Table 20c. Estimated unit costs for publicly employed, community based, Care Assistant (Disability), 2016—2019, SENSITIVITY HIGH OVERHEADS.
| HIGH (OVERHEADS 60+%) | 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|---|
| Cost component | € | € | € | € | |
| A | Wages/salary | 31,409 | 32,159 | 32,815 | 33,253 |
| B | Salary oncosts | 9,148 | 8,995 | 8,855 | 9,339 |
| C | Qualifications | - | - | - | - |
| D | Overheads | 25,429 | 25,803 | 26,127 | 26,705 |
| E | Capital overheads | 5,376 | 5,455 | 4,377 | 4,474 |
| F | Travel | - | - | - | - |
| G | Total costs (∑A–F) | 71,361 | 72,412 | 72,174 | 73,771 |
| Working time | |||||
| H | Number of hours worked per annum | 1,689 | 1,679 | 1,683 | 1,684 |
| I | Ratio of direct to indirect time | - | - | - | - |
| Unit costs | € | € | € | € | |
| J | Unit cost per hour (G/H) | 42 | 43 | 43 | 44 |