{"result":{"resource_id":"A17000000J-030146-bEG","records":{"平衡表":{"COMM":{},"Header":{"Sender":"","Table":"","Program":"","單位":"","日期":"113年10月31日","年度":"113","月份":"10","報表名稱":"平衡表","基金":"就業安定基金"},"DataSet":{"ROW":[{"SEQNO":"1","科目":"資產","BOLD":"1","LEVEL":"1","百分比":"100.00","content":"","金額":"46401108327.00","科目代碼":"1"},{"SEQNO":"2","科目":"流動資產","BOLD":"1","LEVEL":"2","百分比":"93.17","content":"","金額":"43233355075.00","科目代碼":"11"},{"SEQNO":"3","科目":"現金","BOLD":"0","LEVEL":"3","百分比":"83.16","content":"","金額":"38588324823.00","科目代碼":"1101"},{"SEQNO":"4","科目":"銀行存款","BOLD":"0","LEVEL":"4","百分比":"83.16","content":"","金額":"38585808823.00","科目代碼":"110102"},{"SEQNO":"5","科目":"零用及週轉金","BOLD":"0","LEVEL":"4","百分比":"0.01","content":"","金額":"2516000.00","科目代碼":"110103"},{"SEQNO":"6","科目":"應收款項","BOLD":"0","LEVEL":"3","百分比":"0.16","content":"","金額":"76379786.00","科目代碼":"1103"},{"SEQNO":"7","科目":"應收帳款","BOLD":"0","LEVEL":"4","百分比":"0.14","content":"","金額":"67076077.00","科目代碼":"110303"},{"SEQNO":"8","科目":"應收利息","BOLD":"0","LEVEL":"4","百分比":"0.00","content":"","金額":"17550.00","科目代碼":"110305"},{"SEQNO":"9","科目":"其他應收款","BOLD":"0","LEVEL":"4","百分比":"0.02","content":"","金額":"9286159.00","科目代碼":"110398"},{"SEQNO":"10","科目":"短期貸墊款","BOLD":"0","LEVEL":"3","百分比":"0.49","content":"","金額":"225543976.00","科目代碼":"1106"},{"SEQNO":"11","科目":"短期墊款","BOLD":"0","LEVEL":"4","百分比":"0.49","content":"","金額":"225543976.00","科目代碼":"110601"},{"SEQNO":"12","科目":"預付款項","BOLD":"0","LEVEL":"3","百分比":"9.36","content":"","金額":"4343106490.00","科目代碼":"1108"},{"SEQNO":"13","科目":"預付費用","BOLD":"0","LEVEL":"4","百分比":"9.36","content":"","金額":"4343106490.00","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":"0.18","content":"","金額":"84837637.00","科目代碼":"12"},{"SEQNO":"15","科目":"長期墊款","BOLD":"0","LEVEL":"3","百分比":"0.18","content":"","金額":"84837637.00","科目代碼":"1202"},{"SEQNO":"16","科目":"長期墊款","BOLD":"0","LEVEL":"4","百分比":"0.23","content":"","金額":"105054114.00","科目代碼":"120201"},{"SEQNO":"17","科目":"備抵呆帳－長期墊款","BOLD":"0","LEVEL":"4","百分比":"-0.04","content":"","金額":"-20216477.00","科目代碼":"120202"},{"SEQNO":"18","科目":"固定資產","BOLD":"1","LEVEL":"2","百分比":"4.85","content":"","金額":"2251693346.00","科目代碼":"14"},{"SEQNO":"19","科目":"土地","BOLD":"0","LEVEL":"3","百分比":"1.64","content":"","金額":"759613836.00","科目代碼":"1401"},{"SEQNO":"20","科目":"土地","BOLD":"0","LEVEL":"4","百分比":"1.64","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":"183452.00","科目代碼":"1402"},{"SEQNO":"22","科目":"土地改良物","BOLD":"0","LEVEL":"4","百分比":"0.03","content":"","金額":"11821813.00","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":"-0.03","content":"","金額":"-11638361.00","科目代碼":"140202"},{"SEQNO":"24","科目":"房屋建築及設備","BOLD":"0","LEVEL":"3","百分比":"0.26","content":"","金額":"122302516.00","科目代碼":"1404"},{"SEQNO":"25","科目":"房屋建築及設備","BOLD":"0","LEVEL":"4","百分比":"0.34","content":"","金額":"156976475.00","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":"-0.07","content":"","金額":"-34673959.00","科目代碼":"140402"},{"SEQNO":"27","科目":"機械及設備","BOLD":"0","LEVEL":"3","百分比":"2.48","content":"","金額":"1151790123.00","科目代碼":"1405"},{"SEQNO":"28","科目":"機械及設備","BOLD":"0","LEVEL":"4","百分比":"8.03","content":"","金額":"3728212319.00","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":"-5.55","content":"","金額":"-2576422196.00","科目代碼":"140502"},{"SEQNO":"30","科目":"交通及運輸設備","BOLD":"0","LEVEL":"3","百分比":"0.08","content":"","金額":"36929471.00","科目代碼":"1406"},{"SEQNO":"31","科目":"交通及運輸設備","BOLD":"0","LEVEL":"4","百分比":"0.27","content":"","金額":"124205751.00","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":"-0.19","content":"","金額":"-87276280.00","科目代碼":"140602"},{"SEQNO":"33","科目":"雜項設備","BOLD":"0","LEVEL":"3","百分比":"0.38","content":"","金額":"175488787.00","科目代碼":"1407"},{"SEQNO":"34","科目":"雜項設備","BOLD":"0","LEVEL":"4","百分比":"1.10","content":"","金額":"510961837.00","科目代碼":"140701"},{"SEQNO":"35","科目":"累計折舊－雜項設備","BOLD":"0","LEVEL":"4","百分比":"-0.72","content":"","金額":"-335473050.00","科目代碼":"140702"},{"SEQNO":"36","科目":"購建中固定資產","BOLD":"0","LEVEL":"3","百分比":"0.01","content":"","金額":"5385161.00","科目代碼":"1411"},{"SEQNO":"37","科目":"購建中固定資產","BOLD":"0","LEVEL":"4","百分比":"0.01","content":"","金額":"5385161.00","科目代碼":"141101"},{"SEQNO":"38","科目":"無形資產","BOLD":"1","LEVEL":"2","百分比":"1.39","content":"","金額":"644702151.00","科目代碼":"16"},{"SEQNO":"39","科目":"無形資產","BOLD":"0","LEVEL":"3","百分比":"1.39","content":"","金額":"644702151.00","科目代碼":"1601"},{"SEQNO":"40","科目":"權利","BOLD":"0","LEVEL":"4","百分比":"0.00","content":"","金額":"136012.00","科目代碼":"160101"},{"SEQNO":"41","科目":"電腦軟體","BOLD":"0","LEVEL":"4","百分比":"1.30","content":"","金額":"602752820.00","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":"41813319.00","科目代碼":"160104"},{"SEQNO":"43","科目":"其他資產","BOLD":"1","LEVEL":"2","百分比":"0.40","content":"","金額":"186520118.00","科目代碼":"18"},{"SEQNO":"44","科目":"什項資產","BOLD":"0","LEVEL":"3","百分比":"0.40","content":"","金額":"186520118.00","科目代碼":"1801"},{"SEQNO":"45","科目":"存出保證金","BOLD":"0","LEVEL":"4","百分比":"0.01","content":"","金額":"4660032.00","科目代碼":"180101"},{"SEQNO":"46","科目":"催收款項","BOLD":"0","LEVEL":"4","百分比":"0.44","content":"","金額":"203413360.00","科目代碼":"180103"},{"SEQNO":"47","科目":"備抵呆帳－催收款項","BOLD":"0","LEVEL":"4","百分比":"-0.05","content":"","金額":"-22058813.00","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":"505539.00","科目代碼":"180105"},{"SEQNO":"49","科目":"合計","BOLD":"1","LEVEL":"1","百分比":"100.00","content":"","金額":"46401108327.00","科目代碼":"99"},{"SEQNO":"50","科目":"負債","BOLD":"1","LEVEL":"1","百分比":"1.25","content":"","金額":"578267218.00","科目代碼":"2"},{"SEQNO":"51","科目":"流動負債","BOLD":"1","LEVEL":"2","百分比":"0.39","content":"","金額":"179701592.00","科目代碼":"21"},{"SEQNO":"52","科目":"應付款項","BOLD":"0","LEVEL":"3","百分比":"0.26","content":"","金額":"122554182.00","科目代碼":"2102"},{"SEQNO":"53","科目":"應付代收款","BOLD":"0","LEVEL":"4","百分比":"0.19","content":"","金額":"89422883.00","科目代碼":"210203"},{"SEQNO":"54","科目":"應付費用","BOLD":"0","LEVEL":"4","百分比":"0.07","content":"","金額":"33131299.00","科目代碼":"210204"},{"SEQNO":"55","科目":"預收款項","BOLD":"0","LEVEL":"3","百分比":"0.12","content":"","金額":"57147410.00","科目代碼":"2106"},{"SEQNO":"56","科目":"預收收入","BOLD":"0","LEVEL":"4","百分比":"0.12","content":"","金額":"57147410.00","科目代碼":"210602"},{"SEQNO":"57","科目":"其他負債","BOLD":"1","LEVEL":"2","百分比":"0.86","content":"","金額":"398565626.00","科目代碼":"28"},{"SEQNO":"58","科目":"什項負債","BOLD":"0","LEVEL":"3","百分比":"0.86","content":"","金額":"398565626.00","科目代碼":"2801"},{"SEQNO":"59","科目":"存入保證金","BOLD":"0","LEVEL":"4","百分比":"0.26","content":"","金額":"118508852.00","科目代碼":"280104"},{"SEQNO":"60","科目":"應付保管款","BOLD":"0","LEVEL":"4","百分比":"0.60","content":"","金額":"280056774.00","科目代碼":"280105"},{"SEQNO":"61","科目":"淨資產","BOLD":"1","LEVEL":"1","百分比":"98.75","content":"","金額":"45822841109.00","科目代碼":"3"},{"SEQNO":"62","科目":"淨資產","BOLD":"1","LEVEL":"2","百分比":"98.75","content":"","金額":"45822841109.00","科目代碼":"31"},{"SEQNO":"63","科目":"淨資產","BOLD":"0","LEVEL":"3","百分比":"98.75","content":"","金額":"45822841109.00","科目代碼":"3101"},{"SEQNO":"64","科目":"累積餘額","BOLD":"0","LEVEL":"4","百分比":"89.74","content":"","金額":"41641642189.00","科目代碼":"310101"},{"SEQNO":"65","科目":"本期賸餘","BOLD":"0","LEVEL":"4","百分比":"9.01","content":"","金額":"4181198920.00","科目代碼":"310102"},{"SEQNO":"66","科目":"合計","BOLD":"1","LEVEL":"1","百分比":"100.00","content":"","金額":"46401108327.00","科目代碼":"99"}]}},"基金來源-用途及餘絀表":{"COMM":{},"Header":{"Sender":"","Table":"","Program":"","單位":"單位︰新臺幣元","日期":"113年1月1日至10月31日","年度":"113","月份":"10","報表名稱":"基金來源、用途及餘絀表","基金":"就業安定基金"},"DataSet":{"ROW":[{"本年度截至本月份實際數":"17318504648.00","本月份預算數":"150794000.00","本月份比較增減-金額":"62722663.00","本月份比較增減-百分比":"41.59","LEVEL":"01","content":"","本年度截至本月份比較增減-金額":"222908648.00","本年度截至本月份預算數":"17095596000.00","SEQNO":"1","本月份實際數":"213516663.00","本年度法定預算數":"28487410000.00","BOLD":"1","項目":"基金來源","科目代碼":"4","本年度截至本月份比較增減-百分比":"1.30"},{"本年度截至本月份實際數":"15592559139.00","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":"-116907861.00","本年度截至本月份預算數":"15709467000.00","SEQNO":"2","本月份實際數":"","本年度法定預算數":"26959467000.00","BOLD":"1","項目":"徵收及依法分配收入","科目代碼":"41","本年度截至本月份比較增減-百分比":"-0.74"},{"本年度截至本月份實際數":"11133092139.00","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":"-116907861.00","本年度截至本月份預算數":"11250000000.00","SEQNO":"3","本月份實際數":"","本年度法定預算數":"22500000000.00","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":"-1.04"},{"本年度截至本月份實際數":"4459467000.00","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":"4459467000.00","SEQNO":"4","本月份實際數":"","本年度法定預算數":"4459467000.00","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":"896913734.00","本月份預算數":"134140000.00","本月份比較增減-金額":"60516552.00","本月份比較增減-百分比":"45.11","LEVEL":"02","content":"","本年度截至本月份比較增減-金額":"58000734.00","本年度截至本月份預算數":"838913000.00","SEQNO":"5","本月份實際數":"194656552.00","本年度法定預算數":"967992000.00","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":"6.91"},{"本年度截至本月份實際數":"896913734.00","本月份預算數":"134140000.00","本月份比較增減-金額":"60516552.00","本月份比較增減-百分比":"45.11","LEVEL":"03","content":"","本年度截至本月份比較增減-金額":"58000734.00","本年度截至本月份預算數":"838913000.00","SEQNO":"6","本月份實際數":"194656552.00","本年度法定預算數":"967992000.00","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":"6.91"},{"本年度截至本月份實際數":"64581491.00","本月份預算數":"16622000.00","本月份比較增減-金額":"336472.00","本月份比較增減-百分比":"2.02","LEVEL":"02","content":"","本年度截至本月份比較增減-金額":"9768491.00","本年度截至本月份預算數":"54813000.00","SEQNO":"7","本月份實際數":"16958472.00","本年度法定預算數":"67527000.00","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":"17.82"},{"本年度截至本月份實際數":"1716785.00","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":"1716785.00","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":"13725195.00","本月份預算數":"3057000.00","本月份比較增減-金額":"184102.00","本月份比較增減-百分比":"6.02","LEVEL":"03","content":"","本年度截至本月份比較增減-金額":"296195.00","本年度截至本月份預算數":"13429000.00","SEQNO":"9","本月份實際數":"3241102.00","本年度法定預算數":"13686000.00","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":"2.21"},{"本年度截至本月份實際數":"49139511.00","本月份預算數":"13565000.00","本月份比較增減-金額":"152370.00","本月份比較增減-百分比":"1.12","LEVEL":"03","content":"","本年度截至本月份比較增減-金額":"7755511.00","本年度截至本月份預算數":"41384000.00","SEQNO":"10","本月份實際數":"13717370.00","本年度法定預算數":"53841000.00","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":"18.74"},{"本年度截至本月份實際數":"217676000.00","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":"217676000.00","SEQNO":"11","本月份實際數":"","本年度法定預算數":"217676000.00","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":"197676000.00","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":"197676000.00","SEQNO":"12","本月份實際數":"","本年度法定預算數":"197676000.00","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":"20000000.00","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":"20000000.00","SEQNO":"13","本月份實際數":"","本年度法定預算數":"20000000.00","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":"546774284.00","本月份預算數":"32000.00","本月份比較增減-金額":"1869639.00","本月份比較增減-百分比":"5842.62","LEVEL":"02","content":"","本年度截至本月份比較增減-金額":"272047284.00","本年度截至本月份預算數":"274727000.00","SEQNO":"14","本月份實際數":"1901639.00","本年度法定預算數":"274748000.00","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":"99.02"},{"本年度截至本月份實際數":"546774284.00","本月份預算數":"32000.00","本月份比較增減-金額":"1869639.00","本月份比較增減-百分比":"5842.62","LEVEL":"03","content":"","本年度截至本月份比較增減-金額":"272047284.00","本年度截至本月份預算數":"274727000.00","SEQNO":"15","本月份實際數":"1901639.00","本年度法定預算數":"274748000.00","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":"99.02"},{"本年度截至本月份實際數":"12944176507.00","本月份預算數":"1583866000.00","本月份比較增減-金額":"-262074836.00","本月份比較增減-百分比":"-16.55","LEVEL":"01","content":"","本年度截至本月份比較增減-金額":"-242701493.00","本年度截至本月份預算數":"13186878000.00","SEQNO":"16","本月份實際數":"1321791164.00","本年度法定預算數":"28469403000.00","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":"-1.84"},{"本年度截至本月份實際數":"10828338993.00","本月份預算數":"1348226000.00","本月份比較增減-金額":"-148713591.00","本月份比較增減-百分比":"-11.03","LEVEL":"02","content":"","本年度截至本月份比較增減-金額":"21209993.00","本年度截至本月份預算數":"10807129000.00","SEQNO":"17","本月份實際數":"1199512409.00","本年度法定預算數":"23714411000.00","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":"0.20"},{"本年度截至本月份實際數":"187696423.00","本月份預算數":"48167000.00","本月份比較增減-金額":"-33846327.00","本月份比較增減-百分比":"-70.27","LEVEL":"03","content":"","本年度截至本月份比較增減-金額":"-1087577.00","本年度截至本月份預算數":"188784000.00","SEQNO":"18","本月份實際數":"14320673.00","本年度法定預算數":"339132000.00","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":"-0.58"},{"本年度截至本月份實際數":"10640642570.00","本月份預算數":"1300059000.00","本月份比較增減-金額":"-114867264.00","本月份比較增減-百分比":"-8.84","LEVEL":"03","content":"","本年度截至本月份比較增減-金額":"22297570.00","本年度截至本月份預算數":"10618345000.00","SEQNO":"19","本月份實際數":"1185191736.00","本年度法定預算數":"23375279000.00","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":"0.21"},{"本年度截至本月份實際數":"1228957791.00","本月份預算數":"185741000.00","本月份比較增減-金額":"-102236659.00","本月份比較增減-百分比":"-55.04","LEVEL":"02","content":"","本年度截至本月份比較增減-金額":"-212694209.00","本年度截至本月份預算數":"1441652000.00","SEQNO":"20","本月份實際數":"83504341.00","本年度法定預算數":"3436916000.00","BOLD":"1","項目":"外國人聘僱管理及許可計畫","科目代碼":"5ZB","本年度截至本月份比較增減-百分比":"-14.75"},{"本年度截至本月份實際數":"7344566.00","本月份預算數":"7523000.00","本月份比較增減-金額":"-178434.00","本月份比較增減-百分比":"-2.37","LEVEL":"03","content":"","本年度截至本月份比較增減-金額":"-178434.00","本年度截至本月份預算數":"7523000.00","SEQNO":"21","本月份實際數":"7344566.00","本年度法定預算數":"7523000.00","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":"-2.37"},{"本年度截至本月份實際數":"1221613225.00","本月份預算數":"178218000.00","本月份比較增減-金額":"-102058225.00","本月份比較增減-百分比":"-57.27","LEVEL":"03","content":"","本年度截至本月份比較增減-金額":"-212515775.00","本年度截至本月份預算數":"1434129000.00","SEQNO":"22","本月份實際數":"76159775.00","本年度法定預算數":"3429393000.00","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":"-14.82"},{"本年度截至本月份實際數":"725922585.00","本月份預算數":"34592000.00","本月份比較增減-金額":"-10138816.00","本月份比較增減-百分比":"-29.31","LEVEL":"02","content":"","本年度截至本月份比較增減-金額":"-34251415.00","本年度截至本月份預算數":"760174000.00","SEQNO":"23","本月份實際數":"24453184.00","本年度法定預算數":"1043605000.00","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":"-4.51"},{"本年度截至本月份實際數":"304700.00","本月份預算數":"","本月份比較增減-金額":"63200.00","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":"72700.00","本年度截至本月份預算數":"232000.00","SEQNO":"24","本月份實際數":"63200.00","本年度法定預算數":"19328000.00","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":"31.34"},{"本年度截至本月份實際數":"725617885.00","本月份預算數":"34592000.00","本月份比較增減-金額":"-10202016.00","本月份比較增減-百分比":"-29.49","LEVEL":"03","content":"","本年度截至本月份比較增減-金額":"-34324115.00","本年度截至本月份預算數":"759942000.00","SEQNO":"25","本月份實際數":"24389984.00","本年度法定預算數":"1024277000.00","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":"-4.52"},{"本年度截至本月份實際數":"24524971.00","本月份預算數":"300000.00","本月份比較增減-金額":"-121994.00","本月份比較增減-百分比":"-40.66","LEVEL":"02","content":"","本年度截至本月份比較增減-金額":"-9365029.00","本年度截至本月份預算數":"33890000.00","SEQNO":"26","本月份實際數":"178006.00","本年度法定預算數":"76839000.00","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":"-27.63"},{"本年度截至本月份實際數":"24524971.00","本月份預算數":"300000.00","本月份比較增減-金額":"-121994.00","本月份比較增減-百分比":"-40.66","LEVEL":"03","content":"","本年度截至本月份比較增減-金額":"-9365029.00","本年度截至本月份預算數":"33890000.00","SEQNO":"27","本月份實際數":"178006.00","本年度法定預算數":"76839000.00","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":"-27.63"},{"本年度截至本月份實際數":"136226452.00","本月份預算數":"15007000.00","本月份比較增減-金額":"-863776.00","本月份比較增減-百分比":"-5.76","LEVEL":"02","content":"","本年度截至本月份比較增減-金額":"-7701548.00","本年度截至本月份預算數":"143928000.00","SEQNO":"28","本月份實際數":"14143224.00","本年度法定預算數":"197426000.00","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":"-5.35"},{"本年度截至本月份實際數":"136226452.00","本月份預算數":"15007000.00","本月份比較增減-金額":"-863776.00","本月份比較增減-百分比":"-5.76","LEVEL":"03","content":"","本年度截至本月份比較增減-金額":"-7701548.00","本年度截至本月份預算數":"143928000.00","SEQNO":"29","本月份實際數":"14143224.00","本年度法定預算數":"197426000.00","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":"-5.35"},{"本年度截至本月份實際數":"205715.00","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":"100715.00","本年度截至本月份預算數":"105000.00","SEQNO":"30","本月份實際數":"","本年度法定預算數":"206000.00","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":"95.92"},{"本年度截至本月份實際數":"205715.00","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":"100715.00","本年度截至本月份預算數":"105000.00","SEQNO":"31","本月份實際數":"","本年度法定預算數":"206000.00","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":"95.92"},{"本年度截至本月份實際數":"4374328141.00","本月份預算數":"-1433072000.00","本月份比較增減-金額":"324797499.00","本月份比較增減-百分比":"-22.66","LEVEL":"01","content":"","本年度截至本月份比較增減-金額":"465610141.00","本年度截至本月份預算數":"3908718000.00","SEQNO":"32","本月份實際數":"-1108274501.00","本年度法定預算數":"18007000.00","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":"11.91"},{"本年度截至本月份實際數":"38552117471.00","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":"4201195471.00","本年度截至本月份預算數":"34350922000.00","SEQNO":"33","本月份實際數":"","本年度法定預算數":"34350922000.00","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":"12.23"},{"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":"42926445612.00","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":"4666805612.00","本年度截至本月份預算數":"38259640000.00","SEQNO":"35","本月份實際數":"","本年度法定預算數":"34368929000.00","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":"12.20"}]}},"固定資產建設改良擴充執行情形明細表":{"COMM":{},"Header":{"Sender":"","Table":"","Program":"","單位":"新臺幣元","年度":"113","月份":"10","報表名稱":"固定資產建設改良擴充執行情形明細表","基金":"就業安定基金"},"DataSet":{"ROW":[{"改進措施":"","比較增減":"","計畫名稱":"促進國民就業計畫","應付未付數":"","比較增減-百分比":"","合計":"358767591","實支數":"187696423","LEVEL":"1","累計執行數-百分比":"90.06","本年度奉准先行辦理數":"","content":"","以前年度保留數":"19635591","差異或落後原因":"","SEQNO":"1","調整數":"","累計執行數-合計":"187696423","本年度法定預算數":"339132000","BOLD":"1","累計預算分配數":"208419591"},{"改進措施":"爾後將依業務需求整合規劃後編列預算。","比較增減":"","計畫名稱":"土地改良物","應付未付數":"","比較增減-百分比":"","合計":"1471000","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":"中彰投分署原預計辦理戶外運動場圍網整建工程採購案，因考量114年與整建鄰近老舊運動場一併整合規劃，致本年度未能執行。","SEQNO":"2","調整數":"","累計執行數-合計":"","本年度法定預算數":"1471000","BOLD":"1","累計預算分配數":"1400000"},{"改進措施":"","比較增減":"","計畫名稱":"土地改良物","應付未付數":"","比較增減-百分比":"","合計":"1471000","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":"3","調整數":"","累計執行數-合計":"","本年度法定預算數":"1471000","BOLD":"1","累計預算分配數":"1400000"},{"改進措施":"爾後確實依業務需要編列預算。","比較增減":"","計畫名稱":"房屋及建築","應付未付數":"","比較增減-百分比":"","合計":"","實支數":"5385161","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":"雲嘉南分署因業務所需，以本年度標餘款辦理警衛室新建工程採購案所致。","SEQNO":"4","調整數":"","累計執行數-合計":"5385161","本年度法定預算數":"","BOLD":"1","累計預算分配數":""},{"改進措施":"","比較增減":"","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":"5385161","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":"5","調整數":"","累計執行數-合計":"5385161","本年度法定預算數":"","BOLD":"1","累計預算分配數":""},{"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":"263931350","實支數":"147782087","LEVEL":"2","累計執行數-百分比":"93.25","本年度奉准先行辦理數":"","content":"","以前年度保留數":"10056350","差異或落後原因":"","SEQNO":"6","調整數":"","累計執行數-合計":"147782087","本年度法定預算數":"253875000","BOLD":"1","累計預算分配數":"158487350"},{"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":"263931350","實支數":"147782087","LEVEL":"3","累計執行數-百分比":"93.25","本年度奉准先行辦理數":"","content":"","以前年度保留數":"10056350","差異或落後原因":"","SEQNO":"7","調整數":"","累計執行數-合計":"147782087","本年度法定預算數":"253875000","BOLD":"1","累計預算分配數":"158487350"},{"改進措施":"督促採購單位儘速辦理後續事宜。","比較增減":"","計畫名稱":"交通及運輸設備","應付未付數":"","比較增減-百分比":"","合計":"14600000","實支數":"4328921","LEVEL":"2","累計執行數-百分比":"49.77","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： 1.北基宜花金馬分署辦理數位會議系統採購案，刻正辦理採購作業，預計12月完成核銷。 2.桃竹苗分署辦理桃園訓練場及幼獅訓練場監視系統採購案，需俟幼獅訓練場埋設弱電管段工程結束方可施作，預計11月完成核銷。","SEQNO":"8","調整數":"","累計執行數-合計":"4328921","本年度法定預算數":"14600000","BOLD":"1","累計預算分配數":"8698000"},{"改進措施":"","比較增減":"","計畫名稱":"交通及運輸設備","應付未付數":"","比較增減-百分比":"","合計":"14600000","實支數":"4328921","LEVEL":"3","累計執行數-百分比":"49.77","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":"4328921","本年度法定預算數":"14600000","BOLD":"1","累計預算分配數":"8698000"},{"改進措施":"督促採購單位儘速辦理後續事宜。","比較增減":"","計畫名稱":"雜項設備","應付未付數":"","比較增減-百分比":"","合計":"78765241","實支數":"30200254","LEVEL":"2","累計執行數-百分比":"75.81","本年度奉准先行辦理數":"","content":"","以前年度保留數":"9579241","差異或落後原因":"主要係中彰投分署辦理精密機械工場空調系統更新工程採購案，刻正辦理採購作業，預計12月完成核銷。","SEQNO":"10","調整數":"","累計執行數-合計":"30200254","本年度法定預算數":"69186000","BOLD":"1","累計預算分配數":"39834241"},{"改進措施":"","比較增減":"","計畫名稱":"雜項設備","應付未付數":"","比較增減-百分比":"","合計":"78765241","實支數":"30200254","LEVEL":"3","累計執行數-百分比":"75.81","本年度奉准先行辦理數":"","content":"","以前年度保留數":"9579241","差異或落後原因":"","SEQNO":"11","調整數":"","累計執行數-合計":"30200254","本年度法定預算數":"69186000","BOLD":"1","累計預算分配數":"39834241"},{"改進措施":"","比較增減":"","計畫名稱":"外國人聘僱管理及許可計畫","應付未付數":"","比較增減-百分比":"","合計":"7523000","實支數":"7344566","LEVEL":"1","累計執行數-百分比":"97.63","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":"12","調整數":"","累計執行數-合計":"7344566","本年度法定預算數":"7523000","BOLD":"1","累計預算分配數":"7523000"},{"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":"7523000","實支數":"7265448","LEVEL":"2","累計執行數-百分比":"96.58","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":"13","調整數":"","累計執行數-合計":"7265448","本年度法定預算數":"7523000","BOLD":"1","累計預算分配數":"7523000"},{"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":"7523000","實支數":"7265448","LEVEL":"3","累計執行數-百分比":"96.58","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":"7265448","本年度法定預算數":"7523000","BOLD":"1","累計預算分配數":"7523000"},{"改進措施":"爾後確實依業務需要編列預算。","比較增減":"","計畫名稱":"交通及運輸設備","應付未付數":"","比較增減-百分比":"","合計":"","實支數":"79118","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":"勞動力發展署因直接聘僱聯合服務中心辦公場所搬遷，新增該中心會議室桌上型麥克風設備所致。","SEQNO":"15","調整數":"","累計執行數-合計":"79118","本年度法定預算數":"","BOLD":"1","累計預算分配數":""},{"改進措施":"","比較增減":"","計畫名稱":"交通及運輸設備","應付未付數":"","比較增減-百分比":"","合計":"","實支數":"79118","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":"16","調整數":"","累計執行數-合計":"79118","本年度法定預算數":"","BOLD":"1","累計預算分配數":""},{"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":"19328000","實支數":"304700","LEVEL":"1","累計執行數-百分比":"131.34","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":"17","調整數":"","累計執行數-合計":"304700","本年度法定預算數":"19328000","BOLD":"1","累計預算分配數":"232000"},{"改進措施":"爾後確實依業務需要核實辦理分配。","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":"19096000","實支數":"73000","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":"主要係勞動部辦理日誌管理系統採購案，因原廠於113年6月30日不再提供軟體更新及支援服務，為維護資安及系統穩定性，提前辦理採購。","SEQNO":"18","調整數":"","累計執行數-合計":"73000","本年度法定預算數":"19096000","BOLD":"1","累計預算分配數":""},{"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":"19096000","實支數":"73000","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":"73000","本年度法定預算數":"19096000","BOLD":"1","累計預算分配數":""},{"改進措施":"","比較增減":"","計畫名稱":"交通及運輸設備","應付未付數":"","比較增減-百分比":"","合計":"32000","實支數":"32000","LEVEL":"2","累計執行數-百分比":"100.00","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":"20","調整數":"","累計執行數-合計":"32000","本年度法定預算數":"32000","BOLD":"1","累計預算分配數":"32000"},{"改進措施":"","比較增減":"","計畫名稱":"交通及運輸設備","應付未付數":"","比較增減-百分比":"","合計":"32000","實支數":"32000","LEVEL":"3","累計執行數-百分比":"100.00","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":"21","調整數":"","累計執行數-合計":"32000","本年度法定預算數":"32000","BOLD":"1","累計預算分配數":"32000"},{"改進措施":"","比較增減":"","計畫名稱":"雜項設備","應付未付數":"","比較增減-百分比":"","合計":"200000","實支數":"199700","LEVEL":"2","累計執行數-百分比":"99.85","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":"199700","本年度法定預算數":"200000","BOLD":"1","累計預算分配數":"200000"},{"改進措施":"","比較增減":"","計畫名稱":"雜項設備","應付未付數":"","比較增減-百分比":"","合計":"200000","實支數":"199700","LEVEL":"3","累計執行數-百分比":"99.85","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":"199700","本年度法定預算數":"200000","BOLD":"1","累計預算分配數":"200000"},{"改進措施":"","比較增減":"","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":"","合計":"206000","實支數":"205715","LEVEL":"1","累計執行數-百分比":"195.92","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":"205715","本年度法定預算數":"206000","BOLD":"1","累計預算分配數":"105000"},{"改進措施":"爾後確實依業務需要編列預算。","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":"80000","實支數":"164646","LEVEL":"2","累計執行數-百分比":"205.81","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":"主要係勞動力發展署因應辦公室空間改裝需求及降低資安風險，新增及汰換門禁系統相關設備所致。","SEQNO":"25","調整數":"","累計執行數-合計":"164646","本年度法定預算數":"80000","BOLD":"1","累計預算分配數":"80000"},{"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":"80000","實支數":"164646","LEVEL":"3","累計執行數-百分比":"205.81","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":"26","調整數":"","累計執行數-合計":"164646","本年度法定預算數":"80000","BOLD":"1","累計預算分配數":"80000"},{"改進措施":"爾後確實依業務需要編列預算。","比較增減":"","計畫名稱":"交通及運輸設備","應付未付數":"","比較增減-百分比":"","合計":"","實支數":"16800","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":"主要係勞動力發展署因會議室使用需求，汰換綜合擴大機所致。","SEQNO":"27","調整數":"","累計執行數-合計":"16800","本年度法定預算數":"","BOLD":"1","累計預算分配數":""},{"改進措施":"","比較增減":"","計畫名稱":"交通及運輸設備","應付未付數":"","比較增減-百分比":"","合計":"","實支數":"16800","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":"28","調整數":"","累計執行數-合計":"16800","本年度法定預算數":"","BOLD":"1","累計預算分配數":""},{"改進措施":"","比較增減":"","計畫名稱":"雜項設備","應付未付數":"","比較增減-百分比":"","合計":"126000","實支數":"24269","LEVEL":"2","累計執行數-百分比":"97.08","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":"29","調整數":"","累計執行數-合計":"24269","本年度法定預算數":"126000","BOLD":"1","累計預算分配數":"25000"},{"改進措施":"","比較增減":"","計畫名稱":"雜項設備","應付未付數":"","比較增減-百分比":"","合計":"126000","實支數":"24269","LEVEL":"3","累計執行數-百分比":"97.08","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":"30","調整數":"","累計執行數-合計":"24269","本年度法定預算數":"126000","BOLD":"1","累計預算分配數":"25000"}]}}}},"success":true,"updateTime":"20241111T112312"}