2011年湖北省血吸虫病查治病项目绩效分析

目的 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 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 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 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。

Performance of detection and treatment in schistosomiasis in Hubei Province, 2011

Objective To evaluate the performance of schistosomiasis detection and treatment program in Hubei Province in2011，so as to enhance the benefit and management of the program. Methods In 63 schistosomiasis epidemic counties of HubeiProvince，there were 3 types of endemic situation，that was endemic controlled，transmission controlled，and transmission inter?rupted. Six counties（districts）in each type were selected by the stratified random sampling method. The data including schistoso?miasis detection and treatment，fund utilization and others were collected and analyzed statistically in 2011. Results The comple?tion rate of schistosomiasis detection task was 103.9% and the completion rate of chemotherapy task 106.9%. The total fund was73.815 million Yuan. The detection cost accounted for 12.0% while the chemotherapy cost accounted for 4.9%. The detection costper capita was 9.03 Yuan and the treatment cost per capita was 10.35 Yuan. The cost effectiveness ratio was 1∶6.1 and the net costeffectiveness ratio was 1∶5.1. Conclusion The social ? economic benefits in schistosomiasis control and treatment are obvious.However， the resource allocation still needs to be optimized.