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09:33:25","年度":"109","月份":"12","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12月底止，實際賸餘數3,416,040,291元，較預算賸餘數5,919,611,000元，減少賸餘2,503,570,709元，主要係因基金來源較預計增加691,111,030元，基金用途較預計增加3,194,681,739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24,185,685,030元，占預算數23,494,574,000元之102.94％，其中差異超過10%者：\n(一)\t就業保險提撥收入：截至本月底止實際發生數2,563,564,565元，占預算數2,897,500,000元之88.48%，主要係配合就業保險業務計畫執行提撥收入所致。\n(二)\t\t服務收入：截至本月底止實際發生數959,169,555元，占預算數1,173,231,000元之81.75%，主要係辦理技術士技能檢定等相關收入，民眾依個人需求報檢，且受疫情影響整體報名意願，致報檢人次未如預期。\n(三)\t財產處分收入：截至本月底止實際發生數2,134,192元，係預算外收入，主要係報廢財產等標售收入。\n(四)\t租金收入：截至本月底止實際發生數11,002,017元，占預算數13,712,000元之80.24%，主要係中彰投分署勞動學苑出租場地，受疫情影響減免部分租金所致。\n(五)\t利息收入：截至本月底止實際發生數25,591,933元，占預算數34,006,000元之75.26%，主要係存款利率調降所致。\n(六)\t雜項收入：截至本月底止實際發生數323,656,982元，占預算數162,301,000元之199.42%，主要係以前年度經費執行賸餘。\n二、基金用途實際數20,769,644,739元，占預算數17,574,963,000元之118.18％，其中：\n(一)\t促進國民就業計畫：截至本月底止實際發生數18,326,227,488元，占預算數14,776,161,000元之124.03%，主要係因應嚴重特殊傳染性肺炎疫情影響，新增辦理安心即時上工計畫、108學年度應屆畢業青年就業措施及分攤交通部觀光產業紓困實施計畫等協助措施。\n(二)\t外籍勞工管理計畫：截至本月底止實際發生數1,402,701,744元，占預算數1,577,248,000元之88.93%，主要係補助衛生福利部辦理擴大外籍看護工家庭使用喘息服務計畫，受限於使用資格，致執行成效有限，業於109年12月1日起放寬適用對象。\n(三)\t提升勞工福祉計畫：截至本月底止實際發生數816,087,791元，占預算數933,074,000元之87.46%，主要係補助地方政府督促事業單位遵守勞動法令實施計畫，因部分縣市人員有離職流動及育嬰留停等情形，未能足額進用人力，致經費執行未如預期。\n(四)\t勞工權益扶助計畫:截至本月底止實際發生數59,171,482元，占預算數88,349,000元之66.97%，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165,113,481元，占預算數199,785,000元之82.65%，主要係辦理基金業務所需行政管理服務，因雇主申請聘僱外國人案件實施線上申審後，相關郵寄件數大幅減少，所需郵費及相關事務用品支出亦相對降低；另因應新北市政府不予續租五股檔案庫房，加強辦理屆期檔案銷毀，以容納檔案遷移存放空間，撙節庫房租金所致。\n(六)\t一般建築及設備計畫：截至本月底止實際發生數342,753元，占預算數346,000元之99.06%。","ROW":[{"本年度截至本月份實際數":"24185685030.00","本月份預算數":"3331832000.00","本月份比較增減-金額":"996345046.00","本月份比較增減-百分比":"29.90","LEVEL":"01","content":"","本年度截至本月份比較增減-金額":"691111030.00","本年度截至本月份預算數":"23494574000.00","SEQNO":"1","本月份實際數":"4328177046.00","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":"2.94"},{"本年度截至本月份實際數":"22663804218.00","本月份預算數":"3250000000.00","本月份比較增減-金額":"1232730183.00","本月份比較增減-百分比":"37.93","LEVEL":"02","content":"","本年度截至本月份比較增減-金額":"766304218.00","本年度截至本月份預算數":"21897500000.00","SEQNO":"2","本月份實際數":"4482730183.00","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":"3.50"},{"本年度截至本月份實際數":"20100239653.00","本月份預算數":"3250000000.00","本月份比較增減-金額":"1454286618.00","本月份比較增減-百分比":"44.75","LEVEL":"03","content":"","本年度截至本月份比較增減-金額":"1100239653.00","本年度截至本月份預算數":"19000000000.00","SEQNO":"3","本月份實際數":"4704286618.00","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":"5.79"},{"本年度截至本月份實際數":"2563564565.00","本月份預算數":"","本月份比較增減-金額":"-221556435.00","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":"-333935435.00","本年度截至本月份預算數":"2897500000.00","SEQNO":"4","本月份實際數":"-221556435.00","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":"-11.52"},{"本年度截至本月份實際數":"959169555.00","本月份預算數":"59538000.00","本月份比較增減-金額":"-174011524.00","本月份比較增減-百分比":"-292.27","LEVEL":"02","content":"","本年度截至本月份比較增減-金額":"-214061445.00","本年度截至本月份預算數":"1173231000.00","SEQNO":"5","本月份實際數":"-114473524.00","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":"-18.25"},{"本年度截至本月份實際數":"959169555.00","本月份預算數":"59538000.00","本月份比較增減-金額":"-174011524.00","本月份比較增減-百分比":"-292.27","LEVEL":"03","content":"","本年度截至本月份比較增減-金額":"-214061445.00","本年度截至本月份預算數":"1173231000.00","SEQNO":"6","本月份實際數":"-114473524.00","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":"-18.25"},{"本年度截至本月份實際數":"38728142.00","本月份預算數":"17294000.00","本月份比較增減-金額":"-11032546.00","本月份比較增減-百分比":"-63.79","LEVEL":"02","content":"","本年度截至本月份比較增減-金額":"-8989858.00","本年度截至本月份預算數":"47718000.00","SEQNO":"7","本月份實際數":"6261454.00","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":"-18.84"},{"本年度截至本月份實際數":"2134192.00","本月份預算數":"","本月份比較增減-金額":"-45.00","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":"2134192.00","本年度截至本月份預算數":"","SEQNO":"8","本月份實際數":"-45.00","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":"11002017.00","本月份預算數":"219000.00","本月份比較增減-金額":"-205250.00","本月份比較增減-百分比":"-93.72","LEVEL":"03","content":"","本年度截至本月份比較增減-金額":"-2709983.00","本年度截至本月份預算數":"13712000.00","SEQNO":"9","本月份實際數":"13750.00","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":"-19.76"},{"本年度截至本月份實際數":"25591933.00","本月份預算數":"17075000.00","本月份比較增減-金額":"-10827251.00","本月份比較增減-百分比":"-63.41","LEVEL":"03","content":"","本年度截至本月份比較增減-金額":"-8414067.00","本年度截至本月份預算數":"34006000.00","SEQNO":"10","本月份實際數":"6247749.00","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":"-24.74"},{"本年度截至本月份實際數":"200326133.00","本月份預算數":"5000000.00","本月份比較增減-金額":"-13497867.00","本月份比較增減-百分比":"-269.96","LEVEL":"02","content":"","本年度截至本月份比較增減-金額":"-13497867.00","本年度截至本月份預算數":"213824000.00","SEQNO":"11","本月份實際數":"-8497867.00","本年度法定預算數":"213824000.00","BOLD":"1","項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