Public University Corporation NAGOYA CITY UNIVERSITY

UNIVERSITY PROFILE

Financial Affairs

Revenue

Units: 1,000yen

Account item AY2018 Initial Budget AY2017 Initial Budget Difference
University Revenue 11,505,410 11,476,930 28,480
Hospital Revenue 34,653,828 30,653,021 4,000,807
Total 46,159,238 42,129,951 4,029,287

Expenditure

Units: 1,000yen

Account item AY2018 Initial Budget AY2017 Initial Budget Difference Breakdown of AY2018 Resources
Self-generated Revenue Outside Research Funding, etc. Administrative Grants Subsidies for Facilities Maintenance Proceeds from long-term loans Reversals of Appropriated Reserves, etc.
University Expenses 11,505,410 11,476,930 28,480 3,028,015 2,216,660 6,092,893 133,100 - 34,742
University Expenses 9,155,650 9,511,512 △355,862 3,028,015 - 6,092,893 - - 34,742
Maintenance Expenses 133,100 63,700 69,400 - - - 133,100 - -
External Research Fund, etc. 2,216,660 1,901,718 314,942 - 2,216,660 - - - -
Hospital Expenses 34,653,828 30,653,021 4,000,807 28,834,594 683,397 1,144,921 2,205,000 1,500,000 285,916
Operating Expenses 29,871,762 29,073,610 798,152 28,740,925 - 844,921 - - 285,916
Maintenance Expenses 4,005,000 660,675 3,344,325 - - 300,000 2,205,000 1,500,000 -
Repayment of Long-term Loans 93,669 20,339 73,330 93,669 - - - - -
External Research Fund, etc. 683,397 898,397 △215,000 - 683,397 - - - -
Total 46,159,238 42,129,951 4,029,287 31,862,609 2,900,057 7,237,814 2,338,100 1,500,000 320,658
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