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平成13年度主要公的医療機関の状況:第7表 (その1〜その6)
第7表 100床当たり収益及び費用の額対前年度比(その1) | ||||||||||||
日 赤 | ||||||||||||
100床当たり実額 | (千円) | 対前年度比 | (%) | |||||||||
8 | 9 | 10 | 11 | 12 | 13 | 8 | 9 | 10 | 11 | 12 | 13 | |
医業収益 | 1,699,043 | 1,728,788 | 1,737,447 | 1,806,077 | 1,819,087 | 1,853,654 | 104.4 | 101.8 | 100.5 | 104.0 | 100.7 | 101.9 |
入院収益 | 1,027,396 | 1,057,756 | 1,088,937 | 1,139,146 | 1,167,156 | 1,197,572 | 105.5 | 103.0 | 102.9 | 104.6 | 102.5 | 102.6 |
室料差額収益 | 30,977 | 32,230 | 34,168 | 35,910 | 35,806 | 35,706 | 103.9 | 104.0 | 106.0 | 105.1 | 99.7 | 99.7 |
外来診療収益 | 603,332 | 600,646 | 575,213 | 590,476 | 571,169 | 573,490 | 102.9 | 99.6 | 95.8 | 102.7 | 96.7 | 100.4 |
その他の収益 | 37,339 | 38,155 | 39,129 | 40,546 | 44,956 | 46,886 | 101.8 | 102.2 | 102.6 | 103.6 | 110.9 | 104.3 |
医業費用 | 1,665,114 | 1,703,797 | 1,727,247 | 1,786,767 | 1,792,076 | 1,830,986 | 103.9 | 102.3 | 101.4 | 103.4 | 100.3 | 102.2 |
給与費 | 841,821 | 864,894 | 885,287 | 915,287 | 920,801 | 938,254 | 104.1 | 102.7 | 102.4 | 103.4 | 100.6 | 101.9 |
材料費 | 577,220 | 576,951 | 562,110 | 578,808 | 567,577 | 572,424 | 102.0 | 100.0 | 97.4 | 103.0 | 98.1 | 100.9 |
医薬品費 | 433,599 | 426,179 | 407,132 | 410,106 | 395,310 | 390,477 | 100.4 | 98.3 | 95.5 | 100.7 | 96.4 | 98.8 |
給食材料費 | 16,988 | 17,304 | 17,197 | 16,965 | 16,462 | 16,070 | 100.5 | 101.9 | 99.4 | 98.7 | 97.0 | 97.6 |
診療材料費 | 119,377 | 126,334 | 130,660 | 143,749 | 147,884 | 157,447 | 108.2 | 105.8 | 103.4 | 110.0 | 102.9 | 106.5 |
医療消耗備品費 | 7,255 | 7,134 | 7,122 | 7,988 | 7,921 | 8,429 | 110.6 | 98.3 | 99.8 | 112.2 | 99.2 | 106.4 |
経費 | 100,651 | 105,628 | 108,709 | 113,688 | 118,141 | 118,191 | 107.4 | 104.9 | 102.9 | 104.6 | 103.9 | 100.0 |
委託費 | 67,240 | 73,188 | 78,471 | 84,929 | 90,253 | 97,365 | 107.9 | 108.8 | 107.2 | 108.2 | 106.3 | 107.9 |
研究研修費 | 6,374 | 6,759 | 6,939 | 7,018 | 7,125 | 7,531 | 104.2 | 106.0 | 102.7 | 101.1 | 101.5 | 105.7 |
減価償却費 | 71,808 | 76,375 | 85,731 | 87,038 | 88,178 | 97,221 | 107.5 | 106.4 | 112.3 | 101.5 | 101.3 | 110.3 |
本部費 | −−− | −−− | −−− | −−− | −−− | −−− | −−− | −−− | −−− | −−− | −−− | −−− |
役員報酬 | −−− | −−− | −−− | −−− | −−− | −−− | −−− | −−− | −−− | −−− | −−− | −−− |
(資産減耗損) | −−− | −−− | −−− | −−− | −−− | −−− | −−− | −−− | −−− | −−− | −−− | −−− |
医業利益 | 33,929 | 24,991 | 10,199 | 19,310 | 27,011 | 22,668 | 142.3 | 73.7 | 40.8 | 189.3 | 139.9 | 83.9 |
医業外収益 | 32,474 | 33,846 | 35,339 | 36,983 | 39,539 | 41,977 | 101.2 | 104.2 | 104.4 | 104.7 | 106.9 | 106.2 |
医業外費用 | 57,435 | 60,010 | 56,911 | 58,390 | 61,957 | 62,092 | 104.2 | 104.5 | 94.8 | 102.6 | 106.1 | 100.2 |
支払利息 | 9,813 | 9,325 | 9,733 | 9,260 | 9,266 | 9,189 | 88.7 | 95.0 | 104.4 | 95.1 | 100.1 | 99.2 |
その他医業外費用 | 47,622 | 50,685 | 47,178 | 49,129 | 52,692 | 52,903 | 108.1 | 106.4 | 93.1 | 104.1 | 107.3 | 100.4 |
経常利益 | 8,969 | ▲1,173 | ▲11,373 | ▲2,097 | 4,593 | 2,553 | 1,114.2 | −−− | −−− | −−− | −−− | 55.6 |
特別利益 | 17,502 | 19,052 | 28,900 | 27,596 | 21,275 | 26,793 | 97.2 | 108.9 | 151.7 | 95.5 | 77.1 | 125.9 |
特別損失 | 3,981 | 3,502 | 13,250 | 11,212 | 8,019 | 6,718 | 64.7 | 88.0 | 378.4 | 84.6 | 71.5 | 83.8 |
当期純利益 | 22,489 | 14,377 | 4,276 | 14,288 | 17,850 | 22,628 | 177.6 | 63.9 | 29.7 | 334.1 | 124.9 | 126.8 |
第7表 100床当たり収益及び費用の額対前年度比(その2) | ||||||||||||
済 生 会 | ||||||||||||
100床当たり実額 | (千円) | 対前年度比 | (%) | |||||||||
8 | 9 | 10 | 11 | 12 | 13 | 8 | 9 | 10 | 11 | 12 | 13 | |
医業収益 | 1,685,182 | 1,724,273 | 1,758,142 | 1,802,781 | 1,816,541 | 1,831,090 | 106.0 | 102.3 | 102.0 | 102.5 | 100.8 | 100.8 |
入院収益 | 998,739 | 1,028,602 | 1,065,467 | 1,087,766 | 1,102,799 | 1,105,468 | 106.0 | 103.0 | 103.6 | 102.1 | 101.4 | 100.2 |
室料差額収益 | 34,132 | 35,398 | 37,590 | 38,597 | 38,610 | 36,896 | 108.8 | 103.7 | 106.2 | 102.7 | 100.0 | 95.6 |
外来診療収益 | 600,702 | 608,214 | 599,742 | 619,140 | 607,228 | 617,339 | 105.4 | 101.3 | 98.6 | 103.2 | 98.1 | 101.7 |
その他の収益 | 51,609 | 52,059 | 55,343 | 57,279 | 67,904 | 71,387 | 112.0 | 100.9 | 106.3 | 103.5 | 118.5 | 105.1 |
医業費用 | 1,638,467 | 1,679,170 | 1,713,955 | 1,748,670 | 1,759,751 | 1,768,746 | 105.2 | 102.5 | 102.1 | 102.0 | 100.6 | 100.5 |
給与費 | 761,307 | 783,446 | 802,788 | 819,628 | 825,144 | 834,168 | 105.0 | 102.9 | 102.5 | 102.1 | 100.7 | 101.1 |
材料費 | 556,948 | 563,959 | 569,752 | 574,283 | 573,965 | 574,283 | 102.9 | 101.3 | 101.0 | 100.8 | 99.9 | 100.1 |
医薬品費 | 405,705 | 408,886 | 404,712 | 401,742 | 400,665 | 396,444 | 101.8 | 100.8 | 99.0 | 99.3 | 99.7 | 98.9 |
給食材料費 | 16,444 | 16,876 | 17,093 | 16,875 | 16,424 | 16,163 | 99.8 | 102.6 | 101.3 | 98.7 | 97.3 | 98.4 |
診療材料費 | 123,772 | 127,473 | 136,426 | 146,086 | 147,223 | 151,562 | 107.1 | 103.0 | 107.0 | 107.1 | 100.8 | 102.9 |
医療消耗備品費 | 11,028 | 10,724 | 11,522 | 9,581 | 9,653 | 10,114 | 102.9 | 97.2 | 107.4 | 83.2 | 100.8 | 104.8 |
経費 | 116,887 | 119,294 | 121,342 | 125,219 | 126,007 | 126,815 | 108.2 | 102.1 | 101.7 | 103.2 | 100.6 | 100.6 |
委託費 | 89,689 | 92,634 | 94,727 | 98,287 | 101,766 | 107,998 | 111.7 | 103.3 | 102.3 | 103.8 | 103.5 | 106.1 |
研究研修費 | 4,902 | 4,912 | 5,016 | 4,922 | 4,845 | 5,061 | 107.0 | 100.2 | 102.1 | 98.1 | 98.4 | 104.5 |
減価償却費 | 92,109 | 98,864 | 101,513 | 106,089 | 106,140 | 105,394 | 115.4 | 107.3 | 102.7 | 104.5 | 100.0 | 99.3 |
本部費 | 16,467 | 15,930 | 18,537 | 20,001 | 21,752 | 14,890 | 91.9 | 96.7 | 116.4 | 107.9 | 108.8 | 68.5 |
役員報酬 | 159 | 131 | 280 | 241 | 131 | 136 | 88.8 | 82.4 | 213.7 | 86.1 | 54.4 | 103.8 |
(資産減耗損) | −−− | −−− | −−− | −−− | −−− | −−− | −−− | −−− | −−− | −−− | −−− | −−− |
医業利益 | 46,715 | 45,103 | 44,188 | 54,112 | 56,790 | 62,345 | 144.3 | 96.5 | 98.0 | 122.5 | 104.9 | 109.8 |
医業外収益 | 20,281 | 20,168 | 21,783 | 22,094 | 20,699 | 20,080 | 97.0 | 99.4 | 108.0 | 101.4 | 93.7 | 97.0 |
医業外費用 | 54,339 | 54,484 | 50,554 | 49,100 | 47,753 | 43,870 | 93.0 | 100.3 | 92.8 | 97.1 | 97.3 | 91.9 |
支払利息 | 27,805 | 25,733 | 23,871 | 22,596 | 21,093 | 18,745 | 85.7 | 92.5 | 92.8 | 94.7 | 93.3 | 88.9 |
その他医業外費用 | 26,534 | 28,751 | 26,684 | 26,504 | 26,660 | 25,125 | 102.1 | 108.4 | 92.8 | 99.3 | 100.6 | 94.2 |
経常利益 | 12,657 | 10,787 | 15,417 | 27,106 | 29,736 | 38,555 | −−− | 85.2 | 142.9 | 175.8 | 109.7 | 129.7 |
特別利益 | 34,401 | 28,706 | 26,926 | 17,282 | 17,512 | 19,196 | 117.3 | 83.4 | 93.8 | 64.2 | 101.3 | 109.6 |
特別損失 | 17,398 | 17,639 | 8,764 | 9,719 | 15,828 | 8,327 | 145.0 | 101.4 | 49.7 | 110.9 | 162.9 | 52.6 |
当期純利益 | 29,660 | 21,855 | 33,579 | 34,668 | 31,420 | 49,424 | 243.7 | 73.7 | 153.6 | 103.2 | 90.6 | 157.3 |
第7表 100床当たり収益及び費用の額対前年度比(その3) | ||||||||||||
北 社 協 | ||||||||||||
100床当たり実額 | (千円) | 対前年度比 | (%) | |||||||||
8 | 9 | 10 | 11 | 12 | 13 | 8 | 9 | 10 | 11 | 12 | 13 | |
医業収益 | 1,003,502 | 1,008,768 | 1,029,555 | 1,142,116 | 1,266,380 | 1,266,140 | 105.8 | 100.5 | 102.1 | 110.9 | 110.9 | 100.0 |
入院収益 | 644,622 | 665,113 | 701,302 | 804,112 | 880,743 | 867,264 | 108.9 | 103.2 | 105.4 | 114.7 | 109.5 | 98.5 |
室料差額収益 | 3,694 | 5,685 | 5,623 | 6,188 | 7,542 | 7,279 | 105.8 | 153.9 | 98.9 | 110.0 | 121.9 | 96.5 |
外来診療収益 | 338,865 | 320,142 | 303,543 | 307,896 | 343,825 | 353,367 | 100.0 | 94.5 | 94.8 | 101.4 | 111.7 | 102.8 |
その他の収益 | 16,321 | 17,828 | 19,088 | 23,919 | 34,271 | 38,230 | 117.1 | 109.2 | 107.1 | 125.3 | 143.3 | 111.6 |
医業費用 | 946,554 | 944,679 | 959,085 | 1,045,015 | 1,169,136 | 1,168,460 | 102.0 | 99.8 | 101.5 | 109.0 | 111.9 | 99.9 |
給与費 | 492,967 | 492,424 | 503,729 | 557,802 | 632,043 | 641,763 | 102.6 | 99.9 | 102.3 | 110.7 | 113.3 | 101.5 |
材料費 | 290,857 | 273,825 | 264,250 | 259,655 | 286,278 | 282,494 | 96.0 | 94.1 | 96.5 | 98.3 | 110.3 | 98.7 |
医薬品費 | 226,087 | 199,435 | 189,951 | 170,482 | 181,455 | 175,493 | 93.4 | 88.2 | 95.2 | 89.8 | 106.4 | 96.7 |
給食材料費 | 10,832 | 10,646 | 7,638 | 8,456 | 10,030 | 9,330 | 91.7 | 98.3 | 71.7 | 110.7 | 118.6 | 93.0 |
診療材料費 | 51,184 | 61,310 | 63,043 | 76,751 | 91,986 | 93,531 | 114.6 | 119.8 | 102.8 | 121.7 | 119.8 | 101.7 |
医療消耗備品費 | 2,755 | 2,434 | 3,617 | 3,966 | 2,807 | 4,141 | 62.8 | 88.3 | 148.6 | 109.6 | 70.8 | 147.5 |
経費 | 68,747 | 76,878 | 82,030 | 92,392 | 105,160 | 95,063 | 115.1 | 111.8 | 106.7 | 112.6 | 113.8 | 90.4 |
委託費 | 64,902 | 68,244 | 74,875 | 85,755 | 89,970 | 93,616 | 107.3 | 105.1 | 109.7 | 114.5 | 104.9 | 104.1 |
研究研修費 | 2,953 | 3,490 | 3,637 | 4,059 | 4,879 | 5,097 | 112.1 | 118.2 | 104.2 | 111.6 | 120.2 | 104.5 |
減価償却費 | 26,128 | 29,817 | 30,565 | 45,352 | 50,806 | 50,426 | 119.2 | 114.1 | 102.5 | 148.4 | 112.0 | 99.3 |
本部費 | −−− | −−− | −−− | −−− | −−− | −−− | −−− | −−− | −−− | −−− | −−− | −−− |
役員報酬 | −−− | −−− | −−− | −−− | −−− | −−− | −−− | −−− | −−− | −−− | −−− | −−− |
(資産減耗損) | −−− | −−− | −−− | −−− | −−− | −−− | −−− | −−− | −−− | −−− | −−− | −−− |
医業利益 | 56,948 | 64,089 | 70,470 | 97,101 | 97,244 | 97,680 | 280.5 | 112.5 | 110.0 | 137.8 | 100.1 | 100.4 |
医業外収益 | 7,056 | 8,192 | 8,162 | 9,307 | 9,898 | 10,945 | 93.1 | 116.1 | 99.6 | 114.0 | 106.4 | 110.6 |
医業外費用 | 52,975 | 61,605 | 59,091 | 63,127 | 69,343 | 77,502 | 104.6 | 116.3 | 95.9 | 106.8 | 109.8 | 111.8 |
支払利息 | 28,462 | 28,058 | 27,696 | 29,348 | 32,225 | 29,820 | 104.5 | 98.6 | 98.7 | 106.0 | 109.8 | 92.5 |
その他医業外費用 | 24,513 | 33,547 | 31,394 | 33,779 | 37,119 | 47,682 | 104.8 | 136.9 | 93.6 | 107.6 | 109.9 | 128.5 |
経常利益 | 11,029 | 10,677 | 19,541 | 43,281 | 37,798 | 31,122 | −−− | 96.8 | 183.0 | 221.5 | 87.3 | 82.3 |
特別利益 | 17,105 | 16,296 | 20,469 | 20,217 | 19,601 | 15,385 | 57.1 | 95.3 | 125.6 | 98.8 | 97.0 | 78.5 |
特別損失 | 656 | 493 | 1,688 | 2,471 | 640 | 825 | 6.6 | 75.2 | 342.4 | 146.4 | 25.9 | 128.9 |
当期純利益 | 27,478 | 26,480 | 38,322 | 61,027 | 56,759 | 45,683 | −−− | 96.4 | 144.7 | 159.2 | 93.0 | 80.5 |
第7表 100床当たり収益及び費用の額対前年度比(その4) | ||||||||||||
厚 生 連 | ||||||||||||
100床当たり実額 | (千円) | 対前年度比 | (%) | |||||||||
8 | 9 | 10 | 11 | 12 | 13 | 8 | 9 | 10 | 11 | 12 | 13 | |
医業収益 | 1,556,695 | 1,578,566 | 1,580,437 | 1,618,846 | 1,643,113 | 1,685,918 | 104.5 | 101.4 | 100.1 | 102.4 | 101.5 | 102.6 |
入院収益 | 885,451 | 906,219 | 924,726 | 953,406 | 979,768 | 999,023 | 104.8 | 102.3 | 102.0 | 103.1 | 102.8 | 102.0 |
室料差額収益 | 11,002 | 11,636 | 12,580 | 12,481 | 12,395 | 12,921 | 105.4 | 105.8 | 108.1 | 99.2 | 99.3 | 104.2 |
外来診療収益 | 603,540 | 601,030 | 582,519 | 588,160 | 579,705 | 599,296 | 103.6 | 99.6 | 96.9 | 101.0 | 98.6 | 103.4 |
その他の収益 | 56,702 | 59,680 | 60,611 | 64,800 | 71,244 | 74,678 | 109.6 | 105.3 | 101.6 | 106.9 | 109.9 | 104.8 |
医業費用 | 1,544,660 | 1,575,673 | 1,578,089 | 1,604,394 | 1,635,746 | 1,679,421 | 104.0 | 102.0 | 100.2 | 101.7 | 102.0 | 102.7 |
給与費 | 762,195 | 786,711 | 796,063 | 819,812 | 834,460 | 857,569 | 104.6 | 103.2 | 101.2 | 103.0 | 101.8 | 102.8 |
材料費 | 502,083 | 494,583 | 485,065 | 484,442 | 479,366 | 488,545 | 102.7 | 98.5 | 98.1 | 99.9 | 99.0 | 101.9 |
医薬品費 | 389,587 | 376,755 | 364,582 | 354,143 | 341,858 | 347,299 | 101.6 | 96.7 | 96.8 | 97.1 | 96.5 | 101.6 |
給食材料費 | 16,360 | 16,544 | 16,808 | 16,487 | 15,806 | 15,630 | 98.6 | 101.1 | 101.6 | 98.1 | 95.9 | 98.9 |
診療材料費 | 92,642 | 98,715 | 101,401 | 111,324 | 115,711 | 119,124 | 106.9 | 106.6 | 102.7 | 109.8 | 103.9 | 102.9 |
医療消耗備品費 | 3,495 | 2,569 | 2,274 | 2,487 | 5,992 | 6,491 | 139.5 | 73.5 | 88.5 | 109.4 | 240.9 | 108.3 |
経費 | 132,339 | 138,347 | 135,885 | 135,370 | 131,940 | 132,084 | 105.2 | 104.5 | 98.2 | 99.6 | 97.5 | 100.1 |
委託費 | 28,829 | 32,785 | 37,557 | 45,800 | 60,270 | 65,156 | 107.7 | 113.7 | 114.6 | 121.9 | 131.6 | 108.1 |
研究研修費 | 5,221 | 5,393 | 5,251 | 5,446 | 5,280 | 5,718 | 103.0 | 103.3 | 97.4 | 103.7 | 97.0 | 108.3 |
減価償却費 | 87,987 | 90,841 | 91,971 | 91,592 | 99,535 | 103,983 | 107.6 | 103.2 | 101.2 | 99.6 | 108.7 | 104.5 |
本部費 | 25,686 | 26,695 | 25,978 | 21,623 | 24,513 | 25,934 | 93.6 | 103.9 | 97.3 | 83.2 | 113.4 | 105.8 |
役員報酬 | 320 | 318 | 317 | 309 | 382 | 431 | 116.4 | 99.4 | 99.7 | 97.5 | 123.6 | 112.8 |
(資産減耗損) | −−− | −−− | −−− | −−− | −−− | −−− | −−− | −−− | −−− | −−− | −−− | −−− |
医業利益 | 12,035 | 2,892 | 2,348 | 14,452 | 7,366 | 6,497 | 255.4 | 24.0 | 81.2 | 615.5 | 51.0 | 88.2 |
医業外収益 | 21,293 | 20,751 | 21,529 | 22,276 | 22,097 | 22,030 | 94.1 | 97.5 | 103.7 | 103.5 | 99.2 | 99.7 |
医業外費用 | 29,770 | 28,650 | 25,990 | 25,707 | 23,931 | 23,586 | 83.4 | 96.2 | 90.7 | 98.9 | 93.1 | 98.6 |
支払利息 | 17,720 | 16,090 | 14,354 | 13,269 | 12,777 | 12,081 | 83.3 | 90.8 | 89.2 | 92.4 | 96.3 | 94.6 |
その他医業外費用 | 12,050 | 12,560 | 11,636 | 12,438 | 11,153 | 11,506 | 83.6 | 104.2 | 92.6 | 106.9 | 89.7 | 103.2 |
経常利益 | 3,558 | ▲5,007 | ▲2,113 | 11,021 | 5,533 | 4,941 | −−− | −−− | −−− | −−− | 50.2 | 89.3 |
特別利益 | 29,033 | 27,097 | 28,118 | 41,067 | 45,886 | 32,475 | 130.4 | 93.3 | 103.8 | 146.1 | 111.7 | 70.8 |
特別損失 | 20,424 | 24,011 | 25,669 | 32,808 | 37,170 | 23,829 | 130.0 | 117.6 | 106.9 | 127.8 | 113.3 | 64.1 |
当期純利益 | 12,167 | ▲1,921 | 336 | 19,280 | 14,248 | 13,587 | −−− | −−− | −−− | 5,738.1 | 73.9 | 95.4 |
第7表 100床当たり収益及び費用の額対前年度比(その5) | ||||||||||||
連 合 会 | ||||||||||||
100床当たり実額 | (千円) | 対前年度比 | (%) | |||||||||
8 | 9 | 10 | 11 | 12 | 13 | 8 | 9 | 10 | 11 | 12 | 13 | |
医業収益 | 1,729,807 | 1,744,414 | 1,731,804 | 1,760,098 | 1,771,749 | 1,809,532 | 103.6 | 100.8 | 99.3 | 101.6 | 100.7 | 102.1 |
入院収益 | 947,160 | 973,840 | 994,005 | 1,008,088 | 1,035,050 | 1,053,955 | 104.3 | 102.8 | 102.1 | 101.4 | 102.7 | 101.8 |
室料差額収益 | 47,047 | 49,958 | 53,104 | 53,397 | 54,044 | 54,514 | 100.3 | 106.2 | 106.3 | 100.6 | 101.2 | 100.9 |
外来診療収益 | 702,015 | 687,215 | 651,132 | 664,014 | 647,877 | 612,411 | 103.0 | 97.9 | 94.7 | 102.0 | 97.6 | 94.5 |
その他の収益 | 33,585 | 33,400 | 33,564 | 34,600 | 34,778 | 88,653 | 103.0 | 99.4 | 100.5 | 103.1 | 100.5 | 254.9 |
医業費用 | 1,704,007 | 1,779,525 | 1,746,525 | 1,779,047 | 1,795,550 | 1,807,108 | 102.9 | 104.4 | 98.1 | 101.9 | 100.9 | 100.6 |
給与費 | 812,452 | 828,466 | 832,566 | 841,310 | 856,249 | 857,032 | 103.0 | 102.0 | 100.5 | 101.1 | 101.8 | 100.1 |
材料費 | 564,216 | 563,504 | 549,126 | 562,933 | 555,379 | 561,092 | 100.7 | 99.9 | 97.4 | 102.5 | 98.7 | 101.0 |
医薬品費 | 432,595 | 421,596 | 406,255 | 414,205 | 401,976 | 402,362 | 99.9 | 97.5 | 96.4 | 102.0 | 97.0 | 100.1 |
給食材料費 | 17,614 | 20,348 | 20,536 | 20,028 | 19,796 | 16,586 | 85.2 | 115.5 | 100.9 | 97.5 | 98.8 | 83.8 |
診療材料費 | 114,006 | 121,560 | 122,336 | 128,700 | 133,608 | 14,310 | 107.3 | 106.6 | 100.6 | 105.2 | 103.8 | 10.7 |
医療消耗備品費 | 0 | 0 | 0 | 0 | 0 | 127,834 | −−− | −−− | −−− | −−− | −−− | −−− |
経費 | 129,262 | 159,925 | 117,604 | 127,299 | 131,946 | 130,788 | 123.4 | 123.7 | 73.5 | 108.2 | 103.7 | 99.1 |
委託費 | 96,926 | 106,662 | 110,237 | 113,426 | 118,725 | 125,775 | 109.7 | 110.0 | 103.4 | 102.9 | 104.7 | 105.9 |
研究研修費 | 7,324 | 23,309 | 23,484 | 22,243 | 21,453 | 6,938 | 31.5 | 318.3 | 100.8 | 94.7 | 96.4 | 32.3 |
減価償却費 | 90,018 | 94,049 | 103,210 | 102,139 | 104,874 | 115,254 | 107.3 | 104.5 | 109.7 | 99.0 | 102.7 | 109.9 |
本部費 | 3,808 | 3,610 | 10,298 | 9,697 | 6,924 | 10,228 | 57.0 | 94.8 | 285.3 | 94.2 | 71.4 | 147.7 |
役員報酬 | −−− | −−− | −−− | −−− | −−− | −−− | −−− | −−− | −−− | −−− | −−− | −−− |
(資産減耗損) | −−− | −−− | −−− | −−− | −−− | −−− | −−− | −−− | −−− | −−− | −−− | −−− |
医業利益 | 25,800 | ▲35,111 | ▲14,721 | ▲18,949 | ▲23,801 | 2,424 | 190.1 | −−− | −−− | −−− | −−− | −−− |
医業外収益 | 2,664 | 2,704 | 2,650 | 2,656 | 2,721 | 128,258 | 42.4 | 101.5 | 98.0 | 100.2 | 102.4 | 4,713.6 |
医業外費用 | 109,408 | 51,540 | 96,454 | 80,323 | 78,644 | 96,047 | 107.3 | 47.1 | 187.1 | 83.3 | 97.9 | 122.1 |
支払利息 | 43,867 | 38,764 | 40,223 | 37,136 | 36,103 | 39,277 | 99.2 | 88.4 | 103.8 | 92.3 | 97.2 | 108.8 |
その他医業外費用 | 65,540 | 12,776 | 56,232 | 43,186 | 42,541 | 56,770 | 113.5 | 19.5 | 440.1 | 76.8 | 98.5 | 133.4 |
経常利益 | ▲80,944 | ▲83,948 | ▲108,526 | ▲96,616 | ▲99,724 | 34,635 | −−− | −−− | −−− | −−− | −−− | −−− |
特別利益 | 130,690 | 131,762 | 135,529 | 149,895 | 145,071 | 12,761 | 105.1 | 100.8 | 102.9 | 110.6 | 96.8 | 8.8 |
特別損失 | 31,152 | 47,917 | 24,479 | 24,149 | 32,880 | 33,335 | 84.0 | 153.8 | 51.1 | 98.7 | 136.2 | 101.4 |
当期純利益 | 18,594 | ▲103 | 2,524 | 29,130 | 12,467 | 14,062 | 362.0 | −−− | −−− | 1,154.1 | 42.8 | 112.8 |
注1.平成12年度まで、医療消耗備品費は、診療材料費の中に含まれていた。 | ||||||||||||
第7表 100床当たり収益及び費用の額対前年度比(その6) | ||||||||||||
公 立 学 校 | ||||||||||||
100床当たり実額 | (千円) | 対前年度比 | (%) | |||||||||
8 | 9 | 10 | 11 | 12 | 13 | 8 | 9 | 10 | 11 | 12 | 13 | |
医業収益 | 1,598,465 | 1,631,945 | 1,650,255 | 1,700,997 | 1,716,407 | 1,763,084 | 104.5 | 102.1 | 101.1 | 103.1 | 100.9 | 102.7 |
入院収益 | 912,129 | 932,541 | 964,143 | 993,602 | 1,016,373 | 1,038,876 | 104.2 | 102.2 | 103.4 | 103.1 | 102.3 | 102.2 |
室料差額収益 | 37,028 | 36,756 | 36,838 | 37,129 | 36,936 | 36,661 | 102.7 | 99.3 | 100.2 | 100.8 | 99.5 | 99.3 |
外来診療収益 | 644,433 | 657,547 | 643,906 | 664,494 | 656,933 | 681,202 | 105.2 | 102.0 | 97.9 | 103.2 | 98.9 | 103.7 |
その他の収益 | 4,876 | 5,101 | 5,367 | 5,773 | 6,165 | 6,345 | 101.9 | 104.6 | 105.2 | 107.6 | 106.8 | 102.9 |
医業費用 | 1,669,137 | 1,709,763 | 1,717,435 | 1,763,176 | 1,738,289 | 1,799,048 | 103.0 | 102.4 | 100.4 | 102.7 | 98.6 | 103.5 |
給与費 | 854,657 | 881,919 | 891,136 | 922,863 | 905,346 | 917,430 | 102.7 | 103.2 | 101.0 | 103.6 | 98.1 | 101.3 |
材料費 | 497,149 | 495,054 | 486,925 | 497,913 | 492,246 | 506,927 | 104.8 | 99.6 | 98.4 | 102.3 | 98.9 | 103.0 |
医薬品費 | 375,162 | 371,505 | 359,745 | 366,310 | 354,474 | 359,134 | 104.7 | 99.0 | 96.8 | 101.8 | 96.8 | 101.3 |
給食材料費 | 21,018 | 21,080 | 21,507 | 20,469 | 20,194 | 19,567 | 100.5 | 100.3 | 102.0 | 95.2 | 98.7 | 96.9 |
診療材料費 | 100,969 | 102,470 | 105,673 | 111,134 | 117,578 | 128,225 | 106.1 | 101.5 | 103.1 | 105.2 | 105.8 | 109.1 |
医療消耗備品費 | 0 | 0 | 0 | 0 | 0 | 0 | −−− | −−− | −−− | −−− | −−− | −−− |
経費 | 113,736 | 132,209 | 132,124 | 132,222 | 133,339 | 154,929 | 101.8 | 116.2 | 99.9 | 100.1 | 100.8 | 116.2 |
委託費 | 71,879 | 74,473 | 76,894 | 80,813 | 83,900 | 90,852 | 102.8 | 103.6 | 103.3 | 105.1 | 103.8 | 108.3 |
研究研修費 | 7,071 | 6,978 | 6,318 | 6,298 | 6,143 | 6,458 | 110.4 | 98.7 | 90.5 | 99.7 | 97.5 | 105.1 |
減価償却費 | 124,644 | 119,129 | 124,038 | 123,068 | 117,316 | 122,451 | 99.4 | 95.6 | 104.1 | 99.2 | 95.3 | 104.4 |
本部費 | −−− | −−− | −−− | −−− | −−− | −−− | −−− | −−− | −−− | −−− | −−− | −−− |
役員報酬 | −−− | −−− | −−− | −−− | −−− | −−− | −−− | −−− | −−− | −−− | −−− | −−− |
(資産減耗損) | −−− | −−− | −−− | −−− | −−− | −−− | −−− | −−− | −−− | −−− | −−− | −−− |
医業利益 | ▲70,672 | ▲77,818 | ▲67,180 | ▲62,179 | ▲21,882 | ▲35,964 | −−− | −−− | −−− | −−− | −−− | −−− |
医業外収益 | 19,440 | 19,980 | 19,917 | 18,913 | 19,254 | 22,696 | 72.4 | 102.8 | 99.7 | 95.0 | 101.8 | 117.9 |
医業外費用 | 42,812 | 38,780 | 34,252 | 27,782 | 26,669 | 32,490 | 75.6 | 90.6 | 88.3 | 81.1 | 96.0 | 121.8 |
支払利息 | 36,070 | 32,949 | 28,254 | 22,011 | 20,847 | 20,021 | 90.9 | 91.3 | 85.8 | 77.9 | 94.7 | 96.0 |
その他医業外費用 | 6,741 | 5,831 | 5,998 | 5,771 | 5,823 | 12,469 | 39.8 | 86.5 | 102.9 | 96.2 | 100.9 | 214.1 |
経常利益 | ▲94,044 | ▲96,618 | ▲81,515 | ▲71,048 | ▲29,298 | ▲45,758 | −−− | −−− | −−− | −−− | −−− | −−− |
特別利益 | 3,906 | 3,436 | 2,900 | 3,497 | 7,118 | 5,869 | 75.0 | 88.0 | 84.4 | 120.6 | 203.5 | 82.5 |
特別損失 | 11,600 | 4,774 | 4,357 | 4,190 | 12,910 | 40,988 | 47.3 | 41.2 | 91.3 | 96.2 | 308.1 | 317.5 |
当期純利益 | ▲101,737 | ▲97,956 | ▲82,972 | ▲71,740 | ▲35,091 | ▲80,877 | −−− | −−− | −−− | −−− | −−− | −−− |
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 > 主要公的医療機関の状況 > 平成13年度主要公的医療機関の状況 > 平成13年度主要公的医療機関の状況:第7表 (その1〜その6)