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,228,431,000元之118.65％，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203,040,425元，較分配數0元，增加203,040,425元，主要係就業安定費收款方式以3個月為一期，繳款日期為次季第2個月25日前，爰1至3月就業安定收入分配於5月份所致。\n(二)\t財產處分收入：截至本月底止實際發生數782,778元，較分配數0元，增加782,778元，主要係報廢財產等標售收入所致。\n(三)\t利息收入：截至本月底止實際發生數169,787元，較分配數0元，增加169,787元，主要係地方政府繳回辦理107年度各項計畫補助款所生孳息收入所致。\n(四)\t政府其他撥入收入：截至本月底止實際發生數0元，較分配數5,000,000元，減少5,000,000元，主要係公益彩券回饋金經費補助尚未撥入所致。\n(五)\t雜項收入：截至本月底止實際發生數34,905,715元，較分配數105,000元，增加34,800,715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1,081,450,392元，占分配數2,912,452,000元之37.13％，其中：\n(一)\t促進國民就業計畫：截至本月底止實際發生數789,061,795元，較分配數2,226,517,000元，減少1,437,455,205元，主要係預付補助各政府機關及民間團體等經費，須俟計畫辦竣後，始得辦理核銷轉正。\n(二)\t外籍勞工管理計畫：截至本月底止實際發生數39,655,851元，較分配數341,284,000元，減少301,628,149元，主要係預付補助各政府機關等經費，須俟計畫辦竣後，始得辦理核銷轉正。\n(三)\t提升勞工福祉計畫：截至本月底止實際發生數224,260,196元，較分配數303,385,000元，減少79,124,804元，主要係預付補助地方政府機關等經費，須俟計畫辦竣後，始得辦理核銷轉正。\n(四)\t勞工權益扶助計畫:截至本月底止實際發生數341,836元，較分配數4,970,000元，減少4,628,164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行政費用及律師酬金，尚待依契約規定時程，由該基金會於第1季結束後向本部提出經費核銷所致。\n(五)\t一般行政管理計畫：截至本月底止實際發生數27,962,401元，較分配數36,121,000元，減少8,158,599元，主要係因：\n1.\t鼓勵臨時人員休假之前提下，特別休假未休工資執行情形略低，以及人員出缺未及遞補所致。\n2.\t外勞申請案實施線上申審後，郵寄件數大幅減少，相關郵寄費用降低，另外勞歸檔案件之附件張數減少，爰使歸檔所需相關事務用品等支出亦大幅降低所致。\n(六)\t一般建築及設備計畫：截至本月底止實際發生數168,313元，較分配數175,000元，減少6,687元。","ROW":[{"本月份預算數":"108488000.00","本月份比較增減-百分比":"19.87","本年度截至本月份累計比較增減-百分比":"18.65","合計":"23259934000.00","LEVEL":"01","科目-名稱":"基金來源","本年度可用預算數":"23259934000.00","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":"229131192.00","本月份實際數":"130043673.00","本年度截至本月份累計實際數":"1457562192.00","本年度截至本月份累計預算數":"1228431000.00","BOLD":"1","科目-編號":"4","本月份比較增減":"21555673.00"},{"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":"26.82","合計":"21503261000.00","LEVEL":"02","科目-名稱":"徵收及依法分配收入","本年度可用預算數":"21503261000.00","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":"203040425.00","本月份實際數":"-854556.00","本年度截至本月份累計實際數":"960011425.00","本年度截至本月份累計預算數":"756971000.00","BOLD":"1","科目-編號":"41","本月份比較增減":"-854556.00"},{"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":"19000000000.00","LEVEL":"03","科目-名稱":"就業安定收入","本年度可用預算數":"19000000000.00","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":"203040425.00","本月份實際數":"-854556.00","本年度截至本月份累計實際數":"203040425.00","本年度截至本月份累計預算數":"","BOLD":"1","科目-編號":"411","本月份比較增減":"-854556.00"},{"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":"2503261000.00","LEVEL":"03","科目-名稱":"就業保險提撥收入","本年度可用預算數":"2503261000.00","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":"","本月份實際數":"","本年度截至本月份累計實際數":"756971000.00","本年度截至本月份累計預算數":"756971000.00","BOLD":"1","科目-編號":"41B","本月份比較增減":""},{"本月份預算數":"103441000.00","本月份比較增減-百分比":"16.58","本年度截至本月份累計比較增減-百分比":"-1.38","合計":"1332931000.00","LEVEL":"02","科目-名稱":"勞務收入","本年度可用預算數":"1332931000.00","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":"-4990662.00","本月份實際數":"120592181.00","本年度截至本月份累計實際數":"356530338.00","本年度截至本月份累計預算數":"361521000.00","BOLD":"1","科目-編號":"43","本月份比較增減":"17151181.00"},{"本月份預算數":"103441000.00","本月份比較增減-百分比":"16.58","本年度截至本月份累計比較增減-百分比":"-1.38","合計":"1332931000.00","LEVEL":"03","科目-名稱":"服務收入","本年度可用預算數":"1332931000.00","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":"-4990662.00","本月份實際數":"120592181.00","本年度截至本月份累計實際數":"356530338.00","本年度截至本月份累計預算數":"361521000.00","BOLD":"1","科目-編號":"431","本月份比較增減":"17151181.00"},{"本月份預算數":"47000.00","本月份比較增減-百分比":"1069.65","本年度截至本月份累計比較增減-百分比":"38.20","合計":"47316000.00","LEVEL":"02","科目-名稱":"財產收入","本年度可用預算數":"47316000.00","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":"1280714.00","本月份實際數":"549735.00","本年度截至本月份累計實際數":"4633714.00","本年度截至本月份累計預算數":"3353000.00","BOLD":"1","科目-編號":"45","本月份比較增減":"502735.00"},{"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":"782778.00","本月份實際數":"461278.00","本年度截至本月份累計實際數":"782778.00","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":"461278.00"},{"本月份預算數":"47000.00","本月份比較增減-百分比":"72.60","本年度截至本月份累計比較增減-百分比":"9.79","合計":"13464000.00","LEVEL":"03","科目-名稱":"租金收入","本年度可用預算數":"13464000.00","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":"328149.00","本月份實際數":"81120.00","本年度截至本月份累計實際數":"3681149.00","本年度截至本月份累計預算數":"3353000.00","BOLD":"1","科目-編號":"452","本月份比較增減":"34120.00"},{"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":"33852000.00","LEVEL":"03","科目-名稱":"利息收入","本年度可用預算數":"33852000.00","本年度奉准先行辦理數":"","content":"","以前年度保留數":"","SEQNO":"10","本年度截至本月份累計比較增減":"169787.00","本月份實際數":"7337.00","本年度截至本月份累計實際數":"169787.00","本年度截至本月份累計預算數":"","BOLD":"1","科目-編號":"454","本月份比較增減":"7337.00"},{"本月份預算數":"5000000.00","本月份比較增減-百分比":"-100.00","本年度截至本月份累計比較增減-百分比":"-4.70","合計":"214125000.00","LEVEL":"02","科目-名稱":"政府撥入收入","本年度可用預算數":"214125000.00","本年度奉准先行辦理數":"","content":"","以前年度保留數":"","SEQNO":"11","本年度截至本月份累計比較增減":"-5000000.00","本月份實際數":"","本年度截至本月份累計實際數":"101481000.00","本年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