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14年度病院経営収支調査年報 > 平成14年度病院経営収支調査年報:第5表−1
平成14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 |
900,433 |
910,799 |
784,455 |
872,324 |
980,210 |
485,261 |
1,042,662 |
541,344 |
職員給与費 |
755,328 |
763,951 |
655,499 |
730,556 |
823,779 |
406,108 |
886,749 |
440,868 |
常勤職員給与 |
706,277 |
713,003 |
597,710 |
679,339 |
775,376 |
375,481 |
841,072 |
429,171 |
非常勤職員給与 |
49,052 |
50,947 |
57,789 |
51,217 |
48,403 |
30,626 |
45,677 |
11,698 |
退職給与引当金繰入 |
37,815 |
38,997 |
28,267 |
40,135 |
41,942 |
21,745 |
24,481 |
29,164 |
法定福利費 |
107,290 |
107,851 |
100,689 |
101,634 |
114,489 |
57,408 |
131,432 |
71,312 |
経費合計 |
120,527 |
123,046 |
101,767 |
117,207 |
134,307 |
50,579 |
142,226 |
44,822 |
光熱水費 |
30,636 |
30,536 |
21,958 |
29,151 |
34,427 |
16,382 |
45,395 |
16,648 |
修繕費 |
16,683 |
16,872 |
11,926 |
15,357 |
19,594 |
5,002 |
22,970 |
6,139 |
貸借料 |
28,438 |
29,606 |
23,227 |
29,718 |
31,735 |
7,275 |
26,903 |
6,163 |
交際費 |
352 |
382 |
657 |
413 |
267 |
570 |
24 |
25 |
租税公課 |
3,441 |
3,742 |
1,794 |
3,470 |
4,597 |
937 |
830 |
35 |
その他経費 |
40,977 |
41,909 |
42,205 |
39,098 |
43,688 |
20,413 |
46,104 |
15,813 |
委託費合計 |
109,199 |
110,006 |
88,260 |
105,928 |
120,250 |
53,309 |
158,407 |
37,137 |
寝具設備委託費 |
2,255 |
2,389 |
1,821 |
2,705 |
2,373 |
1,745 |
902 |
884 |
洗濯委託費 |
2,362 |
2,297 |
1,455 |
2,017 |
2,776 |
822 |
4,937 |
886 |
検査委託費 |
13,718 |
14,537 |
13,684 |
14,903 |
14,587 |
5,062 |
9,528 |
1,063 |
医療廃棄物処理委託費 |
3,258 |
3,421 |
2,730 |
3,418 |
3,661 |
875 |
2,788 |
398 |
清掃委託費 |
11,434 |
11,537 |
10,405 |
10,749 |
12,455 |
7,794 |
14,518 |
5,715 |
医療機器保守点検 |
9,019 |
9,021 |
7,028 |
8,806 |
9,854 |
1,942 |
16,498 |
662 |
医事委託費 |
21,310 |
21,817 |
16,686 |
21,895 |
23,537 |
5,618 |
26,907 |
4,791 |
患者給食委託費 |
10,643 |
10,468 |
11,994 |
10,805 |
9,714 |
15,279 |
15,690 |
7,778 |
ガス供給装置保守点検 |
463 |
446 |
442 |
387 |
487 |
199 |
1,119 |
80 |
消毒滅菌委託費 |
1,608 |
1,640 |
301 |
1,498 |
2,198 |
78 |
2,371 |
123 |
その他の委託費 |
33,130 |
32,433 |
21,714 |
28,745 |
38,606 |
13,894 |
63,149 |
14,757 |
自 治 体 |
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給与費合計 |
899,059 |
910,954 |
767,183 |
892,380 |
992,458 |
537,694 |
1,042,786 |
554,427 |
職員給与費 |
753,974 |
763,820 |
641,616 |
746,067 |
834,470 |
439,598 |
887,480 |
450,544 |
常勤職員給与 |
707,727 |
715,183 |
586,355 |
696,037 |
789,962 |
415,562 |
841,449 |
438,715 |
非常勤職員給与 |
46,247 |
48,638 |
55,260 |
50,031 |
44,508 |
24,036 |
46,031 |
11,829 |
退職給与引当金繰入 |
30,299 |
30,906 |
20,911 |
34,703 |
33,023 |
25,652 |
23,879 |
29,924 |
法定福利費 |
114,787 |
116,227 |
104,656 |
111,610 |
124,965 |
72,444 |
131,428 |
73,958 |
経費合計 |
116,768 |
119,540 |
97,210 |
117,098 |
131,890 |
49,527 |
142,708 |
45,209 |
光熱水費 |
29,760 |
29,296 |
19,705 |
27,992 |
34,778 |
16,355 |
45,558 |
16,855 |
修繕費 |
16,447 |
16,613 |
11,342 |
16,002 |
19,553 |
4,990 |
23,055 |
6,007 |
貸借料 |
29,134 |
30,899 |
23,227 |
32,980 |
33,106 |
10,612 |
27,144 |
6,309 |
交際費 |
171 |
194 |
526 |
158 |
61 |
382 |
19 |
8 |
租税公課 |
177 |
134 |
254 |
133 |
78 |
29 |
798 |
20 |
その他経費 |
41,078 |
42,403 |
42,155 |
39,832 |
44,314 |
17,160 |
46,134 |
16,011 |
委託費合計 |
116,077 |
117,754 |
88,588 |
113,967 |
134,301 |
50,966 |
159,447 |
37,902 |
寝具設備委託費 |
1,656 |
1,788 |
1,326 |
2,402 |
1,581 |
911 |
885 |
721 |
洗濯委託費 |
2,264 |
2,128 |
1,245 |
1,795 |
2,782 |
993 |
4,950 |
862 |
検査委託費 |
12,291 |
13,309 |
12,514 |
13,931 |
13,255 |
4,779 |
9,520 |
1,044 |
医療廃棄物処理委託費 |
3,090 |
3,301 |
2,518 |
3,204 |
3,742 |
1,043 |
2,802 |
421 |
清掃委託費 |
10,959 |
10,978 |
9,996 |
10,345 |
11,888 |
8,613 |
14,558 |
6,075 |
医療機器保守点検 |
9,692 |
9,719 |
6,895 |
9,728 |
11,058 |
2,188 |
16,604 |
677 |
医事委託費 |
25,038 |
26,243 |
18,274 |
27,076 |
29,462 |
8,704 |
27,157 |
5,114 |
患者給食委託費 |
12,349 |
12,387 |
12,936 |
11,770 |
12,556 |
7,257 |
15,836 |
7,515 |
ガス供給装置保守点検 |
568 |
552 |
483 |
437 |
666 |
315 |
1,129 |
86 |
消毒滅菌委託費 |
1,678 |
1,725 |
195 |
1,760 |
2,430 |
137 |
2,393 |
132 |
その他の委託費 |
36,492 |
35,623 |
22,205 |
31,520 |
44,882 |
16,026 |
63,613 |
15,256 |
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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 |
|
|
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 |
886,840 |
897,337 |
806,482 |
801,904 |
959,708 |
436,810 |
- |
365,976 |
職員給与費 |
746,731 |
755,456 |
679,681 |
677,607 |
806,592 |
375,160 |
- |
311,169 |
常勤職員給与 |
704,298 |
712,619 |
621,215 |
635,842 |
765,638 |
338,443 |
- |
301,228 |
非常勤職員給与 |
42,434 |
42,837 |
58,466 |
41,765 |
40,954 |
36,717 |
- |
9,941 |
退職給与引当金繰入 |
48,949 |
49,608 |
46,869 |
43,874 |
52,934 |
18,135 |
- |
18,972 |
法定福利費 |
91,160 |
92,273 |
79,932 |
80,422 |
100,183 |
43,515 |
- |
35,834 |
経費合計 |
121,554 |
123,196 |
110,451 |
107,637 |
133,044 |
51,551 |
- |
39,631 |
光熱水費 |
30,192 |
30,517 |
26,660 |
27,638 |
32,571 |
16,407 |
- |
13,868 |
修繕費 |
16,162 |
16,373 |
13,517 |
12,729 |
18,660 |
5,014 |
- |
7,909 |
貸借料 |
27,576 |
28,083 |
21,557 |
25,854 |
30,224 |
4,191 |
- |
4,209 |
交際費 |
676 |
679 |
1,233 |
755 |
555 |
744 |
- |
253 |
租税公課 |
7,264 |
7,400 |
7,027 |
6,021 |
8,155 |
1,776 |
- |
235 |
その他経費 |
39,684 |
40,144 |
40,457 |
34,640 |
42,880 |
23,419 |
- |
13,158 |
委託費合計 |
94,658 |
95,806 |
80,633 |
90,804 |
100,690 |
55,474 |
- |
26,883 |
寝具設備委託費 |
3,403 |
3,416 |
3,404 |
3,227 |
3,514 |
2,516 |
- |
3,061 |
洗濯委託費 |
2,196 |
2,224 |
1,865 |
1,863 |
2,462 |
663 |
- |
1,213 |
検査委託費 |
15,691 |
15,958 |
16,068 |
16,464 |
15,685 |
5,323 |
- |
1,321 |
医療廃棄物処理委託費 |
3,566 |
3,635 |
3,339 |
3,831 |
3,581 |
719 |
- |
96 |
清掃委託費 |
11,608 |
11,771 |
10,962 |
10,569 |
12,505 |
7,038 |
- |
889 |
医療機器保守点検 |
7,852 |
7,998 |
6,838 |
6,980 |
8,694 |
1,715 |
- |
468 |
医事委託費 |
14,939 |
15,227 |
9,936 |
15,497 |
15,911 |
2,767 |
- |
467 |
患者給食委託費 |
7,815 |
7,612 |
8,760 |
10,059 |
6,195 |
22,692 |
- |
11,300 |
ガス供給装置保守点検 |
265 |
269 |
279 |
320 |
242 |
91 |
- |
0 |
消毒滅菌委託費 |
1,463 |
1,495 |
566 |
1,021 |
1,879 |
24 |
- |
2 |
その他の委託費 |
25,858 |
26,201 |
18,615 |
20,974 |
30,022 |
11,924 |
- |
8,067 |
社会保険関係団体 |
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給与費合計 |
945,983 |
945,603 |
930,191 |
916,133 |
982,588 |
- |
1,029,303 |
- |
職員給与費 |
787,290 |
787,195 |
757,923 |
761,840 |
823,163 |
- |
808,087 |
- |
常勤職員給与 |
702,201 |
701,753 |
673,013 |
689,861 |
722,511 |
- |
800,525 |
- |
非常勤職員給与 |
85,088 |
85,442 |
84,910 |
71,979 |
100,652 |
- |
7,562 |
- |
退職給与引当金繰入 |
56,575 |
56,425 |
69,384 |
54,561 |
55,155 |
- |
89,357 |
- |
法定福利費 |
102,119 |
101,983 |
102,884 |
99,731 |
104,270 |
- |
131,859 |
- |
経費合計 |
142,150 |
142,386 |
133,695 |
134,035 |
153,986 |
- |
90,364 |
- |
光熱水費 |
37,526 |
37,569 |
36,806 |
36,190 |
39,311 |
- |
27,940 |
- |
修繕費 |
19,619 |
19,646 |
14,934 |
17,390 |
23,392 |
- |
13,797 |
- |
貸借料 |
26,243 |
26,358 |
27,021 |
23,826 |
29,022 |
- |
1,023 |
- |
交際費 |
652 |
653 |
838 |
803 |
437 |
- |
495 |
- |
租税公課 |
14,310 |
14,356 |
7,355 |
11,895 |
18,924 |
- |
4,201 |
- |
その他経費 |
43,800 |
43,804 |
46,742 |
43,932 |
42,900 |
- |
42,908 |
- |
委託費合計 |
103,761 |
104,022 |
101,866 |
101,018 |
107,943 |
- |
46,505 |
- |
寝具設備委託費 |
3,044 |
3,045 |
3,831 |
2,970 |
2,925 |
- |
2,813 |
- |
洗濯委託費 |
3,445 |
3,445 |
2,905 |
3,138 |
3,928 |
- |
3,513 |
- |
検査委託費 |
17,653 |
17,685 |
21,535 |
15,951 |
18,630 |
- |
10,432 |
- |
医療廃棄物処理委託費 |
3,517 |
3,528 |
3,743 |
3,532 |
3,466 |
- |
1,310 |
- |
清掃委託費 |
14,043 |
14,061 |
13,768 |
12,609 |
15,762 |
- |
10,183 |
- |
医療機器保守点検 |
7,794 |
7,807 |
8,966 |
8,399 |
6,843 |
- |
5,034 |
- |
医事委託費 |
14,297 |
14,362 |
14,020 |
12,988 |
15,990 |
- |
- |
- |
患者給食委託費 |
7,198 |
7,231 |
8,659 |
8,385 |
5,568 |
- |
- |
- |
ガス供給装置保守点検 |
317 |
319 |
356 |
312 |
317 |
- |
- |
- |
消毒滅菌委託費 |
1,540 |
1,547 |
902 |
1,310 |
1,980 |
- |
- |
- |
その他の委託費 |
30,912 |
30,992 |
23,182 |
31,424 |
32,533 |
- |
13,221 |
- |
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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14年度病院経営収支調査年報 > 平成14年度病院経営収支調査年報:第5表−1