Annual Labour Cost Survey National results Labour cost by cost components, size of the unit and NCEA-93 economic activity. Units: euros by worker and year All From 1 to 49 workers From 50 to 199 workers 200 and more workers TOTAL ACTIVITIES TOTAL INDUSTRY C.- Extractive Industries: Total 10.- Extraction and agglomeration of anthracite, coal, lignite and peat 11.- Extraction of crude petroleum and natural gas. Related service activities 13.- Extraction of metallic ores 14.- Extraction of non-metallic and non-energetic ores D.- Manufacturing industry 15.- Food and beverage products industry 16.- Tobacco industry 17.- Textile industry 18.- Clothes making and furriery industry 19.- Preparation, tanning and dressing of leather manufacture of leather goods and luggage articles 20.- Wood and cork industry, except furniture basketmaking and wickerwork 21.- Paper industry 22.- Publishing, graphic arts and reproduction of recorded supports 23.- Manufacture of coke, refinement of petroleum and treatment of nuclear fuels 24.- Chemical industry 25.- Manufacture of rubber and plastic products 26.- Manufacture of other non-metallic ore products 27.- Metallurgy 28.- Manufacture of metal products, except machinery and equipment 29.- Construction of machinery and mechanical equipment industry 30.- Manufacture of office machines and IT equipment 31.- Manufacture of electrical machinery and material 32.- Manufacture of electronic material manufacture of radio, television equipment and apparatus 33.- Manufacture of medical-surgical and precision equipment and instruments, and clocks and watches 34.- Manufacture of motor vehicles, trailers and semi-trailers 35.- Manufacture of other transport material 36.- Manufacture of furniture other manufacturing industries 37.- Recycling E.- Production and distribution of electrical energy, gas and water supply 40.- Production and distribution of electrical energy, gas, steam and hot water 41.- Collection, purification and distribution of water TOTAL CONSTRUCTION TOTAL SERVICES G.- Trade, repair of motor vehicles, motorcycles and mopeds and personal articles and 50.- Sale, maintenance and repair of motor vehicles, motorcycles and mopeds sale 51.- Wholesale trade and brokerage trade, except of motor vehicles and motorcycles 52.- Retail trade, except of motor vehicles, motorcycles and mopeds H.- Accommodation: Total I.- Transport, storage and communications: Total 60.- Land transport, transport via pipelines 61.- Maritime, cabotage and in-land waterway transport 62.- Air and space transport 63.- Activities annexed to transport travel agencies activities 64.- Post and communications J.- Financial intermediation: Total 65.- Financial intermediation, except insurance and pension funds 66.- Insurance and pension funds, except Compulsory Social Security 67.- Activities auxiliary to financial intermediation K.- Real estate and rental activities business services 70.- Real estate activities 71.- Renting of machinery and equipment without operator and of personal and household goods 72.- Computer activities 73.- Research and development 74.- Other business activities F.- Education: Total N.- Health and veterinary activities, corporate services: Total O.- Other community, social and personal service activities 90.- Public sewage activities 91.- Activities of membership organizations 92.- Recreational, cultural and sporting activities 93.- Various personal services activites TOTAL ACTIVITIES TOTAL INDUSTRY C.- Extractive Industries: Total 10.- Extraction and agglomeration of anthracite, coal, lignite and peat 11.- Extraction of crude petroleum and natural gas. Related service activities 13.- Extraction of metallic ores 14.- Extraction of non-metallic and non-energetic ores D.- Manufacturing industry 15.- Food and beverage products industry 16.- Tobacco industry 17.- Textile industry 18.- Clothes making and furriery industry 19.- Preparation, tanning and dressing of leather manufacture of leather goods and luggage articles 20.- Wood and cork industry, except furniture basketmaking and wickerwork 21.- Paper industry 22.- Publishing, graphic arts and reproduction of recorded supports 23.- Manufacture of coke, refinement of petroleum and treatment of nuclear fuels 24.- Chemical industry 25.- Manufacture of rubber and plastic products 26.- Manufacture of other non-metallic ore products 27.- Metallurgy 28.- Manufacture of metal products, except machinery and equipment 29.- Construction of machinery and mechanical equipment industry 30.- Manufacture of office machines and IT equipment 31.- Manufacture of electrical machinery and material 32.- Manufacture of electronic material manufacture of radio, television equipment and apparatus 33.- Manufacture of medical-surgical and precision equipment and instruments, and clocks and watches 34.- Manufacture of motor vehicles, trailers and semi-trailers 35.- Manufacture of other transport material 36.- Manufacture of furniture other manufacturing industries 37.- Recycling E.- Production and distribution of electrical energy, gas and water supply 40.- Production and distribution of electrical energy, gas, steam and hot water 41.- Collection, purification and distribution of water TOTAL CONSTRUCTION TOTAL SERVICES G.- Trade, repair of motor vehicles, motorcycles and mopeds and personal articles and 50.- Sale, maintenance and repair of motor vehicles, motorcycles and mopeds sale 51.- Wholesale trade and brokerage trade, except of motor vehicles and motorcycles 52.- Retail trade, except of motor vehicles, motorcycles and mopeds H.- Accommodation: Total I.- Transport, storage and communications: Total 60.- Land transport, transport via pipelines 61.- Maritime, cabotage and in-land waterway transport 62.- Air and space transport 63.- Activities annexed to transport travel agencies activities 64.- Post and communications J.- Financial intermediation: Total 65.- Financial intermediation, except insurance and pension funds 66.- Insurance and pension funds, except Compulsory Social Security 67.- Activities auxiliary to financial intermediation K.- Real estate and rental activities business services 70.- Real estate activities 71.- Renting of machinery and equipment without operator and of personal and household goods 72.- Computer activities 73.- Research and development 74.- Other business activities F.- Education: Total N.- Health and veterinary activities, corporate services: Total O.- Other community, social and personal service activities 90.- Public sewage activities 91.- Activities of membership organizations 92.- Recreational, cultural and sporting activities 93.- Various personal services activites TOTAL ACTIVITIES TOTAL INDUSTRY C.- Extractive Industries: Total 10.- Extraction and agglomeration of anthracite, coal, lignite and peat 11.- Extraction of crude petroleum and natural gas. Related service activities 13.- Extraction of metallic ores 14.- Extraction of non-metallic and non-energetic ores D.- Manufacturing industry 15.- Food and beverage products industry 16.- Tobacco industry 17.- Textile industry 18.- Clothes making and furriery industry 19.- Preparation, tanning and dressing of leather manufacture of leather goods and luggage articles 20.- Wood and cork industry, except furniture basketmaking and wickerwork 21.- Paper industry 22.- Publishing, graphic arts and reproduction of recorded supports 23.- Manufacture of coke, refinement of petroleum and treatment of nuclear fuels 24.- Chemical industry 25.- Manufacture of rubber and plastic products 26.- Manufacture of other non-metallic ore products 27.- Metallurgy 28.- Manufacture of metal products, except machinery and equipment 29.- Construction of machinery and mechanical equipment industry 30.- Manufacture of office machines and IT equipment 31.- Manufacture of electrical machinery and material 32.- Manufacture of electronic material manufacture of radio, television equipment and apparatus 33.- Manufacture of medical-surgical and precision equipment and instruments, and clocks and watches 34.- Manufacture of motor vehicles, trailers and semi-trailers 35.- Manufacture of other transport material 36.- Manufacture of furniture other manufacturing industries 37.- Recycling E.- Production and distribution of electrical energy, gas and water supply 40.- Production and distribution of electrical energy, gas, steam and hot water 41.- Collection, purification and distribution of water TOTAL CONSTRUCTION TOTAL SERVICES G.- Trade, repair of motor vehicles, motorcycles and mopeds and personal articles and 50.- Sale, maintenance and repair of motor vehicles, motorcycles and mopeds sale 51.- Wholesale trade and brokerage trade, except of motor vehicles and motorcycles 52.- Retail trade, except of motor vehicles, motorcycles and mopeds H.- Accommodation: Total I.- Transport, storage and communications: Total 60.- Land transport, transport via pipelines 61.- Maritime, cabotage and in-land waterway transport 62.- Air and space transport 63.- Activities annexed to transport travel agencies activities 64.- Post and communications J.- Financial intermediation: Total 65.- Financial intermediation, except insurance and pension funds 66.- Insurance and pension funds, except Compulsory Social Security 67.- Activities auxiliary to financial intermediation K.- Real estate and rental activities business services 70.- Real estate activities 71.- Renting of machinery and equipment without operator and of personal and household goods 72.- Computer activities 73.- Research and development 74.- Other business activities F.- Education: Total N.- Health and veterinary activities, corporate services: Total O.- Other community, social and personal service activities 90.- Public sewage activities 91.- Activities of membership organizations 92.- Recreational, cultural and sporting activities 93.- Various personal services activites TOTAL ACTIVITIES TOTAL INDUSTRY C.- Extractive Industries: Total 10.- Extraction and agglomeration of anthracite, coal, lignite and peat 11.- Extraction of crude petroleum and natural gas. Related service activities 13.- Extraction of metallic ores 14.- Extraction of non-metallic and non-energetic ores D.- Manufacturing industry 15.- Food and beverage products industry 16.- Tobacco industry 17.- Textile industry 18.- Clothes making and furriery industry 19.- Preparation, tanning and dressing of leather manufacture of leather goods and luggage articles 20.- Wood and cork industry, except furniture basketmaking and wickerwork 21.- Paper industry 22.- Publishing, graphic arts and reproduction of recorded supports 23.- Manufacture of coke, refinement of petroleum and treatment of nuclear fuels 24.- Chemical industry 25.- Manufacture of rubber and plastic products 26.- Manufacture of other non-metallic ore products 27.- Metallurgy 28.- Manufacture of metal products, except machinery and equipment 29.- Construction of machinery and mechanical equipment industry 30.- Manufacture of office machines and IT equipment 31.- Manufacture of electrical machinery and material 32.- Manufacture of electronic material manufacture of radio, television equipment and apparatus 33.- Manufacture of medical-surgical and precision equipment and instruments, and clocks and watches 34.- Manufacture of motor vehicles, trailers and semi-trailers 35.- Manufacture of other transport material 36.- Manufacture of furniture other manufacturing industries 37.- Recycling E.- Production and distribution of electrical energy, gas and water supply 40.- Production and distribution of electrical energy, gas, steam and hot water 41.- Collection, purification and distribution of water TOTAL CONSTRUCTION TOTAL SERVICES G.- Trade, repair of motor vehicles, motorcycles and mopeds and personal articles and 50.- Sale, maintenance and repair of motor vehicles, motorcycles and mopeds sale 51.- Wholesale trade and brokerage trade, except of motor vehicles and motorcycles 52.- Retail trade, except of motor vehicles, motorcycles and mopeds H.- Accommodation: Total I.- Transport, storage and communications: Total 60.- Land transport, transport via pipelines 61.- Maritime, cabotage and in-land waterway transport 62.- Air and space transport 63.- Activities annexed to transport travel agencies activities 64.- Post and communications J.- Financial intermediation: Total 65.- Financial intermediation, except insurance and pension funds 66.- Insurance and pension funds, except Compulsory Social Security 67.- Activities auxiliary to financial intermediation K.- Real estate and rental activities business services 70.- Real estate activities 71.- Renting of machinery and equipment without operator and of personal and household goods 72.- Computer activities 73.- Research and development 74.- Other business activities F.- Education: Total N.- Health and veterinary activities, corporate services: Total O.- Other community, social and personal service activities 90.- Public sewage activities 91.- Activities of membership organizations 92.- Recreational, cultural and sporting activities 93.- Various personal services activites GROSS COST 23,183.45 26,331.93 29,814.51 34,213.67 48,090.07 38,400.56 23,127.66 25,740.43 22,701.25 27,020.64 18,737.17 14,092.38 15,261.23 18,445.85 27,494.02 28,301.37 55,167.11 34,770.59 27,065.00 24,341.82 34,310.64 23,751.48 27,936.19 39,500.87 25,978.43 32,836.63 38,013.75 31,514.98 31,511.43 18,732.82 21,802.44 41,760.09 47,689.48 33,819.14 20,537.86 22,321.92 19,885.59 22,771.52 22,877.69 16,589.98 15,080.05 28,671.02 24,025.85 37,024.71 37,901.06 25,525.05 36,645.78 43,112.62 45,988.59 34,583.20 37,245.65 18,580.99 22,624.46 20,699.89 29,269.73 27,356.44 17,114.70 19,711.27 23,501.17 20,694.19 19,340.77 20,038.23 24,054.06 12,768.00 19,428.81 19,952.90 23,166.45 28,049.68 52,958.19 33,890.57 21,632.55 19,788.76 17,564.86 23,152.52 16,392.55 11,818.47 13,969.06 17,038.14 20,689.22 23,287.74 39,666.71 26,636.67 21,398.59 19,493.38 25,138.40 21,601.80 24,508.95 21,391.28 21,432.10 23,145.96 24,517.70 22,028.53 20,461.17 16,810.22 21,457.24 26,132.44 29,986.76 23,389.88 18,997.36 19,319.36 19,712.01 21,415.92 21,690.42 16,186.57 14,434.00 21,305.41 19,785.30 31,056.23 29,918.70 23,037.95 23,506.55 36,073.64 43,119.08 32,324.96 28,270.19 19,952.56 21,628.25 19,536.63 27,230.73 26,855.32 18,912.26 17,684.31 15,252.51 17,579.80 16,393.32 19,092.99 18,921.66 12,839.11 22,998.54 26,607.35 29,968.67 34,708.13 .. 58,720.49 24,294.63 26,152.40 23,654.90 24,515.37 18,136.71 15,977.36 17,219.83 20,411.97 28,241.37 29,938.29 49,579.39 36,410.77 26,469.80 27,027.36 32,231.12 25,494.25 30,257.26 32,554.58 25,961.27 24,587.97 32,387.67 28,183.48 29,613.59 21,130.95 22,968.37 39,550.43 54,270.17 28,985.74 21,672.21 21,424.34 21,291.98 27,119.09 24,295.97 16,019.41 16,067.56 26,386.17 23,594.02 .. 34,827.55 27,907.71 28,130.89 40,297.62 43,044.91 32,581.22 49,823.56 18,371.63 25,738.17 22,067.62 29,329.73 26,698.52 16,696.41 20,989.22 20,804.23 20,361.12 18,722.01 19,881.41 23,713.08 12,334.70 27,940.33 34,351.18 35,068.27 34,682.33 .. 34,560.63 30,644.42 33,484.62 29,644.11 28,946.89 24,557.38 21,411.14 24,511.89 22,061.51 34,850.24 40,435.43 58,970.99 40,156.38 33,338.00 30,568.42 38,733.33 29,679.32 31,702.85 45,427.13 29,458.29 41,854.99 58,241.69 33,231.68 35,496.92 25,371.41 .. 48,866.70 49,919.20 46,341.70 28,219.43 25,759.56 19,186.50 25,541.36 26,413.09 17,195.91 15,316.86 35,267.08 29,684.38 41,153.99 38,966.41 28,569.79 40,237.02 46,022.57 47,047.03 38,920.74 40,310.60 17,465.45 21,474.95 26,790.64 31,156.79 28,476.98 15,981.85 22,136.13 25,337.91 26,601.64 20,698.71 22,412.95 35,808.20 13,266.09 Wages and salaries 17,158.56 19,278.40 20,825.84 23,702.46 33,737.07 24,729.36 16,665.05 18,885.86 16,689.09 18,799.83 13,910.18 10,661.87 11,393.36 13,654.06 20,458.38 21,686.34 39,728.81 25,616.52 19,945.84 17,596.12 23,978.30 17,633.98 20,672.59 29,721.13 19,079.66 22,687.65 29,803.03 22,482.42 22,356.18 13,884.09 16,342.44 30,044.48 34,949.02 23,476.05 14,909.54 16,659.60 14,860.18 16,980.69 17,051.04 12,445.08 11,196.83 20,830.47 17,326.74 26,800.75 29,311.99 18,976.76 25,874.73 31,625.26 33,433.50 25,883.01 29,773.60 13,971.12 17,177.00 15,549.16 22,422.56 20,985.44 12,812.41 14,855.88 18,000.40 15,393.13 13,917.28 15,023.52 18,017.96 9,494.42 14,532.20 14,944.18 16,814.48 19,350.05 42,189.93 25,021.43 15,702.11 14,837.05 12,999.64 15,674.40 12,454.21 9,029.68 10,508.39 12,742.18 15,844.22 17,965.48 28,389.13 20,132.64 15,974.54 14,330.28 18,913.68 16,161.93 18,407.86 16,277.68 15,937.98 17,374.80 18,465.92 16,487.16 15,119.04 12,518.87 16,153.17 19,241.37 22,050.67 17,242.40 13,771.53 14,568.99 14,849.88 16,028.46 16,358.63 12,222.92 10,805.09 15,921.24 14,707.41 24,379.78 22,113.66 17,230.97 18,013.87 26,530.66 31,264.11 23,938.93 21,550.73 15,383.92 16,548.64 14,720.23 21,162.07 20,490.45 14,603.02 13,263.65 11,381.71 13,223.33 12,042.21 14,331.29 14,249.59 9,748.61 16,950.52 19,541.71 20,471.10 24,108.20 .. 26,849.63 17,529.02 19,316.36 17,529.47 17,007.80 13,178.66 11,900.97 12,703.09 14,898.62 21,081.62 23,181.02 35,723.38 26,580.25 19,581.42 19,311.82 24,028.24 18,850.17 22,435.87 25,139.32 19,295.92 18,576.85 23,980.45 20,714.69 21,828.11 15,613.23 16,981.73 26,377.01 34,332.08 20,667.47 15,672.39 15,887.29 15,652.53 20,157.06 17,679.07 11,907.61 11,888.04 19,352.66 17,066.83 .. 26,195.48 20,454.29 21,125.72 29,994.43 31,567.34 24,238.91 41,250.10 13,658.59 19,165.11 16,470.12 22,145.31 20,372.46 12,363.06 15,810.29 15,599.87 15,082.75 13,599.13 14,802.97 17,699.85 8,969.08 20,541.34 24,661.94 24,210.79 24,022.51 .. 24,158.26 21,149.07 24,020.54 21,499.05 20,231.18 18,045.66 16,174.03 17,894.08 16,057.42 25,280.02 30,247.00 42,492.78 29,365.59 24,296.37 21,919.33 25,902.42 21,645.54 22,904.23 33,987.71 21,332.33 27,426.47 47,761.81 23,500.17 24,755.45 18,532.22 .. 35,958.16 38,072.26 30,886.47 20,803.42 19,136.38 14,282.42 18,425.16 19,468.84 12,867.05 11,197.26 25,209.45 20,818.61 28,883.08 30,319.19 21,405.13 27,971.12 33,597.20 34,149.36 29,547.53 32,673.40 12,903.83 16,246.15 20,008.46 23,885.81 22,054.17 11,709.96 16,799.30 19,515.42 19,585.05 14,739.40 16,879.48 26,723.06 9,183.17 Wages and salaries in cash 17,101.98 19,219.42 20,767.27 23,610.51 33,526.27 24,637.68 16,652.92 18,832.64 16,642.13 18,624.82 13,897.78 10,651.88 11,373.52 13,616.91 20,402.99 21,645.83 39,406.71 25,469.57 19,916.87 17,582.30 23,853.08 17,603.41 20,650.70 29,302.37 19,045.57 22,585.13 29,622.07 22,378.37 22,313.59 13,866.89 16,334.49 29,811.96 34,624.61 23,366.59 14,895.43 16,596.66 14,801.37 16,926.53 16,945.95 12,423.72 11,164.88 20,727.08 17,269.47 26,678.06 29,090.52 18,929.43 25,678.58 31,293.35 33,035.16 25,753.10 29,553.14 13,935.61 17,104.39 15,460.54 22,314.67 20,972.46 12,786.64 14,841.24 17,989.96 15,368.72 13,916.30 14,997.93 17,977.97 9,492.31 14,498.40 14,917.12 16,795.74 19,242.40 42,158.48 24,952.66 15,694.24 14,810.21 12,964.57 15,616.44 12,449.16 9,016.77 10,494.97 12,719.24 15,841.66 17,924.71 28,335.09 20,071.36 15,947.28 14,324.39 18,770.94 16,130.64 18,392.02 16,253.96 15,909.44 17,361.81 18,440.70 16,468.26 15,099.32 12,500.02 16,142.87 19,190.98 21,946.84 17,230.04 13,757.21 14,526.50 14,803.84 15,988.42 16,298.70 12,192.48 10,774.03 15,864.04 14,672.66 24,343.92 22,061.03 17,174.46 17,804.45 26,280.38 30,866.42 23,810.25 21,308.78 15,346.99 16,497.79 14,640.46 21,103.48 20,479.65 14,571.89 13,253.47 11,372.09 13,210.32 12,040.96 14,306.96 14,236.46 9,745.33 16,894.67 19,489.42 20,401.37 24,003.20 .. 26,453.30 17,515.75 19,266.83 17,477.86 16,984.13 13,172.59 11,894.04 12,689.82 14,829.94 20,992.64 23,144.94 35,358.49 26,428.28 19,532.40 19,291.80 23,911.61 18,833.10 22,408.73 24,877.39 19,264.67 18,520.99 23,716.81 20,670.26 21,788.59 15,598.99 16,981.73 26,244.63 34,067.55 20,629.94 15,660.72 15,820.52 15,568.80 20,081.20 17,529.95 11,894.49 11,841.86 19,303.32 17,056.68 .. 26,045.56 20,415.07 20,974.69 29,668.25 31,136.03 24,111.67 40,977.23 13,614.20 19,018.93 16,312.23 22,023.69 20,345.03 12,332.03 15,778.18 15,591.69 15,054.57 13,596.64 14,795.52 17,642.60 8,969.08 20,456.18 24,555.97 24,125.67 23,934.50 .. 24,134.13 21,108.56 23,928.07 21,438.80 19,957.20 18,008.54 16,171.91 17,743.36 16,008.50 25,207.24 30,200.21 42,136.75 29,151.73 24,283.13 21,897.81 25,780.22 21,589.82 22,876.96 33,438.45 21,292.11 27,255.39 47,477.56 23,374.80 24,704.85 18,518.47 .. 35,608.03 37,680.79 30,635.51 20,783.67 19,055.65 14,215.61 18,245.62 19,211.53 12,850.98 11,184.95 25,049.40 20,709.65 28,697.61 30,074.30 21,370.07 27,770.48 33,240.42 33,758.67 29,413.87 32,622.24 12,877.13 16,245.97 20,004.10 23,743.87 22,054.17 11,692.75 16,790.78 19,504.46 19,543.85 14,739.35 16,830.93 26,642.62 9,183.17 Ordinary salary 15,049.51 16,874.04 18,816.53 21,919.57 28,188.55 22,242.32 14,810.91 16,534.55 14,591.40 17,330.90 12,030.45 9,657.22 10,730.10 11,903.46 17,894.84 18,994.32 31,990.12 20,927.42 17,542.12 15,430.20 21,307.04 15,820.78 18,098.80 24,584.82 16,836.79 19,472.37 25,600.52 20,002.43 19,285.46 12,580.42 14,462.63 25,767.80 30,320.46 19,670.61 13,571.22 14,540.75 12,824.73 14,276.54 14,529.70 10,999.69 10,209.70 18,005.43 15,480.67 23,342.50 27,859.76 16,407.84 20,525.01 24,811.67 26,328.22 20,430.11 21,155.35 12,418.86 15,083.27 13,766.54 19,343.92 19,245.57 11,444.46 13,617.67 16,487.22 13,560.69 12,840.42 13,019.67 15,635.66 8,723.99 12,933.56 13,373.80 15,123.09 18,409.46 37,944.63 23,146.94 13,999.69 13,282.92 11,730.92 14,224.99 11,457.92 8,433.57 9,965.37 11,119.25 13,798.24 16,276.92 23,245.62 16,266.77 14,408.25 12,687.50 16,866.97 14,742.91 16,460.16 14,838.21 14,056.04 14,958.88 16,112.23 14,782.39 13,744.28 11,397.12 14,264.78 16,829.96 18,752.63 15,461.88 12,642.44 12,820.87 12,851.22 13,739.93 14,080.47 10,747.34 9,984.62 14,206.91 13,308.44 21,107.70 20,382.41 15,110.82 15,659.27 20,532.60 25,034.34 17,659.48 17,261.70 13,747.53 14,815.63 13,074.55 18,575.50 18,415.11 13,084.31 11,986.48 10,292.80 11,843.45 11,053.69 12,848.85 12,625.34 8,967.96 14,754.26 17,017.01 18,464.17 22,779.76 .. 23,388.56 15,531.14 16,805.13 15,324.69 15,947.95 11,756.26 10,723.12 11,993.47 12,963.53 18,261.04 20,001.26 28,741.33 21,547.60 17,360.85 16,788.93 21,316.71 16,474.44 19,410.39 20,519.38 16,809.04 16,635.64 19,759.14 18,570.33 19,084.38 14,135.55 15,130.90 23,112.97 29,781.13 18,327.08 14,289.54 13,691.66 13,241.27 16,052.46 15,146.36 10,187.22 10,692.46 16,557.05 14,992.98 .. 22,557.84 17,425.59 17,001.83 23,030.82 24,595.99 19,729.56 23,708.97 11,981.58 16,049.58 14,339.97 18,970.86 18,833.21 10,899.80 14,352.93 13,967.30 13,525.70 12,429.84 13,616.83 15,578.12 8,168.11 17,864.73 21,281.24 21,945.55 22,075.48 .. 21,766.71 18,612.60 20,725.03 18,227.48 18,539.03 13,637.06 13,478.31 15,661.62 13,992.01 22,443.01 25,380.82 34,158.10 24,278.84 20,882.65 19,174.57 23,008.63 19,255.13 19,673.37 27,849.81 18,976.75 23,170.86 41,484.37 20,867.29 21,062.50 16,467.89 .. 30,482.93 33,117.66 24,162.23 18,102.17 16,699.03 12,453.94 15,148.15 15,724.32 11,558.86 10,077.33 21,511.02 18,507.99 24,837.67 29,184.25 18,331.45 21,910.83 26,603.60 26,900.53 24,212.09 28,181.62 11,536.09 13,665.64 17,922.65 20,428.50 20,402.88 10,540.95 15,798.25 17,952.76 16,673.30 13,683.25 12,757.43 22,372.52 8,530.83 Extraordinary payments 2,052.47 2,345.38 1,950.74 1,690.94 5,337.72 2,395.36 1,842.01 2,298.09 2,050.73 1,293.92 1,867.33 994.66 643.42 1,713.45 2,508.15 2,651.51 7,416.59 4,542.15 2,374.75 2,152.10 2,546.04 1,782.63 2,551.90 4,717.55 2,208.78 3,112.76 4,021.55 2,375.94 3,028.13 1,286.47 1,871.86 4,044.16 4,304.15 3,695.98 1,324.21 2,055.91 1,976.64 2,649.99 2,416.25 1,424.03 955.18 2,721.65 1,788.80 3,335.56 1,230.76 2,521.59 5,153.57 6,481.68 6,706.94 5,322.99 8,397.79 1,516.75 2,021.12 1,694.00 2,970.75 1,726.89 1,342.18 1,223.57 1,502.74 1,808.03 1,075.88 1,978.26 2,342.31 768.32 1,564.84 1,543.32 1,672.65 832.94 4,213.85 1,805.72 1,694.55 1,527.29 1,233.65 1,391.45 991.24 583.20 529.60 1,599.99 2,043.42 1,647.79 5,089.47 3,804.59 1,539.03 1,636.89 1,903.97 1,387.73 1,931.86 1,415.75 1,853.40 2,402.93 2,328.47 1,685.87 1,355.04 1,102.90 1,878.09 2,361.02 3,194.21 1,768.16 1,114.77 1,705.63 1,952.62 2,248.49 2,218.23 1,445.14 789.41 1,657.13 1,364.22 3,236.22 1,678.62 2,063.64 2,145.18 5,747.78 5,832.08 6,150.77 4,047.08 1,599.46 1,682.16 1,565.91 2,527.98 2,064.54 1,487.58 1,266.99 1,079.29 1,366.87 987.27 1,458.11 1,611.12 777.37 2,140.41 2,472.41 1,937.20 1,223.44 .. 3,064.74 1,984.61 2,461.70 2,153.17 1,036.18 1,416.33 1,170.92 696.35 1,866.41 2,731.60 3,143.68 6,617.16 4,880.68 2,171.55 2,502.87 2,594.90 2,358.66 2,998.34 4,358.01 2,455.63 1,885.35 3,957.67 2,099.93 2,704.21 1,463.44 1,850.83 3,131.66 4,286.42 2,302.86 1,371.18 2,128.86 2,327.53 4,028.74 2,383.59 1,707.27 1,149.40 2,746.27 2,063.70 .. 3,487.72 2,989.48 3,972.86 6,637.43 6,540.04 4,382.11 17,268.26 1,632.62 2,969.35 1,972.26 3,052.83 1,511.82 1,432.23 1,425.25 1,624.39 1,528.87 1,166.80 1,178.69 2,064.48 800.97 2,591.45 3,274.73 2,180.12 1,859.02 .. 2,367.42 2,495.96 3,203.04 3,211.32 1,418.17 4,371.48 2,693.60 2,081.74 2,016.49 2,764.23 4,819.39 7,978.65 4,872.89 3,400.48 2,723.24 2,771.59 2,334.69 3,203.59 5,588.64 2,315.36 4,084.53 5,993.19 2,507.51 3,642.35 2,050.58 .. 5,125.10 4,563.13 6,473.28 2,681.50 2,356.62 1,761.67 3,097.47 3,487.21 1,292.12 1,107.62 3,538.38 2,201.66 3,859.94 890.05 3,038.62 5,859.65 6,636.82 6,858.14 5,201.78 4,440.62 1,341.04 2,580.33 2,081.45 3,315.37 1,651.29 1,151.80 992.53 1,551.70 2,870.55 1,056.10 4,073.50 4,270.10 652.34 - Fixed 1,559.42 1,819.26 1,642.95 1,608.62 3,570.01 2,153.35 1,438.96 1,768.28 1,652.94 1,187.33 1,259.79 810.69 399.12 1,230.85 1,802.05 2,123.98 5,933.94 3,060.39 2,086.34 1,681.80 1,895.61 1,432.52 1,953.30 3,192.20 1,677.29 2,305.57 2,829.27 1,953.26 2,388.71 1,105.76 1,462.29 3,478.29 3,608.88 3,303.41 1,112.91 1,527.88 1,358.24 1,739.11 1,766.21 912.36 824.52 2,217.21 1,506.56 2,956.66 1,104.74 2,205.41 3,934.46 4,487.53 4,747.74 3,781.05 3,640.83 1,184.60 1,544.58 1,334.20 2,056.73 1,521.17 1,071.88 1,191.25 1,055.75 1,295.39 972.24 1,247.67 1,630.82 703.06 1,258.13 1,210.34 1,264.82 581.76 3,314.21 1,651.31 1,271.95 1,195.48 1,058.73 1,377.40 932.56 553.80 271.37 1,058.05 1,381.35 1,392.59 3,894.34 2,099.97 1,369.28 1,304.67 1,407.91 1,224.68 1,490.84 1,224.13 1,417.61 1,688.97 1,890.23 1,192.03 1,043.40 985.80 1,368.10 2,043.95 2,629.17 1,627.54 996.25 1,355.87 1,490.79 1,624.84 1,739.01 1,089.10 745.55 1,398.98 1,201.10 2,840.91 1,541.17 1,797.61 1,272.34 3,800.53 4,158.75 3,730.53 2,970.95 1,249.99 1,301.49 1,253.15 1,425.59 1,729.11 1,216.81 1,246.88 986.08 1,101.66 914.09 1,189.45 1,246.01 700.74 1,607.45 1,910.11 1,563.86 974.93 .. 2,276.52 1,659.37 1,889.43 1,749.89 1,031.75 1,160.90 901.41 538.42 1,522.47 1,990.43 2,176.43 5,812.72 3,349.97 1,675.02 2,076.08 2,212.38 1,714.57 2,371.44 2,695.38 1,905.98 1,483.33 2,575.99 1,740.68 2,138.52 1,272.64 1,780.44 2,786.56 3,702.80 2,128.96 1,108.34 1,555.29 1,444.43 2,133.12 1,494.85 1,162.29 955.40 2,133.74 1,755.02 .. 2,530.33 2,511.49 2,294.78 4,170.85 4,489.43 3,320.41 5,083.02 1,280.73 2,226.87 1,566.89 2,502.90 1,367.16 1,111.32 1,400.66 1,353.66 1,255.57 1,144.81 1,119.99 1,522.24 734.48 1,896.88 2,529.60 1,983.95 1,824.01 .. 2,236.15 1,992.23 2,441.16 2,471.38 1,242.76 2,094.00 1,915.35 1,597.00 1,568.56 2,053.72 4,190.15 6,294.17 3,616.68 3,172.85 1,909.48 1,946.04 1,767.44 2,343.86 3,776.65 1,722.96 3,027.89 4,114.87 2,080.12 2,879.57 1,476.69 .. 4,359.27 3,807.12 5,683.87 1,958.61 1,680.29 1,014.41 1,859.88 2,390.46 646.91 837.71 2,884.38 1,779.11 3,415.08 877.01 2,831.01 4,649.16 4,785.38 4,883.79 4,242.81 2,881.62 1,041.86 1,926.44 1,453.71 2,237.35 1,496.87 922.21 933.54 1,015.37 1,681.43 896.78 1,524.40 2,603.80 651.49 -Linked to company results 493.05 526.12 307.79 82.32 1,767.71 242.01 403.05 529.81 397.79 106.59 607.54 183.97 244.30 482.60 706.10 527.53 1,482.65 1,481.76 288.41 470.30 650.43 350.11 598.60 1,525.35 531.49 807.19 1,192.28 422.68 639.42 180.71 409.57 565.87 695.27 392.57 211.30 528.03 618.40 910.88 650.04 511.67 130.66 504.44 282.24 378.90 126.02 316.18 1,219.11 1,994.15 1,959.20 1,541.94 4,756.96 332.15 476.54 359.80 914.02 205.72 270.30 32.32 446.99 512.64 103.64 730.59 711.49 65.26 306.71 332.98 407.83 251.18 899.64 154.41 422.60 331.81 174.92 14.05 58.68 29.40 258.23 541.94 662.07 255.20 1,195.13 1,704.62 169.75 332.22 496.06 163.05 441.02 191.62 435.79 713.96 438.24 493.84 311.64 117.10 509.99 317.07 565.04 140.62 118.52 349.76 461.83 623.65 479.22 356.04 43.86 258.15 163.12 395.31 137.45 266.03 872.84 1,947.25 1,673.33 2,420.24 1,076.13 349.47 380.67 312.76 1,102.39 335.43 270.77 20.11 93.21 265.21 73.18 268.66 365.11 76.63 532.96 562.30 373.34 248.51 .. 788.22 325.24 572.27 403.28 4.43 255.43 269.51 157.93 343.94 741.17 967.25 804.44 1,530.71 496.53 426.79 382.52 644.09 626.90 1,662.63 549.65 402.02 1,381.68 359.25 565.69 190.80 70.39 345.10 583.62 173.90 262.84 573.57 883.10 1,895.62 888.74 544.98 194.00 612.53 308.68 .. 957.39 477.99 1,678.08 2,466.58 2,050.61 1,061.70 12,185.24 351.89 742.48 405.37 549.93 144.66 320.91 24.59 270.73 273.30 21.99 58.70 542.24 66.49 694.57 745.13 196.17 35.01 .. 131.27 503.73 761.88 739.94 175.41 2,277.48 778.25 484.74 447.93 710.51 629.24 1,684.48 1,256.21 227.63 813.76 825.55 567.25 859.73 1,811.99 592.40 1,056.64 1,878.32 427.39 762.78 573.89 .. 765.83 756.01 789.41 722.89 676.33 747.26 1,237.59 1,096.75 645.21 269.91 654.00 422.55 444.86 13.04 207.61 1,210.49 1,851.44 1,974.35 958.97 1,559.00 299.18 653.89 627.74 1,078.02 154.42 229.59 58.99 536.33 1,189.12 159.32 2,549.10 1,666.30 0.85 Payments to savings plans 54.10 55.91 58.57 91.95 210.80 91.68 12.13 50.01 43.35 175.01 12.37 9.99 19.84 28.68 55.39 39.82 322.10 145.32 26.28 13.00 120.85 24.67 20.46 418.76 31.69 52.12 175.86 102.56 33.95 17.20 7.95 231.73 324.41 107.62 13.91 60.31 55.28 53.99 103.30 15.44 31.94 93.57 49.70 122.69 221.47 46.68 170.54 329.67 396.96 125.19 216.06 32.87 61.82 88.62 103.07 12.23 23.60 14.64 10.36 24.23 0.98 24.79 39.96 2.11 31.66 24.28 18.74 107.65 31.45 68.77 7.87 23.96 28.67 57.96 5.05 12.91 13.42 14.68 2.56 40.77 54.04 60.04 19.60 5.65 142.74 24.78 13.97 23.72 25.48 12.99 25.22 17.51 19.72 18.85 10.30 50.39 103.83 12.36 14.00 40.11 42.58 39.81 58.10 23.14 31.05 52.03 26.01 35.86 52.63 56.51 209.27 249.04 397.69 128.45 233.33 33.80 50.85 79.77 56.81 8.32 27.33 10.18 9.62 12.65 1.25 22.81 13.13 3.28 55.05 51.43 69.73 105.00 .. 396.33 13.27 48.72 51.61 23.67 5.98 6.93 13.27 68.68 88.98 33.68 364.89 149.81 49.02 19.85 116.63 13.32 27.14 261.93 29.86 55.09 263.64 44.43 39.52 14.24 0.00 129.26 264.53 32.18 11.67 65.84 82.87 75.86 147.86 12.42 46.17 47.53 10.15 .. 149.92 36.98 144.30 326.18 431.31 127.24 272.87 42.40 101.85 157.89 121.34 27.43 30.31 32.11 8.18 28.13 2.49 7.45 57.14 0.00 81.07 100.65 85.12 88.01 .. 24.13 40.51 86.67 56.88 273.98 37.12 2.12 150.72 21.48 72.78 46.79 356.03 212.33 13.24 18.62 114.27 48.02 25.04 549.26 37.65 70.42 268.89 123.57 36.72 13.75 .. 350.13 391.47 250.96 19.75 76.89 61.10 179.54 254.80 9.39 12.31 143.54 99.24 185.47 244.89 35.05 167.71 353.51 388.81 119.66 51.16 23.95 0.18 4.36 129.94 0.00 15.21 8.52 10.86 41.20 0.05 48.55 80.44 0.00 Payments in kind 2.48 3.07 0.00 0.00 0.00 0.00 0.00 3.21 3.61 0.00 0.03 0.00 0.00 8.47 0.00 0.69 0.00 1.63 2.69 0.82 4.37 5.90 1.43 0.00 2.40 50.40 5.10 1.49 8.64 0.00 0.00 0.79 0.00 1.84 0.20 2.63 3.53 0.17 1.79 5.92 0.01 9.82 7.57 0.00 0.00 0.65 25.61 2.24 1.38 4.72 4.40 2.64 10.79 0.00 4.82 0.75 2.17 0.00 0.08 0.18 0.00 0.80 0.03 0.00 2.14 2.78 0.00 0.00 0.00 0.00 0.00 2.88 6.40 0.00 0.00 0.00 0.00 8.26 0.00 0.00 0.00 1.24 7.66 0.24 0.00 6.51 1.87 0.00 3.06 0.00 0.00 1.39 0.00 0.00 0.00 0.00 0.00 0.00 0.32 2.38 3.46 0.23 1.83 7.30 0.01 5.17 8.74 0.00 0.00 0.00 0.15 1.24 0.00 0.23 8.62 3.13 0.00 0.00 1.78 2.48 3.80 0.00 0.00 0.36 0.00 1.52 0.00 0.00 0.80 0.86 0.00 0.00 .. 0.00 0.00 0.81 0.00 0.00 0.09 0.00 0.00 0.00 0.00 2.40 0.00 2.16 0.00 0.17 0.00 3.75 0.00 0.00 1.39 0.77 0.00 0.00 0.00 0.00 0.00 3.12 0.00 5.35 0.00 0.93 0.86 0.00 1.26 0.70 0.01 1.81 0.00 .. 0.00 2.24 6.73 0.00 0.00 0.00 0.00 1.99 44.33 0.00 0.28 0.00 0.72 0.00 0.00 0.05 0.00 0.00 0.11 0.00 4.09 5.32 0.00 0.00 .. 0.00 0.00 5.80 3.37 0.00 0.00 0.00 0.00 27.44 0.00 0.00 0.00 1.53 0.00 2.90 7.93 7.70 2.23 0.00 2.57 100.66 15.36 1.80 13.88 0.00 .. 0.00 0.00 0.00 0.00 3.84 5.71 0.00 2.51 6.68 0.00 16.51 9.72 0.00 0.00 0.01 32.93 3.27 1.88 14.00 0.00 2.75 0.00 0.00 12.00 0.00 2.00 0.00 0.10 0.00 0.00 0.00 0.00 0.00 Obligatory contributions to social security 4,984.50 5,743.07 7,265.05 8,958.73 7,238.29 7,167.22 5,804.31 5,637.87 5,031.97 6,268.56 4,233.89 3,124.39 3,568.81 4,291.04 6,011.44 5,662.72 9,193.15 6,805.01 5,988.75 5,606.68 7,395.16 5,548.74 6,284.22 6,861.53 5,864.96 6,305.67 6,337.19 7,123.83 6,784.48 4,343.02 4,991.68 7,863.07 8,599.02 6,877.46 4,858.51 4,688.27 4,253.04 5,045.22 4,680.59 3,677.89 3,405.74 6,033.07 5,707.95 8,194.84 7,253.99 5,354.84 6,743.66 7,679.13 8,083.08 6,614.74 6,207.89 3,996.02 4,691.21 4,577.25 5,860.23 5,774.15 3,730.11 4,485.89 4,959.16 4,471.81 4,722.48 4,445.49 4,886.62 2,914.92 4,323.44 4,538.75 5,626.38 7,804.07 7,392.25 6,650.86 5,337.13 4,494.50 4,057.67 5,314.00 3,719.58 2,650.04 3,259.55 3,938.87 4,556.07 4,821.95 8,195.05 5,535.13 4,887.82 4,637.00 5,760.84 5,056.72 5,580.04 4,488.86 4,916.57 5,245.16 5,011.86 5,082.68 4,627.62 3,910.01 4,824.36 5,947.65 6,624.83 5,465.80 4,555.60 4,159.18 4,260.72 4,772.69 4,577.45 3,574.48 3,245.08 4,763.30 4,714.59 6,004.39 6,407.83 4,849.80 4,439.46 6,762.07 7,642.17 6,360.24 5,548.76 4,085.81 4,554.38 4,362.40 5,198.19 5,747.72 3,871.89 4,091.95 3,478.63 3,762.74 3,940.60 4,192.01 3,909.19 2,828.74 5,014.62 5,833.56 7,122.91 9,122.90 .. 7,194.75 6,144.72 5,758.46 5,236.47 5,545.62 4,186.49 3,605.27 4,053.31 4,880.38 6,483.89 6,082.04 9,202.69 7,115.08 5,664.82 6,113.42 7,296.42 5,951.39 6,660.76 5,510.60 5,845.84 5,556.09 6,288.51 6,295.53 6,511.14 4,849.92 5,556.84 7,546.30 8,910.74 6,567.02 5,139.04 4,569.79 4,424.02 5,889.11 4,753.28 3,575.29 3,624.12 5,773.35 5,660.50 .. 6,904.39 5,922.90 5,351.03 7,520.82 8,091.51 6,482.76 7,049.60 3,973.68 5,171.77 4,647.59 6,135.82 5,694.58 3,651.53 4,720.95 4,615.80 4,528.61 4,600.30 4,514.85 4,984.43 2,933.57 5,777.97 7,224.20 8,646.48 9,032.80 .. 7,276.03 8,230.11 7,088.76 6,321.99 6,800.28 5,388.01 4,451.94 5,700.66 4,989.96 7,138.11 7,467.49 9,353.70 7,600.96 7,388.96 6,894.09 8,065.72 6,897.58 7,170.66 7,739.78 6,601.25 7,216.15 7,879.42 7,515.37 7,533.74 5,921.54 .. 8,755.59 8,964.58 8,254.22 6,201.37 5,271.62 4,107.49 5,725.43 5,077.99 3,815.96 3,506.74 7,118.54 7,007.55 9,387.74 7,370.13 5,847.32 7,358.26 7,989.46 8,137.55 7,021.45 6,593.74 3,930.25 4,081.73 6,106.61 6,231.22 5,879.53 3,677.08 4,967.57 5,264.31 5,687.71 5,059.49 4,959.19 6,945.39 3,346.34 Common contingencies 3,438.86 3,877.83 4,483.95 5,407.08 5,070.75 4,707.00 3,595.20 3,812.53 3,420.97 4,455.36 2,974.79 2,236.50 2,443.91 2,787.68 4,103.76 3,965.58 6,315.16 4,719.19 4,116.87 3,680.85 4,903.98 3,620.80 4,198.43 4,844.47 3,955.39 4,391.46 4,359.15 4,789.53 4,593.67 2,912.30 3,319.86 5,427.85 5,944.59 4,735.81 3,052.22 3,321.83 2,948.04 3,412.06 3,229.45 2,585.24 2,428.75 4,028.57 3,749.20 5,203.33 4,727.07 3,683.42 4,575.17 5,547.69 5,840.03 4,779.12 4,474.73 2,732.80 3,218.29 3,082.30 4,214.60 4,246.88 2,525.44 3,272.70 3,867.30 3,110.00 3,123.97 3,141.30 3,437.12 2,026.50 2,918.49 3,036.51 3,467.60 4,821.38 4,957.04 4,408.98 3,267.34 3,012.23 2,769.55 3,783.08 2,630.55 1,899.39 2,231.93 2,541.47 3,149.86 3,389.91 5,505.05 3,836.93 3,320.25 3,012.43 3,761.64 3,251.83 3,685.73 3,137.52 3,243.42 3,572.83 3,422.55 3,334.25 2,969.54 2,603.15 3,230.37 4,001.57 4,422.66 3,701.95 2,831.32 2,890.93 2,932.92 3,217.50 3,151.91 2,493.79 2,314.13 3,152.64 3,025.56 4,282.33 4,096.21 3,342.68 3,129.82 4,885.35 5,526.06 4,594.53 3,995.98 2,835.11 3,106.34 2,903.77 3,718.47 4,173.40 2,684.67 2,940.50 2,471.57 2,641.81 2,579.60 2,990.22 2,749.48 1,981.53 3,420.61 3,937.87 4,417.18 5,339.23 .. 4,924.98 3,878.43 3,891.95 3,549.97 3,923.78 2,942.87 2,575.92 2,779.04 3,207.28 4,397.34 4,293.38 6,274.11 4,923.67 3,903.94 3,980.28 4,723.89 3,945.37 4,464.11 4,004.86 3,947.20 3,837.53 4,282.12 4,144.99 4,286.53 3,282.95 3,622.13 5,163.58 6,096.11 4,494.28 3,246.87 3,191.60 3,063.66 4,003.39 3,290.89 2,501.32 2,586.14 3,858.93 3,677.92 .. 4,473.08 4,049.05 3,729.34 5,446.21 5,866.59 4,688.31 5,069.78 2,713.98 3,584.24 3,194.51 4,427.63 4,171.12 2,460.28 3,428.76 3,356.39 3,140.94 3,026.89 3,187.07 3,500.50 2,044.36 4,092.95 4,915.22 5,330.50 5,473.64 .. 4,721.60 5,156.67 4,832.50 4,292.30 4,841.93 3,747.55 3,185.20 3,889.46 3,260.27 4,865.20 5,136.66 6,456.62 5,281.29 5,111.36 4,637.29 5,420.70 4,584.92 4,853.34 5,445.75 4,504.02 5,081.96 5,486.61 5,079.43 5,187.77 4,017.34 .. 6,105.72 6,250.99 5,757.24 4,060.41 3,815.96 2,892.36 3,943.36 3,516.12 2,704.64 2,498.38 4,773.70 4,713.66 5,684.11 4,812.76 4,041.99 4,956.49 5,767.58 5,873.99 5,069.80 4,787.08 2,652.29 2,952.01 4,233.76 4,486.51 4,389.81 2,447.49 3,711.83 4,187.60 3,919.25 3,365.27 3,442.56 4,891.50 2,235.00 Overtime hours 28.41 55.97 29.59 0.00 11.06 110.10 43.40 56.06 31.72 4.60 32.63 11.05 6.78 24.73 70.08 72.65 128.32 45.02 54.15 57.19 90.86 49.66 50.89 74.44 60.72 40.58 62.88 149.85 96.03 16.83 25.21 71.38 85.94 51.88 12.35 19.64 11.76 11.57 15.48 8.69 2.31 50.16 77.54 430.28 13.26 38.74 12.23 7.37 6.87 9.77 4.03 41.57 9.01 13.01 3.48 5.40 48.28 2.27 3.76 18.78 39.73 11.64 18.28 5.60 10.13 17.20 39.75 0.00 5.06 39.05 44.36 16.31 8.95 0.00 4.66 1.30 1.12 5.41 20.79 37.11 34.38 10.46 17.44 9.27 15.49 33.06 27.25 23.75 24.40 9.51 8.45 11.10 45.28 8.39 6.39 44.86 64.78 30.68 6.03 8.14 4.66 5.46 5.35 3.33 1.09 16.49 19.29 5.44 24.16 14.87 2.58 4.07 5.21 4.19 0.17 19.99 8.56 14.08 1.80 9.71 23.64 1.28 3.81 7.17 16.73 3.07 8.88 4.51 32.40 59.04 14.17 0.00 .. 3.93 22.82 59.52 31.74 0.00 29.40 20.02 10.79 52.94 93.63 68.03 34.06 45.05 69.70 97.01 157.04 59.71 58.55 78.05 23.70 18.08 102.79 142.69 123.21 18.64 88.78 69.20 99.66 47.34 18.01 21.73 19.92 27.01 23.89 13.15 3.19 58.21 71.63 .. 40.05 59.42 24.65 7.50 2.70 16.40 10.71 34.49 10.81 7.44 3.03 2.62 39.87 2.38 2.41 16.36 33.13 13.42 12.94 7.84 48.14 103.51 28.84 0.00 .. 151.31 101.61 107.16 67.29 7.76 96.34 40.44 71.18 71.80 97.43 184.44 165.17 73.67 77.87 100.36 91.21 102.55 86.22 85.71 113.12 67.53 89.28 166.69 103.74 67.86 .. 82.71 86.99 72.44 40.95 29.69 20.50 41.04 52.26 11.98 4.25 73.19 155.25 704.51 8.77 71.23 12.05 8.26 8.05 10.33 2.83 67.87 5.35 17.03 5.50 4.46 75.08 3.86 3.98 41.93 51.31 29.63 45.01 7.01 Training and work experience 0.53 0.64 0.00 0.00 0.00 0.04 0.00 0.67 0.11 0.07 0.04 0.11 0.02 0.02 1.33 1.70 0.35 0.29 0.09 0.00 2.36 0.47 1.55 0.22 0.06 0.14 11.31 0.38 3.98 0.02 0.00 0.22 0.35 0.03 0.07 0.56 1.51 0.05 3.45 0.29 0.01 0.29 0.54 0.00 0.02 0.17 0.03 0.68 0.36 0.31 7.61 0.14 0.17 2.13 0.09 0.11 0.09 0.03 0.52 0.03 0.06 0.00 0.03 0.01 0.70 0.34 0.00 0.00 0.00 0.00 0.00 0.35 0.03 0.75 0.00 0.19 0.00 0.00 0.00 0.00 3.03 0.00 0.00 0.00 0.00 0.48 0.18 1.35 0.00 0.00 21.89 0.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.06 2.50 0.06 5.16 0.17 0.01 0.70 1.14 0.00 0.00 0.00 0.24 2.21 0.05 0.48 14.90 0.16 0.23 3.01 0.00 0.00 0.00 0.00 0.03 0.00 0.00 0.00 0.00 0.02 0.33 0.73 0.00 0.00 .. 0.00 0.00 0.77 0.12 0.00 0.11 0.00 0.06 0.09 3.22 0.00 0.00 0.93 0.13 0.00 0.02 0.48 4.09 0.01 0.02 0.18 10.57 1.97 0.00 0.00 0.00 0.06 0.00 0.10 0.19 0.15 0.28 0.00 0.32 0.32 0.00 0.10 0.04 .. 0.00 0.25 0.00 0.00 0.00 0.00 0.00 0.23 0.00 0.00 0.26 0.00 0.25 0.07 0.05 0.05 0.04 0.00 0.09 0.00 0.47 0.96 0.01 0.00 .. 0.06 0.00 1.03 0.22 0.00 0.00 0.00 0.00 0.00 0.30 9.42 0.00 0.00 0.13 0.00 4.27 0.39 1.27 0.00 0.13 0.18 0.00 0.00 6.39 0.20 .. 0.37 0.53 0.00 0.24 0.31 0.36 0.00 0.31 0.39 0.01 0.05 0.01 0.00 0.02 0.52 0.00 0.47 0.49 0.37 0.00 0.03 0.00 0.00 0.00 0.31 0.03 0.04 0.68 0.04 0.09 0.00 0.02 0.00 Common services and other concepts 10.88 7.15 12.59 18.81 0.00 61.17 0.00 5.70 1.26 0.00 1.16 0.39 0.00 0.00 0.00 1.87 55.18 4.80 9.89 1.55 18.51 0.54 2.69 3.01 4.10 5.55 0.00 22.98 37.16 1.00 0.00 47.30 72.48 13.59 4.00 13.64 1.82 0.00 0.21 3.66 0.00 96.54 23.03 0.00 120.89 1.70 309.71 5.27 5.74 0.07 22.63 0.30 0.00 0.00 0.48 3.12 0.25 4.03 15.11 7.99 10.61 3.39 11.68 0.00 0.77 0.08 0.34 0.00 0.00 9.81 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.37 0.00 0.00 0.00 0.00 0.00 4.69 11.29 0.00 1.81 0.78 0.00 0.00 0.00 0.01 0.00 0.49 0.28 0.00 9.62 0.00 1.89 6.04 0.54 0.00 44.30 0.00 0.00 0.00 0.00 0.00 0.00 3.44 3.36 0.51 0.00 0.00 1.02 0.00 2.83 1.76 2.38 0.00 .. 38.94 0.00 1.01 0.18 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6.65 0.00 1.20 0.00 0.00 0.47 0.00 0.00 0.00 0.00 2.94 6.23 1.35 0.00 26.13 59.52 2.17 2.68 3.41 0.22 0.00 0.00 0.54 0.00 16.97 4.69 .. 12.60 2.61 85.55 0.92 1.48 0.00 0.00 0.22 0.00 0.00 0.95 0.00 0.16 0.74 19.49 2.32 1.74 0.00 4.33 0.00 29.02 20.91 27.30 24.14 .. 77.94 0.00 17.63 4.46 0.00 5.31 3.29 0.00 0.00 0.00 10.32 76.78 7.23 28.55 5.23 33.62 4.06 10.17 4.43 9.95 10.93 0.00 29.52 57.80 6.69 .. 73.77 90.07 34.65 23.44 31.98 6.84 0.00 1.63 8.34 0.00 201.72 61.14 0.00 144.56 4.86 397.57 6.49 7.41 0.23 0.00 0.65 0.00 0.00 0.48 9.08 0.52 7.61 16.30 26.92 19.17 15.03 43.43 0.00 Work accidents and Work related illness 382.50 490.57 1,244.64 1,758.52 483.44 714.98 943.09 474.08 423.52 308.54 225.26 116.34 293.96 530.88 452.85 289.64 556.11 455.30 435.73 616.17 720.42 646.14 610.38 311.62 503.94 371.33 415.15 530.63 497.16 431.11 531.70 466.36 456.67 479.35 735.40 276.00 296.30 482.74 346.36 203.25 152.18 477.74 569.59 745.71 787.96 387.52 267.15 232.05 232.55 234.33 212.76 272.28 378.37 434.52 212.49 290.09 268.65 184.43 243.07 270.13 476.26 223.95 239.15 187.35 406.14 462.13 956.09 1,565.07 772.46 720.70 910.39 451.23 352.10 268.56 206.85 98.70 274.44 533.64 329.30 266.35 782.12 409.50 436.97 596.51 724.02 664.05 626.49 271.94 558.02 456.28 408.20 614.88 585.68 421.77 508.27 547.12 625.33 491.46 737.27 284.54 337.34 477.86 355.72 241.07 145.66 526.94 642.32 279.99 881.51 363.88 260.88 231.43 248.02 228.62 191.41 262.42 385.02 455.96 224.86 280.59 241.27 161.96 189.71 220.68 449.38 205.52 216.56 171.59 403.23 504.26 1,196.78 1,970.92 .. 602.03 932.12 491.04 459.25 320.50 227.38 138.94 324.59 519.09 500.75 294.41 773.35 489.74 424.28 672.29 791.14 610.09 622.84 307.96 535.90 403.61 427.98 570.33 623.60 440.14 610.84 536.84 581.66 504.67 745.44 281.04 307.29 516.87 334.76 207.86 158.34 525.39 644.92 .. 871.98 442.02 243.42 244.17 247.92 237.17 241.90 283.50 383.42 365.05 205.40 284.50 286.61 184.47 224.21 290.01 499.57 227.32 262.70 171.09 338.80 515.67 1,498.84 1,735.47 .. 740.64 1,223.55 490.13 494.46 308.06 261.05 155.02 428.13 540.60 537.37 350.51 469.63 464.68 444.45 578.84 688.47 641.93 566.46 321.94 441.38 312.26 411.70 513.37 432.41 469.98 .. 402.02 383.45 446.55 692.81 264.82 201.69 416.95 319.18 165.78 160.46 421.22 439.74 983.69 769.01 368.87 271.84 228.22 226.96 238.35 221.57 272.10 165.42 420.44 207.38 304.23 276.68 222.37 255.20 339.44 472.61 263.17 263.22 306.43 Unemployment, W.G.F. and Vocational Training 1,123.32 1,310.91 1,494.28 1,774.32 1,673.04 1,573.93 1,222.62 1,288.83 1,154.39 1,499.99 1,000.01 760.00 824.14 947.73 1,383.42 1,331.28 2,138.03 1,580.41 1,372.02 1,250.92 1,659.03 1,231.13 1,420.28 1,627.77 1,340.75 1,496.61 1,488.70 1,630.46 1,556.48 981.76 1,114.91 1,849.96 2,038.99 1,596.80 1,054.47 1,056.60 993.61 1,138.80 1,085.64 876.76 822.49 1,379.77 1,288.05 1,815.52 1,604.79 1,243.29 1,579.37 1,886.07 1,997.53 1,591.14 1,486.13 948.93 1,085.37 1,045.29 1,429.09 1,228.55 887.40 1,022.43 829.40 1,064.88 1,071.85 1,065.21 1,180.36 695.46 987.21 1,022.49 1,162.60 1,417.62 1,657.69 1,472.32 1,115.04 1,014.38 927.04 1,261.61 877.52 650.46 752.06 858.35 1,056.12 1,128.58 1,870.47 1,278.24 1,113.16 1,018.79 1,259.69 1,107.30 1,240.39 1,054.30 1,090.73 1,206.17 1,150.77 1,121.46 1,027.12 876.70 1,079.33 1,349.41 1,500.77 1,241.71 979.17 973.73 983.30 1,071.81 1,059.31 836.11 784.19 1,066.04 1,026.00 1,436.63 1,396.33 1,128.37 1,044.05 1,632.97 1,862.29 1,532.42 1,302.00 968.13 1,054.23 985.58 1,253.06 1,284.02 922.31 984.77 810.15 892.57 894.89 993.20 933.25 671.09 1,155.22 1,329.90 1,492.40 1,812.75 .. 1,624.87 1,311.35 1,314.17 1,195.21 1,301.34 986.73 870.39 938.83 1,100.98 1,488.95 1,426.22 2,121.17 1,649.04 1,266.77 1,362.64 1,624.33 1,335.74 1,510.70 1,119.72 1,339.02 1,296.69 1,465.05 1,432.61 1,471.57 1,106.84 1,235.09 1,750.49 2,073.79 1,518.46 1,125.85 1,071.86 1,032.65 1,341.84 1,103.42 852.10 876.45 1,313.75 1,261.30 .. 1,506.68 1,369.55 1,268.07 1,822.02 1,972.82 1,540.88 1,727.21 941.26 1,193.30 1,080.59 1,498.55 1,236.34 864.36 1,104.53 1,013.25 1,078.93 1,038.93 1,087.04 1,203.87 710.28 1,268.59 1,667.93 1,760.99 1,799.55 .. 1,584.48 1,748.28 1,640.31 1,463.26 1,642.53 1,277.76 1,067.99 1,311.89 1,117.29 1,637.81 1,776.14 2,185.50 1,774.09 1,726.60 1,572.37 1,827.45 1,563.73 1,653.20 1,881.95 1,532.65 1,743.29 1,891.83 1,726.36 1,745.63 1,359.47 .. 2,091.00 2,152.55 1,943.34 1,383.52 1,128.86 985.74 1,324.08 1,188.49 924.83 843.64 1,648.66 1,637.75 2,015.43 1,635.01 1,359.85 1,720.31 1,978.44 2,020.65 1,702.37 1,582.26 937.31 958.95 1,435.38 1,531.35 1,171.64 877.28 1,021.86 800.55 1,360.13 1,151.04 1,208.80 1,702.21 797.90 Voluntary contributions 160.78 193.85 132.95 56.46 1,587.94 351.84 50.91 128.68 71.98 470.49 28.79 9.61 15.49 70.67 113.91 62.86 1,702.86 312.58 139.20 90.49 234.47 58.21 136.07 990.65 180.38 573.75 390.66 153.59 161.34 28.84 28.94 2,201.31 2,449.45 1,868.98 53.77 165.47 51.89 50.46 86.99 22.90 14.39 468.30 233.75 32.50 361.65 109.10 1,264.87 1,208.18 1,495.20 440.78 216.76 52.82 127.79 48.52 126.59 123.21 40.86 19.78 11.00 64.72 33.23 54.05 90.39 37.65 52.47 38.90 96.20 141.09 1,689.33 149.28 55.80 36.00 20.75 346.51 30.22 5.91 8.63 24.04 10.69 7.63 670.22 102.75 27.94 43.28 72.12 40.62 65.29 45.64 59.10 19.44 191.61 25.41 26.09 13.78 23.28 147.34 289.95 45.86 48.76 59.64 42.51 43.63 44.31 39.50 9.23 83.84 37.53 26.48 164.89 80.71 387.99 732.73 1,369.52 373.86 99.48 31.11 62.29 44.12 49.43 124.83 23.29 17.08 15.80 47.22 14.04 30.79 75.61 6.98 136.25 215.86 99.49 71.15 .. 665.78 39.11 94.20 43.22 320.47 17.08 12.11 19.69 75.00 71.41 44.12 1,332.28 232.01 66.62 87.03 172.95 71.01 229.46 149.76 81.61 38.27 452.27 49.10 150.39 59.91 48.02 4,263.16 9,023.42 846.61 64.84 110.21 96.70 61.99 174.44 21.06 19.84 191.49 96.28 .. 393.07 174.55 438.03 618.27 788.43 314.46 453.16 80.47 337.38 79.28 218.88 194.30 54.02 33.94 15.11 45.53 29.89 80.35 47.68 8.92 311.52 375.59 178.47 45.91 .. 322.22 51.63 285.65 184.85 569.77 42.82 22.81 96.96 318.79 302.42 254.96 1,955.90 553.53 315.38 192.11 323.44 109.72 162.88 1,410.36 338.74 1,121.38 561.51 188.62 206.49 49.96 .. 2,034.98 1,123.22 4,222.28 57.13 299.98 37.72 107.00 148.93 7.99 19.99 873.24 552.33 39.97 373.46 86.71 1,543.61 1,536.66 1,677.20 628.05 115.39 49.92 10.39 14.74 113.09 48.43 44.72 13.26 9.47 114.77 41.67 79.15 170.30 263.46 Pension plans and funds 114.46 128.58 63.68 14.61 1,133.90 136.61 11.77 66.00 33.31 365.48 12.68 1.16 6.39 38.89 57.60 28.10 1,440.37 212.45 81.01 41.10 149.44 30.05 75.22 333.41 68.37 60.76 220.60 60.73 98.36 7.94 6.92 2,060.47 2,272.28 1,776.79 4.30 127.64 25.98 10.33 51.37 9.03 2.80 372.55 195.92 0.00 236.21 71.34 1,019.51 1,090.40 1,390.97 275.29 107.76 16.65 67.02 8.29 58.24 29.34 10.24 5.77 2.71 28.42 7.80 19.70 40.11 29.15 22.16 15.55 36.66 0.00 1,398.21 33.55 11.33 13.88 6.08 100.79 15.50 1.40 4.76 4.39 0.00 1.14 567.48 46.57 2.72 11.09 38.73 19.30 32.95 25.19 19.17 4.39 54.26 9.33 0.83 3.49 0.00 91.49 202.90 12.21 4.35 30.32 17.67 11.08 20.29 17.50 0.51 45.05 6.62 0.00 99.10 56.06 254.17 537.47 1,158.90 164.00 2.90 7.69 16.62 10.57 13.05 69.62 4.81 0.30 3.23 10.43 0.27 1.15 20.34 0.09 88.08 164.63 28.56 0.00 .. 281.84 1.14 45.43 5.02 141.51 0.59 0.00 12.32 39.02 23.17 6.40 1,006.72 132.30 31.12 38.96 115.23 43.56 148.37 97.42 21.59 6.63 269.41 11.88 20.32 18.26 30.27 4,142.85 8,838.37 772.76 3.67 66.28 55.87 2.13 115.16 7.12 3.17 110.17 3.58 .. 270.23 124.62 333.29 486.22 653.60 196.34 284.85 35.28 225.57 3.99 126.55 15.15 19.84 15.04 1.34 17.97 7.09 37.38 19.37 0.00 246.76 244.05 102.20 18.75 .. 125.00 48.83 155.32 108.12 525.57 24.29 2.59 0.00 228.93 178.12 141.82 1,681.77 416.61 203.96 105.63 206.77 49.62 71.73 461.46 137.09 116.29 365.73 76.16 151.62 11.30 .. 1,851.50 927.59 4,067.95 5.75 257.28 20.84 32.56 96.23 1.80 8.48 727.72 532.10 0.00 242.81 32.32 1,257.44 1,445.40 1,593.78 471.76 84.43 9.36 0.00 0.00 36.87 8.50 7.04 7.74 2.86 70.84 10.78 43.34 106.85 247.05 Sickness, maternity or accident insurance 21.83 23.89 34.61 22.43 269.39 26.82 28.43 20.92 18.73 51.82 10.12 5.85 6.19 18.00 11.95 15.12 158.38 35.84 15.00 26.85 26.49 15.65 22.98 408.88 23.37 28.37 41.25 19.55 21.81 11.80 6.92 106.20 130.12 74.18 35.30 18.64 12.64 14.42 16.85 8.62 5.73 27.22 25.49 27.17 7.64 13.19 49.38 58.68 54.15 73.98 58.98 22.56 37.62 29.46 47.22 74.58 18.22 12.37 5.90 22.32 12.64 16.36 34.01 6.03 19.41 13.21 45.53 111.25 246.66 33.53 35.35 12.21 7.92 111.70 11.40 2.95 2.38 12.76 5.80 2.62 21.61 15.84 22.29 23.86 16.13 13.33 17.27 18.35 29.10 7.19 9.51 9.96 19.09 5.75 3.90 36.24 63.03 17.17 33.00 18.23 13.35 14.80 10.34 16.64 4.68 25.87 19.91 16.66 32.06 9.68 118.66 104.52 125.58 103.02 46.39 14.87 28.49 20.62 23.98 26.13 11.91 15.80 9.83 29.20 11.05 16.41 47.95 3.66 26.07 23.73 30.89 35.70 .. 132.96 20.14 21.86 23.19 124.11 11.22 9.34 3.81 20.90 10.41 3.95 182.17 30.12 5.96 19.36 34.01 17.47 36.58 38.49 31.76 16.11 95.34 14.11 49.05 25.53 17.12 80.78 125.87 48.42 42.55 23.88 19.27 10.72 35.13 4.32 8.58 44.70 72.98 .. 22.40 15.05 36.64 56.38 61.89 34.60 102.82 28.19 68.10 71.76 78.74 168.02 17.41 15.96 11.71 12.12 13.74 12.71 12.62 7.28 21.84 37.86 27.64 11.76 .. 0.00 2.80 31.95 30.55 3.96 5.83 12.72 75.95 40.77 21.75 69.64 175.25 57.17 15.47 43.33 27.22 22.12 18.35 587.62 13.40 45.19 29.47 21.70 14.61 17.19 .. 145.29 146.66 142.01 30.55 16.08 6.13 23.83 17.48 2.76 4.16 21.54 9.73 35.63 3.66 19.73 39.15 46.54 43.18 75.31 11.83 25.05 10.39 4.92 39.64 20.85 24.01 3.76 4.23 19.91 12.57 20.27 26.72 16.38 Other plans or insurance 24.49 41.38 34.66 19.42 184.65 188.41 10.71 41.76 19.94 53.19 5.99 2.60 2.91 13.78 44.36 19.64 104.11 64.29 43.19 22.54 58.54 12.51 37.87 248.36 88.64 484.62 128.81 73.31 41.17 9.10 15.10 34.64 47.05 18.01 14.17 19.19 13.27 25.71 18.77 5.25 5.86 68.53 12.34 5.33 117.80 24.57 195.98 59.10 50.08 91.51 50.02 13.61 23.15 10.77 21.13 19.29 12.40 1.64 2.39 13.98 12.79 17.99 16.27 2.47 10.90 10.14 14.01 29.84 44.46 82.20 9.12 9.91 6.75 134.02 3.32 1.56 1.49 6.89 4.89 3.87 81.13 40.34 2.93 8.33 17.26 7.99 15.07 2.10 10.83 7.86 127.84 6.12 6.17 4.54 19.38 19.61 24.02 16.48 11.41 11.09 11.49 17.75 13.68 5.36 4.04 12.92 11.00 9.82 33.73 14.97 15.16 90.74 85.04 106.84 50.19 8.55 17.18 12.93 12.40 29.08 6.57 0.98 2.74 7.59 2.72 13.23 7.32 3.23 22.10 27.50 40.04 35.45 .. 250.98 17.83 26.91 15.01 54.85 5.27 2.77 3.56 15.08 37.83 33.77 143.39 69.59 29.54 28.71 23.71 9.98 44.51 13.85 28.26 15.53 87.52 23.11 81.02 16.12 0.63 39.53 59.18 25.43 18.62 20.05 21.56 49.14 24.15 9.62 8.09 36.62 19.72 .. 100.44 34.88 68.10 75.67 72.94 83.52 65.49 17.00 43.71 3.53 13.59 11.13 16.77 2.94 2.06 15.44 9.06 30.26 15.69 1.64 42.92 93.68 48.63 15.40 .. 197.22 0.00 98.38 46.18 40.24 12.70 7.50 21.01 49.09 102.55 43.50 98.88 79.75 95.95 43.15 89.45 37.98 72.80 361.28 188.25 959.90 166.31 90.76 40.26 21.47 .. 38.19 48.97 12.32 20.83 26.62 10.75 50.61 35.22 3.43 7.35 123.98 10.50 4.34 126.99 34.66 247.02 44.72 40.24 80.98 19.13 15.51 0.00 9.82 36.58 19.08 13.67 1.76 2.38 24.02 18.32 15.54 36.73 0.03 Direct corporate contributions 302.49 378.42 654.91 799.57 395.95 2,869.79 178.45 356.77 256.42 350.59 186.35 74.79 81.03 100.04 253.28 206.83 1,898.80 410.05 266.59 164.93 2,079.18 153.53 294.69 337.77 165.22 422.96 180.58 758.76 1,065.82 97.34 121.77 840.47 766.00 940.19 115.65 303.03 133.89 123.78 156.70 117.58 105.18 685.63 323.86 653.32 409.72 387.28 1,718.42 1,421.52 1,811.69 354.55 189.21 110.84 111.63 126.34 163.25 140.24 104.66 125.53 313.53 206.31 201.55 140.74 268.58 112.49 113.13 117.78 204.84 173.32 585.62 1,441.27 150.63 112.76 113.41 326.33 60.16 49.90 64.59 88.40 118.30 100.68 1,055.31 303.46 153.06 108.80 118.84 123.55 128.75 30.13 80.95 74.14 86.67 97.73 107.10 80.97 122.85 319.81 359.55 291.55 89.64 117.89 102.15 110.40 111.73 85.08 83.50 172.68 104.59 144.20 367.65 306.33 141.26 589.78 1,107.15 264.28 196.95 80.41 92.32 95.74 78.34 190.13 76.31 85.14 102.26 116.42 98.43 113.07 138.52 71.29 209.01 233.52 1,125.01 948.27 .. 11,880.19 171.56 208.56 199.76 122.56 212.10 83.15 94.48 113.76 222.98 175.20 1,187.96 436.43 289.75 152.21 239.80 178.23 286.33 114.49 146.56 97.35 212.34 195.93 257.95 103.82 118.12 535.35 696.70 419.52 138.54 210.98 131.81 155.38 165.35 86.56 132.37 341.14 175.12 .. 431.90 460.95 531.65 907.21 1,251.05 375.58 216.55 123.37 154.54 122.20 117.58 89.81 123.65 121.90 265.61 182.76 189.14 118.95 224.51 130.64 601.60 839.47 789.97 828.30 .. 1,039.38 409.31 821.01 544.63 477.02 415.22 182.89 258.38 135.28 463.65 569.08 2,198.75 476.62 361.74 297.65 3,627.42 235.36 612.56 462.74 241.92 761.90 258.84 944.15 1,601.41 188.86 .. 1,185.55 878.25 1,922.73 234.43 535.72 202.17 197.50 371.13 160.46 122.33 1,216.31 677.54 985.53 410.16 492.22 2,174.36 1,825.35 2,033.51 439.29 111.63 128.95 238.58 375.56 287.27 148.35 112.66 196.61 356.89 390.44 243.96 229.22 605.56 299.89 Temporary Incapacity 142.97 148.72 208.10 289.11 141.27 169.53 148.95 142.40 141.08 191.58 111.97 69.30 67.81 94.17 172.95 140.22 318.78 200.85 175.69 110.44 207.82 128.30 168.39 105.15 127.26 126.23 97.78 182.63 199.04 91.53 120.51 298.38 347.25 232.93 96.49 148.62 103.50 109.03 110.72 95.95 97.06 249.75 211.90 487.61 393.80 185.62 319.42 221.35 247.24 155.75 114.54 94.47 99.19 101.73 91.99 113.63 93.92 103.90 256.19 144.80 164.13 116.90 171.95 77.29 90.78 95.73 122.11 137.27 281.51 145.36 116.32 94.35 90.17 326.33 59.53 49.90 55.64 86.56 115.50 92.43 214.81 137.23 133.88 98.91 113.58 109.08 120.56 29.97 74.16 69.57 85.41 95.46 106.97 79.28 121.22 148.08 158.57 140.62 86.14 89.91 89.56 98.42 96.20 76.13 79.56 112.17 101.12 143.23 263.95 120.45 128.74 166.06 214.40 142.63 104.35 78.24 87.37 93.52 72.32 173.66 75.10 66.97 90.01 103.81 95.35 104.13 121.71 61.61 134.54 149.63 147.09 144.59 .. 63.61 162.62 147.46 151.37 100.25 124.42 76.03 90.83 109.81 169.18 159.51 316.24 227.71 153.44 118.38 196.66 139.11 189.46 99.37 137.13 96.42 97.28 165.35 157.94 95.35 118.12 222.09 280.33 180.29 107.84 132.31 109.39 137.35 129.30 77.93 117.11 186.38 162.40 .. 385.27 206.06 146.16 204.02 236.32 153.94 139.74 98.44 131.32 117.62 98.85 73.52 97.45 104.23 238.89 143.91 168.32 108.33 153.56 129.85 213.23 216.52 306.30 330.70 .. 200.20 350.58 203.37 208.95 220.66 204.52 152.98 131.07 103.11 249.46 250.04 336.31 231.33 237.54 123.10 248.86 191.28 233.67 124.43 161.20 169.77 112.23 195.75 239.71 162.59 .. 392.48 408.97 352.90 137.28 215.14 128.36 154.11 151.73 121.75 113.83 380.91 378.18 713.70 405.54 328.12 379.04 242.64 254.00 172.34 96.61 106.42 126.75 130.86 104.28 102.13 106.47 166.02 286.74 219.17 185.51 156.14 303.64 55.31 Unemployment 2.28 7.90 0.00 0.00 0.00 0.00 0.00 7.50 0.38 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.66 0.00 1.26 95.35 0.49 13.35 0.00 0.00 0.00 0.00 0.21 108.45 0.00 0.00 25.55 44.63 0.00 0.00 0.32 0.00 0.00 0.01 0.00 3.75 0.11 0.00 0.00 1.31 0.00 0.00 0.00 0.00 0.00 0.00 0.09 0.00 0.71 0.00 4.08 0.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.16 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.29 0.00 0.00 0.00 0.00 2.69 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.07 0.00 1.01 0.00 0.00 0.03 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.62 0.53 0.00 0.00 .. 0.00 0.00 0.54 1.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.58 0.00 0.21 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.89 0.77 0.00 0.00 0.27 0.65 0.00 0.00 0.80 0.02 0.00 0.05 0.00 7.95 0.00 0.00 .. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6.05 24.43 0.00 0.00 .. 0.00 0.00 23.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.09 0.00 5.29 173.20 3.68 53.15 0.00 0.00 0.00 0.00 0.10 173.84 0.00 .. 47.31 67.03 0.00 0.00 0.07 0.00 0.00 0.00 0.00 0.13 0.24 0.00 0.00 1.59 0.00 0.00 0.00 0.00 0.00 0.00 0.19 0.00 0.00 0.00 11.88 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Retirement 121.16 183.48 318.69 448.35 122.65 1,515.58 20.57 175.36 79.12 46.63 66.92 2.25 11.55 2.45 64.27 53.66 1,078.04 146.65 56.45 34.22 1,647.41 18.71 88.79 187.67 19.73 276.71 79.08 555.88 530.53 3.04 0.00 334.89 256.06 440.46 15.50 113.34 14.65 12.13 31.11 1.56 2.18 336.65 94.73 97.61 8.71 149.37 1,072.52 910.90 1,191.33 139.02 49.32 10.02 2.56 22.12 50.79 2.52 6.19 9.35 39.28 41.27 12.69 8.91 69.38 34.47 14.73 16.34 78.70 36.05 242.76 1,290.42 31.17 13.77 19.00 0.00 0.39 0.00 7.94 0.00 1.45 0.00 646.00 140.03 0.19 7.10 0.78 12.50 6.37 0.00 0.79 0.00 0.00 1.81 0.00 0.94 0.00 99.13 182.02 40.16 2.34 17.61 7.79 11.09 9.46 3.85 0.65 52.15 0.94 0.00 87.23 165.45 7.24 261.66 529.12 87.75 78.79 0.16 2.00 0.00 0.00 0.00 0.00 10.89 0.72 3.85 0.00 7.13 0.82 8.84 49.92 58.21 606.75 672.69 .. 6,455.07 1.33 43.45 30.26 0.00 84.69 0.10 1.71 0.23 38.75 1.59 610.43 141.30 114.54 6.30 19.04 31.35 89.96 0.00 3.46 0.00 110.39 17.37 88.00 0.29 0.00 224.42 308.20 164.28 25.59 50.68 6.65 8.99 11.92 0.00 5.70 108.76 3.64 .. 25.79 179.20 288.43 498.40 702.15 199.21 20.38 14.29 4.54 0.00 0.86 0.25 16.63 6.61 12.82 21.34 2.63 0.00 45.57 0.00 302.45 506.78 372.75 443.02 .. 387.47 2.18 512.83 228.79 78.70 181.47 18.64 117.12 20.67 178.48 294.07 1,255.33 156.58 63.00 128.48 2,983.90 19.88 240.66 275.79 45.01 554.79 140.94 724.55 825.57 23.77 .. 478.18 258.57 1,005.03 79.99 242.17 35.11 40.88 176.11 0.01 0.92 645.16 259.27 160.37 0.00 62.14 1,377.85 1,229.75 1,390.95 144.85 15.02 15.72 0.00 244.70 146.32 7.09 2.92 8.91 50.27 127.76 22.62 22.90 247.66 244.58 Death and survival 6.93 7.32 23.25 15.20 0.09 195.63 3.27 5.30 14.94 0.61 1.41 0.07 0.00 0.32 7.38 0.01 101.05 4.17 9.45 1.58 45.62 0.34 0.06 0.54 2.64 0.83 0.03 0.17 0.14 0.00 0.00 57.29 0.86 132.86 0.59 7.86 6.59 0.35 2.16 12.00 0.13 4.88 6.85 0.00 0.00 8.38 0.00 73.35 98.20 4.34 0.00 0.37 0.14 0.16 0.00 0.83 0.41 0.17 2.26 1.77 0.91 3.24 1.99 0.00 1.13 1.68 1.71 0.00 0.00 0.00 1.98 1.12 2.16 0.00 0.00 0.00 0.00 0.06 0.00 0.00 0.00 1.09 18.05 0.20 0.00 0.00 0.02 0.00 0.55 2.17 0.00 0.00 0.00 0.00 0.00 35.28 0.00 60.39 0.22 1.15 0.74 0.00 1.42 0.21 0.03 0.00 0.00 0.00 0.00 0.00 0.00 25.87 65.21 0.00 0.00 0.01 0.00 0.04 0.00 0.70 0.00 0.00 0.00 0.69 0.00 0.00 1.39 0.00 2.84 3.42 76.64 86.87 .. 836.37 0.00 1.53 1.50 0.00 0.00 0.21 0.00 0.00 2.52 0.00 0.00 9.14 3.42 1.78 0.00 1.22 0.00 0.00 0.00 0.00 0.00 0.35 0.40 0.00 0.00 23.01 0.21 39.37 0.17 3.10 0.75 1.74 0.59 0.62 0.27 6.63 0.52 .. 0.00 18.81 0.00 33.43 52.60 2.64 0.00 0.05 0.59 0.66 0.00 1.04 0.00 0.29 1.52 0.38 0.00 0.00 0.83 0.00 16.94 17.94 14.89 2.85 .. 86.48 23.34 14.33 50.25 1.04 6.44 0.14 0.00 2.40 23.45 0.04 140.62 2.61 5.96 4.15 82.86 0.02 0.22 0.79 6.00 0.56 0.10 0.15 0.11 0.00 .. 81.88 1.24 275.32 4.44 17.10 23.29 0.00 8.77 27.62 0.18 7.99 18.72 0.00 0.00 15.05 0.00 99.89 113.13 10.78 0.00 0.98 0.00 0.00 0.00 0.74 1.08 0.35 2.77 5.07 1.74 14.36 4.60 0.00 Invalidity or disability 5.64 12.38 71.64 2.90 1.74 891.91 0.00 10.80 6.96 7.03 2.53 1.89 0.28 1.04 0.69 1.79 187.77 4.60 2.49 0.77 49.66 1.18 15.28 14.37 2.69 0.11 0.00 0.64 206.58 0.00 0.00 19.00 0.18 44.21 0.84 3.64 1.52 0.13 0.41 2.84 0.35 3.37 4.03 33.36 0.05 6.35 0.00 38.07 48.38 10.99 0.00 0.36 0.00 0.00 0.00 0.87 0.41 0.02 0.36 1.12 1.28 1.51 1.21 0.09 0.29 0.17 0.18 0.00 9.80 0.00 0.00 0.18 0.38 0.00 0.01 0.00 0.03 0.00 0.00 0.00 60.59 0.00 0.00 0.00 0.00 0.29 0.37 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.02 0.41 0.15 0.11 0.28 0.00 0.01 1.06 0.00 0.00 0.75 3.50 0.00 8.00 20.17 0.00 0.00 0.01 0.00 0.00 0.00 0.62 0.00 0.00 0.00 0.02 0.00 0.06 0.00 0.00 3.73 7.18 267.58 0.00 .. 4,371.92 0.00 2.68 2.94 0.00 0.00 6.54 0.00 1.91 0.33 5.06 25.69 11.54 2.29 1.88 3.31 2.24 0.00 0.15 0.00 0.00 0.00 0.48 1.40 0.00 0.00 4.26 0.03 7.29 1.69 2.39 0.49 0.25 1.00 0.00 0.14 4.84 0.30 .. 0.00 13.84 0.00 23.63 38.10 0.00 0.00 0.93 0.00 0.00 0.00 0.61 1.08 0.00 0.32 0.50 0.22 0.00 0.89 0.39 13.57 32.62 34.86 3.72 .. 260.98 0.00 32.51 21.85 11.86 11.53 0.99 5.44 4.95 2.07 1.86 245.54 2.67 5.21 0.82 88.78 2.93 60.14 21.09 6.52 0.21 0.00 0.74 331.16 0.00 .. 33.29 0.27 112.50 4.16 7.49 5.19 0.00 0.02 6.63 1.63 4.60 11.02 54.81 0.00 2.75 0.00 51.29 54.41 33.19 0.00 0.21 0.00 0.00 0.00 1.34 0.21 0.09 0.43 3.70 2.31 6.53 4.22 0.00 Medical assistence 5.54 2.57 2.43 3.72 10.16 6.54 0.02 2.42 4.03 0.00 0.41 0.00 0.03 0.87 4.28 1.21 35.77 5.05 3.22 1.57 8.80 0.76 0.42 8.74 4.32 7.54 0.02 0.87 0.86 0.97 0.00 7.19 3.57 12.03 0.67 7.63 2.02 0.56 2.51 2.01 0.42 47.18 1.76 0.00 4.32 17.10 174.44 21.29 26.02 7.02 12.85 2.33 0.33 1.52 14.52 4.73 1.20 0.40 0.21 3.88 2.97 1.41 6.62 0.00 1.33 0.72 0.00 0.00 0.00 0.00 0.00 0.69 0.61 0.00 0.22 0.00 0.00 1.35 1.35 0.43 11.04 0.20 0.00 0.99 4.48 1.15 0.00 0.16 2.97 0.00 0.00 0.00 0.00 0.12 0.00 3.51 3.17 3.75 0.18 1.94 0.76 0.06 0.01 2.14 0.04 1.42 1.59 0.00 13.43 0.00 2.97 36.91 89.32 1.67 5.26 0.86 0.01 1.11 4.85 3.09 0.48 0.16 0.13 1.96 0.00 0.00 3.95 0.00 3.71 2.78 0.96 0.00 .. 15.76 0.00 2.82 3.02 0.00 0.18 0.00 0.12 0.05 9.33 3.43 18.59 3.72 10.04 2.74 9.77 0.25 0.25 4.12 0.46 0.00 0.05 2.89 3.13 3.59 0.00 2.54 1.79 3.08 0.29 4.88 4.18 2.54 3.73 5.21 0.03 15.87 5.75 .. 9.04 16.61 46.11 18.57 25.43 1.83 31.35 2.99 1.31 3.63 12.30 3.76 2.05 1.44 1.46 4.57 2.49 5.64 6.38 0.00 12.01 4.77 5.08 4.77 .. 5.81 0.21 4.41 10.52 0.00 1.16 0.00 0.00 0.00 0.68 0.00 43.73 10.20 0.55 1.12 10.04 0.10 1.40 11.85 7.92 15.11 0.00 0.57 0.46 0.00 .. 10.79 4.16 26.70 5.25 14.73 3.02 0.00 13.09 0.62 2.04 94.74 0.06 0.00 2.94 63.26 223.90 17.80 18.06 17.69 0.00 3.15 0.00 0.00 25.82 7.19 1.10 0.00 0.01 6.65 4.26 0.01 12.81 0.00 Family assistence 17.97 16.05 30.80 40.29 120.04 90.60 5.64 12.99 9.91 104.74 3.11 1.28 1.36 1.19 3.71 9.94 177.39 46.07 19.29 15.09 24.52 3.75 8.40 21.30 8.58 11.54 3.67 18.36 20.22 1.80 1.26 98.17 113.45 77.70 1.56 21.62 5.61 1.58 9.78 3.22 1.29 43.69 4.59 34.74 1.53 20.46 152.04 156.56 200.52 37.43 12.50 3.20 9.41 0.10 5.95 13.58 2.52 11.69 15.23 13.47 19.57 8.77 17.43 0.64 4.71 3.14 2.14 0.00 51.55 5.49 1.16 2.65 1.09 0.00 0.01 0.00 0.98 0.43 0.00 7.82 122.87 24.91 0.94 1.60 0.00 0.53 1.43 0.00 2.48 2.40 1.26 0.46 0.13 0.63 1.63 33.81 15.79 46.63 0.74 6.58 3.15 0.72 4.36 2.75 0.52 5.88 0.94 0.97 2.29 16.93 2.31 91.28 188.93 32.23 8.55 1.06 2.94 0.06 1.17 12.06 0.70 7.12 11.40 6.09 3.08 1.75 10.65 0.84 13.65 11.77 25.99 44.12 .. 137.46 7.61 10.08 9.42 22.31 2.81 0.27 1.82 1.76 2.87 5.61 217.01 39.44 6.02 20.92 11.02 4.06 6.66 10.85 5.51 0.93 4.62 8.60 6.31 4.59 0.00 58.76 105.49 25.21 2.96 16.82 10.33 4.51 18.76 2.80 1.17 18.66 2.51 .. 11.80 26.43 50.95 129.16 196.45 17.96 25.08 6.67 16.78 0.29 5.57 10.63 6.44 9.33 10.60 12.06 15.48 4.98 17.28 0.40 37.35 36.41 56.09 43.24 .. 98.44 33.00 29.66 24.27 164.76 10.10 10.14 4.75 4.15 9.51 23.07 177.22 69.14 49.48 34.69 39.78 17.47 23.32 28.79 15.27 21.46 5.57 22.29 30.56 2.50 .. 141.62 138.01 150.28 3.31 39.02 7.20 2.51 21.41 3.83 3.60 82.67 10.29 56.65 0.09 20.90 193.57 183.98 202.96 60.44 0.00 2.28 111.83 0.00 10.85 17.98 0.88 21.24 16.67 28.09 27.52 29.28 32.63 0.00 Compensation for dismissal 280.59 407.58 450.32 42.58 4,265.25 2,244.48 212.23 407.59 434.18 805.98 266.21 153.91 161.49 122.97 438.27 430.05 922.67 1,069.72 445.60 480.77 144.31 135.62 216.19 862.28 372.84 2,331.93 939.52 357.77 555.17 200.95 137.37 377.84 583.81 102.00 266.48 229.78 359.60 270.07 627.29 160.17 144.88 187.38 201.10 796.26 85.63 339.53 52.06 493.64 388.81 835.79 556.14 207.86 215.14 189.80 173.45 63.32 214.30 83.49 41.91 267.65 77.40 160.76 450.73 77.83 214.19 178.10 233.53 361.31 277.89 329.26 216.40 176.19 300.44 933.43 76.11 54.73 111.02 114.00 100.83 272.88 659.37 395.63 264.24 131.94 56.07 71.52 144.44 453.16 241.71 146.61 536.28 151.61 179.78 166.32 158.42 229.24 439.52 79.62 214.05 230.43 282.40 195.63 431.88 125.84 152.24 190.19 122.36 370.15 380.63 342.73 84.24 932.07 1,040.14 920.89 646.07 180.87 176.66 133.58 208.47 38.23 184.10 94.77 112.56 218.88 98.22 178.84 320.19 54.15 377.50 468.59 849.17 107.04 .. 11,734.87 154.78 462.39 445.84 1,292.67 453.50 321.84 278.93 148.96 203.75 245.84 1,384.58 1,355.50 554.41 902.50 113.44 161.29 211.72 1,254.48 327.28 116.87 813.16 546.11 270.49 256.75 66.25 451.63 927.97 109.76 343.34 337.91 684.88 487.37 1,149.78 229.12 140.00 258.29 194.22 .. 306.96 400.65 118.32 727.97 684.29 850.51 577.20 245.31 333.35 451.06 117.68 115.74 254.94 99.09 104.45 202.89 84.33 171.53 293.77 120.04 294.18 652.42 432.62 1.08 .. 408.32 363.65 674.20 629.96 524.86 395.15 278.30 309.30 117.62 1,191.08 1,184.68 860.07 1,391.62 535.00 612.41 191.56 367.55 354.53 869.38 503.24 4,542.87 1,507.11 343.22 755.54 288.93 .. 401.07 521.52 112.10 416.31 168.08 275.83 509.95 692.41 165.26 132.30 157.92 305.61 1,117.04 31.74 239.75 36.41 292.91 236.05 725.59 236.77 201.67 188.35 51.17 192.68 31.34 206.54 52.26 19.31 418.07 66.38 106.73 913.49 120.55 Professional training expenditure 95.38 106.37 160.70 297.54 438.24 114.68 27.47 101.03 68.23 87.86 43.53 25.61 9.05 29.59 77.32 60.44 433.54 209.85 139.62 58.23 156.75 63.24 103.88 424.18 99.74 205.33 176.27 216.79 168.55 33.76 29.65 229.74 219.04 244.08 28.70 102.34 83.21 92.82 108.06 59.78 20.85 235.99 79.58 125.33 187.06 90.65 674.23 317.84 352.86 225.51 190.41 92.92 63.12 41.58 339.65 128.80 70.70 68.52 27.46 64.87 23.23 89.16 81.50 27.54 42.25 30.06 32.35 75.57 160.71 49.86 24.73 29.31 13.75 131.32 20.63 9.21 3.58 18.82 24.02 25.56 154.85 97.65 40.87 18.08 52.57 28.91 54.29 63.45 46.44 36.79 113.30 45.45 15.71 10.29 28.13 72.58 100.20 52.92 16.07 55.35 46.53 86.76 41.22 33.17 6.33 51.56 16.22 61.54 65.67 42.19 312.85 271.15 344.38 242.12 154.44 71.62 24.85 23.91 394.71 132.14 44.85 51.02 32.85 54.32 20.37 113.68 42.69 24.55 93.05 96.79 38.42 4.89 .. 39.08 27.54 96.33 56.14 92.17 30.88 19.09 21.33 42.15 51.25 53.00 288.95 256.83 129.10 62.74 128.77 96.93 141.78 157.26 72.98 83.98 383.35 132.68 229.30 40.00 34.80 145.69 194.84 110.42 27.52 104.63 106.70 112.06 134.98 73.30 24.92 174.49 112.15 .. 294.27 155.87 357.95 299.93 387.92 142.15 217.39 97.23 144.02 113.84 354.26 170.37 66.59 107.29 36.93 61.38 16.54 74.34 82.42 37.10 162.49 213.29 322.26 373.96 .. 147.21 47.82 202.94 167.15 79.06 110.22 124.15 27.36 62.49 180.57 174.74 512.01 263.91 249.08 134.32 208.87 145.57 153.54 571.91 158.24 351.14 64.94 252.56 198.00 172.51 .. 330.14 252.94 515.33 122.25 146.90 142.54 106.04 401.69 79.53 54.27 402.81 145.27 178.25 182.52 121.90 785.41 336.88 345.72 279.63 248.68 109.36 349.57 19.87 273.38 82.96 95.07 67.75 24.92 87.17 27.92 48.44 166.52 24.29 Transport expenditure 19.75 47.58 101.69 154.19 113.13 254.93 29.34 47.29 22.01 80.96 28.57 8.21 2.80 14.85 40.40 31.54 291.34 77.13 20.66 26.77 52.75 29.21 38.94 0.24 51.53 19.90 50.22 176.63 98.88 14.32 15.41 18.93 22.67 13.92 18.86 8.24 6.74 9.34 11.61 1.95 5.10 29.93 6.36 20.13 3.18 25.08 88.00 2.67 2.77 2.91 0.00 7.61 9.63 17.58 12.06 24.91 6.47 1.95 4.52 7.84 6.87 8.89 9.00 3.83 7.56 8.39 18.25 70.45 0.00 0.00 14.31 7.96 4.04 0.00 7.74 0.18 0.89 10.64 1.41 3.61 8.09 3.62 2.19 1.42 11.12 23.89 12.65 1.47 5.97 5.77 21.26 8.70 0.00 5.62 3.90 22.89 0.35 38.92 22.49 2.83 2.34 5.88 1.86 1.17 0.04 2.76 1.41 0.00 0.33 5.82 2.00 1.23 1.19 1.61 0.00 3.78 8.37 11.23 7.46 33.23 1.88 3.13 7.71 3.90 4.45 6.33 2.41 4.55 19.79 36.71 88.17 116.33 .. 254.01 63.10 36.75 21.01 0.00 32.57 5.86 6.49 17.01 26.36 44.68 135.75 100.82 9.73 43.29 45.75 33.99 45.25 0.00 36.97 7.74 4.74 66.81 50.32 18.48 54.29 5.73 13.71 0.00 13.53 12.42 12.15 15.50 18.92 3.48 7.48 27.76 10.62 .. 28.47 44.31 37.04 2.13 3.37 0.12 0.00 16.73 14.50 0.00 16.78 20.34 17.02 1.10 13.90 5.60 3.59 5.89 6.91 3.78 34.76 107.57 175.04 169.11 .. 312.12 34.92 110.24 51.24 136.64 66.73 54.49 12.39 33.54 108.71 92.76 373.06 118.44 48.92 55.90 71.77 42.91 80.71 0.00 96.00 33.11 123.10 217.13 143.86 61.13 .. 23.57 30.26 7.51 8.47 11.16 11.89 36.59 48.41 2.07 15.27 51.86 10.66 0.00 0.00 47.47 110.78 3.26 2.83 6.85 0.00 3.53 0.00 106.41 11.99 22.30 1.81 0.64 2.35 17.07 9.53 18.16 25.92 0.00 Corporate expenditure 26.21 37.12 18.05 27.82 36.83 45.82 3.43 37.87 17.29 16.74 7.50 9.16 7.23 14.23 26.13 27.28 762.05 113.39 36.23 27.06 80.35 11.63 50.94 88.69 39.18 79.33 7.53 59.29 49.49 13.19 0.40 27.67 8.99 52.69 4.39 25.41 11.38 10.04 21.08 3.63 5.65 29.92 4.73 12.02 2.57 20.90 94.98 175.92 211.85 89.13 6.90 13.73 21.03 7.18 24.65 28.52 12.20 17.15 9.50 15.81 5.18 12.82 26.02 0.95 8.85 6.10 2.24 0.00 11.81 2.52 2.24 6.19 4.31 7.72 0.82 1.09 0.19 7.15 3.15 6.47 0.00 4.40 6.36 18.49 21.69 3.59 10.25 0.00 6.06 17.87 0.00 1.47 18.70 5.09 0.52 5.08 4.49 5.50 2.89 11.82 8.21 2.94 15.07 1.69 2.71 3.25 2.67 0.00 5.83 3.10 7.34 116.60 177.40 95.68 8.20 9.67 6.39 9.90 22.14 16.02 8.59 16.38 3.50 11.71 2.81 3.78 20.76 1.49 20.53 29.79 6.51 4.20 .. 13.47 7.29 30.79 11.71 9.46 1.00 4.36 8.70 32.55 12.01 6.48 131.08 111.71 78.42 33.89 12.17 15.37 63.83 0.00 29.50 9.24 5.21 27.66 27.58 24.39 0.00 10.79 5.02 14.93 6.59 18.67 20.03 6.27 40.22 1.93 6.07 17.86 4.79 .. 9.86 33.62 24.24 65.86 85.35 41.54 1.48 10.04 60.45 0.82 7.69 16.87 8.46 27.23 21.10 13.54 9.75 26.52 13.42 0.00 51.59 83.53 36.26 34.90 .. 63.21 0.00 87.35 43.93 22.01 31.05 61.19 105.65 14.57 74.77 121.47 1,030.46 205.22 29.82 35.17 132.35 39.64 112.10 130.34 70.91 145.40 18.10 72.01 65.50 38.38 .. 44.35 11.12 124.06 8.58 42.50 11.49 133.13 17.56 6.14 13.07 55.25 7.37 19.75 1.32 49.16 121.04 228.94 245.96 123.39 13.54 20.66 58.21 0.00 43.04 51.56 18.13 10.57 8.47 25.38 3.46 18.72 51.62 0.00 Compensation payments 99.22 76.32 90.69 16.19 182.86 386.71 99.18 75.35 58.83 68.94 3.26 18.80 10.96 113.01 31.88 80.23 126.78 71.85 34.67 231.52 93.33 47.86 59.15 152.98 57.67 122.31 38.53 80.23 198.82 70.12 86.72 95.53 60.19 142.86 232.10 85.79 79.68 118.80 86.94 62.87 150.66 118.60 102.82 271.63 222.74 149.98 81.01 64.04 64.59 62.16 64.11 88.74 136.54 82.82 69.88 35.61 89.66 36.58 45.58 143.95 281.25 74.83 149.66 62.03 98.44 52.39 91.46 35.17 642.02 180.46 81.64 51.00 24.61 23.17 3.34 14.34 7.80 61.46 4.14 46.00 506.07 23.91 15.58 162.99 54.92 35.40 55.78 0.00 81.33 108.95 21.29 34.75 296.61 73.23 91.96 91.09 57.50 114.99 229.40 80.94 84.29 106.23 76.78 83.19 108.38 84.59 53.39 38.75 332.54 134.74 80.70 48.88 58.62 44.64 34.67 74.17 109.82 85.47 83.18 58.63 69.08 44.91 96.56 91.57 113.53 95.18 97.97 63.89 114.89 75.01 54.03 21.51 .. 33.77 74.79 73.81 56.70 85.78 1.82 14.54 15.46 162.96 40.07 51.73 158.61 100.45 34.08 238.29 68.74 56.82 65.16 0.00 54.65 22.05 53.84 59.45 164.51 67.66 69.03 126.40 80.17 159.59 211.20 115.46 107.42 150.30 108.64 92.01 181.76 153.37 206.26 .. 146.05 126.54 57.83 55.49 55.42 66.34 8.99 118.87 232.42 62.17 77.27 0.00 122.89 37.57 90.81 158.30 111.26 60.25 244.84 86.23 89.16 108.40 107.67 13.43 .. 517.00 308.44 109.91 114.75 66.70 5.17 51.28 35.06 291.91 54.51 226.10 57.67 87.88 54.56 362.70 118.71 84.65 58.66 224.82 41.64 179.13 44.53 89.42 178.64 55.79 .. 82.82 55.28 148.89 312.34 73.75 49.01 180.50 100.13 32.19 218.14 131.61 116.36 364.73 224.12 225.47 84.56 71.13 67.51 78.52 263.30 77.05 0.00 107.82 50.22 52.09 79.95 21.75 29.26 223.90 433.10 43.56 159.10 2.42 Other expenditure 55.97 63.22 114.31 158.13 94.51 235.73 57.29 62.12 51.25 70.69 28.89 6.03 11.01 35.39 43.01 53.08 107.11 84.49 47.84 59.25 96.04 69.46 79.52 61.42 67.25 87.80 90.22 105.67 72.70 47.19 48.06 61.05 31.29 100.91 49.86 53.99 45.98 70.30 47.39 38.13 30.77 51.73 38.96 117.93 62.53 70.93 53.82 124.42 144.24 74.62 40.63 39.33 71.37 59.66 77.41 52.24 33.33 16.50 88.11 58.10 72.30 27.97 73.60 36.34 36.28 38.25 46.72 38.65 8.63 65.63 47.56 37.80 26.24 395.64 19.74 3.39 4.42 32.58 26.39 37.48 28.62 37.48 25.99 41.10 76.55 55.67 49.60 30.89 55.99 116.43 69.51 93.57 70.52 26.04 50.65 55.39 59.70 52.32 46.93 32.29 32.98 63.30 31.49 19.53 21.40 32.00 25.13 30.94 79.67 41.56 36.84 88.47 114.40 82.71 30.89 31.20 44.53 50.05 26.74 23.94 29.25 16.28 20.93 49.71 58.66 28.02 64.73 34.86 62.38 75.81 113.86 203.64 .. 54.94 82.72 74.75 54.58 38.84 22.61 10.17 18.35 40.58 48.03 54.18 34.11 121.69 61.45 82.17 124.84 79.05 117.10 228.67 69.96 79.53 193.80 95.52 123.80 96.79 39.29 88.37 85.52 90.42 55.22 56.98 55.74 84.05 71.29 29.05 42.96 95.76 67.25 .. 117.10 134.03 89.08 105.51 130.23 68.85 49.09 47.34 124.63 120.54 138.46 24.05 34.25 29.86 40.65 79.76 78.08 25.76 115.25 45.34 75.72 84.77 168.71 160.33 .. 316.88 49.47 84.02 86.56 39.37 57.35 10.06 72.05 39.93 56.40 97.15 136.59 92.61 58.17 64.74 91.07 110.80 92.98 30.09 74.02 77.44 22.33 109.03 58.29 62.09 .. 50.47 9.77 148.11 55.13 73.47 65.94 120.06 86.00 59.26 37.49 50.09 43.08 177.90 53.77 54.66 51.47 140.78 151.34 70.44 54.15 40.23 301.97 0.00 68.09 106.25 35.93 6.42 107.51 52.08 73.80 30.30 47.24 25.97 Subsidies 244.24 255.19 226.67 290.94 277.76 147.03 179.92 256.65 212.97 111.74 295.85 227.14 241.60 277.12 286.01 310.00 203.50 243.62 265.63 257.02 210.27 295.54 261.50 552.50 243.31 289.80 311.96 256.58 204.52 247.37 308.00 230.83 175.85 304.44 185.81 249.78 255.83 258.75 235.80 271.80 156.44 260.09 255.92 3,594.62 93.75 233.76 267.68 438.64 514.15 216.97 274.07 227.57 282.64 240.06 449.64 358.56 200.30 195.13 188.79 386.78 345.08 450.63 354.15 446.20 265.07 266.37 182.61 208.91 240.83 233.57 176.80 267.16 192.27 141.40 314.52 210.04 263.78 250.86 352.26 386.98 136.82 257.41 260.64 217.87 289.19 316.35 295.55 412.05 215.18 402.59 331.62 282.50 212.06 241.35 261.80 315.83 230.46 376.59 195.23 284.84 256.70 271.92 259.29 245.49 164.57 250.94 254.26 357.52 185.90 235.16 288.14 1,188.31 2,636.99 225.91 271.45 278.60 228.85 240.58 480.19 613.09 258.76 198.03 390.83 302.13 508.25 490.40 189.03 291.97 248.93 276.22 386.47 800.73 .. 47.79 220.71 275.64 248.13 158.71 305.48 255.13 176.87 322.46 282.17 256.08 60.05 282.40 263.74 331.65 262.65 296.10 268.67 194.86 207.11 297.76 364.81 351.35 224.73 243.16 464.01 231.69 131.23 303.80 177.84 249.59 213.83 228.50 171.74 256.12 147.95 255.22 223.86 .. 122.96 293.53 310.99 438.56 584.60 183.54 271.91 223.49 462.92 234.36 464.38 349.01 186.44 299.84 246.71 371.49 335.35 455.71 221.35 795.63 215.28 222.78 185.26 200.67 .. 151.36 73.38 225.49 205.29 82.01 242.48 250.74 245.10 326.30 209.45 169.44 247.14 199.99 272.34 233.98 157.31 201.60 190.22 668.61 288.92 228.78 243.14 234.84 196.21 297.38 .. 197.39 175.71 249.36 141.83 215.68 285.78 182.75 230.20 302.80 147.32 269.06 273.52 5,726.95 82.30 140.82 257.55 227.72 225.78 236.06 286.37 182.95 117.09 248.58 406.59 144.13 163.66 108.35 145.21 553.43 294.24 352.38 866.92 572.39 Subsidies for Social Security Contributions 170.24 199.12 149.23 148.03 215.72 64.29 159.34 200.95 171.23 75.07 206.89 167.29 225.01 204.66 233.71 238.26 120.16 196.15 205.49 206.76 155.49 226.44 212.61 251.87 199.63 235.32 253.03 194.72 165.28 206.39 269.58 178.50 157.72 206.32 107.80 168.96 197.73 223.40 199.08 189.56 127.74 190.28 187.00 3,548.54 85.92 188.08 153.17 184.01 178.51 194.70 222.61 184.35 233.53 212.76 353.40 160.70 165.24 94.69 113.67 215.52 226.04 203.99 189.66 300.39 186.74 219.87 161.49 163.57 200.60 226.56 157.87 221.59 167.33 93.56 238.56 162.40 250.94 196.91 310.06 274.76 118.28 218.69 230.81 191.79 257.66 247.00 253.04 386.76 198.39 331.23 286.33 262.44 193.26 210.46 233.52 183.79 182.52 184.70 107.68 194.90 214.86 229.69 220.11 200.26 141.48 224.75 221.73 348.54 185.90 220.09 260.93 204.61 196.63 209.02 212.83 213.96 191.61 211.93 352.30 190.05 202.61 106.23 215.09 188.02 252.21 176.11 166.75 233.53 172.00 206.96 167.99 120.25 .. 43.48 189.83 208.18 186.35 113.95 191.53 200.62 157.57 208.82 220.77 231.32 45.81 224.52 199.53 235.35 201.20 215.86 216.80 194.86 172.29 260.80 225.42 263.31 165.22 182.79 391.36 189.77 114.83 243.55 111.37 166.59 174.83 210.34 144.91 196.69 108.28 192.41 193.46 .. 109.54 176.70 254.48 157.26 146.60 165.61 213.94 183.75 377.32 214.24 347.33 180.52 159.13 121.35 140.39 208.99 200.76 166.56 157.22 456.13 148.67 165.57 130.39 151.94 .. 32.99 73.38 166.39 160.11 51.37 162.37 116.46 186.08 238.60 157.67 142.01 137.45 153.90 184.98 197.86 96.49 156.96 132.78 232.84 218.80 174.10 239.69 173.55 156.62 238.72 .. 171.17 163.92 188.54 98.22 144.97 179.05 181.31 188.39 176.67 120.29 162.72 139.24 5,655.27 74.58 120.10 118.96 187.05 183.67 203.85 269.83 156.95 76.30 215.98 360.17 114.38 139.63 54.34 92.21 271.19 231.01 310.30 276.29 346.38 Contracting subsidies 42.61 30.62 55.82 113.60 9.04 31.23 13.08 30.12 23.29 0.00 63.42 38.74 12.92 60.52 35.58 62.13 5.25 20.53 17.65 36.62 9.55 29.78 23.19 279.76 24.55 22.77 17.32 18.98 13.16 31.14 22.86 28.33 8.85 54.41 69.36 43.00 20.77 24.46 21.92 18.79 17.90 27.36 41.16 1.85 0.95 31.95 7.42 7.17 7.10 3.93 24.09 29.86 22.03 8.28 49.94 169.49 26.01 88.75 68.62 153.36 105.70 211.28 151.27 133.11 48.36 33.59 9.58 2.24 33.67 7.01 9.88 33.24 18.87 0.00 73.76 35.29 12.39 46.34 35.50 102.67 0.00 20.20 17.61 23.40 12.23 33.40 32.32 1.40 8.61 63.69 30.47 9.41 16.64 23.59 28.28 82.62 39.59 113.24 78.94 46.09 25.96 29.15 28.62 20.77 14.17 16.77 22.58 6.78 0.00 6.30 16.97 10.55 7.23 4.97 40.56 56.38 29.87 8.25 106.91 369.20 50.74 76.81 163.03 94.93 250.25 252.85 17.71 48.26 47.88 41.27 214.45 680.48 .. 0.00 24.72 38.55 41.78 0.00 51.46 53.20 13.02 95.95 52.75 18.52 0.40 27.24 33.93 77.04 20.67 26.67 11.11 0.00 14.37 23.32 20.10 58.10 6.29 52.09 4.53 30.38 1.97 50.77 58.29 49.12 14.63 12.72 13.16 16.89 30.86 43.15 17.03 .. 7.91 94.20 19.91 8.29 10.16 4.02 10.41 18.75 1.16 5.48 22.50 148.36 16.19 169.78 100.56 150.46 125.16 279.97 51.34 321.89 31.82 17.69 16.73 15.07 .. 44.09 0.00 18.39 9.14 0.00 59.00 23.47 20.27 63.92 11.13 12.29 7.21 15.24 3.50 7.79 3.70 20.17 19.78 410.80 43.50 1.80 0.00 12.26 14.11 28.29 .. 6.27 3.72 12.38 33.31 36.54 14.50 1.44 3.29 17.68 8.01 29.50 76.68 0.00 0.09 7.07 3.86 5.86 6.36 2.66 0.00 14.27 0.00 14.70 21.53 15.31 13.65 45.57 47.41 260.94 45.12 38.54 557.72 209.60 Vocational training subsidies 21.19 14.24 19.92 29.31 53.00 48.46 4.40 14.15 9.35 36.67 6.66 16.29 3.21 4.47 16.01 4.48 78.09 19.50 29.20 9.86 23.60 6.92 11.36 16.99 12.81 27.66 5.44 34.45 19.95 4.36 3.73 13.05 8.41 19.26 3.30 27.21 7.76 2.21 6.39 10.44 5.98 37.75 21.29 44.21 6.88 10.77 102.46 244.73 325.24 18.32 20.69 6.47 3.38 2.53 12.36 27.22 5.72 10.42 4.63 13.07 3.73 35.36 8.85 5.18 21.94 1.44 7.38 43.10 6.56 0.00 4.23 1.32 0.25 47.84 0.42 4.45 0.31 0.18 4.67 0.25 18.54 4.03 4.00 1.13 4.16 0.30 1.30 0.00 1.01 1.37 6.19 0.51 2.16 0.11 0.00 1.63 3.92 0.00 2.35 36.85 6.52 2.12 4.00 12.15 0.43 2.03 0.87 2.12 0.00 4.30 2.49 969.01 2,426.62 11.92 6.17 1.98 0.35 0.00 5.79 53.43 0.87 14.05 4.99 15.05 1.61 61.44 0.32 1.45 18.13 11.46 4.03 0.00 .. 4.31 6.16 11.60 6.27 44.76 6.18 1.27 4.80 8.02 8.59 5.59 13.84 24.32 9.01 10.94 10.59 15.20 19.92 0.00 13.28 5.50 6.75 18.77 34.40 5.31 16.34 11.10 13.37 9.48 3.84 24.48 5.27 3.08 2.28 9.33 8.44 16.39 9.63 .. 5.51 20.36 31.32 271.50 425.61 13.91 45.68 6.95 8.06 4.54 13.00 17.23 6.08 6.86 4.71 6.69 3.32 9.18 4.95 13.59 22.43 33.20 37.59 33.66 .. 69.83 0.00 33.92 27.08 30.64 20.54 110.81 38.75 20.71 40.65 15.14 102.48 28.33 72.38 26.28 36.69 19.07 20.46 24.97 21.51 52.01 3.45 41.34 21.20 29.88 .. 18.40 8.07 43.17 8.52 19.34 12.26 0.00 25.97 9.25 17.36 73.68 53.17 71.68 7.63 13.65 130.74 32.07 32.62 29.50 16.54 10.30 40.79 17.90 18.01 14.44 9.39 7.07 4.55 15.74 4.68 3.54 32.10 8.33 Fiscal deductions 10.20 11.21 1.70 0.00 0.00 3.05 3.10 11.43 9.10 0.00 18.88 4.82 0.46 7.47 0.71 5.13 0.00 7.44 13.29 3.78 21.63 32.40 14.34 3.88 6.32 4.05 36.17 8.43 6.13 5.48 11.83 10.95 0.87 24.45 5.35 10.61 29.57 8.68 8.41 53.01 4.82 4.70 6.47 0.02 0.00 2.96 4.63 2.73 3.30 0.02 6.68 6.89 23.70 16.49 33.94 1.15 3.33 1.27 1.87 4.83 9.61 0.00 4.37 7.52 8.03 11.47 4.16 0.00 0.00 0.00 4.82 11.01 5.82 0.00 1.78 7.90 0.14 7.43 2.03 9.30 0.00 14.49 8.22 1.55 15.14 35.65 8.89 23.89 7.17 6.30 8.63 10.14 0.00 7.19 0.00 47.79 4.43 78.65 6.26 7.00 9.36 10.96 6.56 12.31 8.49 7.39 9.08 0.08 0.00 4.47 7.75 4.14 6.51 0.00 11.89 6.28 7.02 20.40 15.19 0.41 4.54 0.94 7.72 4.13 4.18 0.00 4.25 8.73 10.92 16.53 0.00 0.00 .. 0.00 0.00 17.31 13.73 0.00 56.31 0.04 1.48 9.67 0.06 0.65 0.00 6.32 21.27 8.32 30.19 38.37 20.84 0.00 7.17 8.14 112.54 11.17 18.82 2.97 51.78 0.44 1.06 0.00 4.34 9.40 19.10 2.36 11.39 33.21 0.37 3.27 3.74 .. 0.00 2.27 5.28 1.51 2.23 0.00 1.88 14.04 76.38 10.10 81.55 2.90 5.04 1.85 1.05 5.35 6.11 0.00 7.84 4.02 12.36 6.32 0.55 0.00 .. 4.45 0.00 6.79 8.96 0.00 0.57 0.00 0.00 3.07 0.00 0.00 0.00 2.52 11.48 2.05 20.43 5.40 17.20 0.00 5.11 0.87 0.00 7.69 4.28 0.49 .. 1.55 0.00 5.27 1.78 14.83 79.97 0.00 12.55 99.20 1.66 3.16 4.43 0.00 0.00 0.00 3.99 2.74 3.13 0.05 0.00 1.43 0.00 0.00 6.88 0.00 0.99 1.37 1.04 5.56 13.43 0.00 0.81 8.08 NET COST 22,939.21 26,076.74 29,587.84 33,922.73 47,812.31 38,253.53 22,947.74 25,483.78 22,488.28 26,908.90 18,441.32 13,865.24 15,019.63 18,168.73 27,208.01 27,991.37 54,963.61 34,526.97 26,799.37 24,084.80 34,100.37 23,455.94 27,674.69 38,948.37 25,735.12 32,546.83 37,701.79 31,258.40 31,306.91 18,485.45 21,494.44 41,529.26 47,513.63 33,514.70 20,352.05 22,072.14 19,629.76 22,512.77 22,641.89 16,318.18 14,923.61 28,410.93 23,769.93 33,430.09 37,807.31 25,291.29 36,378.10 42,673.98 45,474.44 34,366.23 36,971.58 18,353.42 22,341.82 20,459.83 28,820.09 26,997.88 16,914.40 19,516.14 23,312.38 20,307.41 18,995.69 19,587.60 23,699.91 12,321.80 19,163.74 19,686.53 22,983.84 27,840.77 52,717.36 33,657.00 21,455.75 19,521.60 17,372.59 23,011.12 16,078.03 11,608.43 13,705.28 16,787.28 20,336.96 22,900.76 39,529.89 26,379.26 21,137.95 19,275.51 24,849.21 21,285.45 24,213.40 20,979.23 21,216.92 22,743.37 24,186.08 21,746.03 20,249.11 16,568.87 21,195.44 25,816.61 29,756.30 23,013.29 18,802.13 19,034.52 19,455.31 21,144.00 21,431.13 15,941.08 14,269.43 21,054.47 19,531.04 30,698.71 29,732.80 22,802.79 23,218.41 34,885.33 40,482.09 32,099.05 27,998.74 19,673.96 21,399.40 19,296.05 26,750.54 26,242.23 18,653.50 17,486.28 14,861.68 17,277.67 15,885.07 18,602.59 18,732.63 12,547.14 22,749.61 26,331.13 29,582.20 33,907.40 .. 58,672.70 24,073.92 25,876.76 23,406.77 24,356.66 17,831.23 15,722.23 17,042.96 20,089.51 27,959.20 29,682.21 49,519.34 36,128.37 26,206.06 26,695.71 31,968.47 25,198.15 29,988.59 32,359.72 25,754.16 24,290.21 32,022.86 27,832.13 29,388.86 20,887.79 22,504.36 39,318.74 54,138.94 28,681.94 21,494.37 21,174.75 21,078.15 26,890.59 24,124.23 15,763.29 15,919.61 26,130.95 23,370.16 .. 34,704.59 27,614.18 27,819.90 39,859.06 42,460.31 32,397.68 49,551.65 18,148.14 25,275.25 21,833.26 28,865.35 26,349.51 16,509.97 20,689.38 20,557.52 19,989.63 18,386.66 19,425.70 23,491.73 11,539.07 27,725.05 34,128.40 34,883.01 34,481.66 .. 34,409.27 30,571.04 33,259.13 29,438.82 28,864.88 24,314.90 21,160.40 24,266.79 21,735.21 34,640.79 40,265.99 58,723.85 39,956.39 33,065.66 30,334.44 38,576.02 29,477.72 31,512.63 44,758.52 29,169.37 41,626.21 57,998.55 32,996.84 35,300.71 25,074.03 .. 48,669.31 49,743.49 46,092.34 28,077.60 25,543.88 18,900.72 25,358.61 26,182.89 16,893.11 15,169.54 34,998.02 29,410.86 35,427.04 38,884.11 28,428.97 39,979.47 45,794.85 46,821.25 38,684.68 40,024.23 17,282.50 21,357.86 26,542.06 30,750.20 28,332.85 15,818.19 22,027.78 25,192.70 26,048.21 20,404.47 22,060.57 34,941.28 12,693.70 Notes: 1) Division 11 includes division 12, due to statistical secret Source: National Statistics Institute