Financial Affairs
Revenue
Units: 1,000yen
| Account item | AY2023 Initial Budget | AY2022 Initial Budget | Difference |
| University Revenue | 14,219,669 | 14,796,320 | -576,651 |
| Hospital Revenue | 40,352,854 | 37,070,421 | 3,282,433 |
| East Medical Center Revenue | 18,522,767 | 18,124,139 | 398,628 |
| West Medical Center Revenue | 21,573,491 | 20,365,959 | 1,207,532 |
| Midori Municipal Hospital Revenue | 5,023,212 | - | 5,023,212 |
| Mirai Kousei Hospital Revenue | 3,571,429 | - | 3,571,429 |
| Total | 103,263,422 | 90,356,839 | 12,906,583 |
Expenditure
Units: 1,000yen
University
| Account item | AY2023 Initial Budget | AY2022 Initial Budget | Difference |
| University Expenses | 11,041,112 | 11,255,741 | -214,629 |
| Maintenance Expenses | 1,047,630 | 1,350,800 | -303,170 |
| External Research Fund, etc. | 2,130,927 | 2,189,779 | -58,852 |
| Total | 14,219,669 | 14,796,320 | -576,651 |
2023 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 | Reversals of Appropriated Reserves, etc. |
| University Expenses | 3,962,848 | - | 6,998,937 | 115 | - | - | 79,212 |
| Maintenance Expenses | - | - | - | - | 1,047,630 | - | - |
| External Research Fund, etc. | - | 2,130,927 | - | - | - | - | - |
| Total | 3,962,848 | 2,130,927 | 6,998,937 | 115 | 1,047,630 | - | 79,212 |
Nagoya City University Hospital
| Account item | AY2023 Initial Budget | AY2022 Initial Budget | Difference |
| Operating Expenses | 33,242,901 | 31,910,559 | 1,332,342 |
| Maintenance Expenses | 4,609,000 | 3,054,000 | 1,555,000 |
| Repayment of Long-term Loans | 1,677,402 | 1,290,010 | 387,392 |
| External Research Fund, etc. | 699,640 | 699,640 | 0 |
| Total | 40,228,944 | 36,954,209 | 3,274,735 |
2023 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 | Reversals of Appropriated Reserves, etc. |
| Operating Expenses | 32,442,260 | - | 726,666 | - | - | - | 73,975 |
| Maintenance Expenses | - | - | 300,000 | - | 1,902,933 | 2,406,067 | - |
| Repayment of Long-term Loans | 111,565 | - | 1,565,837 | - | - | - | - |
| External Research Fund, etc. | - | 699,640 | - | - | - | - | - |
| Total | 32,553,825 | 699,640 | 2,592,503 | - | 1,902,933 | 2,406,067 | 73,975 |
East Medical Center
| Account item | AY2023 Initial Budget | AY2022 Initial Budget | Difference |
| Operating Expenses | 17,503,123 | 16,168,520 | 1,334,603 |
| Maintenance Expenses | 315,566 | 1,678,955 | -1,363,389 |
| Repayment of Long-term Loans | 373,063 | 4,447 | 368,616 |
| External Research Fund, etc. | 132,000 | 177,000 | -45,000 |
| Total | 18,323,752 | 18,028,922 | 294,830 |
2023 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 | Reversals of Appropriated Reserves, etc. |
| Operating Expenses | 15,876,259 | - | 1,544,793 | - | - | - | 82,071 |
| Maintenance Expenses | 1,566 | - | - | - | 108,000 | 206,000 | - |
| Repayment of Long-term Loans | 373,063 | - | - | - | - | - | - |
| External Research Fund, etc. | - | 132,000 | - | - | - | - | - |
| Total | 16,250,888 | 132,000 | 1,544,793 | - | 108,000 | 206,000 | 82,071 |
West Medical Center
| Account item | AY2023 Initial Budget | AY2022 Initial Budget | Difference |
| Operating Expenses | 20,673,170 | 19,260,554 | 1,412,616 |
| Maintenance Expenses | 633,000 | 652,000 | -19,000 |
| Repayment of Long-term Loans | 79,227 | 1,734 | 77,493 |
| External Research Fund, etc. | 44,000 | 44,000 | - |
| Total | 21,429,397 | 19,958,288 | 1,471,109 |
2023 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 | Reversals of Appropriated Reserves, etc. |
| Operating Expenses | 18,843,601 | - | 948,381 | - | 609,473 | - | 271,715 |
| Maintenance Expenses | - | - | - | - | - | 633,000 | - |
| Repayment of Long-term Loans | 79,227 | - | - | - | - | - | - |
| External Research Fund, etc. | - | 44,000 | - | - | - | - | - |
| Total | 18,922,828 | 44,000 | 948,381 | - | 609,473 | 633,000 | 271,715 |
Midori Municipal Hospital
| Account item | AY2023 Initial Budget | AY2022 Initial Budget | Difference |
| Operating Expenses | 4,200,212 | - | 4,200,212 |
| Maintenance Expenses | 813,000 | - | 813,000 |
| Repayment of Long-term Loans | - | - | - |
| External Research Fund, etc. | 10,000 | - | 10,000 |
| Total | 5,023,212 | - | 5,023,212 |
2023 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 | Reversals of Appropriated Reserves, etc. |
| Operating Expenses | 3,595,988 | - | 604,224 | - | - | - | - |
| Maintenance Expenses | - | - | - | - | 113,000 | 700,000 | - |
| Repayment of Long-term Loans | - | - | - | - | - | - | - |
| External Research Fund, etc. | - | 10,000 | - | - | - | - | - |
| Total | 3,595,988 | 10,000 | 604,224 | - | 113,000 | 700,000 | - |
Mirai Kousei Hospital
| Account item | AY2023 Initial Budget | AY2022 Initial Budget | Difference |
| Operating Expenses | 2,678,429 | - | 2,678,429 |
| Maintenance Expenses | 883,000 | - | 883,000 |
| Repayment of Long-term Loans | - | - | - |
| External Research Fund, etc. | 10,000 | - | 10,000 |
| Total | 3,571,429 | - | 3,571,429 |
2023 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 | Reversals of Appropriated Reserves, etc. |
| Operating Expenses | 1,629,682 | - | 1,048,747 | - | - | - | - |
| Maintenance Expenses | - | - | - | - | 883,000 | - | - |
| Repayment of Long-term Loans | - | - | - | - | - | - | - |
| External Research Fund, etc. | - | 10,000 | - | - | - | - | - |
| Total | 1,629,682 | 10,000 | 1,048,747 | - | 883,000 | - | - |