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全省强化免疫接种日活动每接种1名儿童的直接成本为4.82元.接近全国测算的4.96元的水平。全省强化免疫日活动两轮共计接种儿童7,950,508人次,总成本估算为1,914.36万元,其中疫苗占23.88%,活动费占74.12%。非疫苗成本主要集中在县乡两级,占17.21%和79.54%,主要用于运输、社会动员、人员劳务等开支。省级经费中84.15%用于疫苗购置。国外援助全部为疫苗,占疫苗经费的87.05%,在总成本中,各级政府增拨的专门经费占10.41%,接近全国10%的平均水平,收费占8.31%,援助占20.97%,其余大部分为卫生部门自筹。
The direct cost of vaccinating a child in the province’s intensive immunization day was 4.82 yuan. Close to the national average of 4.96 yuan. The province’s intensive immunization day totaled 7,950,508 children in two rounds, with the total cost estimated at 19,143,600 yuan, of which vaccines accounted for 23.88% and activity fees accounted for 74.12%. The cost of non-vaccines is mainly concentrated in the county and township levels, accounting for 17.21% and 79.54%, mainly for transportation, social mobilization, personnel and other expenses. Of the provincial funds, 84.15% are for vaccine purchase. The foreign aid is all vaccines, accounting for 87.05% of the vaccine funds. Of the total cost, the special funds allocated by the governments at all levels account for 10.41%, close to the national average of 10%, accounting for 8.31% of the total, and aid Accounting for 20.97%, most of the rest being self-raised by the health sector.