• Daytime activity services

(Expected volume of new system services)

• Transition from welfare institution to community life

• Home-visits services

## Chart 31 Forecast of Service Users

## Numerical Targets

Entry	Numbers	Idea
Persons admitted as of October 1st, 2005	146,000 persons
Target Numbers	Persons transferred to community life	21,000 persons	Out of the above figure, number of persons transferred to local group-homes and care-homes
14.5%	Number of persons transferred to community life as of October 1st, 2005 divided by number of persons in institutions
Reduction in number of persons admitted	12,000 persons	Reduction at the end of fiscal year 2011
8.3%	Reduction number as of October 1st, 2005 divided by number of persons in institutions

Entry	Numbers	Idea
Persons who shifted to yearly general employment as of October 1st, 2005	2,000 persons	In fiscal year 2005, number of persons discharged from welfare institutions and shifting to general employment
Persons shifting to yearly general employment	10,000 persons	In fiscal year 2011, number of persons discharged from welfare institutions and shifted to general employment
4.0 times	Rate represented by target numbers of fiscal year 2011 compared to actual results of fiscal year 2005

※the new target for the reduction in number of persons with mental disorders who can be discharged is currently being studied

Types	FY2009	FY2010	FY2011
Home nursing-careHigh-level home nursing-careMovement supportSeverely disabled persons' comprehensive care	3,844,000 hours	4,257,000 hours	4,821,000 hours
126,000 persons	138,000 persons	151,000 persons

Types	FY2009	FY2010	FY2011
Daily life support	2,049,000 man-days	2,627,000 man-days	3,800,000 man-days
108,000 persons	138,000 persons	189,000 persons
Independence training (skills training)	50,000 man-days	63,000 man-days	92,000 man-days
4,000 persons	4,000 persons	6,000 persons
Independence training (life training)	217,000 man-days	273,000 man-days	391,000 man-days
12,000 persons	15,000 persons	38,000 persons
Employment support	398,000 man-days	474,000 man-days	605,000 man-days
20,000 persons	24,000 persons	30,000 persons
Work stability support (type A)	183,000 man-days	235,000 man-days	323,000 man-days
9,000 persons	11,000 persons	15,000 persons
Work stability support (type B)	1,344,000 man-days	1,704,000 man-days	2,348,000 man-days
71,000 persons	90,000 persons	118,000 persons
Medical treatment	3,000 man-days	3,000 man-days	7,000 man-days
3,000 persons	3,000 persons	7,000 persons
Day-care for infants	295,000 man-days	324,000 man-days	359,000 man-days
42,000 persons	46,000 persons	49,000 persons
Short-term hospitalization	220,000 man-days	242,000 man-days	280,000 man-days
32,000 persons	36,000 persons	40,000 persons

Types	FY2009	FY2010	FY2011
Community life support	59,000 man-days	68,000 man-days	83,000 man-days
Community life nursing	59,000 persons	68,000 persons	83,000 persons
Institutional admission support	60,000 man-days	81,000 man-days	129,000 man-days
60,000 persons	81,000 persons	129,000 persons

Types	FY2009	FY2010	FY2011
Counseling support	16,000 man-days	21,000 man-days	29,000 man-days
16,000 persons	21,000 persons	29,000 persons

(Expected volume of old system services)

Daytime activity services

Types	FY2009	FY2010	FY2011
Old system outpatient service	1,030,000 man-days	658,000 man-days	139,000 man-days
41,000 persons	26,000 persons	4,000 persons
Old system admitted patient service	1,504,000 man-days	1,055,000 man-days	201,000 man-days
59,000 persons	41,000 persons	70,000 persons

Types	FY2009	FY2010	FY2011
Old system admitted patient service	65,000 man-days	45,000 man-days	8,000 man-days
65,000 persons	45,000 persons	8,000 persons

(Note 1) "hours" are average monthly service hours offered.

(Note 2) "man-day" = "number of monthly users" x "monthly average days of use per person"