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02 · Forutsetninger
Hva koster alternativet i dag?
Vi starter med dagens kostnader i kommunen — en sykehjemsplass, en omsorgsbolig med bemanning og en time hjemmetjeneste. Disse nøkkeltallene er grunnlaget for hele vurderingen.
A
Kostnader per omsorgsplass
Standardverdier hentet fra SSB/KOSTRA og NHO Geneo.
Vektet alternativkostnad
1 275 000 kr
per plass per år
B
Hjemmetjeneste — basisscenario
Hva en gjennomsnittsbeboer mottar uten Eivi.
Hjemmetjeneste — basis
4,7 t/uke
per beboer
«Selv små friksjoner i hvert hjemmebesøk gir store utslag i samlet bemanningsbehov.»
Bernt Sylthe, enhetsleder hjemmetjenester, Trondheim kommune