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09:27:54","年度":"110","月份":"02","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2月底止，實際賸餘數442,210,687元，較分配短絀數1,472,672,000元，增加賸餘1,914,882,687元，主要係因基金來源較預計增加304,644,675元，基金用途較預計減少1,610,238,012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1,712,378,675元，占分配數1,407,734,000元之121.64％，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244,112,461元，較分配數0元，增加244,112,461元，主要係就業安定費依據雇主聘僱外國人許可及管理辦法第46條之2規定略以，當季應繳之就業安定費，應於次季第2個月25日前繳納，致於5月始有分配預算數，至累計實收數係109年第4期實際收繳之就業安定費收入較提列應收數高所致。\n(二)\t服務收入：截至本月底止實際發生數244,337,019元，占分配數212,575,000元之114.94%，主要係技能檢定報名人數較預期多，且即測即評及發證承辦單位提前解繳收入所致。\n(三)\t財產處分收入：截至本月底止實際發生數315,361元，係預算外收入，主要係報廢財產等標售收入。\n(四)\t租金收入：截至本月底止實際發生數372,413元，占分配數326,000元之114.24%，主要係中彰投分署收到勞動學苑出借場地之租金收入所致。\n(五)\t利息收入：截至本月底止實際發生數308,783元，較分配數0元，增加308,783元，主要係地方政府繳回辦理109年度各項計畫補助款所生孳息收入所致。\n(六)\t雜項收入：截至本月底止實際發生數28,099,638元，較分配數0元，增加28,099,638元，主要係以前年度經費執行賸餘。\n二、基金用途實際數1,270,167,988元，占分配數2,880,406,000元之44.10％，其中：\n(一)\t促進國民就業計畫：截至本月底止實際發生數1,046,918,706元，占分配數2,548,125,000元之41.09%，主要係：\n1.\t補助各政府機關辦理安心即時上工計畫，須俟計畫辦竣後，始得辦理核銷轉正。\n2.\t108學年度應屆畢業青年就業措施，因青年就業獎勵計畫部分申請案未符請領資格或尚待補件等，致執行未如預期；另僱用青年獎助計畫，因衡酌青年就業情勢，目前暫未推動所致。\n(二)\t外國人聘僱管理及許可計畫：截至本月底止實際發生數24,206,873元，占分配數32,045,000元之75.54%，主要係：\n1.\t辦理移工聘僱管理及權益保障等相關事項，因核發民眾檢舉非法僱用外國人及非法媒介之獎勵金屬遇案辦理性質，檢舉案件較預期少所致。\n2.\t臨時人員109年度特別休假未休工資，因鼓勵休假致實際請領天數較預期少所致。\n(三)\t提升勞工福祉計畫：截至本月底止實際發生數182,824,211元，占分配數281,861,000元之64.86%，主要係辦理109學年度第1學期失業勞工子女就學補助，業已預撥至申請人帳戶，刻正辦理核銷轉正作業。\n(四)\t勞工權益扶助計畫:截至本月底止實際發生數272,189元，占分配數142,000元之191.68%，主要係訴訟扶助案件屬遇案辦理性質，申請案件高於預期所致。\n(五)\t一般行政管理計畫：截至本月底止實際發生數15,887,209元，占分配數18,168,000元之87.45%，主要係臨時人員109年度特別休假未休工資，因鼓勵休假致實際請領天數較預期少所致。\n(六)\t一般建築及設備計畫：截至本月底止實際發生數58,800元，占分配數65,000元之90.46%。","ROW":[{"本年度截至本月份實際數":"1712378675.00","本月份預算數":"85044000.00","本月份比較增減-金額":"316499045.00","本月份比較增減-百分比":"372.16","LEVEL":"01","content":"","本年度截至本月份比較增減-金額":"304644675.00","本年度截至本月份預算數":"1407734000.00","SEQNO":"1","本月份實際數":"401543045.00","本年度法定預算數":"26922525000.00","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":"21.64"},{"本年度截至本月份實際數":"1338066461.00","本月份預算數":"","本月份比較增減-金額":"244112461.00","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":"244112461.00","本年度截至本月份預算數":"1093954000.00","SEQNO":"2","本月份實際數":"244112461.00","本年度法定預算數":"25428053000.00","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":"22.31"},{"本年度截至本月份實際數":"244112461.00","本月份預算數":"","本月份比較增減-金額":"244112461.00","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":"244112461.00","本年度截至本月份預算數":"","SEQNO":"3","本月份實際數":"244112461.00","本年度法定預算數":"22000000000.00","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":""},{"本年度截至本月份實際數":"1093954000.00","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":"1093954000.00","SEQNO":"4","本月份實際數":"","本年度法定預算數":"3428053000.00","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":""},{"本年度截至本月份實際數":"244337019.00","本月份預算數":"84790000.00","本月份比較增減-金額":"35023290.00","本月份比較增減-百分比":"41.31","LEVEL":"02","content":"","本年度截至本月份比較增減-金額":"31762019.00","本年度截至本月份預算數":"212575000.00","SEQNO":"5","本月份實際數":"119813290.00","本年度法定預算數":"1037450000.00","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":"14.94"},{"本年度截至本月份實際數":"244337019.00","本月份預算數":"84790000.00","本月份比較增減-金額":"35023290.00","本月份比較增減-百分比":"41.31","LEVEL":"03","content":"","本年度截至本月份比較增減-金額":"31762019.00","本年度截至本月份預算數":"212575000.00","SEQNO":"6","本月份實際數":"119813290.00","本年度法定預算數":"1037450000.00","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":"14.94"},{"本年度截至本月份實際數":"996557.00","本月份預算數":"254000.00","本月份比較增減-金額":"241928.00","本月份比較增減-百分比":"95.25","LEVEL":"02","content":"","本年度截至本月份比較增減-金額":"670557.00","本年度截至本月份預算數":"326000.00","SEQNO":"7","本月份實際數":"495928.00","本年度法定預算數":"30922000.00","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":"205.69"},{"本年度截至本月份實際數":"315361.00","本月份預算數":"","本月份比較增減-金額":"100262.00","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":"315361.00","本年度截至本月份預算數":"","SEQNO":"8","本月份實際數":"100262.00","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":"372413.00","本月份預算數":"254000.00","本月份比較增減-金額":"38153.00","本月份比較增減-百分比":"15.02","LEVEL":"03","content":"","本年度截至本月份比較增減-金額":"46413.00","本年度截至本月份預算數":"326000.00","SEQNO":"9","本月份實際數":"292153.00","本年度法定預算數":"8646000.00","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":"14.24"},{"本年度截至本月份實際數":"308783.00","本月份預算數":"","本月份比較增減-金額":"103513.00","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":"308783.00","本年度截至本月份預算數":"","SEQNO":"10","本月份實際數":"103513.00","本年度法定預算數":"22276000.00","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":""},{"本年度截至本月份實際數":"100879000.00","本月份預算數":"","本月份比較增減-金額":"15363000.00","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":"100879000.00","SEQNO":"11","本月份實際數":"15363000.00","本年度法定預算數":"198896000.00","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":"100879000.00","本月份預算數":"","本月份比較增減-金額":"15363000.00","本月份比較增減-百分比":"","LEVEL":"03","content":"","本年度截至本月份比較增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