Yunnan Provincial Hospital of Traditional Chinese Medicine 2022 department final accounts
2023.08.29Yunnan Provincial Hospital of Traditional Chinese Medicine 2022 department final accounts
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 is the final statement of the department for 2022
1. Final statement of income and expenditure
Final statement of income
3. Final statement of expenditure
Final statement of revenue and expenditure of 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
7. Final statement of expenditure of financial appropriation items in the general public budget
8. Final statements of revenue and expenditure from budgetary appropriations of government-managed funds
9. Final statement of revenue and expenditure from budgetary allocations for state capital operations
10. The "Three public" funds and the operating funds of the administrative participation units
The third part explains the final accounts of the department in 2022
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 of the final accounts of the expenditure of the "three public" funds of the financial appropriation
The fourth part describes other important matters and relevant caliber
1. Expenditures for the operation of government organs
2. The occupation of state-owned assets
3. Expenditure on government procurement
Iv. Self-evaluation of department performance
(I) Self-evaluation of the overall expenditure performance of the department
(2) Self-evaluation table of overall departmental expenditure performance
(3) Self-evaluation form of project expenditure performance
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
(1) Main functions
Responsible for preventive health care, clinical medical treatment, scientific research and teaching, personnel training, health education, matching support and other work;To undertake the task of medical treatment of acute and severe diseases, difficult diseases and public health emergencies。
(2) Overview of key tasks in 2022
Guided by Xi Jinping Thought on Socialism with Chinese Characteristics for a New Era，Thoroughly study and implement the spirit of the Party's 20 National Congress，We will fully implement the Party's policy on health and education，Actively integrate into the service of the province's "3815" strategy and the school's "1221" strategy，Centering on the two functional positioning of public hospitals serving the society and personnel training of affiliated hospitals，Adhere to "respect for life，Serving the community "is the purpose of the hospital，The goal is to build a high-level Chinese medicine hospital with advanced radiation in South and Southeast Asia，Guided by Party building，Focus on improving the three major capabilities of medical treatment, discipline and operation，Focus on improving quality, strengthening discipline, building team, promoting innovation, grasping management, consolidating foundation and expanding space，In-depth implementation of the four development strategies of medical hospitals, hospitals with strong characteristics, hospitals with talents, and innovation-driven，To achieve high-quality development of hospitals。
Ii. Basic Information of the department
(A) the establishment of institutions
Our department has a total of 79 internal institutions, including: administrative logistics department, medical auxiliary department, medical technology department, clinical department of four categories of 79 departments, respectively:
1.40 clinical departments:Yunnan Special Hospital of TCM Dermatology, Massage Department, Rehabilitation Department (Department of Rehabilitation Medicine), treatment of disease, Traditional Chinese Medicine Health Service Department (including health management center), Rheumatism Center one ward, rheumatism Center two ward, geriatric center one ward, geriatric Center two ward, geriatric center three ward, Dianchi Hospital Internal medicine (geriatric Center four ward), geriatric center five ward(Department of Cardiovascular Disease), Department of Orthopaedics and Traumatology I, Department of Orthopaedics and Traumatology III, Department of Orthopaedics and Traumatology IV, Department of Anesthesiology, Department of Surgery, Department of Spleen and Stomach Diseases, Emergency Department (ICU) of Guanghua Hospital, Department of Infectious Diseases, Department of Encephalopathy, Department of Oncology of Guanghua Hospital, Department of Pulmonology, Department of Acupuncture, Department of Andrology/Reproductive Medicine, Department of Urology, Department of Neurosurgery, Department of Otolaryngology of Guanghua Hospital, Department of Proctology, Department of Nephrology, Department of Pediatrics,Department of Gynecology, Department of Ophthalmology, Department of Emergency Department (ICU), Department of Oncology, Department of Pain, Department of Gynecology, Department of Ophthalmology, Department of Otorhinolaryngology, Department of Stomatology。
2. There are 8 medical technology departments: Clinical pharmacological Research Center, Pharmacy Department, Preparation Center, Laboratory, Radiology department, Pathology Department, Functional department and ultrasound department。
3. Medical auxiliary department 1: Medical records statistics department。
4. 30 administrative and logistics departments:Party Committee office, President's Office, Publicity Office, Discipline Commission Office, Audit Department, Human Resources Office, Performance Appraisal Office, Medical Department, professional Management office, Nursing Department, Sensory Control Office, quality control office, outpatient office, Legal Department, Scientific Research Department, Medical insurance office, Finance Department, Asset Management Office, bidding and Procurement office, Security Service Department, Security Department, Information center, trade union, Youth League Committee, retirementStaff management Office, infrastructure Office, Chinese Medicine Group Office, clinical practice teaching management office, teaching management Office, graduate management office, student management office。
This unit has no affiliated unit。
(2) Composition of final accounting units
A total of 1 units were included in the 2022 annual departmental final accounts of Yunnan Provincial Hospital of Traditional Chinese Medicine。Among them: 0 administrative units, 0 public institutions managed by reference to the Civil Service Law, and 1 other public institutions。They are:
1. Yunnan Provincial Hospital of Traditional Chinese Medicine
(3) Establishment and actual situation of personnel and vehicles of the department
Yunnan Provincial Hospital of Traditional Chinese Medicine has a staff of 840 by the end of 2022。Among them: administrative establishment 0 people (including administrative staff establishment 0 people), business establishment 840 people (including participation in public management business establishment 0 people);There are 0 administrative personnel (including 0 administrative staff) and 781 business personnel (including 0 personnel participating in public management).。
There are a total of 6 retired people (6 retired and 0 retired) who have not yet transferred the pension insurance fund to pay pensions;489 retired persons (0 retired persons, 489 retired persons) receiving pensions from the pension insurance fund。
The actual number of vehicles is 13, and the actual number of vehicles is 13。
The second part is the final statement of the department for 2022
(See annex for details)
Note: Yunnan Provincial Hospital of Traditional Chinese Medicine has no government fund income in 2022，Nor was there any expenditure arranged by government-managed funds，Therefore, there is no data in the final Statement of revenue and expenditure of budgetary appropriations for government-managed funds;There is no state capital operation budget fiscal appropriation revenue, There is also no use of state capital operating budget financial allocation arrangements for expenditure，There is no data in the final statement of State Capital Operation Budget revenue and Expenditure;There is no "three public" expenditure，There is no data on the "Three public" funds and the operating funds of administrative participating public units。
The third part explains the final accounts of the department in 2022
1. Statement of final income accounts
The total revenue of Yunnan Traditional Chinese Medicine Hospital in 2022 is 1180622536.41元。Among them: fiscal appropriation income 186048745.$17, 15% of the total.76%;Superior subsidy income 0.00 yuan, 0 of the total revenue.00%;Business income 977666810.96 yuan (including education fees, accounting for 82 percent of the total income.81%;Operating income 0.00 yuan, 0 of the total revenue.00%;Payment income of affiliated units 0.00 yuan, 0 of the total revenue.00%;Other income 16,906,980.28 yuan, accounting for 1 percent of the total revenue.43%。Compared with the previous year, the total revenue increased by 128,757,652.48 yuan, an increase of 12.24%。Among them, the revenue from government appropriations increased by 58,753,438.03 yuan, an increase of 46.16%;Superior subsidy income 0.00 yuan, the same as the previous year;Business income increased by 67,592,126.89 yuan, an increase of 7.43%;Operating income 0.00 yuan, the same as the previous year;Income paid by subsidiary units 0.00 yuan, the same as the previous year;Other income increased 2,412,087.56 yuan, an increase of 16.64%;The main reasons are: 1.The increase in fiscal appropriation revenue is due to an increase of 40 million yuan in the special fund for anti-epidemic drugs in Yunnan Province in 2022;11 million yuan in subsidies for COVID-19 prevention and control for provincial medical institutions。2. With the increase of business income, the main business income of the hospital is medical income. In recent years, the hospital has continuously improved its medical service capacity, improved the structure of medical service, and increased the guidance and supervision of clinical departments to standardize medical practice. With the increase of hospital business volume, medical income has also increased。
2. Description of the final accounts of expenditures
The total expenditure of traditional Chinese medicine hospital departments in Yunnan Province in 2022 is 1124849860.12元。Among them: basic expenditure 982352173.72 yuan, 87 of the total expenditure.33%;Project expenditure 142497686.40 yuan, accounting for 12 percent of the total expenditure.67%;Disbursements handed over to higher authorities 0.00 yuan, accounting for 0 of the total expenditure.00%;Operating expenditure 0.00 yuan, accounting for 0 of the total expenditure.00%;Subsidies to subsidiary units 0.00 yuan, accounting for 0 of the total expenditure.00％。Compared with the previous year, the total expenditure increased by 32,253,990.49 yuan, an increase of 2.95%。Among them, the basic expenditure increased by 26,641,373.57 yuan, an increase of 2.79%;Project expenditure increased by 5,612,616.92 yuan, an increase of 4.10%;Disbursements handed over to higher authorities 0.00 yuan, an increase of 0%;Operating expenditure 0.00 yuan, the same as the previous year;Subsidies to subsidiary units 0.00 yuan, the same as last year。The main reason for the increase in total expenditure is: the increase in hospital visits, resulting in an increase in operating expenses, such as drug consumption, health materials consumption, water, electricity and other general operating expenses increased。
(1) Basic expenditures
In 2022, the daily expenditure for ensuring the normal operation of Yunnan Provincial hospitals of Traditional Chinese Medicine, affiliated institutions and other institutions will be 9,8235,2173.72元。Among them: basic salary, allowances and other personnel expenditures 418610764.88 yuan, 42 percent of the basic expenditure.61%;Office expenses, printing expenses, utilities, office equipment purchase and other public funds 563741408.84 yuan, accounting for 57 percent of the basic expenditure.39％。
(2) Project expenditure
In 2022, the fund expenditure for special business work 142497686 will be used to ensure that Yunnan Traditional Chinese Medicine hospital institutions, subordinate institutions and other institutions complete specific administrative tasks or career development goals.40元。Among them: capital construction project expenditure 0.00元。The specific project expenditure and work mainly include: Yunnan Clinical Medical Center of Traditional Chinese Medicine project 2180.550,000 yuan;Yunnan Province earmarked 40 million yuan for anti-epidemic drugs;11 million yuan in COVID-19 prevention and control subsidies for provincial medical institutions;Emergency and treatment capacity building of TCM hospital 904.280,000 yuan;Traditional Chinese medicine specialty construction fund 859.250,000 yuan etc.。
Iii. Statement on the final accounts of financial appropriation expenditures in the general public budget
(1) Overall information on the final accounts of appropriations and expenditures in the general public budget
Yunnan Province Traditional Chinese Medicine Hospital Department 2022 general public budget financial appropriation expenditure 186048745.17 yuan, accounting for 16 percent of this year's total expenditure.54%。An increase of 1,286,676,630 compared with the previous year.58 yuan, an increase of 7.43%, mainly due to an increase of 40 million yuan in the special fund for anti-epidemic drugs in Yunnan Province in 2022;11 million yuan in subsidies for COVID-19 prevention and control in provincial medical institutions。
(2) Specific information on the final accounts of financial appropriations and expenditures in the general public budget
1.General public service (category) expenditure 502,993.11 yuan, accounting for 0. 0 of the total expenditure allocated by the general public budget.27%。Mainly used for grassroots talent training projects and youth top-notch talent training funds;
2.Foreign affairs (category) expenditure 0.00 yuan, accounting for 0 percent of the total expenditure allocated by the general public budget.00%。
3.Defense (category) expenditure 0.00 yuan, accounting for 0 percent of the total expenditure allocated by the general public budget.00%。
4.Public Safety (category) expenditure 0.00 yuan, accounting for 0 percent of the total expenditure allocated by the general public budget.00%。
5.Education (category) expenditure 0.00 yuan, accounting for 0 percent of the total expenditure allocated by the general public budget.00%。
6.Expenditures for science and technology (category) 2,875,437.62 yuan, accounting for the total expenditure of the general public budget.55%。It is mainly used in the clinical evaluation and basic research projects of the provincial innovation team of Traditional Chinese Medicine for the treatment of endocrine and metabolic diseases, the Clinical Medical Research Center of Traditional Chinese Medicine (Rheumatism) in Yunnan Province - Traditional Chinese medicine (Dai Yi Medicine) for the treatment of rheumatoid arthritis and gout;
7.Culture, Tourism, sports and media (category) expenditure 0.00 yuan, accounting for 0 percent of the total expenditure allocated by the general public budget.00%。
8.Social security and employment (category) expenditures 1,557,132.14 yuan, accounting for 0. 0 of the total expenditure allocated by the general public budget.84%。Mainly used for retirement funds of public institutions;
9.Public health (category) expenditure 181113182.30 yuan, accounting for 97 percent of the total expenditure allocated by the general public budget.35%。It is mainly used for the Clinical Medicine Center of Traditional Chinese Medicine of Yunnan Province, the special fund for anti-epidemic drugs of Yunnan Province, the COVID-19 prevention and control subsidy fund of provincial medical institutions, the emergency and treatment capacity building of traditional Chinese medicine hospitals, and the construction of superior TCM specialties.
10.Expenditure on energy conservation and environmental protection (category) 0.00 yuan, accounting for 0 percent of the total expenditure allocated by the general public budget.00%。
11.Urban and rural community (category) expenditure 0.00 yuan, accounting for 0 percent of the total expenditure allocated by the general public budget.00%。
12.The expenditure on agriculture, forestry and water resources (categories) was 0 yuan, accounting for 0 percent of the total expenditure allocated from the general public budget.00%。
13.Transportation (category) expenditure 0.00 yuan, accounting for 0 percent of the total expenditure allocated by the general public budget.00%。
14.Resource exploration Industrial information, etc. (category) expenditure category 0.00 yuan, accounting for 0 percent of the total expenditure allocated by the general public budget.00%。
15.Business services, etc. (category) expenditure 0.00 yuan, accounting for 0 percent of the total expenditure allocated by the general public budget.00%。
16.Finance (category) expenditure 0.00 yuan, accounting for 0 percent of the total expenditure allocated by the general public budget.00%。
17.Aid to other regions (category) expenditure 0.00 yuan, accounting for 0 percent of the total expenditure allocated by the general public budget.00%。
18.Expenditures on natural resources, oceans, meteorology, etc.00 yuan, accounting for 0 percent of the total expenditure allocated by the general public budget.00%。
19.Housing security (category) expenditure 0.00 yuan, accounting for 0 percent of the total expenditure allocated by the general public budget.00%。
20.Expenditure on reserves of grain and oil materials (category) 0.00 yuan, accounting for 0 percent of the total expenditure allocated by the general public budget.00%。
21.State capital operation budget (category) expenditure 0.00 yuan, accounting for 0 percent of the total expenditure allocated by the general public budget.00%。
22.Disaster prevention and emergency management (category) expenditure 0.00 yuan, accounting for 0 percent of the total expenditure allocated by the general public budget.00%。
23.Other (category) expenditures 0.00 yuan, accounting for 0 percent of the total expenditure allocated by the general public budget.00%。
24.Debt service expenditure 0.00 yuan, accounting for 0 percent of the total expenditure allocated by the general public budget.00%。
25.Interest payments on debt (category) 0.00 yuan, accounting for 0 percent of the total expenditure allocated by the general public budget.00%。
26.Expenditure on the special anti-epidemic government bond Arrangement (category) 0.00 yuan, accounting for 0 percent of the total expenditure allocated by the general public budget.00%。
Iv. Statement of the final accounts of the expenditure of the "three public" funds of the financial appropriation
In the final accounts of the "three public" expenditure of the fiscal appropriation for 2022, the initial budget of the fiscal appropriation for the "three public" expenditure was 0 yuan, and the final account of the expenditure was 0 yuan, completing 0% of the initial budget。Among them: the final account of the expenses of going abroad on business (environment) 0.00 yuan, accounting for 0% of the total expenditure in the final account;Final account of expenditure for the purchase of official vehicles 0.00 yuan, accounting for 0% of the total expenditure in the final account;Final account for expenditure on operation and maintenance of official vehicles 0.00 yuan, accounting for 0% of the total expenditure in the final account;Official reception expenditure final account 0.00 yuan, accounting for the total expenditure of the final account, the specific is the domestic reception expenses of the final account 0.00 yuan (including: foreign affairs reception fee expenditure final account 0.00 yuan), the final account of overseas reception expenses 0.00元。The details are as follows:
(1) Overall information on the final accounts of the "three public" funds allocated by the general public budget
The general public budget of Yunnan Provincial Hospital of Traditional Chinese Medicine in 2022 appropriated the "three public" expenditure at the beginning of the budget is 0 yuan, and the expenditure final account is 0 yuan.$00, 0% of what we budgeted at the beginning of the year。Among them: the final account of the expenses for going abroad on business is 0.00 yuan, 0% of the budget at the beginning of the year;The final account of the expenditure for the purchase of official vehicles is 0.00 yuan, 0% of the budget at the beginning of the year;The final account of the expenditure for the operation and maintenance of official vehicles is 0.00 yuan, 0% of the budget at the beginning of the year;The final accounting of official reception expenses is 0.$00, 0% of what we budgeted at the beginning of the year。
The final expenditure of the "three public" funds allocated by the general public budget in 2022 was unchanged from the previous year。
(2) The specific situation of the actual amount of expenditure of the "three public" funds allocated by the general public budget
1.Arrange 0 groups to go abroad on business, with a total of 0 people。
2.0 vehicles were purchased。The number of official vehicles allocated from the general public budget is 0。
3.Arrange 0 batches of domestic official reception (including: 0 batches of foreign affairs reception), and receive 0 people (including: 0 foreign affairs reception)。Arrange foreign official reception 0 batches, reception 0 people。
The fourth part describes other important matters and relevant caliber
1. Expenditures for the operation of government organs
Yunnan Province Traditional Chinese Medicine Hospital department in 2022 no organ operating expenses, the same as the previous year。
2. The occupation of state-owned assets
As of December 31, 2022, the total assets of Yunnan Provincial Hospital of Traditional Chinese Medicine were 894,998,303.25 yuan, of which, current assets 313,993,615.66 yuan, fixed assets 499,377,553.31 yuan (original value of fixed assets 941,375,970).52 yuan, the accumulated depreciation of fixed assets 441,998,417.$21), foreign investment and marketable securities of $0, construction in progress of 3,735,627.31 yuan, intangible assets 39,301,615.83 yuan (original value of intangible assets 59,818,246 yuan, cumulative amortization of intangible assets 20,516,630 yuan.$17), other assets 38,589,891.14 yuan (see the attached table for details)。Total assets increased by 15,779,507 compared to the previous year.62 yuan, of which fixed assets increased by 1,329,999.83元。Disposal of buildings 0 square meters, the original book value of 0 yuan;Disposal of 1 vehicle with original book value of 237,800.00 yuan;There were 996 retired assets reported as loss, with the original book value of 24,786,031.11 yuan, realized asset disposal income of 129,100.00 yuan;Rental housing 643.91 square meters, original book value 2,268,460.86 yuan, 558,956 income from the use of assets.00元。(Please refer to the attached table for the information on the possession and use of state-owned assets.)
3. Expenditure on government procurement
In 2022, the total government procurement expenditure of the department was 13,602,668.77 yuan, of which: government procurement of goods expenditure 66812169.77 yuan;Government procurement project expenditure 55752699.00 yuan;Government procurement services expenditure 8,037,800.00元。The amount of contract awarded to small and medium-sized enterprises is 3021670.77 yuan, accounting for the total government procurement expenditure of 2.31%。
Iv. Self-evaluation of department performance
See the attached table for details on the self-evaluation of department performance (Schedule 12- Schedule 34).。
There are 23 self-evaluation projects in our hospital in 2022,Among them, 10 projects, including provincial medical institutions' COVID-19 prevention and control subsidy funds and high-quality development subsidy funds for public hospitals in Yunnan Province, scored 100 points，Self-rated rating is excellent，10 projects, such as the settlement subsidy fund for the improvement of medical service and security ability (part of the inheritance and development of traditional Chinese medicine) and the introduction of special funds for the training of the first batch of high-level scientific and technological talents in 2022, scored 90-100 points in the self-evaluation，Self-rated rating is excellent，Two projects of provincial subsidy funds for the provincial Ethnic medicine hospital project and special funds for grassroots talent matching training plan led by the Organization Department of the Provincial Party Committee scored 80-90 points in self-evaluation，Self-rated rating is good，In 2022, the ninth batch of special funds for the three-year Action for the development of medical and health undertakings scored below 80 points in the self-evaluation，The self-rated rating is medium。
V. Information on other important matters
无。
6. Description of relevant caliber
(1) The personnel expenditure included in the basic expenditure includes the expenditure on wages and welfare and subsidies to individuals and families, and the public expenditure includes the expenditure on goods and services, capital expenditure and other expenditures other than the personnel expenditure。
(2) The funds for the operation of organs refer to the expenditures for public funds in the basic expenditures arranged by administrative units and public institutions managed in accordance with the Civil Servant Law using financial allocations。
Official vehicles refer to motor vehicles used for performing official duties, including special vehicles for provincial and ministerial cadres, general official vehicles and law enforcement vehicles;Official reception fees refer to the expenses of various official receptions (including the reception of foreign guests) spent by the unit in accordance with regulations。
(3) In accordance with the relevant documents of the Party Central Committee and The State Council and the relevant provisions of departmental 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，Refers to the international travel expenses, transportation expenses between foreign cities, accommodation expenses, food expenses, training expenses, public expenses and other expenses incurred by units going abroad for official business;Official car purchase expenses，Refers to the purchase expenditure of official vehicles (including vehicle purchase tax and license fee);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;
(4) The final accounts of the "three public" funds refer to the number of expenditures (including basic expenditures and project expenditures) made by each department (including its subordinate units) in the current year through the general public budget appropriations at the same level and the carryover and balance funds of the general public budget appropriations in previous years for traveling abroad on official business (environment), the purchase of official vehicles and the operation and maintenance of official reception expenses (including basic expenditures and project expenditures)。
Part V noun explanation
I. Departmental final accounts: A comprehensive annual report prepared by each department in accordance with relevant national laws and regulations and the performance of its functions, reflecting the implementation results and performance of all budget revenues, expenditures and balances of the department, which is a reference and basis for improving the implementation of departmental budgets and preparing subsequent annual departmental budgets
二.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)。
三.The budget for government-managed funds refers to the revenue and expenditure budget for the funds collected, collected or raised by other means from specific targets within a certain period of time in accordance with the provisions of laws and administrative regulations, and is earmarked for the development of specific public undertakings。
四.Participation in public management of public institutions: refer to the Civil Service Law Article 106: public institutions authorized by laws and regulations to have the function of public affairs management, other than workers, are approved to manage public institutions in accordance with this Law。
五.Basic expenditure: the daily expenditure to ensure the normal operation of the organization, and the expenditure incurred to complete the daily work tasks, including general staff expenses, public expenses, working expenses, business expenses, and one-time compensation for death。
六.Project expenditures: Expenditures in addition to basic expenditures to accomplish specific administrative tasks or career development goals。Such as basic public health, major public health, disease prevention and control, health personnel training and other expenditures。
Table 3: The use of state-owned assets in the final accounts of departments in 22nd year.xlsx
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