|
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 |
営利法人 |
その他 |
I 介護事業収益 |
(1) |
介護料収益 |
1,152 |
100.3% |
2,556 |
100.0% |
2,437 |
100.0% |
987 |
107.3% |
3,459 |
100.0% |
3,409 |
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% |
(3) |
補助金収入(社会福祉法人のみ) |
14 |
1.2% |
149 |
5.8% |
224 |
9.2% |
0 |
0.0% |
14 |
0.4% |
0 |
0.0% |
(4) |
国庫補助金等特別積立金取崩額 |
3 |
0.3% |
2 |
0.1% |
9 |
0.4% |
0 |
0.0% |
0 |
0.0% |
3 |
0.1% |
(5) |
介護報酬査定減 |
-3 |
-0.3% |
-1 |
0.0% |
0 |
0.0% |
-67 |
-7.3% |
0 |
0.0% |
-3 |
-0.1% |
II 介護事業費用 |
(1) |
給与費 |
1,304 |
113.5% |
2,245 |
87.9% |
2,127 |
87.3% |
840 |
91.4% |
2,611 |
75.5% |
2,569 |
75.4% |
(2) |
減価償却費 |
21 |
1.8% |
66 |
2.6% |
98 |
4.0% |
43 |
4.7% |
40 |
1.2% |
36 |
1.0% |
うち建物及び建物付属設備減価償却費 |
2 |
0.2% |
0 |
0.0% |
33 |
1.3% |
1 |
0.1% |
15 |
0.4% |
9 |
0.3% |
(3) |
その他 |
260 |
22.7% |
306 |
12.0% |
482 |
19.8% |
150 |
16.3% |
722 |
20.9% |
376 |
11.0% |
うち委託費 |
14 |
1.2% |
15 |
0.6% |
39 |
1.6% |
2 |
0.3% |
5 |
0.1% |
27 |
0.8% |
III 介護事業外収益 |
|
借入金利息補助金収入 |
0 |
0.0% |
0 |
0.0% |
3 |
0.1% |
0 |
0.0% |
0 |
0.0% |
0 |
0.0% |
IV 介護事業外費用 |
|
借入金利息 |
11 |
1.0% |
0 |
0.0% |
55 |
2.3% |
14 |
1.5% |
2 |
0.1% |
10 |
0.3% |
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% |
3 |
0.1% |
175 |
7.2% |
0 |
0.0% |
89 |
2.6% |
161 |
4.7% |
<補助金を含まない収益ベース> |
|
|
|
|
|
|
|
|
|
|
|
|
収益A((1)=I−I(4)−I(3)) |
1,149 |
100.0% |
2,555 |
100.0% |
2,437 |
100.0% |
919 |
100.0% |
3,459 |
100.0% |
3,406 |
100.0% |
費用A((2)=II−I(4)+IV+V) |
1,593 |
138.7% |
2,619 |
102.5% |
2,928 |
120.2% |
1,047 |
113.9% |
3,464 |
100.1% |
3,149 |
92.5% |
損益A((3)=(1)−(2)) |
-445 |
-38.7% |
-64 |
-2.5% |
-491 |
-20.2% |
-128 |
-13.9% |
-5 |
-0.1% |
257 |
7.5% |
<補助金を含む収益ベース> |
|
|
|
|
|
|
|
|
|
|
|
|
収益B((4)=I−I(4)+III) |
1,163 |
100.0% |
2,704 |
100.0% |
2,663 |
100.0% |
919 |
100.0% |
3,473 |
100.0% |
3,406 |
100.0% |
損益B((5)=(4)−(2)) |
-431 |
-37.0% |
85 |
3.2% |
-265 |
-9.9% |
-128 |
-13.9% |
9 |
0.3% |
257 |
7.6% |
1事業所あたり実利用者数 |
27.0 |
68.7 |
73.4 |
25.9 |
62.1 |
30.8 |
事業所数 |
5 |
61 |
57 |
23 |
39 |
53 |
|