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15:22:42","年度":"110","月份":"11","報表名稱":"基金來源、用途及餘絀表","基金":"就業安定基金"},"DataSet":{"COMM":"一、基金來源實際數20,175,270,763元，占分配數21,285,308,000元之94.78％，其中差異超過10%者：\n(一)財產處分收入：截至本月底止實際發生數2,263,188元，係預算外收入，主要係報廢財產等標售收入。\n(二)租金收入：截至本月底止實際發生數1,430,590元，占分配數1,709,000元之83.71%，主要係桃竹苗分署實習旅館配合中央流行疫情指揮中心為指定檢疫所，致收入未如預期。\n(三)雜項收入：截至本月底止實際發生數574,007,022元，占分配數227,166,000元之252.68%，主要係收回以前年度經費執行賸餘。\n二、基金用途實際數22,638,226,354元，占分配數14,292,059,000元之158.40％，其中：\n(一)促進國民就業計畫：截至本月底止實際發生數18,054,074,785元，占分配數12,403,796,000元之145.55%，主要係：\n1.因應疫情新增辦理受僱勞工生活補貼計畫及安心就業計畫等協助措施。\n2.因受疫情影響，減班休息之事業單位及勞工增加，申請充電再出發訓練計畫案件量大幅成長，且自110年7月1日起提高勞工訓練津貼補助時數，致經費執行超出預期。\n(二)外國人聘僱管理及許可計畫：截至本月底止實際發生數738,001,665元，占分配數904,563,000元之81.59%，主要係：\n1.補助各地方政府辦理移工管理等相關業務所需費用，因受疫情影響，減少辦理部分活動所致。\n2.辦理移工聘僱管理及權益保障等相關事項，因受疫情影響，私立就業服務機構從事跨國人力仲介服務品質評鑑案，延長辦理期程至111年4月15日，致經費執行未如預期。\n(三)提升勞工福祉計畫：截至本月底止實際發生數3,691,603,971元，占分配數770,459,000元之479.14%，主要係因應疫情新增辦理部分工時受僱勞工生活補貼計畫所致。\n(四)勞工權益扶助計畫：截至本月底止實際發生數21,752,325元，占分配數65,211,000元之33.36%，主要係委託財團法人法律扶助基金會辦理勞工訴訟扶助之第3季行政費用及律師酬金，尚依契約所定期程刻正辦理經費核銷作業所致。\n(五)一般行政管理計畫：截至本月底止實際發生數132,617,907元，占分配數147,841,000元之89.70%，主要係因疫情影響，移工申請案件減少，所需郵費相對降低，致經費執行未如預期。\n(六)一般建築及設備計畫：截至本月底止實際發生數175,701元，占分配數189,000元之92.96%。","ROW":[{"本年度截至本月份實際數":"20175270763.00","本月份預算數":"5603665000.00","本月份比較增減-金額":"-650172908.00","本月份比較增減-百分比":"-11.60","LEVEL":"01","content":"","本年度截至本月份比較增減-金額":"-1110037237.00","本年度截至本月份預算數":"21285308000.00","SEQNO":"1","本月份實際數":"4953492092.00","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":"-5.22"},{"本年度截至本月份實際數":"18472678406.00","本月份預算數":"5500000000.00","本月份比較增減-金額":"-599053185.00","本月份比較增減-百分比":"-10.89","LEVEL":"02","content":"","本年度截至本月份比較增減-金額":"-1455374594.00","本年度截至本月份預算數":"19928053000.00","SEQNO":"2","本月份實際數":"4900946815.00","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":"-7.30"},{"本年度截至本月份實際數":"15192227406.00","本月份預算數":"5500000000.00","本月份比較增減-金額":"-599053185.00","本月份比較增減-百分比":"-10.89","LEVEL":"03","content":"","本年度截至本月份比較增減-金額":"-1307772594.00","本年度截至本月份預算數":"16500000000.00","SEQNO":"3","本月份實際數":"4900946815.00","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":"-7.93"},{"本年度截至本月份實際數":"3280451000.00","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":"-147602000.00","本年度截至本月份預算數":"3428053000.00","SEQNO":"4","本月份實際數":"","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":"910235435.00","本月份預算數":"103478000.00","本月份比較增減-金額":"-72837740.00","本月份比較增減-百分比":"-70.39","LEVEL":"02","content":"","本年度截至本月份比較增減-金額":"-3905565.00","本年度截至本月份預算數":"914141000.00","SEQNO":"5","本月份實際數":"30640260.00","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":"-0.43"},{"本年度截至本月份實際數":"910235435.00","本月份預算數":"103478000.00","本月份比較增減-金額":"-72837740.00","本月份比較增減-百分比":"-70.39","LEVEL":"03","content":"","本年度截至本月份比較增減-金額":"-3905565.00","本年度截至本月份預算數":"914141000.00","SEQNO":"6","本月份實際數":"30640260.00","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":"-0.43"},{"本年度截至本月份實際數":"20453900.00","本月份預算數":"187000.00","本月份比較增減-金額":"103343.00","本月份比較增減-百分比":"55.26","LEVEL":"02","content":"","本年度截至本月份比較增減-金額":"2401900.00","本年度截至本月份預算數":"18052000.00","SEQNO":"7","本月份實際數":"290343.00","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":"13.31"},{"本年度截至本月份實際數":"2263188.00","本月份預算數":"","本月份比較增減-金額":"140482.00","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":"2263188.00","本年度截至本月份預算數":"","SEQNO":"8","本月份實際數":"140482.00","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":"1430590.00","本月份預算數":"187000.00","本月份比較增減-金額":"-37139.00","本月份比較增減-百分比":"-19.86","LEVEL":"03","content":"","本年度截至本月份比較增減-金額":"-278410.00","本年度截至本月份預算數":"1709000.00","SEQNO":"9","本月份實際數":"149861.00","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":"-16.29"},{"本年度截至本月份實際數":"16760122.00","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":"417122.00","本年度截至本月份預算數":"16343000.00","SEQNO":"10","本月份實際數":"","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":"2.55"},{"本年度截至本月份實際數":"197896000.00","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":"197896000.00","SEQNO":"11","本月份實際數":"","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":"","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":"","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":"46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