ホーム > 政策について > 分野別の政策一覧 > 健康・医療 > 医療 > 医療法人・医業経営のホームページ > 病院経営収支調査年報 > 平成13年度病院経営収支調査年報 > 平成13年度病院経営収支調査年報:第5表−1
平成13年度病院経営収支調査年報:第5表−1
第5表−1 100床当たり給与費、経費、委託費の内訳、開設者・病院の種類・病床規模別・全体(1) |
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(単位:千円) |
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総 数 |
一 般 病 院 |
長期慢性型病院 |
特殊専門病院 |
精 神 病 院 |
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合 計 |
〜199床 |
200〜399床 |
400床〜 |
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総 数 |
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給与費合計 |
902,519 |
911,714 |
797,157 |
870,631 |
980,631 |
505,722 |
1,051,721 |
541,342 |
職員給与費 |
758,225 |
765,765 |
667,929 |
730,451 |
824,780 |
429,352 |
898,897 |
438,684 |
常勤職員給与 |
712,417 |
718,090 |
615,013 |
681,781 |
779,647 |
398,835 |
858,178 |
427,271 |
非常勤職員給与 |
45,808 |
47,675 |
52,916 |
48,670 |
45,133 |
30,517 |
40,718 |
11,413 |
退職給与引当金繰入 |
37,087 |
38,198 |
29,413 |
38,937 |
40,801 |
13,338 |
26,029 |
28,560 |
法定福利費 |
107,207 |
107,750 |
99,815 |
101,244 |
115,050 |
63,032 |
126,795 |
74,098 |
経費合計 |
122,397 |
124,153 |
105,061 |
116,664 |
136,082 |
58,179 |
156,170 |
45,353 |
光熱水費 |
32,055 |
31,787 |
22,675 |
29,526 |
36,574 |
21,117 |
49,307 |
16,972 |
修繕費 |
17,554 |
17,752 |
13,116 |
15,990 |
20,610 |
5,956 |
23,337 |
6,779 |
貸借料 |
28,603 |
29,596 |
23,428 |
28,629 |
32,447 |
5,164 |
30,657 |
5,767 |
交際費 |
365 |
397 |
685 |
433 |
271 |
499 |
33 |
32 |
租税公課 |
3,082 |
3,305 |
1,597 |
3,313 |
3,905 |
360 |
1,704 |
63 |
その他経費 |
40,738 |
41,316 |
43,561 |
38,773 |
42,276 |
25,083 |
51,132 |
15,739 |
委託費合計 |
105,142 |
105,408 |
84,743 |
99,307 |
116,937 |
58,939 |
159,817 |
33,107 |
寝具設備委託費 |
2,289 |
2,397 |
1,971 |
2,675 |
2,356 |
3,007 |
1,305 |
1,029 |
洗濯委託費 |
2,217 |
2,202 |
1,465 |
1,902 |
2,671 |
1,835 |
3,626 |
776 |
検査委託費 |
13,400 |
14,207 |
14,047 |
14,357 |
14,160 |
5,363 |
9,341 |
1,104 |
医療廃棄物処理委託費 |
2,961 |
3,095 |
2,477 |
3,090 |
3,316 |
824 |
2,744 |
415 |
清掃委託費 |
11,437 |
11,603 |
10,769 |
10,759 |
12,481 |
8,282 |
13,756 |
4,969 |
医療機器保守点検 |
8,288 |
8,171 |
6,090 |
7,851 |
9,128 |
1,061 |
16,782 |
718 |
医事委託費 |
20,110 |
20,652 |
15,597 |
20,415 |
22,607 |
4,949 |
23,925 |
4,406 |
患者給食委託費 |
9,942 |
9,755 |
11,135 |
9,781 |
9,248 |
15,048 |
16,121 |
5,673 |
ガス供給装置保守点検 |
470 |
469 |
425 |
390 |
538 |
127 |
830 |
71 |
消毒滅菌委託費 |
1,468 |
1,528 |
447 |
1,229 |
2,118 |
39 |
1,645 |
20 |
その他の委託費 |
32,559 |
31,330 |
20,320 |
26,859 |
38,314 |
18,403 |
69,742 |
13,925 |
自 治 体 |
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給与費合計 |
901,544 |
912,099 |
778,426 |
889,549 |
991,106 |
541,960 |
1,061,649 |
553,575 |
職員給与費 |
758,800 |
767,637 |
652,674 |
747,379 |
836,203 |
456,082 |
907,476 |
447,911 |
常勤職員給与 |
716,043 |
722,608 |
601,831 |
700,126 |
795,498 |
433,559 |
865,716 |
436,368 |
非常勤職員給与 |
42,758 |
45,029 |
50,842 |
47,253 |
40,705 |
22,523 |
41,760 |
11,543 |
退職給与引当金繰入 |
27,368 |
27,473 |
21,532 |
30,286 |
28,263 |
10,417 |
25,996 |
28,839 |
法定福利費 |
115,375 |
116,989 |
104,221 |
111,884 |
126,640 |
75,461 |
128,177 |
76,826 |
経費合計 |
118,879 |
120,591 |
96,506 |
115,428 |
135,612 |
54,457 |
157,957 |
45,240 |
光熱水費 |
31,689 |
31,036 |
20,249 |
28,655 |
37,812 |
23,414 |
50,082 |
17,294 |
修繕費 |
17,291 |
17,483 |
11,707 |
16,308 |
21,039 |
6,844 |
23,754 |
6,462 |
貸借料 |
29,690 |
31,237 |
22,938 |
31,814 |
34,732 |
6,133 |
31,403 |
5,893 |
交際費 |
186 |
212 |
561 |
179 |
72 |
237 |
17 |
12 |
租税公課 |
433 |
354 |
164 |
355 |
444 |
37 |
1,635 |
16 |
その他経費 |
39,592 |
40,269 |
40,888 |
38,117 |
41,513 |
17,792 |
51,066 |
15,563 |
委託費合計 |
113,236 |
114,264 |
84,635 |
106,950 |
133,430 |
58,344 |
163,654 |
33,890 |
寝具設備委託費 |
1,700 |
1,792 |
1,422 |
2,290 |
1,612 |
2,789 |
1,227 |
880 |
洗濯委託費 |
2,137 |
2,090 |
1,163 |
1,800 |
2,734 |
2,610 |
3,670 |
741 |
検査委託費 |
11,953 |
12,934 |
12,944 |
13,272 |
12,688 |
5,087 |
9,505 |
1,062 |
医療廃棄物処理委託費 |
2,828 |
2,998 |
2,256 |
2,878 |
3,432 |
1,050 |
2,808 |
437 |
清掃委託費 |
11,199 |
11,372 |
10,127 |
10,512 |
12,572 |
7,758 |
13,877 |
5,252 |
医療機器保守点検 |
9,027 |
8,882 |
6,031 |
8,816 |
10,272 |
1,450 |
17,175 |
763 |
医事委託費 |
24,069 |
25,396 |
16,948 |
25,616 |
29,215 |
6,200 |
24,647 |
4,699 |
患者給食委託費 |
11,657 |
11,606 |
12,015 |
10,863 |
11,944 |
12,099 |
16,642 |
5,689 |
ガス供給装置保守点検 |
581 |
592 |
453 |
505 |
720 |
173 |
857 |
74 |
消毒滅菌委託費 |
1,563 |
1,661 |
315 |
1,435 |
2,456 |
43 |
1,698 |
22 |
その他の委託費 |
36,520 |
34,940 |
20,959 |
28,964 |
45,786 |
19,082 |
71,550 |
14,271 |
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第5表−2 100床当たり給与費、経費、委託費の内訳、開設者・病院の種類・病床規模別・全体(2) |
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(単位:千円) |
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総 数 |
一 般 病 院 |
長期慢性型病院 |
特殊専門病院 |
精 神 病 院 |
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|
合 計 |
〜199床 |
200〜399床 |
400床〜 |
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その他公的病院 |
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給与費合計 |
887,950 |
897,242 |
847,051 |
794,587 |
960,419 |
446,336 |
636,698 |
370,729 |
職員給与費 |
743,345 |
750,939 |
709,283 |
665,850 |
803,314 |
385,547 |
557,822 |
310,003 |
常勤職員給与 |
703,021 |
710,180 |
657,052 |
624,853 |
764,663 |
341,930 |
547,010 |
300,400 |
非常勤職員給与 |
40,324 |
40,759 |
52,231 |
40,997 |
38,651 |
43,617 |
10,812 |
9,603 |
退職給与引当金繰入 |
55,258 |
56,008 |
53,911 |
51,214 |
58,916 |
18,124 |
11,606 |
24,669 |
法定福利費 |
89,348 |
90,295 |
83,856 |
77,524 |
98,188 |
42,664 |
67,270 |
36,058 |
経費合計 |
123,005 |
124,245 |
116,331 |
108,572 |
133,934 |
64,277 |
104,989 |
46,937 |
光熱水費 |
30,870 |
31,179 |
27,719 |
27,620 |
33,667 |
17,351 |
23,559 |
12,481 |
修繕費 |
16,774 |
16,937 |
14,170 |
14,234 |
18,850 |
4,501 |
10,600 |
11,207 |
貸借料 |
26,927 |
27,389 |
22,526 |
24,750 |
29,631 |
3,576 |
9,885 |
4,019 |
交際費 |
670 |
673 |
1,137 |
729 |
563 |
929 |
495 |
317 |
租税公課 |
7,039 |
7,160 |
6,702 |
5,263 |
8,246 |
891 |
3,493 |
713 |
その他経費 |
40,724 |
40,907 |
44,077 |
35,976 |
42,977 |
37,030 |
56,958 |
18,200 |
委託費合計 |
88,131 |
89,215 |
79,193 |
85,160 |
93,100 |
59,914 |
39,860 |
22,187 |
寝具設備委託費 |
3,426 |
3,427 |
3,779 |
3,368 |
3,398 |
3,364 |
4,015 |
3,112 |
洗濯委託費 |
2,002 |
2,019 |
2,202 |
1,525 |
2,250 |
564 |
2,042 |
1,259 |
検査委託費 |
15,403 |
15,666 |
16,302 |
16,177 |
15,285 |
5,816 |
2,190 |
1,693 |
医療廃棄物処理委託費 |
3,141 |
3,204 |
3,063 |
3,512 |
3,064 |
454 |
43 |
102 |
清掃委託費 |
11,340 |
11,467 |
12,182 |
10,514 |
11,849 |
9,140 |
10,246 |
1,017 |
医療機器保守点検 |
6,820 |
6,940 |
5,487 |
5,839 |
7,776 |
422 |
4,681 |
90 |
医事委託費 |
13,137 |
13,384 |
10,644 |
13,611 |
13,738 |
2,899 |
2,186 |
326 |
患者給食委託費 |
7,251 |
7,224 |
8,245 |
9,287 |
5,953 |
19,879 |
- |
5,451 |
ガス供給装置保守点検 |
261 |
266 |
369 |
190 |
289 |
53 |
- |
29 |
消毒滅菌委託費 |
1,280 |
1,307 |
770 |
749 |
1,696 |
32 |
- |
2 |
その他の委託費 |
24,068 |
24,310 |
16,151 |
20,387 |
27,803 |
17,291 |
14,457 |
9,107 |
社会保険関係団体 |
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給与費合計 |
948,178 |
947,789 |
878,362 |
928,699 |
989,927 |
- |
1,033,575 |
- |
職員給与費 |
794,422 |
794,232 |
732,479 |
776,344 |
832,745 |
- |
836,196 |
- |
常勤職員給与 |
713,594 |
713,047 |
656,789 |
708,473 |
734,790 |
- |
833,867 |
- |
非常勤職員給与 |
80,827 |
81,184 |
75,689 |
67,871 |
97,954 |
- |
2,328 |
- |
退職給与引当金繰入 |
52,796 |
52,725 |
55,803 |
52,012 |
52,632 |
- |
68,375 |
- |
法定福利費 |
100,960 |
100,833 |
90,081 |
100,343 |
104,551 |
- |
129,005 |
- |
経費合計 |
144,137 |
144,383 |
167,728 |
135,875 |
147,207 |
- |
89,984 |
- |
光熱水費 |
37,673 |
37,708 |
36,337 |
36,379 |
39,623 |
- |
30,097 |
- |
修繕費 |
21,405 |
21,457 |
25,213 |
17,808 |
24,506 |
- |
9,941 |
- |
貸借料 |
25,886 |
25,996 |
30,454 |
22,685 |
28,455 |
- |
1,548 |
- |
交際費 |
734 |
734 |
951 |
933 |
445 |
- |
604 |
- |
租税公課 |
10,045 |
10,069 |
4,955 |
11,743 |
9,668 |
- |
4,804 |
- |
その他経費 |
48,395 |
48,419 |
69,817 |
46,328 |
44,511 |
- |
42,989 |
- |
委託費合計 |
97,109 |
97,347 |
98,172 |
93,570 |
101,405 |
- |
44,639 |
- |
寝具設備委託費 |
3,144 |
3,145 |
3,580 |
2,999 |
3,184 |
- |
2,983 |
- |
洗濯委託費 |
3,329 |
3,330 |
2,925 |
2,973 |
3,856 |
- |
2,944 |
- |
検査委託費 |
17,628 |
17,663 |
20,346 |
15,502 |
19,335 |
- |
9,845 |
- |
医療廃棄物処理委託費 |
3,360 |
3,363 |
3,442 |
3,198 |
3,529 |
- |
2,651 |
- |
清掃委託費 |
13,275 |
13,292 |
14,213 |
12,183 |
14,284 |
- |
9,484 |
- |
医療機器保守点検 |
7,323 |
7,336 |
8,030 |
7,525 |
6,916 |
- |
4,499 |
- |
医事委託費 |
12,561 |
12,618 |
12,743 |
11,539 |
13,811 |
- |
- |
- |
患者給食委託費 |
5,782 |
5,809 |
8,528 |
6,310 |
4,439 |
- |
- |
- |
ガス供給装置保守点検 |
290 |
291 |
268 |
281 |
311 |
- |
- |
- |
消毒滅菌委託費 |
1,343 |
1,349 |
1,074 |
1,247 |
1,545 |
- |
- |
- |
その他の委託費 |
29,073 |
29,150 |
23,023 |
29,813 |
30,195 |
- |
12,233 |
- |
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ホーム > 政策について > 分野別の政策一覧 > 健康・医療 > 医療 > 医療法人・医業経営のホームページ > 病院経営収支調査年報 > 平成13年度病院経営収支調査年報 > 平成13年度病院経営収支調査年報:第5表−1