[Other information] | |
The name of welfare programs | Performance measures within the current year |
Community support committee project | 48 meetings |
Caregiver training project | Satisfaction rate = 98% |
Regional welfare support project | Satisfaction rate = 30% |
Consignment elderly service welfare support project | Satisfaction rate = 30% |
** Depreciation expenses are included in the accrual-based cost. | |
*** Full cost is JPY 57 million. | |
[Other information] | |
The name of welfare programs | Performance measures within the current year |
Community support committee project | 48 meetings |
Caregiver training project | Satisfaction rate = 98% |
Regional welfare support project | Satisfaction rate = 30% |
Consignment elderly service welfare support project | Satisfaction rate = 30% |
** Depreciation expenses are included in the accrual-based cost. | |
*** Full cost is JPY 57 million. | |
Group 3: NFP*AC | ||
[Reference material] | ||
Name of welfare program | Requested budget amount (million JPY) | Current budget amount (million JPY)* |
Community support committee project | 10 | 8 |
Caregiver training project | 10 | 8 |
Regional welfare support project | 18 | 15 |
Consignment elderly service welfare support project | 22 | 18 |
Total budget amount | 60 | 49 |
* All budget amounts for this fiscal year will be expended. | ||
Group 3: | ||
[Reference material] | ||
Name of welfare program | Requested budget amount (million JPY) | Current budget amount (million JPY)* |
Community support committee project | 10 | 8 |
Caregiver training project | 10 | 8 |
Regional welfare support project | 18 | 15 |
Consignment elderly service welfare support project | 22 | 18 |
Total budget amount | 60 | 49 |
* All budget amounts for this fiscal year will be expended. | ||
[Other information] | ||
Name of welfare program | Accrual-based cost in the previous year (million JPY)** | Performance measures within the current year |
Community support committee project | 8 | 48 meetings |
Caregiver training project | 8 | Satisfaction rate = 98% |
Regional welfare support project | 18 | Satisfaction rate = 30% |
Consignment elderly service welfare support project | 23 | Satisfaction rate = 30% |
Total amount | 57 | |
** Depreciation expenses are included in the accrual-based cost. | ||
[Other information] | ||
Name of welfare program | Accrual-based cost in the previous year (million JPY)** | Performance measures within the current year |
Community support committee project | 8 | 48 meetings |
Caregiver training project | 8 | Satisfaction rate = 98% |
Regional welfare support project | 18 | Satisfaction rate = 30% |
Consignment elderly service welfare support project | 23 | Satisfaction rate = 30% |
Total amount | 57 | |
** Depreciation expenses are included in the accrual-based cost. | ||
Group 4: AC | ||
[Reference material] | ||
Name of welfare program | Requested budget amount (million JPY) | Current budget amount (million JPY)* |
Community support committee project | 10 | 8 |
Caregiver training project | 10 | 8 |
Regional welfare support project | 18 | 15 |
Consignment elderly service welfare support project | 22 | 18 |
Total budget amount | 60 | 49 |
* All budget amounts for this fiscal year will be expended. | ||
Group 4: | ||
[Reference material] | ||
Name of welfare program | Requested budget amount (million JPY) | Current budget amount (million JPY)* |
Community support committee project | 10 | 8 |
Caregiver training project | 10 | 8 |
Regional welfare support project | 18 | 15 |
Consignment elderly service welfare support project | 22 | 18 |
Total budget amount | 60 | 49 |
* All budget amounts for this fiscal year will be expended. | ||
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