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16:47:16","年度":"110","月份":"07","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7月底止，實際賸餘數2,699,455,500元，較分配賸餘數1,762,526,000元，增加賸餘936,929,500元，主要係因基金來源較預計減少62,152,586元，基金用途較預計減少999,082,086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9,927,583,414元，占分配數9,989,736,000元之99.38％，其中差異超過10%者：\n(一)\t財產處分收入：截至本月底止實際發生數1,780,141元，係預算外收入，主要係報廢財產等標售收入。\n(二)\t雜項收入：截至本月底止實際發生數530,269,410元，占分配數226,666,000元之233.94%，主要係收回以前年度經費執行賸餘。\n二、基金用途實際數7,228,127,914元，占分配數8,227,210,000元之87.86％，其中：\n(一)\t促進國民就業計畫：截至本月底止實際發生數6,280,831,418元，占分配數7,237,928,000元之86.78%，主要係青年就業獎勵計畫，因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444,582,471元，占分配數360,216,000元之123.42%，主要係補助內政部移民署及衛生福利部辦理移工管理相關計畫，提前於7月完成上半年經費結報作業所致。\n(三)\t提升勞工福祉計畫：截至本月底止實際發生數409,657,499元，占分配數519,067,000元之78.92%，主要係補助地方政府辦理勞工退休準備金按月提撥查核作業及督促事業單位遵守勞動法令實施計畫，部分地方政府尚未完成經費核銷所致。\n(四)\t勞工權益扶助計畫：截至本月底止實際發生數8,633,327元，占分配數20,858,000元之41.39%，主要係訴訟扶助案件屬遇案辦理性質，申請案件未如預期所致。\n(五)\t一般行政管理計畫：截至本月底止實際發生數84,265,717元，占分配數88,976,000元之94.71%。\n(六)\t一般建築及設備計畫：截至本月底止實際發生數157,482元，占分配數165,000元之95.44%。\n?","ROW":[{"本年度截至本月份實際數":"9927583414.00","本月份預算數":"2421554000.00","本月份比較增減-金額":"-133078540.00","本月份比較增減-百分比":"-5.50","LEVEL":"01","content":"","本年度截至本月份比較增減-金額":"-62152586.00","本年度截至本月份預算數":"9989736000.00","SEQNO":"1","本月份實際數":"2288475460.00","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":"-0.62"},{"本年度截至本月份實際數":"8540002371.00","本月份預算數":"2334099000.00","本月份比較增減-金額":"-147602000.00","本月份比較增減-百分比":"-6.32","LEVEL":"02","content":"","本年度截至本月份比較增減-金額":"-388050629.00","本年度截至本月份預算數":"8928053000.00","SEQNO":"2","本月份實際數":"2186497000.00","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":"-4.35"},{"本年度截至本月份實際數":"5259551371.00","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":"-240448629.00","本年度截至本月份預算數":"5500000000.00","SEQNO":"3","本月份實際數":"","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":"-4.37"},{"本年度截至本月份實際數":"3280451000.00","本月份預算數":"2334099000.00","本月份比較增減-金額":"-147602000.00","本月份比較增減-百分比":"-6.32","LEVEL":"03","content":"","本年度截至本月份比較增減-金額":"-147602000.00","本年度截至本月份預算數":"3428053000.00","SEQNO":"4","本月份實際數":"2186497000.00","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":"-4.31"},{"本年度截至本月份實際數":"644813236.00","本月份預算數":"5449000.00","本月份比較增減-金額":"9088450.00","本月份比較增減-百分比":"166.79","LEVEL":"02","content":"","本年度截至本月份比較增減-金額":"20021236.00","本年度截至本月份預算數":"624792000.00","SEQNO":"5","本月份實際數":"14537450.00","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":"3.20"},{"本年度截至本月份實際數":"644813236.00","本月份預算數":"5449000.00","本月份比較增減-金額":"9088450.00","本月份比較增減-百分比":"166.79","LEVEL":"03","content":"","本年度截至本月份比較增減-金額":"20021236.00","本年度截至本月份預算數":"624792000.00","SEQNO":"6","本月份實際數":"14537450.00","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":"3.20"},{"本年度截至本月份實際數":"14602397.00","本月份預算數":"322000.00","本月份比較增減-金額":"213659.00","本月份比較增減-百分比":"66.35","LEVEL":"02","content":"","本年度截至本月份比較增減-金額":"2273397.00","本年度截至本月份預算數":"12329000.00","SEQNO":"7","本月份實際數":"535659.00","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":"18.44"},{"本年度截至本月份實際數":"1780141.00","本月份預算數":"","本月份比較增減-金額":"140000.00","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":"1780141.00","本年度截至本月份預算數":"","SEQNO":"8","本月份實際數":"140000.00","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":"1240754.00","本月份預算數":"186000.00","本月份比較增減-金額":"46447.00","本月份比較增減-百分比":"24.97","LEVEL":"03","content":"","本年度截至本月份比較增減-金額":"95754.00","本年度截至本月份預算數":"1145000.00","SEQNO":"9","本月份實際數":"232447.00","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":"8.36"},{"本年度截至本月份實際數":"11581502.00","本月份預算數":"136000.00","本月份比較增減-金額":"27212.00","本月份比較增減-百分比":"20.01","LEVEL":"03","content":"","本年度截至本月份比較增減-金額":"397502.00","本年度截至本月份預算數":"11184000.00","SEQNO":"10","本月份實際數":"163212.00","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":"3.55"},{"本年度截至本月份實際數":"197896000.00","本月份預算數":"81380000.00","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":"197896000.00","SEQNO":"11","本月份實際數":"81380000.00","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":"191896000.00","本月份預算數":"81380000.00","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":"191896000.00","SEQNO":"12","本月份實際數":"81380000.00","本年度法定預算數":"192896000.00","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":"6000000.00","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":"6000000.00","SEQNO":"13","本月份實際數":"","本年度法定預算數":"6000000.00","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":"530269410.00","本月份預算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