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17:16:18","年度":"108","月份":"11","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10,102,087,367元，較分配賸餘數6,209,605,000元，增加賸餘3,892,482,367元，主要係因基金來源較預計增加969,551,793元，基金用途較預計減少2,922,930,574元所致，茲將基金來源及用途執行情形分述如下：\n一、基金來源實際數19,374,889,793元，占分配數18,405,338,000元之105.27％，其中差異超過10%者：\n(一)\t\t服務收入：截至本月底止實際發生數1,109,804,797元，較分配數1,238,334,000元，減少128,529,203元，主要因技能檢定係由民眾依個人需求報名參加，非屬強制性，而本(108)年度各類技能檢定之報檢人數未如預期所致。\n(二)\t財產處分收入：截至本月底止實際發生數1,446,098元，較分配數0元，增加1,446,098元，主要係報廢財產等標售收入所致。\n(三)\t租金收入：截至本月底止實際發生數15,167,583元，較分配數13,399,000元，增加1,768,583元，主要係楊梅會館住宿費等收入較預期增加所致。\n(四)\t雜項收入：截至本月底止實際發生數373,925,460元，較分配數162,301,000元，增加211,624,460元，主要係因地方政府繳回以前年度經費賸餘款所致。\n二、基金用途實際數9,272,802,426元，占分配數12,195,733,000元之76.03％，其中：\n(一)\t促進國民就業計畫：截至本月底止實際發生數7,846,188,962元，較分配數10,281,752,000元，減少2,435,563,038元，主要係預付補助各政府機關及民間團體等經費，須俟計畫辦竣後，始得辦理核銷轉正。\n(二)\t外籍勞工管理計畫：截至本月底止實際發生數680,818,220元，較分配數871,097,000元，減少190,278,780元，主要係預付補助各政府機關等經費，須俟計畫辦竣後，始得辦理核銷轉正。\n(三)\t提升勞工福祉計畫：截至本月底止實際發生數579,412,372元，較分配數776,616,000元，減少197,203,628元，主要係辦理補助地方政府督促事業單位遵守勞動法令實施計畫，因人員招募不易，且部分在職人員離職流動，未能足額進用人力，致經費執行未如預期。\n(四)\t勞工權益扶助計畫:截至本月底止實際發生數25,254,879元，較分配數47,921,000元，減少22,666,121元，主要係委託財團法人法律扶助基金會辦理勞工訴訟立即扶助專案之第3季行政費用及律師酬金，刻正辦理核銷作業所致。\n(五)\t一般行政管理計畫：截至本月底止實際發生數140,619,432元，較分配數148,372,000元，減少7,752,568元。\n(六)\t一般建築及設備計畫：截至本月底止實際發生數508,561元，較分配數69,975,000元，減少69,466,439元，主要係辦理五股庫房購置案，因新北市政府政策改變，並未回復鑑價結果且主張終止契約，將視協調情形辦理後續作業。","ROW":[{"本年度截至本月份實際數":"19374889793.00","本月份預算數":"4845692000.00","本月份比較增減-金額":"268409424.00","本月份比較增減-百分比":"5.54","LEVEL":"01","content":"","本年度截至本月份比較增減-金額":"969551793.00","本年度截至本月份預算數":"18405338000.00","SEQNO":"1","本月份實際數":"5114101424.00","本年度法定預算數":"","BOLD":"1","項目":"基金來源","科目代碼":"4","本年度截至本月份比較增減-百分比":"5.27"},{"本年度截至本月份實際數":"17637246310.00","本月份預算數":"4750000000.00","本月份比較增減-金額":"328096690.00","本月份比較增減-百分比":"6.91","LEVEL":"02","content":"","本年度截至本月份比較增減-金額":"883985310.00","本年度截至本月份預算數":"16753261000.00","SEQNO":"2","本月份實際數":"5078096690.00","本年度法定預算數":"","BOLD":"1","項目":"徵收及依法分配收入","科目代碼":"41","本年度截至本月份比較增減-百分比":"5.28"},{"本年度截至本月份實際數":"15298109310.00","本月份預算數":"4750000000.00","本月份比較增減-金額":"328096690.00","本月份比較增減-百分比":"6.91","LEVEL":"03","content":"","本年度截至本月份比較增減-金額":"1048109310.00","本年度截至本月份預算數":"14250000000.00","SEQNO":"3","本月份實際數":"5078096690.00","本年度法定預算數":"","BOLD":"1","項目":"就業安定收入","科目代碼":"411","本年度截至本月份比較增減-百分比":"7.36"},{"本年度截至本月份實際數":"2339137000.00","本月份預算數":"","本月份比較增減-金額":"","本月份比較增減-百分比":"","LEVEL":"03","content":"","本年度截至本月份比較增減-金額":"-164124000.00","本年度截至本月份預算數":"2503261000.00","SEQNO":"4","本月份實際數":"","本年度法定預算數":"","BOLD":"1","項目":"就業保險提撥收入","科目代碼":"41B","本年度截至本月份比較增減-百分比":"-6.56"},{"本年度截至本月份實際數":"1109804797.00","本月份預算數":"95505000.00","本月份比較增減-金額":"-64746537.00","本月份比較增減-百分比":"-67.79","LEVEL":"02","content":"","本年度截至本月份比較增減-金額":"-128529203.00","本年度截至本月份預算數":"1238334000.00","SEQNO":"5","本月份實際數":"30758463.00","本年度法定預算數":"","BOLD":"1","項目":"勞務收入","科目代碼":"43","本年度截至本月份比較增減-百分比":"-10.38"},{"本年度截至本月份實際數":"1109804797.00","本月份預算數":"95505000.00","本月份比較增減-金額":"-64746537.00","本月份比較增減-百分比":"-67.79","LEVEL":"03","content":"","本年度截至本月份比較增減-金額":"-128529203.00","本年度截至本月份預算數":"1238334000.00","SEQNO":"6","本月份實際數":"30758463.00","本年度法定預算數":"","BOLD":"1","項目":"服務收入","科目代碼":"431","本年度截至本月份比較增減-百分比":"-10.38"},{"本年度截至本月份實際數":"41788226.00","本月份預算數":"180000.00","本月份比較增減-金額":"247.00","本月份比較增減-百分比":"0.14","LEVEL":"02","content":"","本年度截至本月份比較增減-金額":"3471226.00","本年度截至本月份預算數":"38317000.00","SEQNO":"7","本月份實際數":"180247.00","本年度法定預算數":"","BOLD":"1","項目":"財產收入","科目代碼":"45","本年度截至本月份比較增減-百分比":"9.06"},{"本年度截至本月份實際數":"1446098.00","本月份預算數":"","本月份比較增減-金額":"189.00","本月份比較增減-百分比":"","LEVEL":"03","content":"","本年度截至本月份比較增減-金額":"1446098.00","本年度截至本月份預算數":"","SEQNO":"8","本月份實際數":"189.00","本年度法定預算數":"","BOLD":"1","項目":"財產處分收入","科目代碼":"451","本年度截至本月份比較增減-百分比":""},{"本年度截至本月份實際數":"15167583.00","本月份預算數":"180000.00","本月份比較增減-金額":"58.00","本月份比較增減-百分比":"0.03","LEVEL":"03","content":"","本年度截至本月份比較增減-金額":"1768583.00","本年度截至本月份預算數":"13399000.00","SEQNO":"9","本月份實際數":"180058.00","本年度法定預算數":"","BOLD":"1","項目":"租金收入","科目代碼":"452","本年度截至本月份比較增減-百分比":"13.20"},{"本年度截至本月份實際數":"25174545.00","本月份預算數":"","本月份比較增減-金額":"","本月份比較增減-百分比":"","LEVEL":"03","content":"","本年度截至本月份比較增減-金額":"256545.00","本年度截至本月份預算數":"24918000.00","SEQNO":"10","本月份實際數":"","本年度法定預算數":"","BOLD":"1","項目":"利息收入","科目代碼":"454","本年度截至本月份比較增減-百分比":"1.03"},{"本年度截至本月份實際數":"212125000.00","本月份預算數":"","本月份比較增減-金額":"","本月份比較增減-百分比":"","LEVEL":"02","content":"","本年度截至本月份比較增減-金額":"-1000000.00","本年度截至本月份預算數":"213125000.00","SEQNO":"11","本月份實際數":"","本年度法定預算數":"","BOLD":"1","項目":"政府撥入收入","科目代碼":"46","本年度截至本月份比較增減-百分比":"-0.47"},{"本年度截至本月份實際數":"200205000.00","本月份預算數":"","本月份比較增減-金額":"","本月份比較增減-百分比":"","LEVEL":"03","content":"","本年度截至本月份比較增減-金額":"-1000000.00","本年度截至本月份預算數":"201205000.00","SEQNO":"12","本月份實際數":"","本年度法定預算數":"","BOLD":"1","項目":"公庫撥款收入","科目代碼":"462","本年度截至本月份比較增減-百分比":"-0.50"},{"本年度截至本月份實際數":"11920000.00","本月份預算數":"","本月份比較增減-金額":"","本月份比較增減-百分比":"","LEVEL":"03","content":"","本年度截至本月份比較增減-金額":"","本年度截至本月份預算數"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