{"result":{"resource_id":"A17000000J-030146-ZOx","records":{"平衡表":{"Header":{"Sender":"","Table":"","Program":"","單位":"單位︰新臺幣元","日期":"109年08月31日","轉出時間戳記":"20200903 09:38:08","年度":"109","月份":"08","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102,765,006.00元。","ROW":[{"SEQNO":"1","科目":"資產","BOLD":"1","LEVEL":"1","百分比":"100.00","content":"","金額":"65632821165.00","科目代碼":"1"},{"SEQNO":"2","科目":"流動資產","BOLD":"1","LEVEL":"2","百分比":"95.89","content":"","金額":"62938212360.00","科目代碼":"11"},{"SEQNO":"3","科目":"現金","BOLD":"0","LEVEL":"3","百分比":"82.72","content":"","金額":"54292361212.00","科目代碼":"1101"},{"SEQNO":"4","科目":"銀行存款","BOLD":"0","LEVEL":"4","百分比":"82.72","content":"","金額":"54289961212.00","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":"2.62","content":"","金額":"1722392896.00","科目代碼":"1103"},{"SEQNO":"7","科目":"應收帳款","BOLD":"0","LEVEL":"4","百分比":"2.59","content":"","金額":"1700762932.00","科目代碼":"110303"},{"SEQNO":"8","科目":"應收利息","BOLD":"0","LEVEL":"4","百分比":"0.02","content":"","金額":"15842158.00","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":"5787806.00","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":"96356176.00","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":"96356176.00","科目代碼":"110601"},{"SEQNO":"12","科目":"預付款項","BOLD":"0","LEVEL":"3","百分比":"10.40","content":"","金額":"6827102076.00","科目代碼":"1108"},{"SEQNO":"13","科目":"預付費用","BOLD":"0","LEVEL":"4","百分比":"10.40","content":"","金額":"6827102076.00","科目代碼":"110804"},{"SEQNO":"14","科目":"長期貸墊款及準備金","BOLD":"1","LEVEL":"2","百分比":"0.08","content":"","金額":"50885845.00","科目代碼":"12"},{"SEQNO":"15","科目":"長期墊款","BOLD":"0","LEVEL":"3","百分比":"0.08","content":"","金額":"50885845.00","科目代碼":"1202"},{"SEQNO":"16","科目":"長期墊款","BOLD":"0","LEVEL":"4","百分比":"0.09","content":"","金額":"61643748.00","科目代碼":"120201"},{"SEQNO":"17","科目":"備抵呆帳－長期墊款","BOLD":"0","LEVEL":"4","百分比":"0.02","content":"","金額":"10757903.00","科目代碼":"120202"},{"SEQNO":"18","科目":"固定資產","BOLD":"1","LEVEL":"2","百分比":"3.01","content":"","金額":"1973841551.00","科目代碼":"14"},{"SEQNO":"19","科目":"土地","BOLD":"0","LEVEL":"3","百分比":"1.16","content":"","金額":"759613836.00","科目代碼":"1401"},{"SEQNO":"20","科目":"土地","BOLD":"0","LEVEL":"4","百分比":"1.16","content":"","金額":"759613836.00","科目代碼":"140101"},{"SEQNO":"21","科目":"土地改良物","BOLD":"0","LEVEL":"3","百分比":"0.00","content":"","金額":"842544.00","科目代碼":"1402"},{"SEQNO":"22","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":"23","科目":"累計折舊－土地改良物","BOLD":"0","LEVEL":"4","百分比":"0.02","content":"","金額":"10881171.00","科目代碼":"140202"},{"SEQNO":"24","科目":"房屋建築及設備","BOLD":"0","LEVEL":"3","百分比":"0.15","content":"","金額":"100448089.00","科目代碼":"1404"},{"SEQNO":"25","科目":"房屋建築及設備","BOLD":"0","LEVEL":"4","百分比":"0.19","content":"","金額":"124595178.00","科目代碼":"140401"},{"SEQNO":"26","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":"24147089.00","科目代碼":"140402"},{"SEQNO":"27","科目":"機械及設備","BOLD":"0","LEVEL":"3","百分比":"1.43","content":"","金額":"936242338.00","科目代碼":"1405"},{"SEQNO":"28","科目":"機械及設備","BOLD":"0","LEVEL":"4","百分比":"4.66","content":"","金額":"3059997591.00","科目代碼":"140501"},{"SEQNO":"29","科目":"累計折舊－機械及設備","BOLD":"0","LEVEL":"4","百分比":"3.24","content":"","金額":"2123755253.00","科目代碼":"140502"},{"SEQNO":"30","科目":"交通及運輸設備","BOLD":"0","LEVEL":"3","百分比":"0.07","content":"","金額":"46411774.00","科目代碼":"1406"},{"SEQNO":"31","科目":"交通及運輸設備","BOLD":"0","LEVEL":"4","百分比":"0.18","content":"","金額":"120966466.00","科目代碼":"140601"},{"SEQNO":"32","科目":"累計折舊－交通及運輸設備","BOLD":"0","LEVEL":"4","百分比":"0.11","content":"","金額":"74554692.00","科目代碼":"140602"},{"SEQNO":"33","科目":"雜項設備","BOLD":"0","LEVEL":"3","百分比":"0.18","content":"","金額":"119740082.00","科目代碼":"1407"},{"SEQNO":"34","科目":"雜項設備","BOLD":"0","LEVEL":"4","百分比":"0.66","content":"","金額":"430100593.00","科目代碼":"140701"},{"SEQNO":"35","科目":"累計折舊－雜項設備","BOLD":"0","LEVEL":"4","百分比":"0.47","content":"","金額":"310360511.00","科目代碼":"140702"},{"SEQNO":"36","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":"37","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":"38","科目":"無形資產","BOLD":"1","LEVEL":"2","百分比":"0.63","content":"","金額":"412025823.00","科目代碼":"16"},{"SEQNO":"39","科目":"無形資產","BOLD":"0","LEVEL":"3","百分比":"0.63","content":"","金額":"412025823.00","科目代碼":"1601"},{"SEQNO":"40","科目":"權利","BOLD":"0","LEVEL":"4","百分比":"0.00","content":"","金額":"46114.00","科目代碼":"160101"},{"SEQNO":"41","科目":"電腦軟體","BOLD":"0","LEVEL":"4","百分比":"0.54","content":"","金額":"352397777.00","科目代碼":"160102"},{"SEQNO":"42","科目":"發展中之無形資產","BOLD":"0","LEVEL":"4","百分比":"0.09","content":"","金額":"59581932.00","科目代碼":"160104"},{"SEQNO":"43","科目":"其他資產","BOLD":"1","LEVEL":"2","百分比":"0.39","content":"","金額":"257855586.00","科目代碼":"18"},{"SEQNO":"44","科目":"什項資產","BOLD":"0","LEVEL":"3","百分比":"0.39","content":"","金額":"257855586.00","科目代碼":"1801"},{"SEQNO":"45","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":"46","科目":"催收款項","BOLD":"0","LEVEL":"4","百分比":"0.37","content":"","金額":"243555812.00","科目代碼":"180103"},{"SEQNO":"47","科目":"備抵呆帳－催收款項","BOLD":"0","LEVEL":"4","百分比":"0.02","content":"","金額":"15907211.00","科目代碼":"180104"},{"SEQNO":"48","科目":"暫付及待結轉帳項","BOLD":"0","LEVEL":"4","百分比":"0.00","content":"","金額":"546727.00","科目代碼":"180105"},{"SEQNO":"49","科目":"合計","BOLD":"1","LEVEL":"1","百分比":"100.00","content":"","金額":"65632821165.00","科目代碼":"99"},{"SEQNO":"50","科目":"負債","BOLD":"1","LEVEL":"1","百分比":"0.87","content":"","金額":"570084300.00","科目代碼":"2"},{"SEQNO":"51","科目":"流動負債","BOLD":"1","LEVEL":"2","百分比":"0.40","content":"","金額":"262988061.00","科目代碼":"21"},{"SEQNO":"52","科目":"應付款項","BOLD":"0","LEVEL":"3","百分比":"0.30","content":"","金額":"194639334.00","科目代碼":"2102"},{"SEQNO":"53","科目":"應付代收款","BOLD":"0","LEVEL":"4","百分比":"0.22","content":"","金額":"141757087.00","科目代碼":"210203"},{"SEQNO":"54","科目":"應付費用","BOLD":"0","LEVEL":"4","百分比":"0.08","content":"","金額":"52882247.00","科目代碼":"210204"},{"SEQNO":"55","科目":"預收款項","BOLD":"0","LEVEL":"3","百分比":"0.10","content":"","金額":"68348727.00","科目代碼":"2106"},{"SEQNO":"56","科目":"預收收入","BOLD":"0","LEVEL":"4","百分比":"0.10","content":"","金額":"68348727.00","科目代碼":"210602"},{"SEQNO":"57","科目":"其他負債","BOLD":"1","LEVEL":"2","百分比":"0.47","content":"","金額":"307096239.00","科目代碼":"28"},{"SEQNO":"58","科目":"什項負債","BOLD":"0","LEVEL":"3","百分比":"0.47","content":"","金額":"307096239.00","科目代碼":"2801"},{"SEQNO":"59","科目":"存入保證金","BOLD":"0","LEVEL":"4","百分比":"0.22","content":"","金額":"141464095.00","科目代碼":"280104"},{"SEQNO":"60","科目":"應付保管款","BOLD":"0","LEVEL":"4","百分比":"0.25","content":"","金額":"165632144.00","科目代碼":"280105"},{"SEQNO":"61","科目":"淨資產","BOLD":"1","LEVEL":"1","百分比":"99.13","content":"","金額":"65062736865.00","科目代碼":"3"},{"SEQNO":"62","科目":"淨資產","BOLD":"1","LEVEL":"2","百分比":"99.13","content":"","金額":"65062736865.00","科目代碼":"31"},{"SEQNO":"63","科目":"淨資產","BOLD":"0","LEVEL":"3","百分比":"99.13","content":"","金額":"65062736865.00","科目代碼":"3101"},{"SEQNO":"64","科目":"累積餘額","BOLD":"0","LEVEL":"4","百分比":"88.48","content":"","金額":"58071701557.00","科目代碼":"310101"},{"SEQNO":"65","科目":"本期賸餘","BOLD":"0","LEVEL":"4","百分比":"10.65","content":"","金額":"6991035308.00","科目代碼":"310102"},{"SEQNO":"66","科目":"合計","BOLD":"1","LEVEL":"1","百分比":"100.00","content":"","金額":"65632821165.00","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08月31日","轉出時間戳記":"20200903 09:32:31","年度":"109","月份":"08","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8月底止，實際賸餘數7,046,846,480元，較分配賸餘數6,926,665,000元，增加賸餘120,181,480元，主要係因基金來源較預計減少82,557,436元，基金用途較預計減少202,738,916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14,588,100,564元，占分配數14,670,658,000元之99.44％，其中差異超過10%者：\n(一)\t服務收入：截至本月底止實際發生數768,244,885元，占分配數875,116,000元之87.79%，主要係技能檢定受疫情影響，部分梯次延期或取消辦理所致。\n(二)\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(三)\t租金收入：截至本月底止實際發生數7,765,999元，占分配數10,268,000元之75.63%，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(四)\t利息收入：截至本月底止實際發生數14,447,669元，占分配數16,931,000元之85.33%，主要係存款利率調降所致。\n(五)\t雜項收入：截至本月底止實際發生數347,039,816元，占分配數162,019,000元之214.20%，主要係以前年度經費執行賸餘。\n二、基金用途實際數7,541,254,084元，占分配數7,743,993,000元之97.38％，其中：\n(一)\t促進國民就業計畫：截至本月底止實際發生數6,290,995,063元，占分配數6,271,281,000元之100.31%。\n(二)\t外籍勞工管理計畫：截至本月底止實際發生數540,766,623元，占分配數656,987,000元之82.31%，主要係補助直轄市及縣（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599,622,986元，占分配數671,527,000元之89.29%，主要係勞工退休準備金按月提撥查核作業計畫，上半年受疫情影響，查核方式改採發函及電訪輔導為主，致部分縣市執行未如預期。\n(四)\t勞工權益扶助計畫:截至本月底止實際發生數15,318,393元，占分配數42,859,000元之35.74%，主要係委託財團法人法律扶助基金會辦理勞工訴訟立即扶助專案之第2季行政費用及律師酬金，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94,357,385元，占分配數101,138,000元之93.30%。\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":"14588100564.00","本月份預算數":"5315280000.00","本月份比較增減-金額":"-198510785.00","本月份比較增減-百分比":"-3.73","LEVEL":"01","content":"","本年度截至本月份比較增減-金額":"-82557436.00","本年度截至本月份預算數":"14670658000.00","SEQNO":"1","本月份實際數":"5116769215.00","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":"-0.56"},{"本年度截至本月份實際數":"13239873832.00","本月份預算數":"5250000000.00","本月份比較增減-金額":"-185416874.00","本月份比較增減-百分比":"-3.53","LEVEL":"02","content":"","本年度截至本月份比較增減-金額":"-157626168.00","本年度截至本月份預算數":"13397500000.00","SEQNO":"2","本月份實際數":"5064583126.00","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":"-1.18"},{"本年度截至本月份實際數":"10454752832.00","本月份預算數":"5250000000.00","本月份比較增減-金額":"-185416874.00","本月份比較增減-百分比":"-3.53","LEVEL":"03","content":"","本年度截至本月份比較增減-金額":"-45247168.00","本年度截至本月份預算數":"10500000000.00","SEQNO":"3","本月份實際數":"5064583126.00","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":"-0.43"},{"本年度截至本月份實際數":"2785121000.00","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":"-112379000.00","本年度截至本月份預算數":"2897500000.00","SEQNO":"4","本月份實際數":"","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":"768244885.00","本月份預算數":"64799000.00","本月份比較增減-金額":"-26199927.00","本月份比較增減-百分比":"-40.43","LEVEL":"02","content":"","本年度截至本月份比較增減-金額":"-106871115.00","本年度截至本月份預算數":"875116000.00","SEQNO":"5","本月份實際數":"38599073.00","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":"-12.21"},{"本年度截至本月份實際數":"768244885.00","本月份預算數":"64799000.00","本月份比較增減-金額":"-26199927.00","本月份比較增減-百分比":"-40.43","LEVEL":"03","content":"","本年度截至本月份比較增減-金額":"-106871115.00","本年度截至本月份預算數":"875116000.00","SEQNO":"6","本月份實際數":"38599073.00","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":"-12.21"},{"本年度截至本月份實際數":"24118031.00","本月份預算數":"317000.00","本月份比較增減-金額":"74939.00","本月份比較增減-百分比":"23.64","LEVEL":"02","content":"","本年度截至本月份比較增減-金額":"-3080969.00","本年度截至本月份預算數":"27199000.00","SEQNO":"7","本月份實際數":"391939.00","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":"-11.33"},{"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":"","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":"","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":"7765999.00","本月份預算數":"317000.00","本月份比較增減-金額":"-224481.00","本月份比較增減-百分比":"-70.81","LEVEL":"03","content":"","本年度截至本月份比較增減-金額":"-2502001.00","本年度截至本月份預算數":"10268000.00","SEQNO":"9","本月份實際數":"92519.00","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":"-24.37"},{"本年度截至本月份實際數":"14447669.00","本月份預算數":"","本月份比較增減-金額":"299420.00","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":"-2483331.00","本年度截至本月份預算數":"16931000.00","SEQNO":"10","本月份實際數":"299420.00","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":"-14.67"},{"本年度截至本月份實際數":"208824000.00","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":"","本年度截至本月份預算數":"208824000.00","SEQNO":"11","本月份實際數":"","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":"","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":"","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":"347039816.00","本月份預算數":"164000.00","本月份比較增減-金額":"13031077.00","本月份比較增減-百分比":"7945.78","LEVEL":"02","content":"","本年度截至本月份比較增減-金額":"185020816.00","本年度截至本月份預算數":"162019000.00","SEQNO":"14","本月份實際數":"13195077.00","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":"114.20"},{"本年度截至本月份實際數":"347039816.00","本月份預算數":"164000.00","本月份比較增減-金額":"13031077.00","本月份比較增減-百分比":"7945.78","LEVEL":"03","content":"","本年度截至本月份比較增減-金額":"185020816.00","本年度截至本月份預算數":"162019000.00","SEQNO":"15","本月份實際數":"13195077.00","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":"114.20"},{"本年度截至本月份實際數":"7541254084.00","本月份預算數":"1373207000.00","本月份比較增減-金額":"302591754.00","本月份比較增減-百分比":"22.04","LEVEL":"01","content":"","本年度截至本月份比較增減-金額":"-202738916.00","本年度截至本月份預算數":"7743993000.00","SEQNO":"16","本月份實際數":"1675798754.00","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":"-2.62"},{"本年度截至本月份實際數":"6290995063.00","本月份預算數":"1179660000.00","本月份比較增減-金額":"179647552.00","本月份比較增減-百分比":"15.23","LEVEL":"02","content":"","本年度截至本月份比較增減-金額":"19714063.00","本年度截至本月份預算數":"6271281000.00","SEQNO":"17","本月份實際數":"1359307552.00","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":"0.31"},{"本年度截至本月份實際數":"146147164.00","本月份預算數":"9753000.00","本月份比較增減-金額":"3688384.00","本月份比較增減-百分比":"37.82","LEVEL":"03","content":"","本年度截至本月份比較增減-金額":"-9281836.00","本年度截至本月份預算數":"155429000.00","SEQNO":"18","本月份實際數":"13441384.00","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":"-5.97"},{"本年度截至本月份實際數":"6144847899.00","本月份預算數":"1169907000.00","本月份比較增減-金額":"175959168.00","本月份比較增減-百分比":"15.04","LEVEL":"03","content":"","本年度截至本月份比較增減-金額":"28995899.00","本年度截至本月份預算數":"6115852000.00","SEQNO":"19","本月份實際數":"1345866168.00","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":"0.47"},{"本年度截至本月份實際數":"540766623.00","本月份預算數":"63843000.00","本月份比較增減-金額":"75439160.00","本月份比較增減-百分比":"118.16","LEVEL":"02","content":"","本年度截至本月份比較增減-金額":"-116220377.00","本年度截至本月份預算數":"656987000.00","SEQNO":"20","本月份實際數":"139282160.00","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":"-17.69"},{"本年度截至本月份實際數":"150118.00","本月份預算數":"100000.00","本月份比較增減-金額":"-1000.00","本月份比較增減-百分比":"-1.00","LEVEL":"03","content":"","本年度截至本月份比較增減-金額":"50118.00","本年度截至本月份預算數":"100000.00","SEQNO":"21","本月份實際數":"99000.00","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":"50.12"},{"本年度截至本月份實際數":"540616505.00","本月份預算數":"63743000.00","本月份比較增減-金額":"75440160.00","本月份比較增減-百分比":"118.35","LEVEL":"03","content":"","本年度截至本月份比較增減-金額":"-116270495.00","本年度截至本月份預算數":"656887000.00","SEQNO":"22","本月份實際數":"139183160.00","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":"-17.70"},{"本年度截至本月份實際數":"599622986.00","本月份預算數":"98686000.00","本月份比較增減-金額":"66134355.00","本月份比較增減-百分比":"67.01","LEVEL":"02","content":"","本年度截至本月份比較增減-金額":"-71904014.00","本年度截至本月份預算數":"671527000.00","SEQNO":"23","本月份實際數":"164820355.00","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":"-10.71"},{"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":"599622986.00","本月份預算數":"98686000.00","本月份比較增減-金額":"66134355.00","本月份比較增減-百分比":"67.01","LEVEL":"03","content":"","本年度截至本月份比較增減-金額":"-71904014.00","本年度截至本月份預算數":"671527000.00","SEQNO":"25","本月份實際數":"164820355.00","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":"-10.71"},{"本年度截至本月份實際數":"15318393.00","本月份預算數":"19805000.00","本月份比較增減-金額":"-19522047.00","本月份比較增減-百分比":"-98.57","LEVEL":"02","content":"","本年度截至本月份比較增減-金額":"-27540607.00","本年度截至本月份預算數":"42859000.00","SEQNO":"26","本月份實際數":"282953.00","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":"-64.26"},{"本年度截至本月份實際數":"15318393.00","本月份預算數":"19805000.00","本月份比較增減-金額":"-19522047.00","本月份比較增減-百分比":"-98.57","LEVEL":"03","content":"","本年度截至本月份比較增減-金額":"-27540607.00","本年度截至本月份預算數":"42859000.00","SEQNO":"27","本月份實際數":"282953.00","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":"-64.26"},{"本年度截至本月份實際數":"94357385.00","本月份預算數":"11213000.00","本月份比較增減-金額":"892734.00","本月份比較增減-百分比":"7.96","LEVEL":"02","content":"","本年度截至本月份比較增減-金額":"-6780615.00","本年度截至本月份預算數":"101138000.00","SEQNO":"28","本月份實際數":"12105734.00","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":"-6.70"},{"本年度截至本月份實際數":"94357385.00","本月份預算數":"11213000.00","本月份比較增減-金額":"892734.00","本月份比較增減-百分比":"7.96","LEVEL":"03","content":"","本年度截至本月份比較增減-金額":"-6780615.00","本年度截至本月份預算數":"101138000.00","SEQNO":"29","本月份實際數":"12105734.00","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":"-6.70"},{"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":"7046846480.00","本月份預算數":"3942073000.00","本月份比較增減-金額":"-501102539.00","本月份比較增減-百分比":"-12.71","LEVEL":"01","content":"","本年度截至本月份比較增減-金額":"120181480.00","本年度截至本月份預算數":"6926665000.00","SEQNO":"32","本月份實際數":"3440970461.00","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":"1.74"},{"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":"62676869491.00","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":"4369394491.00","本年度截至本月份預算數":"58307475000.00","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":"7.49"}]}},"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08月","轉出時間戳記":"20200903 10:49:20","年度":"109","月份":"08","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":"-596143159.00","計畫名稱":"促進國民就業計畫","應付未付數":"","比較增減-百分比":"-80.31","合計":"899547323.00","實支數":"146147164.00","LEVEL":"1","累計執行數-百分比":"19.69","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":"146147164.00","本年度法定預算數":"308809000.00","BOLD":"1","累計預算分配數":"742290323.00","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8月中召開會議討論，惟因故取消，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":"-489929347.00","計畫名稱":"房屋及建築","應付未付數":"","比較增減-百分比":"-98.35","合計":"518700073.00","實支數":"8205726.00","LEVEL":"2","累計執行數-百分比":"1.65","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":"8205726.00","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":"-490126837.00","計畫名稱":"房屋及建築","應付未付數":"","比較增減-百分比":"-98.39","合計":"518700073.00","實支數":"8008236.00","LEVEL":"3","累計執行數-百分比":"1.61","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8月中召開會議討論，惟因故取消，將持續與該府協商。","SEQNO":"5","調整數":"","累計執行數-合計":"8008236.00","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":"-20384473.00","計畫名稱":"機械及設備","應付未付數":"","比較增減-百分比":"-15.06","合計":"247987300.00","實支數":"114948827.00","LEVEL":"2","累計執行數-百分比":"84.94","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":"114948827.00","本年度法定預算數":"221948000.00","BOLD":"1","累計預算分配數":"135333300.00","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":"-29703936.00","計畫名稱":"機械及設備","應付未付數":"","比較增減-百分比":"-21.95","合計":"247987300.00","實支數":"105629364.00","LEVEL":"3","累計執行數-百分比":"78.05","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。","SEQNO":"8","調整數":"","累計執行數-合計":"105629364.00","本年度法定預算數":"221948000.00","BOLD":"1","累計預算分配數":"135333300.00","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":"-273475.00","計畫名稱":"交通及運輸設備","應付未付數":"","比較增減-百分比":"-3.87","合計":"15037000.00","實支數":"6796525.00","LEVEL":"2","累計執行數-百分比":"96.13","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":"6796525.00","本年度法定預算數":"14526000.00","BOLD":"1","累計預算分配數":"7070000.00","科目代碼":"935"},{"改進措施":"","比較增減":"-273475.00","計畫名稱":"交通及運輸設備","應付未付數":"","比較增減-百分比":"-3.87","合計":"15037000.00","實支數":"6796525.00","LEVEL":"3","累計執行數-百分比":"96.13","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":"6796525.00","本年度法定預算數":"14526000.00","BOLD":"1","累計預算分配數":"7070000.00","科目代碼":"9351"},{"改進措施":"","比較增減":"-7847864.00","計畫名稱":"雜項設備","應付未付數":"","比較增減-百分比":"-32.64","合計":"40114950.00","實支數":"16196086.00","LEVEL":"2","累計執行數-百分比":"67.36","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":"16196086.00","本年度法定預算數":"39054000.00","BOLD":"1","累計預算分配數":"24043950.00","科目代碼":"936"},{"改進措施":"1.督促採購單位配合工程進度，儘速辦理後續作業。\n2.督促採購單位儘速辦理後續作業。\n3.督促採購單位儘速辦理後續作業。","比較增減":"-7847864.00","計畫名稱":"雜項設備","應付未付數":"","比較增減-百分比":"-32.64","合計":"40114950.00","實支數":"16196086.00","LEVEL":"3","累計執行數-百分比":"67.36","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.桃竹苗分署辦理空調設備改善案，因配合外牆工程施作，致暫緩執行。\n2.中彰投分署辦理冷氣機25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，因疫情影響延後施作。","SEQNO":"13","調整數":"","累計執行數-合計":"16196086.00","本年度法定預算數":"39054000.00","BOLD":"1","累計預算分配數":"24043950.00","科目代碼":"9361"},{"改進措施":"","比較增減":"50118.00","計畫名稱":"外籍勞工管理計畫","應付未付數":"","比較增減-百分比":"50.12","合計":"11555000.00","實支數":"150118.00","LEVEL":"1","累計執行數-百分比":"150.12","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":"150118.00","本年度法定預算數":"11555000.00","BOLD":"1","累計預算分配數":"100000.00","科目代碼":""},{"改進措施":"","比較增減":"50118.00","計畫名稱":"機械及設備","應付未付數":"","比較增減-百分比":"50.12","合計":"11555000.00","實支數":"150118.00","LEVEL":"2","累計執行數-百分比":"150.12","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":"150118.00","本年度法定預算數":"11555000.00","BOLD":"1","累計預算分配數":"100000.00","科目代碼":"934"},{"改進措施":"爾後確實依業務需求編列預算。","比較增減":"50118.00","計畫名稱":"機械及設備","應付未付數":"","比較增減-百分比":"50.12","合計":"11555000.00","實支數":"150118.00","LEVEL":"3","累計執行數-百分比":"150.12","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":"主要係配合推動直接聘僱聯合服務中心計畫業務實際需要，辦理網路附加儲存系統採購案所致。","SEQNO":"16","調整數":"","累計執行數-合計":"150118.00","本年度法定預算數":"11555000.00","BOLD":"1","累計預算分配數":"100000.00","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":"-596100407.00","計畫名稱":"總計","應付未付數":"","比較增減-百分比":"-80.27","合計":"913376323.00","實支數":"146490916.00","LEVEL":"9","累計執行數-百分比":"19.73","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":"146490916.00","本年度法定預算數":"322638000.00","BOLD":"0","累計預算分配數":"742591323.00","科目代碼":"999"}]}}}},"success":true,"updateTime":"20221222T153823"}