正味財産増減予算書平成31(2019)年4月1日から2020年3月31日まで（単位科目Ⅰ

一般正味財産増減の部１．経常増減の部（１）経常収益基本財産運用益基本財産受取利息特定資産運用益特定資産受取利息診療事業収益入院診療収益室料差額収益外来診療収益保険予防活動収益その他の医業収益査定減受取寄附金通常受取寄附金特別受取寄附金
研究受託収益雑収益
駐車場収益
受取利息その他雑収益経常収益計（２）経常費用事業費人件費給料手当役員報酬
賞与賞与引当金繰入額退職給付費用法定福利費材料費
医薬品費診療材料費医療消耗器具備品費
給食用材料費委託費
検査委託費
給食委託費
寝具委託費
医事委託費
清掃委託費保守委託費その他の委託費
設備関係費
減価償却費器機賃借料
修繕費固定資産税等器機保守料器機設備保険料
研究研修費
研究図書費
研修費

平成30年度予算（Ａ）平成30年度 （Ｂ）平成31年度

決算見込予算Ｂ－Ａ300,000300,0002,900,0002,900,0003,924,600,0002,652,600,000
184,700,0001,105,500,0007,000,000△ 25,200,000
164,600,000
14,600,000
150,000,000
113,000,000
12,600,0009,200,0003,400,0004,218,000,000367,000367,0003,426,7883,426,7883,808,025,3812,528,833,497
149,139,6941,158,421,700691,500
10,835,390△ 39,896,400
171,020,000
21,020,000
150,000,000
67,023,056
12,102,6809,362,5322,740,1484,061,964,905300,000300,0003,500,0003,500,0003,863,407,0002,580,050,000
152,180,0001,159,967,000692,000
10,994,000△ 40,476,000
174,000,000
24,000,000
150,000,000
124,700,000
12,600,0009,900,0002,700,0004,178,507,000△ 67,000△ 67,00073,21273,212
55,381,619
51,216,5033,040,3061,545,300
500158,610△ 579,6002,980,0002,980,000
57,676,944497,320537,468△ 40,148116,542,0954,494,100,0001,690,900,0001,121,200,000
38,300,000
180,900,000
90,400,000
62,700,000
197,400,0001,921,600,000
615,500,0001,286,500,0005,100,000
14,500,000
266,200,000
99,100,000
31,500,0007,400,000
28,700,000
57,900,000
41,600,000
345,600,000
205,800,000
21,900,000
12,800,0002,900,000
101,500,000700,000
18,100,0003,500,000
14,600,0004,360,969,4151,613,410,2801,063,872,309
38,624,120
174,597,829
87,298,915
53,066,458
195,950,6491,841,749,451
591,326,7381,234,665,8893,546,726
12,210,098
291,377,539
134,359,833
31,492,8005,197,7801,755,065
26,442,144
53,107,320
39,022,597
338,870,254
207,417,020
19,934,2486,271,7363,002,700
101,500,000744,550
23,097,5653,500,000
19,597,5654,352,323,0001,622,400,0001,066,500,000
38,700,000
174,500,000
87,200,000
59,900,000
195,600,0001,876,595,000
596,274,0001,264,621,0003,500,000
12,200,000
254,028,000
120,128,000
31,500,0005,200,0001,800,000
26,000,000
49,600,000
19,800,000
324,100,000
195,200,000
19,900,0006,300,0003,000,000
99,000,000700,000
23,100,0003,500,000
19,600,000△ 8,646,4158,989,7202,627,69175,880△ 97,829△ 98,9156,833,542△ 350,649
34,845,5494,947,262
29,955,111△ 46,726△ 10,098△ 37,349,539△ 14,231,833
7,2002,22044,935△ 442,144△ 3,507,320△ 19,222,597△ 14,770,254△ 12,217,020△ 34,24828,264△ 2,700△ 2,500,000△ 44,5502,4352,435- 14 -

円）

備考
項番
(1)
(2)
(3)
(4)
(5)
(6)
(7)(8)(9)(10)(11)(12)(13)(14)(15)(16)(17)(18)(19)(20)(21)(22)(23)(24)(25)(26)(27)(28)(29)(30)(31)(32)(33)(34)(35)(36)(37)(38)(39)(40)(41)(42)(43)(44)(45)(46)(47)(48)(49)(50)(51)(52)(53)(54)(55)※1科目経費

ⅡⅢ

福利厚生費
旅費交通費職員被服費通信費
広告宣伝費消耗品費消耗器具備品費水道光熱費
保険料交際費諸会費
租税公課医業貸倒損失貸倒引当金繰入額支払利息雑費
受託研究費等管理費人件費給料手当役員報酬
賞与賞与引当金繰入額退職給付費用法定福利費委託費経費
福利厚生費旅費交通費会議費
保険料支払利息雑費経常費用計当期経常増減額２．経常外増減の部（１）経常外収益基本財産交換益固定資産交換益土地交換差益固定資産売却益
過年度減価償却修正益経常外収益計（２）経常外費用基本財産評価損過年度減価償却損固定資産除却損固定資産売却損経常外費用計当期経常外増減額
当期一般正味財産増減額
一般正味財産期首残高
一般正味財産期末残高
指定正味財産増減の部一般正味財産への振替額
当期指定正味財産増減額
指定正味財産期首残高
指定正味財産期末残高正味財産期末残高（※1）うち（Ａ）平成30年度 （Ｂ）平成31年度
平成30年度
決算見込予算予算
233,900,000
234,376,176
233,400,000
86,200,000
78,496,417
78,500,000
25,000,000
25,494,296
25,500,000
11,700,000
12,164,437
12,200,000
11,700,000
11,750,068
11,800,000800,0001,879,5921,900,000
16,900,000
16,265,841
16,300,0001,200,0001,539,6781,500,000
62,000,000
65,270,733
65,300,000600,000645,800600,000700,0001,893,6891,900,000800,000527,192500,0007,500,0007,500,0007,500,0008,800,000
10,948,4339,900,000
17,800,000
18,088,150
18,700,000
73,900,000
81,969,713
80,600,000
69,800,000
77,333,670
76,300,000
25,000,000
28,793,296
28,000,000
29,900,000
30,052,280
30,000,0003,900,0005,261,1095,200,0001,900,0002,630,5542,600,0003,200,0003,249,0803,200,0005,900,0007,347,3517,300,0001,400,0001,503,4901,400,0002,700,0003,132,5532,900,0001,200,0001,949,0801,900,0001,000,000465,857500,000400,000354,200400,000100,000363,416100,0004,568,000,000 4,442,939,128 4,432,923,000△ 350,000,000 △ 380,974,223 △ 254,416,000---△ 350,000,000 △ 380,974,223 △ 254,416,00014,078,754,000 14,013,393,536 13,632,419,31313,728,754,000 13,632,419,313 13,378,003,31313,728,754,000 13,632,419,313 13,378,003,313建物9,160万円、医療用器械備品5,950万円、ソフトウェア3,440万円- 15 -Ｂ－Ａ

△ 976,176
3,5835,70435,56349,93220,40834,159△ 39,67829,267△ 45,8006,311△ 27,192△ 1,048,433611,850△ 1,369,713△ 1,033,670△ 793,296△ 52,280△ 61,109△ 30,554△ 49,080△ 47,351△ 103,490△ 232,553△ 49,08034,14345,800△ 263,416△ 10,016,128126,558,223備考(56)(57)(58)(59)(60)(61)(62)(63)(64)(65)(66)(67)(68)(69)(70)(71)(72)(73)(74)(75)(76)(77)(78)(79)(80)(81)(82)(83)(84)(85)(86)(87)(88)(89)(90)(91)(92)(93)- (94)- (95)- (96)- (97)- (98)- (99)(100)- (101)- (102)- (103)- (104)- (105)- (106)126,558,223 (107)△ 380,974,223 (108)△ 254,416,000 (109)(110)- (111)- (112)- (113)- (114)△ 254,416,000 (115)正味財産増減予算書 内訳書平成31（2019）年4月1日から2020年3月31日まで（単位 円）
科目公益目的事業会計Ⅰ 一般正味財産増減の部１．経常増減の部（１）経常収益基本財産運用益150,000基本財産受取利息150,000特定資産運用益3,500,000特定資産受取利息3,500,000診療事業収益3,782,957,000受取寄附金
174,000,000通常受取寄附金
24,000,000特別受取寄付金
150,000,000研究受託収益
124,700,000雑収益
12,600,000駐車場収益9,900,000
受取利息その他雑収益2,700,000経常収益計4,097,907,000（２）経常費用事業費4,352,323,000人件費1,622,400,000給料手当1,066,500,000役員報酬
38,700,000賞与
174,500,000賞与引当金繰入額
87,200,000退職給付費用
59,900,000法定福利費
195,600,000材料費1,876,595,000医薬品費
596,274,000診療材料費1,264,621,000医療消耗器具備品費3,500,000給食用材料費
12,200,000委託費
254,028,000検査委託費
120,128,000給食委託費
31,500,000寝具委託費5,200,000医事委託費1,800,000清掃委託費
26,000,000保守委託費
49,600,000その他の委託費
19,800,000設備関係費
324,100,000減価償却費
195,200,000器機賃借料
19,900,000修繕費6,300,000固定資産税等3,000,000器機保守料
99,000,000器機設備保険料700,000研究研修費
23,100,000研究図書費3,500,000研修費
19,600,000- 16 -法人会計150000150000

80,450,000

80,600,000

合計300,000300,0003,500,0003,500,0003,863,407,000
174,000,000
24,000,000
150,000,000
124,700,000
12,600,0009,900,0002,700,0004,178,507,0004,352,323,0001,622,400,0001,066,500,000
38,700,000
174,500,000
87,200,000
59,900,000
195,600,0001,876,595,000
596,274,0001,264,621,0003,500,000
12,200,000
254,028,000
120,128,000
31,500,0005,200,0001,800,000
26,000,000
49,600,000
19,800,000
324,100,000
195,200,000
19,900,0006,300,0003,000,000
99,000,000700,000
23,100,0003,500,000
19,600,000科目経費
福利厚生費
旅費交通費職員被服費通信費
広告宣伝費消耗品費消耗器具備品費水道光熱費
保険料交際費諸会費
租税公課医業貸倒損失貸倒引当金繰入額支払利息雑費
受託研究費等管理費人件費給料手当役員報酬
賞与賞与引当金繰入額退職給付費用法定福利費委託費経費
福利厚生費旅費交通費会議費
保険料支払利息雑費経常費用計当期経常増減額２．経常外増減の部（１）経常外収益基本財産交換益固定資産交換益土地交換差益固定資産売却益
過年度減価償却修正益経常外収益計（２）経常外費用基本財産評価損過年度減価償却損固定資産除却損固定資産売却損経常外費用計当期経常外増減額
当期一般正味財産増減額
一般正味財産期首残高
一般正味財産期末残高Ⅱ 指定正味財産増減の部
一般正味財産への振替額
当期指定正味財産増減額
指定正味財産期首残高
指定正味財産期末残高
Ⅲ 正味財産期末残高公益目的事業会計
233,400,000
78,500,000
25,500,000
12,200,000
11,800,0001,900,000
16,300,0001,500,000
65,300,000600,0001,900,000500,0007,500,0009,900,000
18,700,0004,352,323,000△ 254,416,000

80,600,000
76,300,000
28,000,000
30,000,0005,200,0002,600,0003,200,0007,300,0001,400,0002,900,0001,900,000500,000400,000100,000
80,600,000-合計
233,400,000
78,500,000
25,500,000
12,200,000
11,800,0001,900,000
16,300,0001,500,000
65,300,000600,0001,900,000500,0007,500,0009,900,000
18,700,000
80,600,000
76,300,000
28,000,000
30,000,0005,200,0002,600,0003,200,0007,300,0001,400,0002,900,0001,900,000500,000400,000100,0004,432,923,000△ 254,416,000---△ 254,416,000-△ 254,416,000- 17 -法人会計