{"result":{"resource_id":"A17000000J-030146-R20","records":{"平衡表":{"Header":{"Sender":"","Table":"","Program":"","單位":"單位︰新臺幣元","日期":"107年05月31日","報表名稱":"平衡表","基金":"就業安定基金"},"DataSet":{"COMM":"信託代理與保證資產（負債）科目為103,558,883.00元。","ROW":[{"SEQNO":"1","BOLD":"1","LEVEL":"1","項目":"資產","百分比":"100.00","content":"","金額":"41090545450.00"},{"SEQNO":"2","BOLD":"1","LEVEL":"2","項目":"流動資產","百分比":"99.42","content":"","金額":"40852208112.00"},{"SEQNO":"3","BOLD":"0","LEVEL":"3","項目":"現金","百分比":"90.28","content":"","金額":"37095832130.00"},{"SEQNO":"4","BOLD":"0","LEVEL":"3","項目":"應收款項","百分比":"4.30","content":"","金額":"1768674780.00"},{"SEQNO":"5","BOLD":"0","LEVEL":"3","項目":"預付款項","百分比":"4.68","content":"","金額":"1923764535.00"},{"SEQNO":"6","BOLD":"0","LEVEL":"3","項目":"短期貸墊款","百分比":"0.16","content":"","金額":"63936667.00"},{"SEQNO":"7","BOLD":"1","LEVEL":"2","項目":"投資、長期應收款項、貸墊款及準備金","百分比":"0.16","content":"","金額":"66162575.00"},{"SEQNO":"8","BOLD":"0","LEVEL":"3","項目":"長期墊款","百分比":"0.10","content":"","金額":"41266042.00"},{"SEQNO":"9","BOLD":"0","LEVEL":"3","項目":"準備金","百分比":"0.06","content":"","金額":"24896533.00"},{"SEQNO":"10","BOLD":"1","LEVEL":"2","項目":"其他資產","百分比":"0.42","content":"","金額":"172174763.00"},{"SEQNO":"11","BOLD":"0","LEVEL":"3","項目":"什項資產","百分比":"0.42","content":"","金額":"172174763.00"},{"SEQNO":"12","BOLD":"1","LEVEL":"1","項目":"合計","百分比":"100.00","content":"","金額":"41090545450.00"},{"SEQNO":"13","BOLD":"1","LEVEL":"1","項目":"負債","百分比":"2.19","content":"","金額":"898412686.00"},{"SEQNO":"14","BOLD":"1","LEVEL":"2","項目":"流動負債","百分比":"1.71","content":"","金額":"701146306.00"},{"SEQNO":"15","BOLD":"0","LEVEL":"3","項目":"應付款項","百分比":"1.53","content":"","金額":"628443196.00"},{"SEQNO":"16","BOLD":"0","LEVEL":"3","項目":"預收款項","百分比":"0.18","content":"","金額":"72703110.00"},{"SEQNO":"17","BOLD":"1","LEVEL":"2","項目":"其他負債","百分比":"0.48","content":"","金額":"197266380.00"},{"SEQNO":"18","BOLD":"0","LEVEL":"3","項目":"什項負債","百分比":"0.48","content":"","金額":"197266380.00"},{"SEQNO":"19","BOLD":"1","LEVEL":"1","項目":"基金餘額","百分比":"97.81","content":"","金額":"40192132764.00"},{"SEQNO":"20","BOLD":"1","LEVEL":"2","項目":"基金餘額","百分比":"97.81","content":"","金額":"40192132764.00"},{"SEQNO":"21","BOLD":"0","LEVEL":"3","項目":"基金餘額","百分比":"97.81","content":"","金額":"40192132764.00"},{"SEQNO":"22","BOLD":"1","LEVEL":"1","項目":"合計","百分比":"100.00","content":"","金額":"41090545450.00"}]}},"基金來源-用途及餘絀表":{"Header":{"Sender":"","Table":"","Program":"","單位":"單位︰新臺幣元","日期":"107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3,804,716,433元，較分配賸餘數482,288,000元，增加3,322,428,433元，主要係因基金來源較預計增加863,547,828元，基金用途較預計減少2,458,880,605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6,597,302,828元，占分配數5,733,755,000元之115.06％，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4,983,037,738元，較分配數4,250,000,000元，增加733,037,738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服務收入：截至本月底止實際發生數613,229,176元，較分配數543,564,000元，增加69,665,176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。\n(三)\t財產處分收入：截至本月底止實際發生數508,176元，較分配數0元，增加508,176元，主要係報廢財產等標售收入所致。\n(四)\t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。\n(五)\t雜項收入：截至本月底止實際發生數220,994,969元，較分配數161,162,000元，增加59,832,969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2,792,586,395元，占分配數5,251,467,000元之53.18％，其中：\n(一)\t促進國民就業計畫：截至本月底止實際發生數2,300,302,798元，較分配數4,307,547,000元，減少2,007,244,202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197,005,779元，較分配數503,404,000元，減少306,398,221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236,375,071元，較分配數354,674,000元，減少118,298,929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739,320元，較分配數29,294,000元，減少28,554,680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57,978,694元，較分配數56,368,000元，增加1,610,694元。\n(六)\t一般建築及設備計畫：截至本月底止實際發生數184,733元，較分配數180,000元，增加4,733元。","ROW":[{"本月份預算數":"4344205000.00","本月份比較增減-百分比":"15.11","本年度截至本月份累計比較增減-百分比":"15.06","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":"863547828.00","本月份實際數":"5000435307.00","本年度截至本月份累計實際數":"6597302828.00","本年度截至本月份累計預算數":"5733755000.00","BOLD":"1","科目-編號":"4","本月份比較增減":"656230307.00"},{"本月份預算數":"4250000000.00","本月份比較增減-百分比":"11.26","本年度截至本月份累計比較增減-百分比":"14.92","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":"733037738.00","本月份實際數":"4728375589.00","本年度截至本月份累計實際數":"5645422738.00","本年度截至本月份累計預算數":"4912385000.00","BOLD":"1","科目-編號":"41","本月份比較增減":"478375589.00"},{"本月份預算數":"4250000000.00","本月份比較增減-百分比":"11.26","本年度截至本月份累計比較增減-百分比":"17.25","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":"733037738.00","本月份實際數":"4728375589.00","本年度截至本月份累計實際數":"4983037738.00","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":"478375589.00"},{"本月份預算數":"","本月份比較增減-百分比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