The first part of Yunnan Provincial Hospital of Traditional Chinese Medicine Department budget preparation in 2019

1. Basic functions and main work

(1) Main responsibilities of the department

We will carry on and develop traditional Chinese medicine，To provide disease prevention, medical treatment, rehabilitation and health care services of Chinese medicine, Western medicine, integrated Chinese and Western medicine;To be responsible for the training, technical guidance and assistance of Chinese medicine talents at home and abroad，Supporting primary health care units;Clinical teaching, practice and medical research, training and continuing education;To undertake public health tasks and emergency treatment。

(2) The establishment of institutions

The hospital has 35 clinical and medical technology departments, 1 TCM health service center, 9 clinical teaching and research departments, 1 simulation experiment center and 1 TCM preparation center。

3. Overview of key work

oneWe will continue to deepen the comprehensive reform of public hospitals and accelerate the construction of a modern hospital management system

2.Taking the construction of five centers and regional diagnosis and treatment centers as an opportunity, we will concentrate superior resources to continuously improve the quality and level of medical services

3.The achievements of the Institute of Science and Technology were further demonstrated, and the influence of scientific research continued to increase

4.Strengthen school awareness and further promote the coordinated development of medical education

5.Comprehensively deepen internal reform and improve the comprehensive service capability of hospitals

6.Accelerate the construction of infrastructure and improve the hospital environment and experience

Seven.Continue to strengthen the construction of practice and medical ethics

8.We will promote and develop traditional Chinese medicine culture and expand exchanges and cooperation with other countries

2. Basic Information of budget units

Our department has prepared a total of one department budget unit for 2019。Among them: 0 financial supply units;Partial supply unit 1;0 special supply units;0 units of self-income and self-support。There are 0 administrative units in the total financial supply;0 public management institutions;There are 0 non-public management institutions。As of November 2018, the basic situation of the department is as follows:

The number of active staff is 840, including 0 administrative staff and 840 business staff。There are 788 employees, of which 0 are fully supported by finance, 788 are partially supported by finance, and 0 are not supported by finance。

There were 455 retired people, including 11 retired and 444 retired。

The number of vehicles is 14, and the actual number of vehicles is 13。

3. Revenue of budgetary units

(I) the financial income of the department

The total financial revenue of the department in 2019 was 94,148.880,000 yuan, of which 4,981 were allocated from the general public budget.A total of 580,000 yuan was allocated from the budget of government-managed funds and from the budget of state capital operations, with a total revenue of 89,167 yuan.300,000 yuan, business income of public institutions is 100,000 yuan, other income is 100,000 yuan, carried forward from last year。

(2) Revenue from financial appropriations

In 2019, departmental financial appropriations received 4,981 revenue.RMB 580,000, of which: income for the year 4,981.580,000 yuan, carried over from last year。Of this year's income, 4,981 were allocated from the general public budget.580,000 yuan (this level of financial resources 4,981.580,000 yuan, special income of 100,000 yuan, law enforcement and case handling subsidies of 100,000 yuan, fee cost compensation of 100,000 yuan, revenue from the management of special financial accounts of 100,000 yuan, compensation for the cost of compensated use of state-owned resources (assets) of 100,000 yuan, government-managed fund budget of 100,000 yuan, state capital operation budget of 100,000 yuan。

Expenditures of budgetary units

Total departmental budget expenditure in 2019 is 94,148.88万元。Financial appropriations to arrange expenditures 4,981.580,000 yuan, of which, the basic expenditure of 4,221.150,000 yuan, project expenditure 760.43万元。

(1) The classification of financial allocation expenditure by functional subjects

Social Security and employment expenditure - Retirement of Administrative institutions - Retirement of public institutions 28.$730,000, mainly for the related expenditure of public funds for retirees。

Health expenditure - Public hospitals - Traditional Chinese Medicine (Ethnic) hospitals 4,952.850,000 yuan, mainly used for the basic salary of hospital staff, allowances and subsidies, performance pay。

(2) The classification of financial appropriations by economic subjects

Salary and welfare expenses 4,310.50,000 yuan (of which: basic expenditure 4,192.420,000 yuan, project expenditure 117.63万元)。

Expenditure on goods and services 371.530,000 yuan (of which: basic expenditure 28.730,000 yuan, the project expenditure of 342.80万元)。

Capital expenditure 300.1 million yuan (including: project expenditure of 300.00万元)。

V. State of transfer payments for the following transfers

(1) Items included in the list of special transfer payments under the province

The items included in the list of special transfer payments under the province are: none

(2) Supporting matters with the Central Government

(3) Measure subsidies according to established policy standards

Vi. Government procurement budget

In accordance with the relevant provisions of the Government Procurement Law of the People's Republic of China, a government procurement budget has been prepared, involving a total of 58 procurement projects with a budget of 5,774 funds.50万元。

7. Explanation of changes in budgetary revenues and expenditures

(This article mainly fills in the main reasons for changes in the basic expenditure budget and project expenditure budget, and analyzes the comparison of data of the same caliber this year and last year。）

(A) departmental "three public" funding changes and reasons

Hospital self-financing expenditure "three public funds" 40.50,000 yuan, including: outbound fees 17.60,000 yuan, down 0 percent from the final account in 2018.06%;Official reception3.40,000 yuan, basically the same as the final account of 2018;Operation and maintenance of official vehicles 19.50,000 yuan, basically the same as the final account of 2018。

（二）无

（三）无

8. Other public information

(1) Explanation of professional terms

1.General public budget refers to the revenue and expenditure budget for ensuring and improving people's livelihood, promoting economic and social development, safeguarding national security, and maintaining the normal operation of state institutions。It mainly includes financial resources at the same level, special income, subsidies for law enforcement and case handling, fee cost compensation, education fees managed by special financial accounts and paid use of state-owned resources (assets)。

2.Basic expenditure: accounting of the hospital by the financial department in line with the state provisions of the retired personnel funds, policy loss subsidies and other recurrent subsidies。

3.Project expenditure: The special subsidy expenditure of the hospital allocated by the financial department is mainly used for capital construction and equipment purchase, development of key disciplines, undertaking public health tasks designated by the government, etc。

(2) Arrangements for the operating expenses of organs

无

(3) The occupation of state-owned assets

In view of the fact that the possession and use of state-owned assets as of December 31, 2019 can only be collected and summarized after the preparation of the 2019 final accounts, the possession and use of state-owned assets as of December 31, 2019 will be disclosed together with the disclosure of the 2019 departmental final accounts。

(4) Description of the budgetary performance of the department

According to the "Yunnan Provincial Hospital of Traditional Chinese Medicine 2019 project Budget Implementation Plan"，The hospital/specialist/assistant general training program of our unit has completed the general training for 79 residents/specialists/assistants (planned enrollment in 2019)，Improve the professional quality of all kinds of personnel;The emergency response project strengthened the training and exercise of the hospital's emergency response team of 32 people，And purchasing emergency supplies，To improve the health emergency preparedness and response capacity of health facilities;Provincial TCM regional diagnosis and treatment center project to purchase minimally invasive acupotomoscope system, multi-functional moxibustion instrument and other 16 equipment and rheumatology, geriatrics, massage specialists training，Through the implementation of the project，Promote the integration of regional medical resources in our province and even in Southwest China，Further promote hospital capacity building，To meet the needs of the majority of patients for TCM disease prevention and treatment，Give full play to the role of leading, radiating and driving。Through the promotion and implementation of various hospital projects, to ensure medical safety and patient safety, to meet the health needs of the majority of patients for examination and treatment;Promote the connotation construction, give full play to the characteristics and advantages of traditional Chinese medicine, ensure medical safety, continuously improve the quality of service, and improve the management level and service efficiency。

　　The second part is the 2019 department budget table of Yunnan Provincial Hospital of Traditional Chinese Medicine

目录

1. Overall statement of departmental financial revenue and expenditure

Second, the overall situation of departmental income

3. Table of overall departmental expenditures

4. General Information on the revenue and expenditure of departmental financial appropriations

5. Statement of the financial resources allocated for expenditure at the level of the general public budget of the department

6. Table of basic expenditure of departments

7. Statement of budgetary expenditures of departmental government-managed funds

8. Detailed Tables of Expenditure of Financial appropriations (classified by economic subjects)

9. Table of expenditure of "three public" funds in the general public budgets of departments

10. Provincial project expenditure performance target Table (issued this time)

Xi, provincial level project expenditure performance target table (issued separately)

Xii. Check the transfer payment performance target table

Table of departmental government procurement

Yunnan Provincial Hospital of Traditional Chinese Medicine 2019 departmental budget disclosure table.xlsx