Public University Corporation NAGOYA CITY UNIVERSITY

UNIVERSITY PROFILE

Financial Affairs

Revenue

Units: 1,000yen

Account item AY2017 Initial Budget AY2016 Initial Budget Difference
University Revenue 11,476,930 11,483,250 △6,320
Hospital Revenue 30,653,021 29,686,110 966,911
Total 42,129,951 41,169,360 960,591

Expenditure

Units: 1,000yen

Account item AY2017 Initial Budget AY2016 Initial Budget Difference Breakdown of AY2017 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 11,476,930 11,483,250 △6,320 3,179,175 1,901,718 6,125,709 63,700 - 206,628
University Expenses 9,511,512 9,462,236 49,276 3,179,175 - 6,125,709 - - 206,628
Maintenance Expenses 63,700 155,820 △92,120 - - - 63,700 - -
External Research Fund, etc. 1,901,718 1,865,194 36,524 - 1,901,718 - - - -
Hospital Expenses 30,653,021 29,686,110 966,911 28,100,587 898,397 1,205,037 - 449,000 -
Operating Expenses 29,073,610 2,7642,447 1,431,163 27,868,573 - 1,205,037 - - -
Maintenance Expenses 660,675 1,240,000 △579,325 211,675 - - - 449,000 -
Repayment of Long-term Loans 20,339 5,346 14,993 20,339 - - - - -
External Research Fund, etc. 898,397 798,317 100,080 - 898,397 - - - -
Total 42,129,951 41,169,360 960,591 31,279,762 2,800,115 7,330,746 63,700 449,000 206,628
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