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09:55:01","年度":"109","月份":"04","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4月底止，實際短絀數355,994,440元，較分配短絀數965,495,000元，增加賸餘609,500,560元，主要係因基金來源較預計增加135,383,163元，基金用途較預計減少474,117,397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1,752,350,163元，占分配數1,616,967,000元之108.37％，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服務收入：截至本月底止實際發生數448,133,904元，較分配數498,235,000元，減少50,101,096元，主要係技能檢定受疫情影響，部分梯次延期或取消辦理所致。\n(三)\t財產處分收入：截至本月底止實際發生數391,580元，較分配數0元，增加391,580元，主要係報廢財產等標售收入。\n(四)\t利息收入：截至本月底止實際發生數184,763元，較分配數0元，增加184,763元，主要係地方政府繳回各項計畫補助款所生孳息收入。\n(五)\t雜項收入：截至本月底止實際發生數97,390,519元，較分配數161,210,000元，減少63,819,481元，主要係依身心障礙者權益保障法第43條第3項規定，直轄市、縣市政府應將前1年度收取差額補助費之30％撥交本基金之統籌分配款，部分地方政府尚未撥交所致。\n二、基金用途實際數2,108,344,603元，占分配數2,582,462,000元之81.64％，其中：\n(一)\t促進國民就業計畫：截至本月底止實際發生數1,741,824,677元，較分配數2,155,387,000元，減少413,562,323元，主要係：\n1.\t統籌分配直轄市、縣市政府身心障礙就業基金預算，須俟地方政府均完成差額補助費撥交，始得辦理分配。\n2.\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。\n3.\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。\n(二)\t外籍勞工管理計畫：截至本月底止實際發生數68,750,712元，較分配數100,781,000元，減少32,030,288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辦理驗收核銷，以及108年度私立就業服務機構從事跨國人力仲介服務品質評鑑案，因疫情影響擬延期辦理所致。\n2.\t辦理外籍勞工管理業務進用之臨時人員流動率較高，出缺遴補尚須作業時間，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254,498,481元，較分配數271,550,000元，減少17,051,519元。\n(四)\t勞工權益扶助計畫:截至本月底止實際發生數645,516元，較分配數1,841,000元，減少1,195,484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42,431,583元，較分配數52,702,000元，減少10,270,417元，主要係五股庫房租金，因新北市政府考量台商回流廠房使用需求不予續租，致未能執行。\n(六)\t一般建築及設備計畫：截至本月底止實際發生數193,634元，較分配數201,000元，減少7,366元。","ROW":[{"本年度截至本月份實際數":"1752350163.00","本月份預算數":"347383000.00","本月份比較增減-金額":"-164426380.00","本月份比較增減-百分比":"-47.33","LEVEL":"01","content":"","本年度截至本月份比較增減-金額":"135383163.00","本年度截至本月份預算數":"1616967000.00","SEQNO":"1","本月份實際數":"182956620.00","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":"8.37"},{"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":"","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":"","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":"","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":"","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":"448133904.00","本月份預算數":"183171000.00","本月份比較增減-金額":"-63267942.00","本月份比較增減-百分比":"-34.54","LEVEL":"02","content":"","本年度截至本月份比較增減-金額":"-50101096.00","本年度截至本月份預算數":"498235000.00","SEQNO":"5","本月份實際數":"119903058.00","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":"-10.06"},{"本年度截至本月份實際數":"448133904.00","本月份預算數":"183171000.00","本月份比較增減-金額":"-63267942.00","本月份比較增減-百分比":"-34.54","LEVEL":"03","content":"","本年度截至本月份比較增減-金額":"-50101096.00","本年度截至本月份預算數":"498235000.00","SEQNO":"6","本月份實際數":"119903058.00","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":"-10.06"},{"本年度截至本月份實際數":"7126454.00","本月份預算數":"3107000.00","本月份比較增減-金額":"99648.00","本月份比較增減-百分比":"3.21","LEVEL":"02","content":"","本年度截至本月份比較增減-金額":"676454.00","本年度截至本月份預算數":"6450000.00","SEQNO":"7","本月份實際數":"3206648.00","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":"10.49"},{"本年度截至本月份實際數":"391580.00","本月份預算數":"","本月份比較增減-金額":"91580.00","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":"391580.00","本年度截至本月份預算數":"","SEQNO":"8","本月份實際數":"91580.00","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":"6550111.00","本月份預算數":"3107000.00","本月份比較增減-金額":"6305.00","本月份比較增減-百分比":"0.20","LEVEL":"03","content":"","本年度截至本月份比較增減-金額":"100111.00","本年度截至本月份預算數":"6450000.00","SEQNO":"9","本月份實際數":"3113305.00","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":"1.55"},{"本年度截至本月份實際數":"184763.00","本月份預算數":"","本月份比較增減-金額":"1763.00","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":"184763.00","本年度截至本月份預算數":"","SEQNO":"10","本月份實際數":"1763.00","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":"","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":"","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",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