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Table 1 Intervention budget costs years 1 to 5

From: Budget impact analysis of a multifaceted nurse-led intervention to reduce indwelling urinary catheter use in New South Wales Hospitals

  Items Totals
  ($) ($)
YEAR 1   
Labour   
    2 * Co-ordinator: (CNC3) @ 0.7 FTE $172,851  
    1* Administrator (ACO6) @ 1 FTE $94,327  
    Add: Labour On-Costs (21.5%) $57,470  
Total Labour Costs   $324,648
Other Costs   
    Overheads (27.5% of labour cost) $73,474  
    Contingency Allocation $10,000  
Total Other Costs   $83,474
TOTAL YEAR 1   $408,122
YEAR 2   
Labour   
    1 * Co-ordinator: (CNC3) @ 0.8 FTE $98,772  
    1 * Administrator (ACO6) @ 0.8 FTE $75,462  
    Add: Labour On-Costs (21.5%) $37,478  
Total Labour Costs   $211,711
Other Costs   
    Overheads (27.5% of labour cost) $47,914  
    Contingency Expenses $10,000  
Total Other Costs   $57,914
TOTAL YEAR 2   $269,625
YEARS 3 to 5   
TOTAL YEARS 3 TO 5 (Year 2 Total * 3)   $808,876
TOTAL YEARS 1 TO 5   $1,486,623