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8,173,703元，主要係因基金來源較預計增加207,317,521元，基金用途較預計減少2,430,856,182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1,596,867,521元，占分配數1,389,550,000元之114.92％，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254,662,149元，較分配數0元，增加254,662,149元，主要係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501,041,971元，較分配數449,808,000元，增加51,233,971元，主要係本年度即測即評檢定報名人數較預期多，且承辦單位提早完成匯款作業所致。 (三) 財產處分收入：截至本月底止實際發生數181,946元，較分配數0元，增加181,946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149,173元，較分配數0元，增加149,173元，主要係地方政府繳回辦理106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61,760,559元，較分配數161,155,000元，減少99,394,441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1,757,755,818元，占分配數4,188,612,000元之41.97％，其中： (一) 促進國民就業計畫：截至本月底止實際發生數1,400,107,595元，較分配數3,392,099,000元，減少1,991,991,405元，主要係補助各地方政府辦理促進國民就業等相關計畫，其中為統籌款之職業訓練計畫、推動辦理身心障礙者職業訓練計畫及辦理促進視覺功能障礙者就業計畫，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85,244,802元，較分配數389,875,000元，減少304,630,198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227,606,088元，較分配數333,702,000元，減少106,095,912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670,680元，較分配數28,639,000元，減少27,968,320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44,109,851元，較分配數44,297,000元，減少187,149元。 (六) 一般建築及設備計畫：截至本月底止實際發生數16,802元，較分配數0元，增加16,802元，主要係原有冰箱故障所需維修費用經評估不符成本效益，爰以採購新品備供使用。","ROW":[{"本月份預算數":"292498000.00","本月份比較增減-百分比":"-41.85","本年度截至本月份累計比較增減-百分比":"14.92","合計":"21096548000.00","LEVEL":"01","科目-名稱":"基金來源","本年度可用預算數":"21096548000.00","本年度奉准先行辦理數":"","content":"","以前年度保留數":"","SEQNO":"1","本年度截至本月份累計比較增減":"207317521.00","本月份實際數":"170079283.00","本年度截至本月份累計實際數":"1596867521.00","本年度截至本月份累計預算數":"1389550000.00","BOLD":"1","科目-編號":"4","本月份比較增減":"-122418717.00"},{"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":"38.45","合計":"19500552000.00","LEVEL":"02","科目-名稱":"徵收及依法分配收入","本年度可用預算數":"19500552000.00","本年度奉准先行辦理數":"","content":"","以前年度保留數":"","SEQNO":"2","本年度截至本月份累計比較增減":"254662149.00","本月份實際數":"","本年度截至本月份累計實際數":"917047149.00","本年度截至本月份累計預算數":"662385000.00","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":"","合計":"17000000000.00","LEVEL":"03","科目-名稱":"就業安定收入","本年度可用預算數":"17000000000.00","本年度奉准先行辦理數":"","content":"","以前年度保留數":"","SEQNO":"3","本年度截至本月份累計比較增減":"254662149.00","本月份實際數":"","本年度截至本月份累計實際數":"254662149.00","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":"","合計":"2500552000.00","LEVEL":"03","科目-名稱":"就業保險提撥收入","本年度可用預算數":"2500552000.00","本年度奉准先行辦理數":"","content":"","以前年度保留數":"","SEQNO":"4","本年度截至本月份累計比較增減":"","本月份實際數":"","本年度截至本月份累計實際數":"662385000.00","本年度截至本月份累計預算數":"662385000.00","BOLD":"1","科目-編號":"41B","本月份比較增減":""},{"本月份預算數":"115416000.00","本月份比較增減-百分比":"5.21","本年度截至本月份累計比較增減-百分比":"11.39","合計":"1172284000.00","LEVEL":"02","科目-名稱":"勞務收入","本年度可用預算數":"1172284000.00","本年度奉准先行辦理數":"","content":"","以前年度保留數":"","SEQNO":"5","本年度截至本月份累計比較增減":"51233971.00","本月份實際數":"121434581.00","本年度截至本月份累計實際數":"501041971.00","本年度截至本月份累計預算數":"449808000.00","BOLD":"1","科目-編號":"43","本月份比較增減":"6018581.00"},{"本月份預算數":"115416000.00","本月份比較增減-百分比":"5.21","本年度截至本月份累計比較增減-百分比":"11.39","合計":"1172284000.00","LEVEL":"03","科目-名稱":"服務收入","本年度可用預算數":"1172284000.00","本年度奉准先行辦理數":"","content":"","以前年度保留數":"","SEQNO":"6","本年度截至本月份累計比較增減":"51233971.00","本月份實際數":"121434581.00","本年度截至本月份累計實際數":"501041971.00","本年度截至本月份累計預算數":"449808000.00","BOLD":"1","科目-編號":"431","本月份比較增減":"6018581.00"},{"本月份預算數":"3017000.00","本月份比較增減-百分比":"5.11","本年度截至本月份累計比較增減-百分比":"12.80","合計":"47217000.00","LEVEL":"02","科目-名稱":"財產收入","本年度可用預算數":"47217000.00","本年度奉准先行辦理數":"","content":"","以前年度保留數":"","SEQNO":"7","本年度截至本月份累計比較增減":"815842.00","本月份實際數":"3171246.00","本年度截至本月份累計實際數":"7187842.00","本年度截至本月份累計預算數":"6372000.00","BOLD":"1","科目-編號":"45","本月份比較增減":"154246.00"},{"本月份預算數":"","本月份比較增減-百分比":"","本年度截至本月份累計比較增減-百分比":"","合計":"","LEVEL":"03","科目-名稱":"財產處分收入","本年度可用預算數":"","本年度奉准先行辦理數":"","content":"","以前年度保留數":"","SEQNO":"8","本年度截至本月份累計比較增減":"181946.00","本月份實際數":"16232.00","本年度截至本月份累計實際數":"181946.00","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":"16232.00"},{"本月份預算數":"3017000.00","本月份比較增減-百分比":"4.57","本年度截至本月份累計比較增減-百分比":"7.61","合計":"13514000.00","LEVEL":"03","科目-名稱":"租金收入","本年度可用預算數":"13514000.00","本年度奉准先行辦理數":"","content":"","以前年度保留數":"","SEQNO":"9","本年度截至本月份累計比較增減":"484723.00","本月份實際數":"3155014.00","本年度截至本月份累計實際數":"6856723.00","本年度截至本月份累計預算數":"6372000.00","BOLD":"1","科目-編號":"452","本月份比較增減":"138014.00"},{"本月份預算數":"","本月份比較增減-百分比":"","本年度截至本月份累計比較增減-百分比":"","合計":"33703000.00","LEVEL":"03","科目-名稱":"利息收入","本年度可用預算數":"33703000.00","本年度奉准先行辦理數":"","content":"","以前年度保留數":"","SEQNO":"10","本年度截至本月份累計比較增減":"149173.00","本月份實際數":"","本年度截至本月份累計實際數":"149173.00","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":"13010000.00","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":"","合計":"214194000.00","LEVEL":"02","科目-名稱":"政府撥入收入","本年度可用預算數":"214194000.00","本年度奉准先行辦理數":"","content":"","以前年度保留數":"","SEQNO":"11","本年度截至本月份累計比較增減":"","本月份實際數":"13010000.00","本年度截至本月份累計實際數":"109830000.00","本年度截至本月份累計預算數":"109830000.00","BOLD":"1","科目-編號":"46","本月份比較增減":""},{"本月份預算數":"13010000.00","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":"","合計":"201460000.00","LEVEL":"03","科目-名稱":"公庫撥款收入","本年度可用預算數":"201460000.00","本年度奉准先行辦理數":"","content":"","以前年度保留數":"","SEQNO":"12","本年度截至本月份累計比較增減":"","本月份實際數":"13010000.00","本年度截至本月份累計實際數":"103830000.00","本年度截至本月份累計預算數":"103830000.00","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":"","合計":"12734000.00","LEVEL":"03","科目-名稱":"政府其他撥入收入","本年度可用預算數":"12734000.00","本年度奉准先行辦理數":"","content":"","以前年度保留數":"","SEQNO":"13","本年度截至本月份累計比較增減":"","本月份實際數":"","本年度截至本月份累計實際數":"6000000.00","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":"161055000.00","本月份比較增減-百分比":"-79.84","本年度截至本月份累計比較增減-百分比":"-61.68","合計":"162301000.00","LEVEL":"02","科目-名稱":"其他收入","本年度可用預算數":"162301000.00","本年度奉准先行辦理數":"","content":"","以前年度保留數":"","SEQNO":"14","本年度截至本月份累計比較增減":"-99394441.00","本月份實際數":"32463456.00","本年度截至本月份累計實際數":"61760559.00","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":"-128591544.00"},{"本月份預算數":"161055000.00","本月份比較增減-百分比":"-79.84","本年度截至本月份累計比較增減-百分比":"-61.68","合計":"162301000.00","LEVEL":"03","科目-名稱":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