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[{"$nulls":5},"2025/6/4更新"]
[null,"3 ．社会福祉法人広島友愛福祉会　2025年度予算　（最新版）　　"]
[null,"部門","項目","2025予算","2024決算","増減額",null,"2023決算","2022決算","減価償却","償却後損益"]
[null,"特養ホーム　（定員84名）","収　    入",360788,349878,10910,null,324889,281321]
[null,null,"　人件費",235348,232582,2766,null,240120,238956]
[null,null,"　事業費",72123,70096,2027,null,68464,62443]
[null,null,"　事務費",42129,41718,411,null,39370,44686]
[null,null,"支　　　出",349600,344396,5204,null,347954,346085]
[null,null,"収支差額",11188,5482,5706,null,-23065,-64764,11700,-512]
[null,"ショートステイ（定員16名）","収　    入",51004,45867,5137,null,47563,35967]
[null,null,"　人件費",26578,26907,-329,null,22112,18494]
[null,null,"　事業費",9176,8764,412,null,8654,7578]
[null,null,"　事務費",4850,4698,152,null,4337,4353]
[null,null,"支　　　出",40604,40369,235,null,35103,30425]
[null,null,"収支差額",10400,5498,4902,null,12460,5542,156,10244]
[null,"デイサービス（定員36名）","収　    入",71266,69977,1289,null,67843,64354]
[null,null,"　人件費",51200,50378,822,null,52705,45323]
[null,null,"　事業費",9396,9268,128,null,9025,8436]
[null,null,"　事務費",7403,7280,123,null,7112,7170]
[null,null,"支　　　出",67999,66926,1073,null,68842,60929]
[null,null,"収支差額",3267,3051,216,null,-999,3425,1824,1443]
[null,"ゆうあいの里（定員50名）","収　    入",112620,112515,105,null,111395,112094]
[null,null,"　人件費",74646,74307,339,null,73113,65512]
[null,null,"　事業費",52155,52605,-450,null,52324,56239]
[null,null,"　事務費",23769,23836,-67,null,22486,23606]
[null,null,"支　　　出",150570,150748,-178,null,147923,145357]
[null,null,"収支差額",-37950,-38233,283,null,-36528,-33263,624,-38574]
[null,"ゆうあいの里特定施設（里定員の内30名）","収　    入",25032,24713,319,null,24269,24887]
[null,null,"　人件費",5667,5649,18,null,5632,5561]
[null,null,"　事業費",0,0,0,null,0,0]
[null,null,"　事務費",3886,4001,-115,null,4210,4713]
[null,null,"支　　　出",9553,9650,-97,null,9842,10274]
[null,null,"収支差額",15479,15063,416,null,14427,14613]
[null,"ゆうあいの里　訪問介護","収　    入",15720,37359,-21639,null,38648,39278]
[null,null,"　人件費",7470,35726,-28256,null,35889,35021]
[null,null,"　事業費",0,696,-696,null,835,779]
[null,null,"　事務費",1880,3163,-1283,null,2914,3084]
[null,null,"支　　　出",9350,39585,-30235,null,39638,38884]
[null,null,"収支差額",6370,-2226,8596,null,-990,394,36,6334]
[null,"居宅介護支援","収　    入",13538,13399,139,null,15528,16950]
[null,null,"　人件費",11092,11185,-93,null,15116,15470]
[null,null,"　事業費",376,286,90,null,456,332]
[null,null,"　事務費",2070,1769,301,null,1456,1496]
[null,null,"支　　　出",13538,13240,298,null,17028,17298]
[null,null,"収支差額",0,159,-159,null,-1500,-348,96,-96]
[null,"訪問看護","収　    入",12792,11453,1339,null,11530,10773]
[null,null,"　人件費",11758,11797,-39,null,11551,11170]
[null,null,"　事業費",66,75,-9,null,174,127]
[null,null,"　事務費",952,1003,-51,null,769,916]
[null,null,"支　　　出",12776,12875,-99,null,12494,12213]
[null,null,"収支差額",16,-1422,1438,null,-964,-1440,24,-8]
[null,"ふきのとう小規模多機能　 　（定員20名）","収　    入",40402,39796,606,null,40077,29500]
[null,null,"　人件費",23633,21156,2477,null,21224,22204]
[null,null,"　事業費",4752,4513,239,null,4365,4072]
[null,null,"　事務費",3170,3185,-15,null,2621,2571]
[null,null,"支　　　出",31555,28854,2701,null,28210,28847]
[null,null,"収支差額",8847,10942,-2095,null,11867,653,780,8067]
[null,"ふきのとうグループホーム　（定員9名）","収　    入",44094,43770,324,null,42885,36966]
[null,null,"　人件費",27348,25231,2117,null,25778,23506]
[null,null,"　事業費",6011,5739,272,null,5832,5464]
[null,null,"　事務費",3633,3637,-4,null,3112,3120]
[null,null,"支　　　出",36992,34607,2385,null,34722,32090]
[null,null,"収支差額",7102,9163,-2061,null,8163,4876,1032,6070]
[null,"小島新開障がい者ディ（2022年度末事業閉鎖）","収　    入",0,0,0,null,0,15526]
[null,null,"　人件費",0,0,0,null,1432,10201]
[null,null,"　事業費",0,0,0,null,84,2827]
[null,null,"　事務費",0,0,0,null,3779,2632]
[null,null,"支　　　出",0,0,0,null,5295,15660]
[null,null,"収支差額",0,0,0,null,-5295,-134,null,0]
[null,"訪問入浴（2023年度末事業閉鎖）","収　    入",0,0,0,null,1016,1731]
[null,null,"　人件費",0,0,0,null,4217,4303]
[null,null,"　事業費",0,0,0,null,77,103]
[null,null,"　事務費",0,0,0,null,312,308]
[null,null,"支　　　出",0,0,0,null,4606,4714]
[null,null,"収支差額",0,0,0,null,-3590,-2983,null,0]
[null,"法人本部","収　    入",2,3,-1,null,2,9]
[null,null,"　人件費",704,581,123,null,877,544]
[null,null,"　事業費",0,0,0,null,0,0]
[null,null,"　事務費",45,46,-1,null,43,93]
[null,null,"支　　　出",749,627,122,null,920,637]
[null,null,"収支差額",-747,-624,-123,null,-918,-628,null,-624]
[null,"総合計","収　    入",747258,748730,-1472,null,725645,669356]
[null,null,"　人件費",475444,495499,-20055,null,509766,496265]
[null,null,"　事業費",154055,152042,2013,null,150290,148400]
[null,null,"　事務費",93787,94336,-549,null,92521,98748]
[null,null,"　減価償却費",16272,17116,-844,null,19489,21937]
[null,null,"支　　　出",739558,758993,-19435,null,772066,765350,16272]
[null,null,"経常収支差額",7700,-10263,17963,null,-46421,-95994]
[]
[null,"特別損失","過年度決算修正",null,4320]
[null,"＊2024年度はICT整備助成事業を除く。（総事業費53,753千円・補助金49,792千円）"]
[null,"＊2025年度から福利厚生費は事務費（試算表に合わせる）"]