摘要
目的制定浦东新区社区卫生服务中心公用经费核定方案。方法按照公用经费的服务量、房屋建筑面积、设备金额和在岗人员的分摊比例,构建社区卫生服务中心公用经费的支付模型,并进行预测和灵敏度分析。结果浦东新区社区卫生服务中心公用经费的服务量、设备金额和人员的支付比例分别为4.76元/人次、166.92元/万元和313.52元/人;而房屋建筑面积按高、中、低分层的支付比例,分别为80元/m2、120元/m2和200元/m2。公用经费支付模型的预测值与实际值差异无统计学意义,灵敏度分析显示有较好的稳定性。结论该公用经费模型计算简单、取值便捷,有利于政府编制社区卫生服务中心的公用经费预算,控制支出。
OBJECTIVE To design the payment model for operating expenses in community health service centers of Pudong New Area. METHOD According to the ratios of operating expenses over workload, built-up area, equipment cost and number of personnel, the payment model for operating expenses was designed. The payment forecast and sensitivity analyses of the model were also taken. RESULTS The payment ratios of operating expenses over workload, equipment cost and number of personnel were 4.76 yuans/person, 166.92 yuans/ten thousand ynans and 313.82 yuans/persou respectively; while the payment ratios of operating expenses were 80 yuans/ m2 for high built-up area, 120 yuans/m2 for middle and 200 yuans/m2 for low. There was no significantly difference between simulated operating expenses and actual ones. The sensitivity＇analysis of the payment model showed good stability. CONCLUSION The payment model for operating expenses is simple and feasible in calculation and data-collection, it will help government make the budget of operating expenses and control the cost in community health service centers.
出处
《中国初级卫生保健》
2012年第7期38-41,共4页
Chinese Primary Health Care
基金
复旦大学学术科技创新行动支持计划(C-25-202)
关键词
社区卫生服务中心
公用经费
支付
community health service centers
operating expenses
payment
