Table 18c. Estimated unit costs for publicly employed, community-based, Public Health Nurse, 2016—2019, SENSITIVITY HIGH OVERHEADS.
| HIGH (OVERHEADS 60+%) | 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|---|
| Cost component | € | € | € | € | |
| A | Wages/salary | 49,544 | 50,294 | 51,177 | 51,861 |
| B | Salary oncosts | 14,429 | 14,067 | 13,810 | 14,564 |
| C | Qualifications | - | - | - | - |
| D | Overheads | 40,111 | 40,354 | 40,747 | 41,649 |
| E | Capital overheads | 6,380 | 6,419 | 6,372 | 6,513 |
| F | Travel | - | - | - | - |
| G | Total costs (∑A–F) | 110,464 | 111,134 | 112,105 | 114,587 |
| Working time | |||||
| H | Number of hours worked
per annum |
1,654 | 1,648 | 1,654 | 1,653 |
| I | Ratio of direct to indirect
time |
- | - | - | - |
| Unit costs | € | € | € | € | |
| J | Unit cost per hour (G/H) | 67 | 67 | 68 | 69 |