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根据榆政研督函【2020】3号文件《关于开展2019年第四季度国家重大政策措施落实跟踪审计发现问题整改的督查通知》，现将2018年、2019年子洲县人社局就业再就业资金支出明细公示如下：
2018年子洲县人社局就业再就业资金支出明细
单位：元
| 凭证号 | 摘要 | 借方 | 贷方 | 借/贷 | 余额 |
| 年初数 | 借 | 1,656,653.95 | |||
| 1 | 全年拨入款 | 6,582,000.00 | 借 | 8,238,653.95 | |
| 2 | 拨出乡镇协管业务经费 | 36,021.00 | 借 | 8,202,632.95 | |
| 3 | 12.27拨出就业困难人员岗位补贴 | 51,000.00 | 借 | 8,151,632.95 | |
| 4 | 12.19拨出见习补贴 | 240,000.00 | 借 | 7,911,632.95 | |
| 5 | 12.25拨出岗位补贴 | 676,640.00 | 借 | 7,234,992.95 | |
| 6 | 12.25拨出派遣费 | 580,301.00 | 借 | 6,654,691.95 | |
| 7 | 11.9拨出公益性岗位补贴 | 1,245,000.00 | 借 | 5,409,691.95 | |
| 8 | 10.10拨出招聘费用 | 168,800.00 | 借 | 5,240,891.95 | |
| 9 | 10.10拨出贫困劳动就业补贴 | 13,500.00 | 借 | 5,227,391.95 | |
| 10 | 10.10拨出见习补贴 | 9,000.00 | 借 | 5,218,391.95 | |
| 11 | 10.10拨出见习补贴、意外工伤保险 | 585,600.00 | 借 | 4,632,791.95 | |
| 12 | 10.10拨出创业补贴 | 75,000.00 | 借 | 4,557,791.95 | |
| 13 | 10.10拨出企业贫困劳动力就业补助 | 13,001.00 | 借 | 4,544,790.95 | |
| 14 | 9.19拨出暑假见习补贴 | 36,600.00 | 借 | 4,508,190.95 | |
| 15 | 6.15拨出一次性创业补贴 | 30,000.00 | 借 | 4,478,190.95 | |
| 16 | 6.15拨出一次性创业补贴 | 99,000.00 | 借 | 4,379,190.95 | |
| 17 | 6.12拨出特设岗位补贴 | 298,800.00 | 借 | 4,080,390.95 | |
| 18 | 6.6拨出贫困劳动力交通补贴 | 1,527,272.00 | 借 | 2,553,118.95 | |
| 19 | 6.1拨出见习补贴 | 96,000.00 | 借 | 2,457,118.95 | |
| 20 | 5.31拨出派遣费、见习补贴 | 537,900.00 | 借 | 1,919,218.95 | |
| 本月合计 | 6,582,000.00 | 6,319,435.00 | 借 | 1,919,218.95 | |
| 本月累计 | 6,582,000.00 | 6,319,435.00 | 借 | 1,919,218.95 |
2019年子洲县人社局就业再就业资金支出明细
单位：元
| 凭证号 | 摘要 | 借方 | 贷方 | 借/贷 | 余额 |
| 年初数 | 借 | 1,919,218.95 | |||
| 1 | 本年财政拨入款 | 5,980,000.00 | 借 | 7,899,218.95 | |
| 3 | 1.24扣年费 | 500.00 | 借 | 7,898,718.95 | |
| 5 | 3.28公益岗位补贴 | 586,800.00 | 借 | 7,311,918.95 | |
| 7 | 5.7拨出贫困劳动力交通补贴 | 1,210,481.00 | 借 | 6,101,437.95 | |
| 9 | 5.21拨出招聘会经费 | 94,647.00 | 借 | 6,006,790.95 | |
| 11 | 5.21拨出职业介绍补贴 | 92,700.00 | 借 | 5,914,090.95 | |
| 13 | 6.10拨出见习生活补贴 | 240,000.00 | 借 | 5,674,090.95 | |
| 15 | 6.28拨出特岗岗位补贴 | 554,400.00 | 借 | 5,119,690.95 | |
| 17 | 7.11拨出企业岗位补贴 | 4,501.00 | 借 | 5,115,189.95 | |
| 19 | 7.11拨出一次性创业补贴 | 138,000.00 | 借 | 4,977,189.95 | |
| 21 | 7.11拨出企业岗位补贴 | 7,002.00 | 借 | 4,970,187.95 | |
| 23 | 7.12拨出企业贫困劳动力补贴 | 6,002.00 | 借 | 4,964,185.95 | |
| 25 | 8.21拨出见习补贴 | 45,600.00 | 借 | 4,918,585.95 | |
| 27 | 8.29拨出公益性补贴 | 608,400.00 | 借 | 4,310,185.95 | |
| 29 | 9.3拨出见习意外补贴 | 12,000.00 | 借 | 4,298,185.95 | |
| 31 | 9.3拨出招聘经费 | 74,000.00 | 借 | 4,224,185.95 | |
| 33 | 9.4拨出一次性创业补贴 | 48,000.00 | 借 | 4,176,185.95 | |
| 35 | 9.10拨出整档人员岗位补贴 | 14,820.00 | 借 | 4,161,365.95 | |
| 37 | 11.20拨出特岗工资 | 715,330.00 | 借 | 3,446,035.95 | |
| 39 | 12.26拨出见习补贴 | 816,000.00 | 借 | 2,630,035.95 | |
| 41 | 12.30拨出派遣费 | 244,160.00 | 借 | 2,385,875.95 | |
| 本月合计 | 5,980,000.00 | 5,513,343.00 | 借 | 2,385,875.95 | |
| 本月累计 | 5,980,000.00 | 5,513,343.00 | 借 | 2,385,875.95 |
