Table 16b. Estimated unit costs for publicly employed, community based, Psychologist, 2016–2019, SENSITIVITY LOW OVERHEADS.
| LOW (OVERHEADS 25%) | 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|---|
| Cost component | € | € | € | € | |
| A | Wages/salary | 79,895 | 81,685 | 85,729 | 86,874 |
| B | Salary oncosts | 24,068 | 23,663 | 23,991 | 25,266 |
| C | Qualifications | - | - | - | - |
| D | Overheads | 19,974 | 20,421 | 21,432 | 21,718 |
| E | Capital overheads | 13,780 | 13,964 | 11,525 | 11,779 |
| F | Travel | - | - | - | - |
| G | Total costs (∑A–F) | 137,716 | 139,733 | 142,677 | 145,638 |
| Working time | |||||
| H | Number of hours worked per annum | 1,601 | 1,595 | 1,599 | 1,598 |
| I | Ratio of direct to indirect time | - | - | - | - |
| Unit costs | € | € | € | € | |
| J | Unit cost per hour (G/H) | 86 | 88 | 89 | 91 |