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1 第 4 章財務の状況 1. 収益的収入及び支出の概要 ( 予算対比 ) 本館救命センター 2 3 予算額 2 3 決算額差引 2 3 予算額 2 3 決算額差引 2 3 予算額 2 3 決算額 医業収益 8,481,216 8,690, , , , ,652 9,427,993 9,455,400 ( 入院収益 ) (5,600,536) (5,874,674) 274,138 (749,157) (564,400) 184,757 (6,349,693) (6,439,074) ( 外来収益 ) (2,581,154) (2,498,080) 83,074 (0) (3,034) 3,034 (2,581,154) (2,501,114) 収 ( 他会計補助金 ) (111,439) (111,439) 0 (195,532) (195,532) 0 (306,971) (306,971) 医業外収益 670, ,312 74, , ,267 6, , ,579 ( 他会計補助金 ) (537,923) (501,431) 36,492 (116,940) (116,416) 524 (654,863) (617,847) 看護師養成事業収益 112, , , ,794 入 ( 他会計補助金 ) (94,745) (94,524) 221 (94,745) (94,524) 特別利益 収入計 9,264,130 9,397, ,251 1,070, , ,768 10,334,290 10,279,773 ( 他会計補助金 ) (744,107) (707,394) 36,713 (312,472) (311,948) 524 (1,056,579) (1,019,342) 医業費用 9,080,085 8,757, ,345 1,065, ,127 91,492 10,145,704 9,731,867 ( 給与費 ) (5,007,135) (4,700,603) 306,532 (687,603) (676,705) 10,898 (5,694,738) (5,377,308) ( 材料費 ) (2,293,321) (2,293,320) 1 (221,243) (185,222) 36,021 (2,514,564) (2,478,542) ( 経費 ) (1,343,834) (1,343,801) 33 (73,160) (64,549) 8,611 (1,416,994) (1,408,350) 支 ( 減価償却費 ) (372,585) (369,547) 3,038 (74,190) (43,925) 30,265 (446,775) (413,472) ( 資産減耗費 ) (12,012) (10,388) 1,624 (4,564) (19) 4,545 (16,576) (10,407) ( 研究研修費 ) (51,198) (40,081) 11,117 (4,859) (3,707) 1,152 (56,057) (43,788) 医業外費用 71,362 43,105 28,257 4,541 4, ,903 47,644 出 ( 企業債利息 ) (28,947) (24,275) 4,672 (4,501) (4,501) 0 (33,448) (28,776) ( 雑損失 ) (0) (6,047) 6,047 (0) (0) 0 (0) (6,047) 看護師養成事業費用 112, ,598 7, , ,598 特別損失 支出計 9,264,130 8,906, ,687 1,070, ,666 91,494 10,334,290 9,885,109 当年度経常収支 0 490, , ,274 96, ,664 当年度繰入前収支 744, , , , ,222 95,750 1,056, ,678 ( 注 ) 予算は現計予算 ( ) は各項の内数

2 ( 単位 : 千円 税込み ) 三室病院五條病院合計計 差引 2 3 予算額 2 3 決算額差引 2 3 予算額 2 3 決算額差引 2 3 予算額 2 3 決算額差引 27,407 6,702,618 6,476, ,288 2,733,015 2,349, ,249 18,863,626 18,281, ,131 89,381 (4,988,953) (4,829,068) 159,885 (1,727,845) (1,512,877) 214,968 (13,066,491) (12,781,019) 285,472 80,040 (1,536,753) (1,469,956) 66,797 (839,914) (670,384) 169,530 (4,957,821) (4,641,454) 316,367 0 (99,439) (99,439) 0 (111,439) (111,439) 0 (517,849) (517,849) 0 81, , ,964 53, , ,898 1,656 2,091,369 1,955, ,928 37,016 (549,854) (490,730) 59,124 (700,972) (697,799) 3,173 (1,905,689) (1,806,376) 99, ,502 93,717 3,785 95,133 94, , ,749 5, (76,070) (75,872) 198 (79,647) (79,477) 170 (250,462) (249,873) ,517 7,376,321 7,093, ,310 3,549,702 3,163, ,800 21,260,313 20,536, ,628 37,237 (725,363) (666,041) 59,322 (892,058) (888,715) 3,343 (2,674,000) (2,574,098) 99, ,837 7,210,079 6,905, ,625 3,384,945 3,055, ,137 20,740,728 19,693,129 1,047, ,430 (3,670,007) (3,431,381) 238,626 (2,057,393) (1,884,191) 173,202 (11,422,138) (10,692,879) 729,259 36,022 (2,183,497) (2,162,309) 21,188 (594,934) (458,826) 136,108 (5,292,995) (5,099,676) 193,319 8,644 (975,460) (975,417) 43 (535,994) (530,514) 5,480 (2,928,448) (2,914,280) 14,168 33,303 (352,057) (315,339) 36,718 (180,555) (168,410) 12,145 (979,387) (897,221) 82,166 6,169 (6,594) (2,275) 4,319 (5,283) (4,034) 1,249 (28,453) (16,716) 11,737 12,269 (22,464) (18,733) 3,731 (10,786) (9,833) 953 (89,307) (72,355) 16,952 28,259 68,740 64,504 4,236 69,624 52,153 17, , ,301 49,966 4,672 (68,409) (64,174) 4,235 (69,573) (52,102) 17,471 (171,430) (145,053) 26,377 6,047 (0) (234) 234 (0) (14) 14 (0) (6,296) 6,296 7,085 97,502 96, ,133 86,951 8, , ,097 16, ,181 7,376,321 7,066, ,815 3,549,702 3,194, ,790 21,260,313 20,146,525 1,113, , ,505 26, ,010 31, , , , , ,536 85, , ,725 27,667 2,674,000 2,183, ,

3 2. 資本的収入及び支出の概要 ( 予算対比 ) 本 館 救命センター 2 3 予算額 2 3 決算額差引 2 3 予算額 2 3 決算額差引 2 3 予算額 2 3 決算額 企業債 785, ,000 1,100 35,000 34, , ,200 収 国庫支出金 他会計からの助成金 入 収入計 785, , ,000 34, , ,360 建設改良費 790, , ,300 12, , ,717 支 ( 資産購入費 ) (738,237) (738,236) 1 (5,000) (4,934) 66 (743,237) (743,170) ( 施設改良費 ) (51,923) (51,922) 1 (8,300) (7,625) 675 (60,223) (59,547) 企業債償還金 208, , ,508 97, , ,540 企業債償還金積立金 79,666 79, ,786 74, , ,452 出 支出計 1,078,259 1,077, , , ,263,853 1,262,709 過不足 293, , , , , ,349 減債積立金 補填財源 損益勘定留保資金 0 292, , , , ,611 消費税資本的収支調整額 一時借入金による措置 293, , , , ,753 0 ( 注 ) 予算は現計予算 ( ) は各項の内数

4 ( 単位 : 千円 税込み ) 計 三室病院五條病院 合 計 差引 2 3 予算額 2 3 決算額差引 2 3 予算額 2 3 決算額差引 2 3 予算額 2 3 決算額差引 1, , ,400 8, , ,200 11,600 1,616,000 1,593,800 22, , , ,400 8, , ,200 11,600 1,616,000 1,593,960 22, , , , ,798 8,182 1,588,112 1,578,983 9, (507,937) (507,936) 1 (84,993) (84,992) 1 (1,336,167) (1,336,098) (154,735) (154,532) 203 (36,987) (28,806) 8,181 (251,945) (242,885) 9, , , , , , , , , ,524 31, , , ,144 1,038,140 1,037, , ,393 8,413 2,707,799 2,697,836 9, , ,335 8, , ,193 3,187 1,091,799 1,103,876 12, , , , , , ,102,425 1,102, ,451 1, , , , , ,006 1,091, ,091,

5 3. 収益的収入及び支出の概要 ( 前年決算対比 ) 本 館 救命救急センター 2 3 決算額 2 2 決算額差引 2 3 決算額 2 2 決算額差引 2 3 決算額 2 2 決算額 医業収益 8,681,208 7,994, , ,948 1,009, ,809 9,446,156 9,004,571 ( 入院収益 ) (5,874,287) (5,354,769) 519,518 (564,327) (725,403) 161,076 (6,438,614) (6,080,172) ( 外来収益 ) (2,497,209) (2,339,409) 157,800 (3,034) (7,059) 4,025 (2,500,243) (2,346,468) 収 ( 他会計補助金 ) (111,439) (119,427) 7,988 (195,532) (274,764) 79,232 (306,971) (394,191) 医業外収益 593,481 1,167, , ,237 1, , ,718 1,168,534 ( 他会計補助金 ) (501,431) (1,066,885) 565,454 (116,416) (0) 116,416 (617,847) (1,066,885) 看護師養成事業収益 111,790 99,376 12, ,790 99,376 入 ( 他会計補助金 ) (94,524) (81,198) 13,326 (94,524) (81,198) 特別利益 収入計 9,386,479 9,261, , ,185 1,010, ,725 10,268,664 10,272,481 ( 他会計補助金 ) (707,394) (1,267,510) 560,116 (311,948) (274,764) 37,184 (1,019,342) (1,542,274) 医業費用 8,589,752 8,140, , , ,304 6,474 9,552,582 9,109,855 ( 給与費 ) (4,697,665) (4,531,971) 165,694 (676,359) (639,937) 36,422 (5,374,024) (5,171,908) ( 材料費 ) (2,187,320) (2,072,157) 115,163 (176,916) (196,378) 19,462 (2,364,236) (2,268,535) ( 経費 ) (1,285,546) (1,170,087) 115,459 (61,996) (60,233) 1,763 (1,347,542) (1,230,320) 支 ( 減価償却費 ) (369,547) (318,038) 51,509 (43,925) (70,253) 26,328 (413,472) (388,291) ( 資産減耗費 ) (10,388) (16,870) 6,482 (19) (223) 204 (10,407) (17,093) ( 研究研修費 ) (39,286) (31,428) 7,858 (3,615) (2,280) 1,335 (42,901) (33,708) 医業外費用 197, ,877 16,790 15,618 16, , ,376 出 ( 企業債利息 ) (24,275) (23,477) 798 (4,501) (4,892) 391 (28,776) (28,369) ( 雑損失 ) (171,197) (153,944) 17,253 (11,081) (11,598) 517 (182,278) (165,542) 看護師養成事業費用 105, ,371 4, , ,371 特別損失 支出計 8,892,616 8,421, , , ,803 7,355 9,871,064 9,407,602 当年度経常収支 493, , ,909 96,263 25, , , ,879 当年度繰入前収支 213, , , , , , , ,395 ( 注 ) ( ) は各項の内数

6 ( 単位 : 千円 税抜き ) 計 三室病院 五條病院 合 計 差引 2 3 決算額 2 2 決算額差引 2 3 決算額 2 2 決算額差引 2 3 決算額 2 2 決算額差引 441,585 6,471,796 6,448,744 23,052 2,347,185 2,307,902 39,283 18,265,137 17,761, , ,442 (4,828,929) (4,818,434) 10,495 (1,512,877) (1,462,445) 50,432 (12,780,420) (12,361,051) 419, ,775 (1,469,266) (1,470,661) 1,395 (670,375) (699,715) 29,340 (4,639,884) (4,516,844) 123,040 87,220 (99,439) (85,506) 13,933 (111,439) (97,506) 13,933 (517,849) (577,203) 59, , , ,258 80, , , ,215 1,952,542 2,627, , ,038 (490,730) (574,372) 83,642 (697,799) (838,122) 140,323 (1,806,376) (2,479,379) 673,003 12,414 93,713 91,494 2,219 94,200 88,750 5, , ,620 20,083 13,326 (75,872) (73,964) 1,908 (79,477) (75,086) 4,391 (249,873) (230,248) 19,625 3,817 7,087,721 7,142,496 54,775 3,160,997 3,253,479 92,482 20,517,382 20,668, , ,932 (666,041) (733,842) 67,801 (888,715) (1,010,714) 121,999 (2,574,098) (3,286,830) 712, ,727 6,760,284 6,454, ,959 3,011,020 2,783, ,489 19,323,885 18,347, , ,116 (3,429,891) (3,256,924) 172,967 (1,883,205) (1,704,437) 178,768 (10,687,120) (10,133,269) 553,851 95,701 (2,061,027) (2,074,976) 13,949 (438,048) (454,460) 16,412 (4,863,310) (4,797,971) 65, ,222 (933,444) (807,605) 125,839 (507,725) (446,552) 61,173 (2,788,712) (2,484,477) 304,235 25,181 (315,339) (291,065) 24,274 (168,410) (164,234) 4,176 (897,221) (843,590) 53,631 6,686 (2,275) (1,024) 1,251 (4,034) (5,261) 1,227 (16,716) (23,378) 6,662 9,193 (18,308) (22,731) 4,423 (9,598) (8,587) 1,011 (70,807) (65,026) 5,781 15, , ,934 7,583 96, ,798 74, , ,108 65, (64,174) (74,312) 10,138 (52,102) (128,296) 76,194 (145,053) (230,977) 85,924 16,736 (143,086) (140,498) 2,588 (44,465) (42,460) 2,005 (369,828) (348,500) 21,328 4,826 96,060 81,650 14,410 86,415 83,221 3, , ,242 22, ,462 7,063,695 6,750, ,786 3,194,037 3,037, ,487 20,128,796 19,196, , ,279 24, , ,561 33, , , ,586 1,472,395 1,083,809 55, , , , , , ,970 2,185,512 1,814, ,

7 4. 資本的収入及び支出の概要 ( 前年決算対比 ) 本 館 救命救急センター 2 3 決算額 2 2 決算額差引 2 3 決算額 2 2 決算額差引 2 3 決算額 2 2 決算額 企業債 784, , ,500 34,200 5,800 28, , ,300 収 国庫支出金 他会計からの助成金 , , ,508 入 収入計 784, , ,834 34,200 6,482 27, , ,808 建設改良費 790, , ,924 12,559 6,486 6, , ,720 支 ( 資産購入費 ) (738,236) (344,990) 393,246 (4,934) (5,804) 870 (743,170) (350,794) ( 施設改良費 ) (51,922) (137,244) 85,322 (7,625) (682) 6,943 (59,547) (137,926) 企業債償還金 208, ,668 30,636 97,508 32,900 64, , ,568 企業債償還金積立金 79, ,055 39,389 74,786 63,594 11, , ,649 出 支出計 1,077, , , , ,980 81,873 1,262, ,937 過不足 293, ,631 37, ,653 96,498 54, , ,129 減債積立金 補填財源 損益勘定留保資金 292, ,193 36, ,641 96,492 54, , ,685 消費税資本的収支調整額 一時借入金による措置 ( 注 ) ( ) は各項の内数

8 ( 単位 : 千円 税込み ) 計 三室病院五條病院合計 差引 2 3 決算額 2 2 決算額差引 2 3 決算額 2 2 決算額差引 2 3 決算額 2 2 決算額差引 362, , , , ,200 1,338,100 1,224,900 1,593,800 2,327, , , ,325 35, ,421 66, , , , , ,325 93, ,200 1,404,521 1,291,321 1,593,960 2,563, , , , , , , ,318 54,520 1,578,983 1,067, , ,376 (507,936) (162,678) 345,258 (84,992) (101,897) 16,905 (1,336,098) (615,369) 720,729 78,379 (154,532) (247,564) 93,032 (28,806) (66,421) 37,615 (242,885) (451,911) 209,026 33, , , , ,071 1,410,035 1,157, ,553 2,006,166 1,233,613 28, , ,675 7,350 31,524 35,125 3, , ,449 39, ,772 1,037, , , ,393 1,613,478 1,216,085 2,697,836 3,458, ,059 91, , ,155 42, , ,957 75,236 1,103, , ,635 90, , ,782 41, , ,804 75,285 1,102, , , ,

9 5. 収益的収入明細表 ( 予算対比 ) 本 館 救命救急センター 2 3 予算額 2 3 決算額差引 2 3 予算額 2 3 決算額差引 2 3 予算額 2 3 決算額 病院事業収益 9,264,130,000 9,397,380, ,250,394 1,070,160, ,391, ,768,292 10,334,290,000 10,279,772,102 医業収益 8,481,216,000 8,690,274, ,058, ,777, ,124, ,652,265 9,427,993,000 9,455,399,576 入院収益 5,600,536,000 5,874,674, ,138, ,157, ,400, ,756,541 6,349,693,000 6,439,074,729 外来収益 2,581,154,000 2,498,080,264 83,073, ,034,476 3,034,476 2,581,154,000 2,501,114,740 その他医業収益 299,526, ,520,307 17,994, ,620, ,689,800 69, ,146, ,210,107 室料差額収益 132,101, ,865,657 9,764, ,101, ,865,657 公衆衛生活動収益 26,526,000 31,186,275 4,660, ,526,000 31,186,275 医療相談収益 50, ,950 57, , ,950 受託検査施設利用収益 その他医業収益 140,849, ,360,425 3,511, ,620, ,689,800 69, ,469, ,050,225 ( 他会計補助金 ) (111,439,000) (111,439,000) 0 (195,532,000) (195,532,000) 0 (306,971,000) (306,971,000) 医業外収益 670,231, ,311,943 74,919, ,383, ,266,973 6,116, ,614, ,578,916 受取利息及び配当金 80,000 64,296 15, ,000 64,296 預金利息 80,000 64,296 15, ,000 64,296 基金利息 有価証券利息 配当金 他会計補助金 537,923, ,430,779 36,492, ,940, ,416, , ,863, ,846,779 補助金 41,235,000 43,519,000 2,284,000 2,990, ,990,000 44,225,000 43,519,000 負担金交付金 その他医業外収益 90,993,000 50,297,868 40,695,132 3,453, ,973 2,602,027 94,446,000 51,148,841 有価証券売却収益 不用品売却収益 0 342, , ,223 その他医業外収益 90,993,000 49,955,645 41,037,355 3,453, ,973 2,602,027 94,446,000 50,806,618 看護師養成事業収益 112,683, ,793, , ,683, ,793,610 他会計補助金 94,745,000 94,524, , ,745,000 94,524,000 補助金 負担金交付金 その他看護師養成収益 17,938,000 17,269, , ,938,000 17,269,610 特別利益 固定資産売却益 過年度損益修正益 その他特別利益 ( 他会計補助金計 ) 744,107, ,393,779 36,713, ,472, ,948, ,000 1,056,579,000 1,019,341,779 ( 注 ) 予算は現計予算

10 ( 単位 : 円 税込み ) 計 三室病院五條病院合計 差引 2 3 予算額 2 3 決算額差引 2 3 予算額 2 3 決算額差引 2 3 予算額 2 3 決算額差引 54,517,898 7,376,321,000 7,093,011, ,309,730 3,549,702,000 3,163,901, ,800,251 21,260,313,000 20,536,685, ,627,879 27,406,576 6,702,618,000 6,476,329, ,288,123 2,733,015,000 2,349,765, ,249,204 18,863,626,000 18,281,495, ,130,751 89,381,729 4,988,953,000 4,829,068, ,884,559 1,727,845,000 1,512,876, ,968,179 13,066,491,000 12,781,019, ,471,009 80,039,260 1,536,753,000 1,469,956,063 66,796, ,914, ,383, ,530,295 4,957,821,000 4,641,454, ,366,492 18,064, ,912, ,305, , ,256, ,505,270 1,249, ,314, ,020,750 19,706,750 9,764,657 55,390,000 52,898,500 2,491,500 24,385,000 29,842,200 5,457, ,876, ,606,357 12,730,357 4,660,275 1,664,000 4,191,208 2,527,208 4,040,000 4,701, ,265 32,230,000 40,078,748 7,848,748 57, ,752,000 8,822,400 4,929,600 13,802,000 8,930,350 4,871,650 3,581, ,858, ,215, , ,079, ,139,405 60, ,406, ,405,295 3,999,295 0 (99,439,000) (99,439,000) 0 (111,439,000) (111,439,000) 0 (517,849,000) (517,849,000) 0 81,035, ,201, ,964,055 53,236, ,554, ,898,372 1,655,628 2,091,369,000 1,955,441, ,927,657 15,704 40,000 35,811 4,189 35,000 19,490 15, , ,597 35,403 15,704 40,000 35,811 4,189 35,000 19,490 15, , ,597 35,403 37,016, ,854, ,730,169 59,123, ,972, ,798,871 3,173,129 1,905,689,000 1,806,375,819 99,313, ,000 7,203,000 9,436,000 2,233,000 5,281,000 5,053, ,000 56,709,000 58,008,000 1,299, ,000 6,087,119 5,587, ,000 6,087,119 5,587,119 43,297,159 19,104,000 22,762,075 3,658,075 14,766,000 10,939,892 3,826, ,316,000 84,850,808 43,465, , , ,000 72, , ,223 43,639,382 19,104,000 22,762,075 3,658,075 14,694,000 10,939,892 3,754, ,244,000 84,508,585 43,735, ,390 97,502,000 93,717,338 3,784,662 95,133,000 94,237, , ,318, ,748,529 5,569, ,000 76,070,000 75,872, ,000 79,647,000 79,477, , ,462, ,873, , ,390 21,432,000 17,845,338 3,586,662 15,486,000 14,760, ,419 54,856,000 49,875,529 4,980,471 37,237, ,363, ,041,169 59,321, ,058, ,714,871 3,343,129 2,674,000,000 2,574,097,819 99,902,

11 6. 収益的支出明細表 ( 予算対比 ) 本 館 救命救急センター 2 3 予算額 2 3 決算額差引 2 3 予算額 2 3 決算額差引 2 3 予算額 2 3 決算額 病院事業費用 医業費用 給与費 9,264,130,000 8,906,442, ,687,647 1,070,160, ,665,953 91,494,047 10,334,290,000 9,885,108,306 9,080,085,000 8,757,739, ,345,689 1,065,619, ,126,675 91,492,325 10,145,704,000 9,731,865,986 5,007,135,000 4,700,603, ,531, ,603, ,703,803 10,899,197 5,694,738,000 5,377,307,065 給料 1,954,119,000 1,854,279,022 99,839, ,781, ,780, ,216,900,000 2,117,059,345 手当 1,766,708,000 1,696,746,497 69,961, ,322, ,824,803 7,497,197 2,060,030,000 1,982,571,300 扶養手当 40,654,000 40,653, ,268,000 4,267, ,922,000 44,921,110 調整手当 133,686, ,685, ,192,000 18,191, ,878, ,877,073 住居手当 34,366,000 34,365, ,366,000 7,785, ,600 42,732,000 42,150,663 初任給調整手当 219,769, ,768, ,647,000 34,647, ,416, ,415,763 通勤手当 47,688,000 47,687, ,191,000 7,190, ,879,000 54,877,217 特殊勤務手当 135,551, ,737,380 5,813,620 34,823,000 34,512, , ,374, ,249,560 超過勤務手当 251,749, ,230,797 18,518,203 44,019,000 44,018, ,768, ,248,992 宿日直手当 52,663,000 52,662, ,763,000 18,762, ,426,000 71,425,025 管理職手当 14,628,000 14,627, ,759,000 1,737,792 21,208 16,387,000 16,364,808 期末手当 469,969, ,183,629 5,785,371 64,874,000 63,160,079 1,713, ,843, ,343,708 勤勉手当 251,360, ,244,488 18,115,512 33,501,000 32,126,151 1,374, ,861, ,370,639 夜間勤務手当 42,554,000 42,553, ,695,000 9,295, ,200 52,249,000 51,849,534 休日勤務手当 45,546,000 23,821,285 21,724,715 10,287,000 7,193,923 3,093,077 55,833,000 31,015,208 育児休業手当 児童手当 26,525,000 26,525, ,937,000 2,937, ,462,000 29,462,000 賃金 308,090, ,089, ,527,000 3,526, ,617, ,616,079 法定福利費 780,272, ,104,704 20,167, ,488, ,487, ,760, ,592,683 退職給与金 197,946,000 81,383, ,562,198 27,485,000 24,083,856 3,401, ,431, ,467,658 材料費 2,293,321,000 2,293,319,547 1, ,243, ,222,099 36,020,901 2,514,564,000 2,478,541,646 薬品費 1,304,598,000 1,304,597, ,739,000 86,742,365 18,996,635 1,410,337,000 1,391,340,362 診療材料費 902,917, ,916, ,064,000 93,780,398 14,283,602 1,010,981, ,696,974 給食材料費 75,303,000 75,302, ,654,000 2,913,572 2,740,428 80,957,000 78,216,445 医療消耗備品費 10,503,000 10,502, ,786,000 1,785, ,289,000 12,287,865 経 費 1,343,834,000 1,343,800,509 33,491 73,160,000 64,549,333 8,610,667 1,416,994,000 1,408,349,842 厚生福利費 1,205,000 1,204, , , ,317,000 1,316,526 賃金 1,999,000 1,998, ,999,000 1,998,461 報償費 89,988,000 89,987, ,740,000 9,740, ,728,000 99,727,920 旅費交通費 4,535,000 4,533,680 1, , , ,896,000 4,894,040 職員被服費 6,336,000 6,335, , , ,271,000 7,270,090 消耗品費 43,223,000 43,221,488 1,512 1,130,000 1,129, ,353,000 44,350,968 消耗備品費 6,728,000 6,727, ,000 68,880 29,120 6,826,000 6,795,918 光熱水費 140,816, ,815, ,351,000 5,798, , ,167, ,614,

12 ( 単位 : 円 税込み ) 計 三室病院五條病院合計 差引 2 3 予算額 2 3 決算額差引 2 3 予算額 2 3 決算額差引 2 3 予算額 2 3 決算額差引 449,181,694 7,376,321,000 7,066,505, ,815,331 3,549,702,000 3,194,911, ,790,495 21,260,313,000 20,146,525,480 1,113,787, ,838,014 7,210,079,000 6,905,453, ,625,258 3,384,945,000 3,055,807, ,137,229 20,740,728,000 19,693,127,499 1,047,600, ,430,935 3,670,007,000 3,431,380, ,626,249 2,057,393,000 1,884,190, ,202,276 11,422,138,000 10,692,878, ,259,460 99,840,655 1,443,629,000 1,401,724,255 41,904, ,062, ,448,934 57,613,066 4,445,591,000 4,246,232, ,358,466 77,458,700 1,289,910,000 1,218,425,488 71,484, ,259, ,906,214 60,352,786 4,015,199,000 3,805,903, ,295, ,141,000 29,982,113 1,158,887 20,638,000 20,577,610 60,390 96,701,000 95,480,833 1,220, ,128,000 72,753,599 4,374,401 37,680,000 34,721,468 2,958, ,686, ,352,140 7,333, ,337 26,850,000 25,753,245 1,096,755 9,072,000 8,426, ,138 78,654,000 76,330,770 2,323, ,706, ,780,745 3,925,255 80,736,000 78,554,364 2,181, ,858, ,750,872 6,107,128 1,783 31,278,000 31,277, ,655,000 18,654, ,812, ,808,580 3,420 6,124,440 98,475,000 98,474, ,055,000 43,249,940 5,805, ,904, ,974,440 11,929,560 18,519, ,606, ,605, ,007,000 76,088,617 3,918, ,381, ,943,347 22,437, ,640,000 28,090,000 6,550,000 38,385,000 21,153,800 17,231, ,451, ,668,825 23,782,175 22,192 9,068,000 9,027,120 40,880 9,248,000 8,994, ,952 34,703,000 34,385, ,024 7,499, ,963, ,835,521 24,127, ,430, ,990,359 13,439,641 1,089,236,000 1,044,169,588 45,066,412 19,490, ,781, ,264,721 13,516, ,462,000 89,382,156 11,079, ,104, ,017,516 44,086, ,466 31,725,000 31,515, ,108 14,314,000 13,028,900 1,285,100 98,288,000 96,394,326 1,893,674 24,817,792 17,689,000 6,449,535 11,239, , , ,954 74,423,000 37,772,789 36,650, ,860,000 19,615,000 5,245,000 14,676,000 13,776, ,000 68,998,000 62,853,000 6,145, ,115, ,297,568 18,817,432 81,525,000 81,524, ,257, ,438,032 18,818,968 20,167, ,573, ,952,456 15,620, ,156, ,056,176 99,824 1,741,489,000 1,705,601,315 35,887, ,963, ,780, ,980,984 90,799, ,391, ,255,015 55,135, ,602, ,703, ,898,343 36,022,354 2,183,497,000 2,162,308,828 21,188, ,934, ,825, ,108,355 5,292,995,000 5,099,676, ,318,881 18,996, ,525, ,085,343 6,439, ,251, ,774,783 97,476,217 2,581,113,000 2,458,200, ,912,512 14,284,026 1,277,931,000 1,277,930, ,034, ,851,275 31,182,725 2,496,946,000 2,451,478,433 45,467,567 2,740,555 73,678,000 60,278,159 13,399,841 40,649,000 33,211,123 7,437, ,284, ,705,727 23,578,273 1,135 5,363,000 4,015,142 1,347,858 2,000,000 1,988,464 11,536 19,652,000 18,291,471 1,360,529 8,644, ,460, ,416,683 43, ,994, ,513,851 5,480,149 2,928,448,000 2,914,280,376 14,167, ,435,000 1,434, , , ,858 3,202,000 3,081, , ,529,000 1,528, ,016,000 1,975,871 40,129 5,544,000 5,502,648 41, ,669,000 71,668, ,931,000 42,930, ,328, ,326,136 1,864 1,960 2,101,000 2,100, ,825,000 3,824, ,822,000 10,818,850 3, ,585,000 2,584, ,312,000 1,311, ,168,000 11,166,477 1,523 2,032 23,854,000 23,853, ,758,000 9,614, ,525 77,965,000 77,818, ,293 30,082 5,466,000 5,465, ,392,000 8,822, ,830 21,684,000 21,083, , , ,932, ,931, ,219,000 67,218, ,318, ,764, ,

13 本 館 救命救急センター 2 3 予算額 2 3 決算額差引 2 3 予算額 2 3 決算額差引 2 3 予算額 2 3 決算額 食糧費 28,000 27, ,000 27,035 燃料費 36,906,000 36,905, , , ,838,000 37,837,692 印刷製本費 14,464,000 14,462,869 1, , ,674 34,326 14,666,000 14,630,543 修繕費 121,612, ,611, ,521,000 6,129,166 2,391, ,133, ,740,832 保険料 28,112,000 28,110,704 1,296 1,175,000 1,163,730 11,270 29,287,000 29,274,434 賃借料 158,773, ,771,263 1,737 3,460,000 2,341,376 1,118, ,233, ,112,639 通信運搬費 6,132,000 6,131, , , ,055,000 7,054,127 委託料 662,483, ,481,841 1,159 38,770,000 34,319,566 4,450, ,253, ,801,407 諸会費 3,166,000 3,166, , , ,537,000 3,536,800 交際費 20, ,000 20, ,000 40,000 0 雑費 17,308,000 17,307, ,000 58, ,367,000 17,365,621 減価償却費 372,585, ,546,809 3,038,191 74,190,000 43,925,139 30,264, ,775, ,471,948 建物減価償却費 110,390, ,147, ,965 10,464,000 10,456,291 7, ,854, ,603,326 構築物減価償却費 6,308,000 6,307, ,477, ,131 6,307,869 12,785,000 6,477,005 器械備品減価償却費 255,887, ,091,900 2,795,100 57,249,000 33,299,717 23,949, ,136, ,391,617 車両減価償却費 放射性同位元素減価償却費 その他有形固定資産減価償却費 無形固定資産減価償却費 資産減耗費 12,012,000 10,387,781 1,624,219 4,564,000 19,424 4,544,576 16,576,000 10,407,205 たな卸資産減耗費 固定資産除却費 12,012,000 10,387,781 1,624,219 4,564,000 19,424 4,544,576 16,576,000 10,407,205 研究研修費 51,198,000 40,081,403 11,116,597 4,859,000 3,706,877 1,152,123 56,057,000 43,788,280 研究材料費 2,939,000 2,101, , , , ,349,000 2,510,318 謝金 100,000 45,000 55,000 10, , ,000 45,000 図書費 6,558,000 6,557, , , ,443,000 7,442,368 旅費 4,641,000 4,640, , , ,285,000 5,284,030 消耗備品費 1,818,000 1,817, , ,000 1,868,000 1,817,130 研究雑費 35,142,000 24,919,958 10,222,042 2,860,000 1,769,476 1,090,524 38,002,000 26,689,434 医業外費用 支払利息 71,362,000 43,104,664 28,257,336 4,541,000 4,539,278 1,722 75,903,000 47,643,942 53,014,000 26,478,974 26,535,026 4,541,000 4,539,278 1,722 57,555,000 31,018,252 企業債利息 28,947,000 24,275,336 4,671,664 4,501,000 4,500, ,448,000 28,776,306 地方職員共済支払利息 一時借入金利息 23,886,000 2,023,479 21,862, ,886,000 2,023,479 企業債手数料及び取扱費 181, , ,000 38,308 1, , ,467 消費税及び地方消費税 雑 損 失 看 護 師 養 成 事 業 費 用 看 護 師 養 成 費 12,300,000 10,578,300 1,721, ,300,000 10,578,300 6,048,000 6,047, ,048,000 6,047, ,683, ,598,378 7,084, ,683, ,598, ,683, ,598,378 7,084, ,683, ,598,

14 計 三室病院五條病院合計 差引 2 3 予算額 2 3 決算額差引 2 3 予算額 2 3 決算額差引 2 3 予算額 2 3 決算額差引 965 3,000 2, ,000 13,845 5,155 50,000 43,307 6, ,918,000 28,917, ,309,000 16,308, ,065,000 83,063,363 1,637 35,457 6,877,000 6,875,454 1,546 7,542,000 5,396,532 2,145,468 29,085,000 26,902,529 2,182,471 2,392,168 93,157,000 93,156, ,088,000 38,087, ,378, ,985,280 2,392,720 12,566 15,186,000 15,184,233 1,767 5,190,000 5,123,358 66,642 49,663,000 49,582,025 80,975 1,120, ,888, ,886,450 1,550 34,525,000 34,524, ,646, ,523,286 1,122, ,361,000 4,360, ,230,000 2,084, ,631 13,646,000 13,498, ,498 4,451, ,700, ,698,863 1, ,395, ,393,456 1,544 1,477,348,000 1,472,893,726 4,454, ,350,000 1,349, ,111,000 1,058,500 52,500 5,998,000 5,945,199 52,801 40,000 30, ,000 10, ,000 80, ,000 1,379 7,419,000 7,418, ,672,000 2,496,590 2,175,410 29,458,000 27,281,159 2,176,841 33,303, ,057, ,339,056 36,717, ,555, ,410,492 12,144, ,387, ,221,496 82,165, , ,946, ,357, ,273 80,312,000 71,092,624 9,219, ,112, ,053,677 10,058,323 6,307,995 5,099,000 5,098, ,251,000 4,191,453 59,547 22,135,000 15,767,006 6,367,994 26,744, ,012, ,882,781 36,129,219 95,948,000 93,082,680 2,865, ,096, ,357,078 65,738, ,000 43, ,000 43, ,168,795 6,594,000 2,274,931 4,319,069 5,283,000 4,033,759 1,249,241 28,453,000 16,715,895 11,737,105 6,168,795 6,594,000 2,274,931 4,319,069 5,283,000 4,033,759 1,249,241 28,453,000 16,715,895 11,737,105 12,268,720 22,464,000 18,733,493 3,730,507 10,786,000 9,833, ,700 89,307,000 72,355,073 16,951, , , , , , ,612,000 3,360,153 1,251,847 65,000 45,000 15,000 30,000 50, , ,000 60, , ,970,000 4,969, ,770,000 1,168, ,999 14,183,000 13,579, , ,793,000 2,792, ,880,000 1,793,130 86,870 9,958,000 9,870,070 87,930 50, , , , , ,155 2,833,000 2,277, ,025 11,312,566 13,952,000 10,956,080 2,995,920 5,562,000 5,561, ,516,000 43,207,003 14,308,997 28,259,058 68,740,000 64,504,082 4,235,918 69,624,000 52,152,519 17,471, ,267, ,300,543 49,966,457 26,536,748 68,505,000 64,269,792 4,235,208 69,610,000 52,138,519 17,471, ,670, ,426,563 48,243,437 4,671,694 68,409,000 64,173,920 4,235,080 69,573,000 52,102,372 17,470, ,430, ,052,598 26,377,402 21,862, ,886,000 2,023,479 21,862,521 2,533 96,000 95, ,000 36, , ,486 3,514 1,721, ,300,000 10,578,300 1,721, , , ,000 14, ,297,000 6,295,680 1,320 7,084,622 97,502,000 96,547, ,155 95,133,000 86,951,215 8,181, ,318, ,097,438 16,220,562 7,084,622 97,502,000 96,547, ,155 95,133,000 86,951,215 8,181, ,318, ,097,438 16,220,

15 本 館 救命救急センター 2 3 予算額 2 3 決算額差引 2 3 予算額 2 3 決算額差引 2 3 予算額 2 3 決算額 給料 50,440,000 50,439, ,440,000 50,439,175 手当 26,267,000 25,230,142 1,036,858 26,267,000 25,230,142 扶養手当 924, , , ,000 調整手当 2,278,000 2,268,152 9,848 2,278,000 2,268,152 住居手当 450, , , ,000 初任給調整手当 通勤手当 1,241,000 1,240, ,241,000 1,240,768 特殊勤務手当 超過勤務手当 1,330, , ,341 1,330, ,659 宿日直手当 管理職手当 649, ,600 27, , ,600 期末手当 12,391,000 12,237, ,592 12,391,000 12,237,408 勤勉手当 6,650,000 6,320, ,742 6,650,000 6,320,258 夜間勤務手当 40,000 39, ,000 39,297 休日勤務手当 育児休業手当 児童手当 314, , , ,000 賃金 法定福利費 19,937,000 19,045, ,792 19,937,000 19,045,208 退職給与金 教材費 1,576,000 1,402, ,284 1,576,000 1,402,716 厚生福利費 92,000 73,832 18,168 92,000 73,832 報償費 4,068,000 3,243, ,016 4,068,000 3,243,984 旅費交通費 1,224, , ,358 1,224, ,642 被服費 91,000 90, ,000 90,972 消耗品費 295, , , , ,068 消耗備品費 425,000 29, , ,000 29,925 光熱水費 3,118,000 60,600 3,057,400 3,118,000 60,600 燃料費 264, , , ,000 食糧費 13,000 12, ,000 12,126 印刷製本費 716, , , ,260 修繕費 151,000 46, , ,000 46,410 通信運搬費 168, , , ,542 委託料 2,214,000 2,113, ,286 2,214,000 2,113,714 交際費 雑費 1,624,000 1,539,062 84,938 1,624,000 1,539,062 特別損失 過年度損益修正損 ( 注 ) 予算は現計予算

16 計 三室病院五條病院合計 差引 2 3 予算額 2 3 決算額差引 2 3 予算額 2 3 決算額差引 2 3 予算額 2 3 決算額差引 ,122,000 44,120,644 1,356 38,642,000 37,388,400 1,253, ,204, ,948,219 1,255,781 1,036,858 22,070,000 22,068,190 1,810 21,926,000 17,947,479 3,978,521 70,263,000 65,245,811 5,017, ,087,000 1,087, , ,000 42,000 2,347,000 2,305,000 42,000 9,848 1,302,000 1,301, ,361,000 1,130, ,528 4,941,000 4,699, , ,000 84, ,000 84,000 24, , ,000 24, ,000 6,000 6,000 12,000 6,000 6, , , , , ,300 3,183,000 2,817, , ,341 1,808,000 1,807, ,951,000 1,950, ,089,000 4,573, ,533 27, , ,600 27, ,592 10,930,000 10,929, ,460,000 9,013,364 1,446,636 33,781,000 32,180,282 1,600, ,742 5,598,000 5,597, ,547,000 4,695,028 1,851,972 18,795,000 16,613,246 2,181, ,000 39, , , , ,000 12, , ,000 12, ,174,000 2,173, ,174,000 2,173, ,792 16,671,000 16,670, ,514,000 14,456,639 2,057,361 53,122,000 50,172,815 2,949, , , ,481 50, , , ,814 3,050,000 2,710, ,617 18, ,000 25,200 80,800 23, , ,000 99, , ,016 4,126,000 3,910, ,077 4,439,000 3,943, ,457 12,633,000 11,098,450 1,534, , , , ,853 1,018,000 1,017, ,678,000 2,180, , ,000 14, ,132 50,000 46,847 3, , , , ,932 1,089,000 1,088, , , ,289,000 2,173, , ,075 24,000 23, , , , , ,860 3,057,400 3,453,000 3,375,168 77,832 2,951,000 2,951, ,522,000 6,386,768 3,135, , , , , ,000 11,200 7,800 16,000 16, ,000 39,326 8, , , , , , ,895,000 1,766, , , , ,350 28, , , , , , , , ,780 10,220 62,000 62, , ,322 10, , , , ,162,000 3,162, ,141,000 6,039, ,114 84,938 2,300,000 2,299, ,164,000 1,016, ,109 5,088,000 4,855, ,

17 7. 収益的収入明細表 ( 前年決算対比 ) 本 館 救命救急センター 2 3 決算額 2 2 決算額差引 2 3 決算額 2 2 決算額差引 2 3 決算額 2 2 決算額 病 院 事 業 収 益 医 業 収 益 入 院 収 益 外 来 収 益 そ の 他 医 業 収 益 9,386,479,355 9,261,571, ,907, ,184,777 1,010,910, ,725,979 10,268,664,132 10,272,482,297 8,681,207,706 7,994,814, ,393, ,947,684 1,009,757, ,809,603 9,446,155,390 9,004,571,650 5,874,286,978 5,354,768, ,518, ,326, ,402, ,076,075 6,438,613,782 6,080,171,608 2,497,209,280 2,339,409, ,800,209 3,033,832 7,059,360 4,025,528 2,500,243,112 2,346,468, ,711, ,636,563 9,074, ,587, ,295,048 79,708, ,298, ,931,611 室料差額収益 135,651, ,822,697 9,828, ,651, ,822,697 公衆衛生活動収益 31,164,196 25,670,750 5,493, ,164,196 25,670,750 医療相談収益 102,820 72,768 30, ,820 72,768 受託検査施設利用収益 その他医業収益 142,793, ,070,348 6,277, ,587, ,295,048 79,708, ,380, ,365,396 ( 他会計補助金 ) (111,439,000) (119,427,000) 7,988,000 (195,532,000) (274,764,000) 79,232,000 (306,971,000) (394,191,000) 医業外収益 受取利息及び配当金 593,481,408 1,167,380, ,899, ,237,093 1,153, ,083, ,718,501 1,168,534,024 64,296 90,749 26, ,296 90,749 預金利息 64,296 90,749 26, ,296 90,749 基金利息 有価証券利息 配当金 他 会 計 補 助 金 補 助 金 負 担 金 交 付 金 そ の 他 医 業 外 収 益 501,430,779 1,066,885, ,454, ,416, ,416, ,846,779 1,066,885,000 43,519,000 45,880,000 2,361, ,519,000 45,880,000 48,467,333 54,524,806 6,057, ,093 1,153, ,376 49,288,426 55,678,275 有価証券売却収益 不用品売却収益 325, , , , ,807 その他医業外収益 48,141,405 53,850,999 5,709, ,093 1,153, ,376 48,962,498 55,004,468 看 護 師 養 成 事 業 収 益 他 会 計 補 助 金 補 助 金 負 担 金 交 付 金 その他看護師養成収益 特 別 利 益 固 定 資 産 売 却 益 過 年 度 損 益 修 正 益 そ の 他 特 別 利 益 ( 他 会 計 補 助 金 計 ) 111,790,241 99,376,623 12,413, ,790,241 99,376,623 94,524,000 81,198,000 13,326,000 94,524,000 81,198, ,266,241 18,178, ,382 17,266,241 18,178, ,393,779 1,267,510, ,116, ,948, ,764,000 37,184,000 1,019,341,779 1,542,274,

18 ( 単位 : 円 税抜き ) 計 三室病院五條病院合計 差引 2 3 決算額 2 2 決算額差引 2 3 決算額 2 2 決算額差引 2 3 決算額 2 2 決算額差引 3,818,165 7,087,720,899 7,142,496,003 54,775,104 3,160,996,846 3,253,477,898 92,481,052 20,517,381,877 20,668,456, ,074, ,583,740 6,471,796,246 6,448,743,667 23,052,579 2,347,184,901 2,307,901,519 39,283,382 18,265,136,537 17,761,216, ,919, ,442,174 4,828,929,288 4,818,434,699 10,494,589 1,512,876,821 1,462,444,848 50,431,973 12,780,419,891 12,361,051, ,368, ,774,681 1,469,265,798 1,470,660,753 1,394, ,375, ,715,166 29,339,694 4,639,884,382 4,516,844, ,040,032 70,633, ,601, ,648,215 13,952, ,932, ,741,505 18,191, ,832, ,321,331 38,489,067 9,828,669 50,379,621 52,115,614 1,735,993 28,421,213 23,416,736 5,004, ,452, ,355,047 13,097,153 5,493,446 3,995,101 1,695,231 2,299,870 4,478,637 4,219, ,363 39,637,934 31,585,255 8,052,679 30, ,402,315 9,594,121 1,191,806 8,505,135 9,666,889 1,161,754 85,985, ,226, ,837,370 13,389, ,630, ,511,374 14,119, ,236, ,714,140 58,477,145 87,220,000 (99,439,000) (85,506,000) 13,933,000 (111,439,000) (97,506,000) 13,933,000 (517,849,000) (577,203,000) 59,354, ,815, ,211, ,258,113 80,046, ,612, ,826, ,214,283 1,952,542,307 2,627,618, ,076,484 26,453 35,811 55,474 19,663 19,490 29,898 10, , ,121 56,524 26,453 35,811 55,474 19,663 19,490 29,898 10, , ,121 56, ,038, ,730, ,372,000 83,641, ,798, ,122, ,323,129 1,806,375,819 2,479,379, ,003,181 2,361,000 9,436,000 6,120,000 3,316,000 5,053,000 5,292, ,000 58,008,000 57,292, , ,087,119 3,770,118 2,317,001 6,087,119 3,770,118 2,317,001 6,389,849 22,009,455 21,710, ,816 10,653,891 9,612,638 1,041,253 81,951,772 87,001,552 5,049, , , , ,928 1,041, ,799 6,041,970 22,009,455 21,342, ,736 10,653,891 9,612,638 1,041,253 81,625,844 85,959,825 4,333,981 12,413,618 93,713,218 91,494,223 2,218,995 94,199,574 88,749,725 5,449, ,703, ,620,571 20,082,462 13,326,000 75,872,000 73,964,000 1,908,000 79,477,000 75,086,000 4,391, ,873, ,248,000 19,625, ,382 17,841,218 17,530, ,995 14,722,574 13,663,725 1,058,849 49,830,033 49,372, , ,932, ,041, ,842,000 67,800, ,714,871 1,010,714, ,999,129 2,574,097,819 3,286,830, ,732,

19 8. 収益的支出明細表 ( 前年決算対比 ) 本 館 救命救急センター 2 3 決算額 2 2 決算額差引 2 3 決算額 2 2 決算額差引 2 3 決算額 2 2 決算額 病院事業費用 医業費用 給与費 8,892,615,374 8,421,798, ,816, ,447, ,803,354 7,355,373 9,871,063,355 9,407,601,861 8,589,751,745 8,140,550, ,201, ,829, ,303,738 6,474,145 9,552,581,338 9,109,854,390 4,697,664,771 4,531,970, ,694, ,359, ,937,306 36,421,714 5,374,023,791 5,171,908,076 給料 1,854,279,022 1,768,246,315 86,032, ,780, ,709,559 11,070,764 2,117,059,345 2,019,955,874 手当 1,694,475,686 1,625,914,284 68,561, ,482, ,057,238 21,425,187 1,979,958,111 1,889,971,522 扶養手当 40,653,565 38,959,057 1,694,508 4,267,545 3,996, ,611 44,921,110 42,955,991 調整手当 133,685, ,846,316 10,839,383 18,191,374 16,627,389 1,563, ,877, ,473,705 住居手当 34,365,263 34,374,422 9,159 7,785,400 7,692,825 92,575 42,150,663 42,067,247 初任給調整手当 219,768, ,909,000 8,859,763 34,647,000 31,181,913 3,465, ,415, ,090,913 通勤手当 45,416,342 44,477, ,795 6,847,686 6,200, ,742 52,264,028 50,678,491 特 殊 勤 務 手 当 超 過 勤 務 手 当 129,737, ,675,844 13,061,536 34,512,180 29,888,580 4,623, ,249, ,564, ,230, ,965,802 7,264,995 44,018,195 35,369,195 8,649, ,248, ,334,997 宿日直手当 52,662,725 51,918, ,850 18,762,300 18,206, ,200 71,425,025 70,124,975 管理職手当 14,627,016 13,343,368 1,283,648 1,737,792 1,720,464 17,328 16,364,808 15,063,832 期末手当 464,183, ,256,581 19,927,048 63,160,079 61,786,797 1,373, ,343, ,043,378 勤勉手当 233,244, ,540,114 10,704,374 32,126,151 31,562, , ,370, ,103,024 夜 間 勤 務 手 当 休 日 勤 務 手 当 育 児 休 業 手 当 42,553,734 42,045, ,025 9,295,800 8,762, ,350 51,849,534 50,808,159 23,821,285 35,964,649 12,143,364 7,193,923 8,987,737 1,793,814 31,015,208 44,952,386 児童手当 26,525,000 21,637,000 4,888,000 2,937,000 2,073, ,000 29,462,000 23,710,000 賃金 307,421, ,639,501 29,782,056 3,524,437 1,721,326 1,803, ,945, ,360,827 法定福利費 760,104, ,554,234 54,550, ,487,979 94,631,898 5,856, ,592, ,186,132 退職給与金 81,383, ,616,436 73,232,634 24,083,856 27,817,285 3,733, ,467, ,433,721 材料費 2,187,319,789 2,072,157, ,162, ,915, ,377,512 19,462,033 2,364,235,268 2,268,534,564 薬品費 1,245,667,292 1,153,304,384 92,362,908 83,125,246 91,312,125 8,186,879 1,328,792,538 1,244,616,509 診療材料費 859,933, ,434,156 21,499,137 89,314, ,234,244 11,919, ,247, ,668,400 給食材料費 71,717,198 70,847, ,347 2,774,835 3,702, ,308 74,492,033 74,549,994 医療消耗備品費 10,002,006 9,570, ,345 1,700, ,000 1,571,728 11,702,734 9,699,661 経 費 1,285,546,340 1,170,087, ,459,246 61,995,894 60,232,877 1,763,017 1,347,542,234 1,230,319,971 厚生福利費 1,147,225 1,283, , , ,490 9,873 1,253,842 1,399,588 賃金 1,994, ,994, ,994,587 0 報償費 89,879, ,165,625 12,286,406 9,740,000 7,970,000 1,770,000 99,619, ,135,625 旅費交通費 4,317,839 4,236,721 81, , ,488 42,722 4,661,049 4,537,209 職員被服費 6,033,995 4,937,120 1,096, , ,281 93,625 6,923,901 5,733,401 消耗品費 41,163,410 37,861,831 3,301,579 1,075, , ,957 42,239,120 38,556,584 消耗備品費 6,406,710 5,159,230 1,247,480 65, ,600 6,472,310 5,159,230 光熱水費 134,110, ,533,797 8,576,722 5,522,726 5,676, , ,633, ,210,

20 ( 単位 : 円 税抜き ) 計 三室病院 五條病院 合 計 差引 2 3 決算額 2 2 決算額差引 2 3 決算額 2 2 決算額差引 2 3 決算額 2 2 決算額差引 463,461,494 7,063,695,649 6,750,908, ,786,887 3,194,037,108 3,037,549, ,487,118 20,128,796,112 19,196,060, ,735, ,726,948 6,760,284,452 6,454,325, ,959,005 3,011,019,653 2,783,531, ,488,453 19,323,885,443 18,347,711, ,174, ,115,715 3,429,891,359 3,256,924, ,967,264 1,883,204,955 1,704,436, ,768,164 10,687,120,105 10,133,268, ,851,143 97,103,471 1,401,724,255 1,316,977,780 84,746, ,448, ,974,453 41,474,481 4,246,232,534 4,022,908, ,324,427 89,986,589 1,216,936,096 1,192,630,833 24,305, ,017, ,761,418 17,256,515 3,800,912,140 3,669,363, ,548,367 1,965,119 29,982,113 31,008,371 1,026,258 20,577,610 20,436, ,123 95,480,833 94,400,849 1,079,984 12,403,368 72,753,599 69,024,407 3,729,192 34,721,468 32,395,168 2,326, ,352, ,893,280 18,458,860 83,416 25,753,245 26,135, ,822 8,426,862 9,090, ,660 76,330,770 77,292, ,066 12,324, ,780, ,031,943 4,251,198 78,554,364 81,002,391 2,448, ,750, ,125,247 5,625,625 1,585,537 29,787,927 27,511,660 2,276,267 17,765,763 17,140, ,978 99,817,718 95,330,936 4,486,782 17,685,136 98,474,940 83,454,060 15,020,880 43,249,940 36,204,560 7,045, ,974, ,223,044 39,751,396 15,913, ,605, ,207, ,746 76,088,617 76,265, , ,943, ,808,380 15,134,967 1,300,050 28,090,000 30,950,000 2,860,000 21,153,800 22,901,100 1,747, ,668, ,976,075 3,307,250 1,300,976 9,027,120 8,944,552 82,568 8,994,048 8,928,600 65,448 34,385,976 32,936,984 1,448,992 21,300, ,835, ,939,322 10,896, ,990, ,373,184 5,617,175 1,044,169,588 1,006,355,884 37,813,704 11,267, ,264, ,749,239 5,515,482 89,382,156 84,655,968 4,726, ,017, ,508,231 21,509,285 1,041,375 31,515,892 31,203, ,622 13,028,900 12,609, ,643 96,394,326 94,620,686 1,773,640 13,937,178 6,449,535 11,278,458 4,828, ,046 1,033, ,451 37,772,789 57,264,341 19,491,552 5,752,000 19,615,000 19,193, ,000 13,776,000 11,724,000 2,052,000 62,853,000 54,627,000 8,226,000 31,585, ,297, ,708,370 16,589,198 81,426,897 77,921,280 3,505, ,670, ,990,477 51,679,982 60,406, ,952, ,708,095 42,244, ,056, ,877,350 19,178,826 1,705,601,315 1,583,771, ,829,738 76,966, ,980,984 99,899,017 5,081, ,255,015 82,902,290 97,352, ,703, ,235,028 25,468,629 95,700,704 2,061,026,712 2,074,975,793 13,949, ,047, ,460,111 16,412,494 4,863,309,597 4,797,970,468 65,339,129 84,176, ,716, ,957,983 48,241, ,033, ,636,716 17,603,590 2,347,542,549 2,329,211,208 18,331,341 9,579,563 1,217,076,370 1,180,615,052 36,461, ,490, ,440,725 2,050,228 2,334,815,286 2,286,724,177 48,091,109 57,961 57,407,920 59,123,349 1,715,429 31,629,761 32,504, , ,529, ,177,497 2,647,783 2,003,073 3,825,537 4,279, ,872 1,893,777 1,878,516 15,261 17,422,048 15,857,586 1,564, ,222, ,444, ,605, ,839, ,725, ,552,137 61,172,900 2,788,711,759 2,484,477, ,234, ,746 1,366,168 1,463,216 97, , ,925 2,503 2,934,432 3,179, ,297 1,994,587 1,528, ,528,316 1,972, ,972,729 5,495, ,495,632 10,516,406 71,668,183 50,386,654 21,281,529 42,906,388 41,045,674 1,860, ,193, ,567,953 12,625, ,840 2,000,383 1,697, ,312 3,642,687 2,939, ,719 10,304,119 9,174,248 1,129,871 1,190,500 2,461,820 2,149, ,450 1,249,028 1,044, ,925 10,634,749 8,926,874 1,707,875 3,682,536 22,717,465 23,930,773 1,213,308 9,156,716 7,597,395 1,559,321 74,113,301 70,084,752 4,028,549 1,313,080 5,205,267 1,687,739 3,517,528 8,402,068 2,055,712 6,346,356 20,079,645 8,902,681 11,176,964 8,423, ,839,455 98,967,478 2,871,977 64,017,423 60,688,868 3,328, ,490, ,866,518 14,623,

21 本 館 救命救急センター 2 3 決算額 2 2 決算額 差 引 2 3 決算額 2 2 決算額 差 引 2 3 決算額 2 2 決算額 食 糧 費 25,748 33,462 7, ,748 33,462 燃 料 費 35,148,282 30,251,415 4,896, , , ,191 36,035,902 31,002,844 印 刷 製 本 費 13,774,164 15,671,553 1,897, , ,320 61,630 13,933,854 15,892,873 修 繕 費 115,821,342 80,627,798 35,193,544 5,837,309 15,642,824 9,805, ,658,651 96,270,622 保 険 料 28,110,704 21,992,350 6,118,354 1,163, , ,900 29,274,434 22,687,180 賃 借 料 151,210, ,656,433 14,554,427 2,229,892 2,329,597 99, ,440, ,986,030 通 信 運 搬 費 5,839,373 4,855, , , , ,405 6,718,355 5,617,819 委 託 料 630,935, ,515,015 45,420,165 32,685,350 24,142,176 8,543, ,620, ,657,191 諸 会 費 3,104,190 2,788, , ,144 85, ,981 3,457,334 2,873,467 交 際 費 雑 費 16,522,993 10,518,100 6,004,893 56,408 48,574 7,834 16,579,401 10,566,674 減価償却費 369,546, ,037,664 51,509,145 43,925,139 70,253,636 26,328, ,471, ,291,300 建物減価償却費 110,147, ,337,196 7,190,161 10,456,291 10,515,639 59, ,603, ,852,835 構築物減価償却費 6,307,874 6,445, , , , ,477,005 6,614,249 器械備品減価償却費 253,091, ,255,350 58,836,550 33,299,717 59,568,866 26,269, ,391, ,824,216 車両減価償却費 放射性同位元素減価償却費その他有形固定資産減価償却費無形固定資産減価償却費 資産減耗費 10,387,781 16,870,100 6,482,319 19, , ,076 10,407,205 17,092,600 たな卸資産減耗費 固定資産除却費 10,387,781 16,870,100 6,482,319 19, , ,076 10,407,205 17,092,600 研究研修費 39,286,255 31,427,972 7,858,283 3,614,637 2,279,907 1,334,730 42,900,892 33,707,879 研 究 材 料 費 2,001,216 2,953, , , ,707 8,125 2,390,798 3,350,997 謝 金 45, ,000 55, , ,000 図 書 費 6,245,240 4,064,581 2,180, , , ,391 7,087,991 4,316,941 旅 費 4,419,607 3,712, , , ,273 52,555 5,032,435 4,273,253 消 耗 備 品 費 1,730, ,730, ,730,600 0 研 究 雑 費 24,844,592 20,597,121 4,247,471 1,769,476 1,069, ,909 26,614,068 21,666,688 医業外費用 支 払 利 息 及 び 企 業 債 取 扱 諸 費 197,666, ,876,703 16,789,815 15,618,388 16,499, , ,284, ,376,319 26,470,395 26,932, ,840 4,537,454 4,902, ,659 31,007,849 31,834,348 企業債利息 24,275,336 23,477, ,057 4,500,970 4,892, ,255 28,776,306 28,369,504 地方職員共済支払利息 一時借入金利息 2,023,479 3,091,943 1,068, ,023,479 3,091,943 企業債手数料及び取扱費 繰延勘定償却 171, , ,433 36,484 9,888 26, , ,901 退職給与金償却 試験研究費償却 患者外給食材料費 雑損失 171,196, ,944,468 17,251,655 11,080,934 11,597, , ,277, ,541,971 消費税損失 165,151, ,869,408 11,282,182 11,080,934 11,597, , ,232, ,466,911 その他雑損失 6,044,533 75,060 5,969, ,044,533 75,060 看護師養成事業費用 看護師養成費 105,197, ,371,152 4,825, ,197, ,371, ,197, ,371,152 4,825, ,197, ,371,

22 計 三室病院 五條病院合計 差 引 2 3 決算額 2 2 決算額 差 引 2 3 決算額 2 2 決算額 差 引 2 3 決算額 2 2 決算額 差 引 7,714 2, ,312 13, ,186 41,246 33,462 7,784 5,033,058 27,540,338 23,264,078 4,276,260 15,531,741 13,098,028 2,433,713 79,107,981 67,364,950 11,743,031 1,959,019 6,548,053 8,945,333 2,397,280 5,139,559 6,818,483 1,678,924 25,621,466 31,656,689 6,035,223 25,388,029 88,721,578 48,231,135 40,490,443 36,274,386 21,603,038 14,671, ,654, ,104,795 80,549,820 6,587,254 15,184,233 17,777,953 2,593,720 5,123,358 4,103,348 1,020,010 49,582,025 44,568,481 5,013,544 14,454, ,403,228 93,245,351 17,157,877 32,880,200 29,274,344 3,605, ,724, ,505,725 35,218,455 1,100,536 4,152,454 3,411, ,567 2,000,401 1,856, ,505 12,871,210 10,886,602 1,984,608 53,963, ,522, ,612,870 35,909, ,612, ,859,499 24,753,415 1,402,756,229 1,288,129, ,626, ,867 1,331,952 1,091, ,789 1,051,697 1,054,746 3,049 5,840,983 5,019, ,607 6,012,727 7,250,498 3,743,076 3,507,422 2,436,134 2,195, ,024 26,266,033 16,504,860 9,761,173 25,180, ,339, ,065,073 24,273, ,410, ,233,883 4,176, ,221, ,590,256 53,631,240 7,249, ,357, ,700,910 20,656,817 71,092,624 76,401,352 5,308, ,053, ,955,097 8,098, ,244 5,098,548 5,098, ,191,453 4,250,711 59,258 15,767,006 15,963, ,502 32,567, ,882, ,265,615 3,617,166 93,082,680 83,459,919 9,622, ,357, ,549,750 45,807, , ,901 78,166 43, ,901 78,166 6,685,395 2,274,931 1,024,319 1,250,612 4,033,759 5,261,429 1,227,670 16,715,895 23,378,348 6,662,453 6,685,395 2,274,931 1,024,319 1,250,612 4,033,759 5,261,429 1,227,670 16,715,895 23,378,348 6,662,453 9,193,013 18,307,906 22,731,020 4,423,114 9,597,793 8,586,849 1,010,944 70,806,591 65,025,748 5,780, , , , ,200,166 4,160, ,081 55,000 15,000 20,000 5, , ,000 60,000 2,771,050 4,732,881 4,571, ,529 1,112,402 1,263, ,518 12,933,274 10,152,213 2,781, ,182 2,659,926 3,388, ,849 1,707,791 1,263, ,161 9,400,152 8,925, ,494 1,730, , , , ,536 53,636 2,169, ,144 1,267,356 4,947,380 10,900,099 14,341,285 3,441,186 5,529,332 4,757, ,819 43,043,499 40,765,486 2,278,013 15,908, ,351, ,933,869 7,582,652 96,602, ,797,854 74,195, ,238, ,108,042 65,869, ,499 64,265,227 74,435,379 10,170,152 52,136, ,337,996 76,201, ,409, ,607,723 87,197, ,802 64,173,920 74,311,996 10,138,076 52,102, ,295,833 76,193, ,052, ,977,333 85,924,735 1,068, ,023,479 3,091,943 1,068, ,837 91, ,383 32,076 34,426 42,163 7, , , ,650 16,735, ,085, ,498,490 2,587,500 44,465,335 42,459,858 2,005, ,828, ,500,319 21,328,063 10,765, ,851, ,288,784 4,562,916 44,451,335 42,459,858 1,991, ,535, ,215,553 17,320,006 5,969, ,290 2,209,706 1,975,416 14, ,000 6,292,823 2,284,766 4,008,057 4,825,959 96,059,980 81,649,446 14,410,534 86,415,322 83,220,936 3,194, ,672, ,241,534 22,430,879 4,825,959 96,059,980 81,649,446 14,410,534 86,415,322 83,220,936 3,194, ,672, ,241,534 22,430,