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【参考報告書４】（４）地域の実情や事業所規模等を踏まえた持続的なサービス提供の在り方に関する調査研究事業 （報告書案）［8.7MB］ (32 ページ)
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経営について感じている課題について、収支差０％未満（令和 5 年度決算）の事業所（訪問系・通所
系・多機能系サービス）で割合が共通して高かった項目は、
「経営に十分な数の人材が確保できない」、
「収
入に比して人件費が高い」
、
「利用者の確保が難しい」、
「物価高騰により経費が増加している」であった。
訪問介護では「従業員の平均年齢が高い」が最も高い項目であった。
図表 28 経営について感じている課題（サービス別）
件
数
競
合
が
多
い
い利
用
者
の
確
保
が
難
し
し地
て域
いの
る利
用
者
が
減
少
人経
材営
がに
確十
保分
でな
き数
なの
い
保職中
で 員重
きの度
な人者
い員に
体対
制応
がす
確る
体続加
制を算
が行取
確う得
保のに
でに必
き 十要
な分な
いな手
な有め加
い資に算
格必要
者要件
がなを
確経満
保験た
で 者す
き ・ た
高従
い業
員
の
平
均
年
齢
が
資人
格材
取育
得成
がが
でで
きき
なず
い、
い り利
加用
算者
が負
取担
得考
で慮
きに
なよ
が利
多用
い者
の
キ
ャ
ン
セ
ル
が収
高入
いに
比
し
て
人
件
費
用人
負材
担採
が用
大の
きた
いめ
の
費
収支差 0％未満（令和 5 年度決算）
いた大
費規
用模
の修
確繕
保を
が見
難据
しえ
保建
がて
難替
しえ
いの
費
用
の
確
負事
担業
が所
大な
きど
いの
賃
借
料
管設
理備
費や
が車
大両
き等
いの
維
持
き光
い熱
水
費
の
負
担
が
大
が物
増価
加高
し騰
てに
いよ
る り
経
費
の請
負求
担に
が係
大る
き事
い務
作
業
かが介
ら 今護
な後報
いど酬
う、
な介
る護
か政
分策
が経
な営
い改
善
に
係
る
知
見
そ
の
他
分
か
ら
な
い
特
に
な
し
3821
482
1412
463
1476
335
294
285
1246
116
75
605
998
614
151
54
210
461
774
692
231
468
80
71
15
32
100.0%
12.6%
37.0%
12.1%
38.6%
8.8%
7.7%
7.5%
32.6%
3.0%
2.0%
15.8%
26.1%
16.1%
4.0%
1.4%
5.5%
12.1%
20.3%
18.1%
6.0%
12.2%
2.1%
1.9%
0.4%
0.8%
827
51
200
84
429
87
62
37
446
19
32
45
238
107
-
-
16
56
-
203
61
204
14
31
4
14
100.0%
6.2%
24.2%
10.2%
51.9%
10.5%
7.5%
4.5%
53.9%
2.3%
3.9%
5.4%
28.8%
12.9%
-
-
1.9%
6.8%
-
24.5%
7.4%
24.7%
1.7%
3.7%
0.5%
1.7%
203
14
43
17
117
24
13
8
106
3
9
12
36
32
-
-
3
9
-
53
15
42
2
6
2
1
100.0%
6.9%
21.2%
8.4%
57.6%
11.8%
6.4%
3.9%
52.2%
1.5%
4.4%
5.9%
17.7%
1.5%
26.1%
7.4%
20.7%
1.0%
3.0%
1.0%
0.5%
全体
訪問介護
収支差5％以上
15.8%
-
-
4.4%
-
471
33
112
49
221
50
42
23
242
12
18
29
145
59
-
-
9
34
-
116
39
123
7
16
2
13
100.0%
7.0%
23.8%
10.4%
46.9%
10.6%
8.9%
4.9%
51.4%
2.5%
3.8%
6.2%
30.8%
12.5%
-
-
1.9%
7.2%
-
24.6%
8.3%
26.1%
1.5%
3.4%
0.4%
2.8%
収支差0％～5％未満
153
4
45
18
91
13
7
6
98
4
5
4
57
16
-
-
4
13
-
34
7
39
5
9
0
0
100.0%
2.6%
29.4%
11.8%
59.5%
8.5%
4.6%
3.9%
64.1%
2.6%
3.3%
2.6%
37.3%
10.5%
-
-
2.6%
8.5%
-
22.2%
4.6%
25.5%
3.3%
5.9%
0.0%
0.0%
352
129
133
33
119
24
37
37
67
14
8
17
107
58
-
-
9
32
-
64
41
48
12
3
1
5
100.0%
36.6%
37.8%
9.4%
33.8%
6.8%
10.5%
10.5%
19.0%
4.0%
2.3%
4.8%
30.4%
16.5%
-
-
2.6%
9.1%
-
18.2%
11.6%
13.6%
3.4%
0.9%
0.3%
1.4%
104
36
26
4
33
12
14
11
21
7
2
4
29
20
-
-
1
6
-
22
8
16
3
1
0
1
100.0%
34.6%
25.0%
3.8%
31.7%
11.5%
13.5%
10.6%
20.2%
6.7%
1.9%
3.8%
27.9%
19.2%
-
-
1.0%
5.8%
-
21.2%
7.7%
15.4%
2.9%
1.0%
0.0%
1.0%
185
73
80
19
58
8
18
24
29
6
5
10
53
28
-
-
5
17
-
37
27
23
7
1
1
4
100.0%
39.5%
43.2%
10.3%
31.4%
4.3%
9.7%
13.0%
15.7%
3.2%
2.7%
5.4%
28.6%
15.1%
-
-
2.7%
9.2%
-
20.0%
14.6%
12.4%
3.8%
0.5%
0.5%
2.2%
63
20
27
10
28
4
5
2
17
1
1
3
25
10
-
-
3
9
-
5
6
9
2
1
0
0
100.0%
31.7%
42.9%
15.9%
44.4%
6.3%
7.9%
3.2%
27.0%
1.6%
1.6%
4.8%
39.7%
15.9%
-
-
4.8%
14.3%
-
7.9%
9.5%
14.3%
3.2%
1.6%
0.0%
0.0%
171
13
66
11
83
19
7
4
59
5
0
1
53
39
-
-
2
11
-
38
16
30
1
3
0
3
100.0%
7.6%
38.6%
6.4%
48.5%
11.1%
4.1%
2.3%
34.5%
2.9%
0.0%
0.6%
31.0%
22.8%
-
-
1.2%
6.4%
-
22.2%
9.4%
17.5%
0.6%
1.8%
0.0%
1.8%
57
6
22
5
23
7
3
0
25
1
0
0
12
14
-
-
0
1
-
10
4
8
0
2
0
1
100.0%
10.5%
38.6%
8.8%
40.4%
12.3%
5.3%
0.0%
43.9%
1.8%
0.0%
0.0%
21.1%
24.6%
-
-
0.0%
1.8%
-
17.5%
7.0%
14.0%
0.0%
3.5%
0.0%
1.8%
76
4
31
6
44
8
4
1
27
3
0
1
24
17
-
-
2
8
-
13
8
13
1
1
0
2
100.0%
5.3%
40.8%
7.9%
57.9%
10.5%
5.3%
1.3%
35.5%
3.9%
0.0%
1.3%
31.6%
22.4%
-
-
2.6%
10.5%
-
17.1%
10.5%
17.1%
1.3%
1.3%
0.0%
2.6%
38
3
13
0
16
4
0
3
7
1
0
0
17
8
-
-
0
2
-
15
4
9
0
0
0
0
100.0%
7.9%
34.2%
0.0%
42.1%
10.5%
0.0%
7.9%
18.4%
2.6%
0.0%
0.0%
44.7%
21.1%
-
-
0.0%
5.3%
-
39.5%
10.5%
23.7%
0.0%
0.0%
0.0%
0.0%
289
60
111
37
73
20
28
19
64
10
2
46
89
36
21
9
7
32
38
106
13
43
6
8
1
1
100.0%
20.8%
38.4%
12.8%
25.3%
6.9%
9.7%
6.6%
22.1%
3.5%
0.7%
15.9%
30.8%
12.5%
7.3%
3.1%
2.4%
11.1%
13.1%
36.7%
4.5%
14.9%
2.1%
2.8%
0.3%
0.3%
74
14
24
10
18
4
7
5
22
5
0
9
15
6
6
3
0
9
11
28
2
15
1
1
0
1
100.0%
18.9%
32.4%
13.5%
24.3%
5.4%
9.5%
6.8%
29.7%
6.8%
0.0%
12.2%
20.3%
8.1%
8.1%
4.1%
0.0%
12.2%
14.9%
37.8%
2.7%
20.3%
1.4%
1.4%
0.0%
1.4%
151
31
60
19
42
11
15
9
34
2
1
26
49
19
8
5
4
14
15
60
6
20
3
6
1
0
100.0%
20.5%
39.7%
12.6%
27.8%
7.3%
9.9%
6.0%
22.5%
1.3%
0.7%
17.2%
32.5%
12.6%
5.3%
3.3%
2.6%
9.3%
9.9%
39.7%
4.0%
13.2%
2.0%
4.0%
0.7%
0.0%
64
15
27
8
13
5
6
5
8
3
1
11
25
11
7
1
3
9
12
18
5
8
2
1
0
0
100.0%
23.4%
42.2%
12.5%
20.3%
7.8%
9.4%
7.8%
12.5%
4.7%
1.6%
17.2%
39.1%
17.2%
10.9%
1.6%
4.7%
14.1%
18.8%
28.1%
7.8%
12.5%
3.1%
1.6%
0.0%
0.0%
330
54
141
50
82
12
32
26
75
3
10
69
124
28
14
7
21
53
49
114
21
70
4
7
0
1
100.0%
16.4%
42.7%
15.2%
24.8%
3.6%
9.7%
7.9%
22.7%
0.9%
3.0%
20.9%
37.6%
8.5%
4.2%
2.1%
6.4%
16.1%
14.8%
34.5%
6.4%
21.2%
1.2%
2.1%
0.0%
0.3%
82
13
27
11
26
2
6
8
25
1
4
19
21
7
2
0
3
10
14
33
5
16
1
1
0
0
100.0%
15.9%
32.9%
13.4%
31.7%
2.4%
7.3%
9.8%
30.5%
1.2%
4.9%
23.2%
25.6%
8.5%
2.4%
0.0%
3.7%
12.2%
17.1%
40.2%
6.1%
19.5%
1.2%
1.2%
0.0%
0.0%
189
27
83
29
46
10
20
13
38
2
5
36
79
16
10
6
15
32
27
62
12
41
3
5
0
1
100.0%
14.3%
43.9%
15.3%
24.3%
5.3%
10.6%
6.9%
20.1%
1.1%
2.6%
19.0%
41.8%
8.5%
5.3%
3.2%
7.9%
16.9%
14.3%
32.8%
6.3%
21.7%
1.6%
2.6%
0.0%
0.5%
59
14
31
10
10
0
6
5
12
0
1
14
24
5
2
1
3
11
8
19
4
13
0
1
0
0
100.0%
23.7%
52.5%
16.9%
16.9%
0.0%
10.2%
8.5%
20.3%
0.0%
1.7%
23.7%
40.7%
8.5%
3.4%
1.7%
5.1%
18.6%
13.6%
32.2%
6.8%
22.0%
0.0%
1.7%
0.0%
0.0%
242
11
71
23
89
23
13
25
105
15
1
77
47
43
18
5
13
30
113
8
22
0
6
1
3
1
100.0%
4.5%
29.3%
9.5%
36.8%
9.5%
5.4%
10.3%
43.4%
6.2%
0.4%
31.8%
19.4%
17.8%
7.4%
2.1%
5.4%
12.4%
46.7%
3.3%
9.1%
0.0%
2.5%
0.4%
1.2%
0.4%
70
2
29
6
24
6
3
8
27
4
0
22
12
12
3
1
3
8
27
1
5
0
1
0
2
0
100.0%
2.9%
41.4%
8.6%
34.3%
8.6%
4.3%
11.4%
38.6%
5.7%
0.0%
31.4%
17.1%
17.1%
4.3%
1.4%
4.3%
11.4%
38.6%
1.4%
7.1%
0.0%
1.4%
0.0%
2.9%
0.0%
125
9
34
14
50
16
7
15
60
8
0
33
24
20
12
3
7
18
58
5
15
0
5
0
1
1
100.0%
7.2%
27.2%
11.2%
40.0%
12.8%
5.6%
12.0%
48.0%
6.4%
0.0%
26.4%
19.2%
16.0%
9.6%
2.4%
5.6%
14.4%
46.4%
4.0%
12.0%
0.0%
4.0%
0.0%
0.8%
0.8%
47
0
8
3
15
1
3
2
18
3
1
22
11
11
3
1
3
4
28
2
2
0
0
1
0
0
100.0%
0.0%
17.0%
6.4%
31.9%
2.1%
6.4%
4.3%
38.3%
6.4%
2.1%
46.8%
23.4%
23.4%
6.4%
2.1%
6.4%
8.5%
59.6%
4.3%
4.3%
0.0%
0.0%
2.1%
0.0%
0.0%
249
32
100
27
83
27
25
22
79
8
5
65
42
32
10
9
21
51
116
6
28
1
5
0
3
0
100.0%
12.9%
40.2%
10.8%
33.3%
10.8%
10.0%
8.8%
31.7%
3.2%
2.0%
26.1%
16.9%
12.9%
4.0%
3.6%
8.4%
20.5%
46.6%
2.4%
11.2%
0.4%
2.0%
0.0%
1.2%
0.0%
79
12
27
8
30
9
6
7
20
3
3
17
17
3
1
2
8
16
42
1
12
0
2
0
0
0
100.0%
15.2%
34.2%
10.1%
38.0%
11.4%
7.6%
8.9%
25.3%
3.8%
3.8%
21.5%
21.5%
3.8%
1.3%
2.5%
10.1%
20.3%
53.2%
1.3%
15.2%
0.0%
2.5%
0.0%
0.0%
0.0%
129
13
56
10
42
12
12
12
46
4
2
32
20
23
7
2
8
27
52
3
11
0
3
0
3
0
100.0%
17.1%
43.4%
7.8%
32.6%
9.3%
9.3%
9.3%
35.7%
3.1%
1.6%
24.8%
15.5%
17.8%
5.4%
1.6%
6.2%
20.9%
40.3%
2.3%
8.5%
0.0%
2.3%
0.0%
2.3%
0.0%
41
7
17
9
11
6
7
3
13
1
0
16
5
6
2
5
5
8
22
2
5
1
0
0
0
0
100.0%
17.1%
41.5%
22.0%
26.8%
14.6%
17.1%
7.3%
31.7%
2.4%
0.0%
39.0%
12.2%
14.6%
4.9%
12.2%
12.2%
19.5%
53.7%
4.9%
12.2%
2.4%
0.0%
0.0%
0.0%
0.0%
74
6
34
6
30
9
4
10
24
3
2
20
12
11
1
1
10
12
32
1
5
0
1
0
0
0
100.0%
8.1%
45.9%
8.1%
40.5%
12.2%
5.4%
13.5%
32.4%
4.1%
2.7%
27.0%
16.2%
14.9%
1.4%
1.4%
13.5%
16.2%
43.2%
1.4%
6.8%
0.0%
1.4%
0.0%
0.0%
0.0%
25
2
11
2
7
6
1
4
10
1
1
6
3
5
0
1
4
6
9
1
2
0
0
0
0
0
100.0%
8.0%
44.0%
8.0%
28.0%
24.0%
4.0%
16.0%
40.0%
4.0%
4.0%
24.0%
12.0%
20.0%
0.0%
4.0%
16.0%
24.0%
36.0%
4.0%
8.0%
0.0%
0.0%
0.0%
0.0%
0.0%
34
3
13
3
14
0
2
6
13
2
1
11
8
5
0
0
4
5
15
0
3
0
1
0
0
0
100.0%
8.8%
38.2%
8.8%
41.2%
0.0%
5.9%
17.6%
38.2%
5.9%
2.9%
32.4%
23.5%
14.7%
0.0%
0.0%
11.8%
14.7%
44.1%
0.0%
8.8%
0.0%
2.9%
0.0%
0.0%
0.0%
15
1
10
1
9
3
1
0
1
0
0
3
1
1
1
0
2
1
8
0
0
0
0
0
0
0
100.0%
6.7%
66.7%
6.7%
60.0%
20.0%
6.7%
0.0%
6.7%
0.0%
0.0%
20.0%
6.7%
6.7%
6.7%
0.0%
13.3%
6.7%
53.3%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
343
33
117
53
135
21
17
22
87
8
3
105
83
77
31
6
35
53
149
6
2
16
16
0
0
1
100.0%
9.6%
34.1%
15.5%
39.4%
6.1%
5.0%
6.4%
25.4%
2.3%
0.9%
30.6%
24.2%
22.4%
9.0%
1.7%
10.2%
15.5%
43.4%
1.7%
0.6%
4.7%
4.7%
0.0%
0.0%
0.3%
89
8
32
7
37
11
6
3
19
0
1
13
24
17
9
2
10
13
42
3
1
5
3
0
0
1
100.0%
9.0%
36.0%
7.9%
41.6%
12.4%
6.7%
3.4%
21.3%
0.0%
1.1%
14.6%
27.0%
19.1%
10.1%
2.2%
11.2%
14.6%
47.2%
3.4%
1.1%
5.6%
3.4%
0.0%
0.0%
1.1%
168
18
52
30
71
6
9
14
46
3
1
55
39
36
14
4
15
22
67
2
1
8
10
0
0
0
100.0%
10.7%
31.0%
17.9%
42.3%
3.6%
5.4%
8.3%
27.4%
1.8%
0.6%
32.7%
23.2%
21.4%
8.3%
2.4%
8.9%
13.1%
39.9%
1.2%
0.6%
4.8%
6.0%
0.0%
0.0%
0.0%
86
7
33
16
27
4
2
5
22
5
1
37
20
24
8
0
10
18
40
1
0
3
3
0
0
0
100.0%
8.1%
38.4%
18.6%
31.4%
4.7%
2.3%
5.8%
25.6%
5.8%
1.2%
43.0%
23.3%
27.9%
9.3%
0.0%
11.6%
20.9%
46.5%
1.2%
0.0%
3.5%
3.5%
0.0%
0.0%
0.0%
232
31
107
42
81
13
18
12
60
3
2
80
37
63
22
5
24
36
86
1
3
4
3
1
0
1
100.0%
13.4%
46.1%
18.1%
34.9%
5.6%
7.8%
5.2%
25.9%
1.3%
0.9%
34.5%
15.9%
27.2%
9.5%
2.2%
10.3%
15.5%
37.1%
0.4%
1.3%
1.7%
1.3%
0.4%
0.0%
0.4%
53
10
24
10
18
4
3
4
12
1
0
8
12
11
2
0
5
11
21
1
2
1
0
0
0
0
100.0%
18.9%
45.3%
18.9%
34.0%
7.5%
5.7%
7.5%
22.6%
1.9%
0.0%
15.1%
22.6%
20.8%
3.8%
0.0%
9.4%
20.8%
39.6%
1.9%
3.8%
1.9%
0.0%
0.0%
0.0%
0.0%
112
19
53
22
37
5
10
6
31
0
1
39
17
31
12
3
10
18
39
0
0
2
1
0
0
1
100.0%
17.0%
47.3%
19.6%
33.0%
4.5%
8.9%
5.4%
27.7%
0.0%
0.9%
34.8%
15.2%
27.7%
10.7%
2.7%
8.9%
16.1%
34.8%
0.0%
0.0%
1.8%
0.9%
0.0%
0.0%
0.9%
収支差0％未満
訪問看護
収支差5％以上
収支差0％～5％未満
収支差0％未満
定期巡回
収支差5％以上
収支差0％～5％未満
収支差0％未満
通所介護
収支差5％以上
収支差0％～5％未満
収支差0％未満
地域密着型通所
収支差5％以上
収支差0％～5％未満
収支差0％未満
GH
収支差5％以上
収支差0％～5％未満
収支差0％未満
特定施設
収支差5％以上
収支差0％～5％未満
収支差0％未満
地域密着型特定
収支差5％以上
収支差0％～5％未満
収支差0％未満
介護老人福祉施設
収支差5％以上
収支差0％～5％未満
収支差0％未満
介護老人保健施設
収支差5％以上
収支差0％～5％未満
67
2
30
10
26
4
5
2
17
2
1
33
8
21
8
2
9
7
26
0
1
1
2
1
0
0
100.0%
3.0%
44.8%
14.9%
38.8%
6.0%
7.5%
3.0%
25.4%
3.0%
1.5%
49.3%
11.9%
31.3%
11.9%
3.0%
13.4%
10.4%
38.8%
0.0%
1.5%
1.5%
3.0%
1.5%
0.0%
0.0%
287
22
115
51
103
21
28
30
54
5
0
77
47
60
6
5
34
54
142
5
4
21
6
1
0
3
100.0%
7.7%
40.1%
17.8%
35.9%
7.3%
9.8%
10.5%
18.8%
1.7%
0.0%
26.8%
16.4%
20.9%
2.1%
1.7%
11.8%
18.8%
49.5%
1.7%
1.4%
7.3%
2.1%
0.3%
0.0%
1.0%
100
11
44
18
36
6
9
13
18
4
0
21
14
16
1
1
10
21
45
1
0
6
0
1
0
2
100.0%
11.0%
44.0%
18.0%
36.0%
6.0%
9.0%
13.0%
18.0%
4.0%
0.0%
21.0%
14.0%
16.0%
1.0%
1.0%
10.0%
21.0%
45.0%
1.0%
0.0%
6.0%
0.0%
1.0%
0.0%
2.0%
125
6
49
24
50
11
13
15
23
1
0
39
23
29
4
3
17
22
61
4
3
12
2
0
0
1
100.0%
4.8%
39.2%
19.2%
40.0%
8.8%
10.4%
12.0%
18.4%
0.8%
0.0%
31.2%
18.4%
23.2%
3.2%
2.4%
13.6%
17.6%
48.8%
3.2%
2.4%
9.6%
1.6%
0.0%
0.0%
0.8%
62
5
22
9
17
4
6
2
13
0
0
17
10
15
1
1
7
11
36
0
1
3
4
0
0
0
100.0%
8.1%
35.5%
14.5%
27.4%
6.5%
9.7%
3.2%
21.0%
0.0%
0.0%
27.4%
16.1%
24.2%
1.6%
1.6%
11.3%
17.7%
58.1%
0.0%
1.6%
4.8%
6.5%
0.0%
0.0%
0.0%
273
28
130
31
104
31
16
27
86
15
5
1
78
38
22
4
12
26
33
99
8
20
3
13
2
1
100.0%
10.3%
47.6%
11.4%
38.1%
11.4%
5.9%
9.9%
31.5%
5.5%
1.8%
0.4%
28.6%
13.9%
8.1%
1.5%
4.4%
9.5%
12.1%
36.3%
2.9%
7.3%
1.1%
4.8%
0.7%
0.4%
98
8
40
10
38
12
7
9
36
8
0
0
27
15
9
2
2
13
11
37
3
4
0
2
1
0
100.0%
8.2%
40.8%
10.2%
38.8%
12.2%
7.1%
9.2%
36.7%
8.2%
0.0%
0.0%
27.6%
15.3%
9.2%
2.0%
2.0%
13.3%
11.2%
37.8%
3.1%
4.1%
0.0%
2.0%
1.0%
0.0%
132
16
60
16
55
14
9
15
40
4
5
1
33
18
13
2
7
11
18
45
4
12
3
9
1
0
100.0%
12.1%
45.5%
12.1%
41.7%
10.6%
6.8%
11.4%
30.3%
3.0%
3.8%
0.8%
25.0%
13.6%
9.8%
1.5%
5.3%
8.3%
13.6%
34.1%
3.0%
9.1%
2.3%
6.8%
0.8%
0.0%
収支差0％未満
地域密着型介護老人福祉施設
収支差5％以上
収支差0％～5％未満
収支差0％未満
小多機
収支差5％以上
収支差0％～5％未満
43
4
30
5
11
5
0
3
10
3
0
0
18
5
0
0
3
2
4
17
1
4
0
2
0
1
100.0%
9.3%
69.8%
11.6%
25.6%
11.6%
0.0%
7.0%
23.3%
7.0%
0.0%
0.0%
41.9%
11.6%
0.0%
0.0%
7.0%
4.7%
9.3%
39.5%
2.3%
9.3%
0.0%
4.7%
0.0%
2.3%
152
12
87
15
65
28
7
14
40
8
5
2
41
22
6
3
6
15
16
41
7
11
3
3
1
1
100.0%
7.9%
57.2%
9.9%
42.8%
18.4%
4.6%
9.2%
26.3%
5.3%
3.3%
1.3%
27.0%
14.5%
3.9%
2.0%
3.9%
9.9%
10.5%
27.0%
4.6%
7.2%
2.0%
2.0%
0.7%
0.7%
51
5
27
7
29
10
2
5
17
4
1
1
8
8
2
2
1
4
5
12
2
3
1
1
1
0
100.0%
9.8%
52.9%
13.7%
56.9%
19.6%
3.9%
9.8%
33.3%
7.8%
2.0%
2.0%
15.7%
15.7%
3.9%
3.9%
2.0%
7.8%
9.8%
23.5%
3.9%
5.9%
2.0%
2.0%
2.0%
0.0%
79
5
47
5
27
14
5
6
22
4
3
1
25
10
2
1
1
9
10
28
4
7
1
1
0
1
100.0%
6.3%
59.5%
6.3%
34.2%
17.7%
6.3%
7.6%
27.8%
5.1%
3.8%
1.3%
31.6%
12.7%
2.5%
1.3%
1.3%
11.4%
12.7%
35.4%
5.1%
8.9%
1.3%
1.3%
0.0%
1.3%
22
2
13
3
9
4
0
3
1
0
1
0
8
4
2
0
4
2
1
1
1
1
1
1
0
0
100.0%
9.1%
59.1%
13.6%
40.9%
18.2%
0.0%
13.6%
4.5%
0.0%
4.5%
0.0%
36.4%
18.2%
9.1%
0.0%
18.2%
9.1%
4.5%
4.5%
4.5%
4.5%
4.5%
4.5%
0.0%
0.0%
収支差0％未満
看多機
収支差5％以上
収支差0％～5％未満
収支差0％未満
26
系・多機能系サービス）で割合が共通して高かった項目は、
「経営に十分な数の人材が確保できない」、
「収
入に比して人件費が高い」
、
「利用者の確保が難しい」、
「物価高騰により経費が増加している」であった。
訪問介護では「従業員の平均年齢が高い」が最も高い項目であった。
図表 28 経営について感じている課題（サービス別）
件
数
競
合
が
多
い
い利
用
者
の
確
保
が
難
し
し地
て域
いの
る利
用
者
が
減
少
人経
材営
がに
確十
保分
でな
き数
なの
い
保職中
で 員重
きの度
な人者
い員に
体対
制応
がす
確る
体続加
制を算
が行取
確う得
保のに
でに必
き 十要
な分な
いな手
な有め加
い資に算
格必要
者要件
がなを
確経満
保験た
で 者す
き ・ た
高従
い業
員
の
平
均
年
齢
が
資人
格材
取育
得成
がが
でで
きき
なず
い、
い り利
加用
算者
が負
取担
得考
で慮
きに
なよ
が利
多用
い者
の
キ
ャ
ン
セ
ル
が収
高入
いに
比
し
て
人
件
費
用人
負材
担採
が用
大の
きた
いめ
の
費
収支差 0％未満（令和 5 年度決算）
いた大
費規
用模
の修
確繕
保を
が見
難据
しえ
保建
がて
難替
しえ
いの
費
用
の
確
負事
担業
が所
大な
きど
いの
賃
借
料
管設
理備
費や
が車
大両
き等
いの
維
持
き光
い熱
水
費
の
負
担
が
大
が物
増価
加高
し騰
てに
いよ
る り
経
費
の請
負求
担に
が係
大る
き事
い務
作
業
かが介
ら 今護
な後報
いど酬
う、
な介
る護
か政
分策
が経
な営
い改
善
に
係
る
知
見
そ
の
他
分
か
ら
な
い
特
に
な
し
3821
482
1412
463
1476
335
294
285
1246
116
75
605
998
614
151
54
210
461
774
692
231
468
80
71
15
32
100.0%
12.6%
37.0%
12.1%
38.6%
8.8%
7.7%
7.5%
32.6%
3.0%
2.0%
15.8%
26.1%
16.1%
4.0%
1.4%
5.5%
12.1%
20.3%
18.1%
6.0%
12.2%
2.1%
1.9%
0.4%
0.8%
827
51
200
84
429
87
62
37
446
19
32
45
238
107
-
-
16
56
-
203
61
204
14
31
4
14
100.0%
6.2%
24.2%
10.2%
51.9%
10.5%
7.5%
4.5%
53.9%
2.3%
3.9%
5.4%
28.8%
12.9%
-
-
1.9%
6.8%
-
24.5%
7.4%
24.7%
1.7%
3.7%
0.5%
1.7%
203
14
43
17
117
24
13
8
106
3
9
12
36
32
-
-
3
9
-
53
15
42
2
6
2
1
100.0%
6.9%
21.2%
8.4%
57.6%
11.8%
6.4%
3.9%
52.2%
1.5%
4.4%
5.9%
17.7%
1.5%
26.1%
7.4%
20.7%
1.0%
3.0%
1.0%
0.5%
全体
訪問介護
収支差5％以上
15.8%
-
-
4.4%
-
471
33
112
49
221
50
42
23
242
12
18
29
145
59
-
-
9
34
-
116
39
123
7
16
2
13
100.0%
7.0%
23.8%
10.4%
46.9%
10.6%
8.9%
4.9%
51.4%
2.5%
3.8%
6.2%
30.8%
12.5%
-
-
1.9%
7.2%
-
24.6%
8.3%
26.1%
1.5%
3.4%
0.4%
2.8%
収支差0％～5％未満
153
4
45
18
91
13
7
6
98
4
5
4
57
16
-
-
4
13
-
34
7
39
5
9
0
0
100.0%
2.6%
29.4%
11.8%
59.5%
8.5%
4.6%
3.9%
64.1%
2.6%
3.3%
2.6%
37.3%
10.5%
-
-
2.6%
8.5%
-
22.2%
4.6%
25.5%
3.3%
5.9%
0.0%
0.0%
352
129
133
33
119
24
37
37
67
14
8
17
107
58
-
-
9
32
-
64
41
48
12
3
1
5
100.0%
36.6%
37.8%
9.4%
33.8%
6.8%
10.5%
10.5%
19.0%
4.0%
2.3%
4.8%
30.4%
16.5%
-
-
2.6%
9.1%
-
18.2%
11.6%
13.6%
3.4%
0.9%
0.3%
1.4%
104
36
26
4
33
12
14
11
21
7
2
4
29
20
-
-
1
6
-
22
8
16
3
1
0
1
100.0%
34.6%
25.0%
3.8%
31.7%
11.5%
13.5%
10.6%
20.2%
6.7%
1.9%
3.8%
27.9%
19.2%
-
-
1.0%
5.8%
-
21.2%
7.7%
15.4%
2.9%
1.0%
0.0%
1.0%
185
73
80
19
58
8
18
24
29
6
5
10
53
28
-
-
5
17
-
37
27
23
7
1
1
4
100.0%
39.5%
43.2%
10.3%
31.4%
4.3%
9.7%
13.0%
15.7%
3.2%
2.7%
5.4%
28.6%
15.1%
-
-
2.7%
9.2%
-
20.0%
14.6%
12.4%
3.8%
0.5%
0.5%
2.2%
63
20
27
10
28
4
5
2
17
1
1
3
25
10
-
-
3
9
-
5
6
9
2
1
0
0
100.0%
31.7%
42.9%
15.9%
44.4%
6.3%
7.9%
3.2%
27.0%
1.6%
1.6%
4.8%
39.7%
15.9%
-
-
4.8%
14.3%
-
7.9%
9.5%
14.3%
3.2%
1.6%
0.0%
0.0%
171
13
66
11
83
19
7
4
59
5
0
1
53
39
-
-
2
11
-
38
16
30
1
3
0
3
100.0%
7.6%
38.6%
6.4%
48.5%
11.1%
4.1%
2.3%
34.5%
2.9%
0.0%
0.6%
31.0%
22.8%
-
-
1.2%
6.4%
-
22.2%
9.4%
17.5%
0.6%
1.8%
0.0%
1.8%
57
6
22
5
23
7
3
0
25
1
0
0
12
14
-
-
0
1
-
10
4
8
0
2
0
1
100.0%
10.5%
38.6%
8.8%
40.4%
12.3%
5.3%
0.0%
43.9%
1.8%
0.0%
0.0%
21.1%
24.6%
-
-
0.0%
1.8%
-
17.5%
7.0%
14.0%
0.0%
3.5%
0.0%
1.8%
76
4
31
6
44
8
4
1
27
3
0
1
24
17
-
-
2
8
-
13
8
13
1
1
0
2
100.0%
5.3%
40.8%
7.9%
57.9%
10.5%
5.3%
1.3%
35.5%
3.9%
0.0%
1.3%
31.6%
22.4%
-
-
2.6%
10.5%
-
17.1%
10.5%
17.1%
1.3%
1.3%
0.0%
2.6%
38
3
13
0
16
4
0
3
7
1
0
0
17
8
-
-
0
2
-
15
4
9
0
0
0
0
100.0%
7.9%
34.2%
0.0%
42.1%
10.5%
0.0%
7.9%
18.4%
2.6%
0.0%
0.0%
44.7%
21.1%
-
-
0.0%
5.3%
-
39.5%
10.5%
23.7%
0.0%
0.0%
0.0%
0.0%
289
60
111
37
73
20
28
19
64
10
2
46
89
36
21
9
7
32
38
106
13
43
6
8
1
1
100.0%
20.8%
38.4%
12.8%
25.3%
6.9%
9.7%
6.6%
22.1%
3.5%
0.7%
15.9%
30.8%
12.5%
7.3%
3.1%
2.4%
11.1%
13.1%
36.7%
4.5%
14.9%
2.1%
2.8%
0.3%
0.3%
74
14
24
10
18
4
7
5
22
5
0
9
15
6
6
3
0
9
11
28
2
15
1
1
0
1
100.0%
18.9%
32.4%
13.5%
24.3%
5.4%
9.5%
6.8%
29.7%
6.8%
0.0%
12.2%
20.3%
8.1%
8.1%
4.1%
0.0%
12.2%
14.9%
37.8%
2.7%
20.3%
1.4%
1.4%
0.0%
1.4%
151
31
60
19
42
11
15
9
34
2
1
26
49
19
8
5
4
14
15
60
6
20
3
6
1
0
100.0%
20.5%
39.7%
12.6%
27.8%
7.3%
9.9%
6.0%
22.5%
1.3%
0.7%
17.2%
32.5%
12.6%
5.3%
3.3%
2.6%
9.3%
9.9%
39.7%
4.0%
13.2%
2.0%
4.0%
0.7%
0.0%
64
15
27
8
13
5
6
5
8
3
1
11
25
11
7
1
3
9
12
18
5
8
2
1
0
0
100.0%
23.4%
42.2%
12.5%
20.3%
7.8%
9.4%
7.8%
12.5%
4.7%
1.6%
17.2%
39.1%
17.2%
10.9%
1.6%
4.7%
14.1%
18.8%
28.1%
7.8%
12.5%
3.1%
1.6%
0.0%
0.0%
330
54
141
50
82
12
32
26
75
3
10
69
124
28
14
7
21
53
49
114
21
70
4
7
0
1
100.0%
16.4%
42.7%
15.2%
24.8%
3.6%
9.7%
7.9%
22.7%
0.9%
3.0%
20.9%
37.6%
8.5%
4.2%
2.1%
6.4%
16.1%
14.8%
34.5%
6.4%
21.2%
1.2%
2.1%
0.0%
0.3%
82
13
27
11
26
2
6
8
25
1
4
19
21
7
2
0
3
10
14
33
5
16
1
1
0
0
100.0%
15.9%
32.9%
13.4%
31.7%
2.4%
7.3%
9.8%
30.5%
1.2%
4.9%
23.2%
25.6%
8.5%
2.4%
0.0%
3.7%
12.2%
17.1%
40.2%
6.1%
19.5%
1.2%
1.2%
0.0%
0.0%
189
27
83
29
46
10
20
13
38
2
5
36
79
16
10
6
15
32
27
62
12
41
3
5
0
1
100.0%
14.3%
43.9%
15.3%
24.3%
5.3%
10.6%
6.9%
20.1%
1.1%
2.6%
19.0%
41.8%
8.5%
5.3%
3.2%
7.9%
16.9%
14.3%
32.8%
6.3%
21.7%
1.6%
2.6%
0.0%
0.5%
59
14
31
10
10
0
6
5
12
0
1
14
24
5
2
1
3
11
8
19
4
13
0
1
0
0
100.0%
23.7%
52.5%
16.9%
16.9%
0.0%
10.2%
8.5%
20.3%
0.0%
1.7%
23.7%
40.7%
8.5%
3.4%
1.7%
5.1%
18.6%
13.6%
32.2%
6.8%
22.0%
0.0%
1.7%
0.0%
0.0%
242
11
71
23
89
23
13
25
105
15
1
77
47
43
18
5
13
30
113
8
22
0
6
1
3
1
100.0%
4.5%
29.3%
9.5%
36.8%
9.5%
5.4%
10.3%
43.4%
6.2%
0.4%
31.8%
19.4%
17.8%
7.4%
2.1%
5.4%
12.4%
46.7%
3.3%
9.1%
0.0%
2.5%
0.4%
1.2%
0.4%
70
2
29
6
24
6
3
8
27
4
0
22
12
12
3
1
3
8
27
1
5
0
1
0
2
0
100.0%
2.9%
41.4%
8.6%
34.3%
8.6%
4.3%
11.4%
38.6%
5.7%
0.0%
31.4%
17.1%
17.1%
4.3%
1.4%
4.3%
11.4%
38.6%
1.4%
7.1%
0.0%
1.4%
0.0%
2.9%
0.0%
125
9
34
14
50
16
7
15
60
8
0
33
24
20
12
3
7
18
58
5
15
0
5
0
1
1
100.0%
7.2%
27.2%
11.2%
40.0%
12.8%
5.6%
12.0%
48.0%
6.4%
0.0%
26.4%
19.2%
16.0%
9.6%
2.4%
5.6%
14.4%
46.4%
4.0%
12.0%
0.0%
4.0%
0.0%
0.8%
0.8%
47
0
8
3
15
1
3
2
18
3
1
22
11
11
3
1
3
4
28
2
2
0
0
1
0
0
100.0%
0.0%
17.0%
6.4%
31.9%
2.1%
6.4%
4.3%
38.3%
6.4%
2.1%
46.8%
23.4%
23.4%
6.4%
2.1%
6.4%
8.5%
59.6%
4.3%
4.3%
0.0%
0.0%
2.1%
0.0%
0.0%
249
32
100
27
83
27
25
22
79
8
5
65
42
32
10
9
21
51
116
6
28
1
5
0
3
0
100.0%
12.9%
40.2%
10.8%
33.3%
10.8%
10.0%
8.8%
31.7%
3.2%
2.0%
26.1%
16.9%
12.9%
4.0%
3.6%
8.4%
20.5%
46.6%
2.4%
11.2%
0.4%
2.0%
0.0%
1.2%
0.0%
79
12
27
8
30
9
6
7
20
3
3
17
17
3
1
2
8
16
42
1
12
0
2
0
0
0
100.0%
15.2%
34.2%
10.1%
38.0%
11.4%
7.6%
8.9%
25.3%
3.8%
3.8%
21.5%
21.5%
3.8%
1.3%
2.5%
10.1%
20.3%
53.2%
1.3%
15.2%
0.0%
2.5%
0.0%
0.0%
0.0%
129
13
56
10
42
12
12
12
46
4
2
32
20
23
7
2
8
27
52
3
11
0
3
0
3
0
100.0%
17.1%
43.4%
7.8%
32.6%
9.3%
9.3%
9.3%
35.7%
3.1%
1.6%
24.8%
15.5%
17.8%
5.4%
1.6%
6.2%
20.9%
40.3%
2.3%
8.5%
0.0%
2.3%
0.0%
2.3%
0.0%
41
7
17
9
11
6
7
3
13
1
0
16
5
6
2
5
5
8
22
2
5
1
0
0
0
0
100.0%
17.1%
41.5%
22.0%
26.8%
14.6%
17.1%
7.3%
31.7%
2.4%
0.0%
39.0%
12.2%
14.6%
4.9%
12.2%
12.2%
19.5%
53.7%
4.9%
12.2%
2.4%
0.0%
0.0%
0.0%
0.0%
74
6
34
6
30
9
4
10
24
3
2
20
12
11
1
1
10
12
32
1
5
0
1
0
0
0
100.0%
8.1%
45.9%
8.1%
40.5%
12.2%
5.4%
13.5%
32.4%
4.1%
2.7%
27.0%
16.2%
14.9%
1.4%
1.4%
13.5%
16.2%
43.2%
1.4%
6.8%
0.0%
1.4%
0.0%
0.0%
0.0%
25
2
11
2
7
6
1
4
10
1
1
6
3
5
0
1
4
6
9
1
2
0
0
0
0
0
100.0%
8.0%
44.0%
8.0%
28.0%
24.0%
4.0%
16.0%
40.0%
4.0%
4.0%
24.0%
12.0%
20.0%
0.0%
4.0%
16.0%
24.0%
36.0%
4.0%
8.0%
0.0%
0.0%
0.0%
0.0%
0.0%
34
3
13
3
14
0
2
6
13
2
1
11
8
5
0
0
4
5
15
0
3
0
1
0
0
0
100.0%
8.8%
38.2%
8.8%
41.2%
0.0%
5.9%
17.6%
38.2%
5.9%
2.9%
32.4%
23.5%
14.7%
0.0%
0.0%
11.8%
14.7%
44.1%
0.0%
8.8%
0.0%
2.9%
0.0%
0.0%
0.0%
15
1
10
1
9
3
1
0
1
0
0
3
1
1
1
0
2
1
8
0
0
0
0
0
0
0
100.0%
6.7%
66.7%
6.7%
60.0%
20.0%
6.7%
0.0%
6.7%
0.0%
0.0%
20.0%
6.7%
6.7%
6.7%
0.0%
13.3%
6.7%
53.3%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
343
33
117
53
135
21
17
22
87
8
3
105
83
77
31
6
35
53
149
6
2
16
16
0
0
1
100.0%
9.6%
34.1%
15.5%
39.4%
6.1%
5.0%
6.4%
25.4%
2.3%
0.9%
30.6%
24.2%
22.4%
9.0%
1.7%
10.2%
15.5%
43.4%
1.7%
0.6%
4.7%
4.7%
0.0%
0.0%
0.3%
89
8
32
7
37
11
6
3
19
0
1
13
24
17
9
2
10
13
42
3
1
5
3
0
0
1
100.0%
9.0%
36.0%
7.9%
41.6%
12.4%
6.7%
3.4%
21.3%
0.0%
1.1%
14.6%
27.0%
19.1%
10.1%
2.2%
11.2%
14.6%
47.2%
3.4%
1.1%
5.6%
3.4%
0.0%
0.0%
1.1%
168
18
52
30
71
6
9
14
46
3
1
55
39
36
14
4
15
22
67
2
1
8
10
0
0
0
100.0%
10.7%
31.0%
17.9%
42.3%
3.6%
5.4%
8.3%
27.4%
1.8%
0.6%
32.7%
23.2%
21.4%
8.3%
2.4%
8.9%
13.1%
39.9%
1.2%
0.6%
4.8%
6.0%
0.0%
0.0%
0.0%
86
7
33
16
27
4
2
5
22
5
1
37
20
24
8
0
10
18
40
1
0
3
3
0
0
0
100.0%
8.1%
38.4%
18.6%
31.4%
4.7%
2.3%
5.8%
25.6%
5.8%
1.2%
43.0%
23.3%
27.9%
9.3%
0.0%
11.6%
20.9%
46.5%
1.2%
0.0%
3.5%
3.5%
0.0%
0.0%
0.0%
232
31
107
42
81
13
18
12
60
3
2
80
37
63
22
5
24
36
86
1
3
4
3
1
0
1
100.0%
13.4%
46.1%
18.1%
34.9%
5.6%
7.8%
5.2%
25.9%
1.3%
0.9%
34.5%
15.9%
27.2%
9.5%
2.2%
10.3%
15.5%
37.1%
0.4%
1.3%
1.7%
1.3%
0.4%
0.0%
0.4%
53
10
24
10
18
4
3
4
12
1
0
8
12
11
2
0
5
11
21
1
2
1
0
0
0
0
100.0%
18.9%
45.3%
18.9%
34.0%
7.5%
5.7%
7.5%
22.6%
1.9%
0.0%
15.1%
22.6%
20.8%
3.8%
0.0%
9.4%
20.8%
39.6%
1.9%
3.8%
1.9%
0.0%
0.0%
0.0%
0.0%
112
19
53
22
37
5
10
6
31
0
1
39
17
31
12
3
10
18
39
0
0
2
1
0
0
1
100.0%
17.0%
47.3%
19.6%
33.0%
4.5%
8.9%
5.4%
27.7%
0.0%
0.9%
34.8%
15.2%
27.7%
10.7%
2.7%
8.9%
16.1%
34.8%
0.0%
0.0%
1.8%
0.9%
0.0%
0.0%
0.9%
収支差0％未満
訪問看護
収支差5％以上
収支差0％～5％未満
収支差0％未満
定期巡回
収支差5％以上
収支差0％～5％未満
収支差0％未満
通所介護
収支差5％以上
収支差0％～5％未満
収支差0％未満
地域密着型通所
収支差5％以上
収支差0％～5％未満
収支差0％未満
GH
収支差5％以上
収支差0％～5％未満
収支差0％未満
特定施設
収支差5％以上
収支差0％～5％未満
収支差0％未満
地域密着型特定
収支差5％以上
収支差0％～5％未満
収支差0％未満
介護老人福祉施設
収支差5％以上
収支差0％～5％未満
収支差0％未満
介護老人保健施設
収支差5％以上
収支差0％～5％未満
67
2
30
10
26
4
5
2
17
2
1
33
8
21
8
2
9
7
26
0
1
1
2
1
0
0
100.0%
3.0%
44.8%
14.9%
38.8%
6.0%
7.5%
3.0%
25.4%
3.0%
1.5%
49.3%
11.9%
31.3%
11.9%
3.0%
13.4%
10.4%
38.8%
0.0%
1.5%
1.5%
3.0%
1.5%
0.0%
0.0%
287
22
115
51
103
21
28
30
54
5
0
77
47
60
6
5
34
54
142
5
4
21
6
1
0
3
100.0%
7.7%
40.1%
17.8%
35.9%
7.3%
9.8%
10.5%
18.8%
1.7%
0.0%
26.8%
16.4%
20.9%
2.1%
1.7%
11.8%
18.8%
49.5%
1.7%
1.4%
7.3%
2.1%
0.3%
0.0%
1.0%
100
11
44
18
36
6
9
13
18
4
0
21
14
16
1
1
10
21
45
1
0
6
0
1
0
2
100.0%
11.0%
44.0%
18.0%
36.0%
6.0%
9.0%
13.0%
18.0%
4.0%
0.0%
21.0%
14.0%
16.0%
1.0%
1.0%
10.0%
21.0%
45.0%
1.0%
0.0%
6.0%
0.0%
1.0%
0.0%
2.0%
125
6
49
24
50
11
13
15
23
1
0
39
23
29
4
3
17
22
61
4
3
12
2
0
0
1
100.0%
4.8%
39.2%
19.2%
40.0%
8.8%
10.4%
12.0%
18.4%
0.8%
0.0%
31.2%
18.4%
23.2%
3.2%
2.4%
13.6%
17.6%
48.8%
3.2%
2.4%
9.6%
1.6%
0.0%
0.0%
0.8%
62
5
22
9
17
4
6
2
13
0
0
17
10
15
1
1
7
11
36
0
1
3
4
0
0
0
100.0%
8.1%
35.5%
14.5%
27.4%
6.5%
9.7%
3.2%
21.0%
0.0%
0.0%
27.4%
16.1%
24.2%
1.6%
1.6%
11.3%
17.7%
58.1%
0.0%
1.6%
4.8%
6.5%
0.0%
0.0%
0.0%
273
28
130
31
104
31
16
27
86
15
5
1
78
38
22
4
12
26
33
99
8
20
3
13
2
1
100.0%
10.3%
47.6%
11.4%
38.1%
11.4%
5.9%
9.9%
31.5%
5.5%
1.8%
0.4%
28.6%
13.9%
8.1%
1.5%
4.4%
9.5%
12.1%
36.3%
2.9%
7.3%
1.1%
4.8%
0.7%
0.4%
98
8
40
10
38
12
7
9
36
8
0
0
27
15
9
2
2
13
11
37
3
4
0
2
1
0
100.0%
8.2%
40.8%
10.2%
38.8%
12.2%
7.1%
9.2%
36.7%
8.2%
0.0%
0.0%
27.6%
15.3%
9.2%
2.0%
2.0%
13.3%
11.2%
37.8%
3.1%
4.1%
0.0%
2.0%
1.0%
0.0%
132
16
60
16
55
14
9
15
40
4
5
1
33
18
13
2
7
11
18
45
4
12
3
9
1
0
100.0%
12.1%
45.5%
12.1%
41.7%
10.6%
6.8%
11.4%
30.3%
3.0%
3.8%
0.8%
25.0%
13.6%
9.8%
1.5%
5.3%
8.3%
13.6%
34.1%
3.0%
9.1%
2.3%
6.8%
0.8%
0.0%
収支差0％未満
地域密着型介護老人福祉施設
収支差5％以上
収支差0％～5％未満
収支差0％未満
小多機
収支差5％以上
収支差0％～5％未満
43
4
30
5
11
5
0
3
10
3
0
0
18
5
0
0
3
2
4
17
1
4
0
2
0
1
100.0%
9.3%
69.8%
11.6%
25.6%
11.6%
0.0%
7.0%
23.3%
7.0%
0.0%
0.0%
41.9%
11.6%
0.0%
0.0%
7.0%
4.7%
9.3%
39.5%
2.3%
9.3%
0.0%
4.7%
0.0%
2.3%
152
12
87
15
65
28
7
14
40
8
5
2
41
22
6
3
6
15
16
41
7
11
3
3
1
1
100.0%
7.9%
57.2%
9.9%
42.8%
18.4%
4.6%
9.2%
26.3%
5.3%
3.3%
1.3%
27.0%
14.5%
3.9%
2.0%
3.9%
9.9%
10.5%
27.0%
4.6%
7.2%
2.0%
2.0%
0.7%
0.7%
51
5
27
7
29
10
2
5
17
4
1
1
8
8
2
2
1
4
5
12
2
3
1
1
1
0
100.0%
9.8%
52.9%
13.7%
56.9%
19.6%
3.9%
9.8%
33.3%
7.8%
2.0%
2.0%
15.7%
15.7%
3.9%
3.9%
2.0%
7.8%
9.8%
23.5%
3.9%
5.9%
2.0%
2.0%
2.0%
0.0%
79
5
47
5
27
14
5
6
22
4
3
1
25
10
2
1
1
9
10
28
4
7
1
1
0
1
100.0%
6.3%
59.5%
6.3%
34.2%
17.7%
6.3%
7.6%
27.8%
5.1%
3.8%
1.3%
31.6%
12.7%
2.5%
1.3%
1.3%
11.4%
12.7%
35.4%
5.1%
8.9%
1.3%
1.3%
0.0%
1.3%
22
2
13
3
9
4
0
3
1
0
1
0
8
4
2
0
4
2
1
1
1
1
1
1
0
0
100.0%
9.1%
59.1%
13.6%
40.9%
18.2%
0.0%
13.6%
4.5%
0.0%
4.5%
0.0%
36.4%
18.2%
9.1%
0.0%
18.2%
9.1%
4.5%
4.5%
4.5%
4.5%
4.5%
4.5%
0.0%
0.0%
収支差0％未満
看多機
収支差5％以上
収支差0％～5％未満
収支差0％未満
26