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  

项                                                                                                         （%）                                                                                                                                                                                                                                                                          注  

                                                                                                                            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                        完成量            工作          完成量         工作          完成量           工作          完成量         工作          完成量         工作          完成量         工作          完成量         工作          完成量                

                                                                                                                            目标                        (%)               目标          (%)            目标          (%)              目标          (%)            目标          (%)            目标          (%)            目标          (%)            目标          (%)                   

1         农村公路建设                            州交通运输局              1264公里                       95.1%            92                          98%               153           88.1%          158           87.1%            108           91%            18            102.2%         118           108%           349           100.4%         268           91.5%                 

2         病险水库除险加固                        州水利局                  11座                           完成投资101%     2                           完成投资134.5%                                 5             完成投资88.4%                                                              2             完成投资55%                                 2             完成投资141.5%        

3         解决农村饮水不安全人数                                            14.28万人                      83.1%            1.42                        83%               1.57          85.5%          1.98          84.1%            0.83          80.3%          1.5           91%            1.46          83%            2.68          84.7%          2.84          82.2%                 

4         解决广播电视盲村用户收视问题            州文广新局                33306户                        102.4%           4017                        100%              2600          100%           1599          105.8%           5902          100%           6227          108%           5915          100%           2899          100%           4147          105.1%                

5         新增廉租住房和公共租赁住房              州住建局                  8800套                         开工率100.5%     1768                        开工率102.3%      3132          开工率100%     300           开工率100%       100           开工率100%     800           开工率100%     1000          开工率100%     1200          开工率100%     500           开工率100%            

                                                                            7620套                         开工率100.1%     800                         开工率100%                                     1000          开工率100%       470           开工率100%     500           开工率100%     1000          开工率100%     800           开工率100%     1807          开工率100%        州住建局1243套开工率100.5%

6         农村危房改造和扩改建乡镇敬老院          州民政局                  10000户                        214.9%           850                         100%              1500          240%           1200          158%             1150          212%           1500          234%           1000          245%           1400          187.6%         1400          303%                  

                                                                            4所                            100%                                                           2             100%                                          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    100.4%           229                         100%              229           100%           229           100.1%           229           102%           229           100.7%         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            101%           98            106.9%         98            101%           98            100.7%         98            100%                  

9         移民避险搬迁安置                        州移民局                  3220人                         87%                                                                                                                        841           88%                                         1423          86%            956           87%                                                

10        新增城镇就业                            州人力资源和社会保障局    2万人                          106%             2800                        100.2%            2450          100.3%         2250          101%             1450          102%           2450          100.6%         2550          107.8%         3050          103%           3000          134%                  

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                          96.5%            20                          90%               18            100%           45            100%             21            100%                                        23            100%           9             94%            34            100%                  

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                           87.5%            3                           90%               1             101.2%         3             70.9%            3             75%            3             98%            3             95%            3             90%            3             95%                   

                                                                            10所                           55%              1                           60%               1             82.6%          1             83.3%            1             40%            1             100%                                        1             90%            4             100%                  

14        新增通电话自然村                        移动湘西分公司            42个                           93.5%            3                           100%              6             92%            3             92%              3             95%            6             100%           6             95%            9             90%            6             100%                  

                                                  联通湘西分公司            15个                           85%                                                            2             100%           6             100%             1             80%            3             85%            2             90%                                         1             90%                   

15        所有乡镇金融服务全覆盖                  州政府金融办              100%                           93%              100%                        90%                                            100%          100%             100%          100%           100%          100%                                        100%          75%                                                

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

17        新建农村户用沼气池                                                8000口                         94.9%            300                         99%               1700          95.3%          1000          102%             1000          101.3%         500           110.4%         500           100.8%         1000          83.2%          2000          87.5%                 

18        建设农家书屋                            州文广新局                426个                          100%             18                          100%              20            100%           98            125.5%           20            100%           67            100%           34            100%           65            100%           104           125%