|
30人以下 |
31〜50人 |
51〜80人 |
81〜100人 |
101人以上 |
I 介護事業収益 |
(1) |
介護料収益 |
10,891 |
99.6% |
16,489 |
99.7% |
22,618 |
99.7% |
30,941 |
99.4% |
43,438 |
99.7% |
(2) |
保険外の利用料収益 |
45 |
0.4% |
51 |
0.3% |
75 |
0.3% |
174 |
0.6% |
113 |
0.3% |
(3) |
補助金収入 |
134 |
1.2% |
543 |
3.3% |
709 |
3.1% |
1,977 |
6.4% |
535 |
1.2% |
(4) |
国庫補助金等特別積立金取崩額 |
816 |
7.5% |
835 |
5.1% |
1,090 |
4.8% |
1,515 |
4.9% |
975 |
2.2% |
(5) |
介護報酬査定減 |
0 |
0.0% |
0 |
0.0% |
0 |
0.0% |
0 |
0.0% |
0 |
0.0% |
II 介護事業費用 |
(1) |
給与費 |
6,204 |
56.7% |
8,994 |
54.4% |
12,787 |
56.3% |
16,036 |
51.5% |
25,384 |
58.3% |
(2) |
減価償却費 |
1,040 |
9.5% |
1,257 |
7.6% |
2,033 |
9.0% |
2,601 |
8.4% |
3,377 |
7.8% |
うち建物・建物附属設備減価償却費 |
810 |
7.4% |
959 |
5.8% |
1,307 |
5.8% |
1,739 |
5.6% |
2,151 |
4.9% |
(3) |
その他 |
2,817 |
25.8% |
4,536 |
27.4% |
5,724 |
25.2% |
7,477 |
24.0% |
10,752 |
24.7% |
うち給食材料費 |
809 |
7.4% |
1,488 |
9.0% |
1,616 |
7.1% |
2,162 |
6.9% |
3,279 |
7.5% |
うち委託費 |
412 |
3.8% |
607 |
3.7% |
678 |
3.0% |
1,106 |
3.6% |
1,284 |
2.9% |
III 介護事業外収益 |
|
借入金利息補助金収入 |
125 |
1.1% |
114 |
0.7% |
195 |
0.9% |
171 |
0.5% |
159 |
0.4% |
IV 介護事業外費用 |
|
借入金利息 |
143 |
1.3% |
277 |
1.7% |
270 |
1.2% |
270 |
0.9% |
242 |
0.6% |
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) |
9 |
0.1% |
285 |
1.7% |
289 |
1.3% |
9 |
0.0% |
1,233 |
2.8% |
〈補助金を含まない収益ベース〉 |
|
|
|
|
|
|
|
|
|
|
収益A((1)=I−I(4)−I(3)) |
10,936 |
100.0% |
16,540 |
100.0% |
22,693 |
100.0% |
31,115 |
100.0% |
43,551 |
100.0% |
費用A((2)=II−I(4)+IV+V) |
9,397 |
85.9% |
14,513 |
87.7% |
20,013 |
88.2% |
24,877 |
80.0% |
40,013 |
91.9% |
損益A((3)=(1)−(2)) |
1,539 |
14.1% |
2,026 |
12.3% |
2,680 |
11.8% |
6,238 |
20.0% |
3,538 |
8.1% |
〈補助金を含む収益ベース〉 |
|
|
|
|
|
|
|
|
|
|
収益B((4)=I−I(4)+III) |
11,195 |
100.0% |
17,197 |
100.0% |
23,597 |
100.0% |
33,263 |
100.0% |
44,244 |
100.0% |
損益B((5)=(4)−(2)) |
1,798 |
16.1% |
2,684 |
15.6% |
3,584 |
15.2% |
8,386 |
25.2% |
4,231 |
9.6% |
1施設あたり定員数 |
29.8 |
49.7 0 |
67.9 0 |
93.4 0 |
133.8 0 |
施設数 |
20 |
67 |
45 |
34 |
35 |
|