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666,989,090元，占分配數7,948,299,000元之109.04％，其中差異超過10%者：\n(一)\t就業安定收入：截至本月底止實際發生數4,981,971,646元，較分配數4,250,000,000元，增加731,971,646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)\t財產處分收入：截至本月底止實際發生數1,649,642元，較分配數0元，增加1,649,642元，主要係報廢財產等標售收入所致。\n(三)\t雜項收入：截至本月底止實際發生數310,817,340元，較分配數162,004,000元，增加148,813,340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4,451,644,406元，占分配數7,672,748,000元之58.02％，其中：\n(一)\t促進國民就業計畫：截至本月底止實際發生數3,618,709,645元，較分配數6,239,248,000元，減少2,620,538,355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312,651,511元，較分配數645,505,000元，減少332,853,489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425,814,339元，較分配數656,211,000元，減少230,396,661元，主要係因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，部分地方政府尚未完成下半年補助款之申請，預計8月底完成撥款作業。\n(四)\t勞工權益扶助計畫:截至本月底止實際發生數12,485,955元，較分配數42,583,000元，減少30,097,045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)\t一般行政管理計畫：截至本月底止實際發生數81,699,223元，較分配數88,749,000元，減少7,049,777元。\n(六)\t一般建築及設備計畫：截至本月底止實際發生數283,733元，較分配數452,000元，減少168,267元，主要係因辦理投影機3臺採購案，廠商業於本(107)年5月底裝設並驗收完竣在案，刻正辦理核銷作業。","ROW":[{"本月份預算數":"2013638000.00","本月份比較增減-百分比":"-8.38","本年度截至本月份累計比較增減-百分比":"9.04","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":"718690090.00","本月份實際數":"1844965681.00","本年度截至本月份累計實際數":"8666989090.00","本年度截至本月份累計預算數":"7948299000.00","BOLD":"1","科目-編號":"4","本月份比較增減":"-168672319.00"},{"本月份預算數":"1838167000.00","本月份比較增減-百分比":"-8.96","本年度截至本月份累計比較增減-百分比":"8.40","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":"567320646.00","本月份實際數":"1673516000.00","本年度截至本月份累計實際數":"7317872646.00","本年度截至本月份累計預算數":"6750552000.00","BOLD":"1","科目-編號":"41","本月份比較增減":"-164651000.00"},{"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":"17.22","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":"731971646.00","本月份實際數":"","本年度截至本月份累計實際數":"4981971646.00","本年度截至本月份累計預算數":"4250000000.00","BOLD":"1","科目-編號":"411","本月份比較增減":""},{"本月份預算數":"1838167000.00","本月份比較增減-百分比":"-8.96","本年度截至本月份累計比較增減-百分比":"-6.58","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":"-164651000.00","本月份實際數":"1673516000.00","本年度截至本月份累計實際數":"2335901000.00","本年度截至本月份累計預算數":"2500552000.00","BOLD":"1","科目-編號":"41B","本月份比較增減":"-164651000.00"},{"本月份預算數":"74955000.00","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":"0.02","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":"190960.00","本月份實際數":"64113180.00","本年度截至本月份累計實際數":"795568960.00","本年度截至本月份累計預算數":"795378000.00","BOLD":"1","科目-編號":"43","本月份比較增減":"-10841820.00"},{"本月份預算數":"74955000.00","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":"0.02","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":"190960.00","本月份實際數":"64113180.00","本年度截至本月份累計實際數":"795568960.00","本年度截至本月份累計預算數":"795378000.00","BOLD":"1","科目-編號":"431","本月份比較增減":"-10841820.00"},{"本月份預算數":"3220000.00","本月份比較增減-百分比":"7.95","本年度截至本月份累計比較增減-百分比":"8.82","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":"2365144.00","本月份實際數":"3475940.00","本年度截至本月份累計實際數":"29186144.00","本年度截至本月份累計預算數":"26821000.00","BOLD":"1","科目-編號":"45","本月份比較增減":"255940.00"},{"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":"1649642.00","本月份實際數":"179550.00","本年度截至本月份累計實際數":"1649642.00","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":"179550.00"},{"本月份預算數":"3017000.00","本月份比較增減-百分比":"2.03","本年度截至本月份累計比較增減-百分比":"5.20","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":"512110.00","本月份實際數":"3078207.00","本年度截至本月份累計實際數":"10360110.00","本年度截至本月份累計預算數":"9848000.00","BOLD":"1","科目-編號":"452","本月份比較增減":"61207.00"},{"本月份預算數":"203000.00","本月份比較增減-百分比":"7.48","本年度截至本月份累計比較增減-百分比":"1.20","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":"203392.00","本月份實際數":"218183.00","本年度截至本月份累計實際數":"17176392.00","本年度截至本月份累計預算數":"16973000.00","BOLD":"1","科目-編號":"454","本月份比較增減":"15183.00"},{"本月份預算數":"96980000.00","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":"96980000.00","本年度截至本月份累計實際數":"213544000.00","本年度截至本月份累計預算數":"213544000.00","BOLD":"1","科目-編號":"46","本月份比較增減":"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