{"result":{"resource_id":"A17000000J-030146-fVU","records":{"平衡表":{"Header":{"Sender":"","Table":"","Program":"","單位":"單位︰新臺幣元","日期":"107年12月31日","報表名稱":"平衡表","基金":"就業安定基金"},"DataSet":{"COMM":"信託代理與保證資產（負債）科目為99,542,684.00元。","ROW":[{"SEQNO":"1","BOLD":"1","LEVEL":"1","項目":"資產","百分比":"100.00","content":"","金額":"48116700233.00"},{"SEQNO":"2","BOLD":"1","LEVEL":"2","項目":"流動資產","百分比":"99.50","content":"","金額":"47874939148.00"},{"SEQNO":"3","BOLD":"0","LEVEL":"3","項目":"現金","百分比":"88.85","content":"","金額":"42749707169.00"},{"SEQNO":"4","BOLD":"0","LEVEL":"4","項目":"銀行存款","百分比":"88.85","content":"","金額":"42749707169.00"},{"SEQNO":"5","BOLD":"0","LEVEL":"3","項目":"應收款項","百分比":"10.26","content":"","金額":"4937301986.00"},{"SEQNO":"6","BOLD":"0","LEVEL":"4","項目":"應收帳款","百分比":"10.22","content":"","金額":"4918604492.00"},{"SEQNO":"7","BOLD":"0","LEVEL":"4","項目":"應收利息","百分比":"0.02","content":"","金額":"8976498.00"},{"SEQNO":"8","BOLD":"0","LEVEL":"4","項目":"其他應收款","百分比":"0.02","content":"","金額":"11243846.00"},{"SEQNO":"9","BOLD":"0","LEVEL":"4","項目":"備抵呆帳－其他各項應收款","百分比":"0.00","content":"","金額":"1522850.00"},{"SEQNO":"10","BOLD":"0","LEVEL":"3","項目":"預付款項","百分比":"0.24","content":"","金額":"117508908.00"},{"SEQNO":"11","BOLD":"0","LEVEL":"4","項目":"預付費用","百分比":"0.24","content":"","金額":"117508908.00"},{"SEQNO":"12","BOLD":"0","LEVEL":"3","項目":"短期貸墊款","百分比":"0.15","content":"","金額":"70421085.00"},{"SEQNO":"13","BOLD":"0","LEVEL":"4","項目":"短期墊款","百分比":"0.15","content":"","金額":"70421085.00"},{"SEQNO":"14","BOLD":"1","LEVEL":"2","項目":"投資、長期應收款項、貸墊款及準備金","百分比":"0.15","content":"","金額":"70654942.00"},{"SEQNO":"15","BOLD":"0","LEVEL":"3","項目":"長期墊款","百分比":"0.10","content":"","金額":"46658560.00"},{"SEQNO":"16","BOLD":"0","LEVEL":"4","項目":"長期墊款","百分比":"0.12","content":"","金額":"58214336.00"},{"SEQNO":"17","BOLD":"0","LEVEL":"4","項目":"備抵呆帳－長期墊款","百分比":"0.02","content":"","金額":"11555776.00"},{"SEQNO":"18","BOLD":"0","LEVEL":"3","項目":"準備金","百分比":"0.05","content":"","金額":"23996382.00"},{"SEQNO":"19","BOLD":"0","LEVEL":"4","項目":"退休及離職準備金","百分比":"0.05","content":"","金額":"23996382.00"},{"SEQNO":"20","BOLD":"1","LEVEL":"2","項目":"其他資產","百分比":"0.36","content":"","金額":"171106143.00"},{"SEQNO":"21","BOLD":"0","LEVEL":"3","項目":"什項資產","百分比":"0.36","content":"","金額":"171106143.00"},{"SEQNO":"22","BOLD":"0","LEVEL":"4","項目":"存出保證金","百分比":"0.00","content":"","金額":"1193384.00"},{"SEQNO":"23","BOLD":"0","LEVEL":"4","項目":"催收款項","百分比":"0.39","content":"","金額":"186223291.00"},{"SEQNO":"24","BOLD":"0","LEVEL":"4","項目":"備抵呆帳－催收款項","百分比":"0.03","content":"","金額":"16310532.00"},{"SEQNO":"25","BOLD":"1","LEVEL":"1","項目":"合計","百分比":"100.00","content":"","金額":"48116700233.00"},{"SEQNO":"26","BOLD":"1","LEVEL":"1","項目":"負債","百分比":"4.21","content":"","金額":"2024082068.00"},{"SEQNO":"27","BOLD":"1","LEVEL":"2","項目":"流動負債","百分比":"3.70","content":"","金額":"1782722157.00"},{"SEQNO":"28","BOLD":"0","LEVEL":"3","項目":"應付款項","百分比":"3.28","content":"","金額":"1577855428.00"},{"SEQNO":"29","BOLD":"0","LEVEL":"4","項目":"應付代收款","百分比":"0.70","content":"","金額":"338272214.00"},{"SEQNO":"30","BOLD":"0","LEVEL":"4","項目":"應付費用","百分比":"2.58","content":"","金額":"1239324059.00"},{"SEQNO":"31","BOLD":"0","LEVEL":"4","項目":"其他應付款","百分比":"0.00","content":"","金額":"259155.00"},{"SEQNO":"32","BOLD":"0","LEVEL":"3","項目":"預收款項","百分比":"0.43","content":"","金額":"204866729.00"},{"SEQNO":"33","BOLD":"0","LEVEL":"4","項目":"預收收入","百分比":"0.43","content":"","金額":"204866729.00"},{"SEQNO":"34","BOLD":"1","LEVEL":"2","項目":"其他負債","百分比":"0.50","content":"","金額":"241359911.00"},{"SEQNO":"35","BOLD":"0","LEVEL":"3","項目":"什項負債","百分比":"0.50","content":"","金額":"241359911.00"},{"SEQNO":"36","BOLD":"0","LEVEL":"4","項目":"存入保證金","百分比":"0.37","content":"","金額":"175793245.00"},{"SEQNO":"37","BOLD":"0","LEVEL":"4","項目":"應付保管款","百分比":"0.09","content":"","金額":"41570284.00"},{"SEQNO":"38","BOLD":"0","LEVEL":"4","項目":"應付退休及離職金","百分比":"0.05","content":"","金額":"23996382.00"},{"SEQNO":"39","BOLD":"1","LEVEL":"1","項目":"基金餘額","百分比":"95.79","content":"","金額":"46092618165.00"},{"SEQNO":"40","BOLD":"1","LEVEL":"2","項目":"基金餘額","百分比":"95.79","content":"","金額":"46092618165.00"},{"SEQNO":"41","BOLD":"0","LEVEL":"3","項目":"基金餘額","百分比":"95.79","content":"","金額":"46092618165.00"},{"SEQNO":"42","BOLD":"0","LEVEL":"4","項目":"累積餘額","百分比":"95.79","content":"","金額":"46092618165.00"},{"SEQNO":"43","BOLD":"1","LEVEL":"1","項目":"合計","百分比":"100.00","content":"","金額":"48116700233.00"}]}},"基金來源-用途及餘絀表":{"Header":{"Sender":"","Table":"","Program":"","單位":"單位︰新臺幣元","日期":"107年1月1日至12月31日","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12月底止，實際賸餘數9,705,201,834元，較預算賸餘數4,813,351,000元，增加賸餘4,891,850,834元，主要係因基金來源較預計增加2,329,285,964元，基金用途較預計減少2,562,564,870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23,025,183,964元，占預算數20,695,898,000元之111.25％，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19,482,155,549元，較預算數16,600,000,000元，增加2,882,155,549元，主要係因製造業外籍勞工人次增加(含實施就業安定費附加外勞數額機制)，致就業安定收入超收。\n(二)\t就業保險提撥收入：截至本月底止實際發生數1,983,861,922元，較預算數2,500,552,000元，減少516,690,078元，主要係配合就業保險業務計畫執行提撥收入所致。\n(三)\t服務收入：截至本月底止實際發生數1,025,904,772元，較預算數1,172,284,000元，減少146,379,228元，主要係辦理技術士技能檢定等相關收入，因報檢人數未如預期所致。\n(四)\t財產處分收入：截至本月底止實際發生數5,185,027元，較預算數0元，增加5,185,027元，主要係報廢財產等標售收入所致。\n(五)\t雜項收入：截至本月底止實際發生數269,699,308元，較預算數162,301,000元，增加107,398,308元，主要係因地方政府繳回以前年度經費賸餘款所致。\n二、基金用途實際數13,319,982,130元，占預算數15,882,547,000元之83.87％，其中：\n(一)\t促進國民就業計畫：截至本月底止實際發生數11,346,653,613元，較預算數13,526,619,000元，減少2,179,965,387元，執行率83.88%，主要係：\n1.\t青年就業領航計畫，係因教育部原規劃自106年起每年推薦5,000名青年參加計畫，本部據以編列預算，惟106年及107年實際參加人數分別為744人及791人，致經費執行未如預期。\n2.\t辦理僱用及就業獎助業務，係因僱用獎助及就業獎勵計畫係遇案辦理，且部份申請者不符請領規定或尚未檢據請領。另天災臨時工作津貼係視天然災害發生情況啟動，以及補助居家服務單位僱用本國勞工投入家庭照顧支持服務計畫於本(107)年12月1日始施行所致。\n3.\t補助各地方政府辦理促進國民就業等相關計畫，係由各地方政府依需求提出申請，其所提未如預期，又因下修補助金額或停辦計畫，致經費執行未達預期。\n4.\t辦理技術士技能檢定學術科試務工作計畫，係因報檢人數未如預期所致。\n(二)\t外籍勞工管理計畫：截至本月底止實際發生數1,056,508,131元，較預算數1,213,024,000元，減少156,515,869元，執行率87.10%，主要係：\n1.\t辦理就業安定費及外國人收容費收繳等相關事項，茲因近年加強辦理就業安定費及收容費催繳作業，部分案件業獲受償，致移送行政執行案件減少，爰減少呆帳提列金額。\n2.\t辦理外籍勞工跨部會協調事項等相關業務，其中人口販運安置經費及補助衛生福利部辦理非本國籍兒少安置費用計畫均係遇案辦理，惟本年度實際安置及補助人數減少，致經費執行未達預期。\n(三)\t提升勞工福祉計畫：截至本月底止實際發生數715,479,047元，較預算數921,296,000元，減少205,816,953元，執行率77.66%，主要係：\n1.\t補助直轄市、縣市政府督促事業單位遵守勞動條件法令實施計畫，係因部分縣市人力未足額進用及人員離職流動，致經費執行未如預期。\n2.\t補助直轄市勞動檢查機構督促事業單位遵守職業安全衛生法令實施計畫，係因人員招募不易，且部分在職人員離職流動，未能足額進用人力，致經費執行未如預期。\n3.\t失業勞工子女就學補助，係因失業率降低及失業勞工選擇請領其他就學補助等因素，致申請案件減少，經費執行未如預期。\n(四)\t勞工權益扶助計畫:截至本月底止實際發生數43,975,668元，較預算數52,788,000元，減少8,812,332元，執行率83.31%，主要係勞資爭議件數之多寡，與勞工之法令認知、經濟及景氣之變動有關，本計畫項下各該核定案件略為下降，又部分扶助措施（如：民事訴訟裁判費之扶助）申請案件較預期件數少；另地方政府主管機關亦編列預算開辦類似之訴訟扶助專案，民眾可選擇相較有利之專案尋求訴訟扶助等因素，致經費執行未如預期。\n(五)\t一般行政管理計畫：截至本月底止實際發生數156,824,538元，較預算數168,237,000元，減少11,412,462元，執行率93.22%。\n(六)\t一般建築及設備計畫：截至本月底止實際發生數541,133元，較預算數583,000元，減少41,867元，執行率92.82%。","ROW":[{"本月份預算數":"3874215000.00","本月份比較增減-百分比":"9.68","本年度截至本月份累計比較增減-百分比":"11.25","合計":"20695898000.00","LEVEL":"01","科目-名稱":"基金來源","本年度可用預算數":"20695898000.00","本年度奉准先行辦理數":"","content":"","以前年度保留數":"","SEQNO":"1","本年度截至本月份累計比較增減":"2329285964.00","本月份實際數":"4249247652.00","本年度截至本月份累計實際數":"23025183964.00","本年度截至本月份累計預算數":"20695898000.00","BOLD":"1","科目-編號":"4","本月份比較增減":"375032652.00"},{"本月份預算數":"3850000000.00","本月份比較增減-百分比":"14.69","本年度截至本月份累計比較增減-百分比":"12.38","合計":"19100552000.00","LEVEL":"02","科目-名稱":"徵收及依法分配收入","本年度可用預算數":"19100552000.00","本年度奉准先行辦理數":"","content":"","以前年度保留數":"","SEQNO":"2","本年度截至本月份累計比較增減":"2365465471.00","本月份實際數":"4415384591.00","本年度截至本月份累計實際數":"21466017471.00","本年度截至本月份累計預算數":"19100552000.00","BOLD":"1","科目-編號":"41","本月份比較增減":"565384591.00"},{"本月份預算數":"3850000000.00","本月份比較增減-百分比":"23.83","本年度截至本月份累計比較增減-百分比":"17.36","合計":"16600000000.00","LEVEL":"03","科目-名稱":"就業安定收入","本年度可用預算數":"16600000000.00","本年度奉准先行辦理數":"","content":"","以前年度保留數":"","SEQNO":"3","本年度截至本月份累計比較增減":"2882155549.00","本月份實際數":"4767423669.00","本年度截至本月份累計實際數":"19482155549.00","本年度截至本月份累計預算數":"16600000000.00","BOLD":"1","科目-編號":"411","本月份比較增減":"917423669.00"},{"本月份預算數":"","本月份比較增減-百分比":"","本年度截至本月份累計比較增減-百分比":"-20.66","合計":"2500552000.00","LEVEL":"03","科目-名稱":"就業保險提撥收入","本年度可用預算數":"2500552000.00","本年度奉准先行辦理數":"","content":"","以前年度保留數":"","SEQNO":"4","本年度截至本月份累計比較增減":"-516690078.00","本月份實際數":"-352039078.00","本年度截至本月份累計實際數":"1983861922.00","本年度截至本月份累計預算數":"2500552000.00","BOLD":"1","科目-編號":"41B","本月份比較增減":"-352039078.00"},{"本月份預算數":"15205000.00","本月份比較增減-百分比":"-830.97","本年度截至本月份累計比較增減-百分比":"-12.49","合計":"1172284000.00","LEVEL":"02","科目-名稱":"勞務收入","本年度可用預算數":"1172284000.00","本年度奉准先行辦理數":"","content":"","以前年度保留數":"","SEQNO":"5","本年度截至本月份累計比較增減":"-146379228.00","本月份實際數":"-111144214.00","本年度截至本月份累計實際數":"1025904772.00","本年度截至本月份累計預算數":"1172284000.00","BOLD":"1","科目-編號":"43","本月份比較增減":"-126349214.00"},{"本月份預算數":"15205000.00","本月份比較增減-百分比":"-830.97","本年度截至本月份累計比較增減-百分比":"-12.49","合計":"1172284000.00","LEVEL":"03","科目-名稱":"服務收入","本年度可用預算數":"1172284000.00","本年度奉准先行辦理數":"","content":"","以前年度保留數":"","SEQNO":"6","本年度截至本月份累計比較增減":"-146379228.00","本月份實際數":"-111144214.00","本年度截至本月份累計實際數":"1025904772.00","本年度截至本月份累計預算數":"1172284000.00","BOLD":"1","科目-編號":"431","本月份比較增減":"-126349214.00"},{"本月份預算數":"9010000.00","本月份比較增減-百分比":"13.26","本年度截至本月份累計比較增減-百分比":"13.75","合計":"47217000.00","LEVEL":"02","科目-名稱":"財產收入","本年度可用預算數":"47217000.00","本年度奉准先行辦理數":"","content":"","以前年度保留數":"","SEQNO":"7","本年度截至本月份累計比較增減":"6493161.00","本月份實際數":"10204682.00","本年度截至本月份累計實際數":"53710161.00","本年度截至本月份累計預算數":"47217000.00","BOLD":"1","科目-編號":"45","本月份比較增減":"1194682.00"},{"本月份預算數":"","本月份比較增減-百分比":"","本年度截至本月份累計比較增減-百分比":"","合計":"","LEVEL":"03","科目-名稱":"財產處分收入","本年度可用預算數":"","本年度奉准先行辦理數":"","content":"","以前年度保留數":"","SEQNO":"8","本年度截至本月份累計比較增減":"5185027.00","本月份實際數":"766636.00","本年度截至本月份累計實際數":"5185027.00","本年度截至本月份累計預算數":"","BOLD":"1","科目-編號":"451","本月份比較增減":"766636.00"},{"本月份預算數":"100000.00","本月份比較增減-百分比":"-87.65","本年度截至本月份累計比較增減-百分比":"4.24","合計":"13514000.00","LEVEL":"03","科目-名稱":"租金收入","本年度可用預算數":"13514000.00","本年度奉准先行辦理數":"","content":"","以前年度保留數":"","SEQNO":"9","本年度截至本月份累計比較增減":"573220.00","本月份實際數":"12347.00","本年度截至本月份累計實際數":"14087220.00","本年度截至本月份累計預算數":"13514000.00","BOLD":"1","科目-編號":"452","本月份比較增減":"-87653.00"},{"本月份預算數":"89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