Table 17b. Estimated unit costs for publicly employed, community based, Social Care Worker, 2016–2019, SENSITIVITY LOW OVERHEADS.
| LOW (OVERHEADS 25%) | 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|---|
| Cost component | € | € | € | € | |
| A | Wages/salary | 37,663 | 38,413 | 39,147 | 39,670 |
| B | Salary oncosts | 11,346 | 11,128 | 10,955 | 11,538 |
| C | Qualifications | - | - | - | - |
| D | Overheads | 9,416 | 9,603 | 9,787 | 9,917 |
| E | Capital overheads | 6,496 | 6,566 | 5,263 | 5,379 |
| F | Travel | - | - | - | - |
| G | Total costs (∑A–F) | 64,920 | 65,710 | 65,151 | 66,504 |
| Working time | |||||
| H | Number of hours worked per annum | 1,636 | 1,631 | 1,635 | 1,634 |
| I | Ratio of direct to indirect time | - | - | - | - |
| Unit costs | € | € | € | € | |
| J | Unit cost per hour (G/H) | 40 | 40 | 40 | 41 |