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目的了解河南省全球基金艾滋病项目活动及经费使用情况,发现、分析和解决存在的困难和问题,为今后项目更好地实施提供政策依据。方法根据2004-2008年19县项目和省本级项目实施进度报表与经费使用情况报表,结合日常督导,进行统计分析和评价。结果实施项目活动2 832个,经费总额度为92 066 830.63万元,项目经费总使用率为98%,八大目标执行率平均在97%以上,6个新增项目县执行率普遍比较高,均在96%以上,超额完成国家项目办签订的目标值(85%)。结论河南省第三轮全球基金艾滋病项目实施成效显著,总体项目的八大目标经费执行率分布平衡,加强项目经费管理与督导是做好项目工作的重要措施。
Objective To understand the project activities and funding of the Global Fund AIDS in Henan Province, to find out, analyze and solve the existing problems and problems and to provide policy basis for the better implementation of the project in future. Methods Based on the reports of the progress of 19 counties and provincial-level projects from 2004 to 2008 and the reports on the use of funds, combined with daily supervision, statistical analysis and evaluation were carried out. Results A total of 2 832 project activities were carried out, with a total funding of 92 066 830.63 million yuan. The total utilization rate of project funds was 98%. The implementation rate of the eight major targets was above 97% on average, and the execution rates of the six newly-added projects were generally high, both of which At 96% or above, the target value (85%) set by the NPO was over-fulfilled. Conclusion The implementation of the third round of Global Fund AIDS Project in Henan Province has achieved remarkable results. The implementation rate of the eight major targets in the overall project is balanced. Strengthening project funding management and supervision is an important measure to do a good job in the project.