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    90.00%           6623                        80.00%           14145         75.00%           15934         70.00%           6775          57.00%           11281         88.00%           14044         88.00%           24178         85.00%           24678         120.00%              

2       农村公路建设                               提质改造400公里                                                    州交通局                  400公里        78.00%           40                          79.85%           45            56.27%           40            97.90%           40            66.37%           40            200.00%          45            77.40%           75            57.90%           75            21.00%               

3                                                  安保设施建设644公里                                                                          644公里        67.00%           74                          30.00%           73            20.00%           70            103.20%          79            99.60%           74            200.00%          72            56.00%           103           40.00%           99            15.00%               

4       农村自来水建设                             普及率达到67.05%                                                   州水利局                  达到67.05%     52.50%           70%                         57.00%           65%           41.96%           66%           64.00%           73%           87.60%           74%           59.50%           67%           50.00%           67%           32.00%           63%           33.00%               

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        112.00%          2800                        98.25%           2450          114.73%          2200          116.59%          1400          127.43%          2450          122.00%          2550          109.80%          3300          108.00%          3450          111.00%          经开区400人(113%)

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           97.61%           5                           100.00%          3             100.00%          8             100.00%          4             100.00%          1             90.00%           2             96.00%           5             92.00%           1             97.80%               

7                                                  农村公办幼儿园14所                                                                           14所           75.00%           ──                        ──             2             100.00%          2             100.00%          2             65.63%           1             55.00%           ──          ──             5             75.00%           2             55.00%               

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          90.50%           1300                        100.00%          1100          81.82%           1400          78.60%           1100          77.20%           1200          75.00%           1300          100.00%          1400          100.00%          1200          88.30%               

9                                                  城市棚户区改造2.0954万套                                                                     2.0954万套     90.00%           2432                        120.00%          1534          101.04%          2490          72.80%           3266          95.00%           2604          100.00%          2592          59.80%           2923          94.73%           2473          97.30%           经开区640套

                                                                                                                                                                                                                                                                                                                                                                                                                                                      （83.75%）

10      两供设施建设                               新增管输天然气用户6000户                                                                     6000户         89.96%           2500                        131.20%          800           85.00%           1000          92.00%           50            60.00%           50            100.00%          50            460.00%          50            100.00%          1500          79.80%               

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          93.00%           38                          92.00%           36            97.00%           48            90.00%           20            98.00%           35            95.00%           38            90.00%           69            92.00%           72            92.00%               

13                                                 救治救助贫困重性精神患者1020人                                     州卫计局                  1020人         95.98%           86                          100.00%          103           100.00%          109           84.00%           80            80.00%           90            100.00%          93            90.00%           242           100.00%          217           100.00%              

14                                                 改扩建精神卫生服务机构2家                                                                    2家            86.00%           ──                        ──             ──          ──             ──          ──             ──          ──             ──          ──             ──          ──             ──          ──             ──          ──             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、                  5.285万人      77.59%           6419                        85.00%           5400          87.74%           5000          100.00%          3716          70.24%           9615          44.47%           6000          100.00%          8260          81.40%           8440          72.97%               

                                                                                                                      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            75.50%           ──                        ──             ──          ──             ──          ──             1             80.00%           ──          ──             1             70.00%           1             65.00%           1             87.00%               

18      新增养老服务床位                           832 张                                                             州民政局                  832 张         92.10%           25                          90.00%           264           80.00%           15            95.00%           280           92.00%           71            100.00%          22            80.00%           115           100.00%          40            100.00%              

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       75.00%           2115                        78.00%           6556          70.00%           6255          76.00%           4170          85.00%           8884          70.00%           6017          65.00%           7633          80.00%           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            97.00%               

22      美丽乡村示范村建设                         10个                                                               州农委                    10个           77.00%           1                           105.03%          1             88.00%           1             52.40%           2             85.70%           1             88.00%           2             81.95%           1             88.00%           1             82.00%               

23      基层综合文化服务中心建设                   68个                                                               州委宣传部                68个           88.90%           ──                        ──             7             90.00%           11            91.80%           5             70.00%           8             97.00%           8             99.00%           15            90.00%           14            85.00%