Public University Corporation NAGOYA CITY UNIVERSITY

UNIVERSITY PROFILE

Financial Affairs

Revenue

Units: 1,000yen

Account item AY2019 Initial Budget AY2018 Initial Budget Difference
University Revenue 12,005,400 11,505,410 -2,068,644
Hospital Revenue 32,585,184 34,653,828 -1,568,654
Total 44,590,584 46,159,238 -1,568,654

Expenditure

Units: 1,000yen

Account item AY2019 Initial Budget AY2018 Initial Budget Difference Breakdown of AY2019 Resources
Self-generated Revenue Outside Research Funding, etc. Administrative Grants Administrative Grants carry foward Subsidies for Facilities Maintenance Proceeds from long-term loans Reversals of Appropriated Reserves, etc.
University Expenses 12,005,400 11,505,410 499,990 3,082,470 2,326,318 6,098,495 7,164 333,600 - 157,353
University Expenses 9,345,482 9,155,650 189,832 3,082,470 - 6,098,495 7,164 - - 157,353
Maintenance Expenses 333,600 133,100 200,500 - - - - 333,600 - -
External Research Fund, etc. 2,326,318 2,216,660 109,658 - 2,326,318 - - - - -
Hospital Expenses 32,585,184 34,653,828 △2,068,644 29,249,224 720,476 1,016,595 48,889 - 1,550,000 -
Operating Expenses 29,805,801 29,871,762 △65,961 29,089,206 - 716,595 - - - -
Maintenance Expenses 1,898,889 4,005,000 △2,106,111 - - 300,000 48,889 - 1,550,000 -
Repayment of Long-term Loans 160,018 93,669 66,349 160,018 - - - - - -
External Research Fund, etc. 720,476 683,397 37,079 - 720,476 - - - - -
Total 44,590,584 46,159,238 △1,568,654 32,331,694 3,046,794 7,115,090 56,053 333,600 1,550,000 157,353
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