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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)
              (単位:千円)
  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〜         
総     数                
  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                
  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
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)
              (単位:千円)
  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〜         
その他公的病院                
  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                
  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                -

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 

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