{"result":{"resource_id":"A17000000J-030146-UGA","records":{"平衡表":{"Header":{"Sender":"","Table":"","Program":"","單位":"單位︰新臺幣元","日期":"109年07月31日","轉出時間戳記":"20200806 14:27:10","年度":"109","月份":"07","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93,584,446.00元。","ROW":[{"SEQNO":"1","科目":"資產","BOLD":"1","LEVEL":"1","百分比":"100.00","content":"","金額":"62184722467.00","科目代碼":"1"},{"SEQNO":"2","科目":"流動資產","BOLD":"1","LEVEL":"2","百分比":"95.70","content":"","金額":"59511941324.00","科目代碼":"11"},{"SEQNO":"3","科目":"現金","BOLD":"0","LEVEL":"3","百分比":"84.90","content":"","金額":"52792977381.00","科目代碼":"1101"},{"SEQNO":"4","科目":"銀行存款","BOLD":"0","LEVEL":"4","百分比":"84.89","content":"","金額":"52790577381.00","科目代碼":"110102"},{"SEQNO":"5","科目":"零用及週轉金","BOLD":"0","LEVEL":"4","百分比":"0.00","content":"","金額":"2400000.00","科目代碼":"110103"},{"SEQNO":"6","科目":"應收款項","BOLD":"0","LEVEL":"3","百分比":"0.16","content":"","金額":"99678222.00","科目代碼":"1103"},{"SEQNO":"7","科目":"應收帳款","BOLD":"0","LEVEL":"4","百分比":"0.12","content":"","金額":"75787059.00","科目代碼":"110303"},{"SEQNO":"8","科目":"應收利息","BOLD":"0","LEVEL":"4","百分比":"0.03","content":"","金額":"18022996.00","科目代碼":"110305"},{"SEQNO":"9","科目":"其他應收款","BOLD":"0","LEVEL":"4","百分比":"0.01","content":"","金額":"5868167.00","科目代碼":"110398"},{"SEQNO":"10","科目":"短期貸墊款","BOLD":"0","LEVEL":"3","百分比":"0.15","content":"","金額":"94712412.00","科目代碼":"1106"},{"SEQNO":"11","科目":"短期墊款","BOLD":"0","LEVEL":"4","百分比":"0.15","content":"","金額":"94712412.00","科目代碼":"110601"},{"SEQNO":"12","科目":"預付款項","BOLD":"0","LEVEL":"3","百分比":"10.49","content":"","金額":"6524573309.00","科目代碼":"1108"},{"SEQNO":"13","科目":"預付費用","BOLD":"0","LEVEL":"4","百分比":"10.49","content":"","金額":"6524570909.00","科目代碼":"110804"},{"SEQNO":"14","科目":"其他預付款","BOLD":"0","LEVEL":"4","百分比":"0.00","content":"","金額":"2400.00","科目代碼":"110899"},{"SEQNO":"15","科目":"長期貸墊款及準備金","BOLD":"1","LEVEL":"2","百分比":"0.08","content":"","金額":"50995064.00","科目代碼":"12"},{"SEQNO":"16","科目":"長期墊款","BOLD":"0","LEVEL":"3","百分比":"0.08","content":"","金額":"50995064.00","科目代碼":"1202"},{"SEQNO":"17","科目":"長期墊款","BOLD":"0","LEVEL":"4","百分比":"0.10","content":"","金額":"61730099.00","科目代碼":"120201"},{"SEQNO":"18","科目":"備抵呆帳－長期墊款","BOLD":"0","LEVEL":"4","百分比":"0.02","content":"","金額":"10735035.00","科目代碼":"120202"},{"SEQNO":"19","科目":"固定資產","BOLD":"1","LEVEL":"2","百分比":"3.20","content":"","金額":"1987698582.00","科目代碼":"14"},{"SEQNO":"20","科目":"土地","BOLD":"0","LEVEL":"3","百分比":"1.22","content":"","金額":"759613836.00","科目代碼":"1401"},{"SEQNO":"21","科目":"土地","BOLD":"0","LEVEL":"4","百分比":"1.22","content":"","金額":"759613836.00","科目代碼":"140101"},{"SEQNO":"22","科目":"土地改良物","BOLD":"0","LEVEL":"3","百分比":"0.00","content":"","金額":"858426.00","科目代碼":"1402"},{"SEQNO":"23","科目":"土地改良物","BOLD":"0","LEVEL":"4","百分比":"0.02","content":"","金額":"11723715.00","科目代碼":"140201"},{"SEQNO":"24","科目":"累計折舊－土地改良物","BOLD":"0","LEVEL":"4","百分比":"0.02","content":"","金額":"10865289.00","科目代碼":"140202"},{"SEQNO":"25","科目":"房屋建築及設備","BOLD":"0","LEVEL":"3","百分比":"0.16","content":"","金額":"100698990.00","科目代碼":"1404"},{"SEQNO":"26","科目":"房屋建築及設備","BOLD":"0","LEVEL":"4","百分比":"0.20","content":"","金額":"124561678.00","科目代碼":"140401"},{"SEQNO":"27","科目":"累計折舊－房屋建築及設備","BOLD":"0","LEVEL":"4","百分比":"0.04","content":"","金額":"23862688.00","科目代碼":"140402"},{"SEQNO":"28","科目":"機械及設備","BOLD":"0","LEVEL":"3","百分比":"1.52","content":"","金額":"946854851.00","科目代碼":"1405"},{"SEQNO":"29","科目":"機械及設備","BOLD":"0","LEVEL":"4","百分比":"4.97","content":"","金額":"3088349239.00","科目代碼":"140501"},{"SEQNO":"30","科目":"累計折舊－機械及設備","BOLD":"0","LEVEL":"4","百分比":"3.44","content":"","金額":"2141494388.00","科目代碼":"140502"},{"SEQNO":"31","科目":"交通及運輸設備","BOLD":"0","LEVEL":"3","百分比":"0.08","content":"","金額":"47282334.00","科目代碼":"1406"},{"SEQNO":"32","科目":"交通及運輸設備","BOLD":"0","LEVEL":"4","百分比":"0.19","content":"","金額":"121009366.00","科目代碼":"140601"},{"SEQNO":"33","科目":"累計折舊－交通及運輸設備","BOLD":"0","LEVEL":"4","百分比":"0.12","content":"","金額":"73727032.00","科目代碼":"140602"},{"SEQNO":"34","科目":"雜項設備","BOLD":"0","LEVEL":"3","百分比":"0.20","content":"","金額":"121847257.00","科目代碼":"1407"},{"SEQNO":"35","科目":"雜項設備","BOLD":"0","LEVEL":"4","百分比":"0.69","content":"","金額":"431889954.00","科目代碼":"140701"},{"SEQNO":"36","科目":"累計折舊－雜項設備","BOLD":"0","LEVEL":"4","百分比":"0.50","content":"","金額":"310042697.00","科目代碼":"140702"},{"SEQNO":"37","科目":"購建中固定資產","BOLD":"0","LEVEL":"3","百分比":"0.02","content":"","金額":"10542888.00","科目代碼":"1411"},{"SEQNO":"38","科目":"購建中固定資產","BOLD":"0","LEVEL":"4","百分比":"0.02","content":"","金額":"10542888.00","科目代碼":"141101"},{"SEQNO":"39","科目":"無形資產","BOLD":"1","LEVEL":"2","百分比":"0.64","content":"","金額":"398345294.00","科目代碼":"16"},{"SEQNO":"40","科目":"無形資產","BOLD":"0","LEVEL":"3","百分比":"0.64","content":"","金額":"398345294.00","科目代碼":"1601"},{"SEQNO":"41","科目":"權利","BOLD":"0","LEVEL":"4","百分比":"0.00","content":"","金額":"47133.00","科目代碼":"160101"},{"SEQNO":"42","科目":"電腦軟體","BOLD":"0","LEVEL":"4","百分比":"0.55","content":"","金額":"339639274.00","科目代碼":"160102"},{"SEQNO":"43","科目":"發展中之無形資產","BOLD":"0","LEVEL":"4","百分比":"0.09","content":"","金額":"58658887.00","科目代碼":"160104"},{"SEQNO":"44","科目":"其他資產","BOLD":"1","LEVEL":"2","百分比":"0.38","content":"","金額":"235742203.00","科目代碼":"18"},{"SEQNO":"45","科目":"什項資產","BOLD":"0","LEVEL":"3","百分比":"0.38","content":"","金額":"235742203.00","科目代碼":"1801"},{"SEQNO":"46","科目":"存出保證金","BOLD":"0","LEVEL":"4","百分比":"0.05","content":"","金額":"29660258.00","科目代碼":"180101"},{"SEQNO":"47","科目":"催收款項","BOLD":"0","LEVEL":"4","百分比":"0.36","content":"","金額":"221661200.00","科目代碼":"180103"},{"SEQNO":"48","科目":"備抵呆帳－催收款項","BOLD":"0","LEVEL":"4","百分比":"0.03","content":"","金額":"15907211.00","科目代碼":"180104"},{"SEQNO":"49","科目":"暫付及待結轉帳項","BOLD":"0","LEVEL":"4","百分比":"0.00","content":"","金額":"327956.00","科目代碼":"180105"},{"SEQNO":"50","科目":"合計","BOLD":"1","LEVEL":"1","百分比":"100.00","content":"","金額":"62184722467.00","科目代碼":"99"},{"SEQNO":"51","科目":"負債","BOLD":"1","LEVEL":"1","百分比":"0.91","content":"","金額":"562779561.00","科目代碼":"2"},{"SEQNO":"52","科目":"流動負債","BOLD":"1","LEVEL":"2","百分比":"0.44","content":"","金額":"275751482.00","科目代碼":"21"},{"SEQNO":"53","科目":"應付款項","BOLD":"0","LEVEL":"3","百分比":"0.29","content":"","金額":"181802365.00","科目代碼":"2102"},{"SEQNO":"54","科目":"應付代收款","BOLD":"0","LEVEL":"4","百分比":"0.19","content":"","金額":"115340341.00","科目代碼":"210203"},{"SEQNO":"55","科目":"應付費用","BOLD":"0","LEVEL":"4","百分比":"0.11","content":"","金額":"66462024.00","科目代碼":"210204"},{"SEQNO":"56","科目":"預收款項","BOLD":"0","LEVEL":"3","百分比":"0.15","content":"","金額":"93949117.00","科目代碼":"2106"},{"SEQNO":"57","科目":"預收收入","BOLD":"0","LEVEL":"4","百分比":"0.15","content":"","金額":"93949117.00","科目代碼":"210602"},{"SEQNO":"58","科目":"其他負債","BOLD":"1","LEVEL":"2","百分比":"0.46","content":"","金額":"287028079.00","科目代碼":"28"},{"SEQNO":"59","科目":"什項負債","BOLD":"0","LEVEL":"3","百分比":"0.46","content":"","金額":"287028079.00","科目代碼":"2801"},{"SEQNO":"60","科目":"存入保證金","BOLD":"0","LEVEL":"4","百分比":"0.23","content":"","金額":"143970072.00","科目代碼":"280104"},{"SEQNO":"61","科目":"應付保管款","BOLD":"0","LEVEL":"4","百分比":"0.23","content":"","金額":"143058007.00","科目代碼":"280105"},{"SEQNO":"62","科目":"淨資產","BOLD":"1","LEVEL":"1","百分比":"99.09","content":"","金額":"61621942906.00","科目代碼":"3"},{"SEQNO":"63","科目":"淨資產","BOLD":"1","LEVEL":"2","百分比":"99.09","content":"","金額":"61621942906.00","科目代碼":"31"},{"SEQNO":"64","科目":"淨資產","BOLD":"0","LEVEL":"3","百分比":"99.09","content":"","金額":"61621942906.00","科目代碼":"3101"},{"SEQNO":"65","科目":"累積餘額","BOLD":"0","LEVEL":"4","百分比":"93.39","content":"","金額":"58071701557.00","科目代碼":"310101"},{"SEQNO":"66","科目":"本期賸餘","BOLD":"0","LEVEL":"4","百分比":"5.71","content":"","金額":"3550241349.00","科目代碼":"310102"},{"SEQNO":"67","科目":"合計","BOLD":"1","LEVEL":"1","百分比":"100.00","content":"","金額":"62184722467.00","科目代碼":"99"}]}},"基金來源-用途及餘絀表":{"Header":{"Sender":"","Table":"","Program":"","單位":"單位︰新臺幣元","日期":"109年1月1日至07月31日","轉出時間戳記":"20200806 14:26:38","年度":"109","月份":"07","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3,605,876,019元，較分配賸餘數2,984,592,000元，增加賸餘621,284,019元，主要係因基金來源較預計增加115,953,349元，基金用途較預計減少505,330,670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9,471,331,349元，占分配數9,355,378,000元之101.24％，其中差異超過10%者：\n(一)\t財產處分收入：截至本月底止實際發生數1,904,363元，係預算外收入，主要係報廢財產等標售收入。\n(二)\t租金收入：截至本月底止實際發生數7,673,480元，占分配數9,951,000元之77.11%，主要係中彰投分署勞動學苑出租場地，因受疫情影響出租之場次減少及減免部分租金所致。\n(三)\t利息收入：截至本月底止實際發生數14,148,249元，占分配數16,931,000元之83.56%，主要係存款利率調降所致。\n(四)\t雜項收入：截至本月底止實際發生數333,844,739元，占分配數161,855,000元之206.26%，主要係以前年度經費執行賸餘。\n二、基金用途實際數5,865,455,330元，占分配數6,370,786,000元之92.07％，其中：\n(一)\t促進國民就業計畫：截至本月底止實際發生數4,931,687,511元，占分配數5,091,621,000元之96.86%。\n(二)\t外籍勞工管理計畫：截至本月底止實際發生數401,484,463元，占分配數593,144,000元之67.69%，主要係：\n1.\t辦理外籍勞工跨部會協調事項等相關業務，因部分受補助單位尚在彙整各地方政府補助執行資料，致上半年結報期程延後。\n2.\t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，因受疫情影響，部分活動延後辦理或撤案所致。\n(三)\t提升勞工福祉計畫：截至本月底止實際發生數434,802,631元，占分配數572,841,000元之75.90%，主要係：\n1.\t辦理108學年度第2學期失業勞工子女就學補助，業已預撥至申請人帳戶，尚待銀行交付收據及轉帳清冊後方能辦理核銷轉正。\n2.\t勞工退休準備金按月提撥查核作業計畫，刻正辦理上半年補助地方政府查核人力相關經費核銷作業。\n(四)\t勞工權益扶助計畫:截至本月底止實際發生數15,035,440元，占分配數23,054,000元之65.22%，主要係訴訟扶助案件屬遇案辦理性質，申請案件未如預期所致。\n(五)\t一般行政管理計畫：截至本月底止實際發生數82,251,651元，占分配數89,925,000元之91.47%。\n(六)\t一般建築及設備計畫：截至本月底止實際發生數193,634元，占分配數201,000元之96.34%。","ROW":[{"本年度截至本月份實際數":"9471331349.00","本月份預算數":"2208304000.00","本月份比較增減-金額":"-4837078.00","本月份比較增減-百分比":"-0.22","LEVEL":"01","content":"","本年度截至本月份比較增減-金額":"115953349.00","本年度截至本月份預算數":"9355378000.00","SEQNO":"1","本月份實際數":"2203466922.00","本年度法定預算數":"23494574000.00","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":"1.24"},{"本年度截至本月份實際數":"8175290706.00","本月份預算數":"2060510000.00","本月份比較增減-金額":"-112379000.00","本月份比較增減-百分比":"-5.45","LEVEL":"02","content":"","本年度截至本月份比較增減-金額":"27790706.00","本年度截至本月份預算數":"8147500000.00","SEQNO":"2","本月份實際數":"1948131000.00","本年度法定預算數":"21897500000.00","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":"0.34"},{"本年度截至本月份實際數":"5390169706.00","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":"140169706.00","本年度截至本月份預算數":"5250000000.00","SEQNO":"3","本月份實際數":"","本年度法定預算數":"19000000000.00","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":"2.67"},{"本年度截至本月份實際數":"2785121000.00","本月份預算數":"2060510000.00","本月份比較增減-金額":"-112379000.00","本月份比較增減-百分比":"-5.45","LEVEL":"03","content":"","本年度截至本月份比較增減-金額":"-112379000.00","本年度截至本月份預算數":"2897500000.00","SEQNO":"4","本月份實際數":"1948131000.00","本年度法定預算數":"2897500000.00","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":"-3.88"},{"本年度截至本月份實際數":"729645812.00","本月份預算數":"70694000.00","本月份比較增減-金額":"-5671457.00","本月份比較增減-百分比":"-8.02","LEVEL":"02","content":"","本年度截至本月份比較增減-金額":"-80671188.00","本年度截至本月份預算數":"810317000.00","SEQNO":"5","本月份實際數":"65022543.00","本年度法定預算數":"1173231000.00","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":"-9.96"},{"本年度截至本月份實際數":"729645812.00","本月份預算數":"70694000.00","本月份比較增減-金額":"-5671457.00","本月份比較增減-百分比":"-8.02","LEVEL":"03","content":"","本年度截至本月份比較增減-金額":"-80671188.00","本年度截至本月份預算數":"810317000.00","SEQNO":"6","本月份實際數":"65022543.00","本年度法定預算數":"1173231000.00","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":"-9.96"},{"本年度截至本月份實際數":"23726092.00","本月份預算數":"3050000.00","本月份比較增減-金額":"-729431.00","本月份比較增減-百分比":"-23.92","LEVEL":"02","content":"","本年度截至本月份比較增減-金額":"-3155908.00","本年度截至本月份預算數":"26882000.00","SEQNO":"7","本月份實際數":"2320569.00","本年度法定預算數":"47718000.00","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":"-11.74"},{"本年度截至本月份實際數":"1904363.00","本月份預算數":"","本月份比較增減-金額":"1392500.00","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":"1904363.00","本年度截至本月份預算數":"","SEQNO":"8","本月份實際數":"1392500.00","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":"7673480.00","本月份預算數":"3050000.00","本月份比較增減-金額":"-2290765.00","本月份比較增減-百分比":"-75.11","LEVEL":"03","content":"","本年度截至本月份比較增減-金額":"-2277520.00","本年度截至本月份預算數":"9951000.00","SEQNO":"9","本月份實際數":"759235.00","本年度法定預算數":"13712000.00","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":"-22.89"},{"本年度截至本月份實際數":"14148249.00","本月份預算數":"","本月份比較增減-金額":"168834.00","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":"-2782751.00","本年度截至本月份預算數":"16931000.00","SEQNO":"10","本月份實際數":"168834.00","本年度法定預算數":"34006000.00","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":"-16.44"},{"本年度截至本月份實際數":"208824000.00","本月份預算數":"73786000.00","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":"","本年度截至本月份預算數":"208824000.00","SEQNO":"11","本月份實際數":"73786000.00","本年度法定預算數":"213824000.00","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":""},{"本年度截至本月份實際數":"191505000.00","本月份預算數":"73786000.00","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":"191505000.00","SEQNO":"12","本月份實際數":"73786000.00","本年度法定預算數":"196505000.00","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":""},{"本年度截至本月份實際數":"17319000.00","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":"17319000.00","SEQNO":"13","本月份實際數":"","本年度法定預算數":"17319000.00","BOLD":"1","項目":"政府其他撥入收入","科目代碼":"46Y","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":"333844739.00","本月份預算數":"264000.00","本月份比較增減-金額":"113942810.00","本月份比較增減-百分比":"43160.16","LEVEL":"02","content":"","本年度截至本月份比較增減-金額":"171989739.00","本年度截至本月份預算數":"161855000.00","SEQNO":"14","本月份實際數":"114206810.00","本年度法定預算數":"162301000.00","BOLD":"1","項目":"其他收入","科目代碼":"4Y","本年度截至本月份比較增減-百分比":"106.26"},{"本年度截至本月份實際數":"333844739.00","本月份預算數":"264000.00","本月份比較增減-金額":"113942810.00","本月份比較增減-百分比":"43160.16","LEVEL":"03","content":"","本年度截至本月份比較增減-金額":"171989739.00","本年度截至本月份預算數":"161855000.00","SEQNO":"15","本月份實際數":"114206810.00","本年度法定預算數":"162301000.00","BOLD":"1","項目":"雜項收入","科目代碼":"4YY","本年度截至本月份比較增減-百分比":"106.26"},{"本年度截至本月份實際數":"5865455330.00","本月份預算數":"1709544000.00","本月份比較增減-金額":"62165156.00","本月份比較增減-百分比":"3.64","LEVEL":"01","content":"","本年度截至本月份比較增減-金額":"-505330670.00","本年度截至本月份預算數":"6370786000.00","SEQNO":"16","本月份實際數":"1771709156.00","本年度法定預算數":"17574963000.00","BOLD":"1","項目":"基金用途","科目代碼":"5","本年度截至本月份比較增減-百分比":"-7.93"},{"本年度截至本月份實際數":"4931687511.00","本月份預算數":"1123510000.00","本月份比較增減-金額":"260251659.00","本月份比較增減-百分比":"23.16","LEVEL":"02","content":"","本年度截至本月份比較增減-金額":"-159933489.00","本年度截至本月份預算數":"5091621000.00","SEQNO":"17","本月份實際數":"1383761659.00","本年度法定預算數":"14776161000.00","BOLD":"1","項目":"促進國民就業計畫","科目代碼":"5ZA","本年度截至本月份比較增減-百分比":"-3.14"},{"本年度截至本月份實際數":"132705780.00","本月份預算數":"40253000.00","本月份比較增減-金額":"-19521273.00","本月份比較增減-百分比":"-48.50","LEVEL":"03","content":"","本年度截至本月份比較增減-金額":"-12970220.00","本年度截至本月份預算數":"145676000.00","SEQNO":"18","本月份實際數":"20731727.00","本年度法定預算數":"308809000.00","BOLD":"1","項目":"購建固定資產","科目代碼":"5ZA50","本年度截至本月份比較增減-百分比":"-8.90"},{"本年度截至本月份實際數":"4798981731.00","本月份預算數":"1083257000.00","本月份比較增減-金額":"279772932.00","本月份比較增減-百分比":"25.83","LEVEL":"03","content":"","本年度截至本月份比較增減-金額":"-146963269.00","本年度截至本月份預算數":"4945945000.00","SEQNO":"19","本月份實際數":"1363029932.00","本年度法定預算數":"14467352000.00","BOLD":"1","項目":"其他","科目代碼":"5ZA90","本年度截至本月份比較增減-百分比":"-2.97"},{"本年度截至本月份實際數":"401484463.00","本月份預算數":"379639000.00","本月份比較增減-金額":"-159887003.00","本月份比較增減-百分比":"-42.12","LEVEL":"02","content":"","本年度截至本月份比較增減-金額":"-191659537.00","本年度截至本月份預算數":"593144000.00","SEQNO":"20","本月份實際數":"219751997.00","本年度法定預算數":"1577248000.00","BOLD":"1","項目":"外籍勞工管理計畫","科目代碼":"5ZB","本年度截至本月份比較增減-百分比":"-32.31"},{"本年度截至本月份實際數":"51118.00","本月份預算數":"","本月份比較增減-金額":"51118.00","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":"51118.00","本年度截至本月份預算數":"","SEQNO":"21","本月份實際數":"51118.00","本年度法定預算數":"11555000.00","BOLD":"1","項目":"購建固定資產","科目代碼":"5ZB50","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":"401433345.00","本月份預算數":"379639000.00","本月份比較增減-金額":"-159938121.00","本月份比較增減-百分比":"-42.13","LEVEL":"03","content":"","本年度截至本月份比較增減-金額":"-191710655.00","本年度截至本月份預算數":"593144000.00","SEQNO":"22","本月份實際數":"219700879.00","本年度法定預算數":"1565693000.00","BOLD":"1","項目":"其他","科目代碼":"5ZB90","本年度截至本月份比較增減-百分比":"-32.32"},{"本年度截至本月份實際數":"434802631.00","本月份預算數":"195885000.00","本月份比較增減-金額":"-42666571.00","本月份比較增減-百分比":"-21.78","LEVEL":"02","content":"","本年度截至本月份比較增減-金額":"-138038369.00","本年度截至本月份預算數":"572841000.00","SEQNO":"23","本月份實際數":"153218429.00","本年度法定預算數":"933074000.00","BOLD":"1","項目":"提升勞工福祉計畫","科目代碼":"5ZC","本年度截至本月份比較增減-百分比":"-24.10"},{"本年度截至本月份實際數":"","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":"","SEQNO":"24","本月份實際數":"","本年度法定預算數":"1928000.00","BOLD":"1","項目":"購建固定資產","科目代碼":"5ZC50","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":"434802631.00","本月份預算數":"195885000.00","本月份比較增減-金額":"-42666571.00","本月份比較增減-百分比":"-21.78","LEVEL":"03","content":"","本年度截至本月份比較增減-金額":"-138038369.00","本年度截至本月份預算數":"572841000.00","SEQNO":"25","本月份實際數":"153218429.00","本年度法定預算數":"931146000.00","BOLD":"1","項目":"其他","科目代碼":"5ZC90","本年度截至本月份比較增減-百分比":"-24.10"},{"本年度截至本月份實際數":"15035440.00","本月份預算數":"331000.00","本月份比較增減-金額":"85345.00","本月份比較增減-百分比":"25.78","LEVEL":"02","content":"","本年度截至本月份比較增減-金額":"-8018560.00","本年度截至本月份預算數":"23054000.00","SEQNO":"26","本月份實際數":"416345.00","本年度法定預算數":"88349000.00","BOLD":"1","項目":"勞工權益扶助計畫","科目代碼":"5ZE","本年度截至本月份比較增減-百分比":"-34.78"},{"本年度截至本月份實際數":"15035440.00","本月份預算數":"331000.00","本月份比較增減-金額":"85345.00","本月份比較增減-百分比":"25.78","LEVEL":"03","content":"","本年度截至本月份比較增減-金額":"-8018560.00","本年度截至本月份預算數":"23054000.00","SEQNO":"27","本月份實際數":"416345.00","本年度法定預算數":"88349000.00","BOLD":"1","項目":"其他","科目代碼":"5ZE90","本年度截至本月份比較增減-百分比":"-34.78"},{"本年度截至本月份實際數":"82251651.00","本月份預算數":"10179000.00","本月份比較增減-金額":"4381726.00","本月份比較增減-百分比":"43.05","LEVEL":"02","content":"","本年度截至本月份比較增減-金額":"-7673349.00","本年度截至本月份預算數":"89925000.00","SEQNO":"28","本月份實際數":"14560726.00","本年度法定預算數":"199785000.00","BOLD":"1","項目":"一般行政管理計畫","科目代碼":"5ZX","本年度截至本月份比較增減-百分比":"-8.53"},{"本年度截至本月份實際數":"82251651.00","本月份預算數":"10179000.00","本月份比較增減-金額":"4381726.00","本月份比較增減-百分比":"43.05","LEVEL":"03","content":"","本年度截至本月份比較增減-金額":"-7673349.00","本年度截至本月份預算數":"89925000.00","SEQNO":"29","本月份實際數":"14560726.00","本年度法定預算數":"199785000.00","BOLD":"1","項目":"其他","科目代碼":"5ZX90","本年度截至本月份比較增減-百分比":"-8.53"},{"本年度截至本月份實際數":"193634.00","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":"-7366.00","本年度截至本月份預算數":"201000.00","SEQNO":"30","本月份實際數":"","本年度法定預算數":"346000.00","BOLD":"1","項目":"一般建築及設備計畫","科目代碼":"5ZY","本年度截至本月份比較增減-百分比":"-3.66"},{"本年度截至本月份實際數":"193634.00","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":"-7366.00","本年度截至本月份預算數":"201000.00","SEQNO":"31","本月份實際數":"","本年度法定預算數":"346000.00","BOLD":"1","項目":"購建固定資產","科目代碼":"5ZY50","本年度截至本月份比較增減-百分比":"-3.66"},{"本年度截至本月份實際數":"3605876019.00","本月份預算數":"498760000.00","本月份比較增減-金額":"-67002234.00","本月份比較增減-百分比":"-13.43","LEVEL":"01","content":"","本年度截至本月份比較增減-金額":"621284019.00","本年度截至本月份預算數":"2984592000.00","SEQNO":"32","本月份實際數":"431757766.00","本年度法定預算數":"5919611000.00","BOLD":"1","項目":"本期賸餘(短絀)","科目代碼":"6","本年度截至本月份比較增減-百分比":"20.82"},{"本年度截至本月份實際數":"55630023011.00","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":"01","content":"","本年度截至本月份比較增減-金額":"4249213011.00","本年度截至本月份預算數":"51380810000.00","SEQNO":"33","本月份實際數":"","本年度法定預算數":"51380810000.00","BOLD":"1","項目":"期初基金餘額","科目代碼":"71","本年度截至本月份比較增減-百分比":"8.27"},{"本年度截至本月份實際數":"","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":"01","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":"","SEQNO":"34","本月份實際數":"","本年度法定預算數":"","BOLD":"1","項目":"解繳公庫","科目代碼":"72","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":"59235899030.00","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":"01","content":"","本年度截至本月份比較增減-金額":"4870497030.00","本年度截至本月份預算數":"54365402000.00","SEQNO":"35","本月份實際數":"","本年度法定預算數":"57300421000.00","BOLD":"1","項目":"期末基金餘額","科目代碼":"73","本年度截至本月份比較增減-百分比":"8.96"}]}},"購建固定資產計畫執行情形明細表":{"Header":{"Sender":"","Table":"","Program":"","單位":"新臺幣元","日期":"109年07月","轉出時間戳記":"20200806 16:25:31","年度":"109","月份":"07","報表名稱":"購建固定資產計畫執行情形明細表","基金":"就業安定基金"},"DataSet":{"請扼要說明累計執行數未達累計分配數百分之七十的原因":["","","","","","","","","","","","","","","","","","","","","","","","",""],"ROW":[{"改進措施":"","比較增減":"-599396543.00","計畫名稱":"促進國民就業計畫","應付未付數":"","比較增減-百分比":"-81.87","合計":"899547323.00","實支數":"132705780.00","LEVEL":"1","累計執行數-百分比":"18.13","本年度奉准先行辦理數":"","content":"","以前年度保留數":"590738323.00","差異或落後原因":"","SEQNO":"1","調整數":"","累計執行數-合計":"132705780.00","本年度法定預算數":"308809000.00","BOLD":"1","累計預算分配數":"732102323.00","科目代碼":""},{"改進措施":"","比較增減":"-77708000.00","計畫名稱":"土地","應付未付數":"","比較增減-百分比":"-100.00","合計":"77708000.00","實支數":"","LEVEL":"2","累計執行數-百分比":"","本年度奉准先行辦理數":"","content":"","以前年度保留數":"77708000.00","差異或落後原因":"","SEQNO":"2","調整數":"","累計執行數-合計":"","本年度法定預算數":"","BOLD":"1","累計預算分配數":"77708000.00","科目代碼":"931"},{"改進措施":"督促採購單位配合購置案進度，儘速辦理後續作業。","比較增減":"-77708000.00","計畫名稱":"土地","應付未付數":"","比較增減-百分比":"-100.00","合計":"77708000.00","實支數":"","LEVEL":"3","累計執行數-百分比":"","本年度奉准先行辦理數":"","content":"","以前年度保留數":"77708000.00","差異或落後原因":"主要係北基宜花金馬分署辦理五股職業訓練場土地購置案，新北市政府原定6月中召開會議討論，惟因故延期，將持續與該府協商。","SEQNO":"3","調整數":"","累計執行數-合計":"","本年度法定預算數":"","BOLD":"1","累計預算分配數":"77708000.00","科目代碼":"9311"},{"改進措施":"","比較增減":"-489962847.00","計畫名稱":"房屋及建築","應付未付數":"","比較增減-百分比":"-98.36","合計":"518700073.00","實支數":"8172226.00","LEVEL":"2","累計執行數-百分比":"1.64","本年度奉准先行辦理數":"","content":"","以前年度保留數":"485419073.00","差異或落後原因":"","SEQNO":"4","調整數":"","累計執行數-合計":"8172226.00","本年度法定預算數":"33281000.00","BOLD":"1","累計預算分配數":"498135073.00","科目代碼":"933"},{"改進措施":"督促採購單位配合購置案進度，儘速辦理後續作業。","比較增減":"-490160337.00","計畫名稱":"房屋及建築","應付未付數":"","比較增減-百分比":"-98.40","合計":"518700073.00","實支數":"7974736.00","LEVEL":"3","累計執行數-百分比":"1.60","本年度奉准先行辦理數":"","content":"","以前年度保留數":"485419073.00","差異或落後原因":"主要係北基宜花金馬分署辦理五股職業訓練場廠房購置案，新北市政府原定6月中召開會議討論，惟因故延期，將持續與該府協商。","SEQNO":"5","調整數":"","累計執行數-合計":"7974736.00","本年度法定預算數":"33281000.00","BOLD":"1","累計預算分配數":"498135073.00","科目代碼":"9331"},{"改進措施":"","比較增減":"197490.00","計畫名稱":"購建中固定資產","應付未付數":"","比較增減-百分比":"","合計":"","實支數":"197490.00","LEVEL":"3","累計執行數-百分比":"","本年度奉准先行辦理數":"","content":"","以前年度保留數":"","差異或落後原因":"","SEQNO":"6","調整數":"","累計執行數-合計":"197490.00","本年度法定預算數":"","BOLD":"1","累計預算分配數":"","科目代碼":"9331"},{"改進措施":"","比較增減":"-25047259.00","計畫名稱":"機械及設備","應付未付數":"","比較增減-百分比":"-19.75","合計":"247987300.00","實支數":"101786041.00","LEVEL":"2","累計執行數-百分比":"80.25","本年度奉准先行辦理數":"","content":"","以前年度保留數":"26039300.00","差異或落後原因":"","SEQNO":"7","調整數":"","累計執行數-合計":"101786041.00","本年度法定預算數":"221948000.00","BOLD":"1","累計預算分配數":"126833300.00","科目代碼":"934"},{"改進措施":"督促採購單位儘速辦理後續作業。","比較增減":"-34366722.00","計畫名稱":"機械及設備","應付未付數":"","比較增減-百分比":"-27.10","合計":"247987300.00","實支數":"92466578.00","LEVEL":"3","累計執行數-百分比":"72.90","本年度奉准先行辦理數":"","content":"","以前年度保留數":"26039300.00","差異或落後原因":"主要係:\n1.雲嘉南分署辦理學員訓練用設備採購案，刻正辦理採購程序中。\n2.技能檢定中心辦理伺服器及儲存設備採購案，因嚴重特殊傳染性肺炎影響原料產線故延後採購期程，刻正辦理核銷。","SEQNO":"8","調整數":"","累計執行數-合計":"92466578.00","本年度法定預算數":"221948000.00","BOLD":"1","累計預算分配數":"126833300.00","科目代碼":"9341"},{"改進措施":"","比較增減":"9319463.00","計畫名稱":"購建中固定資產","應付未付數":"","比較增減-百分比":"","合計":"","實支數":"9319463.00","LEVEL":"3","累計執行數-百分比":"","本年度奉准先行辦理數":"","content":"","以前年度保留數":"","差異或落後原因":"","SEQNO":"9","調整數":"","累計執行數-合計":"9319463.00","本年度法定預算數":"","BOLD":"1","累計預算分配數":"","科目代碼":"9341"},{"改進措施":"","比較增減":"-319575.00","計畫名稱":"交通及運輸設備","應付未付數":"","比較增減-百分比":"-4.55","合計":"15037000.00","實支數":"6709425.00","LEVEL":"2","累計執行數-百分比":"95.45","本年度奉准先行辦理數":"","content":"","以前年度保留數":"511000.00","差異或落後原因":"","SEQNO":"10","調整數":"","累計執行數-合計":"6709425.00","本年度法定預算數":"14526000.00","BOLD":"1","累計預算分配數":"7029000.00","科目代碼":"935"},{"改進措施":"","比較增減":"-319575.00","計畫名稱":"交通及運輸設備","應付未付數":"","比較增減-百分比":"-4.55","合計":"15037000.00","實支數":"6709425.00","LEVEL":"3","累計執行數-百分比":"95.45","本年度奉准先行辦理數":"","content":"","以前年度保留數":"511000.00","差異或落後原因":"","SEQNO":"11","調整數":"","累計執行數-合計":"6709425.00","本年度法定預算數":"14526000.00","BOLD":"1","累計預算分配數":"7029000.00","科目代碼":"9351"},{"改進措施":"","比較增減":"-6358862.00","計畫名稱":"雜項設備","應付未付數":"","比較增減-百分比":"-28.39","合計":"40114950.00","實支數":"16038088.00","LEVEL":"2","累計執行數-百分比":"71.61","本年度奉准先行辦理數":"","content":"","以前年度保留數":"1060950.00","差異或落後原因":"","SEQNO":"12","調整數":"","累計執行數-合計":"16038088.00","本年度法定預算數":"39054000.00","BOLD":"1","累計預算分配數":"22396950.00","科目代碼":"936"},{"改進措施":"已達撙節經費效用；督促採購單位儘速辦理後續作業。","比較增減":"-6358862.00","計畫名稱":"雜項設備","應付未付數":"","比較增減-百分比":"-28.39","合計":"40114950.00","實支數":"16038088.00","LEVEL":"3","累計執行數-百分比":"71.61","本年度奉准先行辦理數":"","content":"","以前年度保留數":"1060950.00","差異或落後原因":"主要係:\n1.北基宜花金馬分署辦理分署及就業中心所需設備採購案，因市場價格波動，廠商提供較優惠價格所致。\n2.中彰投分署辦理冷氣機17台採購案，因共同供應契約下架換約故延後採購期程，刻正辦理履約程序。\n3.雲嘉南分署辦理宿舍區鍋爐設備採購案，因嚴重特殊傳染性肺炎影響延後施作。","SEQNO":"13","調整數":"","累計執行數-合計":"16038088.00","本年度法定預算數":"39054000.00","BOLD":"1","累計預算分配數":"22396950.00","科目代碼":"9361"},{"改進措施":"","比較增減":"51118.00","計畫名稱":"外籍勞工管理計畫","應付未付數":"","比較增減-百分比":"","合計":"11555000.00","實支數":"51118.00","LEVEL":"1","累計執行數-百分比":"","本年度奉准先行辦理數":"","content":"","以前年度保留數":"","差異或落後原因":"","SEQNO":"14","調整數":"","累計執行數-合計":"51118.00","本年度法定預算數":"11555000.00","BOLD":"1","累計預算分配數":"","科目代碼":""},{"改進措施":"","比較增減":"51118.00","計畫名稱":"機械及設備","應付未付數":"","比較增減-百分比":"","合計":"11555000.00","實支數":"51118.00","LEVEL":"2","累計執行數-百分比":"","本年度奉准先行辦理數":"","content":"","以前年度保留數":"","差異或落後原因":"","SEQNO":"15","調整數":"","累計執行數-合計":"51118.00","本年度法定預算數":"11555000.00","BOLD":"1","累計預算分配數":"","科目代碼":"934"},{"改進措施":"爾後確實依業務需求核實辦理分配。","比較增減":"51118.00","計畫名稱":"機械及設備","應付未付數":"","比較增減-百分比":"","合計":"11555000.00","實支數":"51118.00","LEVEL":"3","累計執行數-百分比":"","本年度奉准先行辦理數":"","content":"","以前年度保留數":"","差異或落後原因":"主要係辦理網路附加儲存系統採購案，因配合推動直接聘僱聯合服務中心計畫業務需要，提前採購所致。","SEQNO":"16","調整數":"","累計執行數-合計":"51118.00","本年度法定預算數":"11555000.00","BOLD":"1","累計預算分配數":"","科目代碼":"9341"},{"改進措施":"","比較增減":"","計畫名稱":"提升勞工福祉計畫","應付未付數":"","比較增減-百分比":"","合計":"1928000.00","實支數":"","LEVEL":"1","累計執行數-百分比":"","本年度奉准先行辦理數":"","content":"","以前年度保留數":"","差異或落後原因":"","SEQNO":"17","調整數":"","累計執行數-合計":"","本年度法定預算數":"1928000.00","BOLD":"1","累計預算分配數":"","科目代碼":""},{"改進措施":"","比較增減":"","計畫名稱":"機械及設備","應付未付數":"","比較增減-百分比":"","合計":"1928000.00","實支數":"","LEVEL":"2","累計執行數-百分比":"","本年度奉准先行辦理數":"","content":"","以前年度保留數":"","差異或落後原因":"","SEQNO":"18","調整數":"","累計執行數-合計":"","本年度法定預算數":"1928000.00","BOLD":"1","累計預算分配數":"","科目代碼":"934"},{"改進措施":"","比較增減":"","計畫名稱":"機械及設備","應付未付數":"","比較增減-百分比":"","合計":"1928000.00","實支數":"","LEVEL":"3","累計執行數-百分比":"","本年度奉准先行辦理數":"","content":"","以前年度保留數":"","差異或落後原因":"","SEQNO":"19","調整數":"","累計執行數-合計":"","本年度法定預算數":"1928000.00","BOLD":"1","累計預算分配數":"","科目代碼":"9341"},{"改進措施":"","比較增減":"-7366.00","計畫名稱":"一般建築及設備計畫","應付未付數":"","比較增減-百分比":"-3.66","合計":"346000.00","實支數":"193634.00","LEVEL":"1","累計執行數-百分比":"96.34","本年度奉准先行辦理數":"","content":"","以前年度保留數":"","差異或落後原因":"","SEQNO":"20","調整數":"","累計執行數-合計":"193634.00","本年度法定預算數":"346000.00","BOLD":"1","累計預算分配數":"201000.00","科目代碼":""},{"改進措施":"","比較增減":"-5366.00","計畫名稱":"機械及設備","應付未付數":"","比較增減-百分比":"-5.31","合計":"101000.00","實支數":"95634.00","LEVEL":"2","累計執行數-百分比":"94.69","本年度奉准先行辦理數":"","content":"","以前年度保留數":"","差異或落後原因":"","SEQNO":"21","調整數":"","累計執行數-合計":"95634.00","本年度法定預算數":"101000.00","BOLD":"1","累計預算分配數":"101000.00","科目代碼":"934"},{"改進措施":"","比較增減":"-5366.00","計畫名稱":"機械及設備","應付未付數":"","比較增減-百分比":"-5.31","合計":"101000.00","實支數":"95634.00","LEVEL":"3","累計執行數-百分比":"94.69","本年度奉准先行辦理數":"","content":"","以前年度保留數":"","差異或落後原因":"","SEQNO":"22","調整數":"","累計執行數-合計":"95634.00","本年度法定預算數":"101000.00","BOLD":"1","累計預算分配數":"101000.00","科目代碼":"9341"},{"改進措施":"","比較增減":"-2000.00","計畫名稱":"雜項設備","應付未付數":"","比較增減-百分比":"-2.00","合計":"245000.00","實支數":"98000.00","LEVEL":"2","累計執行數-百分比":"98.00","本年度奉准先行辦理數":"","content":"","以前年度保留數":"","差異或落後原因":"","SEQNO":"23","調整數":"","累計執行數-合計":"98000.00","本年度法定預算數":"245000.00","BOLD":"1","累計預算分配數":"100000.00","科目代碼":"936"},{"改進措施":"","比較增減":"-2000.00","計畫名稱":"雜項設備","應付未付數":"","比較增減-百分比":"-2.00","合計":"245000.00","實支數":"98000.00","LEVEL":"3","累計執行數-百分比":"98.00","本年度奉准先行辦理數":"","content":"","以前年度保留數":"","差異或落後原因":"","SEQNO":"24","調整數":"","累計執行數-合計":"98000.00","本年度法定預算數":"245000.00","BOLD":"1","累計預算分配數":"100000.00","科目代碼":"9361"},{"改進措施":"","比較增減":"-599352791.00","計畫名稱":"總計","應付未付數":"","比較增減-百分比":"-81.84","合計":"913376323.00","實支數":"132950532.00","LEVEL":"9","累計執行數-百分比":"18.16","本年度奉准先行辦理數":"","content":"","以前年度保留數":"590738323.00","差異或落後原因":"","SEQNO":"25","調整數":"","累計執行數-合計":"132950532.00","本年度法定預算數":"322638000.00","BOLD":"0","累計預算分配數":"732303323.00","科目代碼":"999"}]}}}},"success":true,"updateTime":"20221222T153823"}