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13:40:34","年度":"110","月份":"01","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1月底止，實際賸餘數688,821,750元，較分配短絀數1,387,856,000元，增加賸餘2,076,677,750元，主要係因基金來源較預計減少11,854,370元，基金用途較預計減少2,088,532,120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1,310,835,630元，占分配數1,322,690,000元之99.10％，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215,099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80,260元，占分配數72,000元之111.47%，主要係雲嘉南分署收到創客基地租金所致。\n(三)\t利息收入：截至本月底止實際發生數205,270元，較分配數0元，增加205,270元，主要係地方政府繳回辦理109年度各項計畫補助款所生孳息收入所致。\n(四)\t公庫撥款收入：截至本月底止實際發生數85,516,000元，較分配數100,879,000元，減少15,363,000元，主要係公庫補助勞工權益基金收入，刻正辦理撥款作業中。\n(五)\t雜項收入：截至本月底止實際發生數6,341,272元，較分配數0元，增加6,341,272元，主要係以前年度經費執行賸餘。\n二、基金用途實際數622,013,880元，占分配數2,710,546,000元之22.95％，其中：\n(一)\t促進國民就業計畫：截至本月底止實際發生數461,273,924元，占分配數2,540,800,000元之18.15%，主要係：\n1.\t補助各政府機關辦理安心即時上工計畫，須俟計畫辦竣後，始得辦理核銷轉正。\n2.\t108學年度應屆畢業青年就業措施，因青年就業獎勵計畫部分申請案未符請領資格或尚待補件等，致執行未如預期；另產業新尖兵試辦計畫110年1月課程多於中下旬開課，訓練補助款項尚在辦理核銷作業所致。\n(二)\t外國人聘僱管理及許可計畫：截至本月底止實際發生數14,243,547元，占分配數19,204,000元之74.17%，主要係：\n1.\t辦理移工聘僱管理及權益保障等相關事項，因核發民眾檢舉非法僱用外國人及非法媒介之獎勵金屬遇案辦理性質，檢舉案件較預期少所致。\n2.\t臨時人員109年度特別休假未休工資，因鼓勵休假致實際請領天數較預期少所致。\n(三)\t提升勞工福祉計畫：截至本月底止實際發生數139,397,481元，占分配數142,326,000元之97.94%。\n(四)\t勞工權益扶助計畫:截至本月底止實際發生數72,000元，占分配數71,000元之101.41%。\n(五)\t一般行政管理計畫：截至本月底止實際發生數6,968,128元，占分配數8,080,000元之86.24%，主要係臨時人員109年度特別休假未休工資，因鼓勵休假致實際請領天數較預期少所致。\n(六)\t一般建築及設備計畫：截至本月底止實際發生數58,800元，占分配數65,000元之90.46%。","ROW":[{"本年度截至本月份實際數":"1310835630.00","本月份預算數":"1322690000.00","本月份比較增減-金額":"-11854370.00","本月份比較增減-百分比":"-0.90","LEVEL":"01","content":"","本年度截至本月份比較增減-金額":"-11854370.00","本年度截至本月份預算數":"1322690000.00","SEQNO":"1","本月份實際數":"1310835630.00","本年度法定預算數":"26922525000.00","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":"-0.90"},{"本年度截至本月份實際數":"1093954000.00","本月份預算數":"1093954000.00","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":"1093954000.00","SEQNO":"2","本月份實際數":"1093954000.00","本年度法定預算數":"25428053000.00","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":""},{"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":"3","本月份實際數":"","本年度法定預算數":"22000000000.00","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":"1093954000.00","本月份預算數":"1093954000.00","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":"1093954000.00","SEQNO":"4","本月份實際數":"1093954000.00","本年度法定預算數":"3428053000.00","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":"124523729.00","本月份預算數":"127785000.00","本月份比較增減-金額":"-3261271.00","本月份比較增減-百分比":"-2.55","LEVEL":"02","content":"","本年度截至本月份比較增減-金額":"-3261271.00","本年度截至本月份預算數":"127785000.00","SEQNO":"5","本月份實際數":"124523729.00","本年度法定預算數":"1037450000.00","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":"-2.55"},{"本年度截至本月份實際數":"124523729.00","本月份預算數":"127785000.00","本月份比較增減-金額":"-3261271.00","本月份比較增減-百分比":"-2.55","LEVEL":"03","content":"","本年度截至本月份比較增減-金額":"-3261271.00","本年度截至本月份預算數":"127785000.00","SEQNO":"6","本月份實際數":"124523729.00","本年度法定預算數":"1037450000.00","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":"-2.55"},{"本年度截至本月份實際數":"500629.00","本月份預算數":"72000.00","本月份比較增減-金額":"428629.00","本月份比較增減-百分比":"595.32","LEVEL":"02","content":"","本年度截至本月份比較增減-金額":"428629.00","本年度截至本月份預算數":"72000.00","SEQNO":"7","本月份實際數":"500629.00","本年度法定預算數":"30922000.00","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":"595.32"},{"本年度截至本月份實際數":"215099.00","本月份預算數":"","本月份比較增減-金額":"215099.00","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":"215099.00","本年度截至本月份預算數":"","SEQNO":"8","本月份實際數":"215099.00","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":"80260.00","本月份預算數":"72000.00","本月份比較增減-金額":"8260.00","本月份比較增減-百分比":"11.47","LEVEL":"03","content":"","本年度截至本月份比較增減-金額":"8260.00","本年度截至本月份預算數":"72000.00","SEQNO":"9","本月份實際數":"80260.00","本年度法定預算數":"8646000.00","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":"11.47"},{"本年度截至本月份實際數":"205270.00","本月份預算數":"","本月份比較增減-金額":"205270.00","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":"205270.00","本年度截至本月份預算數":"","SEQNO":"10","本月份實際數":"205270.00","本年度法定預算數":"22276000.00","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":"85516000.00","本月份預算數":"100879000.00","本月份比較增減-金額":"-15363000.00","本月份比較增減-百分比":"-15.23","LEVEL":"02","content":"","本年度截至本月份比較增減-金額":"-15363000.00","本年度截至本月份預算數":"100879000.00","SEQNO":"11","本月份實際數":"85516000.00","本年度法定預算數":"198896000.00","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":"-15.23"},{"本年度截至本月份實際數":"85516000.00","本月份預算數":"100879000.00","本月份比較增減-金額":"-15363000.00","本月份比較增減-百分比":"-15.23","LEVEL":"03","content":"","本年度截至本月份比較增減-金額":"-15363000.00","本年度截至本月份預算數":"100879000.00","SEQNO":"12","本月份實際數":"85516000.00","本年度法定預算數":"192896000.00","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":"-15.23"},{"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":"",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