Table 22c. Estimated unit costs for publicly employed, community based, Health Care Support Assistant, 2016—2019, SENSITIVITY HIGH OVERHEADS.
| HIGH (OVERHEADS 60+%) | 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|---|
| Cost component | € | € | € | € | |
| A | Wages/salary | 28,779 | 29,529 | 30,151 | 30,554 |
| B | Salary oncosts | 8,381 | 8,259 | 8,136 | 8,581 |
| C | Qualifications | - | - | - | - |
| D | Overheads | 23,299 | 23,693 | 24,006 | 24,538 |
| E | Capital overheads | 4,926 | 5,009 | 4,022 | 4,111 |
| F | Travel | - | - | - | - |
| G | Total costs (∑A–F) | 65,385 | 66,490 | 66,315 | 67,784 |
| 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) | 39 | 40 | 39 | 40 |