Yunnan Provincial Hospital of Traditional Chinese Medicine 2024 budget open directory

The first part is Yunnan Provincial Hospital of Traditional Chinese Medicine2024Annual departmental budget preparation notes

1. Basic functions and main work

2. Basic Information of budget units

3. Revenue of budgetary units

Expenditures of budgetary units

V. State of special transfer payments to other provinces

Vi. Government procurement budget

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

Viii. Budget performance targets for key projects

9. Other public information

The second part is Yunnan Provincial Hospital of Traditional Chinese Medicine2024Annual department budget table

一、Summary of financial receipts and expenditures

2. Department revenue budget table

3. Department expenditure budget table

4. Summary of budget receipts and expenditures of financial appropriations

Table of expenditure estimates for the General Public Budget (by functional line)

Vi. Expenditure budget table of the "three public" funds of the general public budget

Department basic expenditure budget table

8. Budget table of departmental project expenditure

9. Project expenditure performance target table

10. Statements of budgetary expenditures for government-managed funds

11. Departmental government procurement budget table

12. Government purchase service budget table

Xiii. Provincial transfer payment budget table

14. Provincial transfer payment performance target table

15. Add the asset allocation table

16. Expenditure budget table of superior subsidized projects

17. Medium-term planning budget table for departmental projects

Yunnan Provincial Hospital of Traditional Chinese Medicine2024Annual departmental budget preparation notes

1. Basic functions and main work

(1) Main responsibilities of the department

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) The establishment of institutions

Our department has set up a total of four categories: administrative logistics department, medical auxiliary department, medical technology department and clinical department79Various departments, including clinical departments40Pieces: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(Cardiovascular Department), Orthopedics and Traumatology Department I, Orthopedics and Traumatology Department III, Orthopedics and Traumatology Department IV, Anesthesiology Department, Surgery Department, Splenic and Gastric Diseases Department, Guangchinese Hospital Emergency Department (ICUDepartment of Infectious Diseases, Department of Encephalopathy, Department of Oncology, Department of Lung Disease, Department of Acupuncture, Department of Andrology\Department of Reproductive Medicine, Department of Urology, Department of Neurosurgery, Department of Otolaryngology, Department of Proctology, Department of Nephrology, Department of Pediatrics, Department of Gynecology, Department of Ophthalmology, Department of Dianchi Hospital (ICU), Department of Oncology, Department of Pain, Department of Gynecology, Department of Ophthalmology, Department of Otolaryngology, Department of Stomatology;Medical technology department8Department: Clinical Pharmacological Research Center, Pharmacy Department, Preparation Center, Laboratory, Radiology Department, Pathology Department, Functional Department, Ultrasound Medicine Department;Auxiliary medical department1A: Medical records statistics department;Administrative logistics department30Party Committee Office, President's Office, Publicity Office, Discipline Commission Office, Audit Department, Human Resources Office, Performance Appraisal Office, Medical Department\Management office, Nursing Department, 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, retired employees Management office, infrastructure Office, Chinese Medicine Group Office, clinical practice teaching Management Office, teaching Management Office, graduate management office, student managementTake charge of。

Affiliated unit0The values are: No owning unit。

3. Overview of key work

1.Continuously improve the quality and level of medical services, and continuously consolidate the connotation of hospital construction;

2.Steadily promote the construction of talent team;

3.The strength of scientific research disciplines has been steadily improved;

4.Continue to improve the quality of teaching students;

5.Continue to play the leading role of the Group's general hospital;

6.Strengthen operation management and logistics support service level steadily improved;

7.Accelerate the construction of hospital infrastructure and improve the capacity of social services;

8.We will vigorously promote the culture of traditional Chinese medicine and strengthen exchanges and cooperation with other countries.

9.Accelerate the project of Yunnan Ethnic Medicine Hospital, and strive to promote the hospital to achieve high-quality leap-forward development;

10.Strengthen the construction of professional and medical ethics。

2. Basic Information of budget units

Departmental establishment2024Annual department budget units total1个。Among them: full financial supply units0Individual;Differential supply unit1Individual;Fixed subsidy unit0Individual;Self-supporting unit0个。The full amount of finance is provided to the administrative unit of the unit0Individual;Participating unit0Individual;Public institution0个。截止2023年12Monthly statistics, the basic situation of the department is as follows:

Incumbency establishment840People, among them: administrative establishment0人,Establishment of working staff0People, career establishment840人。Actual employment762People, among them: full financial security0People, financial difference subsidies762People, financial special account funds, unit funds guarantee0人。

Retired personnel503People, among them: retired4People, retired499人。

Vehicle establishment15A -- a real vehicle14辆。

3. Revenue of budgetary units

(I) the financial income of the department

2024Annual total financial revenue of the department1,269,069,825.47Yuan, where: General public budget120,047,002.99Yuan, government-managed fund0.00Yuan, state capital operation income0.00元，Income from the administration of special financial accounts0.00元，Career income1,131,022,822.48Yuan, operating income of public institutions0.00Yuan, higher income subsidy0.00Yuan, income paid by affiliated units0.00Yuan, other income18,000,000.00元。

Total financial revenue increased compared to the previous year1.54%Among them: the general public budget fell13.27%The main reasons are:2024The general public budget for the carry-over and surplus of the previous year in the annual budget is52,992,342.47元，2023The general public budget for the carry-over and surplus of the previous year in the annual budget is68,501,899.49The general public budget carried over and surplus from last year was reduced15,509,557.02元；2024This year's project budget in the general public budget5,966,700元，2023This year's project budget in the general public budget9,790,000In the general public budget, project revenue decreased this year3,823,300The main reason is that according to the specific work arrangements of higher departments, the implementation of the provincial Party Committee and the provincial government's twenty measures to tighten the day, as well as the purpose of strictly controlling general expenditure, and the compression of funds for various work projects。Compared with the previous year, the revenue budget of public institutions increased3.59%The main reasons are:In order to better meet the people's growing demand for medical services and promote high-quality development,According to the overall business development of the hospital, the unit business income increased。

(2) Revenue from financial appropriations

2024Annual departmental appropriation revenue120,047,002.99Yuan, where:Current year income67,054,660.52Yuan, income carried forward from last year52,992,342.47元。In this year's revenue, the general public budget appropriated financial resources67,054,660.52Yuan, budgetary appropriation of government-managed funds0.00Yuan, state capital operation income appropriation0.00元。

Compared with the previous year, the financial allocation of the general public budget decreased this year4.09%In the general public budget, the project budget was reduced this year3,823,300Yuan, the main reasons: according to the specific work arrangements of the superior departments, the implementation of the provincial Party committee and the provincial government to tighten the life of twenty measures, and the purpose of strict control of general expenditure, to compress the funds of various work projects;Revenue carried forward from last year fell22.64%The main reason is2024Last year carryover and surplus of general public budget2023Annual decrease15,509,557.02元。

四、Budget unit expenditure

2024Total annual departmental budget expenditure1,269,069,825.47元。Financial appropriations are used to arrange expenditures120,047,002.99Yuan, where: basic expenditure61,572,260.52Yuan, an increase compared with the previous year2.41%，The main reasons are:Staff salaries and contributions to basic medical insurance will be adjusted；Project expenditure58,474,742.47Yuan, down from the previous year25.31%，The main reasons are as follows: First, according to the specific work arrangements of the superior departments, the implementation of the provincial Party Committee and the provincial government's twenty measures to tighten the day, and the purpose of strictly controlling general expenditure, the compression of various types of work project funds, and the project budget decreased this year3,823,300.00Yuan;Second, according to the project carry-over,2024Last year carryover and surplus of general public budget2023Annual decrease15,509,557.02元。

The financial allocation arrangement expenditure is classified by functional subjects

Expenditure on science and technology-Basic research-Special basic scientific research282,420.15Yuan, mainly used in"2023Basic Research plan special fund expenditure "project expenditure。

Expenditure on science and technology-Technology research and development-Transformation and diffusion of scientific and technological achievements303,800.00Yuan, mainly used in"2023The seventh batch of special funds for the transformation of scientific and technological achievements "project expenditure。

Expenditure on science and technology-Major scientific and technological projects-Key research and development plan1,102,888.34Yuan, mainly used in"2023Annual Science and Technology Cooperation Special Fund "project expenditure182,812.21元、“2023Key research and development (Social development) special fund "project expenditure878,899.90Yuan, "Key research and development (social development) special fund" project expenditure41,176.23元。

Social security and employment spending-Human resources and social security management-Expenditures for other human resources and social security management services391,672.66Yuan, mainly used in"2023Annual Xingdian Talent Support Plan Young talents special project fund "project expenditure。

Social security and employment spending-Pension expenses of administrative institutions-Retirement from public institutions277,560.00Yuan, mainly used for public funds for retirees。

Social security and employment spending-Other social security and employment expenditures-Other social security and employment expenditures100,605.56Yuan, mainly used for social security contributions for work-related injury insurance expenditures。

Health expenditure-Public hospital-Chinese Medicine (ethnic) Hospital107,204,969.32Yuan is mainly used for the basic salary, allowances and subsidies of the staff of the unit, performance pay and other expenditures50,811,008.00元、“2023Industrial innovation talent project support special fund "project expenditure153,794.00元、“2023Annual famous medical talent development special fund "project expenditure841,000.00元、“2023Project expenditure of the three-year Action Plan for High-quality Development of health undertakings in Yunnan Province25,915,220.88元、“2023Medical service and security capacity improvement (Traditional Chinese Medicine inheritance and development) central subsidy settlement fund "project expenditure10,880.00Yuan, "issued in advance2023Medical service and security capacity improvement (health personnel training) central subsidy funds "project expenditure6,803,344.90Yuan, "issued in advance2023Medical service and security capacity Improvement (Traditional Chinese Medicine inheritance and development) central subsidy fund "project expenditure5,677,140.46Yuan, "High Quality and efficient medical and health service system Central Foundation (Yunnan Province National TCM Disease Prevention Base project) special fund" project expenditure7,677,366.16元、“2022The ninth batch of special funds for three-year Action for the development of medical and health undertakings in the year "project expenditure2,507,500.00Yuan, "Yunnan Provincial Hospital of Traditional Chinese Medicine to improve the medical service capacity project expenditure"6,807,714.92元。

Health expenditure-Medical care in administrative institutions-Institution medical care5,882,300.24Yuan, mainly used for basic medical insurance payments for employees of public institutions。

Health expenditure-Medical care in administrative institutions-Civil servant medical benefit4,008,606.72Yuan, mainly used for civil servant medical subsidy payment。

Health expenditure-Medical care in administrative institutions-Medical expenses of other administrative institutions492,180.00Yuan, mainly used for medical expenses of other administrative institutions。

五、Special transfer payments under the province

(1) Supporting matters with the Central Government

 Yunnan Provincial Hospital of Traditional Chinese Medicine does not involve the provincial transfer payment budget-Supporting matters with the central government do not involve the performance target of provincial transfer payments。

(2) Measure subsidies according to established policy standards

Yunnan Provincial Hospital of Traditional Chinese Medicine does not involve the provincial transfer payment budget-The measurement of subsidies according to established policy standards does not involve the performance target of provincial transfer payments。

(3) Development of economic and social undertakings

Yunnan Provincial Hospital of Traditional Chinese Medicine does not involve the provincial transfer payment budget-The development of economic and social undertakings does not involve the performance target of provincial transfer payments。

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 procurement items33Total procurement budget43,938,600.00Yuan, where: government procurement of goods budget36,483,600.00Government procurement service budget3,950,000.00Budget for government procurement projects3,505,000.00元。

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

Yunnan Provincial Hospital of Traditional Chinese Medicine部门2024General public budget fiscal appropriation "three public" budget total0.00Yuan, less than the previous year1,754,200.00Yuan, down100.00%, the specific changes are as follows:

(1) Fees for going abroad on business

Yunnan Provincial Hospital of Traditional Chinese Medicine部门2024The annual estimate for travel expenses on business is0.00Yuan, less than the previous year165,000.00Yuan, down100.00%A total of arrangements for business abroad (border) groups0Individual, go abroad on business0人次。

Reasons for the change: The unit does not involve the general public budget financial allocation for overseas travel (territory) expenses, which is reduced from the previous year165,000.00元为2023Annual unit self-financing budget。

(2) Official reception fees

Yunnan Provincial Hospital of Traditional Chinese Medicine部门2024The annual budget for official reception is0.00Yuan, less than the previous year28,000.00Yuan, down100.00%The domestic official reception batch is0Times, total reception0人次。

Reasons for the change: The unit does not involve the general public budget financial appropriation of official reception expenses expenditure budget, which is reduced from the previous year28,000.00元为2023Annual unit self-financing budget。

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

Yunnan Provincial Hospital of Traditional Chinese Medicine部门2024Annual official vehicle purchase and operation maintenance expenses are0.00Yuan, less than the previous year1,561,200.00Yuan, down100.00%。Among them: the purchase of official vehicles0.00Yuan, less than the previous year1,370,000.00Yuan, down100.00%;Operation and maintenance of official vehicles0.00Yuan, less than the previous year191,200.00Yuan, down100.00%。A total of official vehicles were purchased0The number of official vehicles at the end of the year is0辆。

Reasons for the change: The unit does not involve the general public budget financial allocation for the purchase of official vehicles and operation and maintenance expenditure budget, which is reduced from the previous year1,561,200.00元为2023Annual unit self-financing budget。

Viii. Budget performance targets for key projects

(1) Promote the construction of clinical research bases, key disciplines, key research LABS, and research centers。Improve department diagnosis and treatment, scientific research level and comprehensive service ability;Enhance the soft power of the department and establish the discipline brand;Cultivate outstanding clinical talents。Complete research project paper publication130篇。

(2) Closely focus on the inheritance of famous medical experience, build an integrated platform for production, learning and research, improve the ability of scientific research and innovation, promote the transformation of results, and achieve research platforms, results, transformation, extension and benefits;Through scientific research, we will promote the innovation ability of talents, disciplines and scientific research。Strengthen management to ensure the establishment, implementation and implementation of scientific research projects。The number of experienced TCM departments is greater than20个。

(3) Improve the hardware conditions of the hospital, give full play to the characteristics and innovation mechanism, optimize and expand the functional layout of the hospital, and comprehensively improve the clinical service level and inheritance and innovation ability of our hospital。The number of clinical protocols implemented is greater than75A hospital admitted patientsDRGGroup number greater than500Number of beds in the hospital is greater than1200张。

(4) Follow up the implementation of the project and accelerate the construction of the Yunnan Ethnic Medicine Hospital project。

(5) Based on the province's famous old Chinese medicine academic thought and unique advantages of ethnic medicine resources，To carry out systematic research from the academic thought inheritance of famous old Chinese medicine (ethnic medicine), clinical efficacy evaluation, basic research to the upgrading and transformation of the hospital preparation industry，We will raise the level of high-level Chinese medicine personnel training and diagnosis and treatment technology in ethnic minority medicine，We will promote the integrated development of traditional and modern medicine。

(6) Successfully complete the mandatory tasks of superiors, do a good job in the training of TCM health emergency treatment teams in the province, improve the emergency management system, form a health emergency management mechanism with perfect management system, clear division of work responsibilities, coordination and efficiency of various departments, and effectively prepare for emergency medical rescue。100%Complete the annual government mandated tasks。

(7) Personnel training (hospitalization/专科/Assistant general training)。Complete the annual assessment of students and the full staff training tasks issued by the provincial Health and Health Commission, complete the special training and assessment of students, and the passing rate of the training personnel is greater than90%The satisfaction of participants is greater than85%。

The setting of performance objectives is as follows: first-level indicators3Output index, benefit index, satisfaction index;Secondary index3There are two indicators: quantity index, social benefit index and customer satisfaction index.Three-level index10Respectively, the number of clinical diagnosis and treatment plans implemented is ≥75Individual;Patients admitted to hospitalDRG组数≥500Individual;The number of experienced departments of famous old Chinese medicine carried out is ≥20Individual;The number of open beds in hospitals is ≥1200Zhang;Research project papers published ≥130A surname;The passing rate of training personnel is ≥90%； CMIValue (case mix index) ≥1.05;Completing government mandated tasks100%;Patient satisfaction assessment ≥90%;The satisfaction degree of the subjects was ≥85%。

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。

4. Disease diagnosisRelated grouping (DRG) : Is used for measurementMedical service qualityEfficiency and an important tool for making health care payments。

(2) Changes in the organization's operating funds and explanations of the reasons

Yunnan Provincial Hospital of Traditional Chinese Medicine部门2024Organization operating funds arrangement0.00Yuan, no change compared with the previous year，The main reason: This unit is a non-administrative, non-public management institution, no operating funds。

(3) The possession and use of state-owned assets

截至2023年12月31日，Yunnan Provincial Hospital of Traditional Chinese MedicineTotal departmental assets1,080,027,373.07Yuan, among which, current assets438,720,605.17Yuan, fixed assets472,873,661.53Yuan, foreign investment and securities35,000,000.00Yuan, under construction16,177,845.91Yuan, intangible assets113,736,533.32Yuan, other assets3,518,727.14元。Total assets increased this year compared to the previous year185,029,069.82Yuan, in which fixed assets decreased26,503,891.78元。Disposal of buildings0Square meters, original book value0.00Yuan;Disposal vehicle0Car, book value0.00Yuan;Scrap reported loss assets0Item, original book value0.00Yuan, realize asset disposal income200,990.27元(Hospital power distribution project waste materials);Income from use of assets728,880.24Yuan, which rents out assets643.91Square meters, income from rental of assets728,880.24元。Whereas up to2023年12月31The use of accurate data on the possession of state-owned assets needs to be completed2023Annual accounts can only be summarized after preparation, and are disclosed here as2023 年 12 月（2024 年 1 Monthly asset report data。

Public schedule of 2024 budget of Yunnan Provincial Hospital of Traditional Chinese Medicine.xlsx