目录

The first part is the general situation of Yunnan Hospital of Traditional Chinese Medicine

I. Main functions

Ii. Basic Information of the department

The second part of the 2019 annual department statement

1. Summary of final accounts of income and expenditure

Final statement of income

3. Final statement of expenditure

4. Summary of final accounts of revenue and expenditure from financial appropriations

5. Final statement of financial appropriation revenue and expenditure in the general public budget

6. Final statement of basic expenditures allocated by the general public Budget

Final statements of revenue and expenditure from budgetary appropriations for government-managed funds

8. The "Three public" funds and the operating funds of the administrative participating units

The third part explains the final accounts of the department in 2019

1. Statement of final income accounts

2. Description of the final accounts of expenditures

Iii. Statement on the final accounts of financial appropriation expenditures in the general public budget

Iv. Statement on the final accounts of the "Three public" funds allocated by the general public budget

The fourth part describes other important matters and relevant caliber

1. Expenditures for the operation of government organs

2. Possession of state-owned assets

3. Expenditure on government procurement

Iv. Self-evaluation of department performance

(I) Project Expenditure Performance Self-evaluation/Project Expenditure Performance Self-evaluation report (table)

V. Information on other important matters

6. Description of relevant caliber

Part V noun explanation

The first part is the general situation of Yunnan Hospital of Traditional Chinese Medicine

I. Main functions

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。

Ii. Basic Information of the department

Yunnan Provincial Hospital of Traditional Chinese Medicine and the First Affiliated Hospital of Yunnan University of Traditional Chinese Medicine is the only provincial hospital of traditional Chinese medicine in Yunnan Province，In 1994, the hospital was rated as a Class III Chinese Medicine hospital，In 2007, it was named the Famous Hospital of Traditional Chinese Medicine in Yunnan Province，In 2009, it was listed as the construction unit of traditional Chinese Medicine clinical research base in Yunnan Province，In 2012 by the State Administration of Traditional Chinese Medicine review again rated as a third class A TCM hospital，It is the general hospital of Yunnan TCM Medical Group, which integrates 127 provincial, prefecture, city and county TCM hospitals and related units in Yunnan province。The hospital has two districts of Guanghua and Dianchi，Yunnan Provincial Hospital of Traditional Chinese Medicine, the First Affiliated Hospital of Yunnan University of Traditional Chinese Medicine, the First Clinical Medical College of Yunnan University of Traditional Chinese Medicine, Yunnan Provincial General Hospital of Traditional Chinese Medicine Medical Group, Yunnan Provincial Acupuncture and Massage Rehabilitation Hospital, Yunnan Provincial Hospital of Traditional Chinese Medicine Dermatology, six brands and one set of management and operation mode。It is the national drug clinical trial institution, the National Chinese Medicine Modern Science and Technology Industry (Yunnan) base, the GCP Center for New Chinese Medicine and the National Chinese Medicine International Cooperation Base, the Chinese medicine hospital information demonstration unit, the Chinese medicine culture construction demonstration unit, the Chinese medicine standard research and promotion base construction unit, the grassroots common and frequently-occurrence Chinese medicine appropriate technology promotion capacity building unit, and the national cityCommunity Traditional Chinese medicine knowledge and skills training demonstration base two hospitals two hospitals have 1355 beds，There are 1,253 beds available，There are 1,472 employees on the job，Among them, 1,257 were health technicians。There are 71 clinical and medical technical departments, 1 Chinese medicine health service center, 9 clinical teaching and research departments, 1 simulation experiment center and 1 Chinese medicine preparation center。The annual number of outpatient services is 1.28 million, and the annual discharge is 4.490,000 people。

The hospital has 72 national, provincial and hospital-level famous TCM practitioners, 1 Yunling scholar, 3 Yunling famous doctors, and 7 national outstanding TCM clinical talents。There are 2 post-doctoral supervisors, 11 doctoral supervisors, 128 master supervisors, 2 provincial Chinese medicine leading talents, and 5 provincial Chinese medicine discipline leaders。There are 4 national key clinical specialties built or under construction, 10 key disciplines of the State Administration of Traditional Chinese Medicine, 10 key specialties, 1 key research lab, 13 national famous doctor studios, 1 national traditional Chinese medicine academic school inheritance studio, and 1 postdoctoral inheritance workstation for the first batch of old traditional Chinese medicine experts。

With the independent application of the National Natural Science Foundation project qualification, presided over the national "863" program of major science and technology projects, the National Natural Science Foundation, the national science and technology support plan, the national science and technology research plan and other scientific research projects。There are Philips MRI, the United States GE64 row 128 slice whole body spiral CT, Philips 64 row 128 slice whole body spiral CT, Siemens DR Machine, color ultrasound, automatic biochemical analyzer and other modern medical equipment。

At the end of 2019, Yunnan Hospital of Traditional Chinese Medicine had 840 employees, 779 employees, 693 contract employees, and 468 retired employees, including 10 retired employees。The number of vehicles is 13, and the number of vehicles is 11。

Third, the 2019 annual department statement

Statement of Department final Accounts of Yunnan Provincial Hospital of Traditional Chinese Medicine in 2019 (Attached Table 1).xls

The third part explains the final accounts of the department in 2019

1. Statement of final income accounts

Yunnan Provincial Hospital of Traditional Chinese Medicine achieved a total revenue of 101,854 in 2019.80,000 yuan, including: financial assistance income 11,814.90,000 yuan, which is 11 percent of the total income.6%, career income 85,862.870,000 yuan, 84 percent of the total income.3%, other income 4,176.310,000 yuan, which accounts for 4.1%。Total revenue increased by 16,367 compared to the previous year.50,000 yuan, an increase of 19.15% (of which: revenue from fiscal appropriations increased by 4,477.750,000 yuan, business income increased by 9305.760,000 yuan, other income increased by 2583.55万元）。

2. Description of the final accounts of expenditures

The total expenditure of Yunnan Provincial Hospital of Traditional Chinese Medicine in 2019 was 93,560.440,000 yuan, of which: project expenditure 4831.820,000 yuan, accounting for 5% of the total expenditure.16%, basic expenditure 88,728.620,000 yuan, accounting for 94 percent of the total expenditure.84%。Total expenditure increased by 559 compared with the previous year.810,000 yuan (of which: basic expenditure increased by 7,819.90,000 yuan, the project expenditure decreased by 1,740.72万元）。

Iii. Statement on the final accounts of financial appropriation expenditures in the general public budget

Yunnan Provincial Hospital of Traditional Chinese Medicine in 2019 general public budget financial appropriation expenditure 9522.640,000 yuan, accounting for 10% of the total expenditure this year.18%。

Iv. Statement on the final accounts of the "Three public" funds allocated by the general public budget

Yunnan Provincial Hospital of Traditional Chinese Medicine has no general public budget financial appropriation for "three public" expenditure in 2019。

Other important matters and relevant caliber information

无

The fourth part describes other important matters and relevant caliber

(1) The occupation of state-owned assets

As of December 31, 2019, the total assets of Yunnan Hospital of Traditional Chinese Medicine were 75,077.490,000 yuan, of which 2831 current assets.890,000 yuan, fixed assets 38,715.230,000 yuan (original value of fixed assets 68,294).750,000 yuan, fixed assets accumulated depreciation 29,579.520,000 yuan), long-term investment of 35 million yuan, 2326 projects under construction.260,000 yuan, intangible assets 3,214.850,000 yuan (original price of intangible assets 4,259.80,000 yuan, cumulative amortization of intangible assets 1044.950,000 yuan) (See the attached table for details)。Compared to the previous year, total assets increased by 4,125.470,000 yuan, of which fixed assets increased by 1217.4万元。

3. Expenditure on government procurement

In 2019, the total government procurement expenditure of the department was 6,631.970,000 yuan, of which: government procurement of goods expenditure 5542.180,000 yuan;Government procurement project expenditure 159.590,000 yuan;Government procurement services expenditure 930.2万元。

Iv. Self-evaluation of department performance

Yunnan Provincial Hospital of Traditional Chinese Medicine Project Expenditure Performance Self-evaluation Report Form (Schedule 2).xlsx

(2) Description of relevant caliber

oneIn the basic expenditure, the personnel expenditure includes the salary and welfare expenditure and the subsidies to individuals and families, and the daily public expenditure includes the expenditure on goods and services, other capital expenditure and other expenditures other than the personnel expenditure。

2. According to the relevant documents of the Party Central Committee and The State Council and the relevant provisions of the department budget management, the "three public" funds include the cost of going abroad on business (environment), the purchase and operation and maintenance of official vehicles, and the cost of official reception。Among them: going abroad for business (entry) fee，It refers to the international travel expenses, transportation expenses between foreign cities, accommodation expenses, food expenses, training expenses, public and miscellaneous expenses of the staff members of the unit going abroad on official business;Official car purchase expenses，Refers to the purchase expenditure of official vehicles (including vehicle purchase tax);Operation and maintenance of official vehicles，Refers to the expenses of fuel, maintenance, bridge tolls, insurance premiums, safety incentives and other expenses reserved by the unit for official vehicles in accordance with regulations;Official vehicles refer to motor vehicles used for performing official duties，Including provincial and ministerial cadres special vehicles, general official vehicles and law enforcement vehicles;Official reception expenses，Refers to all kinds of official reception (including reception of foreign guests) expenses spent by the unit according to regulations。

3.The final accounts of the "three public" funds: refers to the number of expenditures (including basic expenditures and project expenditures) for official travel abroad (environment) expenses, official vehicle purchase and operation and maintenance expenses and official reception expenses arranged by departments in the current year through the general public budget appropriation at the same level and the carryover and balance funds of the general public budget appropriation in the previous year。

Part V noun explanation

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。