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09:38:42","年度":"109","月份":"03","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3月底止，實際賸餘數287,941,313元，較分配短絀數268,691,000元，增加賸餘556,632,313元，主要係因基金來源較預計增加299,809,543元，基金用途較預計減少256,822,770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1,569,393,543元，占分配數1,269,584,000元之123.61％，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248,627,286元，較分配數0元，增加248,627,286元，主要係就業安定費收款方式為3個月一期，並於次季第2個月25日前繳款，本月底超收數係收到上年度第4期開單之就業安定費收入所致。\n(二)\t財產處分收入：截至本月底止實際發生數300,000元，較分配數0元，增加300,000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183,000元，較分配數0元，增加183,000元，主要係地方政府繳回各項計畫補助款所生孳息收入。\n(四)\t雜項收入：截至本月底止實際發生數37,543,605元，較分配數105,000元，增加37,438,605元，主要係以前年度經費執行賸餘。\n二、基金用途實際數1,281,452,230元，占分配數1,538,275,000元之83.30％，其中：\n(一)\t促進國民就業計畫：截至本月底止實際發生數955,251,990元，較分配數1,172,916,000元，減少217,664,010元，主要係：\n1.\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。\n2.\t運用多元培訓模式辦理失業者及特定對象職業訓練，係因部分訓練單位尚未辦理結訓核銷事宜所致。\n3.\t健全分署辦理職訓業務運籌管理功能，係因部分工程及設備採購案尚在規劃或辦理公開招標作業所致。\n4.\t辦理國內技能競賽及選手培訓，主要係辦理青年組分區及全國技能競賽相關費用尚未核銷，另社會組及身心障礙者全國技能競賽由於疫情因素延期辦理所致。\n(二)\t外籍勞工管理計畫：截至本月底止實際發生數46,517,484元，較分配數70,939,000元，減少24,421,516元，主要係辦理外籍勞工聘僱管理及權益保障等相關事項，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。\n(三)\t提升勞工福祉計畫：截至本月底止實際發生數250,128,057元，較分配數259,713,000元，減少9,584,943元。\n(四)\t勞工權益扶助計畫:截至本月底止實際發生數440,088元，較分配數1,202,000元，減少761,912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28,958,977元，較分配數33,334,000元，減少4,375,023元，主要係配合公文信封等文書用品使用情形延後辦理相關採購案，與撙節水電及數據通訊等支出所致。\n(六)\t一般建築及設備計畫：截至本月底止實際發生數155,634元，較分配數171,000元，減少15,366元。","ROW":[{"本年度截至本月份實際數":"1569393543.00","本月份預算數":"88282000.00","本月份比較增減-金額":"34040835.00","本月份比較增減-百分比":"38.56","LEVEL":"01","content":"","本年度截至本月份比較增減-金額":"299809543.00","本年度截至本月份預算數":"1269584000.00","SEQNO":"1","本月份實際數":"122322835.00","本年度法定預算數":"25496574000.00","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":"23.61"},{"本年度截至本月份實際數":"1085617286.00","本月份預算數":"","本月份比較增減-金額":"-1224362.00","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":"248627286.00","本年度截至本月份預算數":"836990000.00","SEQNO":"2","本月份實際數":"-1224362.00","本年度法定預算數":"23899500000.00","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":"29.70"},{"本年度截至本月份實際數":"248627286.00","本月份預算數":"","本月份比較增減-金額":"-1224362.00","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":"248627286.00","本年度截至本月份預算數":"","SEQNO":"3","本月份實際數":"-1224362.00","本年度法定預算數":"21000000000.00","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":""},{"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":"2899500000.00","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":"328230846.00","本月份預算數":"82245000.00","本月份比較增減-金額":"18392842.00","本月份比較增減-百分比":"22.36","LEVEL":"02","content":"","本年度截至本月份比較增減-金額":"13166846.00","本年度截至本月份預算數":"315064000.00","SEQNO":"5","本月份實際數":"100637842.00","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":"4.18"},{"本年度截至本月份實際數":"328230846.00","本月份預算數":"82245000.00","本月份比較增減-金額":"18392842.00","本月份比較增減-百分比":"22.36","LEVEL":"03","content":"","本年度截至本月份比較增減-金額":"13166846.00","本年度截至本月份預算數":"315064000.00","SEQNO":"6","本月份實際數":"100637842.00","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":"4.18"},{"本年度截至本月份實際數":"3919806.00","本月份預算數":"37000.00","本月份比較增減-金額":"373810.00","本月份比較增減-百分比":"1010.30","LEVEL":"02","content":"","本年度截至本月份比較增減-金額":"576806.00","本年度截至本月份預算數":"3343000.00","SEQNO":"7","本月份實際數":"410810.00","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":"17.25"},{"本年度截至本月份實際數":"300000.00","本月份預算數":"","本月份比較增減-金額":"300000.00","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":"300000.00","本年度截至本月份預算數":"","SEQNO":"8","本月份實際數":"300000.00","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":"3436806.00","本月份預算數":"37000.00","本月份比較增減-金額":"73769.00","本月份比較增減-百分比":"199.38","LEVEL":"03","content":"","本年度截至本月份比較增減-金額":"93806.00","本年度截至本月份預算數":"3343000.00","SEQNO":"9","本月份實際數":"110769.00","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":"2.81"},{"本年度截至本月份實際數":"183000.00","本月份預算數":"","本月份比較增減-金額":"41.00","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":"183000.00","本年度截至本月份預算數":"","SEQNO":"10","本月份實際數":"41.00","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":""},{"本年度截至本月份實際數":"114082000.00","本月份預算數":"6000000.00","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":"114082000.00","SEQNO":"11","本月份實際數":"6000000.00","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":"108082000.00","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":"108082000.00","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","本年度截至本月份比較增減-百分比":""},{"本年度截至本月份實際數":"6000000.00","本月份預算數":"6000000.00","本月份比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