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15:04:44","年度":"109","月份":"05","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5月底止，實際賸餘數4,050,060,446元，較分配賸餘數3,430,079,000元，增加賸餘619,981,446元，主要係因基金來源較預計增加120,006,270元，基金用途較預計減少499,975,176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7,104,934,270元，占分配數6,984,928,000元之101.72％，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538,053,044元，較分配數606,138,000元，減少68,084,956元，主要係技能檢定受嚴重特殊傳染性肺炎疫情影響，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511,863元，較分配數0元，增加511,863元，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184,763元，較分配數0元，增加184,763元，主要係地方政府繳回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206,945,866元，較分配數161,217,000元，增加45,728,866元，主要係以前年度經費執行賸餘。\n二、基金用途實際數3,054,873,824元，占分配數3,554,849,000元之85.94％，其中：\n(一)\t促進國民就業計畫：截至本月底止實際發生數2,629,418,403元，較分配數3,031,815,000元，減少402,396,597元，主要係統籌分配直轄市、縣市政府身心障礙就業基金預算，各地方政府已於本月撥交差額補助費，刻正辦理分配事宜。\n(二)\t外籍勞工管理計畫：截至本月底止實際發生數102,252,632元，較分配數149,163,000元，減少46,910,368元，主要係：\n1.\t辦理外籍勞工聘僱管理及權益保障等相關事項，係因1955勞工諮詢申訴專線計畫及入出國移工機場關懷服務計畫刻正辦理核銷，以及108年度私立就業服務機構從事跨國人力仲介服務品質評鑑案，因嚴重特殊傳染性肺炎疫情影響延期辦理所致。\n2.\t辦理外籍勞工管理業務進用之臨時人員流動率較高，出缺遴補尚須作業時間，及特別休假未休工資因鼓勵休假致執行未如預期。\n(三)\t提升勞工福祉計畫：截至本月底止實際發生數264,057,955元，較分配數286,437,000元，減少22,379,045元。\n(四)\t勞工權益扶助計畫:截至本月底止實際發生數752,152元，較分配數21,184,000元，減少20,431,848元，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1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58,199,048元，較分配數66,049,000元，減少7,849,952元，主要係五股庫房租金，因新北市政府考量台商回流廠房使用需求不予續租，致未能執行。\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，較分配數201,000元，減少7,366元。","ROW":[{"本年度截至本月份實際數":"7104934270.00","本月份預算數":"5367961000.00","本月份比較增減-金額":"-15376893.00","本月份比較增減-百分比":"-0.29","LEVEL":"01","content":"","本年度截至本月份比較增減-金額":"120006270.00","本年度截至本月份預算數":"6984928000.00","SEQNO":"1","本月份實際數":"5352584107.00","本年度法定預算數":"25496574000.00","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":"1.72"},{"本年度截至本月份實際數":"6228746963.00","本月份預算數":"5250000000.00","本月份比較增減-金額":"-106870323.00","本月份比較增減-百分比":"-2.04","LEVEL":"02","content":"","本年度截至本月份比較增減-金額":"141756963.00","本年度截至本月份預算數":"6086990000.00","SEQNO":"2","本月份實際數":"5143129677.00","本年度法定預算數":"23899500000.00","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":"2.33"},{"本年度截至本月份實際數":"5391756963.00","本月份預算數":"5250000000.00","本月份比較增減-金額":"-106870323.00","本月份比較增減-百分比":"-2.04","LEVEL":"03","content":"","本年度截至本月份比較增減-金額":"141756963.00","本年度截至本月份預算數":"5250000000.00","SEQNO":"3","本月份實際數":"5143129677.00","本年度法定預算數":"21000000000.00","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":"2.70"},{"本年度截至本月份實際數":"836990000.00","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":"836990000.00","SEQNO":"4","本月份實際數":"","本年度法定預算數":"2899500000.00","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":"538053044.00","本月份預算數":"107903000.00","本月份比較增減-金額":"-17983860.00","本月份比較增減-百分比":"-16.67","LEVEL":"02","content":"","本年度截至本月份比較增減-金額":"-68084956.00","本年度截至本月份預算數":"606138000.00","SEQNO":"5","本月份實際數":"89919140.00","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":"-11.23"},{"本年度截至本月份實際數":"538053044.00","本月份預算數":"107903000.00","本月份比較增減-金額":"-17983860.00","本月份比較增減-百分比":"-16.67","LEVEL":"03","content":"","本年度截至本月份比較增減-金額":"-68084956.00","本年度截至本月份預算數":"606138000.00","SEQNO":"6","本月份實際數":"89919140.00","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":"-11.23"},{"本年度截至本月份實際數":"7469397.00","本月份預算數":"414000.00","本月份比較增減-金額":"-71057.00","本月份比較增減-百分比":"-17.16","LEVEL":"02","content":"","本年度截至本月份比較增減-金額":"605397.00","本年度截至本月份預算數":"6864000.00","SEQNO":"7","本月份實際數":"342943.00","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":"8.82"},{"本年度截至本月份實際數":"511863.00","本月份預算數":"","本月份比較增減-金額":"120283.00","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":"511863.00","本年度截至本月份預算數":"","SEQNO":"8","本月份實際數":"120283.00","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":"6772771.00","本月份預算數":"414000.00","本月份比較增減-金額":"-191340.00","本月份比較增減-百分比":"-46.22","LEVEL":"03","content":"","本年度截至本月份比較增減-金額":"-91229.00","本年度截至本月份預算數":"6864000.00","SEQNO":"9","本月份實際數":"222660.00","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":"-1.33"},{"本年度截至本月份實際數":"184763.00","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":"184763.00","本年度截至本月份預算數":"","SEQNO":"10","本月份實際數":"","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":""},{"本年度截至本月份實際數":"123719000.00","本月份預算數":"9637000.00","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":"123719000.00","SEQNO":"11","本月份實際數":"9637000.00","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":"117719000.00","本月份預算數":"9637000.00","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":"117719000.00","SEQNO":"12","本月份實際數":"9637000.00","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":"60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