{"result":{"resource_id":"A17000000J-030146-dOv","records":{"平衡表":{"Header":{"Sender":"","Table":"","Program":"","單位":"","日期":"111年02月28日","年度":"111","月份":"02","報表名稱":"平衡表","基金":"就業安定基金"},"DataSet":{"COMM":"1.信託代理與保證資產（負債）科目為144,226,621.00元。\n 2.本表係採會計基礎編製，與預算編列基礎之基金來源、用途及餘絀表不同。","ROW":[{"SEQNO":"1","科目":"資產","BOLD":"1","LEVEL":"1","百分比":"100.00","content":"","金額":"52110758098.00","科目代碼":"1"},{"SEQNO":"2","科目":"流動資產","BOLD":"1","LEVEL":"2","百分比":"94.13","content":"","金額":"49052980708.00","科目代碼":"11"},{"SEQNO":"3","科目":"現金","BOLD":"0","LEVEL":"3","百分比":"70.85","content":"","金額":"36920681068.00","科目代碼":"1101"},{"SEQNO":"4","科目":"銀行存款","BOLD":"0","LEVEL":"4","百分比":"70.85","content":"","金額":"36918181068.00","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":"2500000.00","科目代碼":"110103"},{"SEQNO":"6","科目":"應收款項","BOLD":"0","LEVEL":"3","百分比":"7.17","content":"","金額":"3736067030.00","科目代碼":"1103"},{"SEQNO":"7","科目":"應收帳款","BOLD":"0","LEVEL":"4","百分比":"7.14","content":"","金額":"3723037993.00","科目代碼":"110303"},{"SEQNO":"8","科目":"應收利息","BOLD":"0","LEVEL":"4","百分比":"0.01","content":"","金額":"5932212.00","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":"7096825.00","科目代碼":"110398"},{"SEQNO":"10","科目":"短期貸墊款","BOLD":"0","LEVEL":"3","百分比":"4.80","content":"","金額":"2500645366.00","科目代碼":"1106"},{"SEQNO":"11","科目":"短期墊款","BOLD":"0","LEVEL":"4","百分比":"4.80","content":"","金額":"2500645366.00","科目代碼":"110601"},{"SEQNO":"12","科目":"預付款項","BOLD":"0","LEVEL":"3","百分比":"11.31","content":"","金額":"5895587244.00","科目代碼":"1108"},{"SEQNO":"13","科目":"預付費用","BOLD":"0","LEVEL":"4","百分比":"11.31","content":"","金額":"5895587244.00","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":"0.14","content":"","金額":"73972410.00","科目代碼":"12"},{"SEQNO":"15","科目":"長期墊款","BOLD":"0","LEVEL":"3","百分比":"0.14","content":"","金額":"73972410.00","科目代碼":"1202"},{"SEQNO":"16","科目":"長期墊款","BOLD":"0","LEVEL":"4","百分比":"0.19","content":"","金額":"100763354.00","科目代碼":"120201"},{"SEQNO":"17","科目":"備抵呆帳－長期墊款","BOLD":"0","LEVEL":"4","百分比":"0.05","content":"","金額":"26790944.00","科目代碼":"120202"},{"SEQNO":"18","科目":"固定資產","BOLD":"1","LEVEL":"2","百分比":"4.07","content":"","金額":"2119348911.00","科目代碼":"14"},{"SEQNO":"19","科目":"土地","BOLD":"0","LEVEL":"3","百分比":"1.46","content":"","金額":"759613836.00","科目代碼":"1401"},{"SEQNO":"20","科目":"土地","BOLD":"0","LEVEL":"4","百分比":"1.46","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":"556670.00","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":"11167045.00","科目代碼":"140202"},{"SEQNO":"24","科目":"房屋建築及設備","BOLD":"0","LEVEL":"3","百分比":"0.18","content":"","金額":"95894660.00","科目代碼":"1404"},{"SEQNO":"25","科目":"房屋建築及設備","BOLD":"0","LEVEL":"4","百分比":"0.24","content":"","金額":"123740278.00","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":"0.05","content":"","金額":"27845618.00","科目代碼":"140402"},{"SEQNO":"27","科目":"機械及設備","BOLD":"0","LEVEL":"3","百分比":"2.02","content":"","金額":"1050627809.00","科目代碼":"1405"},{"SEQNO":"28","科目":"機械及設備","BOLD":"0","LEVEL":"4","百分比":"6.39","content":"","金額":"3329906051.00","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":"4.37","content":"","金額":"2279278242.00","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":"38044314.00","科目代碼":"1406"},{"SEQNO":"31","科目":"交通及運輸設備","BOLD":"0","LEVEL":"4","百分比":"0.22","content":"","金額":"112845355.00","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":"0.14","content":"","金額":"74801041.00","科目代碼":"140602"},{"SEQNO":"33","科目":"雜項設備","BOLD":"0","LEVEL":"3","百分比":"0.26","content":"","金額":"137865739.00","科目代碼":"1407"},{"SEQNO":"34","科目":"雜項設備","BOLD":"0","LEVEL":"4","百分比":"0.85","content":"","金額":"444853016.00","科目代碼":"140701"},{"SEQNO":"35","科目":"累計折舊－雜項設備","BOLD":"0","LEVEL":"4","百分比":"0.59","content":"","金額":"306987277.00","科目代碼":"140702"},{"SEQNO":"36","科目":"購建中固定資產","BOLD":"0","LEVEL":"3","百分比":"0.07","content":"","金額":"36745883.00","科目代碼":"1411"},{"SEQNO":"37","科目":"購建中固定資產","BOLD":"0","LEVEL":"4","百分比":"0.07","content":"","金額":"36745883.00","科目代碼":"141101"},{"SEQNO":"38","科目":"無形資產","BOLD":"1","LEVEL":"2","百分比":"1.19","content":"","金額":"619745847.00","科目代碼":"16"},{"SEQNO":"39","科目":"無形資產","BOLD":"0","LEVEL":"3","百分比":"1.19","content":"","金額":"619745847.00","科目代碼":"1601"},{"SEQNO":"40","科目":"權利","BOLD":"0","LEVEL":"4","百分比":"0.00","content":"","金額":"52072.00","科目代碼":"160101"},{"SEQNO":"41","科目":"電腦軟體","BOLD":"0","LEVEL":"4","百分比":"1.13","content":"","金額":"588671084.00","科目代碼":"160102"},{"SEQNO":"42","科目":"發展中之無形資產","BOLD":"0","LEVEL":"4","百分比":"0.06","content":"","金額":"31022691.00","科目代碼":"160104"},{"SEQNO":"43","科目":"其他資產","BOLD":"1","LEVEL":"2","百分比":"0.47","content":"","金額":"244710222.00","科目代碼":"18"},{"SEQNO":"44","科目":"什項資產","BOLD":"0","LEVEL":"3","百分比":"0.47","content":"","金額":"244710222.00","科目代碼":"1801"},{"SEQNO":"45","科目":"存出保證金","BOLD":"0","LEVEL":"4","百分比":"0.06","content":"","金額":"29666658.00","科目代碼":"180101"},{"SEQNO":"46","科目":"催收款項","BOLD":"0","LEVEL":"4","百分比":"0.42","content":"","金額":"218883671.00","科目代碼":"180103"},{"SEQNO":"47","科目":"備抵呆帳－催收款項","BOLD":"0","LEVEL":"4","百分比":"0.01","content":"","金額":"3946372.00","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":"106265.00","科目代碼":"180105"},{"SEQNO":"49","科目":"合計","BOLD":"1","LEVEL":"1","百分比":"100.00","content":"","金額":"52110758098.00","科目代碼":"99"},{"SEQNO":"50","科目":"負債","BOLD":"1","LEVEL":"1","百分比":"3.41","content":"","金額":"1775687330.00","科目代碼":"2"},{"SEQNO":"51","科目":"流動負債","BOLD":"1","LEVEL":"2","百分比":"2.72","content":"","金額":"1419605940.00","科目代碼":"21"},{"SEQNO":"52","科目":"應付款項","BOLD":"0","LEVEL":"3","百分比":"2.60","content":"","金額":"1357094942.00","科目代碼":"2102"},{"SEQNO":"53","科目":"應付代收款","BOLD":"0","LEVEL":"4","百分比":"0.25","content":"","金額":"131771186.00","科目代碼":"210203"},{"SEQNO":"54","科目":"應付費用","BOLD":"0","LEVEL":"4","百分比":"2.35","content":"","金額":"1225323756.00","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":"62510998.00","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":"62510998.00","科目代碼":"210602"},{"SEQNO":"57","科目":"其他負債","BOLD":"1","LEVEL":"2","百分比":"0.68","content":"","金額":"356081390.00","科目代碼":"28"},{"SEQNO":"58","科目":"什項負債","BOLD":"0","LEVEL":"3","百分比":"0.68","content":"","金額":"356081390.00","科目代碼":"2801"},{"SEQNO":"59","科目":"存入保證金","BOLD":"0","LEVEL":"4","百分比":"0.28","content":"","金額":"145352011.00","科目代碼":"280104"},{"SEQNO":"60","科目":"應付保管款","BOLD":"0","LEVEL":"4","百分比":"0.40","content":"","金額":"210729379.00","科目代碼":"280105"},{"SEQNO":"61","科目":"淨資產","BOLD":"1","LEVEL":"1","百分比":"96.59","content":"","金額":"50335070768.00","科目代碼":"3"},{"SEQNO":"62","科目":"淨資產","BOLD":"1","LEVEL":"2","百分比":"96.59","content":"","金額":"50335070768.00","科目代碼":"31"},{"SEQNO":"63","科目":"淨資產","BOLD":"0","LEVEL":"3","百分比":"96.59","content":"","金額":"50335070768.00","科目代碼":"3101"},{"SEQNO":"64","科目":"累積餘額","BOLD":"0","LEVEL":"4","百分比":"96.21","content":"","金額":"50135403816.00","科目代碼":"310101"},{"SEQNO":"65","科目":"本期賸餘","BOLD":"0","LEVEL":"4","百分比":"0.38","content":"","金額":"199666952.00","科目代碼":"310102"},{"SEQNO":"66","科目":"合計","BOLD":"1","LEVEL":"1","百分比":"100.00","content":"","金額":"52110758098.00","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":"111年1月1日至02月28日","年度":"111","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268,753,116元，較分配賸餘數241,059,000元，增加賸餘27,694,116元，主要係因基金來源較預計增加149,660,396元，基金用途較預計增加121,966,280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1,897,036,396元，占分配數1,747,376,000元之108.56％，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127,663,951元，較分配數0元，增加127,663,951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110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財產處分收入：截至本月底止實際發生數111,752元，較分配數0元，增加111,752元，係預算外收入，主要係報廢財產等標售收入。\n(三)\t利息收入：截至本月底止實際發生數558,277元，較分配數0元，增加558,277元，主要係各地方政府繳回辦理各項計畫補助款所生孳息收入。\n(四)\t雜項收入：截至本月底止實際發生數36,496,375元，較分配數0元，增加36,496,375元，主要係收回以前年度經費執行賸餘。\n二、基金用途實際數1,628,283,280元，占分配數1,506,317,000元之108.10％，其中：\n(一)\t促進國民就業計畫：截至本月底止實際發生數1,396,665,375元，占分配數1,132,223,000元之123.36％，主要係：\n1.\t補助受疫情影響而減班休息之事業單位申請充電再出發訓練計畫相關訓練費用，致經費執行超出預期。\n2.\t因應疫情辦理安心即時上工、輔導民間團體即時上工及本部振興經濟促進就業獎勵計畫等紓困措施，致經費執行超出預期。\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24,726,495元，占分配數36,995,000元之66.84％，主要係：\n1.\t外國人申請案件處理業務外包計畫，第1期款業已辦理驗收作業，預計3月完成核銷撥款。\n2.\t111年度人員晉級薪資差額補發作業尚未完成，且臨時人員流動率較高，出缺遴補尚須作業時間，以及鼓勵人員休假之前提下，未休特別休假工資執行情形略低，致經費執行不如預期。\n(三)\t提升勞工福祉計畫：截至本月底止實際發生數191,382,754元，占分配數317,778,000元之60.23％，主要係辦理110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一般行政管理計畫：截至本月底止實際發生數15,286,481元，占分配數19,101,000元之80.03％，主要係111年度人員晉級薪資差額補發作業尚未完成，且人員流動率較高，出缺遴補尚須作業時間，以及鼓勵人員休假之前提下，未休特別休假工資執行情形略低，致經費執行不如預期。","ROW":[{"本年度截至本月份實際數":"1897036396.00","本月份預算數":"119244000.00","本月份比較增減-金額":"150519365.00","本月份比較增減-百分比":"126.23","LEVEL":"01","content":"","本年度截至本月份比較增減-金額":"149660396.00","本年度截至本月份預算數":"1747376000.00","SEQNO":"1","本月份實際數":"269763365.00","本年度法定預算數":"27188391000.00","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":"8.56"},{"本年度截至本月份實際數":"1509475951.00","本月份預算數":"","本月份比較增減-金額":"127663951.00","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":"127663951.00","本年度截至本月份預算數":"1381812000.00","SEQNO":"2","本月份實際數":"127663951.00","本年度法定預算數":"25700011000.00","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":"9.24"},{"本年度截至本月份實際數":"127663951.00","本月份預算數":"","本月份比較增減-金額":"127663951.00","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":"127663951.00","本年度截至本月份預算數":"","SEQNO":"3","本月份實際數":"127663951.00","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":"1381812000.00","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":"1381812000.00","SEQNO":"4","本月份實際數":"","本年度法定預算數":"3700011000.00","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":"227303033.00","本月份預算數":"118985000.00","本月份比較增減-金額":"-13609473.00","本月份比較增減-百分比":"-11.44","LEVEL":"02","content":"","本年度截至本月份比較增減-金額":"-15148967.00","本年度截至本月份預算數":"242452000.00","SEQNO":"5","本月份實際數":"105375527.00","本年度法定預算數":"1007189000.00","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":"-6.25"},{"本年度截至本月份實際數":"227303033.00","本月份預算數":"118985000.00","本月份比較增減-金額":"-13609473.00","本月份比較增減-百分比":"-11.44","LEVEL":"03","content":"","本年度截至本月份比較增減-金額":"-15148967.00","本年度截至本月份預算數":"242452000.00","SEQNO":"6","本月份實際數":"105375527.00","本年度法定預算數":"1007189000.00","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":"-6.25"},{"本年度截至本月份實際數":"995037.00","本月份預算數":"259000.00","本月份比較增減-金額":"203761.00","本月份比較增減-百分比":"78.67","LEVEL":"02","content":"","本年度截至本月份比較增減-金額":"649037.00","本年度截至本月份預算數":"346000.00","SEQNO":"7","本月份實際數":"462761.00","本年度法定預算數":"36194000.00","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":"187.58"},{"本年度截至本月份實際數":"111752.00","本月份預算數":"","本月份比較增減-金額":"111752.00","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":"111752.00","本年度截至本月份預算數":"","SEQNO":"8","本月份實際數":"111752.00","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":"325008.00","本月份預算數":"259000.00","本月份比較增減-金額":"-14458.00","本月份比較增減-百分比":"-5.58","LEVEL":"03","content":"","本年度截至本月份比較增減-金額":"-20992.00","本年度截至本月份預算數":"346000.00","SEQNO":"9","本月份實際數":"244542.00","本年度法定預算數":"13844000.00","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":"-6.07"},{"本年度截至本月份實際數":"558277.00","本月份預算數":"","本月份比較增減-金額":"106467.00","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":"558277.00","本年度截至本月份預算數":"","SEQNO":"10","本月份實際數":"106467.00","本年度法定預算數":"22350000.00","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":"122766000.00","本月份預算數":"","本月份比較增減-金額":"20000000.00","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":"122766000.00","SEQNO":"11","本月份實際數":"20000000.00","本年度法定預算數":"214831000.00","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":"122766000.00","本月份預算數":"","本月份比較增減-金額":"20000000.00","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":"","本年度截至本月份預算數":"122766000.00","SEQNO":"12","本月份實際數":"20000000.00","本年度法定預算數":"194831000.00","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":"","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":"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":"36496375.00","本月份預算數":"","本月份比較增減-金額":"16261126.00","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":"36496375.00","本年度截至本月份預算數":"","SEQNO":"14","本月份實際數":"16261126.00","本年度法定預算數":"230166000.00","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":""},{"本年度截至本月份實際數":"36496375.00","本月份預算數":"","本月份比較增減-金額":"16261126.00","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":"36496375.00","本年度截至本月份預算數":"","SEQNO":"15","本月份實際數":"16261126.00","本年度法定預算數":"230166000.00","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":""},{"本年度截至本月份實際數":"1628283280.00","本月份預算數":"840316000.00","本月份比較增減-金額":"-100769725.00","本月份比較增減-百分比":"-11.99","LEVEL":"01","content":"","本年度截至本月份比較增減-金額":"121966280.00","本年度截至本月份預算數":"1506317000.00","SEQNO":"16","本月份實際數":"739546275.00","本年度法定預算數":"31771803000.00","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":"8.10"},{"本年度截至本月份實際數":"1396665375.00","本月份預算數":"656772000.00","本月份比較增減-金額":"64883924.00","本月份比較增減-百分比":"9.88","LEVEL":"02","content":"","本年度截至本月份比較增減-金額":"264442375.00","本年度截至本月份預算數":"1132223000.00","SEQNO":"17","本月份實際數":"721655924.00","本年度法定預算數":"28646018000.00","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":"23.36"},{"本年度截至本月份實際數":"21750582.00","本月份預算數":"1220000.00","本月份比較增減-金額":"961231.00","本月份比較增減-百分比":"78.79","LEVEL":"03","content":"","本年度截至本月份比較增減-金額":"16354582.00","本年度截至本月份預算數":"5396000.00","SEQNO":"18","本月份實際數":"2181231.00","本年度法定預算數":"360036000.00","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":"303.09"},{"本年度截至本月份實際數":"1374914793.00","本月份預算數":"655552000.00","本月份比較增減-金額":"63922693.00","本月份比較增減-百分比":"9.75","LEVEL":"03","content":"","本年度截至本月份比較增減-金額":"248087793.00","本年度截至本月份預算數":"1126827000.00","SEQNO":"19","本月份實際數":"719474693.00","本年度法定預算數":"28285982000.00","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":"22.02"},{"本年度截至本月份實際數":"24726495.00","本月份預算數":"12190000.00","本月份比較增減-金額":"-8373404.00","本月份比較增減-百分比":"-68.69","LEVEL":"02","content":"","本年度截至本月份比較增減-金額":"-12268505.00","本年度截至本月份預算數":"36995000.00","SEQNO":"20","本月份實際數":"3816596.00","本年度法定預算數":"1869870000.00","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":"-33.16"},{"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":"21","本月份實際數":"","本年度法定預算數":"10712000.00","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":""},{"本年度截至本月份實際數":"24726495.00","本月份預算數":"12190000.00","本月份比較增減-金額":"-8373404.00","本月份比較增減-百分比":"-68.69","LEVEL":"03","content":"","本年度截至本月份比較增減-金額":"-12268505.00","本年度截至本月份預算數":"36995000.00","SEQNO":"22","本月份實際數":"3816596.00","本年度法定預算數":"1859158000.00","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":"-33.16"},{"本年度截至本月份實際數":"191382754.00","本月份預算數":"162415000.00","本月份比較增減-金額":"-155432405.00","本月份比較增減-百分比":"-95.70","LEVEL":"02","content":"","本年度截至本月份比較增減-金額":"-126395246.00","本年度截至本月份預算數":"317778000.00","SEQNO":"23","本月份實際數":"6982595.00","本年度法定預算數":"988301000.00","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":"-39.77"},{"本年度截至本月份實際數":"1186080.00","本月份預算數":"","本月份比較增減-金額":"1186080.00","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":"80.00","本年度截至本月份預算數":"1186000.00","SEQNO":"24","本月份實際數":"1186080.00","本年度法定預算數":"9420000.00","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":"0.01"},{"本年度截至本月份實際數":"190196674.00","本月份預算數":"162415000.00","本月份比較增減-金額":"-156618485.00","本月份比較增減-百分比":"-96.43","LEVEL":"03","content":"","本年度截至本月份比較增減-金額":"-126395326.00","本年度截至本月份預算數":"316592000.00","SEQNO":"25","本月份實際數":"5796515.00","本年度法定預算數":"978881000.00","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":"-39.92"},{"本年度截至本月份實際數":"222175.00","本月份預算數":"110000.00","本月份比較增減-金額":"33420.00","本月份比較增減-百分比":"30.38","LEVEL":"02","content":"","本年度截至本月份比較增減-金額":"2175.00","本年度截至本月份預算數":"220000.00","SEQNO":"26","本月份實際數":"143420.00","本年度法定預算數":"85003000.00","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":"0.99"},{"本年度截至本月份實際數":"222175.00","本月份預算數":"110000.00","本月份比較增減-金額":"33420.00","本月份比較增減-百分比":"30.38","LEVEL":"03","content":"","本年度截至本月份比較增減-金額":"2175.00","本年度截至本月份預算數":"220000.00","SEQNO":"27","本月份實際數":"143420.00","本年度法定預算數":"85003000.00","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":"0.99"},{"本年度截至本月份實際數":"15286481.00","本月份預算數":"8829000.00","本月份比較增減-金額":"-1881260.00","本月份比較增減-百分比":"-21.31","LEVEL":"02","content":"","本年度截至本月份比較增減-金額":"-3814519.00","本年度截至本月份預算數":"19101000.00","SEQNO":"28","本月份實際數":"6947740.00","本年度法定預算數":"182198000.00","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":"-19.97"},{"本年度截至本月份實際數":"15286481.00","本月份預算數":"8829000.00","本月份比較增減-金額":"-1881260.00","本月份比較增減-百分比":"-21.31","LEVEL":"03","content":"","本年度截至本月份比較增減-金額":"-3814519.00","本年度截至本月份預算數":"19101000.00","SEQNO":"29","本月份實際數":"6947740.00","本年度法定預算數":"182198000.00","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":"-19.97"},{"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":"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":"","SEQNO":"30","本月份實際數":"","本年度法定預算數":"413000.00","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":""},{"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":"31","本月份實際數":"","本年度法定預算數":"413000.00","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":""},{"本年度截至本月份實際數":"268753116.00","本月份預算數":"-721072000.00","本月份比較增減-金額":"251289090.00","本月份比較增減-百分比":"-34.85","LEVEL":"01","content":"","本年度截至本月份比較增減-金額":"27694116.00","本年度截至本月份預算數":"241059000.00","SEQNO":"32","本月份實際數":"-469782910.00","本年度法定預算數":"-4583412000.00","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":"11.49"},{"本年度截至本月份實際數":"47327222894.00","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":"-1915790106.00","本年度截至本月份預算數":"49243013000.00","SEQNO":"33","本月份實際數":"","本年度法定預算數":"49243013000.00","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":"-3.89"},{"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":"47595976010.00","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":"-1888095990.00","本年度截至本月份預算數":"49484072000.00","SEQNO":"35","本月份實際數":"","本年度法定預算數":"44659601000.00","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":"-3.82"}]}},"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","年度":"111","月份":"02","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":{"ROW":[{"改進措施":"","比較增減":"-2912918.00","計畫名稱":"促進國民就業計畫","應付未付數":"0","比較增減-百分比":"-11.81","合計":"590612926.00","實支數":"21750582.00","LEVEL":"1.00","累計執行數-百分比":"88.19","本年度奉准先行辦理數":"0","content":"","以前年度保留數":"230576926.00","差異或落後原因":"","SEQNO":"1","調整數":"0","累計執行數-合計":"21750582.00","本年度法定預算數":"360036000.00","BOLD":"1","累計預算分配數":"24663500.00","科目代碼":""},{"改進措施":"","比較增減":"0","計畫名稱":"土地改良物","應付未付數":"0","比較增減-百分比":"0","合計":"99000.00","實支數":"0","LEVEL":"2.00","累計執行數-百分比":"0","本年度奉准先行辦理數":"0","content":"","以前年度保留數":"0","差異或落後原因":"","SEQNO":"2","調整數":"0","累計執行數-合計":"0","本年度法定預算數":"99000.00","BOLD":"1","累計預算分配數":"0","科目代碼":"932"},{"改進措施":"","比較增減":"0","計畫名稱":"土地改良物","應付未付數":"0","比較增減-百分比":"0","合計":"99000.00","實支數":"0","LEVEL":"3.00","累計執行數-百分比":"0","本年度奉准先行辦理數":"0","content":"","以前年度保留數":"0","差異或落後原因":"","SEQNO":"3","調整數":"0","累計執行數-合計":"0","本年度法定預算數":"99000.00","BOLD":"1","累計預算分配數":"0","科目代碼":"932"},{"改進措施":"","比較增減":"0","計畫名稱":"房屋及建築","應付未付數":"0","比較增減-百分比":"0","合計":"3833854.00","實支數":"0","LEVEL":"2.00","累計執行數-百分比":"0","本年度奉准先行辦理數":"0","content":"","以前年度保留數":"2842854.00","差異或落後原因":"","SEQNO":"4","調整數":"0","累計執行數-合計":"0","本年度法定預算數":"991000.00","BOLD":"1","累計預算分配數":"0","科目代碼":"933"},{"改進措施":"","比較增減":"0","計畫名稱":"房屋及建築","應付未付數":"0","比較增減-百分比":"0","合計":"3833854.00","實支數":"0","LEVEL":"3.00","累計執行數-百分比":"0","本年度奉准先行辦理數":"0","content":"","以前年度保留數":"2842854.00","差異或落後原因":"","SEQNO":"5","調整數":"0","累計執行數-合計":"0","本年度法定預算數":"991000.00","BOLD":"1","累計預算分配數":"0","科目代碼":"9331"},{"改進措施":"","比較增減":"-3084888.00","計畫名稱":"機械及設備","應付未付數":"0","比較增減-百分比":"-12.58","合計":"517226045.00","實支數":"21434612.00","LEVEL":"2.00","累計執行數-百分比":"87.42","本年度奉准先行辦理數":"0","content":"","以前年度保留數":"217773045.00","差異或落後原因":"","SEQNO":"6","調整數":"0","累計執行數-合計":"21434612.00","本年度法定預算數":"299453000.00","BOLD":"1","累計預算分配數":"24519500.00","科目代碼":"934"},{"改進措施":"爾後將提前辦理採購規劃，避免因不可抗力因素延宕整體進度，並督促採購單位儘速辦理後續事宜。","比較增減":"-3084888.00","計畫名稱":"機械及設備","應付未付數":"0","比較增減-百分比":"-12.58","合計":"517226045.00","實支數":"21434612.00","LEVEL":"3.00","累計執行數-百分比":"87.42","本年度奉准先行辦理數":"0","content":"","以前年度保留數":"217773045.00","差異或落後原因":"桃竹苗分署辦理111年資訊服務職群高階工作站電腦採購案，因受疫情影響，晶片缺貨，延長履約期限至本(111)年3月27日，預計4月完成核銷。","SEQNO":"7","調整數":"0","累計執行數-合計":"21434612.00","本年度法定預算數":"299453000.00","BOLD":"1","累計預算分配數":"24519500.00","科目代碼":"9341"},{"改進措施":"","比較增減":"16875.00","計畫名稱":"交通及運輸設備","應付未付數":"0","比較增減-百分比":"30.68","合計":"11356996.00","實支數":"71875.00","LEVEL":"2.00","累計執行數-百分比":"130.68","本年度奉准先行辦理數":"0","content":"","以前年度保留數":"1318996.00","差異或落後原因":"","SEQNO":"8","調整數":"0","累計執行數-合計":"71875.00","本年度法定預算數":"10038000.00","BOLD":"1","累計預算分配數":"55000.00","科目代碼":"935"},{"改進措施":"爾後確實依業務需要核實辦理分配。","比較增減":"16875.00","計畫名稱":"交通及運輸設備","應付未付數":"0","比較增減-百分比":"30.68","合計":"11356996.00","實支數":"71875.00","LEVEL":"3.00","累計執行數-百分比":"130.68","本年度奉准先行辦理數":"0","content":"","以前年度保留數":"1318996.00","差異或落後原因":"主要係中彰投分署因應彰化就業中心監控設備損壞，為維護安全所需，提前辦理監控錄影主機採購案所致。","SEQNO":"9","調整數":"0","累計執行數-合計":"71875.00","本年度法定預算數":"10038000.00","BOLD":"1","累計預算分配數":"55000.00","科目代碼":"9351"},{"改進措施":"","比較增減":"155095.00","計畫名稱":"雜項設備","應付未付數":"0","比較增減-百分比":"174.26","合計":"58097031.00","實支數":"244095.00","LEVEL":"2.00","累計執行數-百分比":"274.26","本年度奉准先行辦理數":"0","content":"","以前年度保留數":"8642031.00","差異或落後原因":"","SEQNO":"10","調整數":"0","累計執行數-合計":"244095.00","本年度法定預算數":"49455000.00","BOLD":"1","累計預算分配數":"89000.00","科目代碼":"936"},{"改進措施":"爾後確實依業務需要核實辦理分配。     爾後確實依業務需要核實辦理分配。","比較增減":"155095.00","計畫名稱":"雜項設備","應付未付數":"0","比較增減-百分比":"174.26","合計":"58097031.00","實支數":"244095.00","LEVEL":"3.00","累計執行數-百分比":"274.26","本年度奉准先行辦理數":"0","content":"","以前年度保留數":"8642031.00","差異或落後原因":"主要係： 1.北基宜花金馬分署增開訓練班次，場地清潔人力不足，提前辦理掃地機器人設備採購案所致。 2.中彰投分署因應疫情規劃分區辦公所需，提前辦理蒸飯箱採購案所致。","SEQNO":"11","調整數":"0","累計執行數-合計":"244095.00","本年度法定預算數":"49455000.00","BOLD":"1","累計預算分配數":"89000.00","科目代碼":"9361"},{"改進措施":"","比較增減":"0","計畫名稱":"外國人聘僱管理及許可計畫","應付未付數":"0","比較增減-百分比":"0","合計":"10712000.00","實支數":"0","LEVEL":"1.00","累計執行數-百分比":"0","本年度奉准先行辦理數":"0","content":"","以前年度保留數":"0","差異或落後原因":"","SEQNO":"12","調整數":"0","累計執行數-合計":"0","本年度法定預算數":"10712000.00","BOLD":"1","累計預算分配數":"0","科目代碼":""},{"改進措施":"","比較增減":"0","計畫名稱":"機械及設備","應付未付數":"0","比較增減-百分比":"0","合計":"10712000.00","實支數":"0","LEVEL":"2.00","累計執行數-百分比":"0","本年度奉准先行辦理數":"0","content":"","以前年度保留數":"0","差異或落後原因":"","SEQNO":"13","調整數":"0","累計執行數-合計":"0","本年度法定預算數":"10712000.00","BOLD":"1","累計預算分配數":"0","科目代碼":"934"},{"改進措施":"","比較增減":"0","計畫名稱":"機械及設備","應付未付數":"0","比較增減-百分比":"0","合計":"10712000.00","實支數":"0","LEVEL":"3.00","累計執行數-百分比":"0","本年度奉准先行辦理數":"0","content":"","以前年度保留數":"0","差異或落後原因":"","SEQNO":"14","調整數":"0","累計執行數-合計":"0","本年度法定預算數":"10712000.00","BOLD":"1","累計預算分配數":"0","科目代碼":"9341"},{"改進措施":"","比較增減":"80.00","計畫名稱":"提升勞工福祉計畫","應付未付數":"0","比較增減-百分比":"0.01","合計":"9420000.00","實支數":"1186080.00","LEVEL":"1.00","累計執行數-百分比":"100.01","本年度奉准先行辦理數":"0","content":"","以前年度保留數":"0","差異或落後原因":"","SEQNO":"15","調整數":"0","累計執行數-合計":"1186080.00","本年度法定預算數":"9420000.00","BOLD":"1","累計預算分配數":"1186000.00","科目代碼":""},{"改進措施":"","比較增減":"80.00","計畫名稱":"機械及設備","應付未付數":"0","比較增減-百分比":"0.01","合計":"7253000.00","實支數":"1186080.00","LEVEL":"2.00","累計執行數-百分比":"100.01","本年度奉准先行辦理數":"0","content":"","以前年度保留數":"0","差異或落後原因":"","SEQNO":"16","調整數":"0","累計執行數-合計":"1186080.00","本年度法定預算數":"7253000.00","BOLD":"1","累計預算分配數":"1186000.00","科目代碼":"934"},{"改進措施":"","比較增減":"80.00","計畫名稱":"機械及設備","應付未付數":"0","比較增減-百分比":"0.01","合計":"7253000.00","實支數":"1186080.00","LEVEL":"3.00","累計執行數-百分比":"100.01","本年度奉准先行辦理數":"0","content":"","以前年度保留數":"0","差異或落後原因":"","SEQNO":"17","調整數":"0","累計執行數-合計":"1186080.00","本年度法定預算數":"7253000.00","BOLD":"1","累計預算分配數":"1186000.00","科目代碼":"9341"},{"改進措施":"","比較增減":"0","計畫名稱":"交通及運輸設備","應付未付數":"0","比較增減-百分比":"0","合計":"650000.00","實支數":"0","LEVEL":"2.00","累計執行數-百分比":"0","本年度奉准先行辦理數":"0","content":"","以前年度保留數":"0","差異或落後原因":"","SEQNO":"18","調整數":"0","累計執行數-合計":"0","本年度法定預算數":"650000.00","BOLD":"1","累計預算分配數":"0","科目代碼":"935"},{"改進措施":"","比較增減":"0","計畫名稱":"交通及運輸設備","應付未付數":"0","比較增減-百分比":"0","合計":"650000.00","實支數":"0","LEVEL":"3.00","累計執行數-百分比":"0","本年度奉准先行辦理數":"0","content":"","以前年度保留數":"0","差異或落後原因":"","SEQNO":"19","調整數":"0","累計執行數-合計":"0","本年度法定預算數":"650000.00","BOLD":"1","累計預算分配數":"0","科目代碼":"9351"},{"改進措施":"","比較增減":"0","計畫名稱":"雜項設備","應付未付數":"0","比較增減-百分比":"0","合計":"1517000.00","實支數":"0","LEVEL":"2.00","累計執行數-百分比":"0","本年度奉准先行辦理數":"0","content":"","以前年度保留數":"0","差異或落後原因":"","SEQNO":"20","調整數":"0","累計執行數-合計":"0","本年度法定預算數":"1517000.00","BOLD":"1","累計預算分配數":"0","科目代碼":"936"},{"改進措施":"","比較增減":"0","計畫名稱":"雜項設備","應付未付數":"0","比較增減-百分比":"0","合計":"1517000.00","實支數":"0","LEVEL":"3.00","累計執行數-百分比":"0","本年度奉准先行辦理數":"0","content":"","以前年度保留數":"0","差異或落後原因":"","SEQNO":"21","調整數":"0","累計執行數-合計":"0","本年度法定預算數":"1517000.00","BOLD":"1","累計預算分配數":"0","科目代碼":"9361"},{"改進措施":"","比較增減":"0","計畫名稱":"一般建築及設備計畫","應付未付數":"0","比較增減-百分比":"0","合計":"413000.00","實支數":"0","LEVEL":"1.00","累計執行數-百分比":"0","本年度奉准先行辦理數":"0","content":"","以前年度保留數":"0","差異或落後原因":"","SEQNO":"22","調整數":"0","累計執行數-合計":"0","本年度法定預算數":"413000.00","BOLD":"1","累計預算分配數":"0","科目代碼":""},{"改進措施":"","比較增減":"0","計畫名稱":"機械及設備","應付未付數":"0","比較增減-百分比":"0","合計":"96000.00","實支數":"0","LEVEL":"2.00","累計執行數-百分比":"0","本年度奉准先行辦理數":"0","content":"","以前年度保留數":"0","差異或落後原因":"","SEQNO":"23","調整數":"0","累計執行數-合計":"0","本年度法定預算數":"96000.00","BOLD":"1","累計預算分配數":"0","科目代碼":"934"},{"改進措施":"","比較增減":"0","計畫名稱":"機械及設備","應付未付數":"0","比較增減-百分比":"0","合計":"96000.00","實支數":"0","LEVEL":"3.00","累計執行數-百分比":"0","本年度奉准先行辦理數":"0","content":"","以前年度保留數":"0","差異或落後原因":"","SEQNO":"24","調整數":"0","累計執行數-合計":"0","本年度法定預算數":"96000.00","BOLD":"1","累計預算分配數":"0","科目代碼":"9341"},{"改進措施":"","比較增減":"0","計畫名稱":"雜項設備","應付未付數":"0","比較增減-百分比":"0","合計":"317000.00","實支數":"0","LEVEL":"2.00","累計執行數-百分比":"0","本年度奉准先行辦理數":"0","content":"","以前年度保留數":"0","差異或落後原因":"","SEQNO":"25","調整數":"0","累計執行數-合計":"0","本年度法定預算數":"317000.00","BOLD":"1","累計預算分配數":"0","科目代碼":"936"},{"改進措施":"","比較增減":"0","計畫名稱":"雜項設備","應付未付數":"0","比較增減-百分比":"0","合計":"317000.00","實支數":"0","LEVEL":"3.00","累計執行數-百分比":"0","本年度奉准先行辦理數":"0","content":"","以前年度保留數":"0","差異或落後原因":"","SEQNO":"26","調整數":"0","累計執行數-合計":"0","本年度法定預算數":"317000.00","BOLD":"1","累計預算分配數":"0","科目代碼":"9361"},{"改進措施":"","比較增減":"-2912838.00","計畫名稱":"總計","應付未付數":"0","比較增減-百分比":"-11.27","合計":"611157926.00","實支數":"22936662.00","LEVEL":"9.00","累計執行數-百分比":"88.73","本年度奉准先行辦理數":"0","content":"","以前年度保留數":"230576926.00","差異或落後原因":"","SEQNO":"27","調整數":"0","累計執行數-合計":"22936662.00","本年度法定預算數":"380581000.00","BOLD":"1","累計預算分配數":"25849500.00","科目代碼":"999"}]}}}},"success":true,"updateTime":"20221222T153816"}