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目的分析某国家艾滋病综合示范区项目经费流向,为全国其他地区及后续的艾滋病防治工作经费使用评价提供有益经验。方法以财务账目为依据,对其进行典型调查。结果该示范区艾滋病防治项目总经费分摊管理成本后,位于前5位的项目分别是公共宣传(48.28%)、多部门合作(27.82%)、防治体系建设(12.73%)、预防性干预(3.84%)和关怀(3.69%)。2004-2007年,该示范区到位经费分别是150000元、360000元、510000元和360000元,年均增长39.88%。在预防性干预项目中,除综合性干预项目外,与吸毒有关的干预项目经费占预防性干预经费的64.67%,与性接触途径干预有关项目经费占预防性干预经费的24.05%。结论该艾滋病示范区项目总经费呈逐年上升趋势,宣传教育为经费投入重点,在预防性干预中重视对吸毒人群干预。
Objective To analyze the funding flow of a national AIDS comprehensive demonstration project and provide useful experience for the evaluation of the use of funding for AIDS prevention and control work in other regions of the country and follow-up. Method Based on financial accounts, conduct a typical survey. Results After the AIDS prevention and control project was allocated the total cost of AIDS prevention and control, the top 5 projects were publicity (48.28%), multisectoral cooperation (27.82%), prevention and control system construction (12.73%) and preventive intervention (3.84 %) And care (3.69%). From 2004 to 2007, the funding for the demonstration area was 150,000 yuan, 360,000 yuan, 510,000 yuan and 360,000 yuan, an average annual increase of 39.88%. In the preventive intervention program, except for the comprehensive intervention program, the expenditure on drug-related interventions accounts for 64.67% of the total amount of preventive interventions and 24.05% of the expenditures on preventive interventions related to sexual contact interventions. Conclusion The total funding for this AIDS demonstration project shows an upward trend year by year. Publicity and education are the major funding inputs, and interventions for drug addicts are emphasized in preventive interventions.