事           目标任务                                责任单位                  全州任务                       完成量%                   县市目标任务分解完成情况                                                                                                                                                                                                                                                                          备注

 项                                                                                                                                                                                                                                                                                                                                                                                                                                            

                                                                                                                                         吉首市                                              泸溪县                         凤凰县                                  古丈县                                    花垣县                           保靖县                         永顺县                      龙山县                               

                                                                                                                                         工作目标                     完成量                 工作目标     完成量            工作目标     完成量                     工作目标     完成量                       工作目标     完成量              工作目标     完成量            工作目标     完成量         工作目标     完成量                  

                                                                                                                                                                     (%)                                 (%)                            (%)                                     (%)                                       (%)                              (%)                            (%)                         (%)                      

1             农村公路建设                            州交通运输局              1264公里                       63%                       92                          42%                     153         55%                158         25.5%                       108         65.6%                         18          102.2%               118         89%                349         72.1%           268         70.4%                    

2             病险水库除险加固                        州水利局                  11座                           完成投资81%               2                           完成投资88.2%                                          5           完成投资86.7%                                                                                          2           完成投资42.2%                                  2           完成投资90.8%            

3             解决农村饮水不安全人数                                            14.28万人                      6.2%                      1.42                        完成投资50.2万元        1.57        完成投资118万元    1.98        13.1%                       0.83        完成投资29.8万元              1.5         完成投资46.74万元    1.46        3.4%               2.68        21.2%           2.84        完成投资55.68万元        

4             解决广播电视盲村用户收视问题            州文广新局                33306户                        83.9%                     4017                        79.3%                   2600        71.4%              1599        81.2%                       5902        88.3%                         6227        94.7%                5915        82.6%              2899        61.9%           4147        92%                      

5             新增廉租住房和公共租赁住房              州住建局                  8800套                         开工7264套、建成3409套    1768                        已开工1108套            3132        65.1%              300         完成投资120万元             100         16套动工、完成投资5万元       800         已开工               1000        场地平整施工35%    1200        42%             500         正在招投标               

                                                                                7620套                         开工4499套，建成75套      800                         正在筹建                                               1000        正在拆迁、勘探设计等工作    470         237套动工、完成投资100万元    500         完成图纸设计         1000        场地平整施工35%    800         38%             1807        正在招投标           州住建局1243套

6             农村危房改造和扩改建乡镇敬老院          州民政局                  10000户                        68.7%                     850                         完成2户、其余已动工     1500        75%                1200        55%                         1150        65%                           1500        73.3%                1000        72%                1400        71.3%           1400        70%                      

                                                                                4所                            98.7%                                                                         2           97.5%                                                      1           100%                                                                                          1           100%                                                 

7             农村五保户年分散供养标准                                          2000元/年                      100%                      2000                        100%                    2000        100%               2000        100%                        2000        100%                          2000        100%                 2000        100%               2000        100%            2000        100%                     

8             城乡低保月人均救助水平比上年增长                                  增长27%以上，达到229元以上     100.2%                    229                         100%                    229         100%               229         100.1%                      229         101%                          229         100.4%               229         100.%              229         100.9%          229         100%                     

                                                                                增长32%以上，达到98元以上      101.2%                    98                          100%                    98          100%               98          100%                        98          100.1%                        98          106.9%               98          101%               98          101%            98          100%                     

9             移民避险搬迁安置                        州移民局                  3220人                         40%                                                                                                                                                  841         完成土地征收、规划设计                                         1423        完成实施方案       956         9%                                                   

10            新增城镇就业                            州人力资源和社会保障局    2万人                          78.8%                     2800                        64.1%                   2450        70.1%              2250        79%                         1450        81%                           2450        66.4%                2550        87%                3050        83.4%           3000        96.4%                    

11            城乡居民社会养老保险全覆盖                                        100%                           100%                      100%                        100%                    100%        100%               100%        100%                        100%        100%                          100%        100%                 100%        100%               100%        100%            100%        100%                     

12            行政村配电网改造工程                    湘西电业局                170个                          41.8%                     20                          50%                     18          59%                45          60%                         21          47.6%                                                          23          73.9%              9           58.7%           34          65.9%                    

13            义务教育合格学校和农村公办幼儿园建设    州教育局                  22所                           64.4%                     3                           35%                     1           97.1%              3           51.5%                       3           50%                           3           81%                  3           70%                3           40%             3           65%                      

                                                                                10所                           33.6%                     1                           正在筹建                1           29.8%              1           完成预算工作                1           35%                           1           80%                                                 1           40%             4           90%                      

14            新增通电话自然村                        移动湘西分公司            42个                           67%                       3                           100%                    6           85%                3           50%                         3           60%                           6           80%                  6           60%                9           60%             6           60%                      

                                                      联通湘西分公司            15个                           55%                                                                           2           100%               6           88%                         1           60%                           3           85%                  2           70%                                            1           85%                      

15            所有乡镇金融服务全覆盖                  州政府金融办              100%                           78%                       100%                        60%                                                    100%        100%                        100%        100%                          100%        88.9%                                               100%        40%                                                  

16            农民专业合作社省级示范社建设            州农办                    8个                            90%                       1                           90%                     1           65% 1              1           75%                         1           90%                           1           100%                 1           70%                1           94%             1           75%                      

17            新建农村户用沼气池                                                8000口                         60.6%                     300                         60.7%                   1700        54.1%              1000        64.1%                       1000        56.5%                         500         98.4%                500         76.4%              1000        54.5%           2000        56%                      

18            建设农家书屋                            州文广新局                426个                          74.4%                     18                          80%                     20          70%                98          75%                         20          75%                           67          80%                  34          65%                65          70%             104         80%