单位：元、人县市区参保情况本年累计发放人数本年累计发放人次1-3月基金收入1-3月基金支出参保人数目标任务数已参保人数参保任务完成率(%)1-3月保费征收失业保险金支出基本医疗保险费（含生育）丧抚费价格临时补贴其他促进就业支出基本养老保险费支出技能提升补贴支出稳岗返还支出转移支出一次性扩岗补助宣州区6000060618101.03%1586414821669740.579864430.9621187533.4981029971763494.9847337889500224960.05143545.50133000郎溪县3380034710102.69%640160511004697.125591706.0910247632.883131748674403.57154500431333.86175770.0082000广德市8170082477100.95%756191218068121.0412341386.8617757302.163734136794025.277608.6216000232642.14108391.50311000宁国市8830089435101.29%1240320923473515.9313963087.0223146201.0362652241291181.9129029.21127500193578.4131827.50139000泾县2530025530100.91%46712147781616.034509221.227606571.852370942486944.7342275850092348.0823449.5058500绩溪县1750017696101.12%2726045325771.242983395.125206712.811404207307686.7838650066460.418788.5045500旌德县1040010469100.66%1624972985896.011954110.522979650.64747999165252.1835000560428788.5011500市直6010060214100.19%1582392028034375.5211014047.6621261768.1476557601645908.9318598.8316000184581.64120109.50301000合计377100381149101.07%670517109118343733.4662221385.45109393373334130137128898.35000106800.6031835001481946.58720670.501081500。