The first part of Yunnan Provincial Hospital of Traditional Chinese Medicine 2020 department budget preparation description

The second part is the 2020 department budget table of Yunnan Provincial Hospital of Traditional Chinese Medicine

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 departmental project expenditure

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

9. Detailed Statement of Expenditure of Financial appropriations (classified by economic subjects)

10, the department of the general public budget "three public" expenditure table

11. Performance Target Table of provincial project expenditure (issued this time)

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

Xiii. Table of transfer payments between provinces

14. Provincial transfer payment performance target table

Table of departmental government procurement

Yunnan Provincial Hospital of Traditional Chinese Medicine Department budget preparation in 2020

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 74 departments, including 28 functional departments, 34 clinical and medical technical departments, 9 teaching and research departments, and 3 other departments.The school has 6 general party branches and 64 party branches。

3. Overview of key work

1.We will continue to improve the quality and level of medical services

2.The smart hospital is online, and the Internet + medical capability is improved

3.Accelerate the construction of hospital infrastructure and focus on improving hospital hardware conditions

4.Scientific and technological development of the institute has achieved remarkable results, and the strength of scientific research disciplines has been improved

5.Continue to optimize the structure of the talent team and strengthen the construction of the talent echelon

6.We will continue to promote publicity work and foreign exchanges and cooperation

2. Basic Information of budget units

Our department has prepared a total of one department budget unit for 2020。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 December 2020, 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 779 active employees, of which 0 are fully supported by finance, 779 are partially supported by finance, and 0 are not supported by finance。

There were 468 retired people, including 9 retired and 459 retired。

The number of vehicles is 14, and the actual number of vehicles is 11。

3. Revenue of budgetary units

(I) the financial income of the department

The total financial revenue of the department in 2020 is 88,997.110,000 yuan, of which 5,449 were allocated from the general public budget.380,000 yuan from the budget of government-managed funds.1 million yuan, the state capital operation budget financial appropriation 0.1 million yuan, business income 83,547.730,000 yuan, the operating income of public institutions is 0 million yuan, other income is 0 million yuan, and the carry-over of last year is 0 million yuan。

Business income decreased by 6 % compared with the previous year.30%, the main reasons include: the average cost of inpatients in our hospital gradually decreased in recent years;Affected by health insurance policy and DRGS payment policy;Cancellation of drug and medical consumables mark-up policy impact。

(2) Revenue from financial appropriations

In 2020, the government appropriated 5,449 government funds.380,000 yuan, including: this year's income of 5,135.540,000 yuan, 313 carryover from last year.84万元。Of this year's revenue, 5,135 were allocated from the general public budget.540,000 yuan (this level of financial resources 5,135.540,000 yuan, special revenue of 500,000 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。

Compared with the previous year, an increase of 3.09%, mainly due to new personnel and wage adjustment。

Expenditures of budgetary units

The total budget expenditure for 2020 is 88,997.11万元。Financial appropriation to arrange expenditure 5,135.540,000 yuan, of which: basic expenditure 4335.540,000 yuan, an increase of 2.71%, mainly due to new personnel and wage adjustment;The project expenditure was 8 million yuan, an increase of 5 compared with the previous year.2%, the main reason is that the project budget of our hospital in 2020 added special projects for famous doctors。

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

Social security and employment expenditure - pension expenditure of administrative institutions - retirement expenditure of public institutions 28.140,000 yuan, mainly used for public expenses related to retirees。

Health expenditure - Public hospitals - Traditional Chinese Medicine (ethnic) hospital expenditure 5107.40,000 yuan, of which: basic expenditure of 4,307.400,000 yuan, mainly used for the hospital staff basic salary, subsidies, performance pay expenses;The project expenditure is 8 million yuan。

(2) The classification of financial appropriations by economic subjects

Salary and welfare expenses 4,542.400,000 yuan (of which: basic expenditure of 4,307.40,000 yuan, project expenditure of 2.35 million yuan)。

Spending on goods and services 365.140,000 yuan (of which: basic expenditure 28.140,000 yuan, project expenditure 3.37 million yuan)。

Capital expenditure of 2.28 million yuan (including: project expenditure of 2.28 million yuan)。

V. State of special transfer payments to other provinces

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

(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, the government procurement budget has been prepared, involving a total of 70 procurement projects with a procurement budget of 4,944.18万元。Among them: government procurement of goods budget 4944.180,000 yuan, government procurement service budget of 100,000 yuan, government procurement project budget of 100,000 yuan。

Seven, the department "three public" funding changes and reasons

The total budget of the "three public" funds allocated by our department in the general public budget in 2020 is RMB 100,000, an increase (decrease) of RMB 100,000 and an increase (decrease) of 0% over the previous year. The specific changes are as follows:

(1) Fees for going abroad on business

The budget of our department for going abroad on business in 2020 is RMB 100,000, which is an increase (decrease) of RMB 100,000 and an increase (decrease) of 0% compared with the previous year. A total of 0 groups and 0 people going abroad on business will be arranged。

(2) Official reception fees

The official reception budget of our department in 2020 is RMB 100,000, an increase (decrease) of RMB 100,000 and an increase (decrease) of 0% over the previous year. The number of domestic official reception batches is 0, and a total of 0 people are received。

(3) Expenses for the purchase, operation and maintenance of official vehicles

The purchase and operation maintenance expenses of our department's official vehicles in 2020 will be RMB 100,000, an increase (decrease) of RMB 100,000 and an increase (decrease) of 0% over the previous year。Among them: the purchase expense of official vehicles was RMB 0 million, an increase (decrease) of RMB 0 million, an increase (decrease) of 0%;The operation and maintenance cost of official vehicles was RMB 0 million, an increase (decrease) of RMB 0 million and an increase (decrease) of 0% over the previous year。A total of 0 official vehicles were purchased。

Viii. Budget performance targets for key projects

According to the requirements of "Yunnan Provincial Hospital of Traditional Chinese Medicine 2020 Project Budget Implementation Plan" and "Yunnan Provincial Hospital of Traditional Chinese Medicine 2020 Project Performance Appraisal Measures"， Personnel training (hospitalization/specialist/assistant general training subsidies) project is expected to complete the annual assessment of 242 students, 2019 students to complete the medical examination, 85 students to complete the regular training completion assessment exam pass rate ≧85%，Through standardized training，The clinical practice ability of residents has been continuously improved，The humanistic quality has been significantly improved，Improve the quality and level of medical and health services，Strong support for deepening medical reform and building a healthy Yunnan;Provincial financial funds to purchase equipment procurement rate ≥95%;The project papers of TCM regional diagnosis and treatment center were published ≥7;Patient satisfaction ≥90%;Clinical diagnosis and treatment data collected for key disciplines (psoriasis, eczema and herpes zoster cases for each disease)≥150 cases，Through a three-year construction cycle，By 2021, dermatology and dermatology (including cosmetic laser and plastic surgery) will be complementary，Two sub-centers with characteristics, "Skin pigmented Disease Treatment Center" and "Skin Imaging Diagnosis and Treatment Center", have been established，The characteristic of Chinese medicine is obvious，Comprehensive service ability outstanding "national advanced.，Southwest first-class，Yunnan leading "Yunnan regional TCM dermatology specialist diagnosis and treatment center。

9. 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) Changes in the organization's operating funds and explanations of the reasons

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。

Yunnan Provincial Hospital of Traditional Chinese Medicine 2020 Department budget table (please download and view)

Budget disclosure schedule of Yunnan Provincial Hospital of Traditional Chinese Medicine.xlsx