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 8,690,275 209,059 946,777 765,125 181,652 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 670,231 595,312 74,919 123,383 117,267 6,116 793,614 712,579 ( 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 112,683 111,794 889 112,683 111,794 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 9,397,381 133,251 1,070,160 882,392 187,768 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 8,757,740 322,345 1,065,619 974,127 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 4,539 2 75,903 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 112,683 105,598 7,085 112,683 105,598 特別損失 支出計 9,264,130 8,906,443 357,687 1,070,160 978,666 91,494 10,334,290 9,885,109 当年度経常収支 0 490,938 490,938 0 96,274 96,274 0 394,664 当年度繰入前収支 744,107 216,456 527,651 312,472 408,222 95,750 1,056,579 624,678 ( 注 ) 予算は現計予算 ( ) は各項の内数 - 37 -
( 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 6,476,330 226,288 2,733,015 2,349,766 383,249 18,863,626 18,281,495 582,131 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 81,035 576,201 522,964 53,237 721,554 719,898 1,656 2,091,369 1,955,441 135,928 37,016 (549,854) (490,730) 59,124 (700,972) (697,799) 3,173 (1,905,689) (1,806,376) 99,313 889 97,502 93,717 3,785 95,133 94,238 895 305,318 299,749 5,569 221 (76,070) (75,872) 198 (79,647) (79,477) 170 (250,462) (249,873) 589 54,517 7,376,321 7,093,011 283,310 3,549,702 3,163,902 385,800 21,260,313 20,536,685 723,628 37,237 (725,363) (666,041) 59,322 (892,058) (888,715) 3,343 (2,674,000) (2,574,098) 99,902 413,837 7,210,079 6,905,454 304,625 3,384,945 3,055,808 329,137 20,740,728 19,693,129 1,047,599 317,430 (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 17,471 214,267 164,301 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 96,548 954 95,133 86,951 8,182 305,318 289,097 16,221 449,181 7,376,321 7,066,506 309,815 3,549,702 3,194,912 354,790 21,260,313 20,146,525 1,113,788 394,664 0 26,505 26,505 0 31,010 31,010 0 390,160 390,160 431,901 725,363 639,536 85,827 892,058 919,725 27,667 2,674,000 2,183,939 490,061-38 -
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 785,100 784,000 1,100 35,000 34,200 800 820,100 818,200 収 国庫支出金 他会計からの助成金 0 160 160 0 0 0 0 160 入 収入計 785,100 784,160 940 35,000 34,200 800 820,100 818,360 建設改良費 790,160 790,158 2 13,300 12,559 741 803,460 802,717 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 208,433 208,032 401 97,508 97,508 0 305,941 305,540 企業債償還金積立金 79,666 79,666 0 74,786 74,786 0 154,452 154,452 出 支出計 1,078,259 1,077,856 403 185,594 184,853 741 1,263,853 1,262,709 過不足 293,159 293,696 537 150,594 150,653 59 443,753 444,349 減債積立金 補填財源 損益勘定留保資金 0 292,970 292,970 0 150,641 150,641 0 443,611 消費税資本的収支調整額 0 726 726 0 12 12 0 738 一時借入金による措置 293,159 0 293,159 150,594 0 150,594 443,753 0 ( 注 ) 予算は現計予算 ( ) は各項の内数 - 39 -
( 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 1,900 671,100 662,400 8,700 124,800 113,200 11,600 1,616,000 1,593,800 22,200 16 160 160 1,740 671,100 662,400 8,700 124,800 113,200 11,600 1,616,000 1,593,960 22,040 743 662,672 662,468 204 121,980 113,798 8,182 1,588,112 1,578,983 9,129 67 (507,937) (507,936) 1 (84,993) (84,992) 1 (1,336,167) (1,336,098) 69 676 (154,735) (154,532) 203 (36,987) (28,806) 8,181 (251,945) (242,885) 9,060 401 215,143 214,942 201 252,302 252,071 231 773,386 772,553 833 0 160,325 160,325 0 31,524 31,524 0 346,301 346,301 0 1,144 1,038,140 1,037,735 405 405,806 397,393 8,413 2,707,799 2,697,836 9,963 596 367,040 375,335 8,295 281,006 284,193 3,187 1,091,799 1,103,876 12,077 443,611 0 374,726 374,726 0 284,089 284,089 0 1,102,425 1,102,425 738 0 609 609 0 104 104 0 1,451 1,451 443,753 367,040 0 367,040 281,006 0 281,006 1,091,799 0 1,091,799-40 -
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 7,994,814 686,394 764,948 1,009,757 244,809 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 1,167,381 573,900 117,237 1,153 116,084 710,718 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 12,414 111,790 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 9,261,571 124,908 882,185 1,010,910 128,725 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 8,140,551 449,201 962,830 969,304 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 197,667 180,877 16,790 15,618 16,499 881 213,285 197,376 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 105,197 100,371 4,826 105,197 100,371 特別損失 支出計 8,892,616 8,421,799 470,817 978,448 985,803 7,355 9,871,064 9,407,602 当年度経常収支 493,863 839,772 345,909 96,263 25,107 121,370 397,600 864,879 当年度繰入前収支 213,531 427,738 214,207 408,211 249,657 158,554 621,742 677,395 ( 注 ) ( ) は各項の内数 - 41 -
( 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 17,761,217 503,920 358,442 (4,828,929) (4,818,434) 10,495 (1,512,877) (1,462,445) 50,432 (12,780,420) (12,361,051) 419,369 153,775 (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) 59,354 457,816 522,211 602,258 80,047 719,612 856,827 137,215 1,952,542 2,627,619 675,077 449,038 (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 5,450 299,703 279,620 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 20,668,456 151,074 522,932 (666,041) (733,842) 67,801 (888,715) (1,010,714) 121,999 (2,574,098) (3,286,830) 712,732 442,727 6,760,284 6,454,325 305,959 3,011,020 2,783,531 227,489 19,323,885 18,347,711 976,174 202,116 (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) 65,339 117,222 (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 15,909 207,351 214,934 7,583 96,602 170,798 74,196 517,238 583,108 65,870 407 (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 3,194 287,672 265,242 22,430 463,462 7,063,695 6,750,909 312,786 3,194,037 3,037,550 156,487 20,128,796 19,196,061 932,735 467,279 24,026 391,587 367,561 33,040 215,929 248,969 388,586 1,472,395 1,083,809 55,653 642,015 342,255 299,760 921,755 794,785 126,970 2,185,512 1,814,435 371,077-42 -
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 784,000 449,500 334,500 34,200 5,800 28,400 818,200 455,300 収 国庫支出金 他会計からの助成金 160 133,826 133,666 0 682 682 160 134,508 入 収入計 784,160 583,326 200,834 34,200 6,482 27,718 818,360 589,808 建設改良費 790,158 482,234 307,924 12,559 6,486 6,073 802,717 488,720 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 208,032 238,668 30,636 97,508 32,900 64,608 305,540 271,568 企業債償還金積立金 79,666 119,055 39,389 74,786 63,594 11,192 154,452 182,649 出 支出計 1,077,856 839,957 237,899 184,853 102,980 81,873 1,262,709 942,937 過不足 293,696 256,631 37,065 150,653 96,498 54,155 444,349 353,129 減債積立金 補填財源 損益勘定留保資金 292,970 256,193 36,777 150,641 96,492 54,149 443,611 352,685 消費税資本的収支調整額 726 438 288 12 6 6 738 444 一時借入金による措置 ( 注 ) ( ) は各項の内数 - 43 -
( 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 362,900 662,400 534,000 128,400 113,200 1,338,100 1,224,900 1,593,800 2,327,400 733,600 134,348 0 35,325 35,325 0 66,421 66,421 160 236,254 236,094 228,552 662,400 569,325 93,075 113,200 1,404,521 1,291,321 1,593,960 2,563,654 969,694 313,997 662,468 410,242 252,226 113,798 168,318 54,520 1,578,983 1,067,280 511,703 392,376 (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 33,972 214,942 324,563 109,621 252,071 1,410,035 1,157,964 772,553 2,006,166 1,233,613 28,197 160,325 167,675 7,350 31,524 35,125 3,601 346,301 385,449 39,148 319,772 1,037,735 902,480 135,255 397,393 1,613,478 1,216,085 2,697,836 3,458,895 761,059 91,220 375,335 333,155 42,180 284,193 208,957 75,236 1,103,876 895,241 208,635 90,926 374,726 332,782 41,944 284,089 208,804 75,285 1,102,425 894,271 208,154 294 609 373 236 104 153 49 1,451 970 481-44 -
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 9,397,380,394 133,250,394 1,070,160,000 882,391,708 187,768,292 10,334,290,000 10,279,772,102 医業収益 8,481,216,000 8,690,274,841 209,058,841 946,777,000 765,124,735 181,652,265 9,427,993,000 9,455,399,576 入院収益 5,600,536,000 5,874,674,270 274,138,270 749,157,000 564,400,459 184,756,541 6,349,693,000 6,439,074,729 外来収益 2,581,154,000 2,498,080,264 83,073,736 0 3,034,476 3,034,476 2,581,154,000 2,501,114,740 その他医業収益 299,526,000 317,520,307 17,994,307 197,620,000 197,689,800 69,800 497,146,000 515,210,107 室料差額収益 132,101,000 141,865,657 9,764,657 0 0 0 132,101,000 141,865,657 公衆衛生活動収益 26,526,000 31,186,275 4,660,275 0 0 0 26,526,000 31,186,275 医療相談収益 50,000 107,950 57,950 0 0 0 50,000 107,950 受託検査施設利用収益 その他医業収益 140,849,000 144,360,425 3,511,425 197,620,000 197,689,800 69,800 338,469,000 342,050,225 ( 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 670,231,000 595,311,943 74,919,057 123,383,000 117,266,973 6,116,027 793,614,000 712,578,916 受取利息及び配当金 80,000 64,296 15,704 0 0 0 80,000 64,296 預金利息 80,000 64,296 15,704 0 0 0 80,000 64,296 基金利息 有価証券利息 配当金 他会計補助金 537,923,000 501,430,779 36,492,221 116,940,000 116,416,000 524,000 654,863,000 617,846,779 補助金 41,235,000 43,519,000 2,284,000 2,990,000 0 2,990,000 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 3,453,000 850,973 2,602,027 94,446,000 51,148,841 有価証券売却収益 不用品売却収益 0 342,223 342,223 0 0 0 0 342,223 その他医業外収益 90,993,000 49,955,645 41,037,355 3,453,000 850,973 2,602,027 94,446,000 50,806,618 看護師養成事業収益 112,683,000 111,793,610 889,390 - - - 112,683,000 111,793,610 他会計補助金 94,745,000 94,524,000 221,000 - - - 94,745,000 94,524,000 補助金 0 0 0 - - - 0 0 負担金交付金 0 0 0 - - - 0 0 その他看護師養成収益 17,938,000 17,269,610 668,390 - - - 17,938,000 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 ) 744,107,000 707,393,779 36,713,221 312,472,000 311,948,000 524,000 1,056,579,000 1,019,341,779 ( 注 ) 予算は現計予算 - 45 -
( 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 7,093,011,270 283,309,730 3,549,702,000 3,163,901,749 385,800,251 21,260,313,000 20,536,685,121 723,627,879 27,406,576 6,702,618,000 6,476,329,877 226,288,123 2,733,015,000 2,349,765,796 383,249,204 18,863,626,000 18,281,495,249 582,130,751 89,381,729 4,988,953,000 4,829,068,441 159,884,559 1,727,845,000 1,512,876,821 214,968,179 13,066,491,000 12,781,019,991 285,471,009 80,039,260 1,536,753,000 1,469,956,063 66,796,937 839,914,000 670,383,705 169,530,295 4,957,821,000 4,641,454,508 316,366,492 18,064,107 176,912,000 177,305,373 393,373 165,256,000 166,505,270 1,249,270 839,314,000 859,020,750 19,706,750 9,764,657 55,390,000 52,898,500 2,491,500 24,385,000 29,842,200 5,457,200 211,876,000 224,606,357 12,730,357 4,660,275 1,664,000 4,191,208 2,527,208 4,040,000 4,701,265 661,265 32,230,000 40,078,748 7,848,748 57,950 0 0 0 13,752,000 8,822,400 4,929,600 13,802,000 8,930,350 4,871,650 3,581,225 119,858,000 120,215,665 357,665 123,079,000 123,139,405 60,405 581,406,000 585,405,295 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 81,035,084 576,201,000 522,964,055 53,236,945 721,554,000 719,898,372 1,655,628 2,091,369,000 1,955,441,343 135,927,657 15,704 40,000 35,811 4,189 35,000 19,490 15,510 155,000 119,597 35,403 15,704 40,000 35,811 4,189 35,000 19,490 15,510 155,000 119,597 35,403 37,016,221 549,854,000 490,730,169 59,123,831 700,972,000 697,798,871 3,173,129 1,905,689,000 1,806,375,819 99,313,181 706,000 7,203,000 9,436,000 2,233,000 5,281,000 5,053,000 228,000 56,709,000 58,008,000 1,299,000 0 0 0 0 500,000 6,087,119 5,587,119 500,000 6,087,119 5,587,119 43,297,159 19,104,000 22,762,075 3,658,075 14,766,000 10,939,892 3,826,108 128,316,000 84,850,808 43,465,192 342,223 0 0 0 72,000 0 72,000 72,000 342,223 270,223 43,639,382 19,104,000 22,762,075 3,658,075 14,694,000 10,939,892 3,754,108 128,244,000 84,508,585 43,735,415 889,390 97,502,000 93,717,338 3,784,662 95,133,000 94,237,581 895,419 305,318,000 299,748,529 5,569,471 221,000 76,070,000 75,872,000 198,000 79,647,000 79,477,000 170,000 250,462,000 249,873,000 589,000 668,390 21,432,000 17,845,338 3,586,662 15,486,000 14,760,581 725,419 54,856,000 49,875,529 4,980,471 37,237,221 725,363,000 666,041,169 59,321,831 892,058,000 888,714,871 3,343,129 2,674,000,000 2,574,097,819 99,902,181-46 -
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 8,906,442,353 357,687,647 1,070,160,000 978,665,953 91,494,047 10,334,290,000 9,885,108,306 9,080,085,000 8,757,739,311 322,345,689 1,065,619,000 974,126,675 91,492,325 10,145,704,000 9,731,865,986 5,007,135,000 4,700,603,262 306,531,738 687,603,000 676,703,803 10,899,197 5,694,738,000 5,377,307,065 給料 1,954,119,000 1,854,279,022 99,839,978 262,781,000 262,780,323 677 2,216,900,000 2,117,059,345 手当 1,766,708,000 1,696,746,497 69,961,503 293,322,000 285,824,803 7,497,197 2,060,030,000 1,982,571,300 扶養手当 40,654,000 40,653,565 435 4,268,000 4,267,545 455 44,922,000 44,921,110 調整手当 133,686,000 133,685,699 301 18,192,000 18,191,374 626 151,878,000 151,877,073 住居手当 34,366,000 34,365,263 737 8,366,000 7,785,400 580,600 42,732,000 42,150,663 初任給調整手当 219,769,000 219,768,763 237 34,647,000 34,647,000 0 254,416,000 254,415,763 通勤手当 47,688,000 47,687,153 847 7,191,000 7,190,064 936 54,879,000 54,877,217 特殊勤務手当 135,551,000 129,737,380 5,813,620 34,823,000 34,512,180 310,820 170,374,000 164,249,560 超過勤務手当 251,749,000 233,230,797 18,518,203 44,019,000 44,018,195 805 295,768,000 277,248,992 宿日直手当 52,663,000 52,662,725 275 18,763,000 18,762,300 700 71,426,000 71,425,025 管理職手当 14,628,000 14,627,016 984 1,759,000 1,737,792 21,208 16,387,000 16,364,808 期末手当 469,969,000 464,183,629 5,785,371 64,874,000 63,160,079 1,713,921 534,843,000 527,343,708 勤勉手当 251,360,000 233,244,488 18,115,512 33,501,000 32,126,151 1,374,849 284,861,000 265,370,639 夜間勤務手当 42,554,000 42,553,734 266 9,695,000 9,295,800 399,200 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 26,525,000 0 2,937,000 2,937,000 0 29,462,000 29,462,000 賃金 308,090,000 308,089,237 763 3,527,000 3,526,842 158 311,617,000 311,616,079 法定福利費 780,272,000 760,104,704 20,167,296 100,488,000 100,487,979 21 880,760,000 860,592,683 退職給与金 197,946,000 81,383,802 116,562,198 27,485,000 24,083,856 3,401,144 225,431,000 105,467,658 材料費 2,293,321,000 2,293,319,547 1,453 221,243,000 185,222,099 36,020,901 2,514,564,000 2,478,541,646 薬品費 1,304,598,000 1,304,597,997 3 105,739,000 86,742,365 18,996,635 1,410,337,000 1,391,340,362 診療材料費 902,917,000 902,916,576 424 108,064,000 93,780,398 14,283,602 1,010,981,000 996,696,974 給食材料費 75,303,000 75,302,873 127 5,654,000 2,913,572 2,740,428 80,957,000 78,216,445 医療消耗備品費 10,503,000 10,502,101 899 1,786,000 1,785,764 236 12,289,000 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 1,204,581 419 112,000 111,945 55 1,317,000 1,316,526 賃金 1,999,000 1,998,461 539 0 0 0 1,999,000 1,998,461 報償費 89,988,000 89,987,920 80 9,740,000 9,740,000 0 99,728,000 99,727,920 旅費交通費 4,535,000 4,533,680 1,320 361,000 360,360 640 4,896,000 4,894,040 職員被服費 6,336,000 6,335,690 310 935,000 934,400 600 7,271,000 7,270,090 消耗品費 43,223,000 43,221,488 1,512 1,130,000 1,129,480 520 44,353,000 44,350,968 消耗備品費 6,728,000 6,727,038 962 98,000 68,880 29,120 6,826,000 6,795,918 光熱水費 140,816,000 140,815,945 55 6,351,000 5,798,844 552,156 147,167,000 146,614,789-47 -
( 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 7,066,505,669 309,815,331 3,549,702,000 3,194,911,505 354,790,495 21,260,313,000 20,146,525,480 1,113,787,520 413,838,014 7,210,079,000 6,905,453,742 304,625,258 3,384,945,000 3,055,807,771 329,137,229 20,740,728,000 19,693,127,499 1,047,600,501 317,430,935 3,670,007,000 3,431,380,751 238,626,249 2,057,393,000 1,884,190,724 173,202,276 11,422,138,000 10,692,878,540 729,259,460 99,840,655 1,443,629,000 1,401,724,255 41,904,745 785,062,000 727,448,934 57,613,066 4,445,591,000 4,246,232,534 199,358,466 77,458,700 1,289,910,000 1,218,425,488 71,484,512 665,259,000 604,906,214 60,352,786 4,015,199,000 3,805,903,002 209,295,998 890 31,141,000 29,982,113 1,158,887 20,638,000 20,577,610 60,390 96,701,000 95,480,833 1,220,167 927 77,128,000 72,753,599 4,374,401 37,680,000 34,721,468 2,958,532 266,686,000 259,352,140 7,333,860 581,337 26,850,000 25,753,245 1,096,755 9,072,000 8,426,862 645,138 78,654,000 76,330,770 2,323,230 237 168,706,000 164,780,745 3,925,255 80,736,000 78,554,364 2,181,636 503,858,000 497,750,872 6,107,128 1,783 31,278,000 31,277,319 681 18,655,000 18,654,044 956 104,812,000 104,808,580 3,420 6,124,440 98,475,000 98,474,940 60 49,055,000 43,249,940 5,805,060 317,904,000 305,974,440 11,929,560 18,519,008 190,606,000 190,605,738 262 80,007,000 76,088,617 3,918,383 566,381,000 543,943,347 22,437,653 975 34,640,000 28,090,000 6,550,000 38,385,000 21,153,800 17,231,200 144,451,000 120,668,825 23,782,175 22,192 9,068,000 9,027,120 40,880 9,248,000 8,994,048 253,952 34,703,000 34,385,976 317,024 7,499,292 362,963,000 338,835,521 24,127,479 191,430,000 177,990,359 13,439,641 1,089,236,000 1,044,169,588 45,066,412 19,490,361 184,781,000 171,264,721 13,516,279 100,462,000 89,382,156 11,079,844 570,104,000 526,017,516 44,086,484 399,466 31,725,000 31,515,892 209,108 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 11,239,465 901,000 308,046 592,954 74,423,000 37,772,789 36,650,211 0 24,860,000 19,615,000 5,245,000 14,676,000 13,776,000 900,000 68,998,000 62,853,000 6,145,000 921 170,115,000 151,297,568 18,817,432 81,525,000 81,524,385 615 563,257,000 544,438,032 18,818,968 20,167,317 570,573,000 554,952,456 15,620,544 290,156,000 290,056,176 99,824 1,741,489,000 1,705,601,315 35,887,685 119,963,342 195,780,000 104,980,984 90,799,016 235,391,000 180,255,015 55,135,985 656,602,000 390,703,657 265,898,343 36,022,354 2,183,497,000 2,162,308,828 21,188,172 594,934,000 458,825,645 136,108,355 5,292,995,000 5,099,676,119 193,318,881 18,996,638 826,525,000 820,085,343 6,439,657 344,251,000 246,774,783 97,476,217 2,581,113,000 2,458,200,488 122,912,512 14,284,026 1,277,931,000 1,277,930,184 816 208,034,000 176,851,275 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 7,437,877 195,284,000 171,705,727 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 8,644,158 975,460,000 975,416,683 43,317 535,994,000 530,513,851 5,480,149 2,928,448,000 2,914,280,376 14,167,624 474 1,435,000 1,434,474 526 450,000 330,142 119,858 3,202,000 3,081,142 120,858 539 1,529,000 1,528,316 684 2,016,000 1,975,871 40,129 5,544,000 5,502,648 41,352 80 71,669,000 71,668,183 817 42,931,000 42,930,033 967 214,328,000 214,326,136 1,864 1,960 2,101,000 2,100,380 620 3,825,000 3,824,430 570 10,822,000 10,818,850 3,150 910 2,585,000 2,584,909 91 1,312,000 1,311,478 522 11,168,000 11,166,477 1,523 2,032 23,854,000 23,853,264 736 9,758,000 9,614,475 143,525 77,965,000 77,818,707 146,293 30,082 5,466,000 5,465,528 472 9,392,000 8,822,170 569,830 21,684,000 21,083,616 600,384 552,211 106,932,000 106,931,394 606 67,219,000 67,218,241 759 321,318,000 320,764,424 553,576-48 -
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 27,035 965 0 0 0 28,000 27,035 燃料費 36,906,000 36,905,692 308 932,000 932,000 0 37,838,000 37,837,692 印刷製本費 14,464,000 14,462,869 1,131 202,000 167,674 34,326 14,666,000 14,630,543 修繕費 121,612,000 121,611,666 334 8,521,000 6,129,166 2,391,834 130,133,000 127,740,832 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 158,773,000 158,771,263 1,737 3,460,000 2,341,376 1,118,624 162,233,000 161,112,639 通信運搬費 6,132,000 6,131,265 735 923,000 922,862 138 7,055,000 7,054,127 委託料 662,483,000 662,481,841 1,159 38,770,000 34,319,566 4,450,434 701,253,000 696,801,407 諸会費 3,166,000 3,166,000 0 371,000 370,800 200 3,537,000 3,536,800 交際費 20,000 0 20,000 20,000 0 20,000 40,000 0 雑費 17,308,000 17,307,371 629 59,000 58,250 750 17,367,000 17,365,621 減価償却費 372,585,000 369,546,809 3,038,191 74,190,000 43,925,139 30,264,861 446,775,000 413,471,948 建物減価償却費 110,390,000 110,147,035 242,965 10,464,000 10,456,291 7,709 120,854,000 120,603,326 構築物減価償却費 6,308,000 6,307,874 126 6,477,000 169,131 6,307,869 12,785,000 6,477,005 器械備品減価償却費 255,887,000 253,091,900 2,795,100 57,249,000 33,299,717 23,949,283 313,136,000 286,391,617 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 2,101,263 837,737 410,000 409,055 945 3,349,000 2,510,318 謝金 100,000 45,000 55,000 10,000 0 10,000 110,000 45,000 図書費 6,558,000 6,557,482 518 885,000 884,886 114 7,443,000 7,442,368 旅費 4,641,000 4,640,570 430 644,000 643,460 540 5,285,000 5,284,030 消耗備品費 1,818,000 1,817,130 870 50,000 0 50,000 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 4,500,970 30 33,448,000 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 21,862,521 0 0 0 23,886,000 2,023,479 企業債手数料及び取扱費 181,000 180,159 841 40,000 38,308 1,692 221,000 218,467 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 1,721,700 0 0 0 12,300,000 10,578,300 6,048,000 6,047,390 610 0 0 0 6,048,000 6,047,390 112,683,000 105,598,378 7,084,622 112,683,000 105,598,378 112,683,000 105,598,378 7,084,622 112,683,000 105,598,378-49 -
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 2,427 573 19,000 13,845 5,155 50,000 43,307 6,693 308 28,918,000 28,917,348 652 16,309,000 16,308,323 677 83,065,000 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 93,156,607 393 38,088,000 38,087,841 159 261,378,000 258,985,280 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 1,120,361 115,888,000 115,886,450 1,550 34,525,000 34,524,197 803 312,646,000 311,523,286 1,122,714 873 4,361,000 4,360,006 994 2,230,000 2,084,369 145,631 13,646,000 13,498,502 147,498 4,451,593 486,700,000 486,698,863 1,137 289,395,000 289,393,456 1,544 1,477,348,000 1,472,893,726 4,454,274 200 1,350,000 1,349,899 101 1,111,000 1,058,500 52,500 5,998,000 5,945,199 52,801 40,000 30,000 0 30,000 10,000 0 10,000 80,000 0 80,000 1,379 7,419,000 7,418,948 52 4,672,000 2,496,590 2,175,410 29,458,000 27,281,159 2,176,841 33,303,052 352,057,000 315,339,056 36,717,944 180,555,000 168,410,492 12,144,508 979,387,000 897,221,496 82,165,504 250,674 130,946,000 130,357,727 588,273 80,312,000 71,092,624 9,219,376 332,112,000 322,053,677 10,058,323 6,307,995 5,099,000 5,098,548 452 4,251,000 4,191,453 59,547 22,135,000 15,767,006 6,367,994 26,744,383 216,012,000 179,882,781 36,129,219 95,948,000 93,082,680 2,865,320 625,096,000 559,357,078 65,738,922 0 0 0 0 44,000 43,735 265 44,000 43,735 265 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 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 9,833,300 952,700 89,307,000 72,355,073 16,951,927 838,682 413,000 0 413,000 850,000 849,835 165 4,612,000 3,360,153 1,251,847 65,000 45,000 15,000 30,000 50,000 0 50,000 205,000 60,000 145,000 632 4,970,000 4,969,503 497 1,770,000 1,168,001 601,999 14,183,000 13,579,872 603,128 970 2,793,000 2,792,910 90 1,880,000 1,793,130 86,870 9,958,000 9,870,070 87,930 50,870 291,000 0 291,000 674,000 460,845 213,155 2,833,000 2,277,975 555,025 11,312,566 13,952,000 10,956,080 2,995,920 5,562,000 5,561,489 511 57,516,000 43,207,003 14,308,997 28,259,058 68,740,000 64,504,082 4,235,918 69,624,000 52,152,519 17,471,481 214,267,000 164,300,543 49,966,457 26,536,748 68,505,000 64,269,792 4,235,208 69,610,000 52,138,519 17,471,481 195,670,000 147,426,563 48,243,437 4,671,694 68,409,000 64,173,920 4,235,080 69,573,000 52,102,372 17,470,628 171,430,000 145,052,598 26,377,402 21,862,521 0 0 0 0 0 0 23,886,000 2,023,479 21,862,521 2,533 96,000 95,872 128 37,000 36,147 853 354,000 350,486 3,514 1,721,700 0 0 0 0 0 0 12,300,000 10,578,300 1,721,700 610 235,000 234,290 710 14,000 14,000 0 6,297,000 6,295,680 1,320 7,084,622 97,502,000 96,547,845 954,155 95,133,000 86,951,215 8,181,785 305,318,000 289,097,438 16,220,562 7,084,622 97,502,000 96,547,845 954,155 95,133,000 86,951,215 8,181,785 305,318,000 289,097,438 16,220,562-50 -
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 50,439,175 825 50,440,000 50,439,175 手当 26,267,000 25,230,142 1,036,858 26,267,000 25,230,142 扶養手当 924,000 924,000 0 924,000 924,000 調整手当 2,278,000 2,268,152 9,848 2,278,000 2,268,152 住居手当 450,000 450,000 0 450,000 450,000 初任給調整手当 0 0 0 0 0 通勤手当 1,241,000 1,240,768 232 1,241,000 1,240,768 特殊勤務手当 0 0 0 0 0 超過勤務手当 1,330,000 814,659 515,341 1,330,000 814,659 宿日直手当 0 0 0 0 0 管理職手当 649,000 621,600 27,400 649,000 621,600 期末手当 12,391,000 12,237,408 153,592 12,391,000 12,237,408 勤勉手当 6,650,000 6,320,258 329,742 6,650,000 6,320,258 夜間勤務手当 40,000 39,297 703 40,000 39,297 休日勤務手当 0 0 0 0 0 育児休業手当 0 0 0 0 0 児童手当 314,000 314,000 0 314,000 314,000 賃金 0 0 0 0 0 法定福利費 19,937,000 19,045,208 891,792 19,937,000 19,045,208 退職給与金 0 0 0 0 0 教材費 1,576,000 1,402,716 173,284 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 3,243,984 824,016 4,068,000 3,243,984 旅費交通費 1,224,000 942,642 281,358 1,224,000 942,642 被服費 91,000 90,972 28 91,000 90,972 消耗品費 295,000 181,068 113,932 295,000 181,068 消耗備品費 425,000 29,925 395,075 425,000 29,925 光熱水費 3,118,000 60,600 3,057,400 3,118,000 60,600 燃料費 264,000 264,000 0 264,000 264,000 食糧費 13,000 12,126 874 13,000 12,126 印刷製本費 716,000 715,260 740 716,000 715,260 修繕費 151,000 46,410 104,590 151,000 46,410 通信運搬費 168,000 167,542 458 168,000 167,542 委託料 2,214,000 2,113,714 100,286 2,214,000 2,113,714 交際費 0 0 0 0 0 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 - 51 -
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 825 44,122,000 44,120,644 1,356 38,642,000 37,388,400 1,253,600 133,204,000 131,948,219 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 5,017,189 0 1,087,000 1,087,000 0 336,000 294,000 42,000 2,347,000 2,305,000 42,000 9,848 1,302,000 1,301,287 713 1,361,000 1,130,472 230,528 4,941,000 4,699,911 241,089 0 84,000 84,000 0 108,000 84,000 24,000 642,000 618,000 24,000 0 0 0 0 12,000 6,000 6,000 12,000 6,000 6,000 232 947,000 946,540 460 995,000 629,700 365,300 3,183,000 2,817,008 365,992 515,341 1,808,000 1,807,893 107 1,951,000 1,950,915 85 5,089,000 4,573,467 515,533 27,400 0 0 0 0 0 0 649,000 621,600 27,400 153,592 10,930,000 10,929,510 490 10,460,000 9,013,364 1,446,636 33,781,000 32,180,282 1,600,718 329,742 5,598,000 5,597,960 40 6,547,000 4,695,028 1,851,972 18,795,000 16,613,246 2,181,754 703 0 0 0 0 0 0 40,000 39,297 703 0 314,000 314,000 0 156,000 144,000 12,000 784,000 772,000 12,000 0 0 0 0 2,174,000 2,173,581 419 2,174,000 2,173,581 419 891,792 16,671,000 16,670,968 32 16,514,000 14,456,639 2,057,361 53,122,000 50,172,815 2,949,185 173,284 674,000 623,481 50,519 800,000 684,186 115,814 3,050,000 2,710,383 339,617 18,168 106,000 25,200 80,800 23,000 0 23,000 221,000 99,032 121,968 824,016 4,126,000 3,910,923 215,077 4,439,000 3,943,543 495,457 12,633,000 11,098,450 1,534,550 281,358 436,000 221,147 214,853 1,018,000 1,017,101 899 2,678,000 2,180,890 497,110 28 150,000 14,868 135,132 50,000 46,847 3,153 291,000 152,687 138,313 113,932 1,089,000 1,088,567 433 905,000 904,334 666 2,289,000 2,173,969 115,031 395,075 24,000 23,205 795 333,000 332,010 990 782,000 385,140 396,860 3,057,400 3,453,000 3,375,168 77,832 2,951,000 2,951,000 0 9,522,000 6,386,768 3,135,232 0 0 0 0 303,000 303,000 0 567,000 567,000 0 874 19,000 11,200 7,800 16,000 16,000 0 48,000 39,326 8,674 740 834,000 706,829 127,171 345,000 344,610 390 1,895,000 1,766,699 128,301 104,590 431,000 402,350 28,650 306,000 201,594 104,406 888,000 650,354 237,646 458 232,000 221,780 10,220 62,000 62,000 0 462,000 451,322 10,678 100,286 765,000 764,172 828 3,162,000 3,162,000 0 6,141,000 6,039,886 101,114 84,938 2,300,000 2,299,153 847 1,164,000 1,016,891 147,109 5,088,000 4,855,106 232,894-52 -
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 9,261,571,541 124,907,814 882,184,777 1,010,910,756 128,725,979 10,268,664,132 10,272,482,297 8,681,207,706 7,994,814,363 686,393,343 764,947,684 1,009,757,287 244,809,603 9,446,155,390 9,004,571,650 5,874,286,978 5,354,768,729 519,518,249 564,326,804 725,402,879 161,076,075 6,438,613,782 6,080,171,608 2,497,209,280 2,339,409,071 157,800,209 3,033,832 7,059,360 4,025,528 2,500,243,112 2,346,468,431 309,711,448 300,636,563 9,074,885 197,587,048 277,295,048 79,708,000 507,298,496 577,931,611 室料差額収益 135,651,366 125,822,697 9,828,669 0 0 0 135,651,366 125,822,697 公衆衛生活動収益 31,164,196 25,670,750 5,493,446 0 0 0 31,164,196 25,670,750 医療相談収益 102,820 72,768 30,052 0 0 0 102,820 72,768 受託検査施設利用収益 その他医業収益 142,793,066 149,070,348 6,277,282 197,587,048 277,295,048 79,708,000 340,380,114 426,365,396 ( 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 1,167,380,555 573,899,147 117,237,093 1,153,469 116,083,624 710,718,501 1,168,534,024 64,296 90,749 26,453 0 0 0 64,296 90,749 預金利息 64,296 90,749 26,453 0 0 0 64,296 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 1,066,885,000 565,454,221 116,416,000 0 116,416,000 617,846,779 1,066,885,000 43,519,000 45,880,000 2,361,000 0 0 0 43,519,000 45,880,000 48,467,333 54,524,806 6,057,473 821,093 1,153,469 332,376 49,288,426 55,678,275 有価証券売却収益 不用品売却収益 325,928 673,807 347,879 0 0 0 325,928 673,807 その他医業外収益 48,141,405 53,850,999 5,709,594 821,093 1,153,469 332,376 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 12,413,618 111,790,241 99,376,623 94,524,000 81,198,000 13,326,000 94,524,000 81,198,000 0 0 0 0 0 0 0 0 0 0 17,266,241 18,178,623 912,382 17,266,241 18,178,623 707,393,779 1,267,510,000 560,116,221 311,948,000 274,764,000 37,184,000 1,019,341,779 1,542,274,000-53 -
( 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 20,668,456,198 151,074,321 441,583,740 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 17,761,216,836 503,919,701 358,442,174 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 12,361,051,155 419,368,736 153,774,681 1,469,265,798 1,470,660,753 1,394,955 670,375,472 699,715,166 29,339,694 4,639,884,382 4,516,844,350 123,040,032 70,633,115 173,601,160 159,648,215 13,952,945 163,932,608 145,741,505 18,191,103 844,832,264 883,321,331 38,489,067 9,828,669 50,379,621 52,115,614 1,735,993 28,421,213 23,416,736 5,004,477 214,452,200 201,355,047 13,097,153 5,493,446 3,995,101 1,695,231 2,299,870 4,478,637 4,219,274 259,363 39,637,934 31,585,255 8,052,679 30,052 0 0 0 8,402,315 9,594,121 1,191,806 8,505,135 9,666,889 1,161,754 85,985,282 119,226,438 105,837,370 13,389,068 122,630,443 108,511,374 14,119,069 582,236,995 640,714,140 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) 59,354,000 457,815,523 522,211,435 602,258,113 80,046,678 719,612,371 856,826,654 137,214,283 1,952,542,307 2,627,618,791 675,076,484 26,453 35,811 55,474 19,663 19,490 29,898 10,408 119,597 176,121 56,524 26,453 35,811 55,474 19,663 19,490 29,898 10,408 119,597 176,121 56,524 449,038,221 490,730,169 574,372,000 83,641,831 697,798,871 838,122,000 140,323,129 1,806,375,819 2,479,379,000 673,003,181 2,361,000 9,436,000 6,120,000 3,316,000 5,053,000 5,292,000 239,000 58,008,000 57,292,000 716,000 0 0 0 0 6,087,119 3,770,118 2,317,001 6,087,119 3,770,118 2,317,001 6,389,849 22,009,455 21,710,639 298,816 10,653,891 9,612,638 1,041,253 81,951,772 87,001,552 5,049,780 347,879 0 367,920 367,920 0 0 0 325,928 1,041,727 715,799 6,041,970 22,009,455 21,342,719 666,736 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 5,449,849 299,703,033 279,620,571 20,082,462 13,326,000 75,872,000 73,964,000 1,908,000 79,477,000 75,086,000 4,391,000 249,873,000 230,248,000 19,625,000 912,382 17,841,218 17,530,223 310,995 14,722,574 13,663,725 1,058,849 49,830,033 49,372,571 457,462 522,932,221 666,041,169 733,842,000 67,800,831 888,714,871 1,010,714,000 121,999,129 2,574,097,819 3,286,830,000 712,732,181-54 -
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 8,421,798,507 470,816,867 978,447,981 985,803,354 7,355,373 9,871,063,355 9,407,601,861 8,589,751,745 8,140,550,652 449,201,093 962,829,593 969,303,738 6,474,145 9,552,581,338 9,109,854,390 4,697,664,771 4,531,970,770 165,694,001 676,359,020 639,937,306 36,421,714 5,374,023,791 5,171,908,076 給料 1,854,279,022 1,768,246,315 86,032,707 262,780,323 251,709,559 11,070,764 2,117,059,345 2,019,955,874 手当 1,694,475,686 1,625,914,284 68,561,402 285,482,425 264,057,238 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 3,996,934 270,611 44,921,110 42,955,991 調整手当 133,685,699 122,846,316 10,839,383 18,191,374 16,627,389 1,563,985 151,877,073 139,473,705 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 219,768,763 210,909,000 8,859,763 34,647,000 31,181,913 3,465,087 254,415,763 242,090,913 通勤手当 45,416,342 44,477,547 938,795 6,847,686 6,200,944 646,742 52,264,028 50,678,491 特 殊 勤 務 手 当 超 過 勤 務 手 当 129,737,380 116,675,844 13,061,536 34,512,180 29,888,580 4,623,600 164,249,560 146,564,424 233,230,797 225,965,802 7,264,995 44,018,195 35,369,195 8,649,000 277,248,992 261,334,997 宿日直手当 52,662,725 51,918,875 743,850 18,762,300 18,206,100 556,200 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 464,183,629 444,256,581 19,927,048 63,160,079 61,786,797 1,373,282 527,343,708 506,043,378 勤勉手当 233,244,488 222,540,114 10,704,374 32,126,151 31,562,910 563,241 265,370,639 254,103,024 夜 間 勤 務 手 当 休 日 勤 務 手 当 育 児 休 業 手 当 42,553,734 42,045,709 508,025 9,295,800 8,762,450 533,350 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 2,073,000 864,000 29,462,000 23,710,000 賃金 307,421,557 277,639,501 29,782,056 3,524,437 1,721,326 1,803,111 310,945,994 279,360,827 法定福利費 760,104,704 705,554,234 54,550,470 100,487,979 94,631,898 5,856,081 860,592,683 800,186,132 退職給与金 81,383,802 154,616,436 73,232,634 24,083,856 27,817,285 3,733,429 105,467,658 182,433,721 材料費 2,187,319,789 2,072,157,052 115,162,737 176,915,479 196,377,512 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 859,933,293 838,434,156 21,499,137 89,314,670 101,234,244 11,919,574 949,247,963 939,668,400 給食材料費 71,717,198 70,847,851 869,347 2,774,835 3,702,143 927,308 74,492,033 74,549,994 医療消耗備品費 10,002,006 9,570,661 431,345 1,700,728 129,000 1,571,728 11,702,734 9,699,661 経 費 1,285,546,340 1,170,087,094 115,459,246 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 1,283,098 135,873 106,617 116,490 9,873 1,253,842 1,399,588 賃金 1,994,587 0 1,994,587 0 0 0 1,994,587 0 報償費 89,879,219 102,165,625 12,286,406 9,740,000 7,970,000 1,770,000 99,619,219 110,135,625 旅費交通費 4,317,839 4,236,721 81,118 343,210 300,488 42,722 4,661,049 4,537,209 職員被服費 6,033,995 4,937,120 1,096,875 889,906 796,281 93,625 6,923,901 5,733,401 消耗品費 41,163,410 37,861,831 3,301,579 1,075,710 694,753 380,957 42,239,120 38,556,584 消耗備品費 6,406,710 5,159,230 1,247,480 65,600 0 65,600 6,472,310 5,159,230 光熱水費 134,110,519 125,533,797 8,576,722 5,522,726 5,676,375 153,649 139,633,245 131,210,172-55 -
( 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 6,750,908,762 312,786,887 3,194,037,108 3,037,549,990 156,487,118 20,128,796,112 19,196,060,613 932,735,499 442,726,948 6,760,284,452 6,454,325,447 305,959,005 3,011,019,653 2,783,531,200 227,488,453 19,323,885,443 18,347,711,037 976,174,406 202,115,715 3,429,891,359 3,256,924,095 172,967,264 1,883,204,955 1,704,436,791 178,768,164 10,687,120,105 10,133,268,962 553,851,143 97,103,471 1,401,724,255 1,316,977,780 84,746,475 727,448,934 685,974,453 41,474,481 4,246,232,534 4,022,908,107 223,324,427 89,986,589 1,216,936,096 1,192,630,833 24,305,263 604,017,933 586,761,418 17,256,515 3,800,912,140 3,669,363,773 131,548,367 1,965,119 29,982,113 31,008,371 1,026,258 20,577,610 20,436,487 141,123 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 2,326,300 259,352,140 240,893,280 18,458,860 83,416 25,753,245 26,135,067 381,822 8,426,862 9,090,522 663,660 76,330,770 77,292,836 962,066 12,324,850 164,780,745 169,031,943 4,251,198 78,554,364 81,002,391 2,448,027 497,750,872 492,125,247 5,625,625 1,585,537 29,787,927 27,511,660 2,276,267 17,765,763 17,140,785 624,978 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 7,045,380 305,974,440 266,223,044 39,751,396 15,913,995 190,605,738 191,207,484 601,746 76,088,617 76,265,899 177,282 543,943,347 528,808,380 15,134,967 1,300,050 28,090,000 30,950,000 2,860,000 21,153,800 22,901,100 1,747,300 120,668,825 123,976,075 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 21,300,330 338,835,521 327,939,322 10,896,199 177,990,359 172,373,184 5,617,175 1,044,169,588 1,006,355,884 37,813,704 11,267,615 171,264,721 165,749,239 5,515,482 89,382,156 84,655,968 4,726,188 526,017,516 504,508,231 21,509,285 1,041,375 31,515,892 31,203,270 312,622 13,028,900 12,609,257 419,643 96,394,326 94,620,686 1,773,640 13,937,178 6,449,535 11,278,458 4,828,923 308,046 1,033,497 725,451 37,772,789 57,264,341 19,491,552 5,752,000 19,615,000 19,193,000 422,000 13,776,000 11,724,000 2,052,000 62,853,000 54,627,000 8,226,000 31,585,167 151,297,568 134,708,370 16,589,198 81,426,897 77,921,280 3,505,617 543,670,459 491,990,477 51,679,982 60,406,551 554,952,456 512,708,095 42,244,361 290,056,176 270,877,350 19,178,826 1,705,601,315 1,583,771,577 121,829,738 76,966,063 104,980,984 99,899,017 5,081,967 180,255,015 82,902,290 97,352,725 390,703,657 365,235,028 25,468,629 95,700,704 2,061,026,712 2,074,975,793 13,949,081 438,047,617 454,460,111 16,412,494 4,863,309,597 4,797,970,468 65,339,129 84,176,029 782,716,885 830,957,983 48,241,098 236,033,126 253,636,716 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 36,461,318 168,490,953 166,440,725 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 32,504,154 874,393 163,529,714 166,177,497 2,647,783 2,003,073 3,825,537 4,279,409 453,872 1,893,777 1,878,516 15,261 17,422,048 15,857,586 1,564,462 117,222,263 933,444,488 807,605,147 125,839,341 507,725,037 446,552,137 61,172,900 2,788,711,759 2,484,477,255 304,234,504 145,746 1,366,168 1,463,216 97,048 314,422 316,925 2,503 2,934,432 3,179,729 245,297 1,994,587 1,528,316 0 1,528,316 1,972,729 0 1,972,729 5,495,632 0 5,495,632 10,516,406 71,668,183 50,386,654 21,281,529 42,906,388 41,045,674 1,860,714 214,193,790 201,567,953 12,625,837 123,840 2,000,383 1,697,071 303,312 3,642,687 2,939,968 702,719 10,304,119 9,174,248 1,129,871 1,190,500 2,461,820 2,149,370 312,450 1,249,028 1,044,103 204,925 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 8,423,073 101,839,455 98,967,478 2,871,977 64,017,423 60,688,868 3,328,555 305,490,123 290,866,518 14,623,605-56 -
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 7,714 0 0 0 25,748 33,462 燃 料 費 35,148,282 30,251,415 4,896,867 887,620 751,429 136,191 36,035,902 31,002,844 印 刷 製 本 費 13,774,164 15,671,553 1,897,389 159,690 221,320 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 9,805,515 121,658,651 96,270,622 保 険 料 28,110,704 21,992,350 6,118,354 1,163,730 694,830 468,900 29,274,434 22,687,180 賃 借 料 151,210,860 136,656,433 14,554,427 2,229,892 2,329,597 99,705 153,440,752 138,986,030 通 信 運 搬 費 5,839,373 4,855,242 984,131 878,982 762,577 116,405 6,718,355 5,617,819 委 託 料 630,935,180 585,515,015 45,420,165 32,685,350 24,142,176 8,543,174 663,620,530 609,657,191 諸 会 費 3,104,190 2,788,304 315,886 353,144 85,163 267,981 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 369,546,809 318,037,664 51,509,145 43,925,139 70,253,636 26,328,497 413,471,948 388,291,300 建物減価償却費 110,147,035 117,337,196 7,190,161 10,456,291 10,515,639 59,348 120,603,326 127,852,835 構築物減価償却費 6,307,874 6,445,118 137,244 169,131 169,131 0 6,477,005 6,614,249 器械備品減価償却費 253,091,900 194,255,350 58,836,550 33,299,717 59,568,866 26,269,149 286,391,617 253,824,216 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 19,424 222,500 203,076 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 19,424 222,500 203,076 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 2,953,290 952,074 389,582 397,707 8,125 2,390,798 3,350,997 謝 金 45,000 100,000 55,000 0 0 0 45,000 100,000 図 書 費 6,245,240 4,064,581 2,180,659 842,751 252,360 590,391 7,087,991 4,316,941 旅 費 4,419,607 3,712,980 706,627 612,828 560,273 52,555 5,032,435 4,273,253 消 耗 備 品 費 1,730,600 0 1,730,600 0 0 0 1,730,600 0 研 究 雑 費 24,844,592 20,597,121 4,247,471 1,769,476 1,069,567 699,909 26,614,068 21,666,688 医業外費用 支 払 利 息 及 び 企 業 債 取 扱 諸 費 197,666,518 180,876,703 16,789,815 15,618,388 16,499,616 881,228 213,284,906 197,376,319 26,470,395 26,932,235 461,840 4,537,454 4,902,113 364,659 31,007,849 31,834,348 企業債利息 24,275,336 23,477,279 798,057 4,500,970 4,892,225 391,255 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 1,068,464 0 0 0 2,023,479 3,091,943 企業債手数料及び取扱費 繰延勘定償却 171,580 363,013 191,433 36,484 9,888 26,596 208,064 372,901 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 171,196,123 153,944,468 17,251,655 11,080,934 11,597,503 516,569 182,277,057 165,541,971 消費税損失 165,151,590 153,869,408 11,282,182 11,080,934 11,597,503 516,569 176,232,524 165,466,911 その他雑損失 6,044,533 75,060 5,969,473 0 0 0 6,044,533 75,060 看護師養成事業費用 看護師養成費 105,197,111 100,371,152 4,825,959 105,197,111 100,371,152 105,197,111 100,371,152 4,825,959 105,197,111 100,371,152-57 -
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 0 2,312 13,186 0 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 14,671,348 246,654,615 166,104,795 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 14,454,722 110,403,228 93,245,351 17,157,877 32,880,200 29,274,344 3,605,856 296,724,180 261,505,725 35,218,455 1,100,536 4,152,454 3,411,887 740,567 2,000,401 1,856,896 143,505 12,871,210 10,886,602 1,984,608 53,963,339 463,522,785 427,612,870 35,909,915 275,612,914 250,859,499 24,753,415 1,402,756,229 1,288,129,560 114,626,669 583,867 1,331,952 1,091,163 240,789 1,051,697 1,054,746 3,049 5,840,983 5,019,376 821,607 6,012,727 7,250,498 3,743,076 3,507,422 2,436,134 2,195,110 241,024 26,266,033 16,504,860 9,761,173 25,180,648 315,339,056 291,065,073 24,273,983 168,410,492 164,233,883 4,176,609 897,221,496 843,590,256 53,631,240 7,249,509 130,357,727 109,700,910 20,656,817 71,092,624 76,401,352 5,308,728 322,053,677 313,955,097 8,098,580 137,244 5,098,548 5,098,548 0 4,191,453 4,250,711 59,258 15,767,006 15,963,508 196,502 32,567,401 179,882,781 176,265,615 3,617,166 93,082,680 83,459,919 9,622,761 559,357,078 513,549,750 45,807,328 0 0 0 0 43,735 121,901 78,166 43,735 121,901 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 5,780,843 960,199 0 0 0 809,368 809,250 118 3,200,166 4,160,247 960,081 55,000 15,000 20,000 5,000 0 0 0 60,000 120,000 60,000 2,771,050 4,732,881 4,571,352 161,529 1,112,402 1,263,920 151,518 12,933,274 10,152,213 2,781,061 759,182 2,659,926 3,388,775 728,849 1,707,791 1,263,630 444,161 9,400,152 8,925,658 474,494 1,730,600 0 409,608 409,608 438,900 492,536 53,636 2,169,500 902,144 1,267,356 4,947,380 10,900,099 14,341,285 3,441,186 5,529,332 4,757,513 771,819 43,043,499 40,765,486 2,278,013 15,908,587 207,351,217 214,933,869 7,582,652 96,602,133 170,797,854 74,195,721 517,238,256 583,108,042 65,869,786 826,499 64,265,227 74,435,379 10,170,152 52,136,798 128,337,996 76,201,198 147,409,874 234,607,723 87,197,849 406,802 64,173,920 74,311,996 10,138,076 52,102,372 128,295,833 76,193,461 145,052,598 230,977,333 85,924,735 1,068,464 0 0 0 0 0 0 2,023,479 3,091,943 1,068,464 164,837 91,307 123,383 32,076 34,426 42,163 7,737 333,797 538,447 204,650 16,735,086 143,085,990 140,498,490 2,587,500 44,465,335 42,459,858 2,005,477 369,828,382 348,500,319 21,328,063 10,765,613 142,851,700 138,288,784 4,562,916 44,451,335 42,459,858 1,991,477 363,535,559 346,215,553 17,320,006 5,969,473 234,290 2,209,706 1,975,416 14,000 0 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 3,194,386 287,672,413 265,241,534 22,430,879 4,825,959 96,059,980 81,649,446 14,410,534 86,415,322 83,220,936 3,194,386 287,672,413 265,241,534 22,430,879-58 -