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目的测算我国省市县疾病预防控制中心的人员经费配置和日常工作维持费配置需要。方法以履行公共职能为原则,以提高工作效率为前提,综合考虑减员效应,通过对现有经费配置的调整来测算究竟需要配置多少人员经费和日常工作维持费。基本数据通过样本机构现况调查获得。部分特殊指标值通过专家咨询获得。结果为保证我国省市县疾病预防控制中心的公共职能切实落实到位,按照2003年物价水平,我国疾病预防控制中心经费配置需要为157.3亿元年,其中人员经费83.7亿元年,日常工作维持费73.6亿元年。
Objectives To estimate the allocation of staff funding and daily work-related maintenance costs for the provincial, city, county and county disease prevention and control centers. Methods Based on the principle of fulfilling public functions and improving work efficiency, comprehensive consideration shall be given to the effect of the reduction in staff, and the adjustment of the existing allocation of funds shall be used to measure how much personnel expenses and daily work maintenance costs need to be allocated. The basic data was obtained through the sample organization’s status survey. Some special index values are obtained through expert consultation. As a result, in order to ensure that the public functions of China’s provincial, county, and county disease prevention and control centers are effectively put in place, according to the price level in 2003, China’s Centers for Disease Control and Prevention needs 15.73 billion yuan in funds allocation, of which personnel costs are 8.37 billion yuan, and daily work maintenance costs. 7.36 billion years.