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3,097元，與預算數873,652,000元比較，超收275,181,097元，佔預算數31.50％，其中：\n(一)\t就業安定收入超收88,213,932元，主要係因就業安定費收款方式以3個月為一期，繳款日期為次季第2個月25日前，爰1-3月就業安定收入分配於5月份所致。\n(二)\t服務收入超收188,843,508元，主要係因辦理技能檢定業務，為符合收入支出配合原則，上（103）年度所收預收收入1億5,819萬3,136元轉為實收所致。\n(三)\t租金收入超收364,466元，主要係北基宜花金馬分署各訓練場學員汽、機車停車費收入超收所致。\n(四)\t利息收入超收246,564元，主要係地方政府繳回103年度補助款利息收入所致。\n(五)\t國庫撥款收入短收2,765,000元，主要係辦理就業保險業務所需行政事務費2月份款項尚未撥入所致。\n(六)\t政府其他撥入收入短收6,000,000元，主要係依「公益彩券回饋金運用及管理作業要點」規定，辦理公益彩券經銷商就轉業及身心障礙者創業補助等弱勢族群就業輔導事宜，截至本月底止財政部尚未撥付第1期（上半年）公益彩券回饋金予本基金所致。\n(七)\t雜項收入超收6,277,627元，主要係因收回以前年度支出及就業安定費轉銷呆帳後之繳款收入等。\n二、基金用途實際數427,904,515元，與預算數1,788,763,028元比較，減少支用1,360,858,513元，佔預算數76.08%，其中：\n(一)\t促進國民就業計畫：本年度截至本月底止實際發生數396,176,253元，較預算數1,392,804,028元，減少996,627,775元，另有預付費用711,917,707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：本年度截至本月底止實際發生數19,490,918元，較預算數233,730,000元，減少214,239,082元，另有預付費用186,646,748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(三)\t提升勞工福祉計畫：本年度截至本月底止實際發生數294,018元，較預算數130,116,000元，減少129,821,982元，另有預付費用74,627,323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)\t勞工權益扶助計畫:本年度截至本月底止實際發生數23,128元，較預算數13,174,000元，減少13,150,872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)\t一般行政管理計畫：本年度截至本月底止實際發生數11,920,198元，較預算數18,939,000元，減少7,018,802元，係依實際情形撙節開支，節省經費。","ROW":[{"本月份預算數":"60714000.00","本月份比較增減-百分比":"210.17","本年度截至本月份累計比較增減-百分比":"31.50","合計":"16763130000.00","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":"275181097.00","本月份實際數":"188315485.00","本年度法定預算數":"16763130000.00","本年度截至本月份累計實際數":"1148833097.00","本年度截至本月份累計預算數":"873652000.00","BOLD":"1","科目-編號":"4","本月份比較增減":"127601485.00"},{"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":"11.62","合計":"15041605000.00","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":"88213932.00","本月份實際數":"88213932.00","本年度法定預算數":"15041605000.00","本年度截至本月份累計實際數":"847215932.00","本年度截至本月份累計預算數":"759002000.00","BOLD":"1","科目-編號":"41","本月份比較增減":"88213932.00"},{"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":"12565800000.00","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":"88213932.00","本月份實際數":"88213932.00","本年度法定預算數":"12565800000.00","本年度截至本月份累計實際數":"88213932.00","本年度截至本月份累計預算數":"","BOLD":"1","科目-編號":"411","本月份比較增減":"88213932.00"},{"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":"2475805000.00","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":"2475805000.00","本年度截至本月份累計實際數":"759002000.00","本年度截至本月份累計預算數":"759002000.00","BOLD":"1","科目-編號":"41B","本月份比較增減":""},{"本月份預算數":"57781000.00","本月份比較增減-百分比":"68.54","本年度截至本月份累計比較增減-百分比":"213.12","合計":"1265205000.00","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":"188843508.00","本月份實際數":"97386838.00","本年度法定預算數":"1265205000.00","本年度截至本月份累計實際數":"277452508.00","本年度截至本月份累計預算數":"88609000.00","BOLD":"1","科目-編號":"43","本月份比較增減":"39605838.00"},{"本月份預算數":"57781000.00","本月份比較增減-百分比":"68.54","本年度截至本月份累計比較增減-百分比":"213.12","合計":"1265205000.00","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":"188843508.00","本月份實際數":"97386838.00","本年度法定預算數":"1265205000.00","本年度截至本月份累計實際數":"277452508.00","本年度截至本月份累計預算數":"88609000.00","BOLD":"1","科目-編號":"431","本月份比較增減":"39605838.00"},{"本月份預算數":"18000.00","本月份比較增減-百分比":"752.93","本年度截至本月份累計比較增減-百分比":"20.25","合計":"67394000.00","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":"611030.00","本月份實際數":"153527.00","本年度法定預算數":"67394000.00","本年度截至本月份累計實際數":"3629030.00","本年度截至本月份累計預算數":"3018000.00","BOLD":"1","科目-編號":"45","本月份比較增減":"135527.00"},{"本月份預算數":"17000.00","本月份比較增減-百分比":"175.92","本年度截至本月份累計比較增減-百分比":"12.08","合計":"13068000.00","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":"8","本年度截至本月份累計比較增減":"364466.00","本月份實際數":"46906.00","本年度法定預算數":"13068000.00","本年度截至本月份累計實際數":"3381466.00","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":"29906.00"},{"本月份預算數":"1000.00","本月份比較增減-百分比":"10562.10","本年度截至本月份累計比較增減-百分比":"24656.40","合計":"54326000.00","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":"9","本年度截至本月份累計比較增減":"246564.00","本月份實際數":"106621.00","本年度法定預算數":"54326000.00","本年度截至本月份累計實際數":"247564.00","本年度截至本月份累計預算數":"1000.00","BOLD":"1","科目-編號":"454","本月份比較增減":"105621.00"},{"本月份預算數":"2765000.00","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":"-38.32","合計":"242471000.00","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":"10","本年度截至本月份累計比較增減":"-8765000.00","本月份實際數":"","本年度法定預算數":"242471000.00","本年度截至本月份累計實際數":"14108000.00","本年度截至本月份累計預算數":"22873000.00","BOLD":"1","科目-編號":"46","本月份比較增減":"-2765000.00"},{"本月份預算數":"2765000.00","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":"-16.39","合計":"229881000.00","LEVEL":"03","科目-名稱":"國庫撥款收入","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":"-2765000.00","本月份實際數":"","本年度法定預算數":"229881000.00","本年度截至本月份累計實際數":"14108000.00","本年度截至本月份累計預算數":"16873000.00","BOLD":"1","科目-編號":"462","本月份比較增減":"-2765000.00"},{"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":"-100.00","合計":"12590000.00","LEVEL":"03","科目-名稱":"政府其他撥入收入","本年度奉准先行辦理數":"","content":"","以前年度保留數":"","SEQNO":"12","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":""},{"本月份預算數":"150000.00","本月份比較增減-百分比":"1607.46","本年度截至本月份累計比較增減-百分比":"4185.08","合計":"146455000.00","LEVEL":"02","科目-名稱":"其他收入","本年度奉准先行辦理數":"","content":"","以前年度保留數":"","SEQNO":"13","本年度截至本月份累計比較增減":"6277627.00","本月份實際數":"2561188.00","本年度法定預算數":"146455000.00","本年度截至本月份累計實際數":"6427627.00","本年度截至本月份累計預算數":"150000.00","BOLD":"1","科目-編號":"4Y","本月份比較增減":"2411188.00"},{"本月份預算數":"150000.00","本月份比較增減-百分比":"1607.46","本年度截至本月份累計比較增減-百分比":"4185.08","合計":"146455000.00","LEVEL":"03","科目-名稱":"雜項收入","本年度奉准先行辦理數":"","content":"","以前年度保留數":"","SEQNO":"14","本年度截至本月份累計比較增減":"6277627.00","本月份實際數":"2561188.00","本年度法定預算數":"146455000.00","本年度截至本月份累計實際數":"6427627.00","本年度截至本月份累計預算數":"150000.00","BOLD":"1","科目-編號":"4YY","本月份比較增減":"2411188.00"},{"本月份預算數":"450168755.00","本月份比較增減-百分比":"-36.45","本年度截至本月份累計比較增減-百分比":"-76.08","合計":"16763898465.00","LEVEL":"01","科目-名稱":"基金用途","本年度奉准先行辦理數":"","content":"","以前年度保留數":"120916465.00","SEQNO":"15","本年度截至本月份累計比較增減":"-1360858513.00","本月份實際數":"286095097.00","本年度法定預算數":"16642982000.00","本年度截至本月份累計實際數":"427904515.00","本年度截至本月份累計預算數":"1788763028.00","BOLD":"1","科目-編號":"5","本月份比較增減":"-164073658.00"},{"本月份預算數":"-389454755.00","本月份比較增減-百分比":"-74.89","本年度截至本月份累計比較增減-百分比":"-178.78","合計":"-768465.00","LEVEL":"01","科目-名稱":"本期賸餘(短絀-)","本年度奉准先行辦理數":"","content":"","以前年度保留數":"-120916465.00","SEQNO":"16","本年度截至本月份累計比較增減":"1636039610.00","本月份實際數":"-97779612.00","本年度法定預算數":"120148000.00","本年度截至本月份累計實際數":"720928582.00","本年度截至本月份累計預算數":"-915111028.00","BOLD":"1","科目-編號":"6","本月份比較增減":"291675143.00"},{"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":"41.26","合計":"11933805000.00","LEVEL":"01","科目-名稱":"期初基金餘額","本年度奉准先行辦理數":"","content":"","以前年度保留數":"","SEQNO":"17","本年度截至本月份累計比較增減":"4923589548.00","本月份實際數":"","本年度法定預算數":"11933805000.00","本年度截至本月份累計實際數":"16857394548.00","本年度截至本月份累計預算數":"11933805000.00","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":"59.53","合計":"11933036535.00","LEVEL":"01","科目-名稱":"期末基金餘額","本年度奉准先行辦理數":"","content":"","以前年度保留數":"-120916465.00","SEQNO":"18","本年度截至本月份累計比較增減":"6559629158.00","本月份實際數":"","本年度法定預算數":"12053953000.00","本年度截至本月份累計實際數":"17578323130.00","本年度截至本月份累計預算數":"11018693972.00","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":"104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":"就業安定基金本年度截至本月底止賸餘實際數720,928,582元，與預算數短絀915,111,028元比較，增加賸餘1,636,039,610元，主要係因基金來源超收275,181,097元，基金用途減少支用1,360,858,513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1,148,833,097元，與預算數873,652,000元比較，超收275,181,097元，佔預算數31.50％，其中：\n(一)\t就業安定收入超收88,213,932元，主要係因就業安定費收款方式以3個月為一期，繳款日期為次季第2個月25日前，爰1-3月就業安定收入分配於5月份所致。\n(二)\t服務收入超收188,843,508元，主要係因辦理技能檢定業務，為符合收入支出配合原則，上（103）年度所收預收收入1億5,819萬3,136元轉為實收所致。\n(三)\t租金收入超收364,466元，主要係北基宜花金馬分署各訓練場學員汽、機車停車費收入超收所致。\n(四)\t利息收入超收246,564元，主要係地方政府繳回103年度補助款利息收入所致。\n(五)\t國庫撥款收入短收2,765,000元，主要係辦理就業保險業務所需行政事務費2月份款項尚未撥入所致。\n(六)\t政府其他撥入收入短收6,000,000元，主要係依「公益彩券回饋金運用及管理作業要點」規定，辦理公益彩券經銷商就轉業及身心障礙者創業補助等弱勢族群就業輔導事宜，截至本月底止財政部尚未撥付第1期（上半年）公益彩券回饋金予本基金所致。\n(七)\t雜項收入超收6,277,627元，主要係因收回以前年度支出及就業安定費轉銷呆帳後之繳款收入等。\n二、基金用途實際數427,904,515元，與預算數1,788,763,028元比較，減少支用1,360,858,513元，佔預算數76.08%，其中：\n(一)\t促進國民就業計畫：本年度截至本月底止實際發生數396,176,253元，較預算數1,392,804,028元，減少996,627,775元，另有預付費用711,917,707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：本年度截至本月底止實際發生數19,490,918元，較預算數233,730,000元，減少214,239,082元，另有預付費用186,646,748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(三)\t提升勞工福祉計畫：本年度截至本月底止實際發生數294,018元，較預算數130,116,000元，減少129,821,982元，另有預付費用74,627,323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)\t勞工權益扶助計畫:本年度截至本月底止實際發生數23,128元，較預算數13,174,000元，減少13,150,872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)\t一般行政管理計畫：本年度截至本月底止實際發生數11,920,198元，較預算數18,939,000元，減少7,018,802元，係依實際情形撙節開支，節省經費。","ROW":[{"本月份預算數":"109208000.00","本月份比較增減-百分比":"58.76","本年度截至本月份累計比較增減-百分比":"34.53","合計":"16763130000.00","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":"339351536.00","本月份實際數":"173378439.00","本年度法定預算數":"16763130000.00","本年度截至本月份累計實際數":"1322211536.00","本年度截至本月份累計預算數":"982860000.00","BOLD":"1","科目-編號":"4","本月份比較增減":"64170439.00"},{"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":"11.53","合計":"15041605000.00","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":"87516634.00","本月份實際數":"-697298.00","本年度法定預算數":"15041605000.00","本年度截至本月份累計實際數":"846518634.00","本年度截至本月份累計預算數":"759002000.00","BOLD"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-編號":"6","本月份比較增減":"108226484.00"},{"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":"41.26","合計":"11933805000.00","LEVEL":"01","科目-名稱":"期初基金餘額","本年度奉准先行辦理數":"","content":"","以前年度保留數":"","SEQNO":"17","本年度截至本月份累計比較增減":"4923589548.00","本月份實際數":"","本年度法定預算數":"11933805000.00","本年度截至本月份累計實際數":"16857394548.00","本年度截至本月份累計預算數":"11933805000.00","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":"63.46","合計":"11933036535.00","LEVEL":"01","科目-名稱":"期末基金餘額","本年度奉准先行辦理數":"","content":"","以前年度保留數":"-120916465.00","SEQNO":"18","本年度截至本月份累計比較增減":"6667855642.00","本月份實際數":"","本年度法定預算數":"12053953000.00","本年度截至本月份累計實際數":"17174449710.00","本年度截至本月份累計預算數":"10506594068.00","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":"104年1月1日至04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":"就業安定基金本年度截至本月底止短絀實際數235,315,307元，與預算數短絀2,415,592,908元比較，增加賸餘2,180,277,601元，主要係因基金來源短收27,920,853元，基金用途減少支用2,208,198,454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1,485,666,147元，與預算數1,513,587,000元比較，短收27,920,853元，佔預算數1.84％，其中：\n(一)\t就業安定收入超收87,516,634元，主要係因就業安定費收款方式以3個月為一期，繳款日期為次季第2個月25日前，爰1至3月就業安定收入分配於5月份所致。\n(二)\t服務收入超收51,978,267元，主要係因辦理技能檢定業務，為符合收入支出配合原則，上（103）年度所收預收收入轉為實收所致。\n(三)\t利息收入超收248,662元，主要係地方政府繳回103年度補助款利息收入所致。\n(四)\t國庫撥款收入短收42,610,000元，主要係辦理就業保險業務所需行政事務費4月份款項尚未撥入所致。\n(五)\t雜項收入短收125,233,226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1,720,981,454元，與預算數3,929,179,908元比較，減少支用2,208,198,454元，佔預算數56.20%，其中：\n(一)\t促進國民就業計畫：本年度截至本月底止實際發生數1,632,132,741元，較預算數3,244,472,908元，減少1,612,340,167元，另有預付費用946,862,481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：本年度截至本月底止實際發生數55,320,047元，較預算數403,880,000元，減少348,559,953元，另有預付費用219,005,266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(三)\t提升勞工福祉計畫：本年度截至本月底止實際發生數2,298,739元，較預算數196,506,000元，減少194,207,261元，另有預付費用131,030,251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)\t勞工權益扶助計畫:本年度截至本月底止實際發生數104,076元，較預算數27,270,000元，減少27,165,924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)\t一般行政管理計畫：本年度截至本月底止實際發生數31,108,001元，較預算數56,800,000元，減少25,691,999元，係依實際情形撙節開支，節省經費。\n(六)\t一般建築及設備計畫：本年度截至本月底止實際發生數17,850元，較預算數251,000元，減少233,150元，係購置郵務所需機具設備圖形掃描器，業於104年5月1日完成交貨，俟驗收完竣後核銷付款。","ROW":[{"本月份預算數":"530727000.00","本月份比較增減-百分比":"-69.20","本年度截至本月份累計比較增減-百分比":"-1.84","合計":"16763130000.00","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":"-27920853.00","本月份實際數":"163454611.00","本年度法定預算數":"16763130000.00","本年度截至本月份累計實際數":"1485666147.00","本年度截至本月份累計預算數":"1513587000.00","BOLD":"1","科目-編號":"4","本月份比較增減":"-367272389.00"},{"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":"11.53","合計":"15041605000.00","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":"87516634.00","本月份實際數":"","本年度法定預算數":"15041605000.00","本年度截至本月份累計實際數":"846518634.00","本年度截至本月份累計預算數":"759002000.00","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":"","合計":"12565800000.00","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":"87516634.00","本月份實際數":"","本年度法定預算數":"12565800000.00","本年度截至本月份累計實際數":"87516634.00","本年度截至本月份累計預算數":"","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":"","合計":"2475805000.00","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":"2475805000.00","本年度截至本月份累計實際數":"759002000.00","本年度截至本月份累計預算數":"759002000.00","BOLD":"1","科目-編號":"41B","本月份比較增減":""},{"本月份預算數":"329337000.00","本月份比較增減-百分比":"-59.08","本年度截至本月份累計比較增減-百分比":"10.11","合計":"1265205000.00","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":"51978267.00","本月份實際數":"134750210.00","本年度法定預算數":"1265205000.00","本年度截至本月份累計實際數":"566351267.00","本年度截至本月份累計預算數":"514373000.00","BOLD":"1","科目-編號":"43","本月份比較增減":"-194586790.00"},{"本月份預算數":"329337000.00","本月份比較增減-百分比":"-59.08","本年度截至本月份累計比較增減-百分比":"10.11","合計":"1265205000.00","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":"51978267.00","本月份實際數":"134750210.00","本年度法定預算數":"1265205000.00","本年度截至本月份累計實際數":"566351267.00","本年度截至本月份累計預算數":"514373000.00","BOLD":"1","科目-編號":"431","本月份比較增減":"-194586790.00"},{"本月份預算數":"3018000.00","本月份比較增減-百分比":"9.05","本年度截至本月份累計比較增減-百分比":"12.77","合計":"67394000.00","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":"798472.00","本月份實際數":"3291098.00","本年度法定預算數":"67394000.00","本年度截至本月份累計實際數":"7052472.00","本年度截至本月份累計預算數":"6254000.00","BOLD":"1","科目-編號":"45","本月份比較增減":"273098.00"},{"本月份預算數":"3017000.00","本月份比較增減-百分比":"8.95","本年度截至本月份累計比較增減-百分比":"8.80","合計":"13068000.00","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":"8","本年度截至本月份累計比較增減":"549810.00","本月份實際數":"3287000.00","本年度法定預算數":"13068000.00","本年度截至本月份累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度截至本月底止實際發生數104,076元，較預算數27,270,000元，減少27,165,924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)\t一般行政管理計畫：本年度截至本月底止實際發生數31,108,001元，較預算數56,800,000元，減少25,691,999元，係依實際情形撙節開支，節省經費。\n(六)\t一般建築及設備計畫：本年度截至本月底止實際發生數17,850元，較預算數251,000元，減少233,150元，係購置郵務所需機具設備圖形掃描器，業於104年5月1日完成交貨，俟驗收完竣後核銷付款。","ROW":[{"本月份預算數":"3206641000.00","本月份比較增減-百分比":"17.24","本年度截至本月份累計比較增減-百分比":"11.12","合計":"16763130000.00","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":"524803451.00","本月份實際數":"3759365304.00","本年度法定預算數":"16763130000.00","本年度截至本月份累計實際數":"5245031451.00","本年度截至本月份累計預算數":"4720228000.00","BOLD":"1","科目-編號":"4","本月份比較增減":"552724304.00"},{"本月份預算數":"3141450000.00","本月份比較增減-百分比":"14.36","本年度截至本月份累計比較增減-百分比":"13.81","合計":"15041605000.00","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":"538561857.00","本月份實際數":"3592495223.00","本年度法定預算數":"15041605000.00","本年度截至本月份累計實際數":"4439013857.00","本年度截至本月份累計預算數":"3900452000.00","BOLD":"1","科目-編號":"41","本月份比較增減":"451045223.00"},{"本月份預算數":"3141450000.00","本月份比較增減-百分比":"14.36","本年度截至本月份累計比較增減-百分比":"17.14","合計":"12565800000.00","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":"538561857.00","本月份實際數":"3592495223.00","本年度法定預算數":"12565800000.00","本年度截至本月份累計實際數":"3680011857.00","本年度截至本月份累計預算數":"3141450000.00","BOLD":"1","科目-編號":"411","本月份比較增減":"451045223.00"},{"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":"2475805000.00","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":"2475805000.00","本年度截至本月份累計實際數":"759002000.00","本年度截至本月份累計預算數":"759002000.00","BOLD":"1","科目-編號":"41B","本月份比較增減":""},{"本月份預算數":"65018000.00","本月份比較增減-百分比":"87.34","本年度截至本月份累計比較增減-百分比":"18.77","合計":"1265205000.00","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":"108761973.00","本月份實際數":"121801706.00","本年度法定預算數":"1265205000.00","本年度截至本月份累計實際數":"688152973.00","本年度截至本月份累計預算數":"579391000.00","BOLD":"1","科目-編號":"43","本月份比較增減":"56783706.00"},{"本月份預算數":"65018000.00","本月份比較增減-百分比":"87.34","本年度截至本月份累計比較增減-百分比":"18.77","合計":"1265205000.00","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":"108761973.00","本月份實際數":"121801706.00","本年度法定預算數":"1265205000.00","本年度截至本月份累計實際數":"688152973.00","本年度截至本月份累計預算數":"579391000.00","BOLD":"1","科目-編號":"431","本月份比較增減":"56783706.00"},{"本月份預算數":"18000.00","本月份比較增減-百分比":"-66.89","本年度截至本月份累計比較增減-百分比":"12.54","合計":"67394000.00","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":"786432.00","本月份實際數":"5960.00","本年度法定預算數":"67394000.00","本年度截至本月份累計實際數":"7058432.00","本年度截至本月份累計預算數":"6272000.00","BOLD":"1","科目-編號":"45","本月份比較增減":"-12040.00"},{"本月份預算數":"17000.00","本月份比較增減-百分比":"-64.94","本年度截至本月份累計比較增減-百分比":"8.60","合計":"13068000.00","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":"8","本年度截至本月份累計比較增減":"538770.00","本月份實際數":"5960.00","本年度法定預算數":"13068000.00","本年度截至本月份累計實際數":"6806770.00","本年度截至本月份累計預算數":"6268000.00","BOLD":"1","科目-編號":"452","本月份比較增減":"-11040.00"},{"本月份預算數":"1000.00","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":"6191.55","合計":"54326000.00","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":"9","本年度截至本月份累計比較增減":"247662.00","本月份實際數":"","本年度法定預算數":"54326000.00","本年度截至本月份累計實際數":"251662.00","本年度截至本月份累計預算數":"4000.00","BOLD":"1","科目-編號":"454","本月份比較增減":"-1000.00"},{"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":"-1.54","合計":"242471000.00","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":"10","本年度截至本月份累計比較增減":"-1371000.00","本月份實際數":"41610000.00","本年度法定預算數":"242471000.00","本年度截至本月份累計實際數":"87395000.00","本年度截至本月份累計預算數":"88766000.00","BOLD":"1","科目-編號":"46","本月份比較增減":"41610000.00"},{"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":"-1.21","合計":"229881000.00","LEVEL":"03","科目-名稱":"國庫撥款收入","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":"-1000000.00","本月份實際數":"41610000.00","本年度法定預算數":"229881000.00","本年度截至本月份累計實際數":"81766000.00","本年度截至本月份累計預算數":"82766000.00","BOLD":"1","科目-編號":"462","本月份比較增減":"41610000.00"},{"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":"-6.18","合計":"12590000.00","LEVEL":"03","科目-名稱":"政府其他撥入收入","本年度奉准先行辦理數":"","content":"","以前年度保留數":"","SEQNO":"12","本年度截至本月份累計比較增減":"-371000.00","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":"5629000.00","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":""},{"本月份預算數":"155000.00","本月份比較增減-百分比":"2127.36","本年度截至本月份累計比較增減-百分比":"-83.89","合計":"146455000.00","LEVEL":"02","科目-名稱":"其他收入","本年度奉准先行辦理數":"","content":"","以前年度保留數":"","SEQNO":"13","本年度截至本月份累計比較增減":"-121935811.00","本月份實際數":"3452415.00","本年度法定預算數":"146455000.00","本年度截至本月份累計實際數":"23411189.00","本年度截至本月份累計預算數":"145347000.00","BOLD":"1","科目-編號":"4Y","本月份比較增減":"3297415.00"},{"本月份預算數":"155000.00","本月份比較增減-百分比":"2127.36","本年度截至本月份累計比較增減-百分比":"-83.89","合計":"146455000.00","LEVEL":"03","科目-名稱":"雜項收入","本年度奉准先行辦理數":"","content":"","以前年度保留數":"","SEQNO":"14","本年度截至本月份累計比較增減":"-121935811.00","本月份實際數":"3452415.00","本年度法定預算數":"146455000.00","本年度截至本月份累計實際數":"23411189.00","本年度截至本月份累計預算數":"145347000.00","BOLD":"1","科目-編號":"4YY","本月份比較增減":"3297415.00"},{"本月份預算數":"1021392516.00","本月份比較增減-百分比":"-9.78","本年度截至本月份累計比較增減-百分比":"-46.62","合計":"16763898465.00","LEVEL":"01","科目-名稱":"基金用途","本年度奉准先行辦理數":"","content":"","以前年度保留數":"120916465.00","SEQNO":"15","本年度截至本月份累計比較增減":"-2308045302.00","本月份實際數":"921545668.00","本年度法定預算數":"16642982000.00","本年度截至本月份累計實際數":"2642527122.00","本年度截至本月份累計預算數":"4950572424.00","BOLD":"1","科目-編號":"5","本月份比較增減":"-99846848.00"},{"本月份預算數":"2185248484.00","本月份比較增減-百分比":"29.86","本年度截至本月份累計比較增減-百分比":"-1229.83","合計":"-768465.00","LEVEL":"01","科目-名稱":"本期賸餘(短絀-)","本年度奉准先行辦理數":"","content":"","以前年度保留數":"-120916465.00","SEQNO":"16","本年度截至本月份累計比較增減":"2832848753.00","本月份實際數":"2837819636.00","本年度法定預算數":"120148000.00","本年度截至本月份累計實際數":"2602504329.00","本年度截至本月份累計預算數":"-230344424.00","BOLD":"1","科目-編號":"6","本月份比較增減":"652571152.00"},{"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":"41.26","合計":"11933805000.00","LEVEL":"01","科目-名稱":"期初基金餘額","本年度奉准先行辦理數":"","content":"","以前年度保留數":"","SEQNO":"17","本年度截至本月份累計比較增減":"4923589548.00","本月份實際數":"","本年度法定預算數":"11933805000.00","本年度截至本月份累計實際數":"16857394548.00","本年度截至本月份累計預算數":"11933805000.00","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":"66.27","合計":"11933036535.00","LEVEL":"01","科目-名稱":"期末基金餘額","本年度奉准先行辦理數":"","content":"","以前年度保留數":"-120916465.00","SEQNO":"18","本年度截至本月份累計比較增減":"7756438301.00","本月份實際數":"","本年度法定預算數":"12053953000.00","本年度截至本月份累計實際數":"19459898877.00","本年度截至本月份累計預算數":"11703460576.00","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":"104年1月1日至06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":"就業安定基金本年度截至本月底止賸餘實際數1,829,569,366元，與預算數短絀1,318,021,424元比較，增加賸餘3,147,590,790元，主要係因基金來源超收582,726,194元，基金用途減少支用2,564,864,596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5,447,491,194元，與預算數4,864,765,000元比較，超收582,726,194元，佔預算數11.98％，其中：\n(一)就業安定收入超收538,165,417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)服務收入超收148,005,835元，主要係因辦理技能檢定業務，為符合收入支出配合原則，上（103）年度所收預收收入轉為實收所致。\n(三)財產處分收入超收9,611元，主要係變賣報廢財產等收入所致。\n(四)雜項收入短收102,439,766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3,617,921,828元，與預算數6,182,786,424元比較，減少支用2,564,864,596元，佔預算數41.48%，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3,240,407,380元，較預算數5,266,303,424元，減少2,025,896,044元，另有預付費用1,333,672,150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267,690,362元，較預算數548,684,000元，減少280,993,638元，另有預付費用226,790,148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44,724,862元，較預算數258,366,000元，減少213,641,138元，另有預付費用174,623,467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:本年度截至本月底止實際發生數7,129,631元，較預算數27,584,000元，減少20,454,369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2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57,893,743元，較預算數81,154,000元，減少23,260,257元，係依實際情形撙節開支，節省經費。\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75,850元，較預算數695,000元，減少619,150元，係購置郵務所需機具設備圖形掃描器，業已驗收完竣，刻正辦理核銷付款。","ROW":[{"本月份預算數":"144537000.00","本月份比較增減-百分比":"40.07","本年度截至本月份累計比較增減-百分比":"11.98","合計":"16763130000.00","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":"582726194.00","本月份實際數":"202459743.00","本年度法定預算數":"16763130000.00","本年度截至本月份累計實際數":"5447491194.00","本年度截至本月份累計預算數":"4864765000.00","BOLD":"1","科目-編號":"4","本月份比較增減":"57922743.00"},{"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":"13.80","合計":"15041605000.00","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":"538165417.00","本月份實際數":"-396440.00","本年度法定預算數":"15041605000.00","本年度截至本月份累計實際數":"4438617417.00","本年度截至本月份累計預算數":"3900452000.00","BOLD":"1","科目-編號":"41","本月份比較增減":"-396440.00"},{"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":"17.13","合計":"12565800000.00","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":"538165417.00","本月份實際數":"-396440.00","本年度法定預算數":"12565800000.00","本年度截至本月份累計實際數":"3679615417.00","本年度截至本月份累計預算數":"3141450000.00","BOLD":"1","科目-編號":"411","本月份比較增減":"-396440.00"},{"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":"2475805000.00","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":"2475805000.00","本年度截至本月份累計實際數":"759002000.00","本年度截至本月份累計預算數":"759002000.00","BOLD":"1","科目-編號":"41B","本月份比較增減":""},{"本月份預算數":"109939000.00","本月份比較增減-百分比":"35.70","本年度截至本月份累計比較增減-百分比":"21.47","合計":"1265205000.00","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":"148005835.00","本月份實際數":"149182862.00","本年度法定預算數":"1265205000.00","本年度截至本月份累計實際數":"837335835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8.00","本月份實際數":"","本年度法定預算數":"12053953000.00","本年度截至本月份累計實際數":"18686963914.00","本年度截至本月份累計預算數":"10615783576.00","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":"104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":"就業安定基金本年度截至本月底止賸餘實際數928,986,250元，與預算數短絀824,092,841元比較，增加賸餘1,753,079,091元，主要係因基金來源短收1,060,485,738元，基金用途減少支用2,813,564,829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5,624,474,262元，與預算數6,684,960,000元比較，短收1,060,485,738元，佔預算數15.86％，其中：\n(一)就業安定收入超收538,165,417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)就業保險提撥收入短收1,716,803,000元，主要係函請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)服務收入超收176,363,813元，主要係因辦理技能檢定業務，為符合收入支出配合原則，上（103）年度所收預收收入轉為實收所致。\n(四)財產處分收入超收13,121元，主要係變賣報廢財產等收入所致。\n(五)利息收入短收3,678,333元，主要係４０１專戶定期存款利息收入，較預期減少所致。\n(六)雜項收入短收49,532,340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％撥交本基金之部分統籌分配款尚未撥入所致。\n二、基金用途實際數4,695,488,012元，與預算數7,509,052,841元比較，減少支用2,813,564,829元，佔預算數37.47%，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4,251,096,236元，較預算數6,472,405,841元，減少2,221,309,605元，另有預付費用1,412,705,023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299,302,252元，較預算數578,482,000元，減少279,179,748元，另有預付費用226,404,524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62,153,689元，較預算數329,210,000元，減少267,056,311元，另有預付費用193,070,973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:本年度截至本月底止實際發生數14,394,722元，較預算數41,593,000元，減少27,198,278元，主要係委託財團法人法律扶助基金會辦理勞工訴訟扶助專案之第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：本年度截至本月底止實際發生數68,465,263元，較預算數86,667,000元，減少18,201,737元，係依實際情形撙節開支，節省經費。\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75,850元，較預算數695,000元，減少619,150元，係購置郵務所需機具設備圖形掃描器，業已驗收完竣，刻正辦理核銷付款。","ROW":[{"本月份預算數":"1820195000.00","本月份比較增減-百分比":"-90.28","本年度截至本月份累計比較增減-百分比":"-15.86","合計":"16260965000.00","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":"-1060485738.00","本月份實際數":"176983068.00","本年度法定預算數":"16260965000.00","本年度截至本月份累計實際數":"5624474262.00","本年度截至本月份累計預算數":"6684960000.00","BOLD":"1","科目-編號":"4","本月份比較增減":"-1643211932.00"},{"本月份預算數":"1716803000.00","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":"-20.98","合計":"14541605000.00","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":"-1178637583.00","本月份實際數":"","本年度法定預算數":"14541605000.00","本年度截至本月份累計實際數":"4438617417.00","本年度截至本月份累計預算數":"5617255000.00","BOLD":"1","科目-編號":"41","本月份比較增減":"-1716803000.00"},{"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":"17.13","合計":"12065800000.00","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":"538165417.00","本月份實際數":"","本年度法定預算數":"12065800000.00","本年度截至本月份累計實際數":"3679615417.00","本年度截至本月份累計預算數":"3141450000.00","BOLD":"1","科目-編號":"411","本月份比較增減":""},{"本月份預算數":"1716803000.00","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":"-69.34","合計":"2475805000.00","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":"-1716803000.00","本月份實際數":"","本年度法定預算數":"2475805000.00","本年度截至本月份累計實際數":"759002000.00","本年度截至本月份累計預算數":"2475805000.00","BOLD":"1","科目-編號":"41B","本月份比較增減":"-1716803000.00"},{"本月份預算數":"42347000.00","本月份比較增減-百分比":"66.97","本年度截至本月份累計比較增減-百分比":"24.10","合計":"1265205000.00","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":"176363813.00","本月份實際數":"70704978.00","本年度法定預算數":"1265205000.00","本年度截至本月份累計實際數":"908040813.00","本年度截至本月份累計預算數":"731677000.00","BOLD":"1","科目-編號":"43","本月份比較增減":"28357978.00"},{"本月份預算數":"42347000.00","本月份比較增減-百分比":"66.97","本年度截至本月份累計比較增減-百分比":"24.10","合計":"1265205000.00","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":"176363813.00","本月份實際數":"70704978.00","本年度法定預算數":"1265205000.00","本年度截至本月份累計實際數":"908040813.00","本年度截至本月份累計預算數":"731677000.00","BOLD":"1","科目-編號":"431","本月份比較增減":"28357978.00"},{"本月份預算數":"7205000.00","本月份比較增減-百分比":"-51.21","本年度截至本月份累計比較增減-百分比":"-7.73","合計":"67394000.00","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":"-3158628.00","本月份實際數":"3515664.00","本年度法定預算數":"67394000.00","本年度截至本月份累計實際數":"37690372.00","本年度截至本月份累計預算數":"40849000.00","BOLD":"1","科目-編號":"45","本月份比較增減":"-3689336.00"},{"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":"13121.00","本月份實際數":"3510.00","本年度法定預算數":"","本年度截至本月份累計實際數":"13121.00","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":"3510.00"},{"本月份預算數":"3017000.00","本月份比較增減-百分比":"5.03","本年度截至本月份累計比較增減-百分比":"5.33","合計":"13068000.00","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":"506584.00","本月份實際數":"3168890.00","本年度法定預算數":"13068000.00","本年度截至本月份累計實際數":"10008584.00","本年度截至本月份累計預算數":"9502000.00","BOLD":"1","科目-編號":"452","本月份比較增減":"151890.00"},{"本月份預算數":"4188000.00","本月份比較增減-百分比":"-91.80","本年度截至本月份累計比較增減-百分比":"-11.73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止實際發生數79,724,547元，較預算數93,768,000元，減少14,043,453元，係依實際情形撙節水電、檔案庫房租金等相關費用，節省經費。\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75,850元，較預算數695,000元，減少619,150元，係購置郵務所需機具設備圖形掃描器，刻正辦理採購作業。","ROW":[{"本月份預算數":"3206611000.00","本月份比較增減-百分比":"65.04","本年度截至本月份累計比較增減-百分比":"10.36","合計":"16260965000.00","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":"1025062367.00","本月份實際數":"5292159105.00","本年度法定預算數":"16260965000.00","本年度截至本月份累計實際數":"10916633367.00","本年度截至本月份累計預算數":"9891571000.00","BOLD":"1","科目-編號":"4","本月份比較增減":"2085548105.00"},{"本月份預算數":"3141450000.00","本月份比較增減-百分比":"63.54","本年度截至本月份累計比較增減-百分比":"9.33","合計":"14541605000.00","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":"817378252.00","本月份實際數":"5137465835.00","本年度法定預算數":"14541605000.00","本年度截至本月份累計實際數":"9576083252.00","本年度截至本月份累計預算數":"8758705000.00","BOLD":"1","科目-編號":"41","本月份比較增減":"1996015835.00"},{"本月份預算數":"3141450000.00","本月份比較增減-百分比":"19.06","本年度截至本月份累計比較增減-百分比":"18.09","合計":"12065800000.00","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":"1136797252.00","本月份實際數":"3740081835.00","本年度法定預算數":"12065800000.00","本年度截至本月份累計實際數":"7419697252.00","本年度截至本月份累計預算數":"6282900000.00","BOLD":"1","科目-編號":"411","本月份比較增減":"598631835.00"},{"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":"-12.90","合計":"2475805000.00","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":"-319419000.00","本月份實際數":"1397384000.00","本年度法定預算數":"2475805000.00","本年度截至本月份累計實際數":"2156386000.00","本年度截至本月份累計預算數":"2475805000.00","BOLD":"1","科目-編號":"41B","本月份比較增減":"1397384000.00"},{"本月份預算數":"62740000.00","本月份比較增減-百分比":"-42.24","本年度截至本月份累計比較增減-百分比":"18.86","合計":"1265205000.00","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":"149859836.00","本月份實際數":"36236023.00","本年度法定預算數":"1265205000.00","本年度截至本月份累計實際數":"944276836.00","本年度截至本月份累計預算數":"794417000.00","BOLD":"1","科目-編號":"43","本月份比較增減":"-26503977.00"},{"本月份預算數":"62740000.00","本月份比較增減-百分比":"-42.24","本年度截至本月份累計比較增減-百分比":"18.86","合計":"1265205000.00","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":"149859836.00","本月份實際數":"36236023.00","本年度法定預算數":"1265205000.00","本年度截至本月份累計實際數":"944276836.00","本年度截至本月份累計預算數":"794417000.00","BOLD":"1","科目-編號":"431","本月份比較增減":"-26503977.00"},{"本月份預算數":"2242000.00","本月份比較增減-百分比":"-98.20","本年度截至本月份累計比較增減-百分比":"-12.44","合計":"67394000.00","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":"-5360365.00","本月份實際數":"40263.00","本年度法定預算數":"67394000.00","本年度截至本月份累計實際數":"37730635.00","本年度截至本月份累計預算數":"43091000.00","BOLD":"1","科目-編號":"45","本月份比較增減":"-2201737.00"},{"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":"14321.00","本月份實際數":"1200.00","本年度法定預算數":"","本年度截至本月份累計實際數":"14321.00","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":"1200.00"},{"本月份預算數":"17000.00","本月份比較增減-百分比":"119.34","本年度截至本月份累計比較增減-百分比":"5.53","合計":"13068000.00","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":"526872.00","本月份實際數":"37288.00","本年度法定預算數":"13068000.00","本年度截至本月份累計實際數":"10045872.00","本年度截至本月份累計預算數":"9519000.00","BOLD":"1","科目-編號":"452","本月份比較增減":"20288.00"},{"本月份預算數":"2225000.00","本月份比較增減-百分比":"-99.92","本年度截至本月份累計比較增減-百分比":"-17.58","合計":"54326000.00","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":"-5901558.00","本月份實際數":"1775.00","本年度法定預算數":"54326000.00","本年度截至本月份累計實際數":"27670442.00","本年度截至本月份累計預算數":"33572000.00","BOLD":"1","科目-編號":"454","本月份比較增減":"-2223225.00"},{"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":"-3.71","合計":"240306000.00","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":"-5521000.00","本月份實際數":"","本年度法定預算數":"240306000.00","本年度截至本月份累計實際數":"143468000.00","本年度截至本月份累計預算數":"148989000.00","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":"-3.78","合計":"227716000.00","LEVEL":"03","科目-名稱":"國庫撥款收入","本年度奉准先行辦理數":"","content":"","以前年度保留數":"","SEQNO":"12","本年度截至本月份累計比較增減":"-5150000.00","本月份實際數":"","本年度法定預算數":"227716000.00","本年度截至本月份累計實際數":"131249000.00","本年度截至本月份累計預算數":"136399000.00","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":"-2.95","合計":"12590000.00","LEVEL":"03","科目-名稱":"政府其他撥入收入","本年度奉准先行辦理數":"","content":"","以前年度保留數":"","SEQNO":"13","本年度截至本月份累計比較增減":"-371000.00","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":"12219000.00","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":"179000.00","本月份比較增減-百分比":"66054.74","本年度截至本月份累計比較增減-百分比":"46.94","合計":"146455000.00","LEVEL":"02","科目-名稱":"其他收入","本年度奉准先行辦理數":"","content":"","以前年度保留數":"","SEQNO":"14","本年度截至本月份累計比較增減":"68705644.00","本月份實際數":"118416984.00","本年度法定預算數":"146455000.00","本年度截至本月份累計實際數":"215074644.00","本年度截至本月份累計預算數":"146369000.00","BOLD":"1","科目-編號":"4Y","本月份比較增減":"118237984.00"},{"本月份預算數":"179000.00","本月份比較增減-百分比":"66054.74","本年度截至本月份累計比較增減-百分比":"46.94","合計":"146455000.00","LEVEL":"03","科目-名稱":"雜項收入","本年度奉准先行辦理數":"","content":"","以前年度保留數":"","SEQNO":"15","本年度截至本月份累計比較增減":"68705644.00","本月份實際數":"118416984.00","本年度法定預算數":"146455000.00","本年度截至本月份累計實際數":"215074644.00","本年度截至本月份累計預算數":"146369000.00","BOLD":"1","科目-編號":"4YY","本月份比較增減":"118237984.00"},{"本月份預算數":"1296282000.00","本月份比較增減-百分比":"1.71","本年度截至本月份累計比較增減-百分比":"-31.70","合計":"16698510465.00","LEVEL":"01","科目-名稱":"基金用途","本年度奉准先行辦理數":"","content":"","以前年度保留數":"120916465.00","SEQNO":"16","本年度截至本月份累計比較增減":"-2791415544.00","本月份實際數":"1318431285.00","本年度法定預算數":"16577594000.00","本年度截至本月份累計實際數":"6013919297.00","本年度截至本月份累計預算數":"8805334841.00","BOLD":"1","科目-編號":"5","本月份比較增減":"22149285.00"},{"本月份預算數":"1910329000.00","本月份比較增減-百分比":"108.01","本年度截至本月份累計比較增減-百分比":"351.35","合計":"-437545465.00","LEVEL":"01","科目-名稱":"本期賸餘(短絀-)","本年度奉准先行辦理數":"","content":"","以前年度保留數":"-120916465.00","SEQNO":"17","本年度截至本月份累計比較增減":"3816477911.00","本月份實際數":"3973727820.00","本年度法定預算數":"-316629000.00","本年度截至本月份累計實際數":"4902714070.00","本年度截至本月份累計預算數":"1086236159.00","BOLD":"1","科目-編號":"6","本月份比較增減":"2063398820.00"},{"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":"41.26","合計":"11933805000.00","LEVEL":"01","科目-名稱":"期初基金餘額","本年度奉准先行辦理數":"","content":"","以前年度保留數":"","SEQNO":"18","本年度截至本月份累計比較增減":"4923589548.00","本月份實際數":"","本年度法定預算數":"11933805000.00","本年度截至本月份累計實際數":"16857394548.00","本年度截至本月份累計預算數":"11933805000.00","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":"67.13","合計":"11496259535.00","LEVEL":"01","科目-名稱":"期末基金餘額","本年度奉准先行辦理數":"","content":"","以前年度保留數":"-120916465.00","SEQNO":"19","本年度截至本月份累計比較增減":"8740067459.00","本月份實際數":"","本年度法定預算數":"11617176000.00","本年度截至本月份累計實際數":"21760108618.00","本年度截至本月份累計預算數":"13020041159.00","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":"104年1月1日至09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":"就業安定基金本年度截至本月底止賸餘實際數3,826,275,301元，與預算數賸餘92,216,004元比較，增加賸餘3,734,059,297元，主要係因基金來源超收1,017,798,468元，基金用途減少支用2,716,260,829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10,968,901,468元，與預算數9,951,103,000元比較，超收1,017,798,468元，佔預算數10.23％，其中：\n(一)就業安定收入超收1,135,803,878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)就業保險提撥收入短收319,419,000元，主要係勞保局撥付辦理就業保險法第12條規定事項經費較預算數短少所致。\n(三)服務收入超收136,245,132元，主要係因辦理技能檢定業務，為符合收入支出配合原則，上（103）年度所收預收收入轉為實收所致。\n(四)財產處分收入超收66,745元，主要係變賣報廢財產等收入所致。\n(五)利息收入短收5,197,934元，主要係４０１專戶定期存款利息收入，較預期減少所致。\n(六)雜項收入超收75,282,283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，經試算後直轄市、縣市政府應提撥總額較原編列數多，以及收回以前年度經費賸餘所致。\n二、基金用途實際數7,142,626,167元，與預算數9,858,886,996元比較，減少支用2,716,260,829元，佔預算數27.55%，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6,453,376,511元，較預算數8,560,297,996元，減少2,106,921,485元，另有預付費用1,506,355,726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438,101,607元，較預算數795,908,000元，減少357,806,393元，另有預付費用232,942,926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143,455,375元，較預算數354,544,000元，減少211,088,625元，另有預付費用143,583,987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14,645,242元，較預算數41,767,000元，減少27,121,758元，主要係委託財團法人法律扶助基金會辦理勞工訴訟扶助專案之第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：本年度截至本月底止實際發生數92,971,582元，較預算數105,675,000元，減少12,703,418元，係依實際情形撙節水電、檔案庫房租金等相關費用，節省經費。\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75,850元，較預算數695,000元，減少619,150元，係購置郵務所需機具設備圖形掃描器等，刻正辦理採購作業。","ROW":[{"本月份預算數":"59532000.00","本月份比較增減-百分比":"-12.20","本年度截至本月份累計比較增減-百分比":"10.23","合計":"16260965000.00","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":"1017798468.00","本月份實際數":"52268101.00","本年度法定預算數":"16260965000.00","本年度截至本月份累計實際數":"10968901468.00","本年度截至本月份累計預算數":"9951103000.00","BOLD":"1","科目-編號":"4","本月份比較增減":"-7263899.00"},{"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":"9.32","合計":"14541605000.00","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":"816384878.00","本月份實際數":"-993374.00","本年度法定預算數":"14541605000.00","本年度截至本月份累計實際數":"9575089878.00","本年度截至本月份累計預算數":"8758705000.00","BOLD":"1","科目-編號":"41","本月份比較增減":"-993374.00"},{"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":"18.08","合計":"12065800000.00","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":"1135803878.00","本月份實際數":"-993374.00","本年度法定預算數":"12065800000.00","本年度截至本月份累計實際數":"7418703878.00","本年度截至本月份累計預算數":"6282900000.00","BOLD":"1","科目-編號":"411","本月份比較增減":"-993374.00"},{"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":"-12.90","合計":"2475805000.00","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":"-319419000.00","本月份實際數":"","本年度法定預算數":"2475805000.00","本年度截至本月份累計實際數":"2156386000.00","本年度截至本月份累計預算數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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":"71.99","合計":"11496259535.00","LEVEL":"01","科目-名稱":"期末基金餘額","本年度奉准先行辦理數":"","content":"","以前年度保留數":"-120916465.00","SEQNO":"19","本年度截至本月份累計比較增減":"8657648845.00","本月份實際數":"","本年度法定預算數":"11617176000.00","本年度截至本月份累計實際數":"20683669849.00","本年度截至本月份累計預算數":"12026021004.00","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":"104年1月1日至10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":"就業安定基金本年度截至10月底止，實際賸餘數3,221,425,169元，較預算短絀數403,806,996元，增加賸餘3,625,232,165元，主要係因基金來源較預計增加892,586,152元，基金用途較預計減少2,732,646,013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11,361,203,152元，較預算分配數增加892,586,152元，占預算分配數10,468,617,000元之8.53％，其中：\n(一)就業安定收入較預計增加1,135,803,878元，主要係因引進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)所致。\n(二)就業保險提撥收入較預計減少319,419,000元，主要係勞保局撥付辦理就業保險法第12條規定事項經費較預算數短少所致。\n(三)財產處分收入較預計增加66,745元，主要係變賣報廢財產等收入所致。\n(四)利息收入較預計減少13,801,585元，主要係401專戶定期存款利息收入未如預期所致。\n(五)雜項收入較預計增加120,360,260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，經試算後直轄市、縣市政府應提撥總額較原編列數多、雇主溢繳安定費屆滿5年仍未申領者以及收回以前年度經費賸餘所致。\n二、基金用途實際數8,139,777,983元，較預算分配數減少2,732,646,013元，占預算分配數10,872,423,996元之25.13%，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7,346,677,586元，較預算數9,434,557,996元，減少2,087,880,410元，另有預付費用1,500,182,989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525,387,088元，較預算數852,361,000元，減少326,973,912元，另有預付費用236,582,761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151,413,111元，較預算數417,431,000元，減少266,017,889元，另有預付費用184,589,413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14,703,226元，較預算數50,111,000元，減少35,407,774元，主要係委託財團法人法律扶助基金會辦理勞工訴訟扶助專案之第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：本年度截至本月底止實際發生數101,349,839元，較預算數117,268,000元，減少15,918,161元，主要係撙節水電費、檔案庫房租金及檔案櫃等辦公事務用品相關費用所致。\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247,133元，較預算數695,000元，減少447,867元，主要係購置高速及平台掃描器等設備，刻正辦理驗收及核銷作業。","ROW":[{"本月份預算數":"517514000.00","本月份比較增減-百分比":"-24.19","本年度截至本月份累計比較增減-百分比":"8.53","合計":"16260965000.00","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":"892586152.00","本月份實際數":"392301684.00","本年度法定預算數":"16260965000.00","本年度截至本月份累計實際數":"11361203152.00","本年度截至本月份累計預算數":"10468617000.00","BOLD":"1","科目-編號":"4","本月份比較增減":"-125212316.00"},{"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":"9.32","合計":"14541605000.00","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":"816384878.00","本月份實際數":"","本年度法定預算數":"14541605000.00","本年度截至本月份累計實際數":"9575089878.00","本年度截至本月份累計預算數":"8758705000.00","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":"18.08","合計":"12065800000.00","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":"1135803878.00","本月份實際數":"","本年度法定預算數":"12065800000.00","本年度截至本月份累計實際數":"7418703878.00","本年度截至本月份累計預算數":"6282900000.00","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":"-12.90","合計":"2475805000.00","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":"-319419000.00","本月份實際數":"","本年度法定預算數":"2475805000.00","本年度截至本月份累計實際數":"2156386000.00","本年度截至本月份累計預算數":"2475805000.00","BOLD":"1","科目-編號":"41B","本月份比較增減":""},{"本月份預算數":"402876000.00","本月份比較增減-百分比":"-41.11","本年度截至本月份累計比較增減-百分比":"-2.34","合計":"1265205000.00","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":"-29364222.00","本月份實際數":"237266646.00","本年度法定預算數":"1265205000.00","本年度截至本月份累計實際數":"1227414778.00","本年度截至本月份累計預算數":"1256779000.00","BOLD":"1","科目-編號":"43","本月份比較增減":"-165609354.00"},{"本月份預算數":"402876000.00","本月份比較增減-百分比":"-41.11","本年度截至本月份累計比較增減-百分比":"-2.34","合計":"1265205000.00","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":"-29364222.00","本月份實際數":"237266646.00","本年度法定預算數":"1265205000.00","本年度截至本月份累計實際數":"1227414778.00","本年度截至本月份累計預算數":"1256779000.00","BOLD":"1","科目-編號":"431","本月份比較增減":"-165609354.00"},{"本月份預算數":"23312000.00","本月份比較增減-百分比":"-36.75","本年度截至本月份累計比較增減-百分比":"-19.81","合計":"67394000.00","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":"-13159764.00","本月份實際數":"14745061.00","本年度法定預算數":"67394000.00","本年度截至本月份累計實際數":"53260236.00","本年度截至本月份累計預算數":"66420000.00","BOLD":"1","科目-編號":"45","本月份比較增減":"-8566939.00"},{"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":"66745.00","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":"66745.00","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":"3017000.00","本月份比較增減-百分比":"1.22","本年度截至本月份累計比較增減-百分比":"4.58","合計":"13068000.00","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":"575076.00","本月份實際數":"3053712.00","本年度法定預算數":"13068000.00","本年度截至本月份累計實際數":"13128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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：本年度截至本月底止實際發生數115,284,185元，較預算數129,511,000元，減少14,226,815元，主要係撙節水電費、檔案庫房租金及檔案櫃等辦公事務用品相關費用所致。\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345,133元，較預算數695,000元，減少349,867元，主要係購置高速掃描器等設備，刻正辦理驗收及核銷作業。","ROW":[{"本月份預算數":"3143547000.00","本月份比較增減-百分比":"25.20","本年度截至本月份累計比較增減-百分比":"12.38","合計":"16260965000.00","LEVEL":"01","科目-名稱":"基金來源","本年度可用預算數":"16260965000.00","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":"1684695960.00","本月份實際數":"3935656808.00","本年度截至本月份累計實際數":"15296859960.00","本年度截至本月份累計預算數":"13612164000.00","BOLD":"1","科目-編號":"4","本月份比較增減":"792109808.00"},{"本月份預算數":"3141450000.00","本月份比較增減-百分比":"22.85","本年度截至本月份累計比較增減-百分比":"12.89","合計":"14541605000.00","LEVEL":"02","科目-名稱":"徵收及依法分配收入","本年度可用預算數":"14541605000.00","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":"1534220150.00","本月份實際數":"3859285272.00","本年度截至本月份累計實際數":"13434375150.00","本年度截至本月份累計預算數":"11900155000.00","BOLD":"1","科目-編號":"41","本月份比較增減":"717835272.00"},{"本月份預算數":"3141450000.00","本月份比較增減-百分比":"22.85","本年度截至本月份累計比較增減-百分比":"19.67","合計":"12065800000.00","LEVEL":"03","科目-名稱":"就業安定收入","本年度可用預算數":"12065800000.00","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":"1853639150.00","本月份實際數":"3859285272.00","本年度截至本月份累計實際數":"11277989150.00","本年度截至本月份累計預算數":"9424350000.00","BOLD":"1","科目-編號":"411","本月份比較增減":"717835272.00"},{"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":"-12.90","合計":"2475805000.00","LEVEL":"03","科目-名稱":"就業保險提撥收入","本年度可用預算數":"2475805000.00","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":"-319419000.00","本月份實際數":"","本年度截至本月份累計實際數":"2156386000.00","本年度截至本月份累計預算數":"2475805000.00","BOLD":"1","科目-編號":"41B","本月份比較增減":""},{"本月份預算數":"2073000.00","本月份比較增減-百分比":"3371.09","本年度截至本月份累計比較增減-百分比":"3.22","合計":"1265205000.00","LEVEL":"02","科目-名稱":"勞務收入","本年度可用預算數":"1265205000.00","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":"40518488.00","本月份實際數":"71955710.00","本年度截至本月份累計實際數":"1299370488.00","本年度截至本月份累計預算數":"1258852000.00","BOLD":"1","科目-編號":"43","本月份比較增減":"69882710.00"},{"本月份預算數":"2073000.00","本月份比較增減-百分比":"3371.09","本年度截至本月份累計比較增減-百分比":"3.22","合計":"1265205000.00","LEVEL":"03","科目-名稱":"服務收入","本年度可用預算數":"1265205000.00","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":"40518488.00","本月份實際數":"71955710.00","本年度截至本月份累計實際數":"1299370488.00","本年度截至本月份累計預算數":"1258852000.00","BOLD":"1","科目-編號":"431","本月份比較增減":"69882710.00"},{"本月份預算數":"15000.00","本月份比較增減-百分比":"-8.19","本年度截至本月份累計比較增減-百分比":"-19.81","合計":"67394000.00","LEVEL":"02","科目-名稱":"財產收入","本年度可用預算數":"67394000.00","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":"-13160993.00","本月份實際數":"13771.00","本年度截至本月份累計實際數":"53274007.00","本年度截至本月份累計預算數":"66435000.00","BOLD":"1","科目-編號":"45","本月份比較增減":"-1229.00"},{"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":"66745.00","本月份實際數":"","本年度截至本月份累計實際數":"66745.00","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":"15000.00","本月份比較增減-百分比":"-8.56","本年度截至本月份累計比較增減-百分比":"4.57","合計":"13068000.00","LEVEL":"03","科目-名稱":"租金收入","本年度可用預算數":"13068000.00","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":"573792.00","本月份實際數":"13716.00","本年度截至本月份累計實際數":"13141792.00","本年度截至本月份累計預算數":"12568000.00","BOLD":"1","科目-編號":"452","本月份比較增減":"-1284.00"},{"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":"-25.62","合計":"54326000.00","LEVEL":"03","科目-名稱":"利息收入","本年度可用預算數":"54326000.00","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":"-13801530.00","本月份實際數":"55.00","本年度截至本月份累計實際數":"40065470.00","本年度截至本月份累計預算數":"53867000.00","BOLD":"1","科目-編號":"454","本月份比較增減":"55.00"},{"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":"-0.68","合計":"240306000.00","LEVEL":"02","科目-名稱":"政府撥入收入","本年度可用預算數":"240306000.00","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":"-1635000.00","本月份實際數":"","本年度截至本月份累計實際數":"238671000.00","本年度截至本月份累計預算數":"240306000.00","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":"-0.56","合計":"227716000.00","LEVEL":"03","科目-名稱":"國庫撥款收入","本年度可用預算數":"227716000.00","本年度奉准先行辦理數":"","content":"","以前年度保留數":"","SEQNO":"12","本年度截至本月份累計比較增減":"-1264000.00","本月份實際數":"","本年度截至本月份累計實際數":"226452000.00","本年度截至本月份累計預算數":"227716000.00","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":"-2.95","合計":"12590000.00","LEVEL":"03","科目-名稱":"政府其他撥入收入","本年度可用預算數":"12590000.00","本年度奉准先行辦理數":"","content":"","以前年度保留數":"","SEQNO":"13","本年度截至本月份累計比較增減":"-371000.00","本月份實際數":"","本年度截至本月份累計實際數":"12219000.00","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":"9000.00","本月份比較增減-百分比":"48811.72","本年度截至本月份累計比較增減-百分比":"85.20","合計":"146455000.00","LEVEL":"02","科目-名稱":"其他收入","本年度可用預算數":"146455000.00","本年度奉准先行辦理數":"","content":"","以前年度保留數":"","SEQNO":"14","本年度截至本月份累計比較增減":"124753315.00","本月份實際數":"4402055.00","本年度截至本月份累計實際數":"271169315.00","本年度截至本月份累計預算數":"146416000.00","BOLD":"1","科目-編號":"4Y","本月份比較增減":"4393055.00"},{"本月份預算數":"9000.00","本月份比較增減-百分比":"48811.72","本年度截至本月份累計比較增減-百分比":"85.20","合計":"146455000.00","LEVEL":"03","科目-名稱":"雜項收入","本年度可用預算數":"146455000.00","本年度奉准先行辦理數":"","content":"","以前年度保留數":"","SEQNO":"15","本年度截至本月份累計比較增減":"124753315.00","本月份實際數":"4402055.00","本年度截至本月份累計實際數":"271169315.00","本年度截至本月份累計預算數":"146416000.00","BOLD":"1","科目-編號":"4YY","本月份比較增減":"4393055.00"},{"本月份預算數":"1400351000.00","本月份比較增減-百分比":"-15.84","本年度截至本月份累計比較增減-百分比":"-24.07","合計":"16698510465.00","LEVEL":"01","科目-名稱":"基金用途","本年度可用預算數":"16577594000.00","本年度奉准先行辦理數":"","content":"","以前年度保留數":"120916465.00","SEQNO":"16","本年度截至本月份累計比較增減":"-2954392543.00","本月份實際數":"1178604470.00","本年度截至本月份累計實際數":"9318382453.00","本年度截至本月份累計預算數":"12272774996.00","BOLD":"1","科目-編號":"5","本月份比較增減":"-221746530.00"},{"本月份預算數":"1743196000.00","本月份比較增減-百分比":"58.16","本年度截至本月份累計比較增減-百分比":"346.36","合計":"-437545465.00","LEVEL":"01","科目-名稱":"本期賸餘(短絀-)","本年度可用預算數":"-316629000.00","本年度奉准先行辦理數":"","content":"","以前年度保留數":"-120916465.00","SEQNO":"17","本年度截至本月份累計比較增減":"4639088503.00","本月份實際數":"2757052338.00","本年度截至本月份累計實際數":"5978477507.00","本年度截至本月份累計預算數":"1339389004.00","BOLD":"1","科目-編號":"6","本月份比較增減":"1013856338.00"},{"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":"41.26","合計":"11933805000.00","LEVEL":"01","科目-名稱":"期初基金餘額","本年度可用預算數":"11933805000.00","本年度奉准先行辦理數":"","content":"","以前年度保留數":"","SEQNO":"18","本年度截至本月份累計比較增減":"4923589548.00","本月份實際數":"","本年度截至本月份累計實際數":"16857394548.00","本年度截至本月份累計預算數":"11933805000.00","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":"72.05","合計":"11496259535.00","LEVEL":"01","科目-名稱":"期末基金餘額","本年度可用預算數":"11617176000.00","本年度奉准先行辦理數":"","content":"","以前年度保留數":"-120916465.00","SEQNO":"19","本年度截至本月份累計比較增減":"9562678051.00","本月份實際數":"","本年度截至本月份累計實際數":"22835872055.00","本年度截至本月份累計預算數":"13273194004.00","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":"104年1月1日至12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12月底止，實際賸餘數5,018,509,378元，較預算短絀數437,545,465元，增加賸餘5,456,054,843元，主要係因基金來源較預計增加2,717,510,922元，基金用途較預計減少2,738,543,921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18,978,475,922元，占年度預算數16,260,965,000元之116.71％，其中：\n(一)就業安定收入較預計增加3,096,980,644元，主要係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)就業保險提撥收入較預計減少526,047,366元，主要係勞保局撥付辦理就業保險法第12條規定事項經費較預計減少所致。\n(三)財產處分收入較預計增加46,446元，主要係變賣報廢財產等收入所致。\n(四)雜項收入較預計增加256,785,230元，主要係外勞保證金自通知雇主申領屆滿五年者，仍未申請返還所致。\n二、基金用途實際數13,959,966,544元，占本年度可用預算數16,698,510,465元之83.60％，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12,442,310,373元，較預算數14,819,041,465元，減少2,376,731,092元，執行率83.96%，主要係：\n1.健全分署辦理職訓業務運籌管理功能計畫，多項訓練機具設備及分署園區宿舍整修改建工程採購案，配合履約期限辦理預算保留所致。\n2.辦理多元就業開發方案計畫，所核定民間團體執行用人計畫，因該計畫執行期間人員離職遞補、上工延後、撤案、修正計畫，及個案申請審查通過後申請單位放棄執行等因素，致原核定經費無法全數執行所致。\n3.就業服務據點運作計畫，配合中央與地方分工政策，暫緩104年度相關搬遷、新設據點計畫，致相關經費停止支用。\n(二)外籍勞工管理計畫：本年度截至本月底止實際發生數989,156,691元，較預算數1,135,126,000元，減少145,969,309元，執行率87.14%，主要係辦理就業安定費及外國人收容費收繳等相關事項計畫，因積極辦理就安費收繳及收容費追繳，爰呆帳比例降低，致提列呆帳金額減少。\n(三)提升勞工福祉計畫：本年度截至本月底止實際發生數355,906,090元，較預算數501,774,000元，減少145,867,910元，執行率70.93%，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，因配合行政院於104年2月3日院授人組字第1040024178號函核定改以聘用人員方式進用勞動條件檢查人力，致地方政府進用人力之期程延後所致。\n(四)勞工權益扶助計畫:本年度截至本月底止實際發生數33,524,583元，較預算數52,797,000元，減少19,272,417元，執行率63.50%，主要係勞工訴訟立即扶助專案開辦後，部分地方政府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。\n(五)一般行政管理計畫：本年度截至本月底止實際發生數138,215,315元，較預算數188,274,000元，減少50,058,685元，執行率73.41%，主要係加速檔案銷毀工作，檔案量減少，致降低租用檔案庫房面積所需租金、管理費及購置檔案櫃等支出。\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853,492元，較預算數1,498,000元，減少644,508元，執行率56.98%，主要係高速掃描器等設備購置，市場行情波動頗大，採購時成本已大幅下降所致。","ROW":[{"本月份預算數":"2648801000.00","本月份比較增減-百分比":"38.99","本年度截至本月份累計比較增減-百分比":"16.71","合計":"16260965000.00","LEVEL":"01","科目-名稱":"基金來源","本年度可用預算數":"16260965000.00","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":"2717510922.00","本月份實際數":"3681615962.00","本年度截至本月份累計實際數":"18978475922.00","本年度截至本月份累計預算數":"16260965000.00","BOLD":"1","科目-編號":"4","本月份比較增減":"1032814962.00"},{"本月份預算數":"2641450000.00","本月份比較增減-百分比":"39.25","本年度截至本月份累計比較增減-百分比":"17.68","合計":"14541605000.00","LEVEL":"02","科目-名稱":"徵收及依法分配收入","本年度可用預算數":"14541605000.00","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":"2570933278.00","本月份實際數":"3678163128.00","本年度截至本月份累計實際數":"17112538278.00","本年度截至本月份累計預算數":"14541605000.00","BOLD":"1","科目-編號":"41","本月份比較增減":"1036713128.00"},{"本月份預算數":"2641450000.00","本月份比較增減-百分比":"47.07","本年度截至本月份累計比較增減-百分比":"25.67","合計":"12065800000.00","LEVEL":"03","科目-名稱":"就業安定收入","本年度可用預算數":"12065800000.00","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":"3096980644.00","本月份實際數":"3884791494.00","本年度截至本月份累計實際數":"15162780644.00","本年度截至本月份累計預算數":"12065800000.00","BOLD":"1","科目-編號":"411","本月份比較增減":"1243341494.00"},{"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":"-21.25","合計":"2475805000.00","LEV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