Email Alert | RSS    帮助

中国防痨杂志 ›› 2011, Vol. 33 ›› Issue (11): 752-757.

• 论著 • 上一篇    下一篇

云南省某区结核分枝杆菌与艾滋病病毒双重感染防治成本分析方法研究

王冬梅 马丽萍 蒋艳 高金金 李涛 王嘉 周林 成诗明 程薇   

  1. 102206 北京,中国疾病预防控制中心结核病预防控制中心患者关怀部(王冬梅、周林),主任办公室(成诗明);中国全球基金项目中央执行机构办公室(马丽萍),结核病项目办公室(李涛、王嘉);北京中医药大学管理学院(蒋艳、高金金、程薇)
  • 收稿日期:2011-06-20 出版日期:2011-11-10 发布日期:2012-01-20
  • 通信作者: 程薇 E-mail:cwei214@vip.sina.com
  • 基金资助:

    中国全球基金结核病项目(CHN-506-G08-T)

Research on cost estimation methods of Mtb/HIV co-infection prevention and control at district level in Yunnan province

WANG Dong-mei, MA Li-ping, JIANG Yan, GAO Jin-jin, LI Tao, WANG Jia, ZHOU Lin, CHENG Shi-ming, CHENG Wei   

  1. Department of Care for Patient,National Center for Tuberculosis Control and Prevention, Chinese Center for Disease Control and Prevention, Beijing 102206, China
  • Received:2011-06-20 Online:2011-11-10 Published:2012-01-20
  • Contact: CHENG Wei E-mail:cwei214@vip.sina.com

摘要: 目的  初步建立Mtb与HIV双重感染防治成本分析方法并进行成本分析,增强成本管理意识。 方法  选择Mtb与HIV双重感染疫情适中、具备了一定工作基础的云南省曲靖市某区,借鉴和摸索Mtb与HIV双重感染防治成本分析方法,使用工作人员操作时间分配系数等方法,对该区疾病预防控制中心(CDC)、全球基金项目(GF)、国家免费诊疗政策和患者自付等支出进行归集和分摊,测算出Mtb与HIV双重感染防治总成本、成本的构成、单位成本等。所有数据均输入Excel 2007进行分析处理。 结果  借鉴以往经验,对于多来源资源采用不同的测算方法,并总结出CDC投入成本的计算方法和步骤,同时基本掌握了当地投入的四大类别和水平。 结论  逐步完善疾控系统防治工作的成本测算方法和体系、掌握成本信息,为各级政府经费配置提供了科学有效的依据,有助于提高成本管理水平。

关键词: 结核/预防和控制, HIV感染, 重叠感染, 成本及成本分析, 云南省

Abstract: Objective  To explore the more rational and scientific cost estimation methods for developing the cost estimation methods system of Mtb/HIV co-infection prevention and control at the district level CDC and improve the cost management consciousness.  Methods  To select one district of Yunnan province which has general Mtb/HIV epidemic and once the groundwork of Mtb/HIV co-infection paitients integrated management has been laid, to established the method of the cost estimation of Mtb/HIV co-infection prevention and control. Meanwhile based on the existing work flow and content referred the operating time distribution coefficient, implemented the cost absorption and cost allocation for the departments of CDC, project cost allocation, the state free treatment and testing measures, and the other measures paid by the patients’ own expense. The total costs, cost structure, unit costs are estimated for Mtb/HIV co-infection response in district level CDC. All data were entered Excel 2007 for analysis and processing.   Results  To draw on the successful experience and implement use different methods to cost estimate for multiple sources. Finnally developed cost estimation methods in the Mtb/HIV prevention and control, and investigate the details of cost category and level.   Conclusion  By the Mtb/HIV co-infection response cost structure analysis and cost estimates, the cost estimation methods and system is gradually established on all kinds of prevention and control work in CDC. The cost estimation study provides a scientific and effective basis for funding configuration at all levels of government.

Key words: Tuberculosis/prevention &, control, HIV infections, Super infection, Costs and cost analysis, Yunan province