Yunnan Provincial Hospital of Traditional Chinese Medicine 2023 budget open directory

The first part of Yunnan Provincial Hospital of Traditional Chinese Medicine 2023 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 of Yunnan Provincial Hospital of Traditional Chinese Medicine 2023 department budget table

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

Department basic expenditure budget table

8. Budget table of departmental project expenditure

9. Department project 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

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Yunnan Provincial Hospital of Traditional Chinese Medicine 2023 department budget preparation description

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 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。

3. Overview of key work

1.Efforts will be made to treat patients infected with the novel coronavirus, increase the cure rate, ensure treatment for severe and critically ill patients, and reduce the death rate。

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.We will promptly promote the project of Yunnan Ethnic Medicine Hospital and strive to promote the hospital to achieve high-quality leapfrog development。

11.Strengthen the construction of professional and medical ethics。

2. Basic Information of budget units

Our department has prepared a total of 1 department budget unit for 2023。Among them: 0 units of full financial supply, 1 unit of differential supply, 0 units of fixed subsidy, 0 units of self-income and self-support。Among the units with full financial supply, there are 0 administrative units, 0 participating units and 0 public institutions。As of December 2022, 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 779 people in office, including: 0 people with full financial security, 779 people with financial difference subsidies, and 0 people with special financial account funds and unit funds。

There were 493 retired people, including 6 retired and 487 retired。

The number of vehicles is 14, and the actual number of vehicles is 13。

3. Revenue of budgetary units

(I) the financial income of the department

The total financial revenue of the department in 2023 is 1,249,827,650.$36, of which: general public budget 138,417,650.36 yuan, government-managed funds 0.00 yuan, state capital operation income 0.00 yuan, the special financial account management fund income 0.$00, career income 1,091,860,000.00 yuan, the operating income of the public institution 0.00 yuan, superior subsidy income 0.00 yuan, income paid by subsidiary units 0.$00, other income 19,550,000.00 yuan, not the same level of fiscal appropriations revenue 0.00元。

Compared with the previous year, the general public budget increased by 44 percent.70%, mainly due to the fact that the previous year's carry-over balance in the 2023 budget is 68,501,899.In the 2022 budget, the carry-over balance of last year was 7,965,100 yuan.00 yuan, an increase of 60,536,799 for carryover and balance items from last year.49元。

Business income increased by 17 % compared with the previous year.83%, the main reasons: first, the new hospital beds in 2023, second, the optimization of the novel coronavirus prevention and control policy, based on the overall business development, is expected to increase business income。

(2) Revenue from financial appropriations

In 2023, the government appropriated 138,417,650 revenue.$36, of which: Income for the year 69,915,750.87 yuan, 68,501,899 carried forward from last year.49元。Of this year's income, 69,915,750 were allocated from the general public budget.87 yuan from government appropriations for government-managed funds.00 yuan, the state capital operation income fiscal appropriation 0.00元。

Compared with the previous year, the financial allocation of the general public budget this year increased by 1.95%, the main reason: personnel salary adjustment。

Expenditures of budgetary units

The total departmental budget expenditure for 2023 is 1,249,827,650.36元。138,417,650 expenditures from financial appropriations.$36, of which: basic expenditure of 60,125,750.87 yuan, an increase of 7 compared with the previous year.41%, the main reasons: staff salary and staff basic medical insurance contributions adjustment;Project expenditure 78,291,899.49 yuan, an increase of 280 compared with the previous year.70%, the main reason: in 2023 project expenditure, the carryover and balance project funds of the previous year increased by 60,536,799 compared with 2022.49 yuan, which mainly includes 49,615,000 carried over funds from the "Provincial subsidy funds for the Provincial Ethnic Medicine Hospital Project".00元。

The financial allocation arrangement expenditure is classified by functional subjects

Expenditure on Science and technology - Basic research - Special basic research 8,954.00 yuan, mainly used for the "2022 first batch of science and technology plan basic research plan special project expenditure"。

Scientific and technological expenditure - Technological research and development - other technological research and development expenditure 1,350.67 yuan, mainly used for the "2022 first batch of high-level scientific and technological personnel training and introduction of the special project expenditure.。

Expenditures on science and technology - Major science and technology projects - Major science and technology projects 130,895.14 yuan, mainly used for the project expenditure of "the first batch of major science and technology special biomedical special funds in 2022"。

Expenditure on science and technology - Major Projects in science and technology - Key research and development Plan 1,970.00 yuan, mainly used for the project expenditure of "the first batch of science and technology into Yunnan Special Fund in 2022"。

Social security and employment expenditure - Human resources and social security Administration services - Other human resources and social security administration services expenditure 99,136.86 yuan, mainly used for the "Provincial Human resources and Social Security Department talent development special project expenditure.。

Expenditure on Social security and employment - Expenditure on old-age care in administrative institutions - 288,900 on retirement in public institutions.00 yuan, mainly used for public funds for retired personnel。

Health expenditure - Public hospitals - Traditional Chinese Medicine (Ethnic) hospitals 122,858,850.91 yuan, mainly used for unit staff basic salary, allowances and subsidies, performance pay expenditure 49,420,126.91 yuan, "the ninth batch of three-year action special project for the development of medical and health undertakings in 2022" project expenditure of 4,000,000.The project expenditure of "The second batch of Special Funds for the Three-year Action Plan for the Development of Medical and Health Undertakings in 2022" is 3,330,110 yuan.65 yuan, "Provincial Ethnic Medicine Hospital project provincial subsidy funds" project expenditure 49,615,000.00 yuan, "Provincial Party Committee Organization Department led grassroots talent training plan special funds" project expenditure 375,324.00 yuan, "Provincial Health Commission led project talent development special fund" project expenditure 353,506.65 yuan, "Medical service and security ability improvement (health personnel training) central subsidy fund" project expenditure of 5,974,782.70 yuan, the project expenditure of "Yunnan Provincial Hospital of Traditional Chinese Medicine to improve medical service capacity Project Fund" 9,790,000 yuan.00元。

Expenditure on health - Chinese Medicine - Chinese Medicine (Ethnic medicine) special 4,610,868.82 yuan, mainly used for the "advance issuance of 2022 traditional Chinese medicine inheritance and development subsidy funds" and "Medical service and security ability improvement (traditional Chinese medicine inheritance and development part) settlement subsidy" project expenditure。

Health expenditure - Medical treatment in administrative institutions - medical treatment in public institutions 5,882,071.36 yuan, mainly used for medical insurance expenses of public institutions。

Health expenditure - Medical treatment in administrative institutions - civil servant medical assistance 4,024,454.60 yuan, mainly used for civil servant medical subsidies。

Health expenditure - Medical treatment in administrative institutions - medical expenditure in other administrative institutions 510,198.00 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

无

(2) Measure subsidies according to established policy standards

无

(3) Development of economic and social undertakings

无

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 17 procurement items, with a total government procurement budget of 27,766,280.00 yuan, of which: the government procurement of goods budget 27,766,280.00 yuan, government procurement service budget 0 yuan, government procurement project budget 0 yuan。

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

Yunnan Traditional Chinese Medicine hospital department in 2023 general public budget financial appropriation "three public" budget total 0.00 yuan, less than the previous year.00 dollars, down 0.00%, the specific changes are as follows:

(1) Fees for going abroad on business

The budget of the Department of Traditional Chinese Medicine Hospital of Yunnan Province for going abroad for business in 2023 is 0.00 yuan, less than the previous year.00 dollars, 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 2023 is 0.00 yuan, less than the previous year.00 dollars, 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 2023 are 0.00 yuan, less than the previous year.00， 下降0.00%。Among them: official car purchase fee 0.00 yuan, less than the previous year.00 dollars, down 0.00%;Operation and maintenance of official vehicles 0.00 yuan, less than the previous year.00 dollars, 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。

Viii. Budget performance targets for key projects

The overall goal of the project of Yunnan Provincial Hospital of Traditional Chinese Medicine to improve medical service capacity is to rationally allocate medical resources，Adhere to the integration of medical treatment and prevention, the integration of emergency treatment, and equal emphasis on traditional Chinese and Western medicine，Continuously improve and optimize the medical service process，The level of diagnosis and treatment of acute, critical and complex diseases has been continuously improved，The formation of a three-level business pattern with the regional TCM (specialty) diagnosis and treatment center and the construction project of TCM clinical medicine center as the brand leadership, the prominent TCM specialty as the main product, and the support and guarantee of the department as the development basis。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。

The performance indicators of the project to improve the medical service capability of Yunnan Hospital of Traditional Chinese Medicine include: the number of clinical diagnosis and treatment plans implemented ≥75;The number of patients implementing TCM clinical pathway increased by more than 1% compared with the previous year;Clinical or practical operation time per year (the fifth batch of teachers) =96 days;The number of experienced departments of famous old Chinese medicine carried out is ≥20;The participation rate of pediatric traditional Chinese medicine (construction of pediatric regional diagnosis and treatment center) ≥90%;Research papers published ≥130;Purchase equipment acceptance rate ≥90%;The passing rate of training personnel is ≥90%;The passing rate of the annual assessment of teacher and apprentice successor training is 100%;CMI value (case portfolio index) ≥0.99;Patient satisfaction ≥90%;The satisfaction of the participants 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。

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

The operating fund of Yunnan Provincial Hospital of Traditional Chinese Medicine in 2023 is 0 yuan, which is not compared with the previous year, and the main reasons are not analyzed。

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

As of December 31, 2022, the total assets of Yunnan Provincial Hospital of Traditional Chinese Medicine were 894,998,303.25 yuan, of which, current assets 313,993,615.66 yuan, fixed assets 499,377,553.RMB 31, foreign investment and marketable securities of 35 million.$00, construction in progress 3,735,627.31 yuan, intangible assets 39,301,615.$83, other assets 3,589,891.14元。Total assets increased by 15,779,507 compared to the previous year.62 yuan, of which fixed assets increased by 1,329,999.83元。Disposal of buildings 0 square meters, the original book value of 0 yuan;Disposal of 1 vehicle with original book value of 237,800.00 yuan;There were 996 retired assets reported as loss, with the original book value of 24,786,031.11 yuan, realized asset disposal income of 129,100.00 yuan;Income from the use of assets 558,956.$00, of which 643 leased assets.91 square meters, asset rental income 558,956.00元。In view of the accurate data of the possession and use of state-owned assets as of December 31, 2022, which can only be summarized after the preparation of the final accounts in 2022, it is disclosed here as the monthly asset report data in December 2022 (reported in January 2023)。

Yunnan Provincial Hospital of Traditional Chinese Medicine 2023 budget public schedule.xlsx