Table 17c. Estimated unit costs for publicly employed, community based, Social Care Worker, 2016—2019, SENSITIVITY HIGH OVERHEADS.
| HIGH (OVERHEADS 60+%) | 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 | 30,728 | 31,062 | 31,414 | 32,107 |
| E | Capital overheads | 6,496 | 6,566 | 5,263 | 5,379 |
| F | Travel | - | - | - | - |
| G | Total costs (∑A–F) | 86,232 | 87,168 | 86,778 | 88,693 |
| 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) | 53 | 53 | 53 | 54 |