王丹, 郭艺玮, 石诗雯, 吴疆, 石学峰, 吕敏, 王溪, 白倩. 1992-2013年间北京市社区卫生服务机构 乙型肝炎计划免疫成本变化趋势分析[J]. 疾病监测, 2019, 34(2): 183-186. DOI: 10.3784/j.issn.1003-9961.2019.02.021
引用本文: 王丹, 郭艺玮, 石诗雯, 吴疆, 石学峰, 吕敏, 王溪, 白倩. 1992-2013年间北京市社区卫生服务机构 乙型肝炎计划免疫成本变化趋势分析[J]. 疾病监测, 2019, 34(2): 183-186. DOI: 10.3784/j.issn.1003-9961.2019.02.021
Dan Wang, Yiwei Guo, Shiwen Shi, Jiang Wu, Xuefeng Shi, Min Lyu, Xi Wang, Qian Bai. Hepatitis B vaccine immunization cost trend in community health service institution in Beijing, 1992–2013[J]. Disease Surveillance, 2019, 34(2): 183-186. DOI: 10.3784/j.issn.1003-9961.2019.02.021
Citation: Dan Wang, Yiwei Guo, Shiwen Shi, Jiang Wu, Xuefeng Shi, Min Lyu, Xi Wang, Qian Bai. Hepatitis B vaccine immunization cost trend in community health service institution in Beijing, 1992–2013[J]. Disease Surveillance, 2019, 34(2): 183-186. DOI: 10.3784/j.issn.1003-9961.2019.02.021

1992-2013年间北京市社区卫生服务机构 乙型肝炎计划免疫成本变化趋势分析

Hepatitis B vaccine immunization cost trend in community health service institution in Beijing, 1992–2013

  • 摘要:
    目的测算并分析北京市社区卫生服务机构乙型肝炎计划免疫工作的成本及变化规律,为乙肝计划免疫政策的制定、乙肝免疫项目投入–产出评价提供参考和数据支撑。
    方法采用现场调查、问卷调查等方法,利用ACCESS建立数据库并进行2次数据录入,采用Excel 2016软件对数据进行分析。
    结果1992 — 2013年,社区总成本从171.42万元增长到556.21万元,年均增长率为5.76%;单位成本则由12.47元增长到21.29元,年均增长率为2.58%,社区卫生服务机构在乙肝计划免疫项目发生的主要成本是人力成本,从一定程度上来说,社区卫生服务机构总成本的增长主要是由于人力成本的增长。
    结论社区卫生服务机构在乙肝计划免疫方面发生的总成本、单位成本均呈明显上升趋势,单位成本的增长幅度小于总成本的增长幅度,人力成本的增长是社区卫生服务机构总成本增长的主要原因。

     

    Abstract:
    ObjectiveTo calculate and analyze hepatitis B vaccine (HBV) immunization cost and its change pattern in community health service institution, and provide data support for policy-making and input-output evaluation of HBV immunization.
    MethodsFirst, field investigation, and questionnaire survey were conducted to collect related information, and a database was established in ACCESS, the data was entered twice. Next, the data was analyzed in Excel 2016 software.
    ResultsFrom 1992 to 2013, the overall cost of HBV immunization increased from171.42 ten thousand yuan to 556.21 ten thousand yuan with an annual growth rate of 5.76%; and the unit cost increased from 12.47 yuan to 21.29 yuan with an annual growth rate of 2.58%. In community health service institution, the cost of HBV immunization mainly originated from labor cost. Therefore, to some extent, the growth of total cost in community health service institution can attributed to that of labor cost.
    ConclusionFor HBV immunization in communities in Beijing, both the overall cost and unit cost showed obvious increasing trends. The growth rate of unit cost was lower than that of total cost, and the growth of the overall cost in HBV immunization in communities was mainly resulted from the increase of labor cost.

     

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