Yunnan Provincial Hospital of Traditional Chinese Medicine 2021 budget open directory

 The first part of Yunnan Provincial Hospital of Traditional Chinese Medicine in 2021 department budget preparation

The second part is the 2021 department budget table of Yunnan Provincial Hospital of Traditional Chinese Medicine

1. Summary of departmental financial revenue and expenditure budget

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

7. Basic Expenditure budget table (personnel and operation public expenditure items)

Viii. Project Expenditure budget table (Other operational and specific target projects)

Ix. Project Expenditure Performance Target Table (issued this time)

10. Project Expenditure performance Target Table (issued separately)

11. Tables of budgetary expenditures for government-managed funds

Xii. Government procurement budget form

13. Government purchase service budget table

14. Provincial transfer payment budget table

15. Provincial transfer payment performance target table

16. Add asset allocation table

Yunnan Provincial Hospital of Traditional Chinese Medicine Department budget preparation in 2021

1. Basic functions and main work

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

There are 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 63 party branches。

3. Overview of key work

1.The quality and level of medical services have been significantly improved

2.Steady progress has been made in teaching students

3.Scientific and technological strength has been significantly enhanced, and the level of scientific research has been significantly improved

4.Management and service levels continue to improve

5.We will actively promote TCM exchanges with other countries and promote TCM culture

 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 766 active employees, of which 0 are fully supported by the financial system, 766 are partially supported by the financial system, and 0 are not supported by the financial system。

There were 484 retired people, including 9 retired and 475 retired。

The number of vehicles is 14, and the actual vehicles are 10。

3. Revenue of budgetary units

(I) the financial income of the department

The total financial revenue of the department in 2021 is 97,406.160,000 yuan, of which: general public budget 7887.830,000 yuan from the budget of government-managed funds.1 million yuan, the state capital operation budget financial appropriation 0.1 million yuan, business income 87,773.590,000 yuan, the operating income of public institutions is 100,000 yuan, and the other income is 1,744 yuan.74万元。

Compared with the previous year, business income increased by 5.06%, the main reasons: affected by the novel coronavirus pneumonia epidemic in 2020, the income of units did not meet expectations, and it is expected that the income of enterprises will increase slightly in 2021。

(2) Revenue from financial appropriations

The government appropriated 7,887 revenue in 2021.830,000 yuan, of which: income of this year 6762.540,000 yuan, 1,125 carryover from last year.29万元。Of this year's revenue, 6,762 were allocated from the general public budget.540,000 yuan (this level of financial resources 6762.540,000 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 31.68%, the main reasons are: first, the 2021 basic budget added a separate budget from the previous year, including basic medical insurance contributions for employees, civil servants' medical subsidies, other social security contributions, vacation expenses and medical expenses subsidies, and second, personnel additions and wage adjustments。

Expenditures of budgetary units

Total departmental budget expenditure in 2021 is 97,406.16万元。The government appropriated funds to arrange expenditures.830,000 yuan, of which: basic expenditure 5372.540,000 yuan, an increase of 23 compared with the previous year.92%，The main reason is that the basic budget for 2021 is a new budget issued separately from the previous year，It includes basic medical insurance payment, civil servant medical subsidy payment, other social security payment, leave payment and medical expense subsidy;The project expenditure is 13.9 million yuan，An increase of 5.9 million yuan compared with the previous year，The main reason is that the project budget of our hospital in 2021 added 5 million yuan to the project of improving cadres' health care ability and working funds。

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

Expenditure on Social security and employment - Pension expenditure of administrative institutions - retirement expenditure of public institutions 151.460,000 yuan, mainly used for retired personnel funds 121.870,000 yuan, public funds 29.59万元。

Health expenditure - Public hospitals - Traditional Chinese Medicine (ethnic) hospital expenditure 5636.860,000 yuan, of which: basic expenditure 4,246.860,000 yuan, mainly used for hospital staff basic salary, subsidies, performance pay expenses;The project expenditure is 13.9 million yuan。

Health expenditure - medical treatment in administrative institutions 974.22万元。

(2) The classification of financial appropriations by economic subjects

Salary and welfare expenses 5,124.230,000 yuan (of which: basic expenditure 5,124.230,000 yuan, project expenditure of 100,000 yuan)。

Spending on goods and services 803.360,000 yuan (of which: basic expenditure 29.590,000 yuan, project expenditure 773.77万元)。

Benefits for individuals and families 218.720,000 yuan (including 121 departure expenses.870,000 yuan, medical expenses allowance 96.85万元）

Capital expenditure 616.230,000 yuan (including: project expenditure of 616.23万元)。

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 106 procurement projects and 2,058 procurement budget funds.29万元。Among them: government procurement of goods budget 2058.290,000 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 2021 Project Budget Implementation Plan" and "Yunnan Provincial Hospital of Traditional Chinese Medicine 2021 Project Performance Appraisal Measures"， The personnel training (hospitalization/specialist/assistant general training subsidy) project is expected to complete the annual assessment and completion assessment of the students, and the passing rate of the exam ≧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;The emergency regional diagnosis and treatment center published ≥5 academic papers，Characteristic diagnosis and treatment techniques or ethnic medicine prescriptions ≥3;Patient satisfaction ≥90%;The fifth batch of division apprentice project，The clinical or practical operation time is not less than 2 days per week，No less than 8 days per month，Not less than 96 days per year;Hospital preparation research and development projects to obtain Chinese medicine preparation registration approvals ≥6;Health care capacity improvement of cadres and work funds project health care tasks of cadres outside ≥6。The project is based on the academic thought of the province's famous old Chinese medicine and the unique advantage of our province's 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 train high-level personnel in traditional Chinese medicine and ethnic minority medicine and raise the level of diagnosis and treatment techniques，We will promote the integrated development of traditional and modern medicine，Drive the revitalization of Yunnan health industry。At the same time improve the hospital hardware conditions，Give play to characteristics and innovate mechanisms，Optimize and expand the functional layout of hospitals，Comprehensively improve the clinical service level and inheritance and innovation ability of our hospital，The hospital will be built into a radiation center of traditional Chinese medicine (ethnic medicine) innovation and industrial transformation for South Asia and Southeast Asia，Serve the national "Belt and Road" health development strategy。

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, 2020 can only be collected and summarized after the preparation of the final accounts for 2020, the possession and use of state-owned assets by the departments as of December 31, 2020 will be disclosed together with the disclosure of the final accounts for 2020。

Yunnan Provincial Hospital of Traditional Chinese Medicine 2021 Budget Disclosure Schedule (please download and view)

Yunnan Provincial Hospital of Traditional Chinese Medicine 2021 budget public schedule.xlsx