1275 厚（八）

要求
番号	事 项	前
年
算
额	2 4 年 度
概 算 要 求 额	对 前 年 度
比 较 增 减	備 考
(1) 一 般 分	(2,861,168)
3,312,868kg	@3.20円	109,987(	94,991)
(2) 感染性脬薬物	(272,019)
301,817kg	@169.71円	51,221(	46,164)
1 8 総合ネットワークシステム経費	54,913(	54,913)
1 9 啓発普及活動費
(1)印刷製本費
13力所 1,000部 @250円 12月 1.05	40,950(	40,950)
2 0 入所者緊急時等搬送経費	14,600(	14,600)
2 1 外国人看護師受入経費	3,393(	3,393)
2 2 看護職員確保経費	2,730(	2,730)
2 3 新人看護職員卒後研修経費	1,806(	1,806)
2 4 医師確保経費(施設見学) 13力所 24人 @53,295円 1.05	17,459(	17,459)
2 5 病院合同説明会参加経費 13力所 2回 @00,000円 1.05	8,190(	8,190)
医療ジャーナル運用経費 13力所 @17,700千円	230,100(	0)
記念行事経費	2,295(	0)
(1) 記念式典経費	1,007(	0)
(2) 記念誌作成費	1,288(	0)
計	7,485,666(	7,230,750)
1 8 年度 1 9 年度 2 0 年度 2 1 年度 2 2 年度
予 算 額 (714,452) (714,542) (714,542) (714,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542) (544,542