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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1,172,693元，較分配數0元，增加1,172,693元，主要係報廢財產等標售收入所致。\n(三)\t利息收入：截至本月底止實際發生數172,556元，較分配數0元，增加172,556元，主要係地方政府繳回辦理107年度各項計畫補助款所生孳息收入所致。\n(四)\t雜項收入：截至本月底止實際發生數182,702,140元，較分配數161,217,000元，增加21,485,140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2,739,565,055元，占分配數6,022,269,000元之45.49％，其中：\n(一)\t促進國民就業計畫：截至本月底止實際發生數2,227,436,148元，較分配數5,001,533,000元，減少2,774,096,852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212,546,809元，較分配數600,151,000元，減少387,604,191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238,511,990元，較分配數331,376,000元，減少92,864,010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。\n(四)\t勞工權益扶助計畫:截至本月底止實際發生數676,182元，較分配數17,284,000元，減少16,607,818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1季行政費用及律師酬金，刻正辦理經費核銷所致。\n(五)\t一般行政管理計畫：截至本月底止實際發生數60,084,907元，較分配數71,594,000元，減少11,509,093元，主要係因外勞申請案實施線上申審後，郵寄件數大幅減少，相關郵寄費用降低，另外勞歸檔案件之附件張數減少，爰使歸檔所需相關事務用品等支出亦大幅降低所致。\n(六)\t一般建築及設備計畫：截至本月底止實際發生數309,019元，較分配數331,000元，減少21,981元。","ROW":[{"本月份預算數":"4877821000.00","本月份比較增減-百分比":"7.38","本年度截至本月份累計比較增減-百分比":"5.96","合計":"23259934000.00","LEVEL":"01","科目-名稱":"基金來源","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":"384976951.00","本月份實際數":"5237880089.00","本年度法定預算數":"23259934000.00","本年度截至本月份累計實際數":"6848668951.00","本年度截至本月份累計預算數":"6463692000.00","BOLD":"1","科目-編號":"4","本月份比較增減":"360059089.00"},{"本月份預算數":"4750000000.00","本月份比較增減-百分比":"5.12","本年度截至本月份累計比較增減-百分比":"8.10","合計":"21503261000.00","LEVEL":"02","科目-名稱":"徵收及依法分配收入","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":"446152992.00","本月份實際數":"4993112567.00","本年度法定預算數":"21503261000.00","本年度截至本月份累計實際數":"5953123992.00","本年度截至本月份累計預算數":"5506971000.00","BOLD":"1","科目-編號":"41","本月份比較增減":"243112567.00"},{"本月份預算數":"4750000000.00","本月份比較增減-百分比":"5.12","本年度截至本月份累計比較增減-百分比":"9.39","合計":"19000000000.00","LEVEL":"03","科目-名稱":"就業安定收入","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":"446152992.00","本月份實際數":"4993112567.00","本年度法定預算數":"19000000000.00","本年度截至本月份累計實際數":"5196152992.00","本年度截至本月份累計預算數":"4750000000.00","BOLD":"1","科目-編號":"411","本月份比較增減":"243112567.00"},{"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":"2503261000.00","LEVEL":"03","科目-名稱":"就業保險提撥收入","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":"","本年度法定預算數":"2503261000.00","本年度截至本月份累計實際數":"756971000.00","本年度截至本月份累計預算數":"756971000.00","BOLD":"1","科目-編號":"41B","本月份比較增減":""},{"本月份預算數":"117793000.00","本月份比較增減-百分比":"-7.74","本年度截至本月份累計比較增減-百分比":"-12.55","合計":"1332931000.00","LEVEL":"02","科目-名稱":"勞務收入","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":"-84420184.00","本月份實際數":"108678981.00","本年度法定預算數":"1332931000.00","本年度截至本月份累計實際數":"588211816.00","本年度截至本月份累計預算數":"672632000.00","BOLD":"1","科目-編號":"43","本月份比較增減":"-9114019.00"},{"本月份預算數":"117793000.00","本月份比較增減-百分比":"-7.74","本年度截至本月份累計比較增減-百分比":"-12.55","合計":"1332931000.00","LEVEL":"03","科目-名稱":"服務收入","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":"-84420184.00","本月份實際數":"108678981.00","本年度法定預算數":"1332931000.00","本年度截至本月份累計實際數":"588211816.00","本年度截至本月份累計預算數":"672632000.00","BOLD":"1","科目-編號":"431","本月份比較增減":"-9114019.00"},{"本月份預算數":"384000.00","本月份比較增減-百分比":"51.75","本年度截至本月份累計比較增減-百分比":"26.04","合計":"47316000.00","LEVEL":"02","科目-名稱":"財產收入","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":"1759003.00","本月份實際數":"582708.00","本年度法定預算數":"47316000.00","本年度截至本月份累計實際數":"8513003.00","本年度截至本月份累計預算數":"6754000.00","BOLD":"1","科目-編號":"45","本月份比較增減":"198708.00"},{"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":"1172693.00","本月份實際數":"153495.00","本年度法定預算數":"","本年度截至本月份累計實際數":"1172693.00","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":"153495.00"},{"本月份預算數":"384000.00","本月份比較增減-百分比":"11.05","本年度截至本月份累計比較增減-百分比":"6.13","合計":"13464000.00","LEVEL":"03","科目-名稱":"租金收入","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":"413754.00","本月份實際數":"426444.00","本年度法定預算數":"13464000.00","本年度截至本月份累計實際數":"7167754.00","本年度截至本月份累計預算數":"6754000.00","BOLD":"1","科目-編號":"452","本月份比較增減":"42444.00"},{"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":"33852000.00","LEVEL":"03","科目-名稱":"利息收入","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":"172556.00","本月份實際數":"2769.00","本年度法定預算數":"33852000.00","本年度截至本月份累計實際數":"172556.00","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":"2769.00"},{"本月份預算數":"9637000.00","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":"214125000.00","LEVEL":"02","科目-名稱":"政府撥入收入","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":"9637000.00","本年度法定預算數":"214125000.00","本年度截至本月份累計實際數":"116118000.00","本年度截至本月份累計預算數":"116118000.00","BOLD":"1","科目-編號":"46","本月份比較增減":""},{"本月份預算數":"9637000.00","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":"201205000.00","LEVEL":"03","科目-名稱":"公庫撥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