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State Administration of Traditional Chinese Medicine 2016 Annual department accounts

The State Administration of Traditional Chinese Medicine of the People 's Republic of China

 

 

table of Contents

First, the basic situation of the State Administration of Traditional Chinese Medicine

(A) departmental duties

(B) the establishment of institutions

Second, the State Administration of Traditional Chinese Medicine 2016 annual sector statement

(1) Summary of income and expenditure accounts

(B) the income statement

(Iii) Expenditure statement

(4) Summary of final accounts of income and expenditure of financial appropriations

(5) General public budget Financial appropriation expenditure statement

(6) General public budget Financial appropriation Basic expenditure Statement

(7) General public budget Financial appropriation "Three public" expenditure statement

(8) Budget Funds for Government Funds Budget

Third, the State Administration of Traditional Chinese Medicine 2016 annual account statement

(A) the State Administration of Traditional Chinese Medicine 2016 annual income and expenditure accounts of the overall situation

(2) State Administration of Traditional Chinese Medicine 2016 Annual Financial Expenditure Income and Expenditure Final Accounts

(III) State Administration of Traditional Chinese Medicine 2016 Annual Financial Expenditure Expenditure Statement

(4) State Administration of Traditional Chinese Medicine 2016 General Public Budget Financial Appropriation Basic Expenditure Statement Description

(5) State Administration of Traditional Chinese Medicine 2016 General public budget Financial appropriation "Three public"

(6) State Administration of Traditional Chinese Medicine 2016 Annual budget performance description

(C) the description of other important matters

Fourth, the term explained

First, the State Administration of Traditional Chinese Medicine Overview

(A) departmental duties

According to the Circular of the State Council on the Administration of the State Administration of the Ministry of the People's Republic of China, the State Administration of Traditional Chinese Medicine (Vice-ministerial level) is established and is the national bureau administered by the State Health and Family Planning Commission. According to the Notice of the General Office of the State Council on Printing and Distributing the Provisions on the Establishment of Institutions and Staffs in the Main Responsibilities of the State Administration of Traditional Chinese Medicine (Guojiao Fa [2009] No. 17). Our duties are as follows:

1. To formulate the strategies, plans, policies and relevant standards for the development of Chinese medicine and national medicine, draft the relevant laws, regulations and departmental rules and regulations, and participate in the planning and organization and implementation of major national Chinese medicine projects.

2. Responsible for the supervision and management of Chinese medicine, prevention, health care, rehabilitation and clinical medication. Planning, guidance and coordination of Chinese medicine, scientific research institutions and the layout of its operational mechanism of the reform. The development of various types of Chinese medicine, health care and other institutional management standards and technical standards and supervision and implementation.

3. Responsible for the supervision and coordination of medical and research institutions of integrated traditional Chinese and Western medicine work, the development of the relevant management standards and technical standards.

4. To guide the theory of national medicine, medicine, drug discovery, collation, summary and improve the work, the development of national medical institutions management standards and technical standards and supervision and implementation.

5. To organize the census of traditional Chinese medicine resources to promote the protection, development and rational utilization of traditional Chinese medicine resources, to participate in the formulation of traditional Chinese medicine industry development planning, industrial policies and support policies for Chinese medicine to participate in the construction of national essential drugs system.

6. Organize the development of Chinese medicine talent development plan, in conjunction with the relevant departments to develop Chinese medicine professional and technical personnel qualification standards and organize the implementation. In accordance with the relevant departments to organize Chinese medicine practitioners education, post-graduate education, continuing education and related personnel training, to participate in guiding the reform of Chinese medicine education and teaching, to participate in the development of various levels of Chinese medicine education development plan.

7. To formulate and organize the implementation of Chinese medicine scientific research, technology development planning, guidance of Chinese medicine research conditions and capacity-building, management of national key Chinese medicine research projects to promote the transformation of traditional Chinese medicine scientific and technological achievements, application and promotion.

8. To take responsibility for the protection of the dying Chinese medicine diagnosis and treatment technology and traditional Chinese medicine production and processing technology, organize the research on the ancient Chinese medicine and the inheritance and development of Chinese medicine culture, put forward the proposal of protecting the intangible cultural heritage of Chinese medicine, Knowledge of disease popularity.

9. To organize the international promotion, application and dissemination of Chinese medicine, to carry out international exchanges and cooperation in Chinese medicine and cooperation with Chinese, Hong Kong, Macao and Chinese medicine.

10. Other matters entrusted by the State Council and the National Health and Family Planning Commission.

(B) the establishment of institutions

The State Administration of Traditional Chinese Medicine (CAS) has a unified leadership and hierarchical management, including eight departments, including office, personnel education department, planning finance department, policy and regulations department, medical administration department, science and technology department, international cooperation department and organ committee.

Into the State Administration of Traditional Chinese Medicine 2016 annual departmental accounts of 22 units, the details of the table:

No. Unit name

1 State Administration of Traditional Chinese Medicine

2 State Administration of Traditional Chinese Medicine retired cadres office

Chinese Society of Chinese Medicine

4 Chinese Academy of Traditional Chinese Medicine

Institute of Chinese Materia Medica, China Academy of Chinese Medical Sciences

Institute of Acupuncture and Moxibustion, China Academy of Chinese Medical Sciences

Institute of Clinical Basic Medicine, Chinese Academy of Chinese Medical Sciences

Institute of Basic Theory, Chinese Academy of Chinese Medical Sciences

Institute of Traditional Chinese Medicine Information, Chinese Academy of Chinese Medical Sciences

Center for Medical Experiment, Chinese Academy of Traditional Chinese Medicine

Chinese Medical Literature Research Institute, Chinese Academy of Chinese Medical Sciences

12 Guang'anmen Hospital, China Academy of Chinese Medical Sciences

Chinese Academy of Traditional Chinese Medicine Xiyuan Hospital

14 Eye Hospital of China Academy of Chinese Medical Sciences

Graduate School of Chinese Academy of Traditional Chinese Medicine

Chinese Academy of Traditional Chinese Medicine Wangjing Hospital

Beijing Oriental Medicine Hospital, Beijing University of Traditional Chinese Medicine

Beijing Dongzhengmen Hospital, Beijing University of Traditional Chinese Medicine

State Administration of Traditional Chinese Medicine Administration

State Administration of Traditional Chinese Medicine Qualification Center

National Traditional Chinese Medicine International Exchange Center

China Traditional Chinese Medicine Science and Technology Development and Exchange Center

The State Administration of Traditional Chinese Medicine (TCM) exchanges with Taiwan, Hong Kong and Macao

Second, the State Administration of Traditional Chinese Medicine 2016 annual sector statement

(A) income and expenditure final table .xlsx

(B) the income statement .xlsx

(Iii) Expenditure statement .xlsx

(4) Summary of final accounts of income and expenditure of financial appropriations

(5) General public budget Financial appropriation expenditure statement .xlsx

(6) General public budget Financial appropriation Basic expenditure Statement .xlsx

(7) general public budget financial allocation "three public" expenditure expenditure statement

(8) Government Fund Budget Budget Financial Expenditure Income and Expenditure Statement .xlsx

Third, the State Administration of Traditional Chinese Medicine 2016 annual account statement

(A) the State Administration of Traditional Chinese Medicine 2016 annual income and expenditure accounts of the overall situation.

The total income of our bureau in 2016 was 1,017,695.26 million and the total expenditure was $ 1,017,695.26 million. among them:

1. Total income is 1,017,695.26 million yuan. Including:

(1) The income of the financial appropriation was RMB 115,664.03 million, which was RMB 6,227.98 million, an increase of 5.69%, compared with the amount of funds obtained from the central government for the Bureau and its subordinate units. Increased revenue from financial resources for research projects.

(2) Revenue of business income of RMB 816,050.06 million, which resulted in the increase of RMB 75,092,250,000 or 10.13% of the total number of business activities and ancillary activities in the direct line (unit), which was mainly attributable to Chinese medicine Increased business income from hospital medical services.

(3) Operating income of RMB5,795,300, the income from non-independent accounting activities carried out by the units directly under the professional business activities and auxiliary activities increased by RMB6,368,000 compared with the number of accounts in 2015, ), And the operating income of the Hong Kong and Macao Chinese Medicine Exchange and Cooperation Center.

(4) The income of the subsidiary unit is RMB3,131,900, and the income paid by the independent accounting unit affiliated to the unit directly under the pipe unit is the income paid by the three units of the Chinese Academy of Traditional Chinese Medicine in accordance with the relevant provisions, The number increased by 75.84 million yuan, an increase of 31.95%, mainly Chinese medicine clinics income increased, turned over to a corresponding increase in income.

(5) Other income of RMB16,946.8 million, which is basically the same as that of 2015, except for the income from the financial institutions, such as "financial income", "business income" and "operating income".

(6) With the business fund to make up the balance of income and expenditure of 13.5628 million yuan, for the immediate (pipe) institutions in the year of "financial allocation income", "financial appropriations and surplus funds", "business income", "operating income" and "Other income" is not enough to arrange the expenditure of the year, the use of the previous year accumulated business funds to make up for the current year income and expenditure gap, compared with 2015 increase in the number of 10,107,500 yuan, an increase of 327.13%.

(7) Carry forward and balance of 66,785.37 million yuan for the previous year, for the previous year's budget has not been completed, carried forward to the current year in accordance with the relevant provisions of the continued use of funds, including financial transfers and balances, including business income, operating income, Other carry-over and balances of income.

State Administration of Traditional Chinese Medicine 2016 Annual income structure of this year:

The following are the same as the "

2. Total expenditure of $ 1,017,695.26 million. Including:

(1) Expenditure of 6,607,000 yuan (mainly) for the payment of relevant international organizations, international organizations, donations, etc., than the number of accounts in 2015 decreased by 1.045 million yuan, a decrease of 13.54%, mainly diplomatic (class) one-time expenditure items Expenditure is reduced.

(2) science and technology (class) expenditure of 77,192.68 million, mainly for our bureau of scientific research institutes of basic research business costs, non-profit scientific research institutions to reform the special start fee, industry special, special purchase, postgraduate training subsidies, Business management fees and other science and technology expenditure, an increase of 35.601 million yuan in 2015, an increase of 4.79%, mainly scientific research units salary adjustment and social welfare research investment increased, the corresponding increase in expenditure.

(3) The expenditure on cultural, sports and media (category) was RMB 714,300, which was mainly used for the special expenditure of cultural industry development, which decreased by RMB117,383,000 or 95.1% compared with 2015. Mainly a one-time project expenditure reduction, a corresponding reduction in expenditure.

(4) Social security and employment expenditure of RMB 10,699.37 million, mainly for the withdrawal of administrative institutions from retirement, etc., compared with 2015, the number of accounts decreased by 25.4247 million yuan, a decrease of 19.24%, mainly in 2015 according to the provisions of the additional Previous year retired staff funding.

(5) The expenditure on medical and health care and family planning (expenditure) is mainly RMB 812,928.72 million, mainly for medical and health management affairs, Chinese medicine hospital, Chinese medicine and other expenses, compared with 2015 increase in the number of accounts 733,300,800 yuan, an increase of 9.91%, mainly Bureau of direct (tube) Chinese medicine hospital to carry out medical services growth, the corresponding increase in costs.

(6) housing security (category) expenditure of 12,004.76 million, mainly used in accordance with national policies and regulations to the staff issued by the housing provident fund, rent subsidies, housing subsidies and other housing reform spending, compared with 2015 increase in the number of 34.8242 million yuan, An increase of 40.86%, mainly to increase the base fund reserve base, a corresponding increase in expenditure.

(7) the balance of the allocation of 25,075.52 million, mainly by the institutions in accordance with the provisions of the staff welfare funds, business funds.

(8) Carry-over and balance of RMB 79,055.78 million at the end of the year, mainly due to the budget arrangement for the current or previous year. If the change of objective conditions can not be carried out according to the original plan, it is necessary to delay the funds to continue to be used in accordance with the relevant provisions in the following years, Turn and balance, including business income, other income carry forward and balance. The balance of carryover at the end of 2015 was RMB 675.9709 million, an increase of RMB114,586,900.

State Administration of Traditional Chinese Medicine 2016 Annual expenditure structure for the year:

The following are the same as the "

(2) State Administration of Traditional Chinese Medicine 2016 General public budget Financial appropriation Income and expenditure Final accounts.

The income from the general public budget appropriation for the year 2016 totaled RMB1,127,869,400, of which the income was RMB1,156,643,300 and the balance and balance of the year amounted to RMB12,129,100.

The general public budget appropriation for the year 2016 totaled RMB1,127,894,400, of which expenditure was RMB106,097.44 million and the balance and balance of the year amounted to RMB18,689.5 million.

(3) State Administration of Traditional Chinese Medicine 2016 General Public Budget Financial Appropriation Expenditure Statement.

1. FINANCIAL ACCOUNTING EXPENDITURE FINANCIAL STRUCTURE.

The expenditure on fiscal and administrative expenditure in 2016 is mainly used for the following: expenditure of 6.67 million yuan, accounting for 0.63% of the expenditure; expenditure of science and technology (category) 55,548.23 million, accounting for 52.36% of the expenditure; culture, sports and media ) Expenditure of 714,900 yuan, accounting for 0.07% of expenditure; social security and employment (class) expenditure of 106.9775 million yuan, accounting for 10.08% of expenditure; medical and health (class) expenditure 28,526.84 million, accounting for 26.89% of expenditure; Guarantee (class) expenditure 10,586.20 million, accounting for 9.98% of the expenditure.

State Administration of Traditional Chinese Medicine 2016 Annual Financial Expenditure Expenditure Chart:

The following are the same as the "

2. General public budget Financial allocation Expenditure finals.

(1) Diplomacy (category) expenditure of 6.67 million yuan, an increase of 55 million yuan over the beginning of 2016, an increase of 8.99%. among them:

① Expenditure of international organizations (sections) is RMB 6,100,000, which is flat with the budget at the beginning of 2016. The expenditure is as follows:

Expenditure of international organizations (items) expenditure of 140,000 yuan, mainly the World Federation of Chinese medicine societies, the World Federation of Acupuncture and Moxibustion International organizations dues.

Donations from international organizations