事项    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  

                                                                                                                                                                                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    72.60%           6623                        80.00%           14145         70.00%           15934         65.00%           6775          46.00%           11281         86.00%           14044         81.76%           24178         75.00%           24678         60.00%               

2       农村公路建设                               提质改造400公里                                                    州交通局                  400公里        60.02%           40                          71.09%           45            36.65%           40            63.00%           40            26.77%           40            200.00%          45            64.10%           75            53.00%           75            16.00%               

3                                                  安保设施建设644公里                                                                          644公里        40.59%           74                          20.00%           73            20.00%           70            90.60%           79            22.78%           74            200.00%          72            28.00%           103           20.00%           99            10.00%               

4       农村自来水建设                             普及率达到67.05%                                                   州水利局                  达到67.05%     50.00%           70%                         51.00%           65%           41.96%           66%           64.00%           73%           87.60%           74%           59.50%           67%           50.00%           67%           31.00%           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        103.15%          2800                        96.46%           2450          105.38%          2200          106.18%          1400          119.42%          2450          116.00%          2550          98.00%           3300          91.20%           3450          104.00%          开区400人(104%)

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           96.29%           5                           100.00%          3             100.00%          8             97.00%           4             79.41%           1             80.00%           2             85.00%           5             90.00%           1             85.00%               

7                                                  农村公办幼儿园14所                                                                           14所           68.07%           ──                        ──             2             100.00%          2             94.00%           2             46.88%           1             45.00%           ──          ──             5             70.00%           2             50.00%               

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          74.38%           1300                        78.00%           1100          81.82%           1400          89.00%           1100          72.40%           1200          75.00%           1300          65.30%           1400          84.86%           1200          67.25%               

9                                                  城市棚户区改造2.0954万套                                                                     2.0954万套     73.60%           2432                        52.18%           1534          74.97%           2490          40.00%           3266          95.00%           2604          100.00%          2592          59.80%           2923          75.92%           2473          80.20%           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         85.25%           2500                        103.20%          800           62.50%           1000          92.00%           50                             50            100.00%          50                             50                             1500          73.00%               

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          100.00%          指标          100.00%          指标          100.00%          指标达标      100.00%          指标          100.00%          指标          100.00%          指标          100.00%              

                                                                                                                                                                                                                             达标                           达标                           达标                                                          达标                           达标                           达标                               

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          90.00%           38                          90.00%           36            97.00%           48            90.00%           20            90.00%           35            90.00%           38            90.00%           69            90.00%           72            90.00%               

13                                                 救治救助贫困重性精神患者1020人                                     州卫计局                  1020人         91.20%           86                          100.00%          103           100.00%          109           79.00%           80            80.00%           90            100.00%          93            80.00%           242           100.00%          217           90.00%               

14                                                 改扩建精神卫生服务机构2家                                                                    2家            81.50%           ──                        ──             ──          ──             ──          ──             ──          ──             ──          ──             ──          ──             ──          ──             ──          ──             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、                  5.285万人      52.33%           6419                        45.00%           5400          52.46%           5000          100.00%          3716          33.42%           9615          29.37%           6000          93.08%           8260          52.10%           8440          35.26%               

                                                                                                                      州卫计局                                                                                                                                                                                                                                                                                                                            

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

17      社区矫正中心建设                           4个                                                                州司法局                  4个            59.00%           ──                        ──             ──          ──             ──          ──             1             70.00%           ──          ──             1             55.00%           1             45.00%           1             66.00%               

18      新增养老服务床位                           832 张                                                             州民政局                  832 张         79.10%           25                          60.00%           264           70.00%           15            90.00%           280           70.00%           71            85.00%           22            70.00%           115           95.00%           40            80.00%               

19      农村信息化工程                             160个行政村通宽带                                                  中国电信湘西分公司        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%              

20                                                 直播卫星户户通5.22万户                                             州文广新局                5.22万户       70.00%           2115                        75.00%           6556          65.00%           6255          68.00%           4170          80.00%           8884          65.00%           6017          60.00%           7633          70.00%           10570         60.00%               

21      行政村配电网改造                           90个                                                               湘西供电公司              90个           97.80%           ──                        ──             ──          ──             ──          ──             3             100.00%          ──          ──             4             100.00%          40            100.00%          43            95.00%               

22      美丽乡村示范村建设                         10个                                                               州农委                    10个           65.40%           1                           84.93%           1             81.00%           1             44.00%           2             78.50%           1             75.00%           2             74.90%           1             67.00%           1             75.00%               

23      基层综合文化服务中心建设                   68个                                                               州委宣传部                68个           80.07%           ──                        ──             7             75.00%           11            80.00%           5             70.00%           8             84.00%           8             97.00%           15            82.00%           14            72.50%