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Financial Affairs

Revenue

Units: 1,000yen
Account item ハントカジノ 銀行振込4 Initial Budget ハントカジノ 銀行振込3 Initial Budget Difference
University Revenue 16,865,249 14,219,669 2,645,580
Hospital Revenue 59,116,254 40,352,854 18,763,400
East Medical Center Revenue 18,899,530 18,522,767 376,763
West Medical Center Revenue 23,797,700 21,573,491 2,224,209
Midori Municipal Hospital Revenue 5,726,505 5,023,212 703,293
Mirai Kousei Hospital Revenue 2,817,028 3,571,429 -754,401
Total 127,222,266 103,263,422 23,958,844

Expenditure

Units: 1,000yen

University

Account item ハントカジノ 銀行振込4 Initial Budget ハントカジノ 銀行振込3 Initial Budget Difference
University Expenses 13,099,059 11,041,112 2,057,947
Maintenance Expenses 1,498,149 1,047,630 450,519
External Research Fund, etc. 2,268,041 2,130,927 137,114
Total 16,865,249 14,219,669 2,645,580
2024 budget breakdown
Account item Self-generated Revenue Outside Research Funding, etc. Administrative Grants Administrative Grants carry foward Subsidies for Facilities Maintenance Proceeds from long-term loans Reversalハントカジノ 銀行振込f Appropriated Reserves, etc.
University Expenses 4,665,709 - 7,766,582 - - - 666,768
Maintenance Expenses - - - - 1,498,149 - -
External Research Fund, etc. - 2,268,041 - - - - -
Total 4,665,709 2,268,041 7,766,582 - 1,498,149 - 666,768

Nagoya City University Hospital

Account item ハントカジノ 銀行振込4 Initial Budget ハントカジノ 銀行振込3 Initial Budget Difference
Operating Expenses 36,681,294 33,242,901 3,438,393
Maintenance Expenses 19,713,000 4,609,000 15,104,000
Repayment of Long-term Loans 1,731,635 1,677,402 54,233
External Research Fund, etc. 380,000 699,640 -319,640
Total 585,05,929 40,228,943 18,276,986
2024 budget breakdown
Account item Self-generated Revenue Outside Research Funding, etc. Administrative Grants Administrative Grants carry foward Subsidies for Facilities Maintenance Proceeds from long-term loans Reversalハントカジノ 銀行振込f Appropriated Reserves, etc.
Operating Expenses 33,175,117 - 2,854,109 - - - 652,068
Maintenance Expenses - - - - 13,571,000 6,142,000 -
Repayment of Long-term Loans 122,099 - 1,609,536 - - - -
External Research Fund, etc. - 380,000 - - - - -
Total 33,297,216 380,000 4,463,645 - 13,571,000 6,142,000 652,068

East Medical Center

Account item ハントカジノ 銀行振込4 Initial Budget ハントカジノ 銀行振込3 Initial Budget Difference
Operating Expenses 16,835,376 17,503,123 -667,747
Maintenance Expenses 1,307,800 315,566 992,234
Repayment of Long-term Loans 697,855 373,063 324,792
External Research Fund, etc. 55,000 132,000 -77,000
Total 18,896,031 18,323,752 572,279
2024 budget breakdown
Account item Self-generated Revenue Outside Research Funding, etc. Administrative Grants Administrative Grants carry foward Subsidies for Facilities Maintenance Proceeds from long-term loans Reversalハントカジノ 銀行振込f Appropriated Reserves, etc.
Operating Expenses 14,976,954 - 1,802,125 - - - 56,297
Maintenance Expenses - - - - 1,250,000 57,800 -
Repayment of Long-term Loans 697,855 - - - - - -
External Research Fund, etc. - 55,000 - - - - -
Total 15,674,809 55,000 1,802,125 - 1,250,000 57,800 56,297

West Medical Center

Account item ハントカジノ 銀行振込4 Initial Budget ハントカジノ 銀行振込3 Initial Budget Difference
Operating Expenses 21,670,852 20,673,170 997,682
Maintenance Expenses 1,126,354 633,000 493,354
Repayment of Long-term Loans 226,793 79,227 147,566
External Research Fund, etc. 44,000 44,000 -
Total 23,067,999 21,429,397 1,638,602
2024 budget breakdown
Account item Self-generated Revenue Outside Research Funding, etc. Administrative Grants Administrative Grants carry foward Subsidies for Facilities Maintenance Proceeds from long-term loans Reversalハントカジノ 銀行振込f Appropriated Reserves, etc.
Operating Expenses 19,933,321 - 1,479,097 - - - 258,434
Maintenance Expenses - - - - 978,000 148,354 -
Repayment of Long-term Loans 226,793 - - - - - -
External Research Fund, etc. - 44,000 - - - - -
Total 20,160,114 44,000 1,479,097 - 978,000 148,354 258,434

Midori Municipal Hospital

Account item ハントカジノ 銀行振込3 Initial Budget ハントカジノ 銀行振込2 Initial Budget Difference
Operating Expenses 5,209,405 4,200,212 1,009,193
Maintenance Expenses 498,000 813,000 -315,000
Repayment of Long-term Loans 9,100 - 9,100
External Research Fund, etc. 10,000 10,000 -
Total 5,726,505 5,023,212 703,293
2024 budget breakdown
Account item Self-generated Revenue Outside Research Funding, etc. Administrative Grants Administrative Grants carry foward Subsidies for Facilities Maintenance Proceeds from long-term loans Reversalハントカジノ 銀行振込f Appropriated Reserves, etc.
Operating Expenses 3,895,714 - 637,398 - - - 676,293
Maintenance Expenses - - - - 498,000 - -
Repayment of Long-term Loans 9,100 - - - - - -
External Research Fund, etc. - 10,000 - - - - -
Total 3,904,814 10,000 637,398 - 498,000 - 676,293

Mirai Kousei Hospital

Account item ハントカジノ 銀行振込4 Initial Budget ハントカジノ 銀行振込3 Initial Budget Difference
Operating Expenses 2,703,028 2,678,429 24,599
Maintenance Expenses 109,000 883,000 -774,000
Repayment of Long-term Loans - - -
External Research Fund, etc. 5,000 10,000 -5,000
Total 2,817,028 3,571,429 -754,401
2024 budget breakdown
Account item Self-generated Revenue Outside Research Funding, etc. Administrative Grants Administrative Grants carry foward Subsidies for Facilities Maintenance Proceeds from long-term loans Reversalハントカジノ 銀行振込f Appropriated Reserves, etc.
Operating Expenses 1,711,937 - 954,297 - - - 36,794
Maintenance Expenses - - - - 109,000 - -
Repayment of Long-term Loans - - - - - - -
External Research Fund, etc. - 5,000 - - - - -
Total 1,711,937 5,000 954,297 - 109,000 - 36,794