Yunnan ProvinceHospital of Traditional Chinese Medicine 2017 department final accounts

　　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 120 provincial, prefectural, 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 cityThere are 1,355 beds in two hospitals of the community TCM knowledge and skills training demonstration base，There are 1,476 employees on the job，Among them, 1,247 were health technicians。The hospital has 35 clinical and medical technology departments, 1 TCM health service center, 9 clinical teaching and research departments, 1 simulation experiment center, 2 community outpatient departments and 1 TCM preparation center。The annual service outpatient volume is 1.2 million, and the annual discharge is 3.350,000 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 2017, Yunnan Hospital of Traditional Chinese Medicine had 840 employees, 759 employees, 645 contract employees, 451 retired employees, including 11 retired employees。The actual number of vehicles is 14, and the actual number of vehicles is 14

The second part of the 2017 annual department statement

　　(See annex for details)

1. Summary of final accounts of income and expenditure.xls

Final statement of income.xls

3. Final statement of expenditure.xls

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

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

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

　　The third part explains the final accounts of the department in 2017

　　1. Statement of final income accounts

　　Yunnan Provincial Hospital of Traditional Chinese Medicine achieved a total revenue of 79,715 in 2017.610,000 yuan, of which: financial assistance income of 8,288.50,000 yuan, 10% of the total.4%, career income 70,811.630,000 yuan, 88 percent of the total income.83%, other income 615.490,000 yuan, accounting for 0 percent of the total income.77%。Compared with the previous year, total revenue increased by 14,332.660,000 yuan, an increase of 21.92% (where: Fiscal appropriation revenue increased in 2008.360,000 yuan, business income increased by 14,677.690 thousand yuan, other income increased by 38.3万元）。

2. Description of the final accounts of expenditures

The total expenditure of Yunnan Hospital of Traditional Chinese Medicine in 2017 was 77,403.180,000 yuan, of which: project expenditure 4094.440,000 yuan, accounting for 5% of the total expenditure.29%, basic expenditure 73,308.740,000 yuan, accounting for 94 percent of the total expenditure.71%。The total expenditure increased by 12,682 compared with the previous year.410,000 yuan (of which: the basic expenditure increased by 12,294.The project expenditure increased by 388 yuan.32万元）。

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

　　Yunnan Provincial Hospital of Traditional Chinese Medicine in 2017 general public budget financial appropriation expenditure 7876.370,000 yuan, accounting for 10% of the total expenditure this year.18%。Compared with the previous year, an increase of 692.69万元。

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

　　Yunnan Provincial Hospital of Traditional Chinese Medicine in 2017 no general public budget financial appropriation "three public" expenditure。

　　V. Description of other important matters and relevant caliber

　　(1) The occupation of state-owned assets

　　As of December 31, 2017, the total assets of Yunnan Hospital of Traditional Chinese Medicine were 77,579.820,000 yuan, of which, current assets 34680.460,000 yuan, fixed assets 36,788.620,000 yuan, long-term investment 3821.550,000 yuan, construction under construction 1,188.770,000 yuan, intangible assets 905.960,000 yuan (see the attached table for details)。Compared with the previous year, the total assets increased by 10,951.750,000 yuan, of which fixed assets increased by 18,305.58万元。

　　(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。

　　The fourth part is the 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。