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09:46:27","年度":"109","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":"就業安定基金(合併)本年度截至11月底止，實際賸餘數8,138,523,258元，較分配賸餘數8,892,527,000元，減少賸餘754,003,742元，主要係因基金來源較預計減少305,234,016元，基金用途較預計增加448,769,726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19,857,507,984元，占分配數20,162,742,000元之98.49％，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2,134,237元，係預算外收入，主要係報廢財產等標售收入。\n(二)\t租金收入：截至本月底止實際發生數10,988,267元，占分配數13,493,000元之81.44%，主要係中彰投分署勞動學苑出租場地，因受疫情影響減免部分租金所致。\n(三)\t利息收入：截至本月底止實際發生數19,344,184元，占分配數16,931,000元之114.25%，主要係收到定期存款利息所致。\n(四)\t雜項收入：截至本月底止實際發生數361,500,182元，占分配數162,301,000元之222.73%，主要係以前年度經費執行賸餘。\n二、基金用途實際數11,718,984,726元，占分配數11,270,215,000元之103.98％，其中：\n(一)\t促進國民就業計畫：截至本月底止實際發生數10,211,218,112元，占分配數9,417,768,000元之108.43%。\n(二)\t外籍勞工管理計畫：截至本月底止實際發生數677,091,731元，占分配數863,900,000元之78.38%，主要係：\n1.\t辦理外籍勞工跨部會協調事項等相關業務，配合衛生福利部作業時程，擴大外籍看護工家庭喘息服務預計於12月底辦理核銷。\n2.\t補助直轄市及縣（市）政府辦理外籍勞工管理等相關業務所需費用，因受疫情影響，部分地方政府延後辦理相關活動或撤案所致。\n(三)\t提升勞工福祉計畫：截至本月底止實際發生數650,417,813元，占分配數779,378,000元之83.45%，主要係：\n1.\t補助各地方政府辦理提升勞工福祉相關計畫，因受疫情影響，部分宣導、座談與研習等活動延後辦理所致。\n2.\t營造勞工有利結社環境，促進勞資自主協商計畫，其中工會申請補助及獎勵等案件屬遇案辦理性質，申請案件未如預期所致。\n3.\t推動勞動業務相關資訊系統共同運作平台，主要係防火牆採購案因廠商未通過驗證性測試爰另案辦理，儲存設備硬碟採購案刻正履約中，及資訊安全監控防護作業委外服務案尚在辦理核銷所致。\n(四)\t勞工權益扶助計畫:截至本月底止實際發生數45,107,304元，占分配數66,480,000元之67.85%，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134,876,132元，占分配數142,343,000元之94.75%。\n(六)\t一般建築及設備計畫：截至本月底止實際發生數273,634元，占分配數346,000元之79.08%，主要係辦理財物標籤機及電冰箱採購案，預計12月完成驗收及核銷。","ROW":[{"本年度截至本月份實際數":"19857507984.00","本月份預算數":"5302580000.00","本月份比較增減-金額":"-311030808.00","本月份比較增減-百分比":"-5.87","LEVEL":"01","content":"","本年度截至本月份比較增減-金額":"-305234016.00","本年度截至本月份預算數":"20162742000.00","SEQNO":"1","本月份實際數":"4991549192.00","本年度法定預算數":"23494574000.00","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":"-1.51"},{"本年度截至本月份實際數":"18181074035.00","本月份預算數":"5250000000.00","本月份比較增減-金額":"-305998971.00","本月份比較增減-百分比":"-5.83","LEVEL":"02","content":"","本年度截至本月份比較增減-金額":"-466425965.00","本年度截至本月份預算數":"18647500000.00","SEQNO":"2","本月份實際數":"4944001029.00","本年度法定預算數":"21897500000.00","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":"-2.50"},{"本年度截至本月份實際數":"15395953035.00","本月份預算數":"5250000000.00","本月份比較增減-金額":"-305998971.00","本月份比較增減-百分比":"-5.83","LEVEL":"03","content":"","本年度截至本月份比較增減-金額":"-354046965.00","本年度截至本月份預算數":"15750000000.00","SEQNO":"3","本月份實際數":"4944001029.00","本年度法定預算數":"19000000000.00","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":"-2.25"},{"本年度截至本月份實際數":"2785121000.00","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":"-112379000.00","本年度截至本月份預算數":"2897500000.00","SEQNO":"4","本月份實際數":"","本年度法定預算數":"2897500000.00","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":"-3.88"},{"本年度截至本月份實際數":"1073643079.00","本月份預算數":"52416000.00","本月份比較增減-金額":"-11015292.00","本月份比較增減-百分比":"-21.02","LEVEL":"02","content":"","本年度截至本月份比較增減-金額":"-40049921.00","本年度截至本月份預算數":"1113693000.00","SEQNO":"5","本月份實際數":"41400708.00","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":"-3.60"},{"本年度截至本月份實際數":"1073643079.00","本月份預算數":"52416000.00","本月份比較增減-金額":"-11015292.00","本月份比較增減-百分比":"-21.02","LEVEL":"03","content":"","本年度截至本月份比較增減-金額":"-40049921.00","本年度截至本月份預算數":"1113693000.00","SEQNO":"6","本月份實際數":"41400708.00","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":"-3.60"},{"本年度截至本月份實際數":"32466688.00","本月份預算數":"157000.00","本月份比較增減-金額":"-130809.00","本月份比較增減-百分比":"-83.32","LEVEL":"02","content":"","本年度截至本月份比較增減-金額":"2042688.00","本年度截至本月份預算數":"30424000.00","SEQNO":"7","本月份實際數":"26191.00","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":"6.71"},{"本年度截至本月份實際數":"2134237.00","本月份預算數":"","本月份比較增減-金額":"420.00","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":"2134237.00","本年度截至本月份預算數":"","SEQNO":"8","本月份實際數":"420.00","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":"10988267.00","本月份預算數":"157000.00","本月份比較增減-金額":"-131229.00","本月份比較增減-百分比":"-83.59","LEVEL":"03","content":"","本年度截至本月份比較增減-金額":"-2504733.00","本年度截至本月份預算數":"13493000.00","SEQNO":"9","本月份實際數":"25771.00","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":"-18.56"},{"本年度截至本月份實際數":"19344184.00","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":"2413184.00","本年度截至本月份預算數":"16931000.00","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":"14.25"},{"本年度截至本月份實際數":"208824000.00","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":"208824000.00","SEQNO":"11","本月份實際數":"","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":"191505000.00","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":"191505000.00","SEQNO":"12","本月份實際數":"","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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