事项    考核指标                                                                                                    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  

                                                                                                                                                                              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       精准扶贫                                  实现11.7658万贫困人口脱贫                                         州扶贫办                  11.7658万人    59.00%           6623                        70.00%           14145         60.00%           15934         60.00%           6775          45.00%           11281         83.00%           14044         71.38%           24178         57.30%           24678         40.00%               

2       农村公路建设                              提质改造400公里                                                   州交通局                  400公里        49.39%           40                          55.40%           45            30.98%           40            63.00%           40            30.00%           40            175.00%          45            51.00%           75            48.80%           75                                 

3                                                 安保设施建设644公里                                                                         644公里        25.30%           74                          20.00%           73            20.00%           70            90.60%           79            40.00%           74            135.00%          72                             103                            99                                 

4       农村自来水建设                            普及率达到67.05%                                                  州水利局                  达到67.05%     44.58%           70%                         35.00%           65%           41.96%           66%           63.00%           73%           59.00%           74%           59.50%           67%           50.00%           67%           29.00%           63%           18.50%               

5       新增城镇就业                              2.1万人                                                           州人力资源和社会保障局    2.1万人        90.40%           2800                        80.00%           2450          95.42%           2200          65.36%           1400          112.21%          2450          101.00%          2550          82.35%           3300          79.00%           3450          92.00%           经开区400人(95%)

6       中小学校和幼儿园建设                      义务教育合格学校29所                                              州教体局                  29所           89.86%           5                           98.28%           3             86.30%           8             92.00%           4             66.67%           1             73.00%           2             70.00%           5             70.00%           1             85.00%               

7                                                 农村公办幼儿园14所                                                                          14所           62.96%           ──                        ──             2             84.69%           2             87.00%           2             46.88%           1             40.00%           ─                             5             60.00%           2             35.00%               

8       危房和棚户区改造                          农村危房改造1万户                                                 州住建局                  1万户          65.65%           1300                        65.00%           1100          54.54%           1400          62.00%           1100          67.60%           1200          67.00%           1300          60.00%           1400          81.86%           1200          65.00%               

9                                                 城市棚户区改造2.0954万套                                                                    2.0954万套     71.00%           2432                        52.18%           1534          72.29%           2490          40.00%           3266          95.00%           2604          100.00%          2592          50.00%           2923          75.92%           2473          74.88%           经开区

                                                                                                                                                                                                                                                                                                                                                                                                                                                    640套

10      两供设施建设                              新增管输天然气用户6000户                                                                    6000户         70.58%           2500                        91.80%           800           50.00%           1000          30.00%           50                             50            100.00%          50                             50                             1500                               

11                                                城镇市政管网水水质达到《生活饮用水卫生标准（GB5749-2006)》要求                              8个            100.00%          指标达标                    100.00%          指标达标      100.00%          指标达标      100.00%          指标达标      100.00%          指标达标      100.00%          指标达标      100.00%          指标达标      100.00%          指标达标      100.00%              

12      残疾儿童和重性精神疾病患者救治救助工程    帮助356名残疾儿童                                                 州残联                    356名          85.00%           38                          80.00%           36            95.00%           48            85.00%           20            85.00%           35            85.00%           38            85.00%           69            85.00%           72            85.00%               

13                                                救治救助贫困重性精神患者1020人                                    州卫计局                  1020人         84.80%           86                          90.60%           103           100.00%          109           70.00%           80            65.00%           90            100.00%          93            70.00%           242           87.60%           217           82.50%               

14                                                改扩建精神卫生服务机构2家                                                                   2家            73.00%           ──                        ──             ──          ──             ──          ──             ──          ──             ──          ──             ──          ──             ──          ──             ──          ──             州本级

                                                                                                                                                                                                                                                                                                                                                                                                                                                    2家 

15      农村适龄妇女(35—64岁)“两癌”免费检查    5.285万人                                                         州妇联、州卫计局          5.285万人      34.69%           6419                        15.20%           5400          17.04%           5000          96.70%           3716          13.78%           9615          29.37%           6000          85.60%           8260          28.10%           8440          9.48%                

16      新增社会治安视频监控摄像头                300个                                                             州公安局、州              300个          121.00%          100                         100.00%          ──          ──             100           100.00%          ──          ──             ──          ──             100           163.00%          ──          ──             ──          ──                 

                                                                                                                    综治办                                                                                                                                                                                                                                                                                                                              

17      社区矫正中心建设                          4个                                                               州司法局                  4个            52.50%           ──                        ──             ──          ──             ──          ──             1             60.00%           ──          ──             1             50.00%           1             40.00%           1             60.00%               

18      新增养老服务床位                          832 张                                                            州民政局                  832 张         68.10%           25                          55.00%           264           60.00%           15            80.00%           280           70.00%           71            80.00%           22            50.00%           115           90.00%           40            60.00%               

19      农村信息化工程                            160个行政村通宽带                                                 中国电信湘西              160个          100.00%          34                          100.00%          23            100.00%          26            100.00%          8             100.00%          6             100.00%          17            100.00%          26            100.00%          20            100.00%              

                                                                                                                    分公司                                                                                                                                                                                                                                                                                                                              

20                                                直播卫星户户通5.22万户                                            州文广新局                5.22万户       60.00%           2115                        65.00%           6556          60.00%           6255          60.00%           4170          75.00%           8884          60.00%           6017          60.00%           7633          60.00%           10570         60.00%               

21      行政村配电网改造                          90个                                                              湘西供电公司              90个           90.21%           ──                        ──             ──          ──             ──          ──             3             100.00%          ──          ──             4             92.00%           40            90.00%           43            90.00%               

22      美丽乡村示范村建设                        10个                                                              州农委                    10个           55.58%           1                           57.30%           1             70.00%           1             39.30%           2             71.40%           1             62.00%           2             74.50%           1             60.92%           1             68.00%               

23      基层综合文化服务中心建设                  68个                                                              州委宣传部                68个           65.43%           ──                        ──             7             55.00%           11            70.00%           5             57.00%           8             60.00%           8             90.00%           15            63.00%           14            60.00%