Care Service Revenue Report.pdf

969
Preview of Care Service Revenue Report
🔗 Source: minamisomafukushikai.or.jp
📊 Size: 160 KB
👤 Author: DEI-2
⬇️ Downloads: 79

Summary

- 収介護保険事業収益: 958,706,797円
- 施設介護料収益: 399,057,360円
- 介護報酬収益: 386,499,176円
- 利用者負担金収益(公費): 426,833円
- 利用者負担金収益(一般): 12,131,351円
- その他の収益: 536,410円

費用:
- 人件費: 653,825,016円
- 役員報酬: 1,199,500円
- 職員給料: 419,316,441円
- 職員賞与費: 101,632,186円
- 事業費: 176,740,069円
- 給食費: 60,328,017円
- 介護用品費: 7,443,839円
- 医薬品費: 8,663,818円
- 渉外費: 446,180円
- 雑費: 1,716,224円
- 減価償却費: 227,347,120円
- 国庫補助金等特別積立金取崩額: -287,832,389円
- 徴収不能額: 334,540円

以上の収益と費用から、平成25年度の事業活動計算書総括表の収入と支出の合計は以下の通りである。
- 収入: 1,006,117,744円
- 支出: 972,823,808円
- 収入と支出の差: 33,293,936円

Description

- 収介護保険事業収益: 958,706,797円
- 施設介護料収益: 399,057,360円
- 介護報酬収益: 386,499,176円
- 利用者負担金収益(公費): 426,833円
- 利用者負担金収益(一般): 12,131,351円
- その他の収益: 536,410円

費用:
- 人件費:...

Technical Information

  • File Format: PDF
  • File Size: 160 KB
  • Pages: 2
  • Language: EN
  • Author: DEI-2
  • Total Downloads: 79
  • Last Updated: 1 week ago

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