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386138249.00","本月份實際數":"917970249.00","本年度法定預算數":"2244152000.00","本年度截至本月份累計實際數":"917970249.00","本年度截至本月份累計預算數":"-468168000.00","BOLD":"1","科目-編號":"6","本月份比較增減":"1386138249.00"},{"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":"32.25","合計":"16540766000.00","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":"5335137926.00","本月份實際數":"","本年度法定預算數":"16540766000.00","本年度截至本月份累計實際數":"21875903926.00","本年度截至本月份累計預算數":"16540766000.00","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":"41.82","合計":"18784918000.00","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":"6721276175.00","本月份實際數":"","本年度法定預算數":"18784918000.00","本年度截至本月份累計實際數":"22793874175.00","本年度截至本月份累計預算數":"16072598000.00","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":"105年1月1日至02月29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760,249,029元，較分配短絀數798,019,000元，轉絀為餘，相差1,558,268,029元，主要係因基金來源較預計減少41,007,794元，基金用途較預計減少1,599,275,823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1,275,589,206元，占分配數1,316,597,000元之96.89％，其中：\n(一)就業安定收入較預計減少51,212,000元，主要係較依去年同期執行數所估列之數額較少所致。\n(二)財產處分收入較預計增加720,000元，主要係報廢品設備變賣價金等收入所致。\n(三)租金收入較預計增加448,180元，主要係五股職訓場停車位租金收入所致。\n(四)利息收入較預計增加338,712元，主要係各地方政府繳回104年度補助款利息收入所致。\n(五)政府其他撥入收入較預計減少6,000,000元，主要係公益彩券回饋金經費補助尚未撥入所致。\n(六)雜項收入較預計增加5,269,009元，主要係廠商違約罰款收入等所致。\n二、基金用途實際數515,340,177元，占分配數2,114,616,000元之24.37％，其中：\n(一)促進國民就業計畫：本年度截至本月底止實際發生數345,424,900元，較分配數1,563,161,000元，減少1,217,736,100元，主要係補助各地方政府辦理促進國民就業等相關計畫部分縣市政府尚未完成撥款事宜所致。\n(二)外籍勞工管理計畫：本年度截至本月底止實際發生數20,782,956元，較分配數255,027,000元，減少234,244,044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部分縣市政府尚未完成撥款事宜所致。\n(三)提升勞工福祉計畫：本年度截至本月底止實際發生數136,710,792元，較分配數261,132,000元，減少124,421,208元，主要係本部職業安全衛生署辦理補助直轄市、縣市政府督促事業單位遵守勞動基準法令實施計畫(就保)部分縣市政府尚未完成撥款事宜所致。\n(四)勞工權益扶助計畫:本年度截至本月底止實際發生數134,455元，較分配數15,025,000元，減少14,890,545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。\n(五)一般行政管理計畫：本年度截至本月底止實際發生數12,287,074元，較分配數20,271,000元，減少7,983,926元，主要係中華電信、中華郵政及委辦案件之廠商尚未辦理請款作業所致。","ROW":[{"本月份預算數":"186832000.00","本月份比較增減-百分比":"-22.19","本年度截至本月份累計比較增減-百分比":"-3.11","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":"-41007794.00","本月份實際數":"145381498.00","本年度法定預算數":"18757995000.00","本年度截至本月份累計實際數":"1275589206.00","本年度截至本月份累計預算數":"1316597000.00","BOLD":"1","科目-編號":"4","本月份比較增減":"-41450502.00"},{"本月份預算數":"90000000.00","本月份比較增減-百分比":"-56.90","本年度截至本月份累計比較增減-百分比":"-5.25","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":"-51212000.00","本月份實際數":"38788000.00","本年度法定預算數":"17139819000.00","本年度截至本月份累計實際數":"924184000.00","本年度截至本月份累計預算數":"975396000.00","BOLD":"1","科目-編號":"41","本月份比較增減":"-51212000.00"},{"本月份預算數":"90000000.00","本月份比較增減-百分比":"-56.90","本年度截至本月份累計比較增減-百分比":"-56.90","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":"-51212000.00","本月份實際數":"38788000.00","本年度法定預算數":"14097840000.00","本年度截至本月份累計實際數":"38788000.00","本年度截至本月份累計預算數":"90000000.00","BOLD":"1","科目-編號":"411","本月份比較增減":"-51212000.00"},{"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":"3041979000.00","本年度截至本月份累計實際數":"885396000.00","本年度截至本月份累計預算數":"885396000.00","BOLD":"1","科目-編號":"41B","本月份比較增減":""},{"本月份預算數":"90815000.00","本月份比較增減-百分比":"14.61","本年度截至本月份累計比較增減-百分比":"3.78","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":"9428305.00","本月份實際數":"104083490.00","本年度法定預算數":"1179466000.00","本年度截至本月份累計實際數":"259126305.00","本年度截至本月份累計預算數":"249698000.00","BOLD":"1","科目-編號":"43","本月份比較增減":"13268490.00"},{"本月份預算數":"90815000.00","本月份比較增減-百分比":"14.61","本年度截至本月份累計比較增減-百分比":"3.78","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":"9428305.00","本月份實際數":"104083490.00","本年度法定預算數":"1179466000.00","本年度截至本月份累計實際數":"259126305.00","本年度截至本月份累計預算數":"249698000.00","BOLD":"1","科目-編號":"431","本月份比較增減":"13268490.00"},{"本月份預算數":"17000.00","本月份比較增減-百分比":"880.10","本年度截至本月份累計比較增減-百分比":"49.95","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":"1506892.00","本月份實際數":"166617.00","本年度法定預算數":"67312000.00","本年度截至本月份累計實際數":"4523892.00","本年度截至本月份累計預算數":"3017000.00","BOLD":"1","科目-編號":"45","本月份比較增減":"149617.00"},{"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":"720000.00","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":"720000.00","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":"17000.00","本月份比較增減-百分比":"730.71","本年度截至本月份累計比較增減-百分比":"14.86","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":"448180.00","本月份實際數":"141220.00","本年度法定預算數":"12748000.00","本年度截至本月份累計實際數":"3465180.00","本年度截至本月份累計預算數":"3017000.00","BOLD":"1","科目-編號":"452","本月份比較增減":"124220.00"},{"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":"338712.00","本月份實際數":"25397.00","本年度法定預算數":"54564000.00","本年度截至本月份累計實際數":"338712.00","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":"25397.00"},{"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":"-6.79","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":"225096000.00","本年度截至本月份累計實際數":"82381000.00","本年度截至本月份累計預算數":"88381000.00","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":"212506000.00","本年度截至本月份累計實際數":"82381000.00","本年度截至本月份累計預算數":"82381000.00","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":"12590000.00","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":"5018.10","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":"5269009.00","本月份實際數":"2343391.00","本年度法定預算數":"146302000.00","本年度截至本月份累計實際數":"5374009.00","本年度截至本月份累計預算數":"105000.00","BOLD":"1","科目-編號":"4Y","本月份比較增減":"2343391.00"},{"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":"5018.10","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":"5269009.00","本月份實際數":"2343391.00","本年度法定預算數":"146302000.00","本年度截至本月份累計實際數":"5374009.00","本年度截至本月份累計預算數":"105000.00","BOLD":"1","科目-編號":"4YY","本月份比較增減":"2343391.00"},{"本月份預算數":"516683000.00","本月份比較增減-百分比":"-41.34","本年度截至本月份累計比較增減-百分比":"-75.63","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":"-1599275823.00","本月份實際數":"303102718.00","本年度法定預算數":"16513843000.00","本年度截至本月份累計實際數":"515340177.00","本年度截至本月份累計預算數":"2114616000.00","BOLD":"1","科目-編號":"5","本月份比較增減":"-213580282.00"},{"本月份預算數":"-329851000.00","本月份比較增減-百分比":"-52.18","本年度截至本月份累計比較增減-百分比":"-195.27","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":"1558268029.00","本月份實際數":"-157721220.00","本年度法定預算數":"2244152000.00","本年度截至本月份累計實際數":"760249029.00","本年度截至本月份累計預算數":"-798019000.00","BOLD":"1","科目-編號":"6","本月份比較增減":"172129780.00"},{"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":"32.25","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":"5335137926.00","本月份實際數":"","本年度法定預算數":"16540766000.00","本年度截至本月份累計實際數":"21875903926.00","本年度截至本月份累計預算數":"16540766000.00","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":"43.79","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":"6893405955.00","本月份實際數":"","本年度法定預算數":"18784918000.00","本年度截至本月份累計實際數":"22636152955.00","本年度截至本月份累計預算數":"15742747000.00","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":"105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378,667,953元，較分配短絀數1,325,190,000元，增加賸餘1,703,857,953元，主要係因基金來源較預計減少32,619,756元，基金用途較預計減少1,736,477,709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1,443,821,244元，占分配數1,476,441,000元之97.79％，其中：\n(一)就業安定收入較預計減少51,826,197元，主要係較依去年同期執行數所估列之數額較少所致。\n(二)財產處分收入較預計增加745,050元，主要係報廢品設備變賣價金等收入所致。\n(三)租金收入較預計增加710,354元，主要係五股職訓場停車位租金收入所致。\n(四)利息收入較預計增加355,295元，主要係各地方政府繳回104年度補助款利息收入所致。\n(五)政府其他撥入收入較預計減少6,000,000元，主要係公益彩券回饋金經費補助尚未撥入所致。\n(六)雜項收入較預計增加10,911,421元，主要係廠商違約罰款收入等所致。\n二、基金用途實際數1,065,153,291元，占分配數2,801,631,000元之38.02％，其中：\n(一)促進國民就業計畫：本年度截至本月底止實際發生數824,259,802元，較分配數2,212,556,000元，減少1,388,296,198元，主要係補助各地方政府辦理促進國民就業等相關計畫，須俟辦竣後始得辦理預付款項轉正所致。\n(二)外籍勞工管理計畫：本年度截至本月底止實際發生數41,152,024元，較分配數272,916,000元，減少231,763,976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計畫，須俟辦竣後始得辦理預付款項轉正所致。\n(三)提升勞工福祉計畫：本年度截至本月底止實際發生數177,017,044元，較分配數264,138,000元，減少87,120,956元，主要係本部職業安全衛生署辦理補助直轄市、縣市政府督促事業單位遵守勞動基準法令實施計畫(就保)各縣市政府須依財力狀況編列自籌款，致核定撥付金額減少所致。\n(四)勞工權益扶助計畫:本年度截至本月底止實際發生數230,495元，較分配數16,047,000元，減少15,816,505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。\n(五)一般行政管理計畫：本年度截至本月底止實際發生數22,493,926元，較分配數35,974,000元，減少13,480,074元，主要係郵資、部分文書及事務委外採購案尚未辦理請款作業所致。","ROW":[{"本月份預算數":"159844000.00","本月份比較增減-百分比":"5.25","本年度截至本月份累計比較增減-百分比":"-2.21","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":"-32619756.00","本月份實際數":"168232038.00","本年度法定預算數":"18757995000.00","本年度截至本月份累計實際數":"1443821244.00","本年度截至本月份累計預算數":"1476441000.00","BOLD":"1","科目-編號":"4","本月份比較增減":"8388038.00"},{"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":"-5.31","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":"-51826197.00","本月份實際數":"-614197.00","本年度法定預算數":"17139819000.00","本年度截至本月份累計實際數":"923569803.00","本年度截至本月份累計預算數":"975396000.00","BOLD":"1","科目-編號":"41","本月份比較增減":"-614197.00"},{"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":"-57.58","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":"-51826197.00","本月份實際數":"-614197.00","本年度法定預算數":"14097840000.00","本年度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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137,965,800元，較分配短絀數2,157,090,000元，減少短絀2,019,124,200元，主要係因基金來源較預計減少149,537,368元，基金用途較預計減少2,168,661,568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1,617,372,632元，占分配數1,766,910,000元之91.54％，其中差異超過10%者：\n(一)就業安定收入較預計減少51,826,197元，主要係就業安定費實際收入較估列之分配數少所致。\n(二)財產處分收入較預計增加862,099元，主要係報廢品設備變賣價金等收入所致。\n(三)租金收入較預計增加735,996元，主要係五股職訓場停車位租金收入所致。\n(四)利息收入較預計增加355,593元，主要係各地方政府繳回104年度補助款利息收入所致。\n(五)政府其他撥入收入較預計減少700,000元，主要係公益彩券回饋金部分補助款尚未撥入所致。\n(六)雜項收入較預計減少127,373,706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。\n二、基金用途實際數1,755,338,432元，占分配數3,924,000,000元之44.73％，其中：\n(一)促進國民就業計畫：本年度截至本月底止實際發生數1,490,502,071元，較分配數3,271,512,000元，減少1,781,009,929元，另有預付費用1,150,175,790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)外籍勞工管理計畫：本年度截至本月底止實際發生數54,274,741元，較分配數291,105,000元，減少236,830,259元，另有預付費用209,964,547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)提升勞工福祉計畫：本年度截至本月底止實際發生數180,431,778元，較分配數286,547,000元，減少106,115,222元，另有預付費用45,617,874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)勞工權益扶助計畫:本年度截至本月底止實際發生數287,319元，較分配數26,720,000元，減少26,432,681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。\n(五)一般行政管理計畫：本年度截至本月底止實際發生數29,809,523元，較分配數48,116,000元，減少18,306,477元，主要係部分文書及事務委外採購案尚未辦理請款作業所致。\n(六)一般建築及設備計畫：本年度截至本月底止實際發生數33,000元，較分配數0元，增加33,000元，主要係依業務實際需要購置碎紙機。","ROW":[{"本月份預算數":"290469000.00","本月份比較增減-百分比":"-40.25","本年度截至本月份累計比較增減-百分比":"-8.46","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":"-149537368.00","本月份實際數":"173551388.00","本年度法定預算數":"18757995000.00","本年度截至本月份累計實際數":"1617372632.00","本年度截至本月份累計預算數":"1766910000.00","BOLD":"1","科目-編號":"4","本月份比較增減":"-116917612.00"},{"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":"-5.31","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":"-51826197.00","本月份實際數":"","本年度法定預算數":"17139819000.00","本年度截至本月份累計實際數":"923569803.00","本年度截至本月份累計預算數":"975396000.00","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":"-57.58","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":"-51826197.00","本月份實際數":"","本年度法定預算數":"14097840000.00","本年度截至本月份累計實際數":"38173803.00","本年度截至本月份累計預算數":"90000000.00","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":"","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":"3041979000.00","本年度截至本月份累計實際數":"885396000.00","本年度截至本月份累計預算數":"885396000.00","BOLD":"1","科目-編號":"41B","本月份比較增減":""},{"本月份預算數":"129441000.00","本月份比較增減-百分比":"12.30","本年度截至本月份累計比較增減-百分比":"5.27","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":"28408847.00","本月份實際數":"145365526.00","本年度法定預算數":"1179466000.00","本年度截至本月份累計實際數":"567137847.00","本年度截至本月份累計預算數":"538729000.00","BOLD":"1","科目-編號":"43","本月份比較增減":"15924526.00"},{"本月份預算數":"129441000.00","本月份比較增減-百分比":"12.30","本年度截至本月份累計比較增減-百分比":"5.27","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":"28408847.00","本月份實際數":"145365526.00","本年度法定預算數":"1179466000.00","本年度截至本月份累計實際數":"567137847.00","本年度截至本月份累計預算數":"538729000.00","BOLD":"1","科目-編號":"431","本月份比較增減":"15924526.00"},{"本月份預算數":"3017000.00","本月份比較增減-百分比":"4.74","本年度截至本月份累計比較增減-百分比":"31.60","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":"1953688.00","本月份實際數":"3159989.00","本年度法定預算數":"67312000.00","本年度截至本月份累計實際數":"8136688.00","本年度截至本月份累計預算數":"6183000.00","BOLD":"1","科目-編號":"45","本月份比較增減":"142989.00"},{"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":"862099.00","本月份實際數":"117049.00","本年度法定預算數":"","本年度截至本月份累計實際數":"862099.00","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":"117049.00"},{"本月份預算數":"3017000.00","本月份比較增減-百分比":"0.85","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":"租金收入","content":"","SEQNO":"9","本年度截至本月份累計比較增減":"735996.00","本月份實際數":"3042642.00","本年度法定預算數":"12748000.00","本年度截至本月份累計實際數":"6918996.00","本年度截至本月份累計預算數":"6183000.00","BOLD":"1","科目-編號":"452","本月份比較增減":"25642.00"},{"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":"355593.00","本月份實際數":"298.00","本年度法定預算數":"54564000.00","本年度截至本月份累計實際數":"355593.00","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":"298.00"},{"本月份預算數":"13011000.00","本月份比較增減-百分比":"40.73","本年度截至本月份累計比較增減-百分比":"-0.69","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":"-700000.00","本月份實際數":"18311000.00","本年度法定預算數":"225096000.00","本年度截至本月份累計實際數":"100692000.00","本年度截至本月份累計預算數":"101392000.00","BOLD":"1","科目-編號":"46","本月份比較增減":"5300000.00"},{"本月份預算數":"13011000.00","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":"13011000.00","本年度法定預算數":"212506000.00","本年度截至本月份累計實際數":"95392000.00","本年度截至本月份累計預算數":"95392000.00","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":"-11.67","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":"-700000.00","本月份實際數":"5300000.00","本年度法定預算數":"12590000.00","本年度截至本月份累計實際數":"5300000.00","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":"5300000.00"},{"本月份預算數":"145000000.00","本月份比較增減-百分比":"-95.37","本年度截至本月份累計比較增減-百分比":"-87.72","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":"-127373706.00","本月份實際數":"6714873.00","本年度法定預算數":"146302000.00","本年度截至本月份累計實際數":"17836294.00","本年度截至本月份累計預算數":"145210000.00","BOLD":"1","科目-編號":"4Y","本月份比較增減":"-138285127.00"},{"本月份預算數":"145000000.00","本月份比較增減-百分比":"-95.37","本年度截至本月份累計比較增減-百分比":"-87.72","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":"-127373706.00","本月份實際數":"6714873.00","本年度法定預算數":"146302000.00","本年度截至本月份累計實際數":"17836294.00","本年度截至本月份累計預算數":"145210000.00","BOLD":"1","科目-編號":"4YY","本月份比較增減":"-138285127.00"},{"本月份預算數":"1122369000.00","本月份比較增減-百分比":"-38.51","本年度截至本月份累計比較增減-百分比":"-55.27","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":"-2168661568.00","本月份實際數":"690185141.00","本年度法定預算數":"16513843000.00","本年度截至本月份累計實際數":"1755338432.00","本年度截至本月份累計預算數":"3924000000.00","BOLD":"1","科目-編號":"5","本月份比較增減":"-432183859.00"},{"本月份預算數":"-831900000.00","本月份比較增減-百分比":"-37.90","本年度截至本月份累計比較增減-百分比":"-93.60","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":"2019124200.00","本月份實際數":"-516633753.00","本年度法定預算數":"2244152000.00","本年度截至本月份累計實際數":"-137965800.00","本年度截至本月份累計預算數":"-2157090000.00","BOLD":"1","科目-編號":"6","本月份比較增減":"315266247.00"},{"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":"32.25","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":"5335137926.00","本月份實際數":"","本年度法定預算數":"16540766000.00","本年度截至本月份累計實際數":"21875903926.00","本年度截至本月份累計預算數":"16540766000.00","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":"51.13","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":"7354262126.00","本月份實際數":"","本年度法定預算數":"18784918000.00","本年度截至本月份累計實際數":"21737938126.00","本年度截至本月份累計預算數":"14383676000.00","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":"105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3,078,388,610元，較分配短絀數242,719,000元，增加賸餘3,321,107,610元，主要係因基金來源較預計增加439,470,240元，基金用途較預計減少2,881,637,370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5,699,680,240元，占分配數5,260,210,000元之108.35％，其中差異超過10%者：\n(一)就業安定收入：截至本月底止實際發生數4,008,041,864元，較分配數3,524,460,000元，增加483,581,864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。\n(二)服務收入：截至本月底止實際發生數665,088,668元，較分配數597,487,000元，增加67,601,668元，主要係因技能檢定報檢人數踴躍較預期高所致。\n(三)財產處分收入：截至本月底止實際發生數880,039元，較分配數0元，增加880,039元，主要係報廢品設備變賣價金等收入所致。\n(四)租金收入：截至本月底止實際發生數7,228,247元，較分配數6,258,000元，增加970,247元，主要係勞動學苑場地租金收入較預期高所致。\n(五)利息收入：截至本月底止實際發生數358,229元，較分配數0元，增加358,229元，主要係各地方政府繳回104年度補助款利息收入所致。\n(六)政府其他撥入收入：截至本月底止實際發生數5,300,000元，較分配數6,000,000元，減少700,000元，主要係公益彩券回饋金部分補助款尚未撥入所致。\n(七)雜項收入：截至本月底止實際發生數31,995,193元，較分配數145,217,000元，減少113,221,807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。\n二、基金用途實際數2,621,291,630元，占分配數5,502,929,000元之47.63％，其中：\n(一)促進國民就業計畫：截至本月底止實際發生數2,188,211,057元，較分配數4,643,540,000元，減少2,455,328,943元，另有預付費用1,354,455,866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)外籍勞工管理計畫：截至本月底止實際發生數193,350,098元，較分配數462,864,000元，減少269,513,902元，另有預付費用216,673,334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)提升勞工福祉計畫：截至本月底止實際發生數188,908,225元，較分配數308,997,000元，減少120,088,775元，另有預付費用45,512,820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)勞工權益扶助計畫:截至本月底止實際發生數450,877元，較分配數27,742,000元，減少27,291,123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。\n(五)一般行政管理計畫：截至本月底止實際發生數50,323,623元，較分配數59,786,000元，減少9,462,377元，主要係核實支付各項費用，撙節支出。\n(六)一般建築及設備計畫：截至本月底止實際發生數47,750元，較分配數0元，增加47,750元，主要係依業務實際需要購置碎紙機等設備。","ROW":[{"本月份預算數":"3493300000.00","本月份比較增減-百分比":"16.86","本年度截至本月份累計比較增減-百分比":"8.35","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":"439470240.00","本月份實際數":"4082307608.00","本年度法定預算數":"18757995000.00","本年度截至本月份累計實際數":"5699680240.00","本年度截至本月份累計預算數":"5260210000.00","BOLD":"1","科目-編號":"4","本月份比較增減":"589007608.00"},{"本月份預算數":"3434460000.00","本月份比較增減-百分比":"15.59","本年度截至本月份累計比較增減-百分比":"10.97","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":"483581864.00","本月份實際數":"3969868061.00","本年度法定預算數":"17139819000.00","本年度截至本月份累計實際數":"4893437864.00","本年度截至本月份累計預算數":"4409856000.00","BOLD":"1","科目-編號":"41","本月份比較增減":"535408061.00"},{"本月份預算數":"3434460000.00","本月份比較增減-百分比":"15.59","本年度截至本月份累計比較增減-百分比":"13.72","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":"483581864.00","本月份實際數":"3969868061.00","本年度法定預算數":"14097840000.00","本年度截至本月份累計實際數":"4008041864.00","本年度截至本月份累計預算數":"3524460000.00","BOLD":"1","科目-編號":"411","本月份比較增減":"535408061.00"},{"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":"3041979000.00","本年度截至本月份累計實際數":"885396000.00","本年度截至本月份累計預算數"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3,032,809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。\n(二)服務收入：截至本月底止實際發生數792,960,148元，較分配數714,345,000元，增加78,615,148元，主要係因技能檢定報檢人數踴躍較預期高所致。\n(三)財產處分收入：截至本月底止實際發生數951,515元，較分配數0元，增加951,515元，主要係報廢品設備變賣價金等收入所致。\n(四)租金收入：截至本月底止實際發生數7,251,965元，較分配數6,325,000元，增加926,965元，主要係勞動學苑場地租金收入較預期高所致。\n(五)利息收入：截至本月底止實際發生數20,533,456元，較分配數26,914,000元，減少6,380,544元，主要係401專戶定期存款利息之利率調降，致收入較預期減少。\n(六)雜項收入：截至本月底止實際發生數45,187,294元，較分配數145,669,000元，減少100,481,706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。\n二、基金用途實際數3,418,421,861元，占分配數6,751,837,000元之50.63％，其中：\n(一)促進國民就業計畫：截至本月底止實際發生數2,897,785,488元，較分配數5,696,155,000元，減少2,798,369,512元，另有預付費用1,507,608,289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)外籍勞工管理計畫：截至本月底止實際發生數265,683,715元，較分配數589,240,000元，減少323,556,285元，另有預付費用229,207,412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)提升勞工福祉計畫：截至本月底止實際發生數196,860,835元，較分配數365,063,000元，減少168,202,165元，另有預付費用109,918,804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。\n(四)勞工權益扶助計畫:截至本月底止實際發生數591,898元，較分配數29,414,000元，減少28,822,102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，刻正辦理核銷，以及第2季行政費用及律師酬金，該基金會尚未辦理核銷所致。\n(五)一般行政管理計畫：截至本月底止實際發生數57,452,175元，較分配數71,791,000元，減少14,338,825元，主要係核實支付各項費用，撙節支出。\n(六)一般建築及設備計畫：截至本月底止實際發生數47,750元，較分配數174,000元，減少126,250元，主要係辦理3臺飲水機等設備採購案尚未完成請款作業所致。","ROW":[{"本月份預算數":"150881000.00","本月份比較增減-百分比":"10.93","本年度截至本月份累計比較增減-百分比":"8.43","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":"455964187.00","本月份實際數":"167374947.00","本年度法定預算數":"18757995000.00","本年度截至本月份累計實際數":"5867055187.00","本年度截至本月份累計預算數":"5411091000.00","BOLD":"1","科目-編號":"4","本月份比較增減":"16493947.00"},{"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":"10.95","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":"483032809.00","本月份實際數":"-549055.00","本年度法定預算數":"17139819000.00","本年度截至本月份累計實際數":"4892888809.00","本年度截至本月份累計預算數":"4409856000.00","BOLD":"1","科目-編號":"41","本月份比較增減":"-549055.00"},{"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":"13.71","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":"483032809.00","本月份實際數":"-549055.00","本年度法定預算數":"14097840000.00","本年度截至本月份累計實際數":"4007492809.00","本年度截至本月份累計預算數":"3524460000.00","BOLD":"1","科目-編號":"411","本月份比較增減":"-549055.00"},{"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":"3041979000.00","本年度截至本月份累計實際數":"885396000.00","本年度截至本月份累計預算數":"885396000.00","BOLD":"1","科目-編號":"41B","本月份比較增減":""},{"本月份預算數":"116858000.00","本月份比較增減-百分比":"9.42","本年度截至本月份累計比較增減-百分比":"11.01","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":"78615148.00","本月份實際數":"127871480.00","本年度法定預算數":"1179466000.00","本年度截至本月份累計實際數":"792960148.00","本年度截至本月份累計預算數":"714345000.00","BOLD":"1","科目-編號":"43","本月份比較增減":"11013480.00"},{"本月份預算數":"116858000.00","本月份比較增減-百分比":"9.42","本年度截至本月份累計比較增減-百分比":"11.01","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":"78615148.00","本月份實際數":"127871480.00","本年度法定預算數":"1179466000.00","本年度截至本月份累計實際數":"792960148.00","本年度截至本月份累計預算數":"714345000.00","BOLD":"1","科目-編號":"431","本月份比較增減":"11013480.00"},{"本月份預算數":"26981000.00","本月份比較增減-百分比":"-24.87","本年度截至本月份累計比較增減-百分比":"-13.54","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":"-4502064.00","本月份實際數":"20270421.00","本年度法定預算數":"67312000.00","本年度截至本月份累計實際數":"28736936.00","本年度截至本月份累計預算數":"33239000.00","BOLD":"1","科目-編號":"45","本月份比較增減":"-6710579.00"},{"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":"951515.00","本月份實際數":"71476.00","本年度法定預算數":"","本年度截至本月份累計實際數":"951515.00","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":"71476.00"},{"本月份預算數":"67000.00","本月份比較增減-百分比":"-64.60","本年度截至本月份累計比較增減-百分比":"14.66","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":"926965.00","本月份實際數":"23718.00","本年度法定預算數":"12748000.00","本年度截至本月份累計實際數":"7251965.00","本年度截至本月份累計預算數":"6325000.00","BOLD":"1","科目-編號":"452","本月份比較增減":"-43282.00"},{"本月份預算數":"26914000.00","本月份比較增減-百分比":"-25.04","本年度截至本月份累計比較增減-百分比":"-23.71","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":"-6380544.00","本月份實際數":"20175227.00","本年度法定預算數":"54564000.00","本年度截至本月份累計實際數":"20533456.00","本年度截至本月份累計預算數":"26914000.00","BOLD":"1","科目-編號":"454","本月份比較增減":"-6738773.00"},{"本月份預算數":"6590000.00","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":"-0.65","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":"-700000.00","本月份實際數":"6590000.00","本年度法定預算數":"225096000.00","本年度截至本月份累計實際數":"107282000.00","本年度截至本月份累計預算數":"107982000.00","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":"212506000.00","本年度截至本月份累計實際數":"95392000.00","本年度截至本月份累計預算數":"95392000.00","BOLD":"1","科目-編號":"462","本月份比較增減":""},{"本月份預算數":"6590000.00","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":"-5.56","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":"-700000.00","本月份實際數":"6590000.00","本年度法定預算數":"12590000.00","本年度截至本月份累計實際數":"11890000.00","本年度截至本月份累計預算數":"12590000.00","BOLD":"1","科目-編號":"46Y","本月份比較增減":""},{"本月份預算數":"452000.00","本月份比較增減-百分比":"2818.61","本年度截至本月份累計比較增減-百分比":"-68.98","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":"-100481706.00","本月份實際數":"13192101.00","本年度法定預算數":"146302000.00","本年度截至本月份累計實際數":"45187294.00","本年度截至本月份累計預算數":"145669000.00","BOLD":"1","科目-編號":"4Y","本月份比較增減":"12740101.00"},{"本月份預算數":"452000.00","本月份比較增減-百分比":"2818.61","本年度截至本月份累計比較增減-百分比":"-68.98","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":"-100481706.00","本月份實際數":"13192101.00","本年度法定預算數":"146302000.00","本年度截至本月份累計實際數":"45187294.00","本年度截至本月份累計預算數":"145669000.00","BOLD":"1","科目-編號":"4YY","本月份比較增減":"12740101.00"},{"本月份預算數":"1248908000.00","本月份比較增減-百分比":"-36.17","本年度截至本月份累計比較增減-百分比":"-49.37","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":"-3333415139.00","本月份實際數":"797130231.00","本年度法定預算數":"16513843000.00","本年度截至本月份累計實際數":"3418421861.00","本年度截至本月份累計預算數":"6751837000.00","BOLD":"1","科目-編號":"5","本月份比較增減":"-451777769.00"},{"本月份預算數":"-1098027000.00","本月份比較增減-百分比":"-42.65","本年度截至本月份累計比較增減-百分比":"-282.63","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":"3789379326.00","本月份實際數":"-629755284.00","本年度法定預算數":"2244152000.00","本年度截至本月份累計實際數":"2448633326.00","本年度截至本月份累計預算數":"-1340746000.00","BOLD":"1","科目-編號":"6","本月份比較增減":"468271716.00"},{"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":"32.25","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":"5335137926.00","本月份實際數":"","本年度法定預算數":"16540766000.00","本年度截至本月份累計實際數":"21875903926.00","本年度截至本月份累計預算數":"16540766000.00","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":"60.03","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":"9124517252.00","本月份實際數":"","本年度法定預算數":"18784918000.00","本年度截至本月份累計實際數":"24324537252.00","本年度截至本月份累計預算數":"15200020000.00","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":"105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1,820,043,028元，較分配短絀數75,708,000元，增加賸餘1,895,751,028元，主要係因基金來源較預計減少1,653,387,784元，基金用途較預計減少3,549,138,812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6,101,205,216元，占分配數7,754,593,000元之78.68％，其中差異超過10%者：\n(一)就業安定收入：截至本月底止實際發生數4,007,492,809元，較分配數3,524,460,000元，增加483,032,809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。\n(二)就業保險提撥收入：截至本月底止實際發生數885,396,000元，較分配數3,041,979,000元，減少2,156,583,000元，主要係勞保局撥付辦理就業保險法第12條規定事項經費尚未撥入所致。\n(三)財產處分收入：截至本月底止實際發生數951,895元，較分配數0元，增加951,895元，主要係報廢品設備變賣價金等收入所致。\n(四)租金收入：截至本月底止實際發生數10,561,125元，較分配數9,408,000元，增加1,153,125元，主要係勞動學苑場地租金收入較預期高所致。\n(五)利息收入：截至本月底止實際發生數20,955,375元，較分配數26,914,000元，減少5,958,625元，主要係401專戶定期存款利息之利率調降，致收入較預期減少。\n(六)雜項收入：截至本月底止實際發生數96,858,604元，較分配數145,930,000元，減少49,071,396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。\n二、基金用途實際數4,281,162,188元，占分配數7,830,301,000元之54.67％，其中：\n(一)促進國民就業計畫：截至本月底止實際發生數3,603,418,089元，較分配數6,532,217,000元，減少2,928,798,911元，另有預付費用1,619,365,641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)外籍勞工管理計畫：截至本月底止實際發生數293,229,320元，較分配數617,334,000元，減少324,104,680元，另有預付費用231,418,737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)提升勞工福祉計畫：截至本月底止實際發生數305,384,330元，較分配數560,958,000元，減少255,573,670元，主要係本部職業安全衛生署辦理補助直轄市、縣市政府督促事業單位遵守勞動條件法令實施計畫(就保)，尚未完成第二期經費撥款所致。\n(四)勞工權益扶助計畫:截至本月底止實際發生數9,505,717元，較分配數41,804,000元，減少32,298,283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2季行政費用及律師酬金，該基金會尚未辦理核銷所致。\n(五)一般行政管理計畫：截至本月底止實際發生數69,492,982元，較分配數77,814,000元，減少8,321,018元，主要係核實支付各項費用，撙節支出。\n(六)一般建築及設備計畫：截至本月底止實際發生數131,750元，較分配數174,000元，減少42,250元，主要係部分飲水機雖已達報廢年限，仍尚可使用，撙節支出。","ROW":[{"本月份預算數":"2343502000.00","本月份比較增減-百分比":"-90.01","本年度截至本月份累計比較增減-百分比":"-21.32","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":"-1653387784.00","本月份實際數":"234150029.00","本年度法定預算數":"18757995000.00","本年度截至本月份累計實際數":"6101205216.00","本年度截至本月份累計預算數":"7754593000.00","BOLD":"1","科目-編號":"4","本月份比較增減":"-2109351971.00"},{"本月份預算數":"2156583000.00","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":"-25.49","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":"-1673550191.00","本月份實際數":"","本年度法定預算數":"17139819000.00","本年度截至本月份累計實際數":"4892888809.00","本年度截至本月份累計預算數":"6566439000.00","BOLD":"1","科目-編號":"41","本月份比較增減":"-2156583000.00"},{"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":"13.71","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":"483032809.00","本月份實際數":"","本年度法定預算數":"14097840000.00","本年度截至本月份累計實際數":"4007492809.00","本年度截至本月份累計預算數":"3524460000.00","BOLD":"1","科目-編號":"411","本月份比較增減":""},{"本月份預算數":"2156583000.00","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":"-70.89","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":"-2156583000.00","本月份實際數":"","本年度法定預算數":"3041979000.00","本年度截至本月份累計實際數":"885396000.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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11,903,034,174元，占分配數11,341,020,000元之104.96％，其中差異超過10%者：\n(一)就業安定收入：截至本月底止實際發生數8,025,359,905元，較分配數7,048,920,000元，增加976,439,905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。\n(二)就業保險提撥收入：截至本月底止實際發生數2,504,861,000元，較分配數3,041,979,000元，減少537,118,000元，主要係配合就業保險業務計畫執行提撥收入所致。\n(三)財產處分收入：截至本月底止實際發生數953,595元，較分配數0元，增加953,595元，主要係報廢財產變賣價金等收入所致。\n(四)租金收入：截至本月底止實際發生數10,705,755元，較分配數9,590,000元，增加1,115,755元，主要係勞動學苑場地租金收入較預期高所致。\n(五)利息收入：截至本月底止實際發生數21,489,117元，較分配數26,914,000元，減少5,424,883元，主要係存款利率調降所致。\n(六)雜項收入：截至本月底止實際發生數208,839,678元，較分配數146,065,000元，增加62,774,678元，主要係收回以前年度經費結餘款所致。\n二、基金用途實際數5,840,691,330元，占分配數8,911,841,000元之65.54％，其中：\n(一)促進國民就業計畫：截至本月底止實際發生數4,974,479,743元，較分配數7,542,775,000元，減少2,568,295,257元，另有預付費用1,652,858,406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)外籍勞工管理計畫：截至本月底止實際發生數363,595,981元，較分配數655,921,000元，減少292,325,019元，另有預付費用251,973,013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)提升勞工福祉計畫：截至本月底止實際發生數410,053,588元，較分配數582,622,000元，減少172,568,412元，另有預付費用63,735,252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)勞工權益扶助計畫:截至本月底止實際發生數9,678,269元，較分配數42,933,000元，減少33,254,731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2季行政費用及律師酬金，刻正辦理核銷所致。\n(五)一般行政管理計畫：截至本月底止實際發生數82,751,999元，較分配數87,416,000元，減少4,664,001元，主要係核實支付各項費用，撙節支出。\n(六)一般建築及設備計畫：截至本月底止實際發生數131,750元，較分配數174,000元，減少42,250元，主要係購置盤點機，刻正辦理請款所致。","ROW":[{"本月份預算數":"3586427000.00","本月份比較增減-百分比":"61.77","本年度截至本月份累計比較增減-百分比":"4.96","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":"562014174.00","本月份實際數":"5801828958.00","本年度法定預算數":"18757995000.00","本年度截至本月份累計實際數":"11903034174.00","本年度截至本月份累計預算數":"11341020000.00","BOLD":"1","科目-編號":"4","本月份比較增減":"2215401958.00"},{"本月份預算數":"3524460000.00","本月份比較增減-百分比":"59.95","本年度截至本月份累計比較增減-百分比":"4.35","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":"439321905.00","本月份實際數":"5637332096.00","本年度法定預算數":"17139819000.00","本年度截至本月份累計實際數":"10530220905.00","本年度截至本月份累計預算數":"10090899000.00","BOLD":"1","科目-編號":"41","本月份比較增減":"2112872096.00"},{"本月份預算數":"3524460000.00","本月份比較增減-百分比":"14.00","本年度截至本月份累計比較增減-百分比":"13.85","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":"976439905.00","本月份實際數":"4017867096.00","本年度法定預算數":"14097840000.00","本年度截至本月份累計實際數":"8025359905.00","本年度截至本月份累計預算數":"7048920000.00","BOLD":"1","科目-編號":"411","本月份比較增減":"493407096.00"},{"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":"-17.66","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":"-537118000.00","本月份實際數":"1619465000.00","本年度法定預算數":"3041979000.00","本年度截至本月份累計實際數":"2504861000.00","本年度截至本月份累計預算數":"3041979000.00","BOLD":"1","科目-編號":"41B","本月份比較增減":"1619465000.00"},{"本月份預算數":"61650000.00","本月份比較增減-百分比":"-15.92","本年度截至本月份累計比較增減-百分比":"7.58","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":"63873124.00","本月份實際數":"51835716.00","本年度法定預算數":"1179466000.00","本年度截至本月份累計實際數":"906367124.00","本年度截至本月份累計預算數":"842494000.00","BOLD":"1","科目-編號":"43","本月份比較增減":"-9814284.00"},{"本月份預算數":"61650000.00","本月份比較增減-百分比":"-15.92","本年度截至本月份累計比較增減-百分比":"7.58","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":"63873124.00","本月份實際數":"51835716.00","本年度法定預算數":"1179466000.00","本年度截至本月份累計實際數":"906367124.00","本年度截至本月份累計預算數":"842494000.00","BOLD":"1","科目-編號":"431","本月份比較增減":"-9814284.00"},{"本月份預算數":"182000.00","本月份比較增減-百分比":"273.67","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":"財產收入","content":"","SEQNO":"7","本年度截至本月份累計比較增減":"-3355533.00","本月份實際數":"680072.00","本年度法定預算數":"67312000.00","本年度截至本月份累計實際數":"33148467.00","本年度截至本月份累計預算數":"36504000.00","BOLD":"1","科目-編號":"45","本月份比較增減":"498072.00"},{"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":"953595.00","本月份實際數":"1700.00","本年度法定預算數":"","本年度截至本月份累計實際數":"953595.00","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":"1700.00"},{"本月份預算數":"182000.00","本月份比較增減-百分比":"-20.53","本年度截至本月份累計比較增減-百分比":"11.63","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":"1115755.00","本月份實際數":"144630.00","本年度法定預算數":"12748000.00","本年度截至本月份累計實際數":"10705755.00","本年度截至本月份累計預算數":"9590000.00","BOLD":"1","科目-編號":"452","本月份比較增減":"-37370.00"},{"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":"-20.16","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":"-5424883.00","本月份實際數":"533742.00","本年度法定預算數":"54564000.00","本年度截至本月份累計實際數":"21489117.00","本年度截至本月份累計預算數":"26914000.00","BOLD":"1","科目-編號":"454","本月份比較增減":"533742.00"},{"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":"-0.27","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":"-600000.00","本月份實際數":"","本年度法定預算數":"225096000.00","本年度截至本月份累計實際數":"224458000.00","本年度截至本月份累計預算數":"225058000.00","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":"212506000.00","本年度截至本月份累計實際數":"212468000.00","本年度截至本月份累計預算數":"212468000.00","BOLD":"1","科目-編號":"4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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。\n(二)就業保險提撥收入：截至本月底止實際發生數2,504,861,000元，較分配數3,041,979,000元，減少537,118,000元，主要係配合就業保險業務計畫執行提撥收入所致。\n(三)服務收入：截至本月底止實際發生數1,187,807,807元，較分配數1,073,609,000元，增加114,198,807元，主要係因技能檢定報檢人數踴躍較預期多所致。\n(四)財產處分收入：截至本月底止實際發生數1,160,925元，較分配數0元，增加1,160,925元，主要係報廢財產變賣價金等收入所致。\n(五)利息收入：截至本月底止實際發生數29,642,292元，較分配數40,375,000元，減少10,732,708元，主要係存款利率調降所致。\n(六)雜項收入：截至本月底止實際發生數217,224,253元，較分配數146,294,000元，增加70,930,253元，主要係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7,652,250,314元，占分配數11,154,407,000元之68.60％，其中：\n(一)促進國民就業計畫：截至本月底止實際發生數6,537,380,289元，較分配數9,402,468,000元，減少2,865,087,711元，另有預付費用1,690,386,861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)外籍勞工管理計畫：截至本月底止實際發生數550,333,792元，較分配數909,634,000元，減少359,300,208元，另有預付費用240,599,171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)提升勞工福祉計畫：截至本月底止實際發生數442,236,839元，較分配數679,412,000元，減少237,175,161元，另有預付費用84,949,459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)勞工權益扶助計畫:截至本月底止實際發生數18,193,507元，較分配數54,111,000元，減少35,917,493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，該基金會尚未辦理核銷所致。\n(五)一般行政管理計畫：截至本月底止實際發生數103,938,137元，較分配數108,608,000元，減少4,669,863元，主要係核實支付各項費用，撙節支出。\n(六)一般建築及設備計畫：截至本月底止實際發生數167,750元，較分配數174,000元，減少6,250元。","ROW":[{"本月份預算數":"154964000.00","本月份比較增減-百分比":"69.02","本年度截至本月份累計比較增減-百分比":"5.30","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":"614670113.00","本月份實際數":"261921828.00","本年度法定預算數":"18757995000.00","本年度截至本月份累計實際數":"12203533113.00","本年度截至本月份累計預算數":"11588863000.00","BOLD":"1","科目-編號":"4","本月份比較增減":"106957828.00"},{"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":"4.35","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":"438460851.00","本月份實際數":"","本年度法定預算數":"17139819000.00","本年度截至本月份累計實際數":"10529359851.00","本年度截至本月份累計預算數":"10090899000.00","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":"13.84","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":"975578851.00","本月份實際數":"","本年度法定預算數":"14097840000.00","本年度截至本月份累計實際數":"8024498851.00","本年度截至本月份累計預算數":"7048920000.00","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":"-17.66","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":"-537118000.00","本月份實際數":"","本年度法定預算數":"3041979000.00","本年度截至本月份累計實際數":"2504861000.00","本年度截至本月份累計預算數":"3041979000.00","BOLD":"1","科目-編號":"41B","本月份比較增減":""},{"本月份預算數":"138446000.00","本月份比較增減-百分比":"79.25","本年度截至本月份累計比較增減-百分比":"10.64","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":"114198807.00","本月份實際數":"248171271.00","本年度法定預算數":"1179466000.00","本年度截至本月份累計實際數":"1187807807.00","本年度截至本月份累計預算數":"1073609000.00","BOLD":"1","科目-編號":"43","本月份比較增減":"109725271.00"},{"本月份預算數":"138446000.00","本月份比較增減-百分比":"79.25","本年度截至本月份累計比較增減-百分比":"10.64","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":"114198807.00","本月份實際數":"248171271.00","本年度法定預算數":"1179466000.00","本年度截至本月份累計實際數":"1187807807.00","本年度截至本月份累計預算數":"1073609000.00","BOLD":"1","科目-編號":"431","本月份比較增減":"109725271.00"},{"本月份預算數":"16461000.00","本月份比較增減-百分比":"-30.96","本年度截至本月份累計比較增減-百分比":"-15.71","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":"-8319798.00","本月份實際數":"11364824.00","本年度法定預算數":"67312000.00","本年度截至本月份累計實際數":"44645202.00","本年度截至本月份累計預算數":"52965000.00","BOLD":"1","科目-編號":"45","本月份比較增減":"-5096176.00"},{"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":"1160925.00","本月份實際數":"135780.00","本年度法定預算數":"","本年度截至本月份累計實際數":"1160925.00","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":"135780.00"},{"本月份預算數":"3000000.00","本月份比較增減-百分比":"2.53","本年度截至本月份累計比較增減-百分比":"9.94","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":"1251985.00","本月份實際數":"3075869.00","本年度法定預算數":"12748000.00","本年度截至本月份累計實際數":"13841985.00","本年度截至本月份累計預算數":"12590000.00","BOLD":"1","科目-編號":"452","本月份比較增減":"75869.00"},{"本月份預算數":"13461000.00","本月份比較增減-百分比":"-39.43","本年度截至本月份累計比較增減-百分比":"-26.58","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":"-10732708.00","本月份實際數":"8153175.00","本年度法定預算數":"54564000.00","本年度截至本月份累計實際數":"29642292.00","本年度截至本月份累計預算數":"40375000.00","BOLD":"1","科目-編號":"454","本月份比較增減":"-5307825.00"},{"本月份預算數":"38000.00","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":"-0.27","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":"-600000.00","本月份實際數":"38000.00","本年度法定預算數":"225096000.00","本年度截至本月份累計實際數":"224496000.00","本年度截至本月份累計預算數":"225096000.00","BOLD":"1","科目-編號":"46","本月份比較增減":""},{"本月份預算數":"38000.00","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":"38000.00","本年度法定預算數":"212506000.00","本年度截至本月份累計實際數":"212506000.00","本年度截至本月份累計預算數":"212506000.00","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":"-4.77","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":"-600000.00","本月份實際數":"","本年度法定預算數":"12590000.00","本年度截至本月份累計實際數":"11990000.00","本年度截至本月份累計預算數":"12590000.00","BOLD":"1","科目-編號":"46Y","本月份比較增減":""},{"本月份預算數":"19000.00","本月份比較增減-百分比":"12256.49","本年度截至本月份累計比較增減-百分比":"48.48","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":"70930253.00","本月份實際數":"2347733.00","本年度法定預算數":"146302000.00","本年度截至本月份累計實際數":"217224253.00","本年度截至本月份累計預算數":"146294000.00","BOLD":"1","科目-編號":"4Y","本月份比較增減":"2328733.00"},{"本月份預算數":"19000.00","本月份比較增減-百分比":"12256.49","本年度截至本月份累計比較增減-百分比":"48.48","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":"70930253.00","本月份實際數":"2347733.00","本年度法定預算數":"146302000.00","本年度截至本月份累計實際數":"217224253.00","本年度截至本月份累計預算數":"146294000.00","BOLD":"1","科目-編號":"4YY","本月份比較增減":"2328733.00"},{"本月份預算數":"968925000.00","本月份比較增減-百分比":"-5.23","本年度截至本月份累計比較增減-百分比":"-31.40","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":"-3502156686.00","本月份實際數":"918270816.00","本年度法定預算數":"16513843000.00","本年度截至本月份累計實際數":"7652250314.00","本年度截至本月份累計預算數":"11154407000.00","BOLD":"1","科目-編號":"5","本月份比較增減":"-50654184.00"},{"本月份預算數":"-813961000.00","本月份比較增減-百分比":"-19.36","本年度截至本月份累計比較增減-百分比":"947.58","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":"4116826799.00","本月份實際數":"-656348988.00","本年度法定預算數":"2244152000.00","本年度截至本月份累計實際數":"4551282799.00","本年度截至本月份累計預算數":"434456000.00","BOLD":"1","科目-編號":"6","本月份比較增減":"157612012.00"},{"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":"32.25","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":"5335137926.00","本月份實際數":"","本年度法定預算數":"16540766000.00","本年度截至本月份累計實際數":"21875903926.00","本年度截至本月份累計預算數":"16540766000.00","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":"55.68","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":"9451964725.00","本月份實際數":"","本年度法定預算數":"18784918000.00","本年度截至本月份累計實際數":"26427186725.00","本年度截至本月份累計預算數":"16975222000.00","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":"105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7,513,297,576元，較分配賸餘數2,857,150,000元，增加賸餘4,656,147,576元，主要係因基金來源較預計增加951,681,535元，基金用途較預計減少3,704,466,041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16,162,439,535元，占分配數15,210,758,000元之106.26％，其中差異超過10%者：\n(一)就業安定收入：截至本月底止實際發生數11,939,180,019元，較分配數10,573,380,000元，增加1,365,800,019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。\n(二)就業保險提撥收入：截至本月底止實際發生數2,504,861,000元，較分配數3,041,979,000元，減少537,118,000元，主要係配合就業保險業務計畫執行提撥收入所致。\n(三)財產處分收入：截至本月底止實際發生數1,688,347元，較分配數0元，增加1,688,347元，主要係報廢財產變賣價金等收入所致。\n(四)租金收入：截至本月底止實際發生數14,014,195元，較分配數12,590,000元，增加1,424,195元，主要係勞動學苑場地租金收入較預期高所致。\n(五)利息收入：截至本月底止實際發生數29,642,610元，較分配數40,375,000元，減少10,732,390元，主要係存款利率調降所致。\n(六)雜項收入：截至本月底止實際發生數219,395,653元，較分配數146,302,000元，增加73,093,653元，主要係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8,649,141,959元，占分配數12,353,608,000元之70.01％，其中：\n(一)促進國民就業計畫：截至本月底止實際發生數7,446,891,654元，較分配數10,453,257,000元，減少3,006,365,346元，另有預付費用1,640,565,444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)外籍勞工管理計畫：截至本月底止實際發生數594,382,562元，較分配數957,316,000元，減少362,933,438元，另有預付費用255,192,864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)提升勞工福祉計畫：截至本月底止實際發生數473,594,847元，較分配數767,577,000元，減少293,982,153元，主要係提升工會保障勞工就業權益能力計畫(就保)，因配合政策執行方式變更，致部分計畫暫緩動支經費。\n(四)勞工權益扶助計畫:截至本月底止實際發生數18,377,999元，較分配數55,129,000元，減少36,751,001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，刻正辦理核銷所致。\n(五)一般行政管理計畫：截至本月底止實際發生數115,727,147元，較分配數120,155,000元，減少4,427,853元，主要係核實支付各項費用，撙節支出。\n(六)一般建築及設備計畫：截至本月底止實際發生數167,750元，較分配數174,000元，減少6,250元。","ROW":[{"本月份預算數":"3621895000.00","本月份比較增減-百分比":"9.30","本年度截至本月份累計比較增減-百分比":"6.26","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":"951681535.00","本月份實際數":"3958906422.00","本年度法定預算數":"18757995000.00","本年度截至本月份累計實際數":"16162439535.00","本年度截至本月份累計預算數":"15210758000.00","BOLD":"1","科目-編號":"4","本月份比較增減":"337011422.00"},{"本月份預算數":"3524460000.00","本月份比較增減-百分比":"11.07","本年度截至本月份累計比較增減-百分比":"6.09","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":"828682019.00","本月份實際數":"3914681168.00","本年度法定預算數":"17139819000.00","本年度截至本月份累計實際數":"14444041019.00","本年度截至本月份累計預算數":"13615359000.00","BOLD":"1","科目-編號":"41","本月份比較增減":"390221168.00"},{"本月份預算數":"3524460000.00","本月份比較增減-百分比":"11.07","本年度截至本月份累計比較增減-百分比":"12.92","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":"1365800019.00","本月份實際數":"3914681168.00","本年度法定預算數":"14097840000.00","本年度截至本月份累計實際數":"11939180019.00","本年度截至本月份累計預算數":"10573380000.00","BOLD":"1","科目-編號":"411","本月份比較增減":"390221168.00"},{"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":"-17.66","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":"-537118000.00","本月份實際數":"","本年度法定預算數":"3041979000.00","本年度截至本月份累計實際數":"2504861000.00","本年度截至本月份累計預算數":"3041979000.00","BOLD":"1","科目-編號":"41B","本月份比較增減":""},{"本月份預算數":"97427000.00","本月份比較增減-百分比":"-58.17","本年度截至本月份累計比較增減-百分比":"4.91","LEVEL":"02","科目-名稱":"勞務收入","content":"","SEQN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一、基金來源實際數19,643,807,559元，占預算數15,257,995,000元之128.74％，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15,977,676,296元，較預算數10,597,840,000元，增加5,379,836,296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2,058,495,729元，較預算數3,041,979,000元，減少983,483,271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1,798,615元，較預算數0元，增加1,798,615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39,129,741元，較預算數54,564,000元，減少15,434,259元，主要係存款利率調降所致。 (五)雜項收入：截至本月底止實際發生數236,922,864元，較預算數146,302,000元，增加90,620,864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13,082,704,514元，占預算數16,363,558,000元之79.95％，其中： (一)促進國民就業計畫：截至本月底止實際發生數11,229,226,530元，較預算數13,878,109,000元，減少2,648,882,470元，執行率80.91%，主要係： 1.補助地方政府就業安定基金獎勵型計畫經費，經本年6月29日會議決議，地方政府第2梯次尚未核定之計畫可辦理退回，並放寬其本年度賸餘獎勵額度，可於106年度執行。 2.運用多元培訓模式辦理失業者及特定對象職業訓練計畫，囿於各分署訓練崗位容量有限，致經費執行未達預期目標。 3.強化勞動力發展創新效能計畫，其中創客屬新興議題，原規劃係以建置創客基地空間與機具設備，透過自辦相關工作坊、課程等活動為主要推動作法，爰105年除現有5處創客基地外，各分署原規劃各新增1處創客基地，惟經檢討執行方式並與民間社群建立推動共識後，105年尚屬倡議及推廣階段，仍以現有5處創客基地為基礎，而未再新增創客基地所致。 4.辦理多元就業開發方案計畫，係核定民間團體執行用人計畫，於計畫推動期間遇有民間團體陸續於審查核定後放棄執行或撤案、修正計畫、延後上工及人員離職遞補等因素，使各項計畫無法於核定後立即執行或執行期程不滿一年，致各項計畫之核定經費未能全數使用所致。 (二)外籍勞工管理計畫：截至本月底止實際發生數1,026,003,752元，較預算數1,188,143,000元，減少162,139,248元，執行率86.35%，主要係補助地方政府就業安定基金獎勵型計畫經費，經本年6月29日會議決議，地方政府第2梯次尚未核定之計畫可辦理退回，並放寬其本年度賸餘獎勵額度，可於106年度執行。 (三)提升勞工福祉計畫：截至本月底止實際發生數650,468,426元，較預算數1,070,230,000元，減少419,761,574元，執行率60.78%，主要係提升工會保障勞工就業權益能力計畫(就保)，因配合政策執行方式變更，致部分計畫暫緩動支經費，爰執行率較低。 (四)勞工權益扶助計畫:截至本月底止實際發生數38,492,006元，較預算數56,127,000元，減少17,634,994元，執行率68.58%，主要係本年度總體經濟情況未如預期惡化，勞資爭議亦未出現普遍性之嚴重情形。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，致補助勞工訴訟律師費用及勞工訴訟期間必要生活費用較預算數減少。 (五)一般行政管理計畫：截至本月底止實際發生數138,318,050元，較預算數170,750,000元，減少32,431,950元，執行率81.01%，主要係撙節水、電、電話費、印刷及購置檔案櫃等辦公事務用品所需費用。 (六)一般建築及設備計畫：截至本月底止實際發生數195,750元，較預算數199,000元，減少3,250元，執行率98.37%。","ROW":[{"本月份預算數":"47237000.00","本月份比較增減-百分比":"7270.00","本年度截至本月份累計比較增減-百分比":"28.74","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":"4385812559.00","本月份實際數":"3481368024.00","本年度法定預算數":"15257995000.00","本年度截至本月份累計實際數":"19643807559.00","本年度截至本月份累計預算數":"15257995000.00","BOLD":"1","科目-編號":"4","本月份比較增減":"3434131024.00"},{"本月份預算數":"24460000.00","本月份比較增減-百分比":"14585.74","本年度截至本月份累計比較增減-百分比":"32.23","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":"4396353025.00","本月份實際數":"3592131006.00","本年度法定預算數":"13639819000.00","本年度截至本月份累計實際數":"18036172025.00","本年度截至本月份累計預算數":"13639819000.00","BOLD":"1","科目-編號":"41","本月份比較增減":"3567671006.00"},{"本月份預算數":"24460000.00","本月份比較增減-百分比":"16410.61","本年度截至本月份累計比較增減-百分比":"50.76","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":"5379836296.00","本月份實際數":"4038496277.00","本年度法定預算數":"10597840000.00","本年度截至本月份累計實際數":"15977676296.00","本年度截至本月份累計預算數":"10597840000.00","BOLD":"1","科目-編號":"411","本月份比較增減":"4014036277.00"},{"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":"-32.33","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":"-983483271.00","本月份實際數":"-446365271.00","本年度法定預算數":"3041979000.00","本年度截至本月份累計實際數":"2058495729.00","本年度截至本月份累計預算數":"3041979000.00","BOLD":"1","科目-編號":"41B","本月份比較增減":"-446365271.00"},{"本月份預算數":"8430000.00","本月份比較增減-百分比":"-1554.70","本年度截至本月份累計比較增減-百分比":"-6.23","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":"-73535321.00","本月份實際數":"-122631032.00","本年度法定預算數":"1179466000.00","本年度截至本月份累計實際數":"1105930679.00","本年度截至本月份累計預算數":"1179466000.00","BOLD":"1","科目-編號":"43","本月份比較增減":"-131061032.00"},{"本月份預算數":"8430000.00","本月份比較增減-百分比":"-1554.70","本年度截至本月份累計比較增減-百分比":"-6.23","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":"-73535321.00","本月份實際數":"-122631032.00","本年度法定預算數":"1179466000.00","本年度截至本月份累計實際數":"1105930679.00","本年度截至本月份累計預算數":"1179466000.00","BOLD":"1","科目-編號":"431","本月份比較增減":"-131061032.00"},{"本月份預算數":"14347000.00","本月份比較增減-百分比":"-33.52","本年度截至本月份累計比較增減-百分比":"-18.47","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":"-12429578.00","本月份實際數":"9537270.00","本年度法定預算數":"67312000.00","本年度截至本月份累計實際數":"54882422.00","本年度截至本月份累計預算數":"67312000.00","BOLD":"1","科目-編號":"45","本月份比較增減":"-4809730.00"},{"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":"1798615.00","本月份實際數":"110268.00","本年度法定預算數":"","本年度截至本月份累計實際數":"1798615.00","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":"110268.00"},{"本月份預算數":"158000.00","本月份比較增減-百分比":"-138.06","本年度截至本月份累計比較增減-百分比":"9.46","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":"1206066.00","本月份實際數":"-60129.00","本年度法定預算數":"12748000.00","本年度截至本月份累計實際數":"13954066.00","本年度截至本月份累計預算數":"12748000.00","BOLD":"1","科目-編號":"452","本月份比較增減":"-218129.00"},{"本月份預算數":"14189000.00","本月份比較增減-百分比":"-33.14","本年度截至本月份累計比較增減-百分比":"-28.29","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":"-15434259.00","本月份實際數":"9487131.00","本年度法定預算數":"54564000.00","本年度截至本月份累計實際數":"39129741.00","本年度截至本月份累計預算數":"54564000.00","BOLD":"1","科目-編號":"454","本月份比較增減":"-4701869.00"},{"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":"-6.75","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":"-15196431.00","本月份實際數":"-15196431.00","本年度法定預算數":"225096000.00","本年度截至本月份累計實際數":"209899569.00","本年度截至本月份累計預算數":"225096000.00","BOLD":"1","科目-編號":"46","本月份比較增減":"-15196431.00"},{"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":"-7.15","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":"-15196431.00","本月份實際數":"-15196431.00","本年度法定預算數":"212506000.00","本年度截至本月份累計實際數":"197309569.00","本年度截至本月份累計預算數":"212506000.00","BOLD":"1","科目-編號":"462","本月份比較增減":"-15196431.00"},{"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":"12590000.00","本年度截至本月份累計實際數":"12590000.00","本年度截至本月份累計預算數":"12590000.00","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":"61.94","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":"90620864.00","本月份實際數":"17527211.00","本年度法定預算數":"146302000.00","本年度截至本月份累計實際數":"236922864.00","本年度截至本月份累計預算數":"146302000.00","BOLD":"1","科目-編號":"4Y","本月份比較增減":"17527211.00"},{"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":"61.94","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":"90620864.00","本月份實際數":"17527211.00","本年度法定預算數":"146302000.00","本年度截至本月份累計實際數":"236922864.00","本年度截至本月份累計預算數":"146302000.00","BOLD":"1","科目-編號":"4YY","本月份比較增減":"17527211.00"},{"本月份預算數":"4009950000.00","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":"-20.05","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":"-3280853486.00","本月份實際數":"4433562555.00","本年度法定預算數":"16363558000.00","本年度截至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