{"result":{"resource_id":"A17000000J-030146-ynP","records":{"平衡表":{"Header":{"Sender":"","Table":"","Program":"","單位":"單位︰新臺幣元","日期":"108年06月30日","報表名稱":"平衡表","基金":"就業安定基金(合併)"},"DataSet":{"COMM":"信託代理與保證資產（負債）科目為59,598,818.00元。","ROW":[{"SEQNO":"1","BOLD":"1","LEVEL":"1","項目":"資產","百分比":"100.00","content":"","金額":"50406533197.00"},{"SEQNO":"2","BOLD":"1","LEVEL":"2","項目":"流動資產","百分比":"99.55","content":"","金額":"50178280343.00"},{"SEQNO":"3","BOLD":"0","LEVEL":"3","項目":"現金","百分比":"94.06","content":"","金額":"47410086232.00"},{"SEQNO":"4","BOLD":"0","LEVEL":"4","項目":"銀行存款","百分比":"94.05","content":"","金額":"47407686232.00"},{"SEQNO":"5","BOLD":"0","LEVEL":"4","項目":"零用及週轉金","百分比":"0.00","content":"","金額":"2400000.00"},{"SEQNO":"6","BOLD":"0","LEVEL":"3","項目":"應收款項","百分比":"0.39","content":"","金額":"195824325.00"},{"SEQNO":"7","BOLD":"0","LEVEL":"4","項目":"應收帳款","百分比":"0.32","content":"","金額":"162465435.00"},{"SEQNO":"8","BOLD":"0","LEVEL":"4","項目":"應收利息","百分比":"0.05","content":"","金額":"25719748.00"},{"SEQNO":"9","BOLD":"0","LEVEL":"4","項目":"其他應收款","百分比":"0.02","content":"","金額":"7639142.00"},{"SEQNO":"10","BOLD":"0","LEVEL":"3","項目":"預付款項","百分比":"4.96","content":"","金額":"2498565892.00"},{"SEQNO":"11","BOLD":"0","LEVEL":"4","項目":"預付費用","百分比":"4.95","content":"","金額":"2497538517.00"},{"SEQNO":"12","BOLD":"0","LEVEL":"4","項目":"其他預付款","百分比":"0.00","content":"","金額":"1027375.00"},{"SEQNO":"13","BOLD":"0","LEVEL":"3","項目":"短期貸墊款","百分比":"0.15","content":"","金額":"73803894.00"},{"SEQNO":"14","BOLD":"0","LEVEL":"4","項目":"短期墊款","百分比":"0.15","content":"","金額":"73803894.00"},{"SEQNO":"15","BOLD":"1","LEVEL":"2","項目":"投資、長期應收款項、貸墊款及準備金","百分比":"0.10","content":"","金額":"49899061.00"},{"SEQNO":"16","BOLD":"0","LEVEL":"3","項目":"長期墊款","百分比":"0.10","content":"","金額":"49899061.00"},{"SEQNO":"17","BOLD":"0","LEVEL":"4","項目":"長期墊款","百分比":"0.12","content":"","金額":"58528867.00"},{"SEQNO":"18","BOLD":"0","LEVEL":"4","項目":"備抵呆帳－長期墊款","百分比":"0.02","content":"","金額":"8629806.00"},{"SEQNO":"19","BOLD":"1","LEVEL":"2","項目":"其他資產","百分比":"0.35","content":"","金額":"178353793.00"},{"SEQNO":"20","BOLD":"0","LEVEL":"3","項目":"什項資產","百分比":"0.35","content":"","金額":"178353793.00"},{"SEQNO":"21","BOLD":"0","LEVEL":"4","項目":"存出保證金","百分比":"0.00","content":"","金額":"1193384.00"},{"SEQNO":"22","BOLD":"0","LEVEL":"4","項目":"催收款項","百分比":"0.38","content":"","金額":"193059638.00"},{"SEQNO":"23","BOLD":"0","LEVEL":"4","項目":"備抵呆帳－催收款項","百分比":"0.03","content":"","金額":"15955474.00"},{"SEQNO":"24","BOLD":"0","LEVEL":"4","項目":"暫付及待結轉帳項","百分比":"0.00","content":"","金額":"56245.00"},{"SEQNO":"25","BOLD":"1","LEVEL":"1","項目":"合計","百分比":"100.00","content":"","金額":"50406533197.00"},{"SEQNO":"26","BOLD":"1","LEVEL":"1","項目":"負債","百分比":"1.66","content":"","金額":"838994587.00"},{"SEQNO":"27","BOLD":"1","LEVEL":"2","項目":"流動負債","百分比":"1.22","content":"","金額":"614261861.00"},{"SEQNO":"28","BOLD":"0","LEVEL":"3","項目":"應付款項","百分比":"1.07","content":"","金額":"540012724.00"},{"SEQNO":"29","BOLD":"0","LEVEL":"4","項目":"應付代收款","百分比":"0.71","content":"","金額":"357769034.00"},{"SEQNO":"30","BOLD":"0","LEVEL":"4","項目":"應付費用","百分比":"0.36","content":"","金額":"182243690.00"},{"SEQNO":"31","BOLD":"0","LEVEL":"3","項目":"預收款項","百分比":"0.15","content":"","金額":"74249137.00"},{"SEQNO":"32","BOLD":"0","LEVEL":"4","項目":"預收收入","百分比":"0.15","content":"","金額":"74249137.00"},{"SEQNO":"33","BOLD":"1","LEVEL":"2","項目":"其他負債","百分比":"0.45","content":"","金額":"224732726.00"},{"SEQNO":"34","BOLD":"0","LEVEL":"3","項目":"什項負債","百分比":"0.45","content":"","金額":"224732726.00"},{"SEQNO":"35","BOLD":"0","LEVEL":"4","項目":"存入保證金","百分比":"0.30","content":"","金額":"152548937.00"},{"SEQNO":"36","BOLD":"0","LEVEL":"4","項目":"應付保管款","百分比":"0.14","content":"","金額":"72183789.00"},{"SEQNO":"37","BOLD":"1","LEVEL":"1","項目":"基金餘額","百分比":"98.34","content":"","金額":"49567538610.00"},{"SEQNO":"38","BOLD":"1","LEVEL":"2","項目":"基金餘額","百分比":"98.34","content":"","金額":"49567538610.00"},{"SEQNO":"39","BOLD":"0","LEVEL":"3","項目":"基金餘額","百分比":"98.34","content":"","金額":"49567538610.00"},{"SEQNO":"40","BOLD":"0","LEVEL":"4","項目":"累積餘額","百分比":"91.44","content":"","金額":"46092618165.00"},{"SEQNO":"41","BOLD":"0","LEVEL":"4","項目":"本期賸餘","百分比":"6.89","content":"","金額":"3474920445.00"},{"SEQNO":"42","BOLD":"1","LEVEL":"1","項目":"合計","百分比":"100.00","content":"","金額":"50406533197.00"}]}},"基金來源-用途及餘絀表":{"Header":{"Sender":"","Table":"","Program":"","單位":"單位︰新臺幣元","日期":"108年1月1日至06月30日","報表名稱":"基金來源、用途及餘絀表","基金":"就業安定基金(合併)"},"DataSet":{"COMM":"就業安定基金(合併)本年度截至6月底止，實際賸餘數3,474,920,445元，較分配短絀數623,472,000元，增加賸餘4,098,392,445元，主要係因基金來源較預計增加497,678,181元，基金用途較預計減少3,600,714,264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7,124,380,181元，占分配數6,626,702,000元之107.51％，其中差異超過10%者：\n(一)\t服務收入：截至本月底止實際發生數706,713,587元，較分配數811,395,000元，減少104,681,413元，主要因技能檢定係由民眾依個人需求報名參加，非屬強制性，而本(108)年度各類技能檢定之報檢人數未如預期所致。\n(二)\t財產處分收入：截至本月底止實際發生數1,175,093元，較分配數0元，增加1,175,093元，主要係報廢財產等標售收入所致。\n(三)\t雜項收入：截至本月底止實際發生數316,188,876元，較分配數161,623,000元，增加154,565,876元，主要係因地方政府繳回以前年度經費賸餘款所致。\n二、基金用途實際數3,649,459,736元，占分配數7,250,174,000元之50.34％，其中：\n(一)\t促進國民就業計畫：截至本月底止實際發生數3,021,365,862元，較分配數6,009,258,000元，減少2,987,892,138元，主要係預付補助各政府機關及民間團體等經費，須俟計畫辦竣後，始得辦理核銷轉正。\n(二)\t外籍勞工管理計畫：截至本月底止實際發生數290,989,042元，較分配數713,264,000元，減少422,274,958元，主要係預付補助各政府機關等經費，須俟計畫辦竣後，始得辦理核銷轉正。\n(三)\t提升勞工福祉計畫：截至本月底止實際發生數250,605,465元，較分配數421,986,000元，減少171,380,535元，主要係預付失業勞工子女就學補助及補助地方政府機關等經費，須俟計畫辦竣後，始得辦理核銷轉正。\n(四)\t勞工權益扶助計畫:截至本月底止實際發生數12,191,952元，較分配數18,099,000元，減少5,907,048元，主要係委託財團法人法律扶助基金會辦理勞工訴訟立即扶助專案之第2季行政費用及律師酬金，該基金會尚未辦理經費核銷所致。\n(五)\t一般行政管理計畫：截至本月底止實際發生數73,938,896元，較分配數87,174,000元，減少13,235,104元，主要係因外勞申請案實施線上申審後，郵寄件數大幅減少，相關郵寄費用降低，另外勞歸檔案件之附件張數減少，爰使歸檔所需相關事務用品等支出亦大幅降低所致。\n(六)\t一般建築及設備計畫：截至本月底止實際發生數368,519元，較分配數393,000元，減少24,481元。","ROW":[{"本月份預算數":"163010000.00","本月份比較增減-百分比":"69.14","本年度截至本月份累計比較增減-百分比":"7.51","合計":"23259934000.00","LEVEL":"01","科目-名稱":"基金來源","本年度奉准先行辦理數":"","content":"","以前年度保留數":"","SEQNO":"1","本年度截至本月份累計比較增減":"497678181.00","本月份實際數":"275711230.00","本年度法定預算數":"23259934000.00","本年度截至本月份累計實際數":"7124380181.00","本年度截至本月份累計預算數":"6626702000.00","BOLD":"1","科目-編號":"4","本月份比較增減":"112701230.00"},{"本月份預算數":"","本月份比較增減-百分比":"","本年度截至本月份累計比較增減-百分比":"8.10","合計":"21503261000.00","LEVEL":"02","科目-名稱":"徵收及依法分配收入","本年度奉准先行辦理數":"","content":"","以前年度保留數":"","SEQNO":"2","本年度截至本月份累計比較增減":"445979701.00","本月份實際數":"-173291.00","本年度法定預算數":"21503261000.00","本年度截至本月份累計實際數":"5952950701.00","本年度截至本月份累計預算數":"5506971000.00","BOLD":"1","科目-編號":"41","本月份比較增減":"-173291.00"},{"本月份預算數":"","本月份比較增減-百分比":"","本年度截至本月份累計比較增減-百分比":"9.39","合計":"19000000000.00","LEVEL":"03","科目-名稱":"就業安定收入","本年度奉准先行辦理數":"","content":"","以前年度保留數":"","SEQNO":"3","本年度截至本月份累計比較增減":"445979701.00","本月份實際數":"-173291.00","本年度法定預算數":"19000000000.00","本年度截至本月份累計實際數":"5195979701.00","本年度截至本月份累計預算數":"4750000000.00","BOLD":"1","科目-編號":"411","本月份比較增減":"-173291.00"},{"本月份預算數":"","本月份比較增減-百分比":"","本年度截至本月份累計比較增減-百分比":"","合計":"2503261000.00","LEVEL":"03","科目-名稱":"就業保險提撥收入","本年度奉准先行辦理數":"","content":"","以前年度保留數":"","SEQNO":"4","本年度截至本月份累計比較增減":"","本月份實際數":"","本年度法定預算數":"2503261000.00","本年度截至本月份累計實際數":"756971000.00","本年度截至本月份累計預算數":"756971000.00","BOLD":"1","科目-編號":"41B","本月份比較增減":""},{"本月份預算數":"138763000.00","本月份比較增減-百分比":"-14.60","本年度截至本月份累計比較增減-百分比":"-12.90","合計":"1332931000.00","LEVEL":"02","科目-名稱":"勞務收入","本年度奉准先行辦理數":"","content":"","以前年度保留數":"","SEQNO":"5","本年度截至本月份累計比較增減":"-104681413.00","本月份實際數":"118501771.00","本年度法定預算數":"1332931000.00","本年度截至本月份累計實際數":"706713587.00","本年度截至本月份累計預算數":"811395000.00","BOLD":"1","科目-編號":"43","本月份比較增減":"-20261229.00"},{"本月份預算數":"138763000.00","本月份比較增減-百分比":"-14.60","本年度截至本月份累計比較增減-百分比":"-12.90","合計":"1332931000.00","LEVEL":"03","科目-名稱":"服務收入","本年度奉准先行辦理數":"","content":"","以前年度保留數":"","SEQNO":"6","本年度截至本月份累計比較增減":"-104681413.00","本月份實際數":"118501771.00","本年度法定預算數":"1332931000.00","本年度截至本月份累計實際數":"706713587.00","本年度截至本月份累計預算數":"811395000.00","BOLD":"1","科目-編號":"431","本月份比較增減":"-20261229.00"},{"本月份預算數":"16921000.00","本月份比較增減-百分比":"0.33","本年度截至本月份累計比較增減-百分比":"7.66","合計":"47316000.00","LEVEL":"02","科目-名稱":"財產收入","本年度奉准先行辦理數":"","content":"","以前年度保留數":"","SEQNO":"7","本年度截至本月份累計比較增減":"1814017.00","本月份實際數":"16976014.00","本年度法定預算數":"47316000.00","本年度截至本月份累計實際數":"25489017.00","本年度截至本月份累計預算數":"23675000.00","BOLD":"1","科目-編號":"45","本月份比較增減":"55014.00"},{"本月份預算數":"","本月份比較增減-百分比":"","本年度截至本月份累計比較增減-百分比":"","合計":"","LEVEL":"03","科目-名稱":"財產處分收入","本年度奉准先行辦理數":"","content":"","以前年度保留數":"","SEQNO":"8","本年度截至本月份累計比較增減":"1175093.00","本月份實際數":"2400.00","本年度法定預算數":"","本年度截至本月份累計實際數":"1175093.00","本年度截至本月份累計預算數":"","BOLD":"1","科目-編號":"451","本月份比較增減":"2400.00"},{"本月份預算數":"67000.00","本月份比較增減-百分比":"19.63","本年度截至本月份累計比較增減-百分比":"6.26","合計":"13464000.00","LEVEL":"03","科目-名稱":"租金收入","本年度奉准先行辦理數":"","content":"","以前年度保留數":"","SEQNO":"9","本年度截至本月份累計比較增減":"426908.00","本月份實際數":"80154.00","本年度法定預算數":"13464000.00","本年度截至本月份累計實際數":"7247908.00","本年度截至本月份累計預算數":"6821000.00","BOLD":"1","科目-編號":"452","本月份比較增減":"13154.00"},{"本月份預算數":"16854000.00","本月份比較增減-百分比":"0.23","本年度截至本月份累計比較增減-百分比":"1.26","合計":"33852000.00","LEVEL":"03","科目-名稱":"利息收入","本年度奉准先行辦理數":"","content":"","以前年度保留數":"","SEQNO":"10","本年度截至本月份累計比較增減":"212016.00","本月份實際數":"16893460.00","本年度法定預算數":"33852000.00","本年度截至本月份累計實際數":"17066016.00","本年度截至本月份累計預算數":"16854000.00","BOLD":"1","科目-編號":"454","本月份比較增減":"39460.00"},{"本月份預算數":"6920000.00","本月份比較增減-百分比":"","本年度截至本月份累計比較增減-百分比":"","合計":"214125000.00","LEVEL":"02","科目-名稱":"政府撥入收入","本年度奉准先行辦理數":"","content":"","以前年度保留數":"","SEQNO":"11","本年度截至本月份累計比較增減":"","本月份實際數":"6920000.00","本年度法定預算數":"214125000.00","本年度截至本月份累計實際數":"123038000.00","本年度截至本月份累計預算數":"123038000.00","BOLD":"1","科目-編號":"46","本月份比較增減":""},{"本月份預算數":"","本月份比較增減-百分比":"","本年度截至本月份累計比較增減-百分比":"","合計":"201205000.00","LEVEL":"03","科目-名稱":"公庫撥款收入","本年度奉准先行辦理數":"","content":"","以前年度保留數":"","SEQNO":"12","本年度截至本月份累計比較增減":"","本月份實際數":"","本年度法定預算數":"201205000.00","本年度截至本月份累計實際數":"111118000.00","本年度截至本月份累計預算數":"111118000.00","BOLD":"1","科目-編號":"462","本月份比較增減":""},{"本月份預算數":"6920000.00","本月份比較增減-百分比":"","本年度截至本月份累計比較增減-百分比":"","合計":"12920000.00","LEVEL":"03","科目-名稱":"政府其他撥入收入","本年度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