Yunnan Provincial Hospital of Traditional Chinese Medicine 2022 budget open directory
2022.02.08Yunnan Provincial Hospital of Traditional Chinese Medicine 2022 budget open directory
The first part of Yunnan Provincial Hospital of Traditional Chinese Medicine 2022 department budget preparation
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 the budget table of Yunnan Provincial Hospital of Traditional Chinese Medicine in 2022
1. General statement of 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. Departmental government procurement budget table
13. Government purchase service budget table
14. Provincial transfer payment budget table
15. Provincial transfer payment performance target table
16. Add asset allocation table
附件1
Yunnan Provincial Hospital of Traditional Chinese Medicine 2022 department budget preparation description
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 79 departments in four categories: administrative logistics department, medical auxiliary department, medical technology department and clinical department，Including 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 Otolaryngology, Department of Stomatology;There are 8 medical technology departments: Clinical pharmacological research Center, Pharmacy Department, Preparation Center, Laboratory, Radiology, Pathology, Functional department, and ultrasound medicine Department.1 medical auxiliary department: Medical record statistics department;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。
The value of unit is 0。
3. Overview of key work
1.We will continue to strengthen the defensive line of epidemic prevention and control and strengthen regular epidemic prevention and control。
2.Continue to improve the quality and level of medical services, and constantly consolidate the connotation of hospital construction。
3.Steady progress will be made in building a talented workforce。
4.The strength of scientific research disciplines has steadily improved。
5.Continuously improve the quality of teaching and student work。
6.Continue to play the leading role of the Group's general hospital。
7.The level of operational management and logistics support services has been steadily improved。
8.We will accelerate the construction of hospital infrastructure and enhance the capacity of social services。
9.We will vigorously promote TCM culture and strengthen TCM exchanges and cooperation with other countries。
10.Continue to strengthen the construction of practice and medical ethics。
2. Basic Information of budget units
Our department has prepared a total of one department budget unit for 2022。Among them: 0 units of full financial supply;1 difference supply unit;0 units of fixed subsidy;0 units of self-income and self-support。There are 0 administrative units in the total financial supply;There are 0 participating units;There are 0 public institutions。As of December 2021, the basic situation of the department is as follows:
There are 840 active staff, including 0 administrative staff, 0 industrial staff and 840 business staff。There are 785 people in office, including: 0 people with full financial security, 785 people with financial difference subsidies, and 0 people with special financial accounts and unit funds。
There are 484 retired people, of which 8 are retired and 476 are 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 2022 is 102,285.$360,000, of which: General public budget 7,654.360,000 yuan, government-managed funds 0.1 million yuan, state-owned capital operation income 0.1 million yuan, income from special financial account management 0.$1 million, business income 92,664.1 million yuan, the operating income of public institutions 0.1 million yuan, superior subsidy income 0.1 million yuan, income paid by subsidiary units 0.$1 million, other income 1,967.00万元。
Compared with the previous year, business income increased by 3.80%, the main reason: the hospital plans to add 130 beds in 2022, according to the overall business development, the business income is slightly increased。
(2) Revenue from financial appropriations
In 2022, the department received 7,654 fiscal appropriations.360,000 yuan, of which: the current year income of 6,857.850,000 yuan, income carried forward from last year 796.51万元。Of this year's income, 6,857 were allocated to the general public budget.850,000 yuan from the budget of government-managed funds.1 million yuan, fiscal appropriation of state-owned capital operation income 0.00万元。
Compared with the previous year, the financial allocation of the general public budget increased 1.41%, mainly due to new personnel and salary adjustment。
Expenditures of budgetary units
Total departmental budget expenditure in 2022 102,285.36万元。6,857 were allocated from financial appropriations.850,000 yuan, of which: basic expenditure 5,597.850,000 yuan, an increase of 4 percent compared with last year.19%, the main reasons: new personnel and salary adjustment;Project expenditure 1,260.$1 million, a decrease of 9.35%, the main reason: according to the business work arrangement, the project work task in 2022 has changed。
The financial allocation arrangement expenditure is classified by functional subjects
Social Security and employment expenditure - Pension expenditure of administrative institutions - Retirement of public institutions 134.730,000 yuan, mainly used for the personnel expenses of retired personnel 105.570,000 yuan, public funds 29.16万元。
Health expenditure - Public hospitals - Traditional Chinese Medicine (Ethnic) hospitals 5,735.510,000 yuan, mainly used for the basic salary of hospital staff, subsidies, performance pay;The project expenditure is 12.6 million yuan。
Health expenditure - Medical treatment in administrative institutions - Medical treatment in public institutions 556.520,000 yuan, mainly used for medical expenses of public institutions。
Health expenditure - Medical care in administrative institutions - civil servant medical aid 380.270,000 yuan, mainly used for civil servant medical subsidies。
Health expenditure - Medical care in administrative institutions - Medical care expenditure in other administrative institutions 50.820,000 yuan, mainly used for medical expenses of other administrative institutions。
V. State of special transfer payments to other provinces
(1) Supporting matters with the Central Government
Our unit does not involve supporting matters with the central government
(2) Measure subsidies according to established policy standards
Our unit does not involve the measurement of subsidies according to established policy standards
(3) Development of economic and social undertakings
Our unit does not involve the development of economic and social undertakings
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 22 procurement items with a total procurement budget of 4,116.50,000 yuan, including: government procurement of goods budget 4116.50,000 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
Yunnan Provincial Hospital of Traditional Chinese Medicine in 2022 general public budget financial appropriation "three public" budget total 0.$1 million, a decrease of 0. 0 from the previous year.$1 million, down 0.00%, the specific changes are as follows:
(1) Fees for going abroad on business
The budget of the Department of Yunnan Provincial Hospital of Traditional Chinese Medicine for going abroad for business in 2022 is 0.$1 million, a decrease of 0. 0 from the previous year.$1 million, down 0.00%, a total of 0 groups going abroad on business and 0 people going abroad on business。
No reason for the change。
(2) Official reception fees
The official reception budget of Yunnan Provincial Hospital of Traditional Chinese Medicine in 2022 is 0.$1 million, a decrease of 0. 0 from the previous year.$1 million, down 0.00%, domestic official reception batch is 0 times, a total of 0 people received。
No reason for the change。
(3) Expenses for the purchase, operation and maintenance of official vehicles
The purchase, operation and maintenance expenses of official vehicles of Yunnan Provincial Hospital of Traditional Chinese Medicine in 2022 are 0.$1 million, a decrease of 0. 0 from the previous year.$1 million, down 0.00%。Among them: official car purchase fee 0.$1 million, a decrease of 0. 0 from the previous year.000.$1 million, down 0.00%;Operation and maintenance of official vehicles 0.$1 million, a decrease of 0. 0 from the previous year.$1 million, down 0.00%。A total of 0 official vehicles were purchased, and the number of official vehicles at the end of the year was 0。
No reason for the change。
Our unit does not involve the general public budget financial appropriation "three public" budget。
Viii. Budget performance targets for key projects
Yunnan Provincial Hospital of Traditional Chinese Medicine to improve the ability of medical service project performance target: in 2022, the completion rate of standardized training and enrollment of resident doctors (excluding graduate students) 100%;In 2022, the passing rate of the completion exam of the training personnel is ≥90%;In 2022, the number of rural directed free medical students enrolled to participate in the standardized training of resident doctors is ≥105;≥5 academic papers published by the emergency regional diagnosis and treatment center;The outpatient volume of emergency department (increase in the number of discharged patients) ≥2%;Clinical or practical operation time per year (the fifth batch of teachers) =96 days;The passing rate of the annual assessment of teacher and apprentice successor training is 100%;Pediatric Chinese medicine treatment rate ≥90%;Patient satisfaction ≥90%。
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
The operating funds of Yunnan Provincial Hospital of Traditional Chinese Medicine in 2022 were arranged to be RMB 100,000, which was not compared with the previous year, and the main reasons were not analyzed。
(3) The possession and use of state-owned assets
As of December 31, 2021, the total assets of Yunnan Provincial Hospital of Traditional Chinese Medicine were 87,921.880,000 yuan, of which 28,910 current assets.710,000 yuan, fixed assets 49,804.760,000 yuan, foreign investment and marketable securities 35 million yuan, construction in progress 1041.280,000 yuan, intangible assets 4,167.$680,000, other assets 497.45万元。Compared with the previous year, the total assets increased by 2175.950,000 yuan, of which fixed assets increased 10,756.72万元。Disposal of buildings and buildings 0 square meters, the original book value of 100,000 yuan;Disposal of 0 vehicles, the original book value of 100,000 yuan;Scrap reported loss of 392 assets, original book value of 762.960,000 yuan, realized asset disposal income 17.150,000 yuan;Income from the use of assets 50.810,000 yuan, of which 697 leased assets.91 square meters, asset rental income of 50.81万元。In view of the accurate data of the possession and use of state-owned assets as of December 31, 2021, it can only be summarized after the completion of the preparation of the final accounts in 2021, which is disclosed here as the monthly report of assets in January 2022。
Yunnan Hospital of Traditional Chinese Medicine 2022 Provincial unit budget statement (please download and view)
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