"","累計預算分配數":"139804987.00","實際執行數":"129985391.00","結餘款":""}}},{"Header":{"Sender":"","Table":"","Program":"","單位":"新臺幣元","日期":"106年08月","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":{"差異或落後原因":"購建固定資產截至本月底止實支數151,100,077元，預算分配數179,558,987元，執行落後原因主要係雲嘉南分署辦理烘焙班所需冷凍乾燥機、新鮮風設備組、靜電機、消防滅火系統等設備案，刻正辦理履約中。","改進措施":"積極辦理。","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":{"比較增減":"-28458910.00","實際執行數-實支數":"151100077.00","比較增減-百分比":"-15.85","累計工程進度-實際":"","本年度奉准先行辦理數":"","本年度可用預算數":"551705947.00","content":"","以前年度保留數":"55289947.00","累計工程進度-預估":"","實際執行數-百分比":"84.15","本年度法定預算數":"496416000.00","契約責任數":"","實際執行數-應付未付數":"","累計預算分配數":"179558987.00","實際執行數":"151100077.00","結餘款":""}}},{"Header":{"Sender":"","Table":"","Program":"","單位":"新臺幣元","日期":"106年09月","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":{"差異或落後原因":"購建固定資產截至本月底止實支數177,309,043元，預算分配數209,966,987元，執行落後原因主要係雲嘉南分署辦理工業控制班之智慧型自動化整合系統等設備案，刻正辦理招標作業中。","改進措施":"積極辦理。","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":{"比較增減":"-32657944.00","實際執行數-實支數":"177309043.00","比較增減-百分比":"-15.55","累計工程進度-實際":"","本年度奉准先行辦理數":"","本年度可用預算數":"551705947.00","content":"","以前年度保留數":"55289947.00","累計工程進度-預估":"","實際執行數-百分比":"84.45","本年度法定預算數":"496416000.00","契約責任數":"","實際執行數-應付未付數":"","累計預算分配數":"209966987.00","實際執行數":"177309043.00","結餘款":""}}},{"Header":{"Sender":"","Table":"","Program":"","單位":"新臺幣元","日期":"106年10月","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":{"差異或落後原因":"購建固定資產截至本月底止實支數195,637,651元，預算分配數243,214,667元，執行落後原因主要係雲嘉南分署辦理工業控制班之智慧型自動化整合系統等設備案，業已決標，刻正履約中。","改進措施":"積極辦理。","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":{"比較增減":"-47577016.00","實際執行數-實支數":"195637651.00","比較增減-百分比":"-19.56","累計工程進度-實際":"","本年度奉准先行辦理數":"","本年度可用預算數":"551705947.00","content":"","以前年度保留數":"55289947.00","累計工程進度-預估":"","實際執行數-百分比":"80.44","本年度法定預算數":"496416000.00","契約責任數":"","實際執行數-應付未付數":"","累計預算分配數":"243214667.00","實際執行數":"195637651.00","結餘款":""}}},{"Header":{"Sender":"","Table":"","Program":"","單位":"新臺幣元","日期":"106年11月","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":{"差異或落後原因":"購建固定資產截至本月底止實支數226,445,189元，預算分配數297,723,947元，執行落後原因主要係： 一、勞動力發展署辦理106年度資訊設備購建案，刻正報請驗收作業中，預計12月下旬完成經費核銷。 二、中彰投分署辦理標準化量測中心新建工程及強化分署網路安全資訊設備等採購案，刻正辦理履約，預計12月完成驗收作業。 三、雲嘉南分署辦理工業控制班-智慧型自動化整合系統等設備採購案，刻正辦理履約或驗收作業。","改進措施":"積極辦理。","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":{"比較增減":"-71278758.00","實際執行數-實支數":"226445189.00","比較增減-百分比":"-23.94","累計工程進度-實際":"","本年度奉准先行辦理數":"","本年度可用預算數":"551705947.00","content":"","以前年度保留數":"55289947.00","累計工程進度-預估":"","實際執行數-百分比":"76.06","本年度法定預算數":"496416000.00","契約責任數":"","實際執行數-應付未付數":"","累計預算分配數":"297723947.00","實際執行數":"226445189.00","結餘款":""}}},{"Header":{"Sender":"","Table":"","Program":"","單位":"新臺幣元","日期":"106年12月","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":{"差異或落後原因":"購建固定資產本（106）年度實支數373,244,056元，可用預算數502,559,947元，執行率74.27%。另5單位因契約關係申請預算保留，本年度保留數60,332,603元，其中： 1、北基宜花金馬分署「機械及設備」科目保留5,110,915元。 2、桃竹苗分署「機械及設備」科目保留8,997,745元。 3、中彰投分署「房屋及建築」科目保留18,156,586元、「機械及設備」科目保留3,138,126元、「交通及運輸設備」科目保留633,493元及「什項設備」科目保留976,433元。 4、雲嘉南分署「機械及設備」科目保留2,400,000元及「什項設備」科目保留8,070,725元。 5、高屏澎東分署「機械及設備」科目保留12,848,580元。","改進措施":"積極辦理。","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":{"比較增減":"-129315891.00","實際執行數-實支數":"373244056.00","比較增減-百分比":"-25.73","累計工程進度-實際":"","本年度奉准先行辦理數":"","本年度可用預算數":"502559947.00","content":"","以前年度保留數":"55289947.00","累計工程進度-預估":"","實際執行數-百分比":"74.27","本年度法定預算數":"447270000.00","契約責任數":"","實際執行數-應付未付數":"","累計預算分配數":"502559947.00","實際執行數":"373244056.00","結餘款":""}}}]}},"success":true,"updateTime":"20241203T154710"}