Table 2 Costs of schistosomiasis control in Jiangling County from 2009 to 2019 (CNY 10 000)
Expense item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | Total | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Special funds for health schistosomiasis control | |||||||||||||
 Costs of case searching | 33.57 | 39.33 | 40.67 | 79.13 | 70.59 | 77.81 | 87.96 | 39.99 | 47.23 | 46.38 | 39.68 | 602.33 | |
 Costs of case treatment | 255.47 | 244.07 | 229.69 | 217.77 | 217.14 | 226.21 | 230.58 | 236.73 | 213.54 | 199.90 | 195.04 | 2466.15 | |
 Costs of snails’ survey | 37.64 | 39.18 | 43.42 | 33.44 | 38.90 | 33.31 | 79.46 | 80.35 | 67.59 | 54.03 | 54.00 | 561.32 | |
 Costs of mollusciciding | 134.00 | 236.67 | 710.96 | 355.30 | 434.35 | 319.81 | 322.98 | 279.00 | 397.85 | 313.36 | 321.87 | 3826.15 | |
 Costs of health education | 11.25 | 12.76 | 9.76 | 10.72 | 11.08 | 7.33 | 5.65 | 9.81 | 7.87 | 9.27 | 7.65 | 103.16 | |
 Costs of livestock disposal and management | 132.00 | 1376.86 | 344.56 | 59.75 | 101.66 | 172.99 | 141.06 | 18.07 | 17.68 | 74.32 | 8.65 | 2447.60 | |
 Costs of toilets modification | 200.01 | 283.66 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 483.67 | |
 Costs of risk monitoring | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 35.55 | 34.59 | 46.43 | 40.17 | 34.38 | 31.22 | 222.34 | |
 Others | 12.25 | 21.03 | 12.96 | 12.64 | 17.18 | 11.52 | 10.81 | 11.40 | 13.85 | 9.82 | 9.16 | 142.62 | |
 Subtotal | 816.18 | 2253.56 | 1392.02 | 768.75 | 890.90 | 884.53 | 913.08 | 721.78 | 805.78 | 741.46 | 667.27 | 10 855.32 | |
Costs for integrated control | |||||||||||||
 Costs of agricultural projects | 60.00 | 1334.28 | 478.24 | 187.09 | 0.00 | 304.19 | 321.58 | 175.76 | 217.14 | 128.64 | 102.53 | 3309.45 | |
 Costs of forestry projects | 0.00 | 0.00 | 0.00 | 328.65 | 127.58 | 71.58 | 131.25 | 102.69 | 54.40 | 49.11 | 48.03 | 913.30 | |
 Costs of water conservancy projects | 72.80 | 811.44 | 2104.34 | 0.00 | 0.00 | 501.04 | 420.01 | 299.52 | 242.71 | 342.14 | 256.16 | 5050.17 | |
 Costs of transportation projects | 216.00 | 49.88 | 3098.98 | 763.31 | 768.47 | 232.63 | 455.01 | 616.15 | 150.65 | 70.39 | 489.91 | 6911.38 | |
 Costs of land modification projects | 0.00 | 0.00 | 0.00 | 2057.94 | 4116.80 | 7985.31 | 10 195.78 | 5840.63 | 3452.37 | 0.00 | 0.00 | 33 648.82 | |
 Subtotal | 348.80 | 2195.60 | 5681.55 | 3336.98 | 5012.85 | 9094.74 | 11 523.64 | 7034.75 | 4117.28 | 590.28 | 896.64 | 49 833.12 | |
Total | 1164.98 | 4449.16 | 7073.58 | 4105.74 | 5903.75 | 9979.27 | 12 436.72 | 7756.54 | 4923.05 | 1331.74 | 1563.90 | 60 688.43 | |