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,827,600,315元，占分配數12,503,491,000元之110.59％，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9,803,550,210元，較分配數8,500,000,000元，增加1,303,550,210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4,418,311元，較分配數0元，增加4,418,311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322,719,886元，較分配數162,294,000元，增加160,425,886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7,562,678,378元，占分配數10,991,339,000元之68.81％，其中：\n(一)\t促進國民就業計畫：截至本月底止實際發生數6,291,916,278元，較分配數9,131,997,000元，減少2,840,080,722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588,014,002元，較分配數951,743,000元，減少363,728,998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536,951,075元，較分配數728,085,000元，減少191,133,925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25,201,519元，較分配數51,279,000元，減少26,077,481元，主要係委託財團法人法律扶助基金會辦理勞工訴訟立即扶助專案之第3季行政費用及律師酬金，該基金會尚未辦理核銷所致。\n(五)\t一般行政管理計畫：截至本月底止實際發生數120,311,771元，較分配數127,767,000元，減少7,455,229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468,000元，減少184,267元，主要係因辦理投影機3臺採購案，刻正辦理核銷作業。","ROW":[{"本月份預算數":"139081000.00","本月份比較增減-百分比":"81.06","本年度截至本月份累計比較增減-百分比":"10.59","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":"1324109315.00","本月份實際數":"251825681.00","本年度截至本月份累計實際數":"13827600315.00","本年度截至本月份累計預算數":"12503491000.00","BOLD":"1","科目-編號":"4","本月份比較增減":"112744681.00"},{"本月份預算數":"","本月份比較增減-百分比":"","本年度截至本月份累計比較增減-百分比":"10.35","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":"1138899210.00","本月份實際數":"","本年度截至本月份累計實際數":"12139451210.00","本年度截至本月份累計預算數":"11000552000.00","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":"15.34","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":"1303550210.00","本月份實際數":"","本年度截至本月份累計實際數":"9803550210.00","本年度截至本月份累計預算數":"8500000000.00","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":"-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":"","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":""},{"本月份預算數":"128641000.00","本月份比較增減-百分比":"83.61","本年度截至本月份累計比較增減-百分比":"1.79","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":"19488406.00","本月份實際數":"236203051.00","本年度截至本月份累計實際數":"1108560406.00","本年度截至本月份累計預算數":"1089072000.00","BOLD":"1","科目-編號":"43","本月份比較增減":"107562051.00"},{"本月份預算數":"128641000.00","本月份比較增減-百分比":"83.61","本年度截至本月份累計比較增減-百分比":"1.79","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":"19488406.00","本月份實際數":"236203051.00","本年度截至本月份累計實際數":"1108560406.00","本年度截至本月份累計預算數":"1089072000.00","BOLD":"1","科目-編號":"431","本月份比較增減":"107562051.00"},{"本月份預算數":"10408000.00","本月份比較增減-百分比":"24.76","本年度截至本月份累計比較增減-百分比":"13.93","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":"5295813.00","本月份實際數":"12984772.00","本年度截至本月份累計實際數":"43324813.00","本年度截至本月份累計預算數":"38029000.00","BOLD":"1","科目-編號":"45","本月份比較增減":"2576772.00"},{"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":"4418311.00","本月份實際數":"2361060.00","本年度截至本月份累計實際數":"4418311.00","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":"2361060.00"},{"本月份預算數":"3027000.00","本月份比較增減-百分比":"7.10","本年度截至本月份累計比較增減-百分比":"4.97","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":"658287.00","本月份實際數":"3241885.00","本年度截至本月份累計實際數":"13894287.00","本年度截至本月份累計預算數":"13236000.00","BOLD":"1","科目-編號":"452","本月份比較增減":"214885.00"},{"本月份預算數":"7381000.00","本月份比較增減-百分比":"0.01","本年度截至本月份累計比較增減-百分比":"0.88","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":"219215.00","本月份實際數":"7381827.00","本年度截至本月份累計實際數":"25012215.00","本年度截至本月份累計預算數":"24793000.00","BOLD":"1","科目-編號":"454","本月份比較增減":"827.00"},{"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":"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":"","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":""},{"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":"201460000.00","LEVEL":"03","科目-名稱":"公庫撥款收入","本年度可用預算數":"201460000.00","本年度奉准先行辦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