|
地方公共団体 |
社会福祉協議会 |
社会福祉法人 (社協以外) |
医療法人 |
協同組合および連合会 |
営利法人 |
その他の法人 |
|
地方公共団体,社会福祉協議会を除く総数 |
総数 |
I 介護事業収益 |
(1) |
介護料収益 |
1,590 |
100.0% |
2,865 |
100.0% |
2,028 |
100.0% |
1,870 |
100.1% |
2,656 |
100.6% |
4,188 |
100.3% |
5,597 |
100.1% |
2,985 |
100.2% |
2,921 |
100.1% |
(2) |
保険外の利用料収益 |
0 |
0.0% |
0 |
0.0% |
0 |
0.0% |
0 |
0.0% |
0 |
0.0% |
0 |
0.0% |
1 |
0.0% |
0 |
0.0% |
0 |
0.0% |
(3) |
補助金収入(社会福祉法人のみ) |
90 |
5.7% |
114 |
4.0% |
106 |
5.2% |
3 |
0.1% |
7 |
0.3% |
13 |
0.3% |
38 |
0.7% |
45 |
1.5% |
67 |
2.3% |
(4) |
国庫補助金等特別積立金取崩額 |
0 |
0.0% |
1 |
0.0% |
46 |
2.3% |
0 |
0.0% |
0 |
0.0% |
0 |
0.0% |
0 |
0.0% |
16 |
0.5% |
11 |
0.4% |
(5) |
介護報酬査定減 |
0 |
0.0% |
-1 |
0.0% |
-0 |
0.0% |
-2 |
-0.1% |
-16 |
-0.6% |
-12 |
-0.3% |
-4 |
-0.1% |
-6 |
-0.2% |
-4 |
-0.1% |
II 介護事業費用 |
(1) |
給与費 |
1,833 |
115.3% |
2,851 |
99.5% |
1,848 |
91.1% |
1,589 |
85.1% |
2,189 |
82.9% |
3,084 |
73.8% |
4,285 |
76.6% |
2,390 |
80.2% |
2,523 |
86.5% |
(2) |
減価償却費 |
5 |
0.3% |
46 |
1.6% |
71 |
3.5% |
46 |
2.5% |
37 |
1.4% |
38 |
0.9% |
73 |
1.3% |
54 |
1.8% |
50 |
1.7% |
うち建物及び建物付属設備減価償却費 |
5 |
0.3% |
0 |
0.0% |
21 |
1.0% |
22 |
1.2% |
17 |
0.6% |
8 |
0.2% |
5 |
0.1% |
16 |
0.5% |
11 |
0.4% |
(3) |
その他 |
144 |
9.0% |
303 |
10.6% |
283 |
13.9% |
302 |
16.1% |
386 |
14.6% |
527 |
12.6% |
695 |
12.4% |
400 |
13.4% |
365 |
12.5% |
うち委託費 |
1 |
0.0% |
16 |
0.5% |
24 |
1.2% |
16 |
0.8% |
28 |
1.1% |
8 |
0.2% |
89 |
1.6% |
22 |
0.8% |
20 |
0.7% |
III 介護事業外収益 |
|
借入金利息補助金収入 |
0 |
0.0% |
0 |
0.0% |
5 |
0.2% |
16 |
0.8% |
0 |
0.0% |
30 |
0.7% |
0 |
0.0% |
14 |
0.5% |
9 |
0.3% |
IV 介護事業外費用 |
|
借入金利息 |
0 |
0.0% |
4 |
0.2% |
12 |
0.6% |
38 |
2.0% |
0 |
0.0% |
7 |
0.2% |
6 |
0.1% |
14 |
0.5% |
11 |
0.4% |
V 特別損失 |
|
会計区分外繰入金支出:本部費繰入(役員報酬等) |
0 |
0.0% |
5 |
0.2% |
9 |
0.4% |
0 |
0.0% |
0 |
0.0% |
161 |
3.9% |
11 |
0.2% |
55 |
1.8% |
38 |
1.3% |
<補助金を含まない収益ベース> |
|
|
|
|
|
|
|
|
|
収益A((1)=I−I(4)−I(3)) |
1,590 |
100.0% |
2,864 |
100.0% |
2,028 |
100.0% |
1,868 |
100.0% |
2,640 |
100.0% |
4,177 |
100.0% |
5,594 |
100.0% |
2,979 |
100.0% |
2,918 |
100.0% |
費用A((2)=II−I(4)+IV+V) |
1,983 |
124.7% |
3,209 |
112.0% |
2,177 |
107.3% |
1,975 |
105.7% |
2,612 |
98.9% |
3,818 |
91.4% |
5,070 |
90.6% |
2,896 |
97.2% |
2,976 |
102.0% |
損益A((3)=(1)−(2)) |
-393 |
-24.7% |
-344 |
-12.0% |
-149 |
-7.3% |
-107 |
-5.7% |
28 |
1.1% |
360 |
8.6% |
523 |
9.4% |
83 |
2.8% |
-59 |
-2.0% |
<補助金を含む収益ベース> |
|
|
|
|
|
|
|
|
|
収益B((4)=I−I(4)+III) |
1,680 |
100.0% |
2,978 |
100.0% |
2,139 |
100.0% |
1,887 |
100.0% |
2,648 |
100.0% |
4,220 |
100.0% |
5,632 |
100.0% |
3,038 |
100.0% |
2,994 |
100.0% |
損益B((5)=(4)−(2)) |
-303 |
-18.1% |
-230 |
-7.7% |
-38 |
-1.8% |
-88 |
-4.7% |
36 |
1.3% |
402 |
9.5% |
561 |
10.0% |
142 |
4.7% |
18 |
0.6% |
1事業所あたり実利用者数 |
38.8 |
78.2 |
59.1 |
44.6 |
52.2 |
83.3 |
113.8 |
67.2 |
70.1 |
事業所数 |
14 |
234 |
177 |
87 |
38 |
156 |
37 |
504 |
752 |
|