安徽省2011年结核病防治经费测算结果分析

结核病与肺部健康杂志 ›› 2012, Vol. 1 ›› Issue (2): 123-126.

安徽省2011年结核病防治经费测算结果分析

张根友,杨建安,王纪祥,汪爱民,张永忠,鲍方进,吴滢,朱青青

230022 合肥,安徽省结核病防治研究所

收稿日期:2012-05-28 出版日期:2012-10-20 发布日期:2012-10-20
通信作者: 张根友,Email:gyzhangttli@126.com

Analysis on funds calculation for tuberculosis prevention and control in Anhui province in 2011

ZHANG Gen-you,YANG Jian-an,WANG Ji-xiang,WANG Ai-min,ZHANG Yong-zhong,BAO Fang-jin,WU Ying,ZHU Qing-qing

Anhui Provincial TB Prevention and Control Institute, Hefei 230022, China

Received:2012-05-28 Online:2012-10-20 Published:2012-10-20
Contact: ZHANG Gen-you, Email:gyzhangttli@126.com

摘要/Abstract

摘要： 目的了解2011年安徽省、市、县三级结核病预防控制(简称“结防”)经费的需求、落实及缺口情况。方法省、市、县结防机构根据当地实际工作情况,并依据《结核病控制基本工作计划及经费需求测算方案》的要求,分别制定本级的2011年结防工作计划及经费需求标准,填写结防基本工作计划及经费需求表逐级上报,省级结防机构对各市上报的表格数据进行统计汇总。使用中国CDC提供的基于Microsoft Access数据库研发的经费预算软件测算结防经费。结果 2011年安徽省全省结防经费总需求9326万元,中央财政提供专项经费2164万元,省、市、县地方政府提供经费3467万,全球基金结核病项目提供993万元,经费缺口2702万元,缺口率29.0%。结论本次测算结果显示,我省各级各类结核病防治经费都存在不同程度的缺口。

Abstract: Objective To understand the financing requirement, implementation and gap for the tuberculosis(TB) prevention and control at provincial, prefecture and county levels in Anhui province in 2011.Methods TB prevention and control institutes at provincial, prefecture and county levels made their own work plans and calcula-ted relevant funds requirements of 2011 according to the local economic situations, based on the scheme of TB control basic work plan and funds requirement. The forms of basic work plan and funds requirement for TB prevention and control were filled out and submitted to higher administrative levels. The forms and data reported from different prefectures were gathered and summarized by provincial TB prevention and control institute. The funds budget software provided by China CDC based on Microsoft Access database was used to calculate the funds requirement for TB prevention and control.Results The total funds required for TB prevention and control of Anhui province in 2011 was 93.26 million Yuan; however, the special funds provided by central finance, local governments at all levels and global funds were 21.64, 34.67 and 9.93 million Yuan respectively, the financing gap was 27.02 million Yuan, which accounted for 29.0% of the required financial support.Conclusion The calculation shows that funding gap has existed in all types of TB prevention and control activities at all levels in Anhui.

张根友,杨建安,王纪祥,汪爱民,张永忠,鲍方进,吴滢,朱青青. 安徽省2011年结核病防治经费测算结果分析[J]. 结核病与肺部健康杂志, 2012, 1(2): 123-126.

ZHANG Gen-you,YANG Jian-an,WANG Ji-xiang,WANG Ai-min,ZHANG Yong-zhong,BAO Fang-jin,WU Ying,ZHU Qing-qing. Analysis on funds calculation for tuberculosis prevention and control in Anhui province in 2011[J]. Journal of Tuberculosis and Lung Health, 2012, 1(2): 123-126.