{"result":{"resource_id":"A17000000J-030146-fuw","records":{"平衡表":{"COMM":{},"Header":{"Sender":"","Table":"","Program":"","單位":"","日期":"113年11月30日","年度":"113","月份":"11","報表名稱":"平衡表","基金":"就業安定基金"},"DataSet":{"ROW":[{"SEQNO":"1","科目":"資產","BOLD":"1","LEVEL":"1","百分比":"100.00","content":"","金額":"50400833651.00","科目代碼":"1"},{"SEQNO":"2","科目":"流動資產","BOLD":"1","LEVEL":"2","百分比":"93.67","content":"","金額":"47210994564.00","科目代碼":"11"},{"SEQNO":"3","科目":"現金","BOLD":"0","LEVEL":"3","百分比":"81.23","content":"","金額":"40941372401.00","科目代碼":"1101"},{"SEQNO":"4","科目":"銀行存款","BOLD":"0","LEVEL":"4","百分比":"81.23","content":"","金額":"40938856401.00","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":"2516000.00","科目代碼":"110103"},{"SEQNO":"6","科目":"應收款項","BOLD":"0","LEVEL":"3","百分比":"3.67","content":"","金額":"1849245236.00","科目代碼":"1103"},{"SEQNO":"7","科目":"應收帳款","BOLD":"0","LEVEL":"4","百分比":"3.65","content":"","金額":"1840695896.00","科目代碼":"110303"},{"SEQNO":"8","科目":"應收利息","BOLD":"0","LEVEL":"4","百分比":"0.00","content":"","金額":"17550.00","科目代碼":"110305"},{"SEQNO":"9","科目":"其他應收款","BOLD":"0","LEVEL":"4","百分比":"0.02","content":"","金額":"8531790.00","科目代碼":"110398"},{"SEQNO":"10","科目":"短期貸墊款","BOLD":"0","LEVEL":"3","百分比":"0.46","content":"","金額":"230660868.00","科目代碼":"1106"},{"SEQNO":"11","科目":"短期墊款","BOLD":"0","LEVEL":"4","百分比":"0.46","content":"","金額":"230660868.00","科目代碼":"110601"},{"SEQNO":"12","科目":"預付款項","BOLD":"0","LEVEL":"3","百分比":"8.31","content":"","金額":"4189716059.00","科目代碼":"1108"},{"SEQNO":"13","科目":"預付費用","BOLD":"0","LEVEL":"4","百分比":"8.31","content":"","金額":"4189716059.00","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":"0.17","content":"","金額":"84624538.00","科目代碼":"12"},{"SEQNO":"15","科目":"長期墊款","BOLD":"0","LEVEL":"3","百分比":"0.17","content":"","金額":"84624538.00","科目代碼":"1202"},{"SEQNO":"16","科目":"長期墊款","BOLD":"0","LEVEL":"4","百分比":"0.21","content":"","金額":"104844097.00","科目代碼":"120201"},{"SEQNO":"17","科目":"備抵呆帳－長期墊款","BOLD":"0","LEVEL":"4","百分比":"-0.04","content":"","金額":"-20219559.00","科目代碼":"120202"},{"SEQNO":"18","科目":"固定資產","BOLD":"1","LEVEL":"2","百分比":"4.47","content":"","金額":"2254265610.00","科目代碼":"14"},{"SEQNO":"19","科目":"土地","BOLD":"0","LEVEL":"3","百分比":"1.51","content":"","金額":"759613836.00","科目代碼":"1401"},{"SEQNO":"20","科目":"土地","BOLD":"0","LEVEL":"4","百分比":"1.51","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":"172702.00","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":"11821813.00","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":"-11649111.00","科目代碼":"140202"},{"SEQNO":"24","科目":"房屋建築及設備","BOLD":"0","LEVEL":"3","百分比":"0.24","content":"","金額":"122076845.00","科目代碼":"1404"},{"SEQNO":"25","科目":"房屋建築及設備","BOLD":"0","LEVEL":"4","百分比":"0.31","content":"","金額":"156976475.00","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":"-0.07","content":"","金額":"-34899630.00","科目代碼":"140402"},{"SEQNO":"27","科目":"機械及設備","BOLD":"0","LEVEL":"3","百分比":"2.28","content":"","金額":"1147901306.00","科目代碼":"1405"},{"SEQNO":"28","科目":"機械及設備","BOLD":"0","LEVEL":"4","百分比":"7.41","content":"","金額":"3733788654.00","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":"-5.13","content":"","金額":"-2585887348.00","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":"36304375.00","科目代碼":"1406"},{"SEQNO":"31","科目":"交通及運輸設備","BOLD":"0","LEVEL":"4","百分比":"0.24","content":"","金額":"123374037.00","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":"-0.17","content":"","金額":"-87069662.00","科目代碼":"140602"},{"SEQNO":"33","科目":"雜項設備","BOLD":"0","LEVEL":"3","百分比":"0.36","content":"","金額":"181613029.00","科目代碼":"1407"},{"SEQNO":"34","科目":"雜項設備","BOLD":"0","LEVEL":"4","百分比":"1.03","content":"","金額":"518847119.00","科目代碼":"140701"},{"SEQNO":"35","科目":"累計折舊－雜項設備","BOLD":"0","LEVEL":"4","百分比":"-0.67","content":"","金額":"-337234090.00","科目代碼":"140702"},{"SEQNO":"36","科目":"購建中固定資產","BOLD":"0","LEVEL":"3","百分比":"0.01","content":"","金額":"6583517.00","科目代碼":"1411"},{"SEQNO":"37","科目":"購建中固定資產","BOLD":"0","LEVEL":"4","百分比":"0.01","content":"","金額":"6583517.00","科目代碼":"141101"},{"SEQNO":"38","科目":"無形資產","BOLD":"1","LEVEL":"2","百分比":"1.29","content":"","金額":"649314689.00","科目代碼":"16"},{"SEQNO":"39","科目":"無形資產","BOLD":"0","LEVEL":"3","百分比":"1.29","content":"","金額":"649314689.00","科目代碼":"1601"},{"SEQNO":"40","科目":"權利","BOLD":"0","LEVEL":"4","百分比":"0.00","content":"","金額":"134016.00","科目代碼":"160101"},{"SEQNO":"41","科目":"電腦軟體","BOLD":"0","LEVEL":"4","百分比":"1.16","content":"","金額":"587145884.00","科目代碼":"160102"},{"SEQNO":"42","科目":"發展中之無形資產","BOLD":"0","LEVEL":"4","百分比":"0.12","content":"","金額":"62034789.00","科目代碼":"160104"},{"SEQNO":"43","科目":"其他資產","BOLD":"1","LEVEL":"2","百分比":"0.40","content":"","金額":"201634250.00","科目代碼":"18"},{"SEQNO":"44","科目":"什項資產","BOLD":"0","LEVEL":"3","百分比":"0.40","content":"","金額":"201634250.00","科目代碼":"1801"},{"SEQNO":"45","科目":"存出保證金","BOLD":"0","LEVEL":"4","百分比":"0.01","content":"","金額":"4660032.00","科目代碼":"180101"},{"SEQNO":"46","科目":"催收款項","BOLD":"0","LEVEL":"4","百分比":"0.43","content":"","金額":"218860293.00","科目代碼":"180103"},{"SEQNO":"47","科目":"備抵呆帳－催收款項","BOLD":"0","LEVEL":"4","百分比":"-0.04","content":"","金額":"-22413675.00","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":"527600.00","科目代碼":"180105"},{"SEQNO":"49","科目":"合計","BOLD":"1","LEVEL":"1","百分比":"100.00","content":"","金額":"50400833651.00","科目代碼":"99"},{"SEQNO":"50","科目":"負債","BOLD":"1","LEVEL":"1","百分比":"1.14","content":"","金額":"576420211.00","科目代碼":"2"},{"SEQNO":"51","科目":"流動負債","BOLD":"1","LEVEL":"2","百分比":"0.35","content":"","金額":"178730374.00","科目代碼":"21"},{"SEQNO":"52","科目":"應付款項","BOLD":"0","LEVEL":"3","百分比":"0.27","content":"","金額":"138590762.00","科目代碼":"2102"},{"SEQNO":"53","科目":"應付代收款","BOLD":"0","LEVEL":"4","百分比":"0.21","content":"","金額":"106550943.00","科目代碼":"210203"},{"SEQNO":"54","科目":"應付費用","BOLD":"0","LEVEL":"4","百分比":"0.06","content":"","金額":"32039819.00","科目代碼":"210204"},{"SEQNO":"55","科目":"預收款項","BOLD":"0","LEVEL":"3","百分比":"0.08","content":"","金額":"40139612.00","科目代碼":"2106"},{"SEQNO":"56","科目":"預收收入","BOLD":"0","LEVEL":"4","百分比":"0.08","content":"","金額":"40139612.00","科目代碼":"210602"},{"SEQNO":"57","科目":"其他負債","BOLD":"1","LEVEL":"2","百分比":"0.79","content":"","金額":"397689837.00","科目代碼":"28"},{"SEQNO":"58","科目":"什項負債","BOLD":"0","LEVEL":"3","百分比":"0.79","content":"","金額":"397689837.00","科目代碼":"2801"},{"SEQNO":"59","科目":"存入保證金","BOLD":"0","LEVEL":"4","百分比":"0.23","content":"","金額":"117495655.00","科目代碼":"280104"},{"SEQNO":"60","科目":"應付保管款","BOLD":"0","LEVEL":"4","百分比":"0.56","content":"","金額":"280194182.00","科目代碼":"280105"},{"SEQNO":"61","科目":"淨資產","BOLD":"1","LEVEL":"1","百分比":"98.86","content":"","金額":"49824413440.00","科目代碼":"3"},{"SEQNO":"62","科目":"淨資產","BOLD":"1","LEVEL":"2","百分比":"98.86","content":"","金額":"49824413440.00","科目代碼":"31"},{"SEQNO":"63","科目":"淨資產","BOLD":"0","LEVEL":"3","百分比":"98.86","content":"","金額":"49824413440.00","科目代碼":"3101"},{"SEQNO":"64","科目":"累積餘額","BOLD":"0","LEVEL":"4","百分比":"82.62","content":"","金額":"41641642189.00","科目代碼":"310101"},{"SEQNO":"65","科目":"本期賸餘","BOLD":"0","LEVEL":"4","百分比":"16.24","content":"","金額":"8182771251.00","科目代碼":"310102"},{"SEQNO":"66","科目":"合計","BOLD":"1","LEVEL":"1","百分比":"100.00","content":"","金額":"50400833651.00","科目代碼":"99"}]}},"基金來源-用途及餘絀表":{"COMM":{},"Header":{"Sender":"","Table":"","Program":"","單位":"單位︰新臺幣元","日期":"113年1月1日至11月30日","年度":"113","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":{"ROW":[{"本年度截至本月份實際數":"23055652757.00","本月份預算數":"5672536000.00","本月份比較增減-金額":"64612109.00","本月份比較增減-百分比":"1.14","LEVEL":"01","content":"","本年度截至本月份比較增減-金額":"287520757.00","本年度截至本月份預算數":"22768132000.00","SEQNO":"1","本月份實際數":"5737148109.00","本年度法定預算數":"28487410000.00","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":"1.26"},{"本年度截至本月份實際數":"21304468200.00","本月份預算數":"5625000000.00","本月份比較增減-金額":"86909061.00","本月份比較增減-百分比":"1.55","LEVEL":"02","content":"","本年度截至本月份比較增減-金額":"-29998800.00","本年度截至本月份預算數":"21334467000.00","SEQNO":"2","本月份實際數":"5711909061.00","本年度法定預算數":"26959467000.00","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":"-0.14"},{"本年度截至本月份實際數":"16845001200.00","本月份預算數":"5625000000.00","本月份比較增減-金額":"86909061.00","本月份比較增減-百分比":"1.55","LEVEL":"03","content":"","本年度截至本月份比較增減-金額":"-29998800.00","本年度截至本月份預算數":"16875000000.00","SEQNO":"3","本月份實際數":"5711909061.00","本年度法定預算數":"22500000000.00","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":"-0.18"},{"本年度截至本月份實際數":"4459467000.00","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":"4459467000.00","SEQNO":"4","本月份實際數":"","本年度法定預算數":"4459467000.00","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":"917036258.00","本月份預算數":"47354000.00","本月份比較增減-金額":"-27231476.00","本月份比較增減-百分比":"-57.51","LEVEL":"02","content":"","本年度截至本月份比較增減-金額":"30769258.00","本年度截至本月份預算數":"886267000.00","SEQNO":"5","本月份實際數":"20122524.00","本年度法定預算數":"967992000.00","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":"3.47"},{"本年度截至本月份實際數":"917036258.00","本月份預算數":"47354000.00","本月份比較增減-金額":"-27231476.00","本月份比較增減-百分比":"-57.51","LEVEL":"03","content":"","本年度截至本月份比較增減-金額":"30769258.00","本年度截至本月份預算數":"886267000.00","SEQNO":"6","本月份實際數":"20122524.00","本年度法定預算數":"967992000.00","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":"3.47"},{"本年度截至本月份實際數":"64748574.00","本月份預算數":"161000.00","本月份比較增減-金額":"6083.00","本月份比較增減-百分比":"3.78","LEVEL":"02","content":"","本年度截至本月份比較增減-金額":"9774574.00","本年度截至本月份預算數":"54974000.00","SEQNO":"7","本月份實際數":"167083.00","本年度法定預算數":"67527000.00","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":"17.78"},{"本年度截至本月份實際數":"1874242.00","本月份預算數":"","本月份比較增減-金額":"157457.00","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":"1874242.00","本年度截至本月份預算數":"","SEQNO":"8","本月份實際數":"157457.00","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":"13734821.00","本月份預算數":"161000.00","本月份比較增減-金額":"-151374.00","本月份比較增減-百分比":"-94.02","LEVEL":"03","content":"","本年度截至本月份比較增減-金額":"144821.00","本年度截至本月份預算數":"13590000.00","SEQNO":"9","本月份實際數":"9626.00","本年度法定預算數":"13686000.00","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":"1.07"},{"本年度截至本月份實際數":"49139511.00","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":"7755511.00","本年度截至本月份預算數":"41384000.00","SEQNO":"10","本月份實際數":"","本年度法定預算數":"53841000.00","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":"18.74"},{"本年度截至本月份實際數":"217676000.00","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":"217676000.00","SEQNO":"11","本月份實際數":"","本年度法定預算數":"217676000.00","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":"197676000.00","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":"197676000.00","SEQNO":"12","本月份實際數":"","本年度法定預算數":"197676000.00","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":"20000000.00","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":"20000000.00","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":"551723725.00","本月份預算數":"21000.00","本月份比較增減-金額":"4928441.00","本月份比較增減-百分比":"23468.77","LEVEL":"02","content":"","本年度截至本月份比較增減-金額":"276975725.00","本年度截至本月份預算數":"274748000.00","SEQNO":"14","本月份實際數":"4949441.00","本年度法定預算數":"274748000.00","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":"100.81"},{"本年度截至本月份實際數":"551723725.00","本月份預算數":"21000.00","本月份比較增減-金額":"4928441.00","本月份比較增減-百分比":"23468.77","LEVEL":"03","content":"","本年度截至本月份比較增減-金額":"276975725.00","本年度截至本月份預算數":"274748000.00","SEQNO":"15","本月份實際數":"4949441.00","本年度法定預算數":"274748000.00","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":"100.81"},{"本年度截至本月份實際數":"14686937087.00","本月份預算數":"1939303000.00","本月份比較增減-金額":"-196542420.00","本月份比較增減-百分比":"-10.13","LEVEL":"01","content":"","本年度截至本月份比較增減-金額":"-439243913.00","本年度截至本月份預算數":"15126181000.00","SEQNO":"16","本月份實際數":"1742760580.00","本年度法定預算數":"28469403000.00","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":"-2.90"},{"本年度截至本月份實際數":"12409405936.00","本月份預算數":"1645481000.00","本月份比較增減-金額":"-64414057.00","本月份比較增減-百分比":"-3.91","LEVEL":"02","content":"","本年度截至本月份比較增減-金額":"-43204064.00","本年度截至本月份預算數":"12452610000.00","SEQNO":"17","本月份實際數":"1581066943.00","本年度法定預算數":"23714411000.00","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":"-0.35"},{"本年度截至本月份實際數":"217792487.00","本月份預算數":"28734000.00","本月份比較增減-金額":"1362064.00","本月份比較增減-百分比":"4.74","LEVEL":"03","content":"","本年度截至本月份比較增減-金額":"274487.00","本年度截至本月份預算數":"217518000.00","SEQNO":"18","本月份實際數":"30096064.00","本年度法定預算數":"339132000.00","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":"0.13"},{"本年度截至本月份實際數":"12191613449.00","本月份預算數":"1616747000.00","本月份比較增減-金額":"-65776121.00","本月份比較增減-百分比":"-4.07","LEVEL":"03","content":"","本年度截至本月份比較增減-金額":"-43478551.00","本年度截至本月份預算數":"12235092000.00","SEQNO":"19","本月份實際數":"1550970879.00","本年度法定預算數":"23375279000.00","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":"-0.36"},{"本年度截至本月份實際數":"1336256122.00","本月份預算數":"217320000.00","本月份比較增減-金額":"-110021669.00","本月份比較增減-百分比":"-50.63","LEVEL":"02","content":"","本年度截至本月份比較增減-金額":"-322715878.00","本年度截至本月份預算數":"1658972000.00","SEQNO":"20","本月份實際數":"107298331.00","本年度法定預算數":"3436916000.00","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":"-19.45"},{"本年度截至本月份實際數":"7344566.00","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":"-178434.00","本年度截至本月份預算數":"7523000.00","SEQNO":"21","本月份實際數":"","本年度法定預算數":"7523000.00","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":"-2.37"},{"本年度截至本月份實際數":"1328911556.00","本月份預算數":"217320000.00","本月份比較增減-金額":"-110021669.00","本月份比較增減-百分比":"-50.63","LEVEL":"03","content":"","本年度截至本月份比較增減-金額":"-322537444.00","本年度截至本月份預算數":"1651449000.00","SEQNO":"22","本月份實際數":"107298331.00","本年度法定預算數":"3429393000.00","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":"-19.53"},{"本年度截至本月份實際數":"763538111.00","本月份預算數":"39421000.00","本月份比較增減-金額":"-1805474.00","本月份比較增減-百分比":"-4.58","LEVEL":"02","content":"","本年度截至本月份比較增減-金額":"-36056889.00","本年度截至本月份預算數":"799595000.00","SEQNO":"23","本月份實際數":"37615526.00","本年度法定預算數":"1043605000.00","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":"-4.51"},{"本年度截至本月份實際數":"5058700.00","本月份預算數":"4750000.00","本月份比較增減-金額":"4000.00","本月份比較增減-百分比":"0.08","LEVEL":"03","content":"","本年度截至本月份比較增減-金額":"76700.00","本年度截至本月份預算數":"4982000.00","SEQNO":"24","本月份實際數":"4754000.00","本年度法定預算數":"19328000.00","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":"1.54"},{"本年度截至本月份實際數":"758479411.00","本月份預算數":"34671000.00","本月份比較增減-金額":"-1809474.00","本月份比較增減-百分比":"-5.22","LEVEL":"03","content":"","本年度截至本月份比較增減-金額":"-36133589.00","本年度截至本月份預算數":"794613000.00","SEQNO":"25","本月份實際數":"32861526.00","本年度法定預算數":"1024277000.00","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":"-4.55"},{"本年度截至本月份實際數":"26577075.00","本月份預算數":"21300000.00","本月份比較增減-金額":"-19247896.00","本月份比較增減-百分比":"-90.37","LEVEL":"02","content":"","本年度截至本月份比較增減-金額":"-28612925.00","本年度截至本月份預算數":"55190000.00","SEQNO":"26","本月份實際數":"2052104.00","本年度法定預算數":"76839000.00","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":"-51.84"},{"本年度截至本月份實際數":"26577075.00","本月份預算數":"21300000.00","本月份比較增減-金額":"-19247896.00","本月份比較增減-百分比":"-90.37","LEVEL":"03","content":"","本年度截至本月份比較增減-金額":"-28612925.00","本年度截至本月份預算數":"55190000.00","SEQNO":"27","本月份實際數":"2052104.00","本年度法定預算數":"76839000.00","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":"-51.84"},{"本年度截至本月份實際數":"150954128.00","本月份預算數":"15744000.00","本月份比較增減-金額":"-1016324.00","本月份比較增減-百分比":"-6.46","LEVEL":"02","content":"","本年度截至本月份比較增減-金額":"-8717872.00","本年度截至本月份預算數":"159672000.00","SEQNO":"28","本月份實際數":"14727676.00","本年度法定預算數":"197426000.00","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":"-5.46"},{"本年度截至本月份實際數":"150954128.00","本月份預算數":"15744000.00","本月份比較增減-金額":"-1016324.00","本月份比較增減-百分比":"-6.46","LEVEL":"03","content":"","本年度截至本月份比較增減-金額":"-8717872.00","本年度截至本月份預算數":"159672000.00","SEQNO":"29","本月份實際數":"14727676.00","本年度法定預算數":"197426000.00","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":"-5.46"},{"本年度截至本月份實際數":"205715.00","本月份預算數":"37000.00","本月份比較增減-金額":"-37000.00","本月份比較增減-百分比":"-100.00","LEVEL":"02","content":"","本年度截至本月份比較增減-金額":"63715.00","本年度截至本月份預算數":"142000.00","SEQNO":"30","本月份實際數":"","本年度法定預算數":"206000.00","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":"44.87"},{"本年度截至本月份實際數":"205715.00","本月份預算數":"37000.00","本月份比較增減-金額":"-37000.00","本月份比較增減-百分比":"-100.00","LEVEL":"03","content":"","本年度截至本月份比較增減-金額":"63715.00","本年度截至本月份預算數":"142000.00","SEQNO":"31","本月份實際數":"","本年度法定預算數":"206000.00","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":"44.87"},{"本年度截至本月份實際數":"8368715670.00","本月份預算數":"3733233000.00","本月份比較增減-金額":"261154529.00","本月份比較增減-百分比":"7.00","LEVEL":"01","content":"","本年度截至本月份比較增減-金額":"726764670.00","本年度截至本月份預算數":"7641951000.00","SEQNO":"32","本月份實際數":"3994387529.00","本年度法定預算數":"18007000.00","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":"9.51"},{"本年度截至本月份實際數":"38552117471.00","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":"4201195471.00","本年度截至本月份預算數":"34350922000.00","SEQNO":"33","本月份實際數":"","本年度法定預算數":"34350922000.00","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":"12.23"},{"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":"46920833141.00","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":"4927960141.00","本年度截至本月份預算數":"41992873000.00","SEQNO":"35","本月份實際數":"","本年度法定預算數":"34368929000.00","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":"11.74"}]}},"固定資產建設改良擴充執行情形明細表":{"COMM":{},"Header":{"Sender":"","Table":"","Program":"","單位":"新臺幣元","年度":"113","月份":"11","報表名稱":"固定資產建設改良擴充執行情形明細表","基金":"就業安定基金"},"DataSet":{"ROW":[{"改進措施":"","比較增減":"","計畫名稱":"促進國民就業計畫","應付未付數":"","比較增減-百分比":"","合計":"358767591","實支數":"217792487","LEVEL":"1","累計執行數-百分比":"91.84","本年度奉准先行辦理數":"","content":"","以前年度保留數":"19635591","差異或落後原因":"","SEQNO":"1","調整數":"","累計執行數-合計":"217792487","本年度法定預算數":"339132000","BOLD":"1","累計預算分配數":"237153591"},{"改進措施":"爾後將依業務需求整合規劃後編列預算。","比較增減":"","計畫名稱":"土地改良物","應付未付數":"","比較增減-百分比":"","合計":"1471000","實支數":"","LEVEL":"2","累計執行數-百分比":"","本年度奉准先行辦理數":"","content":"","以前年度保留數":"","差異或落後原因":"中彰投分署原預計辦理戶外運動場圍網整建工程採購案，因考量114年與整建鄰近老舊運動場一併整合規劃，致本年度未能執行。","SEQNO":"2","調整數":"","累計執行數-合計":"","本年度法定預算數":"1471000","BOLD":"1","累計預算分配數":"1400000"},{"改進措施":"","比較增減":"","計畫名稱":"土地改良物","應付未付數":"","比較增減-百分比":"","合計":"1471000","實支數":"","LEVEL":"3","累計執行數-百分比":"","本年度奉准先行辦理數":"","content":"","以前年度保留數":"","差異或落後原因":"","SEQNO":"3","調整數":"","累計執行數-合計":"","本年度法定預算數":"1471000","BOLD":"1","累計預算分配數":"1400000"},{"改進措施":"爾後確實依業務需要編列預算。","比較增減":"","計畫名稱":"房屋及建築","應付未付數":"","比較增減-百分比":"","合計":"","實支數":"5549643","LEVEL":"2","累計執行數-百分比":"","本年度奉准先行辦理數":"","content":"","以前年度保留數":"","差異或落後原因":"雲嘉南分署因業務所需，以本年度標餘款辦理警衛室新建工程採購案所致。","SEQNO":"4","調整數":"","累計執行數-合計":"5549643","本年度法定預算數":"","BOLD":"1","累計預算分配數":""},{"改進措施":"","比較增減":"","計畫名稱":"購建中固定資產","應付未付數":"","比較增減-百分比":"","合計":"","實支數":"5549643","LEVEL":"3","累計執行數-百分比":"","本年度奉准先行辦理數":"","content":"","以前年度保留數":"","差異或落後原因":"","SEQNO":"5","調整數":"","累計執行數-合計":"5549643","本年度法定預算數":"","BOLD":"1","累計預算分配數":""},{"改進措施":"","比較增減":"","計畫名稱":"機械及設備","應付未付數":"","比較增減-百分比":"","合計":"263931350","實支數":"167192242","LEVEL":"2","累計執行數-百分比":"92.61","本年度奉准先行辦理數":"","content":"","以前年度保留數":"10056350","差異或落後原因":"","SEQNO":"6","調整數":"","累計執行數-合計":"167192242","本年度法定預算數":"253875000","BOLD":"1","累計預算分配數":"180541350"},{"改進措施":"","比較增減":"","計畫名稱":"機械及設備","應付未付數":"","比較增減-百分比":"","合計":"263931350","實支數":"166592242","LEVEL":"3","累計執行數-百分比":"92.27","本年度奉准先行辦理數":"","content":"","以前年度保留數":"10056350","差異或落後原因":"","SEQNO":"7","調整數":"","累計執行數-合計":"166592242","本年度法定預算數":"253875000","BOLD":"1","累計預算分配數":"180541350"},{"改進措施":"","比較增減":"","計畫名稱":"購建中固定資產","應付未付數":"","比較增減-百分比":"","合計":"","實支數":"600000","LEVEL":"3","累計執行數-百分比":"","本年度奉准先行辦理數":"","content":"","以前年度保留數":"","差異或落後原因":"","SEQNO":"8","調整數":"","累計執行數-合計":"600000","本年度法定預算數":"","BOLD":"1","累計預算分配數":""},{"改進措施":"督促採購單位儘速辦理後續事宜。","比較增減":"","計畫名稱":"交通及運輸設備","應付未付數":"","比較增減-百分比":"","合計":"14600000","實支數":"4690371","LEVEL":"2","累計執行數-百分比":"53.92","本年度奉准先行辦理數":"","content":"","以前年度保留數":"","差異或落後原因":"主要係： 1.北基宜花金馬分署辦理會議室設備採購案，預計12月完成驗收及核銷。 2.桃竹苗分署辦理桃園訓練場及幼獅訓練場監視系統採購案，已完成驗收，預計12月完成核銷。","SEQNO":"9","調整數":"","累計執行數-合計":"4690371","本年度法定預算數":"14600000","BOLD":"1","累計預算分配數":"8698000"},{"改進措施":"","比較增減":"","計畫名稱":"交通及運輸設備","應付未付數":"","比較增減-百分比":"","合計":"14600000","實支數":"4620811","LEVEL":"3","累計執行數-百分比":"53.12","本年度奉准先行辦理數":"","content":"","以前年度保留數":"","差異或落後原因":"","SEQNO":"10","調整數":"","累計執行數-合計":"4620811","本年度法定預算數":"14600000","BOLD":"1","累計預算分配數":"8698000"},{"改進措施":"","比較增減":"","計畫名稱":"購建中固定資產","應付未付數":"","比較增減-百分比":"","合計":"","實支數":"69560","LEVEL":"3","累計執行數-百分比":"","本年度奉准先行辦理數":"","content":"","以前年度保留數":"","差異或落後原因":"","SEQNO":"11","調整數":"","累計執行數-合計":"69560","本年度法定預算數":"","BOLD":"1","累計預算分配數":""},{"改進措施":"督促採購單位儘速辦理後續事宜。","比較增減":"","計畫名稱":"雜項設備","應付未付數":"","比較增減-百分比":"","合計":"78765241","實支數":"40360231","LEVEL":"2","累計執行數-百分比":"86.77","本年度奉准先行辦理數":"","content":"","以前年度保留數":"9579241","差異或落後原因":"主要係中彰投分署辦理精密機械工場空調系統及電源迴路線採購案，預計12月完成驗收及核銷。","SEQNO":"12","調整數":"","累計執行數-合計":"40360231","本年度法定預算數":"69186000","BOLD":"1","累計預算分配數":"46514241"},{"改進措施":"","比較增減":"","計畫名稱":"雜項設備","應付未付數":"","比較增減-百分比":"","合計":"78765241","實支數":"39995917","LEVEL":"3","累計執行數-百分比":"85.99","本年度奉准先行辦理數":"","content":"","以前年度保留數":"9579241","差異或落後原因":"","SEQNO":"13","調整數":"","累計執行數-合計":"39995917","本年度法定預算數":"69186000","BOLD":"1","累計預算分配數":"46514241"},{"改進措施":"","比較增減":"","計畫名稱":"購建中固定資產","應付未付數":"","比較增減-百分比":"","合計":"","實支數":"364314","LEVEL":"3","累計執行數-百分比":"","本年度奉准先行辦理數":"","content":"","以前年度保留數":"","差異或落後原因":"","SEQNO":"14","調整數":"","累計執行數-合計":"364314","本年度法定預算數":"","BOLD":"1","累計預算分配數":""},{"改進措施":"","比較增減":"","計畫名稱":"外國人聘僱管理及許可計畫","應付未付數":"","比較增減-百分比":"","合計":"7523000","實支數":"7344566","LEVEL":"1","累計執行數-百分比":"97.63","本年度奉准先行辦理數":"","content":"","以前年度保留數":"","差異或落後原因":"","SEQNO":"15","調整數":"","累計執行數-合計":"7344566","本年度法定預算數":"7523000","BOLD":"1","累計預算分配數":"7523000"},{"改進措施":"","比較增減":"","計畫名稱":"機械及設備","應付未付數":"","比較增減-百分比":"","合計":"7523000","實支數":"7265448","LEVEL":"2","累計執行數-百分比":"96.58","本年度奉准先行辦理數":"","content":"","以前年度保留數":"","差異或落後原因":"","SEQNO":"16","調整數":"","累計執行數-合計":"7265448","本年度法定預算數":"7523000","BOLD":"1","累計預算分配數":"7523000"},{"改進措施":"","比較增減":"","計畫名稱":"機械及設備","應付未付數":"","比較增減-百分比":"","合計":"7523000","實支數":"7265448","LEVEL":"3","累計執行數-百分比":"96.58","本年度奉准先行辦理數":"","content":"","以前年度保留數":"","差異或落後原因":"","SEQNO":"17","調整數":"","累計執行數-合計":"7265448","本年度法定預算數":"7523000","BOLD":"1","累計預算分配數":"7523000"},{"改進措施":"爾後確實依業務需要編列預算。","比較增減":"","計畫名稱":"交通及運輸設備","應付未付數":"","比較增減-百分比":"","合計":"","實支數":"79118","LEVEL":"2","累計執行數-百分比":"","本年度奉准先行辦理數":"","content":"","以前年度保留數":"","差異或落後原因":"勞動力發展署因應直接聘僱聯合服務中心辦公場所搬遷，新增該中心會議室桌上型麥克風設備所致。","SEQNO":"18","調整數":"","累計執行數-合計":"79118","本年度法定預算數":"","BOLD":"1","累計預算分配數":""},{"改進措施":"","比較增減":"","計畫名稱":"交通及運輸設備","應付未付數":"","比較增減-百分比":"","合計":"","實支數":"79118","LEVEL":"3","累計執行數-百分比":"","本年度奉准先行辦理數":"","content":"","以前年度保留數":"","差異或落後原因":"","SEQNO":"19","調整數":"","累計執行數-合計":"79118","本年度法定預算數":"","BOLD":"1","累計預算分配數":""},{"改進措施":"","比較增減":"","計畫名稱":"提升勞工福祉計畫","應付未付數":"","比較增減-百分比":"","合計":"19328000","實支數":"5058700","LEVEL":"1","累計執行數-百分比":"101.54","本年度奉准先行辦理數":"","content":"","以前年度保留數":"","差異或落後原因":"","SEQNO":"20","調整數":"","累計執行數-合計":"5058700","本年度法定預算數":"19328000","BOLD":"1","累計預算分配數":"4982000"},{"改進措施":"","比較增減":"","計畫名稱":"機械及設備","應付未付數":"","比較增減-百分比":"","合計":"19096000","實支數":"4827000","LEVEL":"2","累計執行數-百分比":"101.62","本年度奉准先行辦理數":"","content":"","以前年度保留數":"","差異或落後原因":"","SEQNO":"21","調整數":"","累計執行數-合計":"4827000","本年度法定預算數":"19096000","BOLD":"1","累計預算分配數":"4750000"},{"改進措施":"","比較增減":"","計畫名稱":"機械及設備","應付未付數":"","比較增減-百分比":"","合計":"19096000","實支數":"4827000","LEVEL":"3","累計執行數-百分比":"101.62","本年度奉准先行辦理數":"","content":"","以前年度保留數":"","差異或落後原因":"","SEQNO":"22","調整數":"","累計執行數-合計":"4827000","本年度法定預算數":"19096000","BOLD":"1","累計預算分配數":"4750000"},{"改進措施":"","比較增減":"","計畫名稱":"交通及運輸設備","應付未付數":"","比較增減-百分比":"","合計":"32000","實支數":"32000","LEVEL":"2","累計執行數-百分比":"100.00","本年度奉准先行辦理數":"","content":"","以前年度保留數":"","差異或落後原因":"","SEQNO":"23","調整數":"","累計執行數-合計":"32000","本年度法定預算數":"32000","BOLD":"1","累計預算分配數":"32000"},{"改進措施":"","比較增減":"","計畫名稱":"交通及運輸設備","應付未付數":"","比較增減-百分比":"","合計":"32000","實支數":"32000","LEVEL":"3","累計執行數-百分比":"100.00","本年度奉准先行辦理數":"","content":"","以前年度保留數":"","差異或落後原因":"","SEQNO":"24","調整數":"","累計執行數-合計":"32000","本年度法定預算數":"32000","BOLD":"1","累計預算分配數":"32000"},{"改進措施":"","比較增減":"","計畫名稱":"雜項設備","應付未付數":"","比較增減-百分比":"","合計":"200000","實支數":"199700","LEVEL":"2","累計執行數-百分比":"99.85","本年度奉准先行辦理數":"","content":"","以前年度保留數":"","差異或落後原因":"","SEQNO":"25","調整數":"","累計執行數-合計":"199700","本年度法定預算數":"200000","BOLD":"1","累計預算分配數":"200000"},{"改進措施":"","比較增減":"","計畫名稱":"雜項設備","應付未付數":"","比較增減-百分比":"","合計":"200000","實支數":"199700","LEVEL":"3","累計執行數-百分比":"99.85","本年度奉准先行辦理數":"","content":"","以前年度保留數":"","差異或落後原因":"","SEQNO":"26","調整數":"","累計執行數-合計":"199700","本年度法定預算數":"200000","BOLD":"1","累計預算分配數":"200000"},{"改進措施":"","比較增減":"","計畫名稱":"一般建築及設備計畫","應付未付數":"","比較增減-百分比":"","合計":"206000","實支數":"205715","LEVEL":"1","累計執行數-百分比":"144.87","本年度奉准先行辦理數":"","content":"","以前年度保留數":"","差異或落後原因":"","SEQNO":"27","調整數":"","累計執行數-合計":"205715","本年度法定預算數":"206000","BOLD":"1","累計預算分配數":"142000"},{"改進措施":"爾後確實依業務需要編列預算。","比較增減":"","計畫名稱":"機械及設備","應付未付數":"","比較增減-百分比":"","合計":"80000","實支數":"164646","LEVEL":"2","累計執行數-百分比":"205.81","本年度奉准先行辦理數":"","content":"","以前年度保留數":"","差異或落後原因":"主要係勞動力發展署因應辦公室空間改裝需求及降低資安風險，新增及汰換門禁系統相關設備所致。","SEQNO":"28","調整數":"","累計執行數-合計":"164646","本年度法定預算數":"80000","BOLD":"1","累計預算分配數":"80000"},{"改進措施":"","比較增減":"","計畫名稱":"機械及設備","應付未付數":"","比較增減-百分比":"","合計":"80000","實支數":"164646","LEVEL":"3","累計執行數-百分比":"205.81","本年度奉准先行辦理數":"","content":"","以前年度保留數":"","差異或落後原因":"","SEQNO":"29","調整數":"","累計執行數-合計":"164646","本年度法定預算數":"80000","BOLD":"1","累計預算分配數":"80000"},{"改進措施":"爾後確實檢視設備耐用年限並依業務需要編列預算。","比較增減":"","計畫名稱":"交通及運輸設備","應付未付數":"","比較增減-百分比":"","合計":"","實支數":"16800","LEVEL":"2","累計執行數-百分比":"","本年度奉准先行辦理數":"","content":"","以前年度保留數":"","差異或落後原因":"主要係勞動力發展署因會議室使用需求，汰換綜合擴大機所致。","SEQNO":"30","調整數":"","累計執行數-合計":"16800","本年度法定預算數":"","BOLD":"1","累計預算分配數":""},{"改進措施":"","比較增減":"","計畫名稱":"交通及運輸設備","應付未付數":"","比較增減-百分比":"","合計":"","實支數":"16800","LEVEL":"3","累計執行數-百分比":"","本年度奉准先行辦理數":"","content":"","以前年度保留數":"","差異或落後原因":"","SEQNO":"31","調整數":"","累計執行數-合計":"16800","本年度法定預算數":"","BOLD":"1","累計預算分配數":""},{"改進措施":"爾後確實檢視設備耐用年限並依業務需要編列預算。","比較增減":"","計畫名稱":"雜項設備","應付未付數":"","比較增減-百分比":"","合計":"126000","實支數":"24269","LEVEL":"2","累計執行數-百分比":"39.14","本年度奉准先行辦理數":"","content":"","以前年度保留數":"","差異或落後原因":"主要係勞動力發展署原規劃辦理飲水機及空氣清淨機汰換採購案，配合業務需要調整為新增及汰換門禁系統設備與綜合擴大機，致本項經費執行未如預期。","SEQNO":"32","調整數":"","累計執行數-合計":"24269","本年度法定預算數":"126000","BOLD":"1","累計預算分配數":"62000"},{"改進措施":"","比較增減":"","計畫名稱":"雜項設備","應付未付數":"","比較增減-百分比":"","合計":"126000","實支數":"24269","LEVEL":"3","累計執行數-百分比":"39.14","本年度奉准先行辦理數":"","content":"","以前年度保留數":"","差異或落後原因":"","SEQNO":"33","調整數":"","累計執行數-合計":"24269","本年度法定預算數":"126000","BOLD":"1","累計預算分配數":"62000"}]}}}},"success":true,"updateTime":"20241209T091844"}