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13:42:33","年度":"109","月份":"02","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2月底止，實際賸餘數799,275,189元，較分配賸餘數281,077,000元，增加賸餘518,198,189元，主要係因基金來源較預計增加265,768,708元，基金用途較預計減少252,429,481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1,447,070,708元，占分配數1,181,302,000元之122.50％，其中差異超過10%者：\n(一)\t\t就業安定收入：截至本月底止實際發生數249,851,648元，較分配數0元，增加249,851,648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，配合年度決算估列108年第4期就業安定費收入，惟實際數較預期高所致。\n(二)\t利息收入：截至本月底止實際發生數182,959元，較分配數0元，增加182,959元，主要係地方政府繳回各項計畫補助款所生孳息收入。\n(三)\t雜項收入：截至本月底止實際發生數21,045,060元，較分配數105,000元，增加20,940,060元，主要係以前年度經費執行賸餘。\n二、基金用途實際數647,795,519元，占分配數900,225,000元之71.96％，其中：\n(一)\t促進國民就業計畫：截至本月底止實際發生數425,540,730元，較分配數579,913,000元，減少154,372,270元，主要係：\n1.\t運用多元培訓模式辦理失業者及特定對象職業訓練，係因刻正辦理課程招生宣導及陸續開班授課等前置業務，尚未核銷經費所致。\n2.\t辦理特定對象失業者參訓期間職業訓練生活津貼補助，係依符合資格之參訓學員遇案申請核發訓練津貼，申請人數未如預期所致。\n3.\t健全分署辦理職訓業務運籌管理功能，係因部分工程案刻正辦理驗收，未及完成核銷作業所致。\n4.\t辦理促進國民就業業務進用之臨時人員薪資於次月初撥付，及特別休假未休工資因鼓勵休假致執行未如預期。\n(二)\t外籍勞工管理計畫：截至本月底止實際發生數23,129,355元，較分配數46,481,000元，減少23,351,645元，主要係：\n1.\t辦理外籍勞工聘僱管理及權益保障等相關事項，係因1955勞工諮詢申訴專線計畫刻正進行書面驗收，尚未核銷經費所致。\n2.\t辦理外籍勞工管理業務進用之臨時人員薪資於次月初撥付，及特別休假未休工資因鼓勵休假致執行未如預期。\n(三)\t提升勞工福祉計畫：截至本月底止實際發生數183,854,096元，較分配數254,333,000元，減少70,478,904元，主要係辦理108學年度第1學期失業勞工子女就學補助，業已預撥至申請人帳戶，尚待銀行交付收據及轉帳清冊後方能辦理核銷轉正。\n(四)\t勞工權益扶助計畫:截至本月底止實際發生數295,304元，較分配數870,000元，減少574,696元，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14,916,034元，較分配數18,457,000元，減少3,540,966元，主要係臨時人員薪資於次月初撥付，及特別休假未休工資因鼓勵休假致執行未如預期。\n(六)\t一般建築及設備計畫：截至本月底止實際發生數60,000元，較分配數171,000元，減少111,000元，主要係辦理掃描器採購案，因供應商交貨期程延宕，刻正辦理核銷作業。","ROW":[{"本年度截至本月份實際數":"1447070708.00","本月份預算數":"90871000.00","本月份比較增減-金額":"302653447.00","本月份比較增減-百分比":"333.06","LEVEL":"01","content":"","本年度截至本月份比較增減-金額":"265768708.00","本年度截至本月份預算數":"1181302000.00","SEQNO":"1","本月份實際數":"393524447.00","本年度法定預算數":"","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":"22.50"},{"本年度截至本月份實際數":"1086841648.00","本月份預算數":"","本月份比較增減-金額":"249851648.00","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":"249851648.00","本年度截至本月份預算數":"836990000.00","SEQNO":"2","本月份實際數":"249851648.00","本年度法定預算數":"","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":"29.85"},{"本年度截至本月份實際數":"249851648.00","本月份預算數":"","本月份比較增減-金額":"249851648.00","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":"249851648.00","本年度截至本月份預算數":"","SEQNO":"3","本月份實際數":"249851648.00","本年度法定預算數":"","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":""},{"本年度截至本月份實際數":"836990000.00","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":"836990000.00","SEQNO":"4","本月份實際數":"","本年度法定預算數":"","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":"227593004.00","本月份預算數":"90637000.00","本月份比較增減-金額":"18014645.00","本月份比較增減-百分比":"19.88","LEVEL":"02","content":"","本年度截至本月份比較增減-金額":"-5225996.00","本年度截至本月份預算數":"232819000.00","SEQNO":"5","本月份實際數":"108651645.00","本年度法定預算數":"","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":"-2.24"},{"本年度截至本月份實際數":"227593004.00","本月份預算數":"90637000.00","本月份比較增減-金額":"18014645.00","本月份比較增減-百分比":"19.88","LEVEL":"03","content":"","本年度截至本月份比較增減-金額":"-5225996.00","本年度截至本月份預算數":"232819000.00","SEQNO":"6","本月份實際數":"108651645.00","本年度法定預算數":"","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":"-2.24"},{"本年度截至本月份實際數":"3508996.00","本月份預算數":"234000.00","本月份比較增減-金額":"132577.00","本月份比較增減-百分比":"56.66","LEVEL":"02","content":"","本年度截至本月份比較增減-金額":"202996.00","本年度截至本月份預算數":"3306000.00","SEQNO":"7","本月份實際數":"366577.00","本年度法定預算數":"","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":"6.14"},{"本年度截至本月份實際數":"3326037.00","本月份預算數":"234000.00","本月份比較增減-金額":"3630.00","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":"20037.00","本年度截至本月份預算數":"3306000.00","SEQNO":"8","本月份實際數":"237630.00","本年度法定預算數":"","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":"0.61"},{"本年度截至本月份實際數":"182959.00","本月份預算數":"","本月份比較增減-金額":"128947.00","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":"182959.00","本年度截至本月份預算數":"","SEQNO":"9","本月份實際數":"128947.00","本年度法定預算數":"","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":""},{"本年度截至本月份實際數":"108082000.00","本月份預算數":"","本月份比較增減-金額":"15363000.00","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":"108082000.00","SEQNO":"10","本月份實際數":"15363000.00","本年度法定預算數":"","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":"108082000.00","本月份預算數":"","本月份比較增減-金額":"15363000.00","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":"","本年度截至本月份預算數":"108082000.00","SEQNO":"11","本月份實際數":"15363000.00","本年度法定預算數":"","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":"","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":"","SEQNO":"12","本月份實際數":"","本年度法定預算數":"","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":"21045060.00","本月份預算數":"","本月份比較增減-金額":"19291577.00","本月份比較增減-百分比":"","LEVEL":"02","content":"","本年度截至本月份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