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目的对2011年湖北省血吸虫病查治病项目进行绩效评价,以提高项目资金使用效益和项目管理水平。方法采用分层随机抽样方法,将湖北省63个血吸虫病流行县按照疫情控制、传播控制和传播阻断各随机抽取6个县(区)共18个县(区)为调查点。收集各县(区)查治病、费用管理使用情况等资料,对其计划任务完成情况、资金配套使用、投入与防治效果效益进行分析。结果18个县(区)查病任务完成率为103.9%,化疗任务完成率为106.9%;血防经费总投入为7 381.5万元,其中查病费用占12.0%,化疗费用占4.9%;人均查病费用9.03元,人均治病费用10.35元。经济效益比为1∶6.1,净效益比为1∶5.1。结论2011年湖北省查治病取得了明显的社会经济效益;但血防经费投入仍需优化。
Objective To evaluate the performance of schistosomiasis check-ups and diseases in Hubei Province in 2011 in order to improve the efficiency of project funds utilization and project management. Methods A stratified random sampling method was used to survey 63 epidemic counties of schistosomiasis in Hubei Province in 18 counties (districts) randomly selected from 6 counties (districts) according to epidemic control, transmission control and transmission block. Collecting information on the investigation and treatment of disease and the use of cost management in each county (district), and analyzing the accomplishment of their planned tasks, supporting the use of funds, input and effectiveness of prevention and control measures. Results The completion rate of check-up task in 18 counties (districts) was 103.9%, and the completion rate of chemotherapy task was 106.9%. The total investment for blood-warfare prevention was 73.815 million yuan, of which the check-up costs accounted for 12.0% and the chemotherapy costs accounted for 4.9% The cost of 9.03 yuan, per capita treatment costs 10.35 yuan. The economic benefit ratio is 1: 6.1, and the net benefit ratio is 1: 5.1. Conclusion In 2011, the treatment of disease in Hubei Province has made obvious socio-economic benefits; however, the investment in blood-war prevention funds still needs to be optimized.