CNAE-09 section Type of indicator Cost component year Total TOTAL Labour costs Gross total cost 2013 30,844.49 TOTAL Labour costs Gross total cost 2012 30,905.55 TOTAL Labour costs Gross total cost 2011 31,170.06 TOTAL Labour costs Gross total cost 2010 30,819.53 TOTAL Labour costs Gross total cost 2009 30,670.05 TOTAL Labour costs Gross total cost 2008 29,609.80 TOTAL Labour costs Wages and salaries 2013 22,653.55 TOTAL Labour costs Wages and salaries 2012 22,635.56 TOTAL Labour costs Wages and salaries 2011 22,775.76 TOTAL Labour costs Wages and salaries 2010 22,540.83 TOTAL Labour costs Wages and salaries 2009 22,329.33 TOTAL Labour costs Wages and salaries 2008 21,639.16 TOTAL Labour costs Obligatory contributions 2013 6,897.15 TOTAL Labour costs Obligatory contributions 2012 6,859.44 TOTAL Labour costs Obligatory contributions 2011 6,872.70 TOTAL Labour costs Obligatory contributions 2010 6,806.61 TOTAL Labour costs Obligatory contributions 2009 6,785.25 TOTAL Labour costs Obligatory contributions 2008 6,627.00 TOTAL Labour costs Voluntary contributions 2013 188.47 TOTAL Labour costs Voluntary contributions 2012 187.97 TOTAL Labour costs Voluntary contributions 2011 222.58 TOTAL Labour costs Voluntary contributions 2010 217.04 TOTAL Labour costs Voluntary contributions 2009 221.31 TOTAL Labour costs Voluntary contributions 2008 206.69 TOTAL Labour costs Direct corporate contributions 2013 228.22 TOTAL Labour costs Direct corporate contributions 2012 289.28 TOTAL Labour costs Direct corporate contributions 2011 293.71 TOTAL Labour costs Direct corporate contributions 2010 322.70 TOTAL Labour costs Direct corporate contributions 2009 325.39 TOTAL Labour costs Direct corporate contributions 2008 290.91 TOTAL Labour costs Compensation for dismissal 2013 441.48 TOTAL Labour costs Compensation for dismissal 2012 466.65 TOTAL Labour costs Compensation for dismissal 2011 530.37 TOTAL Labour costs Compensation for dismissal 2010 412.29 TOTAL Labour costs Compensation for dismissal 2009 482.49 TOTAL Labour costs Compensation for dismissal 2008 338.04 TOTAL Labour costs Expenditure on vocational training 2013 100.98 TOTAL Labour costs Expenditure on vocational training 2012 102.34 TOTAL Labour costs Expenditure on vocational training 2011 110.95 TOTAL Labour costs Expenditure on vocational training 2010 104.34 TOTAL Labour costs Expenditure on vocational training 2009 95.97 TOTAL Labour costs Expenditure on vocational training 2008 104.28 TOTAL Labour costs Expenditure on transport 2013 13.75 TOTAL Labour costs Expenditure on transport 2012 13.31 TOTAL Labour costs Expenditure on transport 2011 15.84 TOTAL Labour costs Expenditure on transport 2010 18.05 TOTAL Labour costs Expenditure on transport 2009 16.75 TOTAL Labour costs Expenditure on transport 2008 18.74 TOTAL Labour costs Corporate expenses 2013 40.15 TOTAL Labour costs Corporate expenses 2012 42.72 TOTAL Labour costs Corporate expenses 2011 40.59 TOTAL Labour costs Corporate expenses 2010 41.65 TOTAL Labour costs Corporate expenses 2009 40.40 TOTAL Labour costs Corporate expenses 2008 41.41 TOTAL Labour costs Remaining costs 2013 280.74 TOTAL Labour costs Remaining costs 2012 308.28 TOTAL Labour costs Remaining costs 2011 307.56 TOTAL Labour costs Remaining costs 2010 356.02 TOTAL Labour costs Remaining costs 2009 373.16 TOTAL Labour costs Remaining costs 2008 343.57 TOTAL Labour costs Subsidies and deductions 2013 157.78 TOTAL Labour costs Subsidies and deductions 2012 238.12 TOTAL Labour costs Subsidies and deductions 2011 283.46 TOTAL Labour costs Subsidies and deductions 2010 278.25 TOTAL Labour costs Subsidies and deductions 2009 267.73 TOTAL Labour costs Subsidies and deductions 2008 246.77 TOTAL Labour costs Total net cost 2013 30,686.71 TOTAL Labour costs Total net cost 2012 30,667.43 TOTAL Labour costs Total net cost 2011 30,886.60 TOTAL Labour costs Total net cost 2010 30,541.28 TOTAL Labour costs Total net cost 2009 30,402.32 TOTAL Labour costs Total net cost 2008 29,363.03 TOTAL Percentage structure over gross total cost Gross total cost 2013 100.00 TOTAL Percentage structure over gross total cost Gross total cost 2012 100.00 TOTAL Percentage structure over gross total cost Gross total cost 2011 100.00 TOTAL Percentage structure over gross total cost Gross total cost 2010 100.00 TOTAL Percentage structure over gross total cost Gross total cost 2009 100.00 TOTAL Percentage structure over gross total cost Gross total cost 2008 100.00 TOTAL Percentage structure over gross total cost Wages and salaries 2013 73.44 TOTAL Percentage structure over gross total cost Wages and salaries 2012 73.24 TOTAL Percentage structure over gross total cost Wages and salaries 2011 73.07 TOTAL Percentage structure over gross total cost Wages and salaries 2010 73.14 TOTAL Percentage structure over gross total cost Wages and salaries 2009 72.81 TOTAL Percentage structure over gross total cost Wages and salaries 2008 73.08 TOTAL Percentage structure over gross total cost Obligatory contributions 2013 22.36 TOTAL Percentage structure over gross total cost Obligatory contributions 2012 22.19 TOTAL Percentage structure over gross total cost Obligatory contributions 2011 22.05 TOTAL Percentage structure over gross total cost Obligatory contributions 2010 22.09 TOTAL Percentage structure over gross total cost Obligatory contributions 2009 22.12 TOTAL Percentage structure over gross total cost Obligatory contributions 2008 22.38 TOTAL Percentage structure over gross total cost Voluntary contributions 2013 0.61 TOTAL Percentage structure over gross total cost Voluntary contributions 2012 0.61 TOTAL Percentage structure over gross total cost Voluntary contributions 2011 0.71 TOTAL Percentage structure over gross total cost Voluntary contributions 2010 0.70 TOTAL Percentage structure over gross total cost Voluntary contributions 2009 0.72 TOTAL Percentage structure over gross total cost Voluntary contributions 2008 0.70 TOTAL Percentage structure over gross total cost Direct corporate contributions 2013 0.74 TOTAL Percentage structure over gross total cost Direct corporate contributions 2012 0.94 TOTAL Percentage structure over gross total cost Direct corporate contributions 2011 0.94 TOTAL Percentage structure over gross total cost Direct corporate contributions 2010 1.05 TOTAL Percentage structure over gross total cost Direct corporate contributions 2009 1.06 TOTAL Percentage structure over gross total cost Direct corporate contributions 2008 0.98 TOTAL Percentage structure over gross total cost Compensation for dismissal 2013 1.43 TOTAL Percentage structure over gross total cost Compensation for dismissal 2012 1.51 TOTAL Percentage structure over gross total cost Compensation for dismissal 2011 1.70 TOTAL Percentage structure over gross total cost Compensation for dismissal 2010 1.34 TOTAL Percentage structure over gross total cost Compensation for dismissal 2009 1.57 TOTAL Percentage structure over gross total cost Compensation for dismissal 2008 1.14 TOTAL Percentage structure over gross total cost Expenditure on vocational training 2013 0.33 TOTAL Percentage structure over gross total cost Expenditure on vocational training 2012 0.33 TOTAL Percentage structure over gross total cost Expenditure on vocational training 2011 0.36 TOTAL Percentage structure over gross total cost Expenditure on vocational training 2010 0.34 TOTAL Percentage structure over gross total cost Expenditure on vocational training 2009 0.31 TOTAL Percentage structure over gross total cost Expenditure on vocational training 2008 0.35 TOTAL Percentage structure over gross total cost Expenditure on transport 2013 0.04 TOTAL Percentage structure over gross total cost Expenditure on transport 2012 0.04 TOTAL Percentage structure over gross total cost Expenditure on transport 2011 0.05 TOTAL Percentage structure over gross total cost Expenditure on transport 2010 0.06 TOTAL Percentage structure over gross total cost Expenditure on transport 2009 0.05 TOTAL Percentage structure over gross total cost Expenditure on transport 2008 0.06 TOTAL Percentage structure over gross total cost Corporate expenses 2013 0.13 TOTAL Percentage structure over gross total cost Corporate expenses 2012 0.14 TOTAL Percentage structure over gross total cost Corporate expenses 2011 0.13 TOTAL Percentage structure over gross total cost Corporate expenses 2010 0.14 TOTAL Percentage structure over gross total cost Corporate expenses 2009 0.13 TOTAL Percentage structure over gross total cost Corporate expenses 2008 0.14 TOTAL Percentage structure over gross total cost Remaining costs 2013 0.91 TOTAL Percentage structure over gross total cost Remaining costs 2012 1.00 TOTAL Percentage structure over gross total cost Remaining costs 2011 0.99 TOTAL Percentage structure over gross total cost Remaining costs 2010 1.16 TOTAL Percentage structure over gross total cost Remaining costs 2009 1.22 TOTAL Percentage structure over gross total cost Remaining costs 2008 1.16 TOTAL Percentage structure over gross total cost Subsidies and deductions 2013 . TOTAL Percentage structure over gross total cost Subsidies and deductions 2012 . TOTAL Percentage structure over gross total cost Subsidies and deductions 2011 . TOTAL Percentage structure over gross total cost Subsidies and deductions 2010 . TOTAL Percentage structure over gross total cost Subsidies and deductions 2009 . TOTAL Percentage structure over gross total cost Subsidies and deductions 2008 . TOTAL Percentage structure over gross total cost Total net cost 2013 . TOTAL Percentage structure over gross total cost Total net cost 2012 . TOTAL Percentage structure over gross total cost Total net cost 2011 . TOTAL Percentage structure over gross total cost Total net cost 2010 . TOTAL Percentage structure over gross total cost Total net cost 2009 . TOTAL Percentage structure over gross total cost Total net cost 2008 . B: Extraction industries Labour costs Gross total cost 2013 48,465.96 B: Extraction industries Labour costs Gross total cost 2012 46,894.74 B: Extraction industries Labour costs Gross total cost 2011 42,584.17 B: Extraction industries Labour costs Gross total cost 2010 41,710.50 B: Extraction industries Labour costs Gross total cost 2009 38,297.39 B: Extraction industries Labour costs Gross total cost 2008 37,926.59 B: Extraction industries Labour costs Wages and salaries 2013 35,228.10 B: Extraction industries Labour costs Wages and salaries 2012 34,182.94 B: Extraction industries Labour costs Wages and salaries 2011 30,764.51 B: Extraction industries Labour costs Wages and salaries 2010 29,430.88 B: Extraction industries Labour costs Wages and salaries 2009 26,921.82 B: Extraction industries Labour costs Wages and salaries 2008 26,662.08 B: Extraction industries Labour costs Obligatory contributions 2013 10,085.34 B: Extraction industries Labour costs Obligatory contributions 2012 9,569.94 B: Extraction industries Labour costs Obligatory contributions 2011 9,685.23 B: Extraction industries Labour costs Obligatory contributions 2010 9,383.49 B: Extraction industries Labour costs Obligatory contributions 2009 9,136.41 B: Extraction industries Labour costs Obligatory contributions 2008 9,115.29 B: Extraction industries Labour costs Voluntary contributions 2013 733.60 B: Extraction industries Labour costs Voluntary contributions 2012 651.74 B: Extraction industries Labour costs Voluntary contributions 2011 211.06 B: Extraction industries Labour costs Voluntary contributions 2010 259.55 B: Extraction industries Labour costs Voluntary contributions 2009 242.35 B: Extraction industries Labour costs Voluntary contributions 2008 242.94 B: Extraction industries Labour costs Direct corporate contributions 2013 339.56 B: Extraction industries Labour costs Direct corporate contributions 2012 391.76 B: Extraction industries Labour costs Direct corporate contributions 2011 387.81 B: Extraction industries Labour costs Direct corporate contributions 2010 336.13 B: Extraction industries Labour costs Direct corporate contributions 2009 323.23 B: Extraction industries Labour costs Direct corporate contributions 2008 376.95 B: Extraction industries Labour costs Compensation for dismissal 2013 412.02 B: Extraction industries Labour costs Compensation for dismissal 2012 733.83 B: Extraction industries Labour costs Compensation for dismissal 2011 737.49 B: Extraction industries Labour costs Compensation for dismissal 2010 1,440.33 B: Extraction industries Labour costs Compensation for dismissal 2009 838.98 B: Extraction industries Labour costs Compensation for dismissal 2008 578.70 B: Extraction industries Labour costs Expenditure on vocational training 2013 783.73 B: Extraction industries Labour costs Expenditure on vocational training 2012 431.54 B: Extraction industries Labour costs Expenditure on vocational training 2011 99.98 B: Extraction industries Labour costs Expenditure on vocational training 2010 77.71 B: Extraction industries Labour costs Expenditure on vocational training 2009 121.51 B: Extraction industries Labour costs Expenditure on vocational training 2008 85.78 B: Extraction industries Labour costs Expenditure on transport 2013 79.93 B: Extraction industries Labour costs Expenditure on transport 2012 83.73 B: Extraction industries Labour costs Expenditure on transport 2011 66.70 B: Extraction industries Labour costs Expenditure on transport 2010 79.76 B: Extraction industries Labour costs Expenditure on transport 2009 101.35 B: Extraction industries Labour costs Expenditure on transport 2008 113.68 B: Extraction industries Labour costs Corporate expenses 2013 59.25 B: Extraction industries Labour costs Corporate expenses 2012 66.18 B: Extraction industries Labour costs Corporate expenses 2011 82.18 B: Extraction industries Labour costs Corporate expenses 2010 74.19 B: Extraction industries Labour costs Corporate expenses 2009 100.34 B: Extraction industries Labour costs Corporate expenses 2008 71.06 B: Extraction industries Labour costs Remaining costs 2013 744.43 B: Extraction industries Labour costs Remaining costs 2012 783.08 B: Extraction industries Labour costs Remaining costs 2011 549.21 B: Extraction industries Labour costs Remaining costs 2010 628.46 B: Extraction industries Labour costs Remaining costs 2009 511.40 B: Extraction industries Labour costs Remaining costs 2008 680.11 B: Extraction industries Labour costs Subsidies and deductions 2013 206.13 B: Extraction industries Labour costs Subsidies and deductions 2012 266.02 B: Extraction industries Labour costs Subsidies and deductions 2011 347.95 B: Extraction industries Labour costs Subsidies and deductions 2010 275.45 B: Extraction industries Labour costs Subsidies and deductions 2009 269.79 B: Extraction industries Labour costs Subsidies and deductions 2008 252.43 B: Extraction industries Labour costs Total net cost 2013 48,259.83 B: Extraction industries Labour costs Total net cost 2012 46,628.72 B: Extraction industries Labour costs Total net cost 2011 42,236.22 B: Extraction industries Labour costs Total net cost 2010 41,435.05 B: Extraction industries Labour costs Total net cost 2009 38,027.60 B: Extraction industries Labour costs Total net cost 2008 37,674.16 B: Extraction industries Percentage structure over gross total cost Gross total cost 2013 100.00 B: Extraction industries Percentage structure over gross total cost Gross total cost 2012 100.00 B: Extraction industries Percentage structure over gross total cost Gross total cost 2011 100.00 B: Extraction industries Percentage structure over gross total cost Gross total cost 2010 100.00 B: Extraction industries Percentage structure over gross total cost Gross total cost 2009 100.00 B: Extraction industries Percentage structure over gross total cost Gross total cost 2008 100.00 B: Extraction industries Percentage structure over gross total cost Wages and salaries 2013 72.69 B: Extraction industries Percentage structure over gross total cost Wages and salaries 2012 72.89 B: Extraction industries Percentage structure over gross total cost Wages and salaries 2011 72.24 B: Extraction industries Percentage structure over gross total cost Wages and salaries 2010 70.56 B: Extraction industries Percentage structure over gross total cost Wages and salaries 2009 70.30 B: Extraction industries Percentage structure over gross total cost Wages and salaries 2008 70.30 B: Extraction industries Percentage structure over gross total cost Obligatory contributions 2013 20.81 B: Extraction industries Percentage structure over gross total cost Obligatory contributions 2012 20.41 B: Extraction industries Percentage structure over gross total cost Obligatory contributions 2011 22.74 B: Extraction industries Percentage structure over gross total cost Obligatory contributions 2010 22.50 B: Extraction industries Percentage structure over gross total cost Obligatory contributions 2009 23.86 B: Extraction industries Percentage structure over gross total cost Obligatory contributions 2008 24.03 B: Extraction industries Percentage structure over gross total cost Voluntary contributions 2013 1.51 B: Extraction industries Percentage structure over gross total cost Voluntary contributions 2012 1.39 B: Extraction industries Percentage structure over gross total cost Voluntary contributions 2011 0.50 B: Extraction industries Percentage structure over gross total cost Voluntary contributions 2010 0.62 B: Extraction industries Percentage structure over gross total cost Voluntary contributions 2009 0.63 B: Extraction industries Percentage structure over gross total cost Voluntary contributions 2008 0.64 B: Extraction industries Percentage structure over gross total cost Direct corporate contributions 2013 0.70 B: Extraction industries Percentage structure over gross total cost Direct corporate contributions 2012 0.84 B: Extraction industries Percentage structure over gross total cost Direct corporate contributions 2011 0.91 B: Extraction industries Percentage structure over gross total cost Direct corporate contributions 2010 0.81 B: Extraction industries Percentage structure over gross total cost Direct corporate contributions 2009 0.84 B: Extraction industries Percentage structure over gross total cost Direct corporate contributions 2008 0.99 B: Extraction industries Percentage structure over gross total cost Compensation for dismissal 2013 0.85 B: Extraction industries Percentage structure over gross total cost Compensation for dismissal 2012 1.56 B: Extraction industries Percentage structure over gross total cost Compensation for dismissal 2011 1.73 B: Extraction industries Percentage structure over gross total cost Compensation for dismissal 2010 3.45 B: Extraction industries Percentage structure over gross total cost Compensation for dismissal 2009 2.19 B: Extraction industries Percentage structure over gross total cost Compensation for dismissal 2008 1.53 B: Extraction industries Percentage structure over gross total cost Expenditure on vocational training 2013 1.62 B: Extraction industries Percentage structure over gross total cost Expenditure on vocational training 2012 0.92 B: Extraction industries Percentage structure over gross total cost Expenditure on vocational training 2011 0.23 B: Extraction industries Percentage structure over gross total cost Expenditure on vocational training 2010 0.19 B: Extraction industries Percentage structure over gross total cost Expenditure on vocational training 2009 0.32 B: Extraction industries Percentage structure over gross total cost Expenditure on vocational training 2008 0.23 B: Extraction industries Percentage structure over gross total cost Expenditure on transport 2013 0.16 B: Extraction industries Percentage structure over gross total cost Expenditure on transport 2012 0.18 B: Extraction industries Percentage structure over gross total cost Expenditure on transport 2011 0.16 B: Extraction industries Percentage structure over gross total cost Expenditure on transport 2010 0.19 B: Extraction industries Percentage structure over gross total cost Expenditure on transport 2009 0.26 B: Extraction industries Percentage structure over gross total cost Expenditure on transport 2008 0.30 B: Extraction industries Percentage structure over gross total cost Corporate expenses 2013 0.12 B: Extraction industries Percentage structure over gross total cost Corporate expenses 2012 0.14 B: Extraction industries Percentage structure over gross total cost Corporate expenses 2011 0.19 B: Extraction industries Percentage structure over gross total cost Corporate expenses 2010 0.18 B: Extraction industries Percentage structure over gross total cost Corporate expenses 2009 0.26 B: Extraction industries Percentage structure over gross total cost Corporate expenses 2008 0.19 B: Extraction industries Percentage structure over gross total cost Remaining costs 2013 1.54 B: Extraction industries Percentage structure over gross total cost Remaining costs 2012 1.67 B: Extraction industries Percentage structure over gross total cost Remaining costs 2011 1.29 B: Extraction industries Percentage structure over gross total cost Remaining costs 2010 1.51 B: Extraction industries Percentage structure over gross total cost Remaining costs 2009 1.34 B: Extraction industries Percentage structure over gross total cost Remaining costs 2008 1.79 B: Extraction industries Percentage structure over gross total cost Subsidies and deductions 2013 . B: Extraction industries Percentage structure over gross total cost Subsidies and deductions 2012 . B: Extraction industries Percentage structure over gross total cost Subsidies and deductions 2011 . B: Extraction industries Percentage structure over gross total cost Subsidies and deductions 2010 . B: Extraction industries Percentage structure over gross total cost Subsidies and deductions 2009 . B: Extraction industries Percentage structure over gross total cost Subsidies and deductions 2008 . B: Extraction industries Percentage structure over gross total cost Total net cost 2013 . B: Extraction industries Percentage structure over gross total cost Total net cost 2012 . B: Extraction industries Percentage structure over gross total cost Total net cost 2011 . B: Extraction industries Percentage structure over gross total cost Total net cost 2010 . B: Extraction industries Percentage structure over gross total cost Total net cost 2009 . B: Extraction industries Percentage structure over gross total cost Total net cost 2008 . C. Manufacturing industry Labour costs Gross total cost 2013 35,745.01 C. Manufacturing industry Labour costs Gross total cost 2012 35,219.54 C. Manufacturing industry Labour costs Gross total cost 2011 34,749.96 C. Manufacturing industry Labour costs Gross total cost 2010 34,174.39 C. Manufacturing industry Labour costs Gross total cost 2009 33,477.32 C. Manufacturing industry Labour costs Gross total cost 2008 32,508.74 C. Manufacturing industry Labour costs Wages and salaries 2013 26,004.75 C. Manufacturing industry Labour costs Wages and salaries 2012 25,470.03 C. Manufacturing industry Labour costs Wages and salaries 2011 25,257.94 C. Manufacturing industry Labour costs Wages and salaries 2010 24,594.58 C. Manufacturing industry Labour costs Wages and salaries 2009 23,914.26 C. Manufacturing industry Labour costs Wages and salaries 2008 23,534.67 C. Manufacturing industry Labour costs Obligatory contributions 2013 8,141.34 C. Manufacturing industry Labour costs Obligatory contributions 2012 7,978.92 C. Manufacturing industry Labour costs Obligatory contributions 2011 7,884.90 C. Manufacturing industry Labour costs Obligatory contributions 2010 7,748.13 C. Manufacturing industry Labour costs Obligatory contributions 2009 7,618.41 C. Manufacturing industry Labour costs Obligatory contributions 2008 7,451.28 C. Manufacturing industry Labour costs Voluntary contributions 2013 263.89 C. Manufacturing industry Labour costs Voluntary contributions 2012 242.55 C. Manufacturing industry Labour costs Voluntary contributions 2011 256.94 C. Manufacturing industry Labour costs Voluntary contributions 2010 256.02 C. Manufacturing industry Labour costs Voluntary contributions 2009 250.97 C. Manufacturing industry Labour costs Voluntary contributions 2008 249.86 C. Manufacturing industry Labour costs Direct corporate contributions 2013 240.40 C. Manufacturing industry Labour costs Direct corporate contributions 2012 264.43 C. Manufacturing industry Labour costs Direct corporate contributions 2011 236.62 C. Manufacturing industry Labour costs Direct corporate contributions 2010 260.52 C. Manufacturing industry Labour costs Direct corporate contributions 2009 313.28 C. Manufacturing industry Labour costs Direct corporate contributions 2008 236.49 C. Manufacturing industry Labour costs Compensation for dismissal 2013 665.13 C. Manufacturing industry Labour costs Compensation for dismissal 2012 861.66 C. Manufacturing industry Labour costs Compensation for dismissal 2011 637.44 C. Manufacturing industry Labour costs Compensation for dismissal 2010 839.85 C. Manufacturing industry Labour costs Compensation for dismissal 2009 890.01 C. Manufacturing industry Labour costs Compensation for dismissal 2008 567.15 C. Manufacturing industry Labour costs Expenditure on vocational training 2013 116.63 C. Manufacturing industry Labour costs Expenditure on vocational training 2012 105.98 C. Manufacturing industry Labour costs Expenditure on vocational training 2011 113.21 C. Manufacturing industry Labour costs Expenditure on vocational training 2010 109.84 C. Manufacturing industry Labour costs Expenditure on vocational training 2009 108.48 C. Manufacturing industry Labour costs Expenditure on vocational training 2008 110.89 C. Manufacturing industry Labour costs Expenditure on transport 2013 50.62 C. Manufacturing industry Labour costs Expenditure on transport 2012 48.73 C. Manufacturing industry Labour costs Expenditure on transport 2011 51.74 C. Manufacturing industry Labour costs Expenditure on transport 2010 51.96 C. Manufacturing industry Labour costs Expenditure on transport 2009 49.75 C. Manufacturing industry Labour costs Expenditure on transport 2008 51.15 C. Manufacturing industry Labour costs Corporate expenses 2013 66.22 C. Manufacturing industry Labour costs Corporate expenses 2012 65.31 C. Manufacturing industry Labour costs Corporate expenses 2011 65.56 C. Manufacturing industry Labour costs Corporate expenses 2010 65.29 C. Manufacturing industry Labour costs Corporate expenses 2009 63.81 C. Manufacturing industry Labour costs Corporate expenses 2008 64.02 C. Manufacturing industry Labour costs Remaining costs 2013 196.03 C. Manufacturing industry Labour costs Remaining costs 2012 181.93 C. Manufacturing industry Labour costs Remaining costs 2011 245.61 C. Manufacturing industry Labour costs Remaining costs 2010 248.20 C. Manufacturing industry Labour costs Remaining costs 2009 268.35 C. Manufacturing industry Labour costs Remaining costs 2008 243.23 C. Manufacturing industry Labour costs Subsidies and deductions 2013 161.95 C. Manufacturing industry Labour costs Subsidies and deductions 2012 294.30 C. Manufacturing industry Labour costs Subsidies and deductions 2011 365.55 C. Manufacturing industry Labour costs Subsidies and deductions 2010 365.92 C. Manufacturing industry Labour costs Subsidies and deductions 2009 363.93 C. Manufacturing industry Labour costs Subsidies and deductions 2008 327.49 C. Manufacturing industry Labour costs Total net cost 2013 35,583.06 C. Manufacturing industry Labour costs Total net cost 2012 34,925.24 C. Manufacturing industry Labour costs Total net cost 2011 34,384.41 C. Manufacturing industry Labour costs Total net cost 2010 33,808.47 C. Manufacturing industry Labour costs Total net cost 2009 33,113.39 C. Manufacturing industry Labour costs Total net cost 2008 32,181.25 C. Manufacturing industry Percentage structure over gross total cost Gross total cost 2013 100.00 C. Manufacturing industry Percentage structure over gross total cost Gross total cost 2012 100.00 C. Manufacturing industry Percentage structure over gross total cost Gross total cost 2011 100.00 C. Manufacturing industry Percentage structure over gross total cost Gross total cost 2010 100.00 C. Manufacturing industry Percentage structure over gross total cost Gross total cost 2009 100.00 C. Manufacturing industry Percentage structure over gross total cost Gross total cost 2008 100.00 C. Manufacturing industry Percentage structure over gross total cost Wages and salaries 2013 72.75 C. Manufacturing industry Percentage structure over gross total cost Wages and salaries 2012 72.32 C. Manufacturing industry Percentage structure over gross total cost Wages and salaries 2011 72.68 C. Manufacturing industry Percentage structure over gross total cost Wages and salaries 2010 71.97 C. Manufacturing industry Percentage structure over gross total cost Wages and salaries 2009 71.43 C. Manufacturing industry Percentage structure over gross total cost Wages and salaries 2008 72.39 C. Manufacturing industry Percentage structure over gross total cost Obligatory contributions 2013 22.78 C. Manufacturing industry Percentage structure over gross total cost Obligatory contributions 2012 22.65 C. Manufacturing industry Percentage structure over gross total cost Obligatory contributions 2011 22.69 C. Manufacturing industry Percentage structure over gross total cost Obligatory contributions 2010 22.67 C. Manufacturing industry Percentage structure over gross total cost Obligatory contributions 2009 22.76 C. Manufacturing industry Percentage structure over gross total cost Obligatory contributions 2008 22.92 C. Manufacturing industry Percentage structure over gross total cost Voluntary contributions 2013 0.74 C. Manufacturing industry Percentage structure over gross total cost Voluntary contributions 2012 0.69 C. Manufacturing industry Percentage structure over gross total cost Voluntary contributions 2011 0.74 C. Manufacturing industry Percentage structure over gross total cost Voluntary contributions 2010 0.75 C. Manufacturing industry Percentage structure over gross total cost Voluntary contributions 2009 0.75 C. Manufacturing industry Percentage structure over gross total cost Voluntary contributions 2008 0.77 C. Manufacturing industry Percentage structure over gross total cost Direct corporate contributions 2013 0.67 C. Manufacturing industry Percentage structure over gross total cost Direct corporate contributions 2012 0.75 C. Manufacturing industry Percentage structure over gross total cost Direct corporate contributions 2011 0.68 C. Manufacturing industry Percentage structure over gross total cost Direct corporate contributions 2010 0.76 C. Manufacturing industry Percentage structure over gross total cost Direct corporate contributions 2009 0.94 C. Manufacturing industry Percentage structure over gross total cost Direct corporate contributions 2008 0.73 C. Manufacturing industry Percentage structure over gross total cost Compensation for dismissal 2013 1.86 C. Manufacturing industry Percentage structure over gross total cost Compensation for dismissal 2012 2.45 C. Manufacturing industry Percentage structure over gross total cost Compensation for dismissal 2011 1.83 C. Manufacturing industry Percentage structure over gross total cost Compensation for dismissal 2010 2.46 C. Manufacturing industry Percentage structure over gross total cost Compensation for dismissal 2009 2.66 C. Manufacturing industry Percentage structure over gross total cost Compensation for dismissal 2008 1.74 C. Manufacturing industry Percentage structure over gross total cost Expenditure on vocational training 2013 0.33 C. Manufacturing industry Percentage structure over gross total cost Expenditure on vocational training 2012 0.30 C. Manufacturing industry Percentage structure over gross total cost Expenditure on vocational training 2011 0.33 C. Manufacturing industry Percentage structure over gross total cost Expenditure on vocational training 2010 0.32 C. Manufacturing industry Percentage structure over gross total cost Expenditure on vocational training 2009 0.32 C. Manufacturing industry Percentage structure over gross total cost Expenditure on vocational training 2008 0.34 C. Manufacturing industry Percentage structure over gross total cost Expenditure on transport 2013 0.14 C. Manufacturing industry Percentage structure over gross total cost Expenditure on transport 2012 0.14 C. Manufacturing industry Percentage structure over gross total cost Expenditure on transport 2011 0.15 C. Manufacturing industry Percentage structure over gross total cost Expenditure on transport 2010 0.15 C. Manufacturing industry Percentage structure over gross total cost Expenditure on transport 2009 0.15 C. Manufacturing industry Percentage structure over gross total cost Expenditure on transport 2008 0.16 C. Manufacturing industry Percentage structure over gross total cost Corporate expenses 2013 0.19 C. Manufacturing industry Percentage structure over gross total cost Corporate expenses 2012 0.19 C. Manufacturing industry Percentage structure over gross total cost Corporate expenses 2011 0.19 C. Manufacturing industry Percentage structure over gross total cost Corporate expenses 2010 0.19 C. Manufacturing industry Percentage structure over gross total cost Corporate expenses 2009 0.19 C. Manufacturing industry Percentage structure over gross total cost Corporate expenses 2008 0.20 C. Manufacturing industry Percentage structure over gross total cost Remaining costs 2013 0.55 C. Manufacturing industry Percentage structure over gross total cost Remaining costs 2012 0.52 C. Manufacturing industry Percentage structure over gross total cost Remaining costs 2011 0.71 C. Manufacturing industry Percentage structure over gross total cost Remaining costs 2010 0.73 C. Manufacturing industry Percentage structure over gross total cost Remaining costs 2009 0.80 C. Manufacturing industry Percentage structure over gross total cost Remaining costs 2008 0.75 C. Manufacturing industry Percentage structure over gross total cost Subsidies and deductions 2013 . C. Manufacturing industry Percentage structure over gross total cost Subsidies and deductions 2012 . C. Manufacturing industry Percentage structure over gross total cost Subsidies and deductions 2011 . C. Manufacturing industry Percentage structure over gross total cost Subsidies and deductions 2010 . C. Manufacturing industry Percentage structure over gross total cost Subsidies and deductions 2009 . C. Manufacturing industry Percentage structure over gross total cost Subsidies and deductions 2008 . C. Manufacturing industry Percentage structure over gross total cost Total net cost 2013 . C. Manufacturing industry Percentage structure over gross total cost Total net cost 2012 . C. Manufacturing industry Percentage structure over gross total cost Total net cost 2011 . C. Manufacturing industry Percentage structure over gross total cost Total net cost 2010 . C. Manufacturing industry Percentage structure over gross total cost Total net cost 2009 . C. Manufacturing industry Percentage structure over gross total cost Total net cost 2008 . D: SUPPLY OF ELECTRICAL ENERGY, GAS, STEAM AND AIR CONDITIONING Labour costs Gross total cost 2013 81,750.49 D: SUPPLY OF ELECTRICAL ENERGY, GAS, STEAM AND AIR CONDITIONING Labour costs Gross total cost 2012 78,867.87 D: SUPPLY OF ELECTRICAL ENERGY, GAS, STEAM AND AIR CONDITIONING Labour costs Gross total cost 2011 77,034.69 D: SUPPLY OF ELECTRICAL ENERGY, GAS, STEAM AND AIR CONDITIONING Labour costs Gross total cost 2010 77,884.73 D: SUPPLY OF ELECTRICAL ENERGY, GAS, STEAM AND AIR CONDITIONING Labour costs Gross total cost 2009 75,655.65 D: SUPPLY OF ELECTRICAL ENERGY, GAS, STEAM AND AIR CONDITIONING Labour costs Gross total cost 2008 74,168.06 D: SUPPLY OF ELECTRICAL ENERGY, GAS, STEAM AND AIR CONDITIONING Labour costs Wages and salaries 2013 57,799.37 D: SUPPLY OF ELECTRICAL ENERGY, GAS, STEAM AND AIR CONDITIONING Labour costs Wages and salaries 2012 57,449.59 D: SUPPLY OF ELECTRICAL ENERGY, GAS, STEAM AND AIR CONDITIONING Labour costs Wages and salaries 2011 55,196.39 D: SUPPLY OF ELECTRICAL ENERGY, GAS, STEAM AND AIR CONDITIONING Labour costs Wages and salaries 2010 52,202.80 D: SUPPLY OF ELECTRICAL ENERGY, GAS, STEAM AND AIR CONDITIONING Labour costs Wages and salaries 2009 51,152.75 D: SUPPLY OF ELECTRICAL ENERGY, GAS, STEAM AND AIR CONDITIONING Labour costs Wages and salaries 2008 49,098.72 D: SUPPLY OF ELECTRICAL ENERGY, GAS, STEAM AND AIR CONDITIONING Labour costs Obligatory contributions 2013 12,038.58 D: SUPPLY OF ELECTRICAL ENERGY, GAS, STEAM AND AIR CONDITIONING Labour costs Obligatory contributions 2012 11,666.55 D: SUPPLY OF ELECTRICAL ENERGY, GAS, STEAM AND AIR CONDITIONING Labour costs Obligatory contributions 2011 11,569.20 D: SUPPLY OF ELECTRICAL ENERGY, GAS, STEAM AND AIR CONDITIONING Labour costs Obligatory contributions 2010 11,412.84 D: SUPPLY OF ELECTRICAL ENERGY, GAS, STEAM AND AIR CONDITIONING Labour costs Obligatory contributions 2009 11,350.29 D: SUPPLY OF ELECTRICAL ENERGY, GAS, STEAM AND AIR CONDITIONING Labour costs Obligatory contributions 2008 10,933.29 D: SUPPLY OF ELECTRICAL ENERGY, GAS, STEAM AND AIR CONDITIONING Labour costs Voluntary contributions 2013 4,254.43 D: SUPPLY OF ELECTRICAL ENERGY, GAS, STEAM AND AIR CONDITIONING Labour costs Voluntary contributions 2012 4,016.19 D: SUPPLY OF ELECTRICAL ENERGY, GAS, STEAM AND AIR CONDITIONING Labour costs Voluntary contributions 2011 4,554.37 D: SUPPLY OF ELECTRICAL ENERGY, GAS, STEAM AND AIR CONDITIONING Labour costs Voluntary contributions 2010 3,837.78 D: SUPPLY OF ELECTRICAL ENERGY, GAS, STEAM AND AIR CONDITIONING Labour costs Voluntary contributions 2009 3,515.51 D: SUPPLY OF ELECTRICAL ENERGY, GAS, STEAM AND AIR CONDITIONING Labour costs Voluntary contributions 2008 3,437.54 D: SUPPLY OF ELECTRICAL ENERGY, GAS, STEAM AND AIR CONDITIONING Labour costs Direct corporate contributions 2013 3,627.14 D: SUPPLY OF ELECTRICAL ENERGY, GAS, STEAM AND AIR CONDITIONING Labour costs Direct corporate contributions 2012 3,179.15 D: SUPPLY OF ELECTRICAL ENERGY, GAS, STEAM AND AIR CONDITIONING Labour costs Direct corporate contributions 2011 3,233.01 D: SUPPLY OF ELECTRICAL ENERGY, GAS, STEAM AND AIR CONDITIONING Labour costs Direct corporate contributions 2010 7,787.74 D: SUPPLY OF ELECTRICAL ENERGY, GAS, STEAM AND AIR CONDITIONING Labour costs Direct corporate contributions 2009 6,689.67 D: SUPPLY OF ELECTRICAL ENERGY, GAS, STEAM AND AIR CONDITIONING Labour costs Direct corporate contributions 2008 6,869.77 D: SUPPLY OF ELECTRICAL ENERGY, GAS, STEAM AND AIR CONDITIONING Labour costs Compensation for dismissal 2013 1,978.77 D: SUPPLY OF ELECTRICAL ENERGY, GAS, STEAM AND AIR CONDITIONING Labour costs Compensation for dismissal 2012 975.00 D: SUPPLY OF ELECTRICAL ENERGY, GAS, STEAM AND AIR CONDITIONING Labour costs Compensation for dismissal 2011 628.32 D: SUPPLY OF ELECTRICAL ENERGY, GAS, STEAM AND AIR CONDITIONING Labour costs Compensation for dismissal 2010 1,242.30 D: SUPPLY OF ELECTRICAL ENERGY, GAS, STEAM AND AIR CONDITIONING Labour costs Compensation for dismissal 2009 1,550.28 D: SUPPLY OF ELECTRICAL ENERGY, GAS, STEAM AND AIR CONDITIONING Labour costs Compensation for dismissal 2008 2,170.32 D: SUPPLY OF ELECTRICAL ENERGY, GAS, STEAM AND AIR CONDITIONING Labour costs Expenditure on vocational training 2013 1,286.96 D: SUPPLY OF ELECTRICAL ENERGY, GAS, STEAM AND AIR CONDITIONING Labour costs Expenditure on vocational training 2012 1,089.35 D: SUPPLY OF ELECTRICAL ENERGY, GAS, STEAM AND AIR CONDITIONING Labour costs Expenditure on vocational training 2011 1,338.97 D: SUPPLY OF ELECTRICAL ENERGY, GAS, STEAM AND AIR CONDITIONING Labour costs Expenditure on vocational training 2010 1,133.15 D: SUPPLY OF ELECTRICAL ENERGY, GAS, STEAM AND AIR CONDITIONING Labour costs Expenditure on vocational training 2009 1,041.48 D: SUPPLY OF ELECTRICAL ENERGY, GAS, STEAM AND AIR CONDITIONING Labour costs Expenditure on vocational training 2008 1,376.57 D: SUPPLY OF ELECTRICAL ENERGY, GAS, STEAM AND AIR CONDITIONING Labour costs Expenditure on transport 2013 39.76 D: SUPPLY OF ELECTRICAL ENERGY, GAS, STEAM AND AIR CONDITIONING Labour costs Expenditure on transport 2012 66.07 D: SUPPLY OF ELECTRICAL ENERGY, GAS, STEAM AND AIR CONDITIONING Labour costs Expenditure on transport 2011 53.28 D: SUPPLY OF ELECTRICAL ENERGY, GAS, STEAM AND AIR CONDITIONING Labour costs Expenditure on transport 2010 49.49 D: SUPPLY OF ELECTRICAL ENERGY, GAS, STEAM AND AIR CONDITIONING Labour costs Expenditure on transport 2009 45.24 D: SUPPLY OF ELECTRICAL ENERGY, GAS, STEAM AND AIR CONDITIONING Labour costs Expenditure on transport 2008 48.15 D: SUPPLY OF ELECTRICAL ENERGY, GAS, STEAM AND AIR CONDITIONING Labour costs Corporate expenses 2013 127.58 D: SUPPLY OF ELECTRICAL ENERGY, GAS, STEAM AND AIR CONDITIONING Labour costs Corporate expenses 2012 119.80 D: SUPPLY OF ELECTRICAL ENERGY, GAS, STEAM AND AIR CONDITIONING Labour costs Corporate expenses 2011 99.70 D: SUPPLY OF ELECTRICAL ENERGY, GAS, STEAM AND AIR CONDITIONING Labour costs Corporate expenses 2010 76.08 D: SUPPLY OF ELECTRICAL ENERGY, GAS, STEAM AND AIR CONDITIONING Labour costs Corporate expenses 2009 79.08 D: SUPPLY OF ELECTRICAL ENERGY, GAS, STEAM AND AIR CONDITIONING Labour costs Corporate expenses 2008 169.70 D: SUPPLY OF ELECTRICAL ENERGY, GAS, STEAM AND AIR CONDITIONING Labour costs Remaining costs 2013 597.90 D: SUPPLY OF ELECTRICAL ENERGY, GAS, STEAM AND AIR CONDITIONING Labour costs Remaining costs 2012 306.17 D: SUPPLY OF ELECTRICAL ENERGY, GAS, STEAM AND AIR CONDITIONING Labour costs Remaining costs 2011 361.45 D: SUPPLY OF ELECTRICAL ENERGY, GAS, STEAM AND AIR CONDITIONING Labour costs Remaining costs 2010 142.55 D: SUPPLY OF ELECTRICAL ENERGY, GAS, STEAM AND AIR CONDITIONING Labour costs Remaining costs 2009 231.35 D: SUPPLY OF ELECTRICAL ENERGY, GAS, STEAM AND AIR CONDITIONING Labour costs Remaining costs 2008 64.00 D: SUPPLY OF ELECTRICAL ENERGY, GAS, STEAM AND AIR CONDITIONING Labour costs Subsidies and deductions 2013 187.56 D: SUPPLY OF ELECTRICAL ENERGY, GAS, STEAM AND AIR CONDITIONING Labour costs Subsidies and deductions 2012 452.91 D: SUPPLY OF ELECTRICAL ENERGY, GAS, STEAM AND AIR CONDITIONING Labour costs Subsidies and deductions 2011 577.85 D: SUPPLY OF ELECTRICAL ENERGY, GAS, STEAM AND AIR CONDITIONING Labour costs Subsidies and deductions 2010 534.24 D: SUPPLY OF ELECTRICAL ENERGY, GAS, STEAM AND AIR CONDITIONING Labour costs Subsidies and deductions 2009 495.94 D: SUPPLY OF ELECTRICAL ENERGY, GAS, STEAM AND AIR CONDITIONING Labour costs Subsidies and deductions 2008 447.36 D: SUPPLY OF ELECTRICAL ENERGY, GAS, STEAM AND AIR CONDITIONING Labour costs Total net cost 2013 81,562.93 D: SUPPLY OF ELECTRICAL ENERGY, GAS, STEAM AND AIR CONDITIONING Labour costs Total net cost 2012 78,414.96 D: SUPPLY OF ELECTRICAL ENERGY, GAS, STEAM AND AIR CONDITIONING Labour costs Total net cost 2011 76,456.84 D: SUPPLY OF ELECTRICAL ENERGY, GAS, STEAM AND AIR CONDITIONING Labour costs Total net cost 2010 77,350.49 D: SUPPLY OF ELECTRICAL ENERGY, GAS, STEAM AND AIR CONDITIONING Labour costs Total net cost 2009 75,159.71 D: SUPPLY OF ELECTRICAL ENERGY, GAS, STEAM AND AIR CONDITIONING Labour costs Total net cost 2008 73,720.70 D: SUPPLY OF ELECTRICAL ENERGY, GAS, STEAM AND AIR CONDITIONING Percentage structure over gross total cost Gross total cost 2013 100.00 D: SUPPLY OF ELECTRICAL ENERGY, GAS, STEAM AND AIR CONDITIONING Percentage structure over gross total cost Gross total cost 2012 100.00 D: SUPPLY OF ELECTRICAL ENERGY, GAS, STEAM AND AIR CONDITIONING Percentage structure over gross total cost Gross total cost 2011 100.00 D: SUPPLY OF ELECTRICAL ENERGY, GAS, STEAM AND AIR CONDITIONING Percentage structure over gross total cost Gross total cost 2010 100.00 D: SUPPLY OF ELECTRICAL ENERGY, GAS, STEAM AND AIR CONDITIONING Percentage structure over gross total cost Gross total cost 2009 100.00 D: SUPPLY OF ELECTRICAL ENERGY, GAS, STEAM AND AIR CONDITIONING Percentage structure over gross total cost Gross total cost 2008 100.00 D: SUPPLY OF ELECTRICAL ENERGY, GAS, STEAM AND AIR CONDITIONING Percentage structure over gross total cost Wages and salaries 2013 70.70 D: SUPPLY OF ELECTRICAL ENERGY, GAS, STEAM AND AIR CONDITIONING Percentage structure over gross total cost Wages and salaries 2012 72.84 D: SUPPLY OF ELECTRICAL ENERGY, GAS, STEAM AND AIR CONDITIONING Percentage structure over gross total cost Wages and salaries 2011 71.65 D: SUPPLY OF ELECTRICAL ENERGY, GAS, STEAM AND AIR CONDITIONING Percentage structure over gross total cost Wages and salaries 2010 67.03 D: SUPPLY OF ELECTRICAL ENERGY, GAS, STEAM AND AIR CONDITIONING Percentage structure over gross total cost Wages and salaries 2009 67.61 D: SUPPLY OF ELECTRICAL ENERGY, GAS, STEAM AND AIR CONDITIONING Percentage structure over gross total cost Wages and salaries 2008 66.20 D: SUPPLY OF ELECTRICAL ENERGY, GAS, STEAM AND AIR CONDITIONING Percentage structure over gross total cost Obligatory contributions 2013 14.73 D: SUPPLY OF ELECTRICAL ENERGY, GAS, STEAM AND AIR CONDITIONING Percentage structure over gross total cost Obligatory contributions 2012 14.79 D: SUPPLY OF ELECTRICAL ENERGY, GAS, STEAM AND AIR CONDITIONING Percentage structure over gross total cost Obligatory contributions 2011 15.02 D: SUPPLY OF ELECTRICAL ENERGY, GAS, STEAM AND AIR CONDITIONING Percentage structure over gross total cost Obligatory contributions 2010 14.65 D: SUPPLY OF ELECTRICAL ENERGY, GAS, STEAM AND AIR CONDITIONING Percentage structure over gross total cost Obligatory contributions 2009 15.00 D: SUPPLY OF ELECTRICAL ENERGY, GAS, STEAM AND AIR CONDITIONING Percentage structure over gross total cost Obligatory contributions 2008 14.74 D: SUPPLY OF ELECTRICAL ENERGY, GAS, STEAM AND AIR CONDITIONING Percentage structure over gross total cost Voluntary contributions 2013 5.20 D: SUPPLY OF ELECTRICAL ENERGY, GAS, STEAM AND AIR CONDITIONING Percentage structure over gross total cost Voluntary contributions 2012 5.09 D: SUPPLY OF ELECTRICAL ENERGY, GAS, STEAM AND AIR CONDITIONING Percentage structure over gross total cost Voluntary contributions 2011 5.91 D: SUPPLY OF ELECTRICAL ENERGY, GAS, STEAM AND AIR CONDITIONING Percentage structure over gross total cost Voluntary contributions 2010 4.93 D: SUPPLY OF ELECTRICAL ENERGY, GAS, STEAM AND AIR CONDITIONING Percentage structure over gross total cost Voluntary contributions 2009 4.65 D: SUPPLY OF ELECTRICAL ENERGY, GAS, STEAM AND AIR CONDITIONING Percentage structure over gross total cost Voluntary contributions 2008 4.63 D: SUPPLY OF ELECTRICAL ENERGY, GAS, STEAM AND AIR CONDITIONING Percentage structure over gross total cost Direct corporate contributions 2013 4.44 D: SUPPLY OF ELECTRICAL ENERGY, GAS, STEAM AND AIR CONDITIONING Percentage structure over gross total cost Direct corporate contributions 2012 4.03 D: SUPPLY OF ELECTRICAL ENERGY, GAS, STEAM AND AIR CONDITIONING Percentage structure over gross total cost Direct corporate contributions 2011 4.20 D: SUPPLY OF ELECTRICAL ENERGY, GAS, STEAM AND AIR CONDITIONING Percentage structure over gross total cost Direct corporate contributions 2010 10.00 D: SUPPLY OF ELECTRICAL ENERGY, GAS, STEAM AND AIR CONDITIONING Percentage structure over gross total cost Direct corporate contributions 2009 8.84 D: SUPPLY OF ELECTRICAL ENERGY, GAS, STEAM AND AIR CONDITIONING Percentage structure over gross total cost Direct corporate contributions 2008 9.26 D: SUPPLY OF ELECTRICAL ENERGY, GAS, STEAM AND AIR CONDITIONING Percentage structure over gross total cost Compensation for dismissal 2013 2.42 D: SUPPLY OF ELECTRICAL ENERGY, GAS, STEAM AND AIR CONDITIONING Percentage structure over gross total cost Compensation for dismissal 2012 1.24 D: SUPPLY OF ELECTRICAL ENERGY, GAS, STEAM AND AIR CONDITIONING Percentage structure over gross total cost Compensation for dismissal 2011 0.82 D: SUPPLY OF ELECTRICAL ENERGY, GAS, STEAM AND AIR CONDITIONING Percentage structure over gross total cost Compensation for dismissal 2010 1.60 D: SUPPLY OF ELECTRICAL ENERGY, GAS, STEAM AND AIR CONDITIONING Percentage structure over gross total cost Compensation for dismissal 2009 2.05 D: SUPPLY OF ELECTRICAL ENERGY, GAS, STEAM AND AIR CONDITIONING Percentage structure over gross total cost Compensation for dismissal 2008 2.93 D: SUPPLY OF ELECTRICAL ENERGY, GAS, STEAM AND AIR CONDITIONING Percentage structure over gross total cost Expenditure on vocational training 2013 1.57 D: SUPPLY OF ELECTRICAL ENERGY, GAS, STEAM AND AIR CONDITIONING Percentage structure over gross total cost Expenditure on vocational training 2012 1.38 D: SUPPLY OF ELECTRICAL ENERGY, GAS, STEAM AND AIR CONDITIONING Percentage structure over gross total cost Expenditure on vocational training 2011 1.74 D: SUPPLY OF ELECTRICAL ENERGY, GAS, STEAM AND AIR CONDITIONING Percentage structure over gross total cost Expenditure on vocational training 2010 1.45 D: SUPPLY OF ELECTRICAL ENERGY, GAS, STEAM AND AIR CONDITIONING Percentage structure over gross total cost Expenditure on vocational training 2009 1.38 D: SUPPLY OF ELECTRICAL ENERGY, GAS, STEAM AND AIR CONDITIONING Percentage structure over gross total cost Expenditure on vocational training 2008 1.86 D: SUPPLY OF ELECTRICAL ENERGY, GAS, STEAM AND AIR CONDITIONING Percentage structure over gross total cost Expenditure on transport 2013 0.05 D: SUPPLY OF ELECTRICAL ENERGY, GAS, STEAM AND AIR CONDITIONING Percentage structure over gross total cost Expenditure on transport 2012 0.08 D: SUPPLY OF ELECTRICAL ENERGY, GAS, STEAM AND AIR CONDITIONING Percentage structure over gross total cost Expenditure on transport 2011 0.07 D: SUPPLY OF ELECTRICAL ENERGY, GAS, STEAM AND AIR CONDITIONING Percentage structure over gross total cost Expenditure on transport 2010 0.06 D: SUPPLY OF ELECTRICAL ENERGY, GAS, STEAM AND AIR CONDITIONING Percentage structure over gross total cost Expenditure on transport 2009 0.06 D: SUPPLY OF ELECTRICAL ENERGY, GAS, STEAM AND AIR CONDITIONING Percentage structure over gross total cost Expenditure on transport 2008 0.06 D: SUPPLY OF ELECTRICAL ENERGY, GAS, STEAM AND AIR CONDITIONING Percentage structure over gross total cost Corporate expenses 2013 0.16 D: SUPPLY OF ELECTRICAL ENERGY, GAS, STEAM AND AIR CONDITIONING Percentage structure over gross total cost Corporate expenses 2012 0.15 D: SUPPLY OF ELECTRICAL ENERGY, GAS, STEAM AND AIR CONDITIONING Percentage structure over gross total cost Corporate expenses 2011 0.13 D: SUPPLY OF ELECTRICAL ENERGY, GAS, STEAM AND AIR CONDITIONING Percentage structure over gross total cost Corporate expenses 2010 0.10 D: SUPPLY OF ELECTRICAL ENERGY, GAS, STEAM AND AIR CONDITIONING Percentage structure over gross total cost Corporate expenses 2009 0.10 D: SUPPLY OF ELECTRICAL ENERGY, GAS, STEAM AND AIR CONDITIONING Percentage structure over gross total cost Corporate expenses 2008 0.23 D: SUPPLY OF ELECTRICAL ENERGY, GAS, STEAM AND AIR CONDITIONING Percentage structure over gross total cost Remaining costs 2013 0.73 D: SUPPLY OF ELECTRICAL ENERGY, GAS, STEAM AND AIR CONDITIONING Percentage structure over gross total cost Remaining costs 2012 0.39 D: SUPPLY OF ELECTRICAL ENERGY, GAS, STEAM AND AIR CONDITIONING Percentage structure over gross total cost Remaining costs 2011 0.47 D: SUPPLY OF ELECTRICAL ENERGY, GAS, STEAM AND AIR CONDITIONING Percentage structure over gross total cost Remaining costs 2010 0.18 D: SUPPLY OF ELECTRICAL ENERGY, GAS, STEAM AND AIR CONDITIONING Percentage structure over gross total cost Remaining costs 2009 0.31 D: SUPPLY OF ELECTRICAL ENERGY, GAS, STEAM AND AIR CONDITIONING Percentage structure over gross total cost Remaining costs 2008 0.09 D: SUPPLY OF ELECTRICAL ENERGY, GAS, STEAM AND AIR CONDITIONING Percentage structure over gross total cost Subsidies and deductions 2013 . D: SUPPLY OF ELECTRICAL ENERGY, GAS, STEAM AND AIR CONDITIONING Percentage structure over gross total cost Subsidies and deductions 2012 . D: SUPPLY OF ELECTRICAL ENERGY, GAS, STEAM AND AIR CONDITIONING Percentage structure over gross total cost Subsidies and deductions 2011 . D: SUPPLY OF ELECTRICAL ENERGY, GAS, STEAM AND AIR CONDITIONING Percentage structure over gross total cost Subsidies and deductions 2010 . D: SUPPLY OF ELECTRICAL ENERGY, GAS, STEAM AND AIR CONDITIONING Percentage structure over gross total cost Subsidies and deductions 2009 . D: SUPPLY OF ELECTRICAL ENERGY, GAS, STEAM AND AIR CONDITIONING Percentage structure over gross total cost Subsidies and deductions 2008 . D: SUPPLY OF ELECTRICAL ENERGY, GAS, STEAM AND AIR CONDITIONING Percentage structure over gross total cost Total net cost 2013 . D: SUPPLY OF ELECTRICAL ENERGY, GAS, STEAM AND AIR CONDITIONING Percentage structure over gross total cost Total net cost 2012 . D: SUPPLY OF ELECTRICAL ENERGY, GAS, STEAM AND AIR CONDITIONING Percentage structure over gross total cost Total net cost 2011 . D: SUPPLY OF ELECTRICAL ENERGY, GAS, STEAM AND AIR CONDITIONING Percentage structure over gross total cost Total net cost 2010 . D: SUPPLY OF ELECTRICAL ENERGY, GAS, STEAM AND AIR CONDITIONING Percentage structure over gross total cost Total net cost 2009 . D: SUPPLY OF ELECTRICAL ENERGY, GAS, STEAM AND AIR CONDITIONING Percentage structure over gross total cost Total net cost 2008 . E Water supply, sewerage activities, waste management and remediation activities Labour costs Gross total cost 2013 32,658.52 E Water supply, sewerage activities, waste management and remediation activities Labour costs Gross total cost 2012 32,498.08 E Water supply, sewerage activities, waste management and remediation activities Labour costs Gross total cost 2011 33,060.28 E Water supply, sewerage activities, waste management and remediation activities Labour costs Gross total cost 2010 32,410.35 E Water supply, sewerage activities, waste management and remediation activities Labour costs Gross total cost 2009 32,237.25 E Water supply, sewerage activities, waste management and remediation activities Labour costs Gross total cost 2008 31,063.34 E Water supply, sewerage activities, waste management and remediation activities Labour costs Wages and salaries 2013 23,394.82 E Water supply, sewerage activities, waste management and remediation activities Labour costs Wages and salaries 2012 23,213.13 E Water supply, sewerage activities, waste management and remediation activities Labour costs Wages and salaries 2011 23,537.99 E Water supply, sewerage activities, waste management and remediation activities Labour costs Wages and salaries 2010 23,100.28 E Water supply, sewerage activities, waste management and remediation activities Labour costs Wages and salaries 2009 23,072.31 E Water supply, sewerage activities, waste management and remediation activities Labour costs Wages and salaries 2008 22,090.19 E Water supply, sewerage activities, waste management and remediation activities Labour costs Obligatory contributions 2013 8,141.04 E Water supply, sewerage activities, waste management and remediation activities Labour costs Obligatory contributions 2012 8,041.89 E Water supply, sewerage activities, waste management and remediation activities Labour costs Obligatory contributions 2011 8,031.03 E Water supply, sewerage activities, waste management and remediation activities Labour costs Obligatory contributions 2010 7,843.92 E Water supply, sewerage activities, waste management and remediation activities Labour costs Obligatory contributions 2009 7,785.18 E Water supply, sewerage activities, waste management and remediation activities Labour costs Obligatory contributions 2008 7,540.68 E Water supply, sewerage activities, waste management and remediation activities Labour costs Voluntary contributions 2013 133.53 E Water supply, sewerage activities, waste management and remediation activities Labour costs Voluntary contributions 2012 151.19 E Water supply, sewerage activities, waste management and remediation activities Labour costs Voluntary contributions 2011 324.67 E Water supply, sewerage activities, waste management and remediation activities Labour costs Voluntary contributions 2010 316.51 E Water supply, sewerage activities, waste management and remediation activities Labour costs Voluntary contributions 2009 331.71 E Water supply, sewerage activities, waste management and remediation activities Labour costs Voluntary contributions 2008 320.95 E Water supply, sewerage activities, waste management and remediation activities Labour costs Direct corporate contributions 2013 263.02 E Water supply, sewerage activities, waste management and remediation activities Labour costs Direct corporate contributions 2012 253.73 E Water supply, sewerage activities, waste management and remediation activities Labour costs Direct corporate contributions 2011 321.70 E Water supply, sewerage activities, waste management and remediation activities Labour costs Direct corporate contributions 2010 326.60 E Water supply, sewerage activities, waste management and remediation activities Labour costs Direct corporate contributions 2009 335.85 E Water supply, sewerage activities, waste management and remediation activities Labour costs Direct corporate contributions 2008 380.02 E Water supply, sewerage activities, waste management and remediation activities Labour costs Compensation for dismissal 2013 108.54 E Water supply, sewerage activities, waste management and remediation activities Labour costs Compensation for dismissal 2012 156.90 E Water supply, sewerage activities, waste management and remediation activities Labour costs Compensation for dismissal 2011 222.09 E Water supply, sewerage activities, waste management and remediation activities Labour costs Compensation for dismissal 2010 212.85 E Water supply, sewerage activities, waste management and remediation activities Labour costs Compensation for dismissal 2009 168.00 E Water supply, sewerage activities, waste management and remediation activities Labour costs Compensation for dismissal 2008 144.69 E Water supply, sewerage activities, waste management and remediation activities Labour costs Expenditure on vocational training 2013 96.62 E Water supply, sewerage activities, waste management and remediation activities Labour costs Expenditure on vocational training 2012 99.99 E Water supply, sewerage activities, waste management and remediation activities Labour costs Expenditure on vocational training 2011 92.17 E Water supply, sewerage activities, waste management and remediation activities Labour costs Expenditure on vocational training 2010 93.91 E Water supply, sewerage activities, waste management and remediation activities Labour costs Expenditure on vocational training 2009 88.38 E Water supply, sewerage activities, waste management and remediation activities Labour costs Expenditure on vocational training 2008 68.96 E Water supply, sewerage activities, waste management and remediation activities Labour costs Expenditure on transport 2013 6.27 E Water supply, sewerage activities, waste management and remediation activities Labour costs Expenditure on transport 2012 3.89 E Water supply, sewerage activities, waste management and remediation activities Labour costs Expenditure on transport 2011 15.14 E Water supply, sewerage activities, waste management and remediation activities Labour costs Expenditure on transport 2010 15.65 E Water supply, sewerage activities, waste management and remediation activities Labour costs Expenditure on transport 2009 13.86 E Water supply, sewerage activities, waste management and remediation activities Labour costs Expenditure on transport 2008 14.36 E Water supply, sewerage activities, waste management and remediation activities Labour costs Corporate expenses 2013 18.11 E Water supply, sewerage activities, waste management and remediation activities Labour costs Corporate expenses 2012 22.37 E Water supply, sewerage activities, waste management and remediation activities Labour costs Corporate expenses 2011 27.40 E Water supply, sewerage activities, waste management and remediation activities Labour costs Corporate expenses 2010 30.48 E Water supply, sewerage activities, waste management and remediation activities Labour costs Corporate expenses 2009 22.00 E Water supply, sewerage activities, waste management and remediation activities Labour costs Corporate expenses 2008 27.58 E Water supply, sewerage activities, waste management and remediation activities Labour costs Remaining costs 2013 496.57 E Water supply, sewerage activities, waste management and remediation activities Labour costs Remaining costs 2012 554.99 E Water supply, sewerage activities, waste management and remediation activities Labour costs Remaining costs 2011 488.09 E Water supply, sewerage activities, waste management and remediation activities Labour costs Remaining costs 2010 470.15 E Water supply, sewerage activities, waste management and remediation activities Labour costs Remaining costs 2009 419.96 E Water supply, sewerage activities, waste management and remediation activities Labour costs Remaining costs 2008 475.91 E Water supply, sewerage activities, waste management and remediation activities Labour costs Subsidies and deductions 2013 137.86 E Water supply, sewerage activities, waste management and remediation activities Labour costs Subsidies and deductions 2012 266.85 E Water supply, sewerage activities, waste management and remediation activities Labour costs Subsidies and deductions 2011 288.20 E Water supply, sewerage activities, waste management and remediation activities Labour costs Subsidies and deductions 2010 275.76 E Water supply, sewerage activities, waste management and remediation activities Labour costs Subsidies and deductions 2009 319.25 E Water supply, sewerage activities, waste management and remediation activities Labour costs Subsidies and deductions 2008 327.31 E Water supply, sewerage activities, waste management and remediation activities Labour costs Total net cost 2013 32,520.66 E Water supply, sewerage activities, waste management and remediation activities Labour costs Total net cost 2012 32,231.23 E Water supply, sewerage activities, waste management and remediation activities Labour costs Total net cost 2011 32,772.08 E Water supply, sewerage activities, waste management and remediation activities Labour costs Total net cost 2010 32,134.59 E Water supply, sewerage activities, waste management and remediation activities Labour costs Total net cost 2009 31,918.00 E Water supply, sewerage activities, waste management and remediation activities Labour costs Total net cost 2008 30,736.03 E Water supply, sewerage activities, waste management and remediation activities Percentage structure over gross total cost Gross total cost 2013 100.00 E Water supply, sewerage activities, waste management and remediation activities Percentage structure over gross total cost Gross total cost 2012 100.00 E Water supply, sewerage activities, waste management and remediation activities Percentage structure over gross total cost Gross total cost 2011 100.00 E Water supply, sewerage activities, waste management and remediation activities Percentage structure over gross total cost Gross total cost 2010 100.00 E Water supply, sewerage activities, waste management and remediation activities Percentage structure over gross total cost Gross total cost 2009 100.00 E Water supply, sewerage activities, waste management and remediation activities Percentage structure over gross total cost Gross total cost 2008 100.00 E Water supply, sewerage activities, waste management and remediation activities Percentage structure over gross total cost Wages and salaries 2013 71.63 E Water supply, sewerage activities, waste management and remediation activities Percentage structure over gross total cost Wages and salaries 2012 71.43 E Water supply, sewerage activities, waste management and remediation activities Percentage structure over gross total cost Wages and salaries 2011 71.20 E Water supply, sewerage activities, waste management and remediation activities Percentage structure over gross total cost Wages and salaries 2010 71.27 E Water supply, sewerage activities, waste management and remediation activities Percentage structure over gross total cost Wages and salaries 2009 71.57 E Water supply, sewerage activities, waste management and remediation activities Percentage structure over gross total cost Wages and salaries 2008 71.11 E Water supply, sewerage activities, waste management and remediation activities Percentage structure over gross total cost Obligatory contributions 2013 24.93 E Water supply, sewerage activities, waste management and remediation activities Percentage structure over gross total cost Obligatory contributions 2012 24.75 E Water supply, sewerage activities, waste management and remediation activities Percentage structure over gross total cost Obligatory contributions 2011 24.29 E Water supply, sewerage activities, waste management and remediation activities Percentage structure over gross total cost Obligatory contributions 2010 24.20 E Water supply, sewerage activities, waste management and remediation activities Percentage structure over gross total cost Obligatory contributions 2009 24.15 E Water supply, sewerage activities, waste management and remediation activities Percentage structure over gross total cost Obligatory contributions 2008 24.28 E Water supply, sewerage activities, waste management and remediation activities Percentage structure over gross total cost Voluntary contributions 2013 0.41 E Water supply, sewerage activities, waste management and remediation activities Percentage structure over gross total cost Voluntary contributions 2012 0.47 E Water supply, sewerage activities, waste management and remediation activities Percentage structure over gross total cost Voluntary contributions 2011 0.98 E Water supply, sewerage activities, waste management and remediation activities Percentage structure over gross total cost Voluntary contributions 2010 0.98 E Water supply, sewerage activities, waste management and remediation activities Percentage structure over gross total cost Voluntary contributions 2009 1.03 E Water supply, sewerage activities, waste management and remediation activities Percentage structure over gross total cost Voluntary contributions 2008 1.03 E Water supply, sewerage activities, waste management and remediation activities Percentage structure over gross total cost Direct corporate contributions 2013 0.81 E Water supply, sewerage activities, waste management and remediation activities Percentage structure over gross total cost Direct corporate contributions 2012 0.78 E Water supply, sewerage activities, waste management and remediation activities Percentage structure over gross total cost Direct corporate contributions 2011 0.97 E Water supply, sewerage activities, waste management and remediation activities Percentage structure over gross total cost Direct corporate contributions 2010 1.01 E Water supply, sewerage activities, waste management and remediation activities Percentage structure over gross total cost Direct corporate contributions 2009 1.04 E Water supply, sewerage activities, waste management and remediation activities Percentage structure over gross total cost Direct corporate contributions 2008 1.22 E Water supply, sewerage activities, waste management and remediation activities Percentage structure over gross total cost Compensation for dismissal 2013 0.33 E Water supply, sewerage activities, waste management and remediation activities Percentage structure over gross total cost Compensation for dismissal 2012 0.48 E Water supply, sewerage activities, waste management and remediation activities Percentage structure over gross total cost Compensation for dismissal 2011 0.67 E Water supply, sewerage activities, waste management and remediation activities Percentage structure over gross total cost Compensation for dismissal 2010 0.66 E Water supply, sewerage activities, waste management and remediation activities Percentage structure over gross total cost Compensation for dismissal 2009 0.52 E Water supply, sewerage activities, waste management and remediation activities Percentage structure over gross total cost Compensation for dismissal 2008 0.47 E Water supply, sewerage activities, waste management and remediation activities Percentage structure over gross total cost Expenditure on vocational training 2013 0.30 E Water supply, sewerage activities, waste management and remediation activities Percentage structure over gross total cost Expenditure on vocational training 2012 0.31 E Water supply, sewerage activities, waste management and remediation activities Percentage structure over gross total cost Expenditure on vocational training 2011 0.28 E Water supply, sewerage activities, waste management and remediation activities Percentage structure over gross total cost Expenditure on vocational training 2010 0.29 E Water supply, sewerage activities, waste management and remediation activities Percentage structure over gross total cost Expenditure on vocational training 2009 0.27 E Water supply, sewerage activities, waste management and remediation activities Percentage structure over gross total cost Expenditure on vocational training 2008 0.22 E Water supply, sewerage activities, waste management and remediation activities Percentage structure over gross total cost Expenditure on transport 2013 0.02 E Water supply, sewerage activities, waste management and remediation activities Percentage structure over gross total cost Expenditure on transport 2012 0.01 E Water supply, sewerage activities, waste management and remediation activities Percentage structure over gross total cost Expenditure on transport 2011 0.05 E Water supply, sewerage activities, waste management and remediation activities Percentage structure over gross total cost Expenditure on transport 2010 0.05 E Water supply, sewerage activities, waste management and remediation activities Percentage structure over gross total cost Expenditure on transport 2009 0.04 E Water supply, sewerage activities, waste management and remediation activities Percentage structure over gross total cost Expenditure on transport 2008 0.05 E Water supply, sewerage activities, waste management and remediation activities Percentage structure over gross total cost Corporate expenses 2013 0.06 E Water supply, sewerage activities, waste management and remediation activities Percentage structure over gross total cost Corporate expenses 2012 0.07 E Water supply, sewerage activities, waste management and remediation activities Percentage structure over gross total cost Corporate expenses 2011 0.08 E Water supply, sewerage activities, waste management and remediation activities Percentage structure over gross total cost Corporate expenses 2010 0.09 E Water supply, sewerage activities, waste management and remediation activities Percentage structure over gross total cost Corporate expenses 2009 0.07 E Water supply, sewerage activities, waste management and remediation activities Percentage structure over gross total cost Corporate expenses 2008 0.09 E Water supply, sewerage activities, waste management and remediation activities Percentage structure over gross total cost Remaining costs 2013 1.52 E Water supply, sewerage activities, waste management and remediation activities Percentage structure over gross total cost Remaining costs 2012 1.71 E Water supply, sewerage activities, waste management and remediation activities Percentage structure over gross total cost Remaining costs 2011 1.48 E Water supply, sewerage activities, waste management and remediation activities Percentage structure over gross total cost Remaining costs 2010 1.45 E Water supply, sewerage activities, waste management and remediation activities Percentage structure over gross total cost Remaining costs 2009 1.30 E Water supply, sewerage activities, waste management and remediation activities Percentage structure over gross total cost Remaining costs 2008 1.53 E Water supply, sewerage activities, waste management and remediation activities Percentage structure over gross total cost Subsidies and deductions 2013 . E Water supply, sewerage activities, waste management and remediation activities Percentage structure over gross total cost Subsidies and deductions 2012 . E Water supply, sewerage activities, waste management and remediation activities Percentage structure over gross total cost Subsidies and deductions 2011 . E Water supply, sewerage activities, waste management and remediation activities Percentage structure over gross total cost Subsidies and deductions 2010 . E Water supply, sewerage activities, waste management and remediation activities Percentage structure over gross total cost Subsidies and deductions 2009 . E Water supply, sewerage activities, waste management and remediation activities Percentage structure over gross total cost Subsidies and deductions 2008 . E Water supply, sewerage activities, waste management and remediation activities Percentage structure over gross total cost Total net cost 2013 . E Water supply, sewerage activities, waste management and remediation activities Percentage structure over gross total cost Total net cost 2012 . E Water supply, sewerage activities, waste management and remediation activities Percentage structure over gross total cost Total net cost 2011 . E Water supply, sewerage activities, waste management and remediation activities Percentage structure over gross total cost Total net cost 2010 . E Water supply, sewerage activities, waste management and remediation activities Percentage structure over gross total cost Total net cost 2009 . E Water supply, sewerage activities, waste management and remediation activities Percentage structure over gross total cost Total net cost 2008 . F: Construction Labour costs Gross total cost 2013 32,261.62 F: Construction Labour costs Gross total cost 2012 32,048.97 F: Construction Labour costs Gross total cost 2011 31,614.55 F: Construction Labour costs Gross total cost 2010 30,816.23 F: Construction Labour costs Gross total cost 2009 30,752.45 F: Construction Labour costs Gross total cost 2008 29,167.36 F: Construction Labour costs Wages and salaries 2013 22,602.03 F: Construction Labour costs Wages and salaries 2012 22,481.97 F: Construction Labour costs Wages and salaries 2011 22,200.62 F: Construction Labour costs Wages and salaries 2010 21,663.33 F: Construction Labour costs Wages and salaries 2009 21,503.97 F: Construction Labour costs Wages and salaries 2008 20,445.86 F: Construction Labour costs Obligatory contributions 2013 7,818.75 F: Construction Labour costs Obligatory contributions 2012 7,716.84 F: Construction Labour costs Obligatory contributions 2011 7,615.50 F: Construction Labour costs Obligatory contributions 2010 7,497.33 F: Construction Labour costs Obligatory contributions 2009 7,405.44 F: Construction Labour costs Obligatory contributions 2008 7,171.23 F: Construction Labour costs Voluntary contributions 2013 140.58 F: Construction Labour costs Voluntary contributions 2012 145.35 F: Construction Labour costs Voluntary contributions 2011 145.88 F: Construction Labour costs Voluntary contributions 2010 182.40 F: Construction Labour costs Voluntary contributions 2009 153.33 F: Construction Labour costs Voluntary contributions 2008 146.80 F: Construction Labour costs Direct corporate contributions 2013 108.36 F: Construction Labour costs Direct corporate contributions 2012 118.96 F: Construction Labour costs Direct corporate contributions 2011 120.96 F: Construction Labour costs Direct corporate contributions 2010 119.85 F: Construction Labour costs Direct corporate contributions 2009 117.30 F: Construction Labour costs Direct corporate contributions 2008 125.52 F: Construction Labour costs Compensation for dismissal 2013 682.89 F: Construction Labour costs Compensation for dismissal 2012 793.14 F: Construction Labour costs Compensation for dismissal 2011 689.91 F: Construction Labour costs Compensation for dismissal 2010 418.62 F: Construction Labour costs Compensation for dismissal 2009 625.56 F: Construction Labour costs Compensation for dismissal 2008 447.09 F: Construction Labour costs Expenditure on vocational training 2013 84.72 F: Construction Labour costs Expenditure on vocational training 2012 75.14 F: Construction Labour costs Expenditure on vocational training 2011 69.28 F: Construction Labour costs Expenditure on vocational training 2010 55.17 F: Construction Labour costs Expenditure on vocational training 2009 53.76 F: Construction Labour costs Expenditure on vocational training 2008 49.26 F: Construction Labour costs Expenditure on transport 2013 24.54 F: Construction Labour costs Expenditure on transport 2012 13.96 F: Construction Labour costs Expenditure on transport 2011 17.11 F: Construction Labour costs Expenditure on transport 2010 29.10 F: Construction Labour costs Expenditure on transport 2009 24.46 F: Construction Labour costs Expenditure on transport 2008 32.41 F: Construction Labour costs Corporate expenses 2013 18.83 F: Construction Labour costs Corporate expenses 2012 11.61 F: Construction Labour costs Corporate expenses 2011 14.33 F: Construction Labour costs Corporate expenses 2010 14.93 F: Construction Labour costs Corporate expenses 2009 13.49 F: Construction Labour costs Corporate expenses 2008 15.59 F: Construction Labour costs Remaining costs 2013 780.92 F: Construction Labour costs Remaining costs 2012 692.00 F: Construction Labour costs Remaining costs 2011 740.96 F: Construction Labour costs Remaining costs 2010 835.50 F: Construction Labour costs Remaining costs 2009 855.14 F: Construction Labour costs Remaining costs 2008 733.60 F: Construction Labour costs Subsidies and deductions 2013 139.49 F: Construction Labour costs Subsidies and deductions 2012 218.95 F: Construction Labour costs Subsidies and deductions 2011 249.60 F: Construction Labour costs Subsidies and deductions 2010 239.83 F: Construction Labour costs Subsidies and deductions 2009 238.31 F: Construction Labour costs Subsidies and deductions 2008 230.60 F: Construction Labour costs Total net cost 2013 32,122.13 F: Construction Labour costs Total net cost 2012 31,830.02 F: Construction Labour costs Total net cost 2011 31,364.95 F: Construction Labour costs Total net cost 2010 30,576.40 F: Construction Labour costs Total net cost 2009 30,514.14 F: Construction Labour costs Total net cost 2008 28,936.76 F: Construction Percentage structure over gross total cost Gross total cost 2013 100.00 F: Construction Percentage structure over gross total cost Gross total cost 2012 100.00 F: Construction Percentage structure over gross total cost Gross total cost 2011 100.00 F: Construction Percentage structure over gross total cost Gross total cost 2010 100.00 F: Construction Percentage structure over gross total cost Gross total cost 2009 100.00 F: Construction Percentage structure over gross total cost Gross total cost 2008 100.00 F: Construction Percentage structure over gross total cost Wages and salaries 2013 70.06 F: Construction Percentage structure over gross total cost Wages and salaries 2012 70.15 F: Construction Percentage structure over gross total cost Wages and salaries 2011 70.22 F: Construction Percentage structure over gross total cost Wages and salaries 2010 70.30 F: Construction Percentage structure over gross total cost Wages and salaries 2009 69.93 F: Construction Percentage structure over gross total cost Wages and salaries 2008 70.10 F: Construction Percentage structure over gross total cost Obligatory contributions 2013 24.24 F: Construction Percentage structure over gross total cost Obligatory contributions 2012 24.08 F: Construction Percentage structure over gross total cost Obligatory contributions 2011 24.09 F: Construction Percentage structure over gross total cost Obligatory contributions 2010 24.33 F: Construction Percentage structure over gross total cost Obligatory contributions 2009 24.08 F: Construction Percentage structure over gross total cost Obligatory contributions 2008 24.59 F: Construction Percentage structure over gross total cost Voluntary contributions 2013 0.44 F: Construction Percentage structure over gross total cost Voluntary contributions 2012 0.45 F: Construction Percentage structure over gross total cost Voluntary contributions 2011 0.46 F: Construction Percentage structure over gross total cost Voluntary contributions 2010 0.59 F: Construction Percentage structure over gross total cost Voluntary contributions 2009 0.50 F: Construction Percentage structure over gross total cost Voluntary contributions 2008 0.50 F: Construction Percentage structure over gross total cost Direct corporate contributions 2013 0.34 F: Construction Percentage structure over gross total cost Direct corporate contributions 2012 0.37 F: Construction Percentage structure over gross total cost Direct corporate contributions 2011 0.38 F: Construction Percentage structure over gross total cost Direct corporate contributions 2010 0.39 F: Construction Percentage structure over gross total cost Direct corporate contributions 2009 0.38 F: Construction Percentage structure over gross total cost Direct corporate contributions 2008 0.43 F: Construction Percentage structure over gross total cost Compensation for dismissal 2013 2.12 F: Construction Percentage structure over gross total cost Compensation for dismissal 2012 2.47 F: Construction Percentage structure over gross total cost Compensation for dismissal 2011 2.18 F: Construction Percentage structure over gross total cost Compensation for dismissal 2010 1.36 F: Construction Percentage structure over gross total cost Compensation for dismissal 2009 2.03 F: Construction Percentage structure over gross total cost Compensation for dismissal 2008 1.53 F: Construction Percentage structure over gross total cost Expenditure on vocational training 2013 0.26 F: Construction Percentage structure over gross total cost Expenditure on vocational training 2012 0.23 F: Construction Percentage structure over gross total cost Expenditure on vocational training 2011 0.22 F: Construction Percentage structure over gross total cost Expenditure on vocational training 2010 0.18 F: Construction Percentage structure over gross total cost Expenditure on vocational training 2009 0.17 F: Construction Percentage structure over gross total cost Expenditure on vocational training 2008 0.17 F: Construction Percentage structure over gross total cost Expenditure on transport 2013 0.08 F: Construction Percentage structure over gross total cost Expenditure on transport 2012 0.04 F: Construction Percentage structure over gross total cost Expenditure on transport 2011 0.05 F: Construction Percentage structure over gross total cost Expenditure on transport 2010 0.09 F: Construction Percentage structure over gross total cost Expenditure on transport 2009 0.08 F: Construction Percentage structure over gross total cost Expenditure on transport 2008 0.11 F: Construction Percentage structure over gross total cost Corporate expenses 2013 0.06 F: Construction Percentage structure over gross total cost Corporate expenses 2012 0.04 F: Construction Percentage structure over gross total cost Corporate expenses 2011 0.05 F: Construction Percentage structure over gross total cost Corporate expenses 2010 0.05 F: Construction Percentage structure over gross total cost Corporate expenses 2009 0.04 F: Construction Percentage structure over gross total cost Corporate expenses 2008 0.05 F: Construction Percentage structure over gross total cost Remaining costs 2013 2.42 F: Construction Percentage structure over gross total cost Remaining costs 2012 2.16 F: Construction Percentage structure over gross total cost Remaining costs 2011 2.34 F: Construction Percentage structure over gross total cost Remaining costs 2010 2.71 F: Construction Percentage structure over gross total cost Remaining costs 2009 2.78 F: Construction Percentage structure over gross total cost Remaining costs 2008 2.52 F: Construction Percentage structure over gross total cost Subsidies and deductions 2013 . F: Construction Percentage structure over gross total cost Subsidies and deductions 2012 . F: Construction Percentage structure over gross total cost Subsidies and deductions 2011 . F: Construction Percentage structure over gross total cost Subsidies and deductions 2010 . F: Construction Percentage structure over gross total cost Subsidies and deductions 2009 . F: Construction Percentage structure over gross total cost Subsidies and deductions 2008 . F: Construction Percentage structure over gross total cost Total net cost 2013 . F: Construction Percentage structure over gross total cost Total net cost 2012 . F: Construction Percentage structure over gross total cost Total net cost 2011 . F: Construction Percentage structure over gross total cost Total net cost 2010 . F: Construction Percentage structure over gross total cost Total net cost 2009 . F: Construction Percentage structure over gross total cost Total net cost 2008 . G Wholesale and retail trade repair of motor vehicles and motorcycles Labour costs Gross total cost 2013 26,565.06 G Wholesale and retail trade repair of motor vehicles and motorcycles Labour costs Gross total cost 2012 27,096.47 G Wholesale and retail trade repair of motor vehicles and motorcycles Labour costs Gross total cost 2011 27,277.22 G Wholesale and retail trade repair of motor vehicles and motorcycles Labour costs Gross total cost 2010 26,678.86 G Wholesale and retail trade repair of motor vehicles and motorcycles Labour costs Gross total cost 2009 26,643.05 G Wholesale and retail trade repair of motor vehicles and motorcycles Labour costs Gross total cost 2008 24,886.41 G Wholesale and retail trade repair of motor vehicles and motorcycles Labour costs Wages and salaries 2013 19,409.46 G Wholesale and retail trade repair of motor vehicles and motorcycles Labour costs Wages and salaries 2012 19,851.06 G Wholesale and retail trade repair of motor vehicles and motorcycles Labour costs Wages and salaries 2011 19,845.08 G Wholesale and retail trade repair of motor vehicles and motorcycles Labour costs Wages and salaries 2010 19,515.00 G Wholesale and retail trade repair of motor vehicles and motorcycles Labour costs Wages and salaries 2009 19,321.96 G Wholesale and retail trade repair of motor vehicles and motorcycles Labour costs Wages and salaries 2008 18,141.17 G Wholesale and retail trade repair of motor vehicles and motorcycles Labour costs Obligatory contributions 2013 6,047.16 G Wholesale and retail trade repair of motor vehicles and motorcycles Labour costs Obligatory contributions 2012 6,086.19 G Wholesale and retail trade repair of motor vehicles and motorcycles Labour costs Obligatory contributions 2011 6,078.51 G Wholesale and retail trade repair of motor vehicles and motorcycles Labour costs Obligatory contributions 2010 5,994.18 G Wholesale and retail trade repair of motor vehicles and motorcycles Labour costs Obligatory contributions 2009 6,025.11 G Wholesale and retail trade repair of motor vehicles and motorcycles Labour costs Obligatory contributions 2008 5,732.19 G Wholesale and retail trade repair of motor vehicles and motorcycles Labour costs Voluntary contributions 2013 100.58 G Wholesale and retail trade repair of motor vehicles and motorcycles Labour costs Voluntary contributions 2012 106.16 G Wholesale and retail trade repair of motor vehicles and motorcycles Labour costs Voluntary contributions 2011 112.72 G Wholesale and retail trade repair of motor vehicles and motorcycles Labour costs Voluntary contributions 2010 114.63 G Wholesale and retail trade repair of motor vehicles and motorcycles Labour costs Voluntary contributions 2009 114.25 G Wholesale and retail trade repair of motor vehicles and motorcycles Labour costs Voluntary contributions 2008 121.28 G Wholesale and retail trade repair of motor vehicles and motorcycles Labour costs Direct corporate contributions 2013 123.44 G Wholesale and retail trade repair of motor vehicles and motorcycles Labour costs Direct corporate contributions 2012 130.87 G Wholesale and retail trade repair of motor vehicles and motorcycles Labour costs Direct corporate contributions 2011 135.82 G Wholesale and retail trade repair of motor vehicles and motorcycles Labour costs Direct corporate contributions 2010 133.15 G Wholesale and retail trade repair of motor vehicles and motorcycles Labour costs Direct corporate contributions 2009 164.66 G Wholesale and retail trade repair of motor vehicles and motorcycles Labour costs Direct corporate contributions 2008 142.06 G Wholesale and retail trade repair of motor vehicles and motorcycles Labour costs Compensation for dismissal 2013 548.34 G Wholesale and retail trade repair of motor vehicles and motorcycles Labour costs Compensation for dismissal 2012 552.78 G Wholesale and retail trade repair of motor vehicles and motorcycles Labour costs Compensation for dismissal 2011 772.41 G Wholesale and retail trade repair of motor vehicles and motorcycles Labour costs Compensation for dismissal 2010 513.96 G Wholesale and retail trade repair of motor vehicles and motorcycles Labour costs Compensation for dismissal 2009 662.13 G Wholesale and retail trade repair of motor vehicles and motorcycles Labour costs Compensation for dismissal 2008 396.42 G Wholesale and retail trade repair of motor vehicles and motorcycles Labour costs Expenditure on vocational training 2013 74.74 G Wholesale and retail trade repair of motor vehicles and motorcycles Labour costs Expenditure on vocational training 2012 87.40 G Wholesale and retail trade repair of motor vehicles and motorcycles Labour costs Expenditure on vocational training 2011 74.09 G Wholesale and retail trade repair of motor vehicles and motorcycles Labour costs Expenditure on vocational training 2010 69.92 G Wholesale and retail trade repair of motor vehicles and motorcycles Labour costs Expenditure on vocational training 2009 57.63 G Wholesale and retail trade repair of motor vehicles and motorcycles Labour costs Expenditure on vocational training 2008 83.19 G Wholesale and retail trade repair of motor vehicles and motorcycles Labour costs Expenditure on transport 2013 5.62 G Wholesale and retail trade repair of motor vehicles and motorcycles Labour costs Expenditure on transport 2012 4.89 G Wholesale and retail trade repair of motor vehicles and motorcycles Labour costs Expenditure on transport 2011 5.42 G Wholesale and retail trade repair of motor vehicles and motorcycles Labour costs Expenditure on transport 2010 8.18 G Wholesale and retail trade repair of motor vehicles and motorcycles Labour costs Expenditure on transport 2009 5.73 G Wholesale and retail trade repair of motor vehicles and motorcycles Labour costs Expenditure on transport 2008 4.02 G Wholesale and retail trade repair of motor vehicles and motorcycles Labour costs Corporate expenses 2013 23.80 G Wholesale and retail trade repair of motor vehicles and motorcycles Labour costs Corporate expenses 2012 24.66 G Wholesale and retail trade repair of motor vehicles and motorcycles Labour costs Corporate expenses 2011 22.96 G Wholesale and retail trade repair of motor vehicles and motorcycles Labour costs Corporate expenses 2010 27.59 G Wholesale and retail trade repair of motor vehicles and motorcycles Labour costs Corporate expenses 2009 26.65 G Wholesale and retail trade repair of motor vehicles and motorcycles Labour costs Corporate expenses 2008 40.62 G Wholesale and retail trade repair of motor vehicles and motorcycles Labour costs Remaining costs 2013 231.92 G Wholesale and retail trade repair of motor vehicles and motorcycles Labour costs Remaining costs 2012 252.46 G Wholesale and retail trade repair of motor vehicles and motorcycles Labour costs Remaining costs 2011 230.21 G Wholesale and retail trade repair of motor vehicles and motorcycles Labour costs Remaining costs 2010 302.25 G Wholesale and retail trade repair of motor vehicles and motorcycles Labour costs Remaining costs 2009 264.93 G Wholesale and retail trade repair of motor vehicles and motorcycles Labour costs Remaining costs 2008 225.46 G Wholesale and retail trade repair of motor vehicles and motorcycles Labour costs Subsidies and deductions 2013 129.09 G Wholesale and retail trade repair of motor vehicles and motorcycles Labour costs Subsidies and deductions 2012 228.40 G Wholesale and retail trade repair of motor vehicles and motorcycles Labour costs Subsidies and deductions 2011 294.96 G Wholesale and retail trade repair of motor vehicles and motorcycles Labour costs Subsidies and deductions 2010 294.99 G Wholesale and retail trade repair of motor vehicles and motorcycles Labour costs Subsidies and deductions 2009 287.46 G Wholesale and retail trade repair of motor vehicles and motorcycles Labour costs Subsidies and deductions 2008 256.60 G Wholesale and retail trade repair of motor vehicles and motorcycles Labour costs Total net cost 2013 26,435.97 G Wholesale and retail trade repair of motor vehicles and motorcycles Labour costs Total net cost 2012 26,868.07 G Wholesale and retail trade repair of motor vehicles and motorcycles Labour costs Total net cost 2011 26,982.26 G Wholesale and retail trade repair of motor vehicles and motorcycles Labour costs Total net cost 2010 26,383.87 G Wholesale and retail trade repair of motor vehicles and motorcycles Labour costs Total net cost 2009 26,355.59 G Wholesale and retail trade repair of motor vehicles and motorcycles Labour costs Total net cost 2008 24,629.81 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage structure over gross total cost Gross total cost 2013 100.00 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage structure over gross total cost Gross total cost 2012 100.00 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage structure over gross total cost Gross total cost 2011 100.00 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage structure over gross total cost Gross total cost 2010 100.00 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage structure over gross total cost Gross total cost 2009 100.00 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage structure over gross total cost Gross total cost 2008 100.00 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage structure over gross total cost Wages and salaries 2013 73.06 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage structure over gross total cost Wages and salaries 2012 73.26 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage structure over gross total cost Wages and salaries 2011 72.75 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage structure over gross total cost Wages and salaries 2010 73.15 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage structure over gross total cost Wages and salaries 2009 72.52 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage structure over gross total cost Wages and salaries 2008 72.90 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage structure over gross total cost Obligatory contributions 2013 22.76 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage structure over gross total cost Obligatory contributions 2012 22.46 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage structure over gross total cost Obligatory contributions 2011 22.28 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage structure over gross total cost Obligatory contributions 2010 22.47 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage structure over gross total cost Obligatory contributions 2009 22.61 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage structure over gross total cost Obligatory contributions 2008 23.03 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage structure over gross total cost Voluntary contributions 2013 0.38 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage structure over gross total cost Voluntary contributions 2012 0.39 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage structure over gross total cost Voluntary contributions 2011 0.41 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage structure over gross total cost Voluntary contributions 2010 0.43 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage structure over gross total cost Voluntary contributions 2009 0.43 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage structure over gross total cost Voluntary contributions 2008 0.49 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage structure over gross total cost Direct corporate contributions 2013 0.46 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage structure over gross total cost Direct corporate contributions 2012 0.48 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage structure over gross total cost Direct corporate contributions 2011 0.50 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage structure over gross total cost Direct corporate contributions 2010 0.50 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage structure over gross total cost Direct corporate contributions 2009 0.62 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage structure over gross total cost Direct corporate contributions 2008 0.57 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage structure over gross total cost Compensation for dismissal 2013 2.06 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage structure over gross total cost Compensation for dismissal 2012 2.04 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage structure over gross total cost Compensation for dismissal 2011 2.83 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage structure over gross total cost Compensation for dismissal 2010 1.93 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage structure over gross total cost Compensation for dismissal 2009 2.49 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage structure over gross total cost Compensation for dismissal 2008 1.59 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage structure over gross total cost Expenditure on vocational training 2013 0.28 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage structure over gross total cost Expenditure on vocational training 2012 0.32 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage structure over gross total cost Expenditure on vocational training 2011 0.27 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage structure over gross total cost Expenditure on vocational training 2010 0.26 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage structure over gross total cost Expenditure on vocational training 2009 0.22 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage structure over gross total cost Expenditure on vocational training 2008 0.33 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage structure over gross total cost Expenditure on transport 2013 0.02 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage structure over gross total cost Expenditure on transport 2012 0.02 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage structure over gross total cost Expenditure on transport 2011 0.02 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage structure over gross total cost Expenditure on transport 2010 0.03 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage structure over gross total cost Expenditure on transport 2009 0.02 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage structure over gross total cost Expenditure on transport 2008 0.02 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage structure over gross total cost Corporate expenses 2013 0.09 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage structure over gross total cost Corporate expenses 2012 0.09 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage structure over gross total cost Corporate expenses 2011 0.08 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage structure over gross total cost Corporate expenses 2010 0.10 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage structure over gross total cost Corporate expenses 2009 0.10 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage structure over gross total cost Corporate expenses 2008 0.16 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage structure over gross total cost Remaining costs 2013 0.87 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage structure over gross total cost Remaining costs 2012 0.93 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage structure over gross total cost Remaining costs 2011 0.84 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage structure over gross total cost Remaining costs 2010 1.13 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage structure over gross total cost Remaining costs 2009 0.99 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage structure over gross total cost Remaining costs 2008 0.91 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage structure over gross total cost Subsidies and deductions 2013 . G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage structure over gross total cost Subsidies and deductions 2012 . G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage structure over gross total cost Subsidies and deductions 2011 . G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage structure over gross total cost Subsidies and deductions 2010 . G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage structure over gross total cost Subsidies and deductions 2009 . G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage structure over gross total cost Subsidies and deductions 2008 . G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage structure over gross total cost Total net cost 2013 . G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage structure over gross total cost Total net cost 2012 . G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage structure over gross total cost Total net cost 2011 . G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage structure over gross total cost Total net cost 2010 . G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage structure over gross total cost Total net cost 2009 . G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage structure over gross total cost Total net cost 2008 . H Transport and storage Labour costs Gross total cost 2013 32,373.24 H Transport and storage Labour costs Gross total cost 2012 32,430.69 H Transport and storage Labour costs Gross total cost 2011 32,150.87 H Transport and storage Labour costs Gross total cost 2010 31,406.68 H Transport and storage Labour costs Gross total cost 2009 31,334.03 H Transport and storage Labour costs Gross total cost 2008 30,507.54 H Transport and storage Labour costs Wages and salaries 2013 23,660.61 H Transport and storage Labour costs Wages and salaries 2012 23,497.16 H Transport and storage Labour costs Wages and salaries 2011 23,205.57 H Transport and storage Labour costs Wages and salaries 2010 22,785.94 H Transport and storage Labour costs Wages and salaries 2009 22,771.18 H Transport and storage Labour costs Wages and salaries 2008 22,200.38 H Transport and storage Labour costs Obligatory contributions 2013 7,513.47 H Transport and storage Labour costs Obligatory contributions 2012 7,390.47 H Transport and storage Labour costs Obligatory contributions 2011 7,312.53 H Transport and storage Labour costs Obligatory contributions 2010 7,142.22 H Transport and storage Labour costs Obligatory contributions 2009 6,878.37 H Transport and storage Labour costs Obligatory contributions 2008 6,847.83 H Transport and storage Labour costs Voluntary contributions 2013 161.02 H Transport and storage Labour costs Voluntary contributions 2012 176.27 H Transport and storage Labour costs Voluntary contributions 2011 217.95 H Transport and storage Labour costs Voluntary contributions 2010 204.85 H Transport and storage Labour costs Voluntary contributions 2009 213.48 H Transport and storage Labour costs Voluntary contributions 2008 185.63 H Transport and storage Labour costs Direct corporate contributions 2013 202.38 H Transport and storage Labour costs Direct corporate contributions 2012 208.72 H Transport and storage Labour costs Direct corporate contributions 2011 247.30 H Transport and storage Labour costs Direct corporate contributions 2010 238.15 H Transport and storage Labour costs Direct corporate contributions 2009 255.95 H Transport and storage Labour costs Direct corporate contributions 2008 248.34 H Transport and storage Labour costs Compensation for dismissal 2013 262.32 H Transport and storage Labour costs Compensation for dismissal 2012 453.45 H Transport and storage Labour costs Compensation for dismissal 2011 641.58 H Transport and storage Labour costs Compensation for dismissal 2010 262.53 H Transport and storage Labour costs Compensation for dismissal 2009 409.26 H Transport and storage Labour costs Compensation for dismissal 2008 206.28 H Transport and storage Labour costs Expenditure on vocational training 2013 170.10 H Transport and storage Labour costs Expenditure on vocational training 2012 166.61 H Transport and storage Labour costs Expenditure on vocational training 2011 155.06 H Transport and storage Labour costs Expenditure on vocational training 2010 158.92 H Transport and storage Labour costs Expenditure on vocational training 2009 174.39 H Transport and storage Labour costs Expenditure on vocational training 2008 182.21 H Transport and storage Labour costs Expenditure on transport 2013 37.16 H Transport and storage Labour costs Expenditure on transport 2012 34.60 H Transport and storage Labour costs Expenditure on transport 2011 72.99 H Transport and storage Labour costs Expenditure on transport 2010 71.94 H Transport and storage Labour costs Expenditure on transport 2009 67.52 H Transport and storage Labour costs Expenditure on transport 2008 62.37 H Transport and storage Labour costs Corporate expenses 2013 35.10 H Transport and storage Labour costs Corporate expenses 2012 29.33 H Transport and storage Labour costs Corporate expenses 2011 33.82 H Transport and storage Labour costs Corporate expenses 2010 35.17 H Transport and storage Labour costs Corporate expenses 2009 33.62 H Transport and storage Labour costs Corporate expenses 2008 26.04 H Transport and storage Labour costs Remaining costs 2013 331.08 H Transport and storage Labour costs Remaining costs 2012 474.08 H Transport and storage Labour costs Remaining costs 2011 264.07 H Transport and storage Labour costs Remaining costs 2010 506.96 H Transport and storage Labour costs Remaining costs 2009 530.26 H Transport and storage Labour costs Remaining costs 2008 548.46 H Transport and storage Labour costs Subsidies and deductions 2013 228.36 H Transport and storage Labour costs Subsidies and deductions 2012 311.47 H Transport and storage Labour costs Subsidies and deductions 2011 378.65 H Transport and storage Labour costs Subsidies and deductions 2010 349.03 H Transport and storage Labour costs Subsidies and deductions 2009 343.79 H Transport and storage Labour costs Subsidies and deductions 2008 247.73 H Transport and storage Labour costs Total net cost 2013 32,144.88 H Transport and storage Labour costs Total net cost 2012 32,119.22 H Transport and storage Labour costs Total net cost 2011 31,772.22 H Transport and storage Labour costs Total net cost 2010 31,057.65 H Transport and storage Labour costs Total net cost 2009 30,990.24 H Transport and storage Labour costs Total net cost 2008 30,259.81 H Transport and storage Percentage structure over gross total cost Gross total cost 2013 100.00 H Transport and storage Percentage structure over gross total cost Gross total cost 2012 100.00 H Transport and storage Percentage structure over gross total cost Gross total cost 2011 100.00 H Transport and storage Percentage structure over gross total cost Gross total cost 2010 100.00 H Transport and storage Percentage structure over gross total cost Gross total cost 2009 100.00 H Transport and storage Percentage structure over gross total cost Gross total cost 2008 100.00 H Transport and storage Percentage structure over gross total cost Wages and salaries 2013 73.09 H Transport and storage Percentage structure over gross total cost Wages and salaries 2012 72.45 H Transport and storage Percentage structure over gross total cost Wages and salaries 2011 72.18 H Transport and storage Percentage structure over gross total cost Wages and salaries 2010 72.55 H Transport and storage Percentage structure over gross total cost Wages and salaries 2009 72.67 H Transport and storage Percentage structure over gross total cost Wages and salaries 2008 72.77 H Transport and storage Percentage structure over gross total cost Obligatory contributions 2013 23.21 H Transport and storage Percentage structure over gross total cost Obligatory contributions 2012 22.79 H Transport and storage Percentage structure over gross total cost Obligatory contributions 2011 22.74 H Transport and storage Percentage structure over gross total cost Obligatory contributions 2010 22.74 H Transport and storage Percentage structure over gross total cost Obligatory contributions 2009 21.95 H Transport and storage Percentage structure over gross total cost Obligatory contributions 2008 22.45 H Transport and storage Percentage structure over gross total cost Voluntary contributions 2013 0.50 H Transport and storage Percentage structure over gross total cost Voluntary contributions 2012 0.54 H Transport and storage Percentage structure over gross total cost Voluntary contributions 2011 0.68 H Transport and storage Percentage structure over gross total cost Voluntary contributions 2010 0.65 H Transport and storage Percentage structure over gross total cost Voluntary contributions 2009 0.68 H Transport and storage Percentage structure over gross total cost Voluntary contributions 2008 0.61 H Transport and storage Percentage structure over gross total cost Direct corporate contributions 2013 0.63 H Transport and storage Percentage structure over gross total cost Direct corporate contributions 2012 0.64 H Transport and storage Percentage structure over gross total cost Direct corporate contributions 2011 0.77 H Transport and storage Percentage structure over gross total cost Direct corporate contributions 2010 0.76 H Transport and storage Percentage structure over gross total cost Direct corporate contributions 2009 0.82 H Transport and storage Percentage structure over gross total cost Direct corporate contributions 2008 0.81 H Transport and storage Percentage structure over gross total cost Compensation for dismissal 2013 0.81 H Transport and storage Percentage structure over gross total cost Compensation for dismissal 2012 1.40 H Transport and storage Percentage structure over gross total cost Compensation for dismissal 2011 2.00 H Transport and storage Percentage structure over gross total cost Compensation for dismissal 2010 0.84 H Transport and storage Percentage structure over gross total cost Compensation for dismissal 2009 1.31 H Transport and storage Percentage structure over gross total cost Compensation for dismissal 2008 0.68 H Transport and storage Percentage structure over gross total cost Expenditure on vocational training 2013 0.53 H Transport and storage Percentage structure over gross total cost Expenditure on vocational training 2012 0.51 H Transport and storage Percentage structure over gross total cost Expenditure on vocational training 2011 0.48 H Transport and storage Percentage structure over gross total cost Expenditure on vocational training 2010 0.51 H Transport and storage Percentage structure over gross total cost Expenditure on vocational training 2009 0.56 H Transport and storage Percentage structure over gross total cost Expenditure on vocational training 2008 0.60 H Transport and storage Percentage structure over gross total cost Expenditure on transport 2013 0.11 H Transport and storage Percentage structure over gross total cost Expenditure on transport 2012 0.11 H Transport and storage Percentage structure over gross total cost Expenditure on transport 2011 0.23 H Transport and storage Percentage structure over gross total cost Expenditure on transport 2010 0.23 H Transport and storage Percentage structure over gross total cost Expenditure on transport 2009 0.22 H Transport and storage Percentage structure over gross total cost Expenditure on transport 2008 0.20 H Transport and storage Percentage structure over gross total cost Corporate expenses 2013 0.11 H Transport and storage Percentage structure over gross total cost Corporate expenses 2012 0.09 H Transport and storage Percentage structure over gross total cost Corporate expenses 2011 0.11 H Transport and storage Percentage structure over gross total cost Corporate expenses 2010 0.11 H Transport and storage Percentage structure over gross total cost Corporate expenses 2009 0.11 H Transport and storage Percentage structure over gross total cost Corporate expenses 2008 0.09 H Transport and storage Percentage structure over gross total cost Remaining costs 2013 1.02 H Transport and storage Percentage structure over gross total cost Remaining costs 2012 1.46 H Transport and storage Percentage structure over gross total cost Remaining costs 2011 0.82 H Transport and storage Percentage structure over gross total cost Remaining costs 2010 1.61 H Transport and storage Percentage structure over gross total cost Remaining costs 2009 1.69 H Transport and storage Percentage structure over gross total cost Remaining costs 2008 1.80 H Transport and storage Percentage structure over gross total cost Subsidies and deductions 2013 . H Transport and storage Percentage structure over gross total cost Subsidies and deductions 2012 . H Transport and storage Percentage structure over gross total cost Subsidies and deductions 2011 . H Transport and storage Percentage structure over gross total cost Subsidies and deductions 2010 . H Transport and storage Percentage structure over gross total cost Subsidies and deductions 2009 . H Transport and storage Percentage structure over gross total cost Subsidies and deductions 2008 . H Transport and storage Percentage structure over gross total cost Total net cost 2013 . H Transport and storage Percentage structure over gross total cost Total net cost 2012 . H Transport and storage Percentage structure over gross total cost Total net cost 2011 . H Transport and storage Percentage structure over gross total cost Total net cost 2010 . H Transport and storage Percentage structure over gross total cost Total net cost 2009 . H Transport and storage Percentage structure over gross total cost Total net cost 2008 . I ACCOMMODATION Labour costs Gross total cost 2013 18,425.27 I ACCOMMODATION Labour costs Gross total cost 2012 18,367.80 I ACCOMMODATION Labour costs Gross total cost 2011 18,845.19 I ACCOMMODATION Labour costs Gross total cost 2010 18,897.05 I ACCOMMODATION Labour costs Gross total cost 2009 19,167.36 I ACCOMMODATION Labour costs Gross total cost 2008 19,051.96 I ACCOMMODATION Labour costs Wages and salaries 2013 13,313.11 I ACCOMMODATION Labour costs Wages and salaries 2012 13,246.56 I ACCOMMODATION Labour costs Wages and salaries 2011 13,572.85 I ACCOMMODATION Labour costs Wages and salaries 2010 13,657.19 I ACCOMMODATION Labour costs Wages and salaries 2009 13,850.10 I ACCOMMODATION Labour costs Wages and salaries 2008 13,795.19 I ACCOMMODATION Labour costs Obligatory contributions 2013 4,350.54 I ACCOMMODATION Labour costs Obligatory contributions 2012 4,351.44 I ACCOMMODATION Labour costs Obligatory contributions 2011 4,422.12 I ACCOMMODATION Labour costs Obligatory contributions 2010 4,461.90 I ACCOMMODATION Labour costs Obligatory contributions 2009 4,535.79 I ACCOMMODATION Labour costs Obligatory contributions 2008 4,492.50 I ACCOMMODATION Labour costs Voluntary contributions 2013 24.39 I ACCOMMODATION Labour costs Voluntary contributions 2012 22.19 I ACCOMMODATION Labour costs Voluntary contributions 2011 22.88 I ACCOMMODATION Labour costs Voluntary contributions 2010 23.47 I ACCOMMODATION Labour costs Voluntary contributions 2009 24.64 I ACCOMMODATION Labour costs Voluntary contributions 2008 21.19 I ACCOMMODATION Labour costs Direct corporate contributions 2013 84.66 I ACCOMMODATION Labour costs Direct corporate contributions 2012 97.25 I ACCOMMODATION Labour costs Direct corporate contributions 2011 109.31 I ACCOMMODATION Labour costs Direct corporate contributions 2010 110.01 I ACCOMMODATION Labour costs Direct corporate contributions 2009 105.42 I ACCOMMODATION Labour costs Direct corporate contributions 2008 100.22 I ACCOMMODATION Labour costs Compensation for dismissal 2013 200.85 I ACCOMMODATION Labour costs Compensation for dismissal 2012 190.86 I ACCOMMODATION Labour costs Compensation for dismissal 2011 265.86 I ACCOMMODATION Labour costs Compensation for dismissal 2010 180.03 I ACCOMMODATION Labour costs Compensation for dismissal 2009 178.47 I ACCOMMODATION Labour costs Compensation for dismissal 2008 202.47 I ACCOMMODATION Labour costs Expenditure on vocational training 2013 22.10 I ACCOMMODATION Labour costs Expenditure on vocational training 2012 25.05 I ACCOMMODATION Labour costs Expenditure on vocational training 2011 18.79 I ACCOMMODATION Labour costs Expenditure on vocational training 2010 16.42 I ACCOMMODATION Labour costs Expenditure on vocational training 2009 14.79 I ACCOMMODATION Labour costs Expenditure on vocational training 2008 15.42 I ACCOMMODATION Labour costs Expenditure on transport 2013 2.83 I ACCOMMODATION Labour costs Expenditure on transport 2012 1.75 I ACCOMMODATION Labour costs Expenditure on transport 2011 0.79 I ACCOMMODATION Labour costs Expenditure on transport 2010 1.55 I ACCOMMODATION Labour costs Expenditure on transport 2009 2.61 I ACCOMMODATION Labour costs Expenditure on transport 2008 2.75 I ACCOMMODATION Labour costs Corporate expenses 2013 4.58 I ACCOMMODATION Labour costs Corporate expenses 2012 3.39 I ACCOMMODATION Labour costs Corporate expenses 2011 2.17 I ACCOMMODATION Labour costs Corporate expenses 2010 5.08 I ACCOMMODATION Labour costs Corporate expenses 2009 2.13 I ACCOMMODATION Labour costs Corporate expenses 2008 1.44 I ACCOMMODATION Labour costs Remaining costs 2013 422.21 I ACCOMMODATION Labour costs Remaining costs 2012 429.31 I ACCOMMODATION Labour costs Remaining costs 2011 430.42 I ACCOMMODATION Labour costs Remaining costs 2010 441.40 I ACCOMMODATION Labour costs Remaining costs 2009 453.41 I ACCOMMODATION Labour costs Remaining costs 2008 420.78 I ACCOMMODATION Labour costs Subsidies and deductions 2013 111.56 I ACCOMMODATION Labour costs Subsidies and deductions 2012 145.67 I ACCOMMODATION Labour costs Subsidies and deductions 2011 186.77 I ACCOMMODATION Labour costs Subsidies and deductions 2010 181.28 I ACCOMMODATION Labour costs Subsidies and deductions 2009 185.20 I ACCOMMODATION Labour costs Subsidies and deductions 2008 174.36 I ACCOMMODATION Labour costs Total net cost 2013 18,313.71 I ACCOMMODATION Labour costs Total net cost 2012 18,222.13 I ACCOMMODATION Labour costs Total net cost 2011 18,658.42 I ACCOMMODATION Labour costs Total net cost 2010 18,715.77 I ACCOMMODATION Labour costs Total net cost 2009 18,982.16 I ACCOMMODATION Labour costs Total net cost 2008 18,877.60 I ACCOMMODATION Percentage structure over gross total cost Gross total cost 2013 100.00 I ACCOMMODATION Percentage structure over gross total cost Gross total cost 2012 100.00 I ACCOMMODATION Percentage structure over gross total cost Gross total cost 2011 100.00 I ACCOMMODATION Percentage structure over gross total cost Gross total cost 2010 100.00 I ACCOMMODATION Percentage structure over gross total cost Gross total cost 2009 100.00 I ACCOMMODATION Percentage structure over gross total cost Gross total cost 2008 100.00 I ACCOMMODATION Percentage structure over gross total cost Wages and salaries 2013 72.25 I ACCOMMODATION Percentage structure over gross total cost Wages and salaries 2012 72.12 I ACCOMMODATION Percentage structure over gross total cost Wages and salaries 2011 72.02 I ACCOMMODATION Percentage structure over gross total cost Wages and salaries 2010 72.27 I ACCOMMODATION Percentage structure over gross total cost Wages and salaries 2009 72.26 I ACCOMMODATION Percentage structure over gross total cost Wages and salaries 2008 72.41 I ACCOMMODATION Percentage structure over gross total cost Obligatory contributions 2013 23.61 I ACCOMMODATION Percentage structure over gross total cost Obligatory contributions 2012 23.69 I ACCOMMODATION Percentage structure over gross total cost Obligatory contributions 2011 23.47 I ACCOMMODATION Percentage structure over gross total cost Obligatory contributions 2010 23.61 I ACCOMMODATION Percentage structure over gross total cost Obligatory contributions 2009 23.66 I ACCOMMODATION Percentage structure over gross total cost Obligatory contributions 2008 23.58 I ACCOMMODATION Percentage structure over gross total cost Voluntary contributions 2013 0.13 I ACCOMMODATION Percentage structure over gross total cost Voluntary contributions 2012 0.12 I ACCOMMODATION Percentage structure over gross total cost Voluntary contributions 2011 0.12 I ACCOMMODATION Percentage structure over gross total cost Voluntary contributions 2010 0.12 I ACCOMMODATION Percentage structure over gross total cost Voluntary contributions 2009 0.13 I ACCOMMODATION Percentage structure over gross total cost Voluntary contributions 2008 0.11 I ACCOMMODATION Percentage structure over gross total cost Direct corporate contributions 2013 0.46 I ACCOMMODATION Percentage structure over gross total cost Direct corporate contributions 2012 0.53 I ACCOMMODATION Percentage structure over gross total cost Direct corporate contributions 2011 0.58 I ACCOMMODATION Percentage structure over gross total cost Direct corporate contributions 2010 0.58 I ACCOMMODATION Percentage structure over gross total cost Direct corporate contributions 2009 0.55 I ACCOMMODATION Percentage structure over gross total cost Direct corporate contributions 2008 0.53 I ACCOMMODATION Percentage structure over gross total cost Compensation for dismissal 2013 1.09 I ACCOMMODATION Percentage structure over gross total cost Compensation for dismissal 2012 1.04 I ACCOMMODATION Percentage structure over gross total cost Compensation for dismissal 2011 1.41 I ACCOMMODATION Percentage structure over gross total cost Compensation for dismissal 2010 0.95 I ACCOMMODATION Percentage structure over gross total cost Compensation for dismissal 2009 0.93 I ACCOMMODATION Percentage structure over gross total cost Compensation for dismissal 2008 1.06 I ACCOMMODATION Percentage structure over gross total cost Expenditure on vocational training 2013 0.12 I ACCOMMODATION Percentage structure over gross total cost Expenditure on vocational training 2012 0.14 I ACCOMMODATION Percentage structure over gross total cost Expenditure on vocational training 2011 0.10 I ACCOMMODATION Percentage structure over gross total cost Expenditure on vocational training 2010 0.09 I ACCOMMODATION Percentage structure over gross total cost Expenditure on vocational training 2009 0.08 I ACCOMMODATION Percentage structure over gross total cost Expenditure on vocational training 2008 0.08 I ACCOMMODATION Percentage structure over gross total cost Expenditure on transport 2013 0.02 I ACCOMMODATION Percentage structure over gross total cost Expenditure on transport 2012 0.01 I ACCOMMODATION Percentage structure over gross total cost Expenditure on transport 2011 0.00 I ACCOMMODATION Percentage structure over gross total cost Expenditure on transport 2010 0.01 I ACCOMMODATION Percentage structure over gross total cost Expenditure on transport 2009 0.01 I ACCOMMODATION Percentage structure over gross total cost Expenditure on transport 2008 0.01 I ACCOMMODATION Percentage structure over gross total cost Corporate expenses 2013 0.02 I ACCOMMODATION Percentage structure over gross total cost Corporate expenses 2012 0.02 I ACCOMMODATION Percentage structure over gross total cost Corporate expenses 2011 0.01 I ACCOMMODATION Percentage structure over gross total cost Corporate expenses 2010 0.03 I ACCOMMODATION Percentage structure over gross total cost Corporate expenses 2009 0.01 I ACCOMMODATION Percentage structure over gross total cost Corporate expenses 2008 0.01 I ACCOMMODATION Percentage structure over gross total cost Remaining costs 2013 2.29 I ACCOMMODATION Percentage structure over gross total cost Remaining costs 2012 2.34 I ACCOMMODATION Percentage structure over gross total cost Remaining costs 2011 2.28 I ACCOMMODATION Percentage structure over gross total cost Remaining costs 2010 2.34 I ACCOMMODATION Percentage structure over gross total cost Remaining costs 2009 2.37 I ACCOMMODATION Percentage structure over gross total cost Remaining costs 2008 2.21 I ACCOMMODATION Percentage structure over gross total cost Subsidies and deductions 2013 . I ACCOMMODATION Percentage structure over gross total cost Subsidies and deductions 2012 . I ACCOMMODATION Percentage structure over gross total cost Subsidies and deductions 2011 . I ACCOMMODATION Percentage structure over gross total cost Subsidies and deductions 2010 . I ACCOMMODATION Percentage structure over gross total cost Subsidies and deductions 2009 . I ACCOMMODATION Percentage structure over gross total cost Subsidies and deductions 2008 . I ACCOMMODATION Percentage structure over gross total cost Total net cost 2013 . I ACCOMMODATION Percentage structure over gross total cost Total net cost 2012 . I ACCOMMODATION Percentage structure over gross total cost Total net cost 2011 . I ACCOMMODATION Percentage structure over gross total cost Total net cost 2010 . I ACCOMMODATION Percentage structure over gross total cost Total net cost 2009 . I ACCOMMODATION Percentage structure over gross total cost Total net cost 2008 . J. Information and communications Labour costs Gross total cost 2013 45,714.97 J. Information and communications Labour costs Gross total cost 2012 44,256.47 J. Information and communications Labour costs Gross total cost 2011 43,992.14 J. Information and communications Labour costs Gross total cost 2010 44,079.62 J. Information and communications Labour costs Gross total cost 2009 43,587.37 J. Information and communications Labour costs Gross total cost 2008 41,957.30 J. Information and communications Labour costs Wages and salaries 2013 33,302.66 J. Information and communications Labour costs Wages and salaries 2012 32,689.01 J. Information and communications Labour costs Wages and salaries 2011 32,607.29 J. Information and communications Labour costs Wages and salaries 2010 32,378.72 J. Information and communications Labour costs Wages and salaries 2009 31,755.54 J. Information and communications Labour costs Wages and salaries 2008 30,918.99 J. Information and communications Labour costs Obligatory contributions 2013 9,122.49 J. Information and communications Labour costs Obligatory contributions 2012 8,874.21 J. Information and communications Labour costs Obligatory contributions 2011 8,840.97 J. Information and communications Labour costs Obligatory contributions 2010 8,699.01 J. Information and communications Labour costs Obligatory contributions 2009 8,645.13 J. Information and communications Labour costs Obligatory contributions 2008 8,383.77 J. Information and communications Labour costs Voluntary contributions 2013 917.07 J. Information and communications Labour costs Voluntary contributions 2012 620.95 J. Information and communications Labour costs Voluntary contributions 2011 600.76 J. Information and communications Labour costs Voluntary contributions 2010 578.95 J. Information and communications Labour costs Voluntary contributions 2009 602.37 J. Information and communications Labour costs Voluntary contributions 2008 519.19 J. Information and communications Labour costs Direct corporate contributions 2013 864.98 J. Information and communications Labour costs Direct corporate contributions 2012 545.06 J. Information and communications Labour costs Direct corporate contributions 2011 649.20 J. Information and communications Labour costs Direct corporate contributions 2010 640.50 J. Information and communications Labour costs Direct corporate contributions 2009 672.42 J. Information and communications Labour costs Direct corporate contributions 2008 655.88 J. Information and communications Labour costs Compensation for dismissal 2013 985.17 J. Information and communications Labour costs Compensation for dismissal 2012 1,062.66 J. Information and communications Labour costs Compensation for dismissal 2011 817.74 J. Information and communications Labour costs Compensation for dismissal 2010 1,091.04 J. Information and communications Labour costs Compensation for dismissal 2009 1,187.28 J. Information and communications Labour costs Compensation for dismissal 2008 796.89 J. Information and communications Labour costs Expenditure on vocational training 2013 235.44 J. Information and communications Labour costs Expenditure on vocational training 2012 159.35 J. Information and communications Labour costs Expenditure on vocational training 2011 190.28 J. Information and communications Labour costs Expenditure on vocational training 2010 189.17 J. Information and communications Labour costs Expenditure on vocational training 2009 197.34 J. Information and communications Labour costs Expenditure on vocational training 2008 210.68 J. Information and communications Labour costs Expenditure on transport 2013 8.86 J. Information and communications Labour costs Expenditure on transport 2012 8.05 J. Information and communications Labour costs Expenditure on transport 2011 9.21 J. Information and communications Labour costs Expenditure on transport 2010 11.30 J. Information and communications Labour costs Expenditure on transport 2009 6.65 J. Information and communications Labour costs Expenditure on transport 2008 17.31 J. Information and communications Labour costs Corporate expenses 2013 234.79 J. Information and communications Labour costs Corporate expenses 2012 259.68 J. Information and communications Labour costs Corporate expenses 2011 238.38 J. Information and communications Labour costs Corporate expenses 2010 238.84 J. Information and communications Labour costs Corporate expenses 2009 214.98 J. Information and communications Labour costs Corporate expenses 2008 209.89 J. Information and communications Labour costs Remaining costs 2013 43.51 J. Information and communications Labour costs Remaining costs 2012 37.50 J. Information and communications Labour costs Remaining costs 2011 38.31 J. Information and communications Labour costs Remaining costs 2010 252.09 J. Information and communications Labour costs Remaining costs 2009 305.66 J. Information and communications Labour costs Remaining costs 2008 244.70 J. Information and communications Labour costs Subsidies and deductions 2013 174.40 J. Information and communications Labour costs Subsidies and deductions 2012 174.21 J. Information and communications Labour costs Subsidies and deductions 2011 215.94 J. Information and communications Labour costs Subsidies and deductions 2010 213.46 J. Information and communications Labour costs Subsidies and deductions 2009 207.44 J. Information and communications Labour costs Subsidies and deductions 2008 198.07 J. Information and communications Labour costs Total net cost 2013 45,540.57 J. Information and communications Labour costs Total net cost 2012 44,082.26 J. Information and communications Labour costs Total net cost 2011 43,776.20 J. Information and communications Labour costs Total net cost 2010 43,866.16 J. Information and communications Labour costs Total net cost 2009 43,379.93 J. Information and communications Labour costs Total net cost 2008 41,759.23 J. Information and communications Percentage structure over gross total cost Gross total cost 2013 100.00 J. Information and communications Percentage structure over gross total cost Gross total cost 2012 100.00 J. Information and communications Percentage structure over gross total cost Gross total cost 2011 100.00 J. Information and communications Percentage structure over gross total cost Gross total cost 2010 100.00 J. Information and communications Percentage structure over gross total cost Gross total cost 2009 100.00 J. Information and communications Percentage structure over gross total cost Gross total cost 2008 100.00 J. Information and communications Percentage structure over gross total cost Wages and salaries 2013 72.85 J. Information and communications Percentage structure over gross total cost Wages and salaries 2012 73.86 J. Information and communications Percentage structure over gross total cost Wages and salaries 2011 74.12 J. Information and communications Percentage structure over gross total cost Wages and salaries 2010 73.46 J. Information and communications Percentage structure over gross total cost Wages and salaries 2009 72.85 J. Information and communications Percentage structure over gross total cost Wages and salaries 2008 73.69 J. Information and communications Percentage structure over gross total cost Obligatory contributions 2013 19.96 J. Information and communications Percentage structure over gross total cost Obligatory contributions 2012 20.05 J. Information and communications Percentage structure over gross total cost Obligatory contributions 2011 20.10 J. Information and communications Percentage structure over gross total cost Obligatory contributions 2010 19.73 J. Information and communications Percentage structure over gross total cost Obligatory contributions 2009 19.83 J. Information and communications Percentage structure over gross total cost Obligatory contributions 2008 19.98 J. Information and communications Percentage structure over gross total cost Voluntary contributions 2013 2.01 J. Information and communications Percentage structure over gross total cost Voluntary contributions 2012 1.40 J. Information and communications Percentage structure over gross total cost Voluntary contributions 2011 1.37 J. Information and communications Percentage structure over gross total cost Voluntary contributions 2010 1.31 J. Information and communications Percentage structure over gross total cost Voluntary contributions 2009 1.38 J. Information and communications Percentage structure over gross total cost Voluntary contributions 2008 1.24 J. Information and communications Percentage structure over gross total cost Direct corporate contributions 2013 1.89 J. Information and communications Percentage structure over gross total cost Direct corporate contributions 2012 1.23 J. Information and communications Percentage structure over gross total cost Direct corporate contributions 2011 1.48 J. Information and communications Percentage structure over gross total cost Direct corporate contributions 2010 1.45 J. Information and communications Percentage structure over gross total cost Direct corporate contributions 2009 1.54 J. Information and communications Percentage structure over gross total cost Direct corporate contributions 2008 1.56 J. Information and communications Percentage structure over gross total cost Compensation for dismissal 2013 2.16 J. Information and communications Percentage structure over gross total cost Compensation for dismissal 2012 2.40 J. Information and communications Percentage structure over gross total cost Compensation for dismissal 2011 1.86 J. Information and communications Percentage structure over gross total cost Compensation for dismissal 2010 2.48 J. Information and communications Percentage structure over gross total cost Compensation for dismissal 2009 2.72 J. Information and communications Percentage structure over gross total cost Compensation for dismissal 2008 1.90 J. Information and communications Percentage structure over gross total cost Expenditure on vocational training 2013 0.52 J. Information and communications Percentage structure over gross total cost Expenditure on vocational training 2012 0.36 J. Information and communications Percentage structure over gross total cost Expenditure on vocational training 2011 0.43 J. Information and communications Percentage structure over gross total cost Expenditure on vocational training 2010 0.43 J. Information and communications Percentage structure over gross total cost Expenditure on vocational training 2009 0.45 J. Information and communications Percentage structure over gross total cost Expenditure on vocational training 2008 0.50 J. Information and communications Percentage structure over gross total cost Expenditure on transport 2013 0.02 J. Information and communications Percentage structure over gross total cost Expenditure on transport 2012 0.02 J. Information and communications Percentage structure over gross total cost Expenditure on transport 2011 0.02 J. Information and communications Percentage structure over gross total cost Expenditure on transport 2010 0.03 J. Information and communications Percentage structure over gross total cost Expenditure on transport 2009 0.02 J. Information and communications Percentage structure over gross total cost Expenditure on transport 2008 0.04 J. Information and communications Percentage structure over gross total cost Corporate expenses 2013 0.51 J. Information and communications Percentage structure over gross total cost Corporate expenses 2012 0.59 J. Information and communications Percentage structure over gross total cost Corporate expenses 2011 0.54 J. Information and communications Percentage structure over gross total cost Corporate expenses 2010 0.54 J. Information and communications Percentage structure over gross total cost Corporate expenses 2009 0.49 J. Information and communications Percentage structure over gross total cost Corporate expenses 2008 0.50 J. Information and communications Percentage structure over gross total cost Remaining costs 2013 0.10 J. Information and communications Percentage structure over gross total cost Remaining costs 2012 0.08 J. Information and communications Percentage structure over gross total cost Remaining costs 2011 0.09 J. Information and communications Percentage structure over gross total cost Remaining costs 2010 0.57 J. Information and communications Percentage structure over gross total cost Remaining costs 2009 0.70 J. Information and communications Percentage structure over gross total cost Remaining costs 2008 0.58 J. Information and communications Percentage structure over gross total cost Subsidies and deductions 2013 . J. Information and communications Percentage structure over gross total cost Subsidies and deductions 2012 . J. Information and communications Percentage structure over gross total cost Subsidies and deductions 2011 . J. Information and communications Percentage structure over gross total cost Subsidies and deductions 2010 . J. Information and communications Percentage structure over gross total cost Subsidies and deductions 2009 . J. Information and communications Percentage structure over gross total cost Subsidies and deductions 2008 . J. Information and communications Percentage structure over gross total cost Total net cost 2013 . J. Information and communications Percentage structure over gross total cost Total net cost 2012 . J. Information and communications Percentage structure over gross total cost Total net cost 2011 . J. Information and communications Percentage structure over gross total cost Total net cost 2010 . J. Information and communications Percentage structure over gross total cost Total net cost 2009 . J. Information and communications Percentage structure over gross total cost Total net cost 2008 . K Financial and insurance activities Labour costs Gross total cost 2013 60,023.61 K Financial and insurance activities Labour costs Gross total cost 2012 63,018.34 K Financial and insurance activities Labour costs Gross total cost 2011 62,460.28 K Financial and insurance activities Labour costs Gross total cost 2010 59,582.33 K Financial and insurance activities Labour costs Gross total cost 2009 57,972.29 K Financial and insurance activities Labour costs Gross total cost 2008 57,458.51 K Financial and insurance activities Labour costs Wages and salaries 2013 43,319.73 K Financial and insurance activities Labour costs Wages and salaries 2012 45,769.12 K Financial and insurance activities Labour costs Wages and salaries 2011 44,209.30 K Financial and insurance activities Labour costs Wages and salaries 2010 43,733.06 K Financial and insurance activities Labour costs Wages and salaries 2009 42,383.64 K Financial and insurance activities Labour costs Wages and salaries 2008 42,297.96 K Financial and insurance activities Labour costs Obligatory contributions 2013 10,638.51 K Financial and insurance activities Labour costs Obligatory contributions 2012 10,341.00 K Financial and insurance activities Labour costs Obligatory contributions 2011 10,273.44 K Financial and insurance activities Labour costs Obligatory contributions 2010 10,150.38 K Financial and insurance activities Labour costs Obligatory contributions 2009 9,961.08 K Financial and insurance activities Labour costs Obligatory contributions 2008 9,670.47 K Financial and insurance activities Labour costs Voluntary contributions 2013 1,502.10 K Financial and insurance activities Labour costs Voluntary contributions 2012 1,771.40 K Financial and insurance activities Labour costs Voluntary contributions 2011 1,964.17 K Financial and insurance activities Labour costs Voluntary contributions 2010 1,998.88 K Financial and insurance activities Labour costs Voluntary contributions 2009 1,998.60 K Financial and insurance activities Labour costs Voluntary contributions 2008 2,003.67 K Financial and insurance activities Labour costs Direct corporate contributions 2013 829.07 K Financial and insurance activities Labour costs Direct corporate contributions 2012 2,804.45 K Financial and insurance activities Labour costs Direct corporate contributions 2011 2,220.94 K Financial and insurance activities Labour costs Direct corporate contributions 2010 2,024.58 K Financial and insurance activities Labour costs Direct corporate contributions 2009 2,125.38 K Financial and insurance activities Labour costs Direct corporate contributions 2008 1,973.93 K Financial and insurance activities Labour costs Compensation for dismissal 2013 2,466.81 K Financial and insurance activities Labour costs Compensation for dismissal 2012 953.49 K Financial and insurance activities Labour costs Compensation for dismissal 2011 2,666.64 K Financial and insurance activities Labour costs Compensation for dismissal 2010 585.60 K Financial and insurance activities Labour costs Compensation for dismissal 2009 495.48 K Financial and insurance activities Labour costs Compensation for dismissal 2008 396.36 K Financial and insurance activities Labour costs Expenditure on vocational training 2013 385.31 K Financial and insurance activities Labour costs Expenditure on vocational training 2012 379.25 K Financial and insurance activities Labour costs Expenditure on vocational training 2011 386.91 K Financial and insurance activities Labour costs Expenditure on vocational training 2010 426.23 K Financial and insurance activities Labour costs Expenditure on vocational training 2009 394.80 K Financial and insurance activities Labour costs Expenditure on vocational training 2008 507.99 K Financial and insurance activities Labour costs Expenditure on transport 2013 10.44 K Financial and insurance activities Labour costs Expenditure on transport 2012 10.99 K Financial and insurance activities Labour costs Expenditure on transport 2011 16.81 K Financial and insurance activities Labour costs Expenditure on transport 2010 10.88 K Financial and insurance activities Labour costs Expenditure on transport 2009 9.59 K Financial and insurance activities Labour costs Expenditure on transport 2008 10.05 K Financial and insurance activities Labour costs Corporate expenses 2013 182.18 K Financial and insurance activities Labour costs Corporate expenses 2012 170.24 K Financial and insurance activities Labour costs Corporate expenses 2011 167.02 K Financial and insurance activities Labour costs Corporate expenses 2010 160.69 K Financial and insurance activities Labour costs Corporate expenses 2009 135.24 K Financial and insurance activities Labour costs Corporate expenses 2008 139.38 K Financial and insurance activities Labour costs Remaining costs 2013 689.46 K Financial and insurance activities Labour costs Remaining costs 2012 818.40 K Financial and insurance activities Labour costs Remaining costs 2011 555.05 K Financial and insurance activities Labour costs Remaining costs 2010 492.03 K Financial and insurance activities Labour costs Remaining costs 2009 468.48 K Financial and insurance activities Labour costs Remaining costs 2008 458.70 K Financial and insurance activities Labour costs Subsidies and deductions 2013 108.45 K Financial and insurance activities Labour costs Subsidies and deductions 2012 277.88 K Financial and insurance activities Labour costs Subsidies and deductions 2011 399.05 K Financial and insurance activities Labour costs Subsidies and deductions 2010 372.19 K Financial and insurance activities Labour costs Subsidies and deductions 2009 340.29 K Financial and insurance activities Labour costs Subsidies and deductions 2008 322.97 K Financial and insurance activities Labour costs Total net cost 2013 59,915.16 K Financial and insurance activities Labour costs Total net cost 2012 62,740.46 K Financial and insurance activities Labour costs Total net cost 2011 62,061.23 K Financial and insurance activities Labour costs Total net cost 2010 59,210.14 K Financial and insurance activities Labour costs Total net cost 2009 57,632.00 K Financial and insurance activities Labour costs Total net cost 2008 57,135.54 K Financial and insurance activities Percentage structure over gross total cost Gross total cost 2013 100.00 K Financial and insurance activities Percentage structure over gross total cost Gross total cost 2012 100.00 K Financial and insurance activities Percentage structure over gross total cost Gross total cost 2011 100.00 K Financial and insurance activities Percentage structure over gross total cost Gross total cost 2010 100.00 K Financial and insurance activities Percentage structure over gross total cost Gross total cost 2009 100.00 K Financial and insurance activities Percentage structure over gross total cost Gross total cost 2008 100.00 K Financial and insurance activities Percentage structure over gross total cost Wages and salaries 2013 72.17 K Financial and insurance activities Percentage structure over gross total cost Wages and salaries 2012 72.63 K Financial and insurance activities Percentage structure over gross total cost Wages and salaries 2011 70.78 K Financial and insurance activities Percentage structure over gross total cost Wages and salaries 2010 73.40 K Financial and insurance activities Percentage structure over gross total cost Wages and salaries 2009 73.11 K Financial and insurance activities Percentage structure over gross total cost Wages and salaries 2008 73.61 K Financial and insurance activities Percentage structure over gross total cost Obligatory contributions 2013 17.72 K Financial and insurance activities Percentage structure over gross total cost Obligatory contributions 2012 16.41 K Financial and insurance activities Percentage structure over gross total cost Obligatory contributions 2011 16.45 K Financial and insurance activities Percentage structure over gross total cost Obligatory contributions 2010 17.04 K Financial and insurance activities Percentage structure over gross total cost Obligatory contributions 2009 17.18 K Financial and insurance activities Percentage structure over gross total cost Obligatory contributions 2008 16.83 K Financial and insurance activities Percentage structure over gross total cost Voluntary contributions 2013 2.50 K Financial and insurance activities Percentage structure over gross total cost Voluntary contributions 2012 2.81 K Financial and insurance activities Percentage structure over gross total cost Voluntary contributions 2011 3.14 K Financial and insurance activities Percentage structure over gross total cost Voluntary contributions 2010 3.35 K Financial and insurance activities Percentage structure over gross total cost Voluntary contributions 2009 3.45 K Financial and insurance activities Percentage structure over gross total cost Voluntary contributions 2008 3.49 K Financial and insurance activities Percentage structure over gross total cost Direct corporate contributions 2013 1.38 K Financial and insurance activities Percentage structure over gross total cost Direct corporate contributions 2012 4.45 K Financial and insurance activities Percentage structure over gross total cost Direct corporate contributions 2011 3.56 K Financial and insurance activities Percentage structure over gross total cost Direct corporate contributions 2010 3.40 K Financial and insurance activities Percentage structure over gross total cost Direct corporate contributions 2009 3.67 K Financial and insurance activities Percentage structure over gross total cost Direct corporate contributions 2008 3.44 K Financial and insurance activities Percentage structure over gross total cost Compensation for dismissal 2013 4.11 K Financial and insurance activities Percentage structure over gross total cost Compensation for dismissal 2012 1.51 K Financial and insurance activities Percentage structure over gross total cost Compensation for dismissal 2011 4.27 K Financial and insurance activities Percentage structure over gross total cost Compensation for dismissal 2010 0.98 K Financial and insurance activities Percentage structure over gross total cost Compensation for dismissal 2009 0.85 K Financial and insurance activities Percentage structure over gross total cost Compensation for dismissal 2008 0.69 K Financial and insurance activities Percentage structure over gross total cost Expenditure on vocational training 2013 0.64 K Financial and insurance activities Percentage structure over gross total cost Expenditure on vocational training 2012 0.60 K Financial and insurance activities Percentage structure over gross total cost Expenditure on vocational training 2011 0.62 K Financial and insurance activities Percentage structure over gross total cost Expenditure on vocational training 2010 0.72 K Financial and insurance activities Percentage structure over gross total cost Expenditure on vocational training 2009 0.68 K Financial and insurance activities Percentage structure over gross total cost Expenditure on vocational training 2008 0.88 K Financial and insurance activities Percentage structure over gross total cost Expenditure on transport 2013 0.02 K Financial and insurance activities Percentage structure over gross total cost Expenditure on transport 2012 0.02 K Financial and insurance activities Percentage structure over gross total cost Expenditure on transport 2011 0.03 K Financial and insurance activities Percentage structure over gross total cost Expenditure on transport 2010 0.02 K Financial and insurance activities Percentage structure over gross total cost Expenditure on transport 2009 0.02 K Financial and insurance activities Percentage structure over gross total cost Expenditure on transport 2008 0.02 K Financial and insurance activities Percentage structure over gross total cost Corporate expenses 2013 0.30 K Financial and insurance activities Percentage structure over gross total cost Corporate expenses 2012 0.27 K Financial and insurance activities Percentage structure over gross total cost Corporate expenses 2011 0.27 K Financial and insurance activities Percentage structure over gross total cost Corporate expenses 2010 0.27 K Financial and insurance activities Percentage structure over gross total cost Corporate expenses 2009 0.23 K Financial and insurance activities Percentage structure over gross total cost Corporate expenses 2008 0.24 K Financial and insurance activities Percentage structure over gross total cost Remaining costs 2013 1.15 K Financial and insurance activities Percentage structure over gross total cost Remaining costs 2012 1.30 K Financial and insurance activities Percentage structure over gross total cost Remaining costs 2011 0.89 K Financial and insurance activities Percentage structure over gross total cost Remaining costs 2010 0.83 K Financial and insurance activities Percentage structure over gross total cost Remaining costs 2009 0.81 K Financial and insurance activities Percentage structure over gross total cost Remaining costs 2008 0.80 K Financial and insurance activities Percentage structure over gross total cost Subsidies and deductions 2013 . K Financial and insurance activities Percentage structure over gross total cost Subsidies and deductions 2012 . K Financial and insurance activities Percentage structure over gross total cost Subsidies and deductions 2011 . K Financial and insurance activities Percentage structure over gross total cost Subsidies and deductions 2010 . K Financial and insurance activities Percentage structure over gross total cost Subsidies and deductions 2009 . K Financial and insurance activities Percentage structure over gross total cost Subsidies and deductions 2008 . K Financial and insurance activities Percentage structure over gross total cost Total net cost 2013 . K Financial and insurance activities Percentage structure over gross total cost Total net cost 2012 . K Financial and insurance activities Percentage structure over gross total cost Total net cost 2011 . K Financial and insurance activities Percentage structure over gross total cost Total net cost 2010 . K Financial and insurance activities Percentage structure over gross total cost Total net cost 2009 . K Financial and insurance activities Percentage structure over gross total cost Total net cost 2008 . L Real estate activities Labour costs Gross total cost 2013 27,223.97 L Real estate activities Labour costs Gross total cost 2012 28,031.13 L Real estate activities Labour costs Gross total cost 2011 29,014.81 L Real estate activities Labour costs Gross total cost 2010 28,563.58 L Real estate activities Labour costs Gross total cost 2009 26,660.20 L Real estate activities Labour costs Gross total cost 2008 27,036.46 L Real estate activities Labour costs Wages and salaries 2013 20,262.18 L Real estate activities Labour costs Wages and salaries 2012 21,086.75 L Real estate activities Labour costs Wages and salaries 2011 21,587.82 L Real estate activities Labour costs Wages and salaries 2010 20,978.43 L Real estate activities Labour costs Wages and salaries 2009 19,569.28 L Real estate activities Labour costs Wages and salaries 2008 20,037.72 L Real estate activities Labour costs Obligatory contributions 2013 6,007.17 L Real estate activities Labour costs Obligatory contributions 2012 6,053.79 L Real estate activities Labour costs Obligatory contributions 2011 6,081.03 L Real estate activities Labour costs Obligatory contributions 2010 5,919.96 L Real estate activities Labour costs Obligatory contributions 2009 5,680.89 L Real estate activities Labour costs Obligatory contributions 2008 5,755.05 L Real estate activities Labour costs Voluntary contributions 2013 108.81 L Real estate activities Labour costs Voluntary contributions 2012 68.32 L Real estate activities Labour costs Voluntary contributions 2011 137.43 L Real estate activities Labour costs Voluntary contributions 2010 154.02 L Real estate activities Labour costs Voluntary contributions 2009 137.39 L Real estate activities Labour costs Voluntary contributions 2008 74.62 L Real estate activities Labour costs Direct corporate contributions 2013 93.64 L Real estate activities Labour costs Direct corporate contributions 2012 195.69 L Real estate activities Labour costs Direct corporate contributions 2011 135.38 L Real estate activities Labour costs Direct corporate contributions 2010 134.39 L Real estate activities Labour costs Direct corporate contributions 2009 117.16 L Real estate activities Labour costs Direct corporate contributions 2008 113.86 L Real estate activities Labour costs Compensation for dismissal 2013 436.05 L Real estate activities Labour costs Compensation for dismissal 2012 245.34 L Real estate activities Labour costs Compensation for dismissal 2011 732.93 L Real estate activities Labour costs Compensation for dismissal 2010 918.66 L Real estate activities Labour costs Compensation for dismissal 2009 807.09 L Real estate activities Labour costs Compensation for dismissal 2008 744.90 L Real estate activities Labour costs Expenditure on vocational training 2013 39.74 L Real estate activities Labour costs Expenditure on vocational training 2012 38.55 L Real estate activities Labour costs Expenditure on vocational training 2011 44.29 L Real estate activities Labour costs Expenditure on vocational training 2010 51.26 L Real estate activities Labour costs Expenditure on vocational training 2009 40.37 L Real estate activities Labour costs Expenditure on vocational training 2008 36.28 L Real estate activities Labour costs Expenditure on transport 2013 1.07 L Real estate activities Labour costs Expenditure on transport 2012 0.26 L Real estate activities Labour costs Expenditure on transport 2011 0.59 L Real estate activities Labour costs Expenditure on transport 2010 0.68 L Real estate activities Labour costs Expenditure on transport 2009 1.27 L Real estate activities Labour costs Expenditure on transport 2008 1.64 L Real estate activities Labour costs Corporate expenses 2013 22.57 L Real estate activities Labour costs Corporate expenses 2012 11.50 L Real estate activities Labour costs Corporate expenses 2011 15.00 L Real estate activities Labour costs Corporate expenses 2010 13.86 L Real estate activities Labour costs Corporate expenses 2009 17.84 L Real estate activities Labour costs Corporate expenses 2008 8.94 L Real estate activities Labour costs Remaining costs 2013 252.74 L Real estate activities Labour costs Remaining costs 2012 330.93 L Real estate activities Labour costs Remaining costs 2011 280.34 L Real estate activities Labour costs Remaining costs 2010 392.32 L Real estate activities Labour costs Remaining costs 2009 288.91 L Real estate activities Labour costs Remaining costs 2008 263.45 L Real estate activities Labour costs Subsidies and deductions 2013 132.15 L Real estate activities Labour costs Subsidies and deductions 2012 298.78 L Real estate activities Labour costs Subsidies and deductions 2011 358.91 L Real estate activities Labour costs Subsidies and deductions 2010 385.32 L Real estate activities Labour costs Subsidies and deductions 2009 332.86 L Real estate activities Labour costs Subsidies and deductions 2008 334.64 L Real estate activities Labour costs Total net cost 2013 27,091.82 L Real estate activities Labour costs Total net cost 2012 27,732.35 L Real estate activities Labour costs Total net cost 2011 28,655.90 L Real estate activities Labour costs Total net cost 2010 28,178.26 L Real estate activities Labour costs Total net cost 2009 26,327.34 L Real estate activities Labour costs Total net cost 2008 26,701.82 L Real estate activities Percentage structure over gross total cost Gross total cost 2013 100.00 L Real estate activities Percentage structure over gross total cost Gross total cost 2012 100.00 L Real estate activities Percentage structure over gross total cost Gross total cost 2011 100.00 L Real estate activities Percentage structure over gross total cost Gross total cost 2010 100.00 L Real estate activities Percentage structure over gross total cost Gross total cost 2009 100.00 L Real estate activities Percentage structure over gross total cost Gross total cost 2008 100.00 L Real estate activities Percentage structure over gross total cost Wages and salaries 2013 74.43 L Real estate activities Percentage structure over gross total cost Wages and salaries 2012 75.23 L Real estate activities Percentage structure over gross total cost Wages and salaries 2011 74.40 L Real estate activities Percentage structure over gross total cost Wages and salaries 2010 73.44 L Real estate activities Percentage structure over gross total cost Wages and salaries 2009 73.40 L Real estate activities Percentage structure over gross total cost Wages and salaries 2008 74.11 L Real estate activities Percentage structure over gross total cost Obligatory contributions 2013 22.07 L Real estate activities Percentage structure over gross total cost Obligatory contributions 2012 21.60 L Real estate activities Percentage structure over gross total cost Obligatory contributions 2011 20.96 L Real estate activities Percentage structure over gross total cost Obligatory contributions 2010 20.73 L Real estate activities Percentage structure over gross total cost Obligatory contributions 2009 21.31 L Real estate activities Percentage structure over gross total cost Obligatory contributions 2008 21.29 L Real estate activities Percentage structure over gross total cost Voluntary contributions 2013 0.40 L Real estate activities Percentage structure over gross total cost Voluntary contributions 2012 0.24 L Real estate activities Percentage structure over gross total cost Voluntary contributions 2011 0.47 L Real estate activities Percentage structure over gross total cost Voluntary contributions 2010 0.54 L Real estate activities Percentage structure over gross total cost Voluntary contributions 2009 0.52 L Real estate activities Percentage structure over gross total cost Voluntary contributions 2008 0.28 L Real estate activities Percentage structure over gross total cost Direct corporate contributions 2013 0.34 L Real estate activities Percentage structure over gross total cost Direct corporate contributions 2012 0.70 L Real estate activities Percentage structure over gross total cost Direct corporate contributions 2011 0.47 L Real estate activities Percentage structure over gross total cost Direct corporate contributions 2010 0.47 L Real estate activities Percentage structure over gross total cost Direct corporate contributions 2009 0.44 L Real estate activities Percentage structure over gross total cost Direct corporate contributions 2008 0.42 L Real estate activities Percentage structure over gross total cost Compensation for dismissal 2013 1.60 L Real estate activities Percentage structure over gross total cost Compensation for dismissal 2012 0.88 L Real estate activities Percentage structure over gross total cost Compensation for dismissal 2011 2.53 L Real estate activities Percentage structure over gross total cost Compensation for dismissal 2010 3.22 L Real estate activities Percentage structure over gross total cost Compensation for dismissal 2009 3.03 L Real estate activities Percentage structure over gross total cost Compensation for dismissal 2008 2.76 L Real estate activities Percentage structure over gross total cost Expenditure on vocational training 2013 0.15 L Real estate activities Percentage structure over gross total cost Expenditure on vocational training 2012 0.14 L Real estate activities Percentage structure over gross total cost Expenditure on vocational training 2011 0.15 L Real estate activities Percentage structure over gross total cost Expenditure on vocational training 2010 0.18 L Real estate activities Percentage structure over gross total cost Expenditure on vocational training 2009 0.15 L Real estate activities Percentage structure over gross total cost Expenditure on vocational training 2008 0.13 L Real estate activities Percentage structure over gross total cost Expenditure on transport 2013 0.00 L Real estate activities Percentage structure over gross total cost Expenditure on transport 2012 0.00 L Real estate activities Percentage structure over gross total cost Expenditure on transport 2011 0.00 L Real estate activities Percentage structure over gross total cost Expenditure on transport 2010 0.00 L Real estate activities Percentage structure over gross total cost Expenditure on transport 2009 0.00 L Real estate activities Percentage structure over gross total cost Expenditure on transport 2008 0.01 L Real estate activities Percentage structure over gross total cost Corporate expenses 2013 0.08 L Real estate activities Percentage structure over gross total cost Corporate expenses 2012 0.04 L Real estate activities Percentage structure over gross total cost Corporate expenses 2011 0.05 L Real estate activities Percentage structure over gross total cost Corporate expenses 2010 0.05 L Real estate activities Percentage structure over gross total cost Corporate expenses 2009 0.07 L Real estate activities Percentage structure over gross total cost Corporate expenses 2008 0.03 L Real estate activities Percentage structure over gross total cost Remaining costs 2013 0.93 L Real estate activities Percentage structure over gross total cost Remaining costs 2012 1.18 L Real estate activities Percentage structure over gross total cost Remaining costs 2011 0.97 L Real estate activities Percentage structure over gross total cost Remaining costs 2010 1.37 L Real estate activities Percentage structure over gross total cost Remaining costs 2009 1.08 L Real estate activities Percentage structure over gross total cost Remaining costs 2008 0.97 L Real estate activities Percentage structure over gross total cost Subsidies and deductions 2013 . L Real estate activities Percentage structure over gross total cost Subsidies and deductions 2012 . L Real estate activities Percentage structure over gross total cost Subsidies and deductions 2011 . L Real estate activities Percentage structure over gross total cost Subsidies and deductions 2010 . L Real estate activities Percentage structure over gross total cost Subsidies and deductions 2009 . L Real estate activities Percentage structure over gross total cost Subsidies and deductions 2008 . L Real estate activities Percentage structure over gross total cost Total net cost 2013 . L Real estate activities Percentage structure over gross total cost Total net cost 2012 . L Real estate activities Percentage structure over gross total cost Total net cost 2011 . L Real estate activities Percentage structure over gross total cost Total net cost 2010 . L Real estate activities Percentage structure over gross total cost Total net cost 2009 . L Real estate activities Percentage structure over gross total cost Total net cost 2008 . M: PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Labour costs Gross total cost 2013 35,150.60 M: PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Labour costs Gross total cost 2012 34,896.90 M: PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Labour costs Gross total cost 2011 35,007.64 M: PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Labour costs Gross total cost 2010 34,715.05 M: PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Labour costs Gross total cost 2009 34,811.67 M: PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Labour costs Gross total cost 2008 33,578.40 M: PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Labour costs Wages and salaries 2013 26,341.78 M: PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Labour costs Wages and salaries 2012 25,900.43 M: PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Labour costs Wages and salaries 2011 26,112.27 M: PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Labour costs Wages and salaries 2010 25,867.39 M: PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Labour costs Wages and salaries 2009 25,952.04 M: PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Labour costs Wages and salaries 2008 25,201.09 M: PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Labour costs Obligatory contributions 2013 7,417.38 M: PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Labour costs Obligatory contributions 2012 7,254.03 M: PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Labour costs Obligatory contributions 2011 7,208.40 M: PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Labour costs Obligatory contributions 2010 7,140.06 M: PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Labour costs Obligatory contributions 2009 7,112.70 M: PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Labour costs Obligatory contributions 2008 6,918.45 M: PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Labour costs Voluntary contributions 2013 210.08 M: PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Labour costs Voluntary contributions 2012 203.31 M: PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Labour costs Voluntary contributions 2011 186.98 M: PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Labour costs Voluntary contributions 2010 190.54 M: PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Labour costs Voluntary contributions 2009 247.14 M: PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Labour costs Voluntary contributions 2008 220.09 M: PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Labour costs Direct corporate contributions 2013 178.87 M: PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Labour costs Direct corporate contributions 2012 186.53 M: PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Labour costs Direct corporate contributions 2011 220.74 M: PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Labour costs Direct corporate contributions 2010 201.87 M: PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Labour costs Direct corporate contributions 2009 223.31 M: PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Labour costs Direct corporate contributions 2008 175.81 M: PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Labour costs Compensation for dismissal 2013 557.22 M: PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Labour costs Compensation for dismissal 2012 822.03 M: PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Labour costs Compensation for dismissal 2011 778.05 M: PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Labour costs Compensation for dismissal 2010 784.47 M: PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Labour costs Compensation for dismissal 2009 744.81 M: PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Labour costs Compensation for dismissal 2008 523.02 M: PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Labour costs Expenditure on vocational training 2013 147.83 M: PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Labour costs Expenditure on vocational training 2012 180.39 M: PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Labour costs Expenditure on vocational training 2011 172.81 M: PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Labour costs Expenditure on vocational training 2010 155.10 M: PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Labour costs Expenditure on vocational training 2009 149.53 M: PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Labour costs Expenditure on vocational training 2008 195.21 M: PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Labour costs Expenditure on transport 2013 7.78 M: PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Labour costs Expenditure on transport 2012 7.64 M: PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Labour costs Expenditure on transport 2011 6.32 M: PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Labour costs Expenditure on transport 2010 9.39 M: PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Labour costs Expenditure on transport 2009 8.46 M: PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Labour costs Expenditure on transport 2008 10.74 M: PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Labour costs Corporate expenses 2013 79.57 M: PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Labour costs Corporate expenses 2012 87.36 M: PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Labour costs Corporate expenses 2011 72.03 M: PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Labour costs Corporate expenses 2010 68.76 M: PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Labour costs Corporate expenses 2009 75.59 M: PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Labour costs Corporate expenses 2008 69.86 M: PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Labour costs Remaining costs 2013 210.09 M: PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Labour costs Remaining costs 2012 255.18 M: PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Labour costs Remaining costs 2011 250.04 M: PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Labour costs Remaining costs 2010 297.47 M: PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Labour costs Remaining costs 2009 298.09 M: PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Labour costs Remaining costs 2008 264.13 M: PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Labour costs Subsidies and deductions 2013 163.37 M: PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Labour costs Subsidies and deductions 2012 301.95 M: PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Labour costs Subsidies and deductions 2011 368.53 M: PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Labour costs Subsidies and deductions 2010 328.63 M: PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Labour costs Subsidies and deductions 2009 312.13 M: PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Labour costs Subsidies and deductions 2008 296.65 M: PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Labour costs Total net cost 2013 34,987.23 M: PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Labour costs Total net cost 2012 34,594.95 M: PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Labour costs Total net cost 2011 34,639.11 M: PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Labour costs Total net cost 2010 34,386.42 M: PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Labour costs Total net cost 2009 34,499.54 M: PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Labour costs Total net cost 2008 33,281.75 M: PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage structure over gross total cost Gross total cost 2013 100.00 M: PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage structure over gross total cost Gross total cost 2012 100.00 M: PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage structure over gross total cost Gross total cost 2011 100.00 M: PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage structure over gross total cost Gross total cost 2010 100.00 M: PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage structure over gross total cost Gross total cost 2009 100.00 M: PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage structure over gross total cost Gross total cost 2008 100.00 M: PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage structure over gross total cost Wages and salaries 2013 74.94 M: PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage structure over gross total cost Wages and salaries 2012 74.22 M: PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage structure over gross total cost Wages and salaries 2011 74.59 M: PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage structure over gross total cost Wages and salaries 2010 74.51 M: PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage structure over gross total cost Wages and salaries 2009 74.55 M: PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage structure over gross total cost Wages and salaries 2008 75.05 M: PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage structure over gross total cost Obligatory contributions 2013 21.10 M: PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage structure over gross total cost Obligatory contributions 2012 20.79 M: PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage structure over gross total cost Obligatory contributions 2011 20.59 M: PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage structure over gross total cost Obligatory contributions 2010 20.57 M: PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage structure over gross total cost Obligatory contributions 2009 20.43 M: PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage structure over gross total cost Obligatory contributions 2008 20.60 M: PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage structure over gross total cost Voluntary contributions 2013 0.60 M: PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage structure over gross total cost Voluntary contributions 2012 0.58 M: PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage structure over gross total cost Voluntary contributions 2011 0.53 M: PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage structure over gross total cost Voluntary contributions 2010 0.55 M: PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage structure over gross total cost Voluntary contributions 2009 0.71 M: PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage structure over gross total cost Voluntary contributions 2008 0.66 M: PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage structure over gross total cost Direct corporate contributions 2013 0.51 M: PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage structure over gross total cost Direct corporate contributions 2012 0.53 M: PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage structure over gross total cost Direct corporate contributions 2011 0.63 M: PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage structure over gross total cost Direct corporate contributions 2010 0.58 M: PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage structure over gross total cost Direct corporate contributions 2009 0.64 M: PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage structure over gross total cost Direct corporate contributions 2008 0.52 M: PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage structure over gross total cost Compensation for dismissal 2013 1.59 M: PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage structure over gross total cost Compensation for dismissal 2012 2.36 M: PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage structure over gross total cost Compensation for dismissal 2011 2.22 M: PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage structure over gross total cost Compensation for dismissal 2010 2.26 M: PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage structure over gross total cost Compensation for dismissal 2009 2.14 M: PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage structure over gross total cost Compensation for dismissal 2008 1.56 M: PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage structure over gross total cost Expenditure on vocational training 2013 0.42 M: PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage structure over gross total cost Expenditure on vocational training 2012 0.52 M: PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage structure over gross total cost Expenditure on vocational training 2011 0.49 M: PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage structure over gross total cost Expenditure on vocational training 2010 0.45 M: PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage structure over gross total cost Expenditure on vocational training 2009 0.43 M: PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage structure over gross total cost Expenditure on vocational training 2008 0.58 M: PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage structure over gross total cost Expenditure on transport 2013 0.02 M: PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage structure over gross total cost Expenditure on transport 2012 0.02 M: PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage structure over gross total cost Expenditure on transport 2011 0.02 M: PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage structure over gross total cost Expenditure on transport 2010 0.03 M: PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage structure over gross total cost Expenditure on transport 2009 0.02 M: PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage structure over gross total cost Expenditure on transport 2008 0.03 M: PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage structure over gross total cost Corporate expenses 2013 0.23 M: PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage structure over gross total cost Corporate expenses 2012 0.25 M: PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage structure over gross total cost Corporate expenses 2011 0.21 M: PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage structure over gross total cost Corporate expenses 2010 0.20 M: PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage structure over gross total cost Corporate expenses 2009 0.22 M: PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage structure over gross total cost Corporate expenses 2008 0.21 M: PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage structure over gross total cost Remaining costs 2013 0.60 M: PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage structure over gross total cost Remaining costs 2012 0.73 M: PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage structure over gross total cost Remaining costs 2011 0.71 M: PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage structure over gross total cost Remaining costs 2010 0.86 M: PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage structure over gross total cost Remaining costs 2009 0.86 M: PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage structure over gross total cost Remaining costs 2008 0.79 M: PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage structure over gross total cost Subsidies and deductions 2013 . M: PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage structure over gross total cost Subsidies and deductions 2012 . M: PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage structure over gross total cost Subsidies and deductions 2011 . M: PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage structure over gross total cost Subsidies and deductions 2010 . M: PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage structure over gross total cost Subsidies and deductions 2009 . M: PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage structure over gross total cost Subsidies and deductions 2008 . M: PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage structure over gross total cost Total net cost 2013 . M: PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage structure over gross total cost Total net cost 2012 . M: PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage structure over gross total cost Total net cost 2011 . M: PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage structure over gross total cost Total net cost 2010 . M: PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage structure over gross total cost Total net cost 2009 . M: PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage structure over gross total cost Total net cost 2008 . N Administrative and support service activities Labour costs Gross total cost 2013 20,983.53 N Administrative and support service activities Labour costs Gross total cost 2012 21,520.95 N Administrative and support service activities Labour costs Gross total cost 2011 21,732.52 N Administrative and support service activities Labour costs Gross total cost 2010 21,218.79 N Administrative and support service activities Labour costs Gross total cost 2009 21,510.51 N Administrative and support service activities Labour costs Gross total cost 2008 21,584.69 N Administrative and support service activities Labour costs Wages and salaries 2013 15,042.39 N Administrative and support service activities Labour costs Wages and salaries 2012 15,355.12 N Administrative and support service activities Labour costs Wages and salaries 2011 15,418.86 N Administrative and support service activities Labour costs Wages and salaries 2010 14,958.74 N Administrative and support service activities Labour costs Wages and salaries 2009 15,245.60 N Administrative and support service activities Labour costs Wages and salaries 2008 15,423.94 N Administrative and support service activities Labour costs Obligatory contributions 2013 4,998.36 N Administrative and support service activities Labour costs Obligatory contributions 2012 5,083.59 N Administrative and support service activities Labour costs Obligatory contributions 2011 5,135.52 N Administrative and support service activities Labour costs Obligatory contributions 2010 5,048.49 N Administrative and support service activities Labour costs Obligatory contributions 2009 5,107.05 N Administrative and support service activities Labour costs Obligatory contributions 2008 5,165.46 N Administrative and support service activities Labour costs Voluntary contributions 2013 58.45 N Administrative and support service activities Labour costs Voluntary contributions 2012 43.50 N Administrative and support service activities Labour costs Voluntary contributions 2011 59.34 N Administrative and support service activities Labour costs Voluntary contributions 2010 52.65 N Administrative and support service activities Labour costs Voluntary contributions 2009 58.03 N Administrative and support service activities Labour costs Voluntary contributions 2008 50.82 N Administrative and support service activities Labour costs Direct corporate contributions 2013 139.73 N Administrative and support service activities Labour costs Direct corporate contributions 2012 112.50 N Administrative and support service activities Labour costs Direct corporate contributions 2011 133.88 N Administrative and support service activities Labour costs Direct corporate contributions 2010 278.95 N Administrative and support service activities Labour costs Direct corporate contributions 2009 139.93 N Administrative and support service activities Labour costs Direct corporate contributions 2008 143.65 N Administrative and support service activities Labour costs Compensation for dismissal 2013 222.33 N Administrative and support service activities Labour costs Compensation for dismissal 2012 288.06 N Administrative and support service activities Labour costs Compensation for dismissal 2011 280.23 N Administrative and support service activities Labour costs Compensation for dismissal 2010 237.24 N Administrative and support service activities Labour costs Compensation for dismissal 2009 300.81 N Administrative and support service activities Labour costs Compensation for dismissal 2008 174.63 N Administrative and support service activities Labour costs Expenditure on vocational training 2013 58.84 N Administrative and support service activities Labour costs Expenditure on vocational training 2012 87.53 N Administrative and support service activities Labour costs Expenditure on vocational training 2011 148.23 N Administrative and support service activities Labour costs Expenditure on vocational training 2010 57.33 N Administrative and support service activities Labour costs Expenditure on vocational training 2009 49.83 N Administrative and support service activities Labour costs Expenditure on vocational training 2008 65.30 N Administrative and support service activities Labour costs Expenditure on transport 2013 2.05 N Administrative and support service activities Labour costs Expenditure on transport 2012 5.75 N Administrative and support service activities Labour costs Expenditure on transport 2011 5.34 N Administrative and support service activities Labour costs Expenditure on transport 2010 5.15 N Administrative and support service activities Labour costs Expenditure on transport 2009 4.82 N Administrative and support service activities Labour costs Expenditure on transport 2008 6.94 N Administrative and support service activities Labour costs Corporate expenses 2013 15.60 N Administrative and support service activities Labour costs Corporate expenses 2012 19.58 N Administrative and support service activities Labour costs Corporate expenses 2011 16.17 N Administrative and support service activities Labour costs Corporate expenses 2010 19.56 N Administrative and support service activities Labour costs Corporate expenses 2009 14.38 N Administrative and support service activities Labour costs Corporate expenses 2008 16.13 N Administrative and support service activities Labour costs Remaining costs 2013 445.78 N Administrative and support service activities Labour costs Remaining costs 2012 525.32 N Administrative and support service activities Labour costs Remaining costs 2011 534.95 N Administrative and support service activities Labour costs Remaining costs 2010 560.68 N Administrative and support service activities Labour costs Remaining costs 2009 590.06 N Administrative and support service activities Labour costs Remaining costs 2008 537.82 N Administrative and support service activities Labour costs Subsidies and deductions 2013 154.21 N Administrative and support service activities Labour costs Subsidies and deductions 2012 209.01 N Administrative and support service activities Labour costs Subsidies and deductions 2011 227.28 N Administrative and support service activities Labour costs Subsidies and deductions 2010 226.05 N Administrative and support service activities Labour costs Subsidies and deductions 2009 204.48 N Administrative and support service activities Labour costs Subsidies and deductions 2008 237.93 N Administrative and support service activities Labour costs Total net cost 2013 20,829.32 N Administrative and support service activities Labour costs Total net cost 2012 21,311.94 N Administrative and support service activities Labour costs Total net cost 2011 21,505.24 N Administrative and support service activities Labour costs Total net cost 2010 20,992.74 N Administrative and support service activities Labour costs Total net cost 2009 21,306.03 N Administrative and support service activities Labour costs Total net cost 2008 21,346.76 N Administrative and support service activities Percentage structure over gross total cost Gross total cost 2013 100.00 N Administrative and support service activities Percentage structure over gross total cost Gross total cost 2012 100.00 N Administrative and support service activities Percentage structure over gross total cost Gross total cost 2011 100.00 N Administrative and support service activities Percentage structure over gross total cost Gross total cost 2010 100.00 N Administrative and support service activities Percentage structure over gross total cost Gross total cost 2009 100.00 N Administrative and support service activities Percentage structure over gross total cost Gross total cost 2008 100.00 N Administrative and support service activities Percentage structure over gross total cost Wages and salaries 2013 71.69 N Administrative and support service activities Percentage structure over gross total cost Wages and salaries 2012 71.35 N Administrative and support service activities Percentage structure over gross total cost Wages and salaries 2011 70.95 N Administrative and support service activities Percentage structure over gross total cost Wages and salaries 2010 70.50 N Administrative and support service activities Percentage structure over gross total cost Wages and salaries 2009 70.88 N Administrative and support service activities Percentage structure over gross total cost Wages and salaries 2008 71.46 N Administrative and support service activities Percentage structure over gross total cost Obligatory contributions 2013 23.82 N Administrative and support service activities Percentage structure over gross total cost Obligatory contributions 2012 23.62 N Administrative and support service activities Percentage structure over gross total cost Obligatory contributions 2011 23.63 N Administrative and support service activities Percentage structure over gross total cost Obligatory contributions 2010 23.79 N Administrative and support service activities Percentage structure over gross total cost Obligatory contributions 2009 23.74 N Administrative and support service activities Percentage structure over gross total cost Obligatory contributions 2008 23.93 N Administrative and support service activities Percentage structure over gross total cost Voluntary contributions 2013 0.28 N Administrative and support service activities Percentage structure over gross total cost Voluntary contributions 2012 0.20 N Administrative and support service activities Percentage structure over gross total cost Voluntary contributions 2011 0.27 N Administrative and support service activities Percentage structure over gross total cost Voluntary contributions 2010 0.25 N Administrative and support service activities Percentage structure over gross total cost Voluntary contributions 2009 0.27 N Administrative and support service activities Percentage structure over gross total cost Voluntary contributions 2008 0.24 N Administrative and support service activities Percentage structure over gross total cost Direct corporate contributions 2013 0.67 N Administrative and support service activities Percentage structure over gross total cost Direct corporate contributions 2012 0.52 N Administrative and support service activities Percentage structure over gross total cost Direct corporate contributions 2011 0.62 N Administrative and support service activities Percentage structure over gross total cost Direct corporate contributions 2010 1.31 N Administrative and support service activities Percentage structure over gross total cost Direct corporate contributions 2009 0.65 N Administrative and support service activities Percentage structure over gross total cost Direct corporate contributions 2008 0.67 N Administrative and support service activities Percentage structure over gross total cost Compensation for dismissal 2013 1.06 N Administrative and support service activities Percentage structure over gross total cost Compensation for dismissal 2012 1.34 N Administrative and support service activities Percentage structure over gross total cost Compensation for dismissal 2011 1.29 N Administrative and support service activities Percentage structure over gross total cost Compensation for dismissal 2010 1.12 N Administrative and support service activities Percentage structure over gross total cost Compensation for dismissal 2009 1.40 N Administrative and support service activities Percentage structure over gross total cost Compensation for dismissal 2008 0.81 N Administrative and support service activities Percentage structure over gross total cost Expenditure on vocational training 2013 0.28 N Administrative and support service activities Percentage structure over gross total cost Expenditure on vocational training 2012 0.41 N Administrative and support service activities Percentage structure over gross total cost Expenditure on vocational training 2011 0.68 N Administrative and support service activities Percentage structure over gross total cost Expenditure on vocational training 2010 0.27 N Administrative and support service activities Percentage structure over gross total cost Expenditure on vocational training 2009 0.23 N Administrative and support service activities Percentage structure over gross total cost Expenditure on vocational training 2008 0.30 N Administrative and support service activities Percentage structure over gross total cost Expenditure on transport 2013 0.01 N Administrative and support service activities Percentage structure over gross total cost Expenditure on transport 2012 0.03 N Administrative and support service activities Percentage structure over gross total cost Expenditure on transport 2011 0.02 N Administrative and support service activities Percentage structure over gross total cost Expenditure on transport 2010 0.02 N Administrative and support service activities Percentage structure over gross total cost Expenditure on transport 2009 0.02 N Administrative and support service activities Percentage structure over gross total cost Expenditure on transport 2008 0.03 N Administrative and support service activities Percentage structure over gross total cost Corporate expenses 2013 0.07 N Administrative and support service activities Percentage structure over gross total cost Corporate expenses 2012 0.09 N Administrative and support service activities Percentage structure over gross total cost Corporate expenses 2011 0.07 N Administrative and support service activities Percentage structure over gross total cost Corporate expenses 2010 0.09 N Administrative and support service activities Percentage structure over gross total cost Corporate expenses 2009 0.07 N Administrative and support service activities Percentage structure over gross total cost Corporate expenses 2008 0.07 N Administrative and support service activities Percentage structure over gross total cost Remaining costs 2013 2.12 N Administrative and support service activities Percentage structure over gross total cost Remaining costs 2012 2.44 N Administrative and support service activities Percentage structure over gross total cost Remaining costs 2011 2.46 N Administrative and support service activities Percentage structure over gross total cost Remaining costs 2010 2.64 N Administrative and support service activities Percentage structure over gross total cost Remaining costs 2009 2.74 N Administrative and support service activities Percentage structure over gross total cost Remaining costs 2008 2.49 N Administrative and support service activities Percentage structure over gross total cost Subsidies and deductions 2013 . N Administrative and support service activities Percentage structure over gross total cost Subsidies and deductions 2012 . N Administrative and support service activities Percentage structure over gross total cost Subsidies and deductions 2011 . N Administrative and support service activities Percentage structure over gross total cost Subsidies and deductions 2010 . N Administrative and support service activities Percentage structure over gross total cost Subsidies and deductions 2009 . N Administrative and support service activities Percentage structure over gross total cost Subsidies and deductions 2008 . N Administrative and support service activities Percentage structure over gross total cost Total net cost 2013 . N Administrative and support service activities Percentage structure over gross total cost Total net cost 2012 . N Administrative and support service activities Percentage structure over gross total cost Total net cost 2011 . N Administrative and support service activities Percentage structure over gross total cost Total net cost 2010 . N Administrative and support service activities Percentage structure over gross total cost Total net cost 2009 . N Administrative and support service activities Percentage structure over gross total cost Total net cost 2008 . O Public Administration and defence Compulsory social security activities Labour costs Gross total cost 2013 35,464.68 O Public Administration and defence Compulsory social security activities Labour costs Gross total cost 2012 34,741.66 O Public Administration and defence Compulsory social security activities Labour costs Gross total cost 2011 35,898.15 O Public Administration and defence Compulsory social security activities Labour costs Gross total cost 2010 36,125.78 O Public Administration and defence Compulsory social security activities Labour costs Gross total cost 2009 36,200.10 O Public Administration and defence Compulsory social security activities Labour costs Gross total cost 2008 35,053.82 O Public Administration and defence Compulsory social security activities Labour costs Wages and salaries 2013 26,710.89 O Public Administration and defence Compulsory social security activities Labour costs Wages and salaries 2012 25,888.81 O Public Administration and defence Compulsory social security activities Labour costs Wages and salaries 2011 26,777.88 O Public Administration and defence Compulsory social security activities Labour costs Wages and salaries 2010 27,133.04 O Public Administration and defence Compulsory social security activities Labour costs Wages and salaries 2009 27,164.89 O Public Administration and defence Compulsory social security activities Labour costs Wages and salaries 2008 26,418.75 O Public Administration and defence Compulsory social security activities Labour costs Obligatory contributions 2013 8,119.86 O Public Administration and defence Compulsory social security activities Labour costs Obligatory contributions 2012 8,121.24 O Public Administration and defence Compulsory social security activities Labour costs Obligatory contributions 2011 8,065.02 O Public Administration and defence Compulsory social security activities Labour costs Obligatory contributions 2010 7,998.75 O Public Administration and defence Compulsory social security activities Labour costs Obligatory contributions 2009 7,961.22 O Public Administration and defence Compulsory social security activities Labour costs Obligatory contributions 2008 7,701.87 O Public Administration and defence Compulsory social security activities Labour costs Voluntary contributions 2013 89.43 O Public Administration and defence Compulsory social security activities Labour costs Voluntary contributions 2012 105.93 O Public Administration and defence Compulsory social security activities Labour costs Voluntary contributions 2011 309.90 O Public Administration and defence Compulsory social security activities Labour costs Voluntary contributions 2010 196.00 O Public Administration and defence Compulsory social security activities Labour costs Voluntary contributions 2009 219.19 O Public Administration and defence Compulsory social security activities Labour costs Voluntary contributions 2008 187.27 O Public Administration and defence Compulsory social security activities Labour costs Direct corporate contributions 2013 350.55 O Public Administration and defence Compulsory social security activities Labour costs Direct corporate contributions 2012 442.33 O Public Administration and defence Compulsory social security activities Labour costs Direct corporate contributions 2011 506.99 O Public Administration and defence Compulsory social security activities Labour costs Direct corporate contributions 2010 562.69 O Public Administration and defence Compulsory social security activities Labour costs Direct corporate contributions 2009 578.71 O Public Administration and defence Compulsory social security activities Labour costs Direct corporate contributions 2008 540.13 O Public Administration and defence Compulsory social security activities Labour costs Compensation for dismissal 2013 11.97 O Public Administration and defence Compulsory social security activities Labour costs Compensation for dismissal 2012 7.77 O Public Administration and defence Compulsory social security activities Labour costs Compensation for dismissal 2011 15.00 O Public Administration and defence Compulsory social security activities Labour costs Compensation for dismissal 2010 13.50 O Public Administration and defence Compulsory social security activities Labour costs Compensation for dismissal 2009 2.28 O Public Administration and defence Compulsory social security activities Labour costs Compensation for dismissal 2008 1.56 O Public Administration and defence Compulsory social security activities Labour costs Expenditure on vocational training 2013 38.90 O Public Administration and defence Compulsory social security activities Labour costs Expenditure on vocational training 2012 44.97 O Public Administration and defence Compulsory social security activities Labour costs Expenditure on vocational training 2011 77.32 O Public Administration and defence Compulsory social security activities Labour costs Expenditure on vocational training 2010 64.66 O Public Administration and defence Compulsory social security activities Labour costs Expenditure on vocational training 2009 86.01 O Public Administration and defence Compulsory social security activities Labour costs Expenditure on vocational training 2008 70.53 O Public Administration and defence Compulsory social security activities Labour costs Expenditure on transport 2013 5.41 O Public Administration and defence Compulsory social security activities Labour costs Expenditure on transport 2012 4.56 O Public Administration and defence Compulsory social security activities Labour costs Expenditure on transport 2011 4.11 O Public Administration and defence Compulsory social security activities Labour costs Expenditure on transport 2010 4.74 O Public Administration and defence Compulsory social security activities Labour costs Expenditure on transport 2009 2.55 O Public Administration and defence Compulsory social security activities Labour costs Expenditure on transport 2008 4.16 O Public Administration and defence Compulsory social security activities Labour costs Corporate expenses 2013 22.01 O Public Administration and defence Compulsory social security activities Labour costs Corporate expenses 2012 35.57 O Public Administration and defence Compulsory social security activities Labour costs Corporate expenses 2011 44.54 O Public Administration and defence Compulsory social security activities Labour costs Corporate expenses 2010 36.00 O Public Administration and defence Compulsory social security activities Labour costs Corporate expenses 2009 49.51 O Public Administration and defence Compulsory social security activities Labour costs Corporate expenses 2008 44.54 O Public Administration and defence Compulsory social security activities Labour costs Remaining costs 2013 115.66 O Public Administration and defence Compulsory social security activities Labour costs Remaining costs 2012 90.48 O Public Administration and defence Compulsory social security activities Labour costs Remaining costs 2011 97.39 O Public Administration and defence Compulsory social security activities Labour costs Remaining costs 2010 116.40 O Public Administration and defence Compulsory social security activities Labour costs Remaining costs 2009 135.74 O Public Administration and defence Compulsory social security activities Labour costs Remaining costs 2008 85.01 O Public Administration and defence Compulsory social security activities Labour costs Subsidies and deductions 2013 110.55 O Public Administration and defence Compulsory social security activities Labour costs Subsidies and deductions 2012 108.93 O Public Administration and defence Compulsory social security activities Labour costs Subsidies and deductions 2011 215.29 O Public Administration and defence Compulsory social security activities Labour costs Subsidies and deductions 2010 210.85 O Public Administration and defence Compulsory social security activities Labour costs Subsidies and deductions 2009 133.04 O Public Administration and defence Compulsory social security activities Labour costs Subsidies and deductions 2008 88.99 O Public Administration and defence Compulsory social security activities Labour costs Total net cost 2013 35,354.13 O Public Administration and defence Compulsory social security activities Labour costs Total net cost 2012 34,632.73 O Public Administration and defence Compulsory social security activities Labour costs Total net cost 2011 35,682.86 O Public Administration and defence Compulsory social security activities Labour costs Total net cost 2010 35,914.93 O Public Administration and defence Compulsory social security activities Labour costs Total net cost 2009 36,067.06 O Public Administration and defence Compulsory social security activities Labour costs Total net cost 2008 34,964.83 O Public Administration and defence Compulsory social security activities Percentage structure over gross total cost Gross total cost 2013 100.00 O Public Administration and defence Compulsory social security activities Percentage structure over gross total cost Gross total cost 2012 100.00 O Public Administration and defence Compulsory social security activities Percentage structure over gross total cost Gross total cost 2011 100.00 O Public Administration and defence Compulsory social security activities Percentage structure over gross total cost Gross total cost 2010 100.00 O Public Administration and defence Compulsory social security activities Percentage structure over gross total cost Gross total cost 2009 100.00 O Public Administration and defence Compulsory social security activities Percentage structure over gross total cost Gross total cost 2008 100.00 O Public Administration and defence Compulsory social security activities Percentage structure over gross total cost Wages and salaries 2013 75.32 O Public Administration and defence Compulsory social security activities Percentage structure over gross total cost Wages and salaries 2012 74.52 O Public Administration and defence Compulsory social security activities Percentage structure over gross total cost Wages and salaries 2011 74.59 O Public Administration and defence Compulsory social security activities Percentage structure over gross total cost Wages and salaries 2010 75.11 O Public Administration and defence Compulsory social security activities Percentage structure over gross total cost Wages and salaries 2009 75.04 O Public Administration and defence Compulsory social security activities Percentage structure over gross total cost Wages and salaries 2008 75.37 O Public Administration and defence Compulsory social security activities Percentage structure over gross total cost Obligatory contributions 2013 22.90 O Public Administration and defence Compulsory social security activities Percentage structure over gross total cost Obligatory contributions 2012 23.38 O Public Administration and defence Compulsory social security activities Percentage structure over gross total cost Obligatory contributions 2011 22.47 O Public Administration and defence Compulsory social security activities Percentage structure over gross total cost Obligatory contributions 2010 22.14 O Public Administration and defence Compulsory social security activities Percentage structure over gross total cost Obligatory contributions 2009 21.99 O Public Administration and defence Compulsory social security activities Percentage structure over gross total cost Obligatory contributions 2008 21.97 O Public Administration and defence Compulsory social security activities Percentage structure over gross total cost Voluntary contributions 2013 0.25 O Public Administration and defence Compulsory social security activities Percentage structure over gross total cost Voluntary contributions 2012 0.30 O Public Administration and defence Compulsory social security activities Percentage structure over gross total cost Voluntary contributions 2011 0.86 O Public Administration and defence Compulsory social security activities Percentage structure over gross total cost Voluntary contributions 2010 0.54 O Public Administration and defence Compulsory social security activities Percentage structure over gross total cost Voluntary contributions 2009 0.61 O Public Administration and defence Compulsory social security activities Percentage structure over gross total cost Voluntary contributions 2008 0.53 O Public Administration and defence Compulsory social security activities Percentage structure over gross total cost Direct corporate contributions 2013 0.99 O Public Administration and defence Compulsory social security activities Percentage structure over gross total cost Direct corporate contributions 2012 1.27 O Public Administration and defence Compulsory social security activities Percentage structure over gross total cost Direct corporate contributions 2011 1.41 O Public Administration and defence Compulsory social security activities Percentage structure over gross total cost Direct corporate contributions 2010 1.56 O Public Administration and defence Compulsory social security activities Percentage structure over gross total cost Direct corporate contributions 2009 1.60 O Public Administration and defence Compulsory social security activities Percentage structure over gross total cost Direct corporate contributions 2008 1.54 O Public Administration and defence Compulsory social security activities Percentage structure over gross total cost Compensation for dismissal 2013 0.03 O Public Administration and defence Compulsory social security activities Percentage structure over gross total cost Compensation for dismissal 2012 0.02 O Public Administration and defence Compulsory social security activities Percentage structure over gross total cost Compensation for dismissal 2011 0.04 O Public Administration and defence Compulsory social security activities Percentage structure over gross total cost Compensation for dismissal 2010 0.04 O Public Administration and defence Compulsory social security activities Percentage structure over gross total cost Compensation for dismissal 2009 0.01 O Public Administration and defence Compulsory social security activities Percentage structure over gross total cost Compensation for dismissal 2008 0.00 O Public Administration and defence Compulsory social security activities Percentage structure over gross total cost Expenditure on vocational training 2013 0.11 O Public Administration and defence Compulsory social security activities Percentage structure over gross total cost Expenditure on vocational training 2012 0.13 O Public Administration and defence Compulsory social security activities Percentage structure over gross total cost Expenditure on vocational training 2011 0.22 O Public Administration and defence Compulsory social security activities Percentage structure over gross total cost Expenditure on vocational training 2010 0.18 O Public Administration and defence Compulsory social security activities Percentage structure over gross total cost Expenditure on vocational training 2009 0.24 O Public Administration and defence Compulsory social security activities Percentage structure over gross total cost Expenditure on vocational training 2008 0.20 O Public Administration and defence Compulsory social security activities Percentage structure over gross total cost Expenditure on transport 2013 0.02 O Public Administration and defence Compulsory social security activities Percentage structure over gross total cost Expenditure on transport 2012 0.01 O Public Administration and defence Compulsory social security activities Percentage structure over gross total cost Expenditure on transport 2011 0.01 O Public Administration and defence Compulsory social security activities Percentage structure over gross total cost Expenditure on transport 2010 0.01 O Public Administration and defence Compulsory social security activities Percentage structure over gross total cost Expenditure on transport 2009 0.01 O Public Administration and defence Compulsory social security activities Percentage structure over gross total cost Expenditure on transport 2008 0.01 O Public Administration and defence Compulsory social security activities Percentage structure over gross total cost Corporate expenses 2013 0.06 O Public Administration and defence Compulsory social security activities Percentage structure over gross total cost Corporate expenses 2012 0.10 O Public Administration and defence Compulsory social security activities Percentage structure over gross total cost Corporate expenses 2011 0.12 O Public Administration and defence Compulsory social security activities Percentage structure over gross total cost Corporate expenses 2010 0.10 O Public Administration and defence Compulsory social security activities Percentage structure over gross total cost Corporate expenses 2009 0.14 O Public Administration and defence Compulsory social security activities Percentage structure over gross total cost Corporate expenses 2008 0.13 O Public Administration and defence Compulsory social security activities Percentage structure over gross total cost Remaining costs 2013 0.33 O Public Administration and defence Compulsory social security activities Percentage structure over gross total cost Remaining costs 2012 0.26 O Public Administration and defence Compulsory social security activities Percentage structure over gross total cost Remaining costs 2011 0.27 O Public Administration and defence Compulsory social security activities Percentage structure over gross total cost Remaining costs 2010 0.32 O Public Administration and defence Compulsory social security activities Percentage structure over gross total cost Remaining costs 2009 0.37 O Public Administration and defence Compulsory social security activities Percentage structure over gross total cost Remaining costs 2008 0.24 O Public Administration and defence Compulsory social security activities Percentage structure over gross total cost Subsidies and deductions 2013 . O Public Administration and defence Compulsory social security activities Percentage structure over gross total cost Subsidies and deductions 2012 . O Public Administration and defence Compulsory social security activities Percentage structure over gross total cost Subsidies and deductions 2011 . O Public Administration and defence Compulsory social security activities Percentage structure over gross total cost Subsidies and deductions 2010 . O Public Administration and defence Compulsory social security activities Percentage structure over gross total cost Subsidies and deductions 2009 . O Public Administration and defence Compulsory social security activities Percentage structure over gross total cost Subsidies and deductions 2008 . O Public Administration and defence Compulsory social security activities Percentage structure over gross total cost Total net cost 2013 . O Public Administration and defence Compulsory social security activities Percentage structure over gross total cost Total net cost 2012 . O Public Administration and defence Compulsory social security activities Percentage structure over gross total cost Total net cost 2011 . O Public Administration and defence Compulsory social security activities Percentage structure over gross total cost Total net cost 2010 . O Public Administration and defence Compulsory social security activities Percentage structure over gross total cost Total net cost 2009 . O Public Administration and defence Compulsory social security activities Percentage structure over gross total cost Total net cost 2008 . P Education Labour costs Gross total cost 2013 28,271.71 P Education Labour costs Gross total cost 2012 28,020.94 P Education Labour costs Gross total cost 2011 27,943.74 P Education Labour costs Gross total cost 2010 28,319.99 P Education Labour costs Gross total cost 2009 28,587.25 P Education Labour costs Gross total cost 2008 27,497.19 P Education Labour costs Wages and salaries 2013 21,197.21 P Education Labour costs Wages and salaries 2012 20,884.54 P Education Labour costs Wages and salaries 2011 20,765.04 P Education Labour costs Wages and salaries 2010 21,060.20 P Education Labour costs Wages and salaries 2009 21,166.87 P Education Labour costs Wages and salaries 2008 20,372.12 P Education Labour costs Obligatory contributions 2013 6,653.55 P Education Labour costs Obligatory contributions 2012 6,609.24 P Education Labour costs Obligatory contributions 2011 6,584.01 P Education Labour costs Obligatory contributions 2010 6,602.43 P Education Labour costs Obligatory contributions 2009 6,739.47 P Education Labour costs Obligatory contributions 2008 6,536.07 P Education Labour costs Voluntary contributions 2013 38.16 P Education Labour costs Voluntary contributions 2012 41.30 P Education Labour costs Voluntary contributions 2011 75.77 P Education Labour costs Voluntary contributions 2010 76.02 P Education Labour costs Voluntary contributions 2009 75.49 P Education Labour costs Voluntary contributions 2008 71.98 P Education Labour costs Direct corporate contributions 2013 132.11 P Education Labour costs Direct corporate contributions 2012 154.14 P Education Labour costs Direct corporate contributions 2011 187.88 P Education Labour costs Direct corporate contributions 2010 234.26 P Education Labour costs Direct corporate contributions 2009 238.96 P Education Labour costs Direct corporate contributions 2008 207.42 P Education Labour costs Compensation for dismissal 2013 40.98 P Education Labour costs Compensation for dismissal 2012 90.15 P Education Labour costs Compensation for dismissal 2011 62.85 P Education Labour costs Compensation for dismissal 2010 89.73 P Education Labour costs Compensation for dismissal 2009 101.16 P Education Labour costs Compensation for dismissal 2008 41.76 P Education Labour costs Expenditure on vocational training 2013 48.83 P Education Labour costs Expenditure on vocational training 2012 54.48 P Education Labour costs Expenditure on vocational training 2011 59.95 P Education Labour costs Expenditure on vocational training 2010 54.91 P Education Labour costs Expenditure on vocational training 2009 56.42 P Education Labour costs Expenditure on vocational training 2008 49.00 P Education Labour costs Expenditure on transport 2013 1.62 P Education Labour costs Expenditure on transport 2012 2.66 P Education Labour costs Expenditure on transport 2011 1.75 P Education Labour costs Expenditure on transport 2010 4.08 P Education Labour costs Expenditure on transport 2009 3.70 P Education Labour costs Expenditure on transport 2008 2.87 P Education Labour costs Corporate expenses 2013 37.46 P Education Labour costs Corporate expenses 2012 45.23 P Education Labour costs Corporate expenses 2011 24.02 P Education Labour costs Corporate expenses 2010 30.33 P Education Labour costs Corporate expenses 2009 33.10 P Education Labour costs Corporate expenses 2008 41.45 P Education Labour costs Remaining costs 2013 121.79 P Education Labour costs Remaining costs 2012 139.20 P Education Labour costs Remaining costs 2011 182.47 P Education Labour costs Remaining costs 2010 168.03 P Education Labour costs Remaining costs 2009 172.08 P Education Labour costs Remaining costs 2008 174.52 P Education Labour costs Subsidies and deductions 2013 100.00 P Education Labour costs Subsidies and deductions 2012 207.09 P Education Labour costs Subsidies and deductions 2011 204.28 P Education Labour costs Subsidies and deductions 2010 192.11 P Education Labour costs Subsidies and deductions 2009 190.15 P Education Labour costs Subsidies and deductions 2008 213.15 P Education Labour costs Total net cost 2013 28,171.71 P Education Labour costs Total net cost 2012 27,813.85 P Education Labour costs Total net cost 2011 27,739.46 P Education Labour costs Total net cost 2010 28,127.88 P Education Labour costs Total net cost 2009 28,397.10 P Education Labour costs Total net cost 2008 27,284.04 P Education Percentage structure over gross total cost Gross total cost 2013 100.00 P Education Percentage structure over gross total cost Gross total cost 2012 100.00 P Education Percentage structure over gross total cost Gross total cost 2011 100.00 P Education Percentage structure over gross total cost Gross total cost 2010 100.00 P Education Percentage structure over gross total cost Gross total cost 2009 100.00 P Education Percentage structure over gross total cost Gross total cost 2008 100.00 P Education Percentage structure over gross total cost Wages and salaries 2013 74.98 P Education Percentage structure over gross total cost Wages and salaries 2012 74.53 P Education Percentage structure over gross total cost Wages and salaries 2011 74.31 P Education Percentage structure over gross total cost Wages and salaries 2010 74.37 P Education Percentage structure over gross total cost Wages and salaries 2009 74.04 P Education Percentage structure over gross total cost Wages and salaries 2008 74.09 P Education Percentage structure over gross total cost Obligatory contributions 2013 23.53 P Education Percentage structure over gross total cost Obligatory contributions 2012 23.59 P Education Percentage structure over gross total cost Obligatory contributions 2011 23.56 P Education Percentage structure over gross total cost Obligatory contributions 2010 23.31 P Education Percentage structure over gross total cost Obligatory contributions 2009 23.58 P Education Percentage structure over gross total cost Obligatory contributions 2008 23.77 P Education Percentage structure over gross total cost Voluntary contributions 2013 0.13 P Education Percentage structure over gross total cost Voluntary contributions 2012 0.15 P Education Percentage structure over gross total cost Voluntary contributions 2011 0.27 P Education Percentage structure over gross total cost Voluntary contributions 2010 0.27 P Education Percentage structure over gross total cost Voluntary contributions 2009 0.26 P Education Percentage structure over gross total cost Voluntary contributions 2008 0.26 P Education Percentage structure over gross total cost Direct corporate contributions 2013 0.47 P Education Percentage structure over gross total cost Direct corporate contributions 2012 0.55 P Education Percentage structure over gross total cost Direct corporate contributions 2011 0.67 P Education Percentage structure over gross total cost Direct corporate contributions 2010 0.83 P Education Percentage structure over gross total cost Direct corporate contributions 2009 0.84 P Education Percentage structure over gross total cost Direct corporate contributions 2008 0.75 P Education Percentage structure over gross total cost Compensation for dismissal 2013 0.14 P Education Percentage structure over gross total cost Compensation for dismissal 2012 0.32 P Education Percentage structure over gross total cost Compensation for dismissal 2011 0.22 P Education Percentage structure over gross total cost Compensation for dismissal 2010 0.32 P Education Percentage structure over gross total cost Compensation for dismissal 2009 0.35 P Education Percentage structure over gross total cost Compensation for dismissal 2008 0.15 P Education Percentage structure over gross total cost Expenditure on vocational training 2013 0.17 P Education Percentage structure over gross total cost Expenditure on vocational training 2012 0.19 P Education Percentage structure over gross total cost Expenditure on vocational training 2011 0.21 P Education Percentage structure over gross total cost Expenditure on vocational training 2010 0.19 P Education Percentage structure over gross total cost Expenditure on vocational training 2009 0.20 P Education Percentage structure over gross total cost Expenditure on vocational training 2008 0.18 P Education Percentage structure over gross total cost Expenditure on transport 2013 0.01 P Education Percentage structure over gross total cost Expenditure on transport 2012 0.01 P Education Percentage structure over gross total cost Expenditure on transport 2011 0.01 P Education Percentage structure over gross total cost Expenditure on transport 2010 0.01 P Education Percentage structure over gross total cost Expenditure on transport 2009 0.01 P Education Percentage structure over gross total cost Expenditure on transport 2008 0.01 P Education Percentage structure over gross total cost Corporate expenses 2013 0.13 P Education Percentage structure over gross total cost Corporate expenses 2012 0.16 P Education Percentage structure over gross total cost Corporate expenses 2011 0.09 P Education Percentage structure over gross total cost Corporate expenses 2010 0.11 P Education Percentage structure over gross total cost Corporate expenses 2009 0.12 P Education Percentage structure over gross total cost Corporate expenses 2008 0.15 P Education Percentage structure over gross total cost Remaining costs 2013 0.43 P Education Percentage structure over gross total cost Remaining costs 2012 0.50 P Education Percentage structure over gross total cost Remaining costs 2011 0.65 P Education Percentage structure over gross total cost Remaining costs 2010 0.59 P Education Percentage structure over gross total cost Remaining costs 2009 0.60 P Education Percentage structure over gross total cost Remaining costs 2008 0.63 P Education Percentage structure over gross total cost Subsidies and deductions 2013 . P Education Percentage structure over gross total cost Subsidies and deductions 2012 . P Education Percentage structure over gross total cost Subsidies and deductions 2011 . P Education Percentage structure over gross total cost Subsidies and deductions 2010 . P Education Percentage structure over gross total cost Subsidies and deductions 2009 . P Education Percentage structure over gross total cost Subsidies and deductions 2008 . P Education Percentage structure over gross total cost Total net cost 2013 . P Education Percentage structure over gross total cost Total net cost 2012 . P Education Percentage structure over gross total cost Total net cost 2011 . P Education Percentage structure over gross total cost Total net cost 2010 . P Education Percentage structure over gross total cost Total net cost 2009 . P Education Percentage structure over gross total cost Total net cost 2008 . Q Health and social services activities Labour costs Gross total cost 2013 32,055.26 Q Health and social services activities Labour costs Gross total cost 2012 32,261.61 Q Health and social services activities Labour costs Gross total cost 2011 33,466.52 Q Health and social services activities Labour costs Gross total cost 2010 33,798.00 Q Health and social services activities Labour costs Gross total cost 2009 33,761.12 Q Health and social services activities Labour costs Gross total cost 2008 32,629.24 Q Health and social services activities Labour costs Wages and salaries 2013 24,538.32 Q Health and social services activities Labour costs Wages and salaries 2012 24,734.14 Q Health and social services activities Labour costs Wages and salaries 2011 25,679.77 Q Health and social services activities Labour costs Wages and salaries 2010 25,965.42 Q Health and social services activities Labour costs Wages and salaries 2009 25,922.33 Q Health and social services activities Labour costs Wages and salaries 2008 25,024.05 Q Health and social services activities Labour costs Obligatory contributions 2013 6,979.62 Q Health and social services activities Labour costs Obligatory contributions 2012 6,962.10 Q Health and social services activities Labour costs Obligatory contributions 2011 7,056.78 Q Health and social services activities Labour costs Obligatory contributions 2010 7,044.09 Q Health and social services activities Labour costs Obligatory contributions 2009 7,040.58 Q Health and social services activities Labour costs Obligatory contributions 2008 6,834.90 Q Health and social services activities Labour costs Voluntary contributions 2013 32.11 Q Health and social services activities Labour costs Voluntary contributions 2012 34.80 Q Health and social services activities Labour costs Voluntary contributions 2011 63.60 Q Health and social services activities Labour costs Voluntary contributions 2010 62.01 Q Health and social services activities Labour costs Voluntary contributions 2009 87.18 Q Health and social services activities Labour costs Voluntary contributions 2008 81.54 Q Health and social services activities Labour costs Direct corporate contributions 2013 214.83 Q Health and social services activities Labour costs Direct corporate contributions 2012 236.70 Q Health and social services activities Labour costs Direct corporate contributions 2011 313.09 Q Health and social services activities Labour costs Direct corporate contributions 2010 325.31 Q Health and social services activities Labour costs Direct corporate contributions 2009 349.21 Q Health and social services activities Labour costs Direct corporate contributions 2008 336.52 Q Health and social services activities Labour costs Compensation for dismissal 2013 53.40 Q Health and social services activities Labour costs Compensation for dismissal 2012 35.40 Q Health and social services activities Labour costs Compensation for dismissal 2011 50.82 Q Health and social services activities Labour costs Compensation for dismissal 2010 46.80 Q Health and social services activities Labour costs Compensation for dismissal 2009 56.04 Q Health and social services activities Labour costs Compensation for dismissal 2008 86.49 Q Health and social services activities Labour costs Expenditure on vocational training 2013 109.36 Q Health and social services activities Labour costs Expenditure on vocational training 2012 109.87 Q Health and social services activities Labour costs Expenditure on vocational training 2011 137.74 Q Health and social services activities Labour costs Expenditure on vocational training 2010 189.60 Q Health and social services activities Labour costs Expenditure on vocational training 2009 129.94 Q Health and social services activities Labour costs Expenditure on vocational training 2008 122.71 Q Health and social services activities Labour costs Expenditure on transport 2013 3.30 Q Health and social services activities Labour costs Expenditure on transport 2012 5.29 Q Health and social services activities Labour costs Expenditure on transport 2011 3.25 Q Health and social services activities Labour costs Expenditure on transport 2010 4.52 Q Health and social services activities Labour costs Expenditure on transport 2009 3.30 Q Health and social services activities Labour costs Expenditure on transport 2008 3.84 Q Health and social services activities Labour costs Corporate expenses 2013 7.96 Q Health and social services activities Labour costs Corporate expenses 2012 12.86 Q Health and social services activities Labour costs Corporate expenses 2011 16.70 Q Health and social services activities Labour costs Corporate expenses 2010 18.26 Q Health and social services activities Labour costs Corporate expenses 2009 22.94 Q Health and social services activities Labour costs Corporate expenses 2008 17.34 Q Health and social services activities Labour costs Remaining costs 2013 116.36 Q Health and social services activities Labour costs Remaining costs 2012 130.45 Q Health and social services activities Labour costs Remaining costs 2011 144.77 Q Health and social services activities Labour costs Remaining costs 2010 141.99 Q Health and social services activities Labour costs Remaining costs 2009 149.60 Q Health and social services activities Labour costs Remaining costs 2008 121.85 Q Health and social services activities Labour costs Subsidies and deductions 2013 259.73 Q Health and social services activities Labour costs Subsidies and deductions 2012 285.55 Q Health and social services activities Labour costs Subsidies and deductions 2011 238.47 Q Health and social services activities Labour costs Subsidies and deductions 2010 228.52 Q Health and social services activities Labour costs Subsidies and deductions 2009 231.46 Q Health and social services activities Labour costs Subsidies and deductions 2008 244.78 Q Health and social services activities Labour costs Total net cost 2013 31,795.53 Q Health and social services activities Labour costs Total net cost 2012 31,976.06 Q Health and social services activities Labour costs Total net cost 2011 33,228.05 Q Health and social services activities Labour costs Total net cost 2010 33,569.48 Q Health and social services activities Labour costs Total net cost 2009 33,529.66 Q Health and social services activities Labour costs Total net cost 2008 32,384.46 Q Health and social services activities Percentage structure over gross total cost Gross total cost 2013 100.00 Q Health and social services activities Percentage structure over gross total cost Gross total cost 2012 100.00 Q Health and social services activities Percentage structure over gross total cost Gross total cost 2011 100.00 Q Health and social services activities Percentage structure over gross total cost Gross total cost 2010 100.00 Q Health and social services activities Percentage structure over gross total cost Gross total cost 2009 100.00 Q Health and social services activities Percentage structure over gross total cost Gross total cost 2008 100.00 Q Health and social services activities Percentage structure over gross total cost Wages and salaries 2013 76.55 Q Health and social services activities Percentage structure over gross total cost Wages and salaries 2012 76.67 Q Health and social services activities Percentage structure over gross total cost Wages and salaries 2011 76.73 Q Health and social services activities Percentage structure over gross total cost Wages and salaries 2010 76.83 Q Health and social services activities Percentage structure over gross total cost Wages and salaries 2009 76.78 Q Health and social services activities Percentage structure over gross total cost Wages and salaries 2008 76.69 Q Health and social services activities Percentage structure over gross total cost Obligatory contributions 2013 21.77 Q Health and social services activities Percentage structure over gross total cost Obligatory contributions 2012 21.58 Q Health and social services activities Percentage structure over gross total cost Obligatory contributions 2011 21.09 Q Health and social services activities Percentage structure over gross total cost Obligatory contributions 2010 20.84 Q Health and social services activities Percentage structure over gross total cost Obligatory contributions 2009 20.85 Q Health and social services activities Percentage structure over gross total cost Obligatory contributions 2008 20.95 Q Health and social services activities Percentage structure over gross total cost Voluntary contributions 2013 0.10 Q Health and social services activities Percentage structure over gross total cost Voluntary contributions 2012 0.11 Q Health and social services activities Percentage structure over gross total cost Voluntary contributions 2011 0.19 Q Health and social services activities Percentage structure over gross total cost Voluntary contributions 2010 0.18 Q Health and social services activities Percentage structure over gross total cost Voluntary contributions 2009 0.26 Q Health and social services activities Percentage structure over gross total cost Voluntary contributions 2008 0.25 Q Health and social services activities Percentage structure over gross total cost Direct corporate contributions 2013 0.67 Q Health and social services activities Percentage structure over gross total cost Direct corporate contributions 2012 0.73 Q Health and social services activities Percentage structure over gross total cost Direct corporate contributions 2011 0.94 Q Health and social services activities Percentage structure over gross total cost Direct corporate contributions 2010 0.96 Q Health and social services activities Percentage structure over gross total cost Direct corporate contributions 2009 1.03 Q Health and social services activities Percentage structure over gross total cost Direct corporate contributions 2008 1.03 Q Health and social services activities Percentage structure over gross total cost Compensation for dismissal 2013 0.17 Q Health and social services activities Percentage structure over gross total cost Compensation for dismissal 2012 0.11 Q Health and social services activities Percentage structure over gross total cost Compensation for dismissal 2011 0.15 Q Health and social services activities Percentage structure over gross total cost Compensation for dismissal 2010 0.14 Q Health and social services activities Percentage structure over gross total cost Compensation for dismissal 2009 0.17 Q Health and social services activities Percentage structure over gross total cost Compensation for dismissal 2008 0.27 Q Health and social services activities Percentage structure over gross total cost Expenditure on vocational training 2013 0.34 Q Health and social services activities Percentage structure over gross total cost Expenditure on vocational training 2012 0.34 Q Health and social services activities Percentage structure over gross total cost Expenditure on vocational training 2011 0.41 Q Health and social services activities Percentage structure over gross total cost Expenditure on vocational training 2010 0.56 Q Health and social services activities Percentage structure over gross total cost Expenditure on vocational training 2009 0.38 Q Health and social services activities Percentage structure over gross total cost Expenditure on vocational training 2008 0.38 Q Health and social services activities Percentage structure over gross total cost Expenditure on transport 2013 0.01 Q Health and social services activities Percentage structure over gross total cost Expenditure on transport 2012 0.02 Q Health and social services activities Percentage structure over gross total cost Expenditure on transport 2011 0.01 Q Health and social services activities Percentage structure over gross total cost Expenditure on transport 2010 0.01 Q Health and social services activities Percentage structure over gross total cost Expenditure on transport 2009 0.01 Q Health and social services activities Percentage structure over gross total cost Expenditure on transport 2008 0.01 Q Health and social services activities Percentage structure over gross total cost Corporate expenses 2013 0.02 Q Health and social services activities Percentage structure over gross total cost Corporate expenses 2012 0.04 Q Health and social services activities Percentage structure over gross total cost Corporate expenses 2011 0.05 Q Health and social services activities Percentage structure over gross total cost Corporate expenses 2010 0.05 Q Health and social services activities Percentage structure over gross total cost Corporate expenses 2009 0.07 Q Health and social services activities Percentage structure over gross total cost Corporate expenses 2008 0.05 Q Health and social services activities Percentage structure over gross total cost Remaining costs 2013 0.36 Q Health and social services activities Percentage structure over gross total cost Remaining costs 2012 0.40 Q Health and social services activities Percentage structure over gross total cost Remaining costs 2011 0.43 Q Health and social services activities Percentage structure over gross total cost Remaining costs 2010 0.42 Q Health and social services activities Percentage structure over gross total cost Remaining costs 2009 0.44 Q Health and social services activities Percentage structure over gross total cost Remaining costs 2008 0.37 Q Health and social services activities Percentage structure over gross total cost Subsidies and deductions 2013 . Q Health and social services activities Percentage structure over gross total cost Subsidies and deductions 2012 . Q Health and social services activities Percentage structure over gross total cost Subsidies and deductions 2011 . Q Health and social services activities Percentage structure over gross total cost Subsidies and deductions 2010 . Q Health and social services activities Percentage structure over gross total cost Subsidies and deductions 2009 . Q Health and social services activities Percentage structure over gross total cost Subsidies and deductions 2008 . Q Health and social services activities Percentage structure over gross total cost Total net cost 2013 . Q Health and social services activities Percentage structure over gross total cost Total net cost 2012 . Q Health and social services activities Percentage structure over gross total cost Total net cost 2011 . Q Health and social services activities Percentage structure over gross total cost Total net cost 2010 . Q Health and social services activities Percentage structure over gross total cost Total net cost 2009 . Q Health and social services activities Percentage structure over gross total cost Total net cost 2008 . R Arts, recreation and entertainment activities Labour costs Gross total cost 2013 23,295.65 R Arts, recreation and entertainment activities Labour costs Gross total cost 2012 22,325.93 R Arts, recreation and entertainment activities Labour costs Gross total cost 2011 22,971.68 R Arts, recreation and entertainment activities Labour costs Gross total cost 2010 22,493.49 R Arts, recreation and entertainment activities Labour costs Gross total cost 2009 22,995.15 R Arts, recreation and entertainment activities Labour costs Gross total cost 2008 22,863.30 R Arts, recreation and entertainment activities Labour costs Wages and salaries 2013 17,230.46 R Arts, recreation and entertainment activities Labour costs Wages and salaries 2012 16,154.44 R Arts, recreation and entertainment activities Labour costs Wages and salaries 2011 16,638.62 R Arts, recreation and entertainment activities Labour costs Wages and salaries 2010 16,436.35 R Arts, recreation and entertainment activities Labour costs Wages and salaries 2009 16,693.64 R Arts, recreation and entertainment activities Labour costs Wages and salaries 2008 16,665.90 R Arts, recreation and entertainment activities Labour costs Obligatory contributions 2013 5,219.58 R Arts, recreation and entertainment activities Labour costs Obligatory contributions 2012 5,168.31 R Arts, recreation and entertainment activities Labour costs Obligatory contributions 2011 5,319.00 R Arts, recreation and entertainment activities Labour costs Obligatory contributions 2010 5,220.72 R Arts, recreation and entertainment activities Labour costs Obligatory contributions 2009 5,232.69 R Arts, recreation and entertainment activities Labour costs Obligatory contributions 2008 5,144.94 R Arts, recreation and entertainment activities Labour costs Voluntary contributions 2013 48.45 R Arts, recreation and entertainment activities Labour costs Voluntary contributions 2012 104.45 R Arts, recreation and entertainment activities Labour costs Voluntary contributions 2011 60.37 R Arts, recreation and entertainment activities Labour costs Voluntary contributions 2010 49.34 R Arts, recreation and entertainment activities Labour costs Voluntary contributions 2009 73.04 R Arts, recreation and entertainment activities Labour costs Voluntary contributions 2008 72.18 R Arts, recreation and entertainment activities Labour costs Direct corporate contributions 2013 144.36 R Arts, recreation and entertainment activities Labour costs Direct corporate contributions 2012 116.98 R Arts, recreation and entertainment activities Labour costs Direct corporate contributions 2011 139.41 R Arts, recreation and entertainment activities Labour costs Direct corporate contributions 2010 119.23 R Arts, recreation and entertainment activities Labour costs Direct corporate contributions 2009 124.13 R Arts, recreation and entertainment activities Labour costs Direct corporate contributions 2008 133.77 R Arts, recreation and entertainment activities Labour costs Compensation for dismissal 2013 239.70 R Arts, recreation and entertainment activities Labour costs Compensation for dismissal 2012 370.02 R Arts, recreation and entertainment activities Labour costs Compensation for dismissal 2011 383.25 R Arts, recreation and entertainment activities Labour costs Compensation for dismissal 2010 201.57 R Arts, recreation and entertainment activities Labour costs Compensation for dismissal 2009 313.56 R Arts, recreation and entertainment activities Labour costs Compensation for dismissal 2008 355.02 R Arts, recreation and entertainment activities Labour costs Expenditure on vocational training 2013 32.98 R Arts, recreation and entertainment activities Labour costs Expenditure on vocational training 2012 30.92 R Arts, recreation and entertainment activities Labour costs Expenditure on vocational training 2011 29.14 R Arts, recreation and entertainment activities Labour costs Expenditure on vocational training 2010 31.13 R Arts, recreation and entertainment activities Labour costs Expenditure on vocational training 2009 32.43 R Arts, recreation and entertainment activities Labour costs Expenditure on vocational training 2008 26.45 R Arts, recreation and entertainment activities Labour costs Expenditure on transport 2013 4.19 R Arts, recreation and entertainment activities Labour costs Expenditure on transport 2012 5.78 R Arts, recreation and entertainment activities Labour costs Expenditure on transport 2011 3.86 R Arts, recreation and entertainment activities Labour costs Expenditure on transport 2010 4.97 R Arts, recreation and entertainment activities Labour costs Expenditure on transport 2009 6.13 R Arts, recreation and entertainment activities Labour costs Expenditure on transport 2008 5.63 R Arts, recreation and entertainment activities Labour costs Corporate expenses 2013 10.68 R Arts, recreation and entertainment activities Labour costs Corporate expenses 2012 13.78 R Arts, recreation and entertainment activities Labour costs Corporate expenses 2011 8.99 R Arts, recreation and entertainment activities Labour costs Corporate expenses 2010 11.59 R Arts, recreation and entertainment activities Labour costs Corporate expenses 2009 13.99 R Arts, recreation and entertainment activities Labour costs Corporate expenses 2008 11.95 R Arts, recreation and entertainment activities Labour costs Remaining costs 2013 365.25 R Arts, recreation and entertainment activities Labour costs Remaining costs 2012 361.25 R Arts, recreation and entertainment activities Labour costs Remaining costs 2011 389.04 R Arts, recreation and entertainment activities Labour costs Remaining costs 2010 418.59 R Arts, recreation and entertainment activities Labour costs Remaining costs 2009 505.54 R Arts, recreation and entertainment activities Labour costs Remaining costs 2008 447.46 R Arts, recreation and entertainment activities Labour costs Subsidies and deductions 2013 181.37 R Arts, recreation and entertainment activities Labour costs Subsidies and deductions 2012 238.25 R Arts, recreation and entertainment activities Labour costs Subsidies and deductions 2011 280.69 R Arts, recreation and entertainment activities Labour costs Subsidies and deductions 2010 240.13 R Arts, recreation and entertainment activities Labour costs Subsidies and deductions 2009 244.13 R Arts, recreation and entertainment activities Labour costs Subsidies and deductions 2008 191.61 R Arts, recreation and entertainment activities Labour costs Total net cost 2013 23,114.28 R Arts, recreation and entertainment activities Labour costs Total net cost 2012 22,087.68 R Arts, recreation and entertainment activities Labour costs Total net cost 2011 22,690.99 R Arts, recreation and entertainment activities Labour costs Total net cost 2010 22,253.36 R Arts, recreation and entertainment activities Labour costs Total net cost 2009 22,751.02 R Arts, recreation and entertainment activities Labour costs Total net cost 2008 22,671.69 R Arts, recreation and entertainment activities Percentage structure over gross total cost Gross total cost 2013 100.00 R Arts, recreation and entertainment activities Percentage structure over gross total cost Gross total cost 2012 100.00 R Arts, recreation and entertainment activities Percentage structure over gross total cost Gross total cost 2011 100.00 R Arts, recreation and entertainment activities Percentage structure over gross total cost Gross total cost 2010 100.00 R Arts, recreation and entertainment activities Percentage structure over gross total cost Gross total cost 2009 100.00 R Arts, recreation and entertainment activities Percentage structure over gross total cost Gross total cost 2008 100.00 R Arts, recreation and entertainment activities Percentage structure over gross total cost Wages and salaries 2013 73.96 R Arts, recreation and entertainment activities Percentage structure over gross total cost Wages and salaries 2012 72.36 R Arts, recreation and entertainment activities Percentage structure over gross total cost Wages and salaries 2011 72.43 R Arts, recreation and entertainment activities Percentage structure over gross total cost Wages and salaries 2010 73.07 R Arts, recreation and entertainment activities Percentage structure over gross total cost Wages and salaries 2009 72.60 R Arts, recreation and entertainment activities Percentage structure over gross total cost Wages and salaries 2008 72.89 R Arts, recreation and entertainment activities Percentage structure over gross total cost Obligatory contributions 2013 22.41 R Arts, recreation and entertainment activities Percentage structure over gross total cost Obligatory contributions 2012 23.15 R Arts, recreation and entertainment activities Percentage structure over gross total cost Obligatory contributions 2011 23.15 R Arts, recreation and entertainment activities Percentage structure over gross total cost Obligatory contributions 2010 23.21 R Arts, recreation and entertainment activities Percentage structure over gross total cost Obligatory contributions 2009 22.76 R Arts, recreation and entertainment activities Percentage structure over gross total cost Obligatory contributions 2008 22.50 R Arts, recreation and entertainment activities Percentage structure over gross total cost Voluntary contributions 2013 0.21 R Arts, recreation and entertainment activities Percentage structure over gross total cost Voluntary contributions 2012 0.47 R Arts, recreation and entertainment activities Percentage structure over gross total cost Voluntary contributions 2011 0.26 R Arts, recreation and entertainment activities Percentage structure over gross total cost Voluntary contributions 2010 0.22 R Arts, recreation and entertainment activities Percentage structure over gross total cost Voluntary contributions 2009 0.32 R Arts, recreation and entertainment activities Percentage structure over gross total cost Voluntary contributions 2008 0.32 R Arts, recreation and entertainment activities Percentage structure over gross total cost Direct corporate contributions 2013 0.62 R Arts, recreation and entertainment activities Percentage structure over gross total cost Direct corporate contributions 2012 0.52 R Arts, recreation and entertainment activities Percentage structure over gross total cost Direct corporate contributions 2011 0.61 R Arts, recreation and entertainment activities Percentage structure over gross total cost Direct corporate contributions 2010 0.53 R Arts, recreation and entertainment activities Percentage structure over gross total cost Direct corporate contributions 2009 0.54 R Arts, recreation and entertainment activities Percentage structure over gross total cost Direct corporate contributions 2008 0.59 R Arts, recreation and entertainment activities Percentage structure over gross total cost Compensation for dismissal 2013 1.03 R Arts, recreation and entertainment activities Percentage structure over gross total cost Compensation for dismissal 2012 1.66 R Arts, recreation and entertainment activities Percentage structure over gross total cost Compensation for dismissal 2011 1.67 R Arts, recreation and entertainment activities Percentage structure over gross total cost Compensation for dismissal 2010 0.90 R Arts, recreation and entertainment activities Percentage structure over gross total cost Compensation for dismissal 2009 1.36 R Arts, recreation and entertainment activities Percentage structure over gross total cost Compensation for dismissal 2008 1.55 R Arts, recreation and entertainment activities Percentage structure over gross total cost Expenditure on vocational training 2013 0.14 R Arts, recreation and entertainment activities Percentage structure over gross total cost Expenditure on vocational training 2012 0.14 R Arts, recreation and entertainment activities Percentage structure over gross total cost Expenditure on vocational training 2011 0.13 R Arts, recreation and entertainment activities Percentage structure over gross total cost Expenditure on vocational training 2010 0.14 R Arts, recreation and entertainment activities Percentage structure over gross total cost Expenditure on vocational training 2009 0.14 R Arts, recreation and entertainment activities Percentage structure over gross total cost Expenditure on vocational training 2008 0.12 R Arts, recreation and entertainment activities Percentage structure over gross total cost Expenditure on transport 2013 0.02 R Arts, recreation and entertainment activities Percentage structure over gross total cost Expenditure on transport 2012 0.03 R Arts, recreation and entertainment activities Percentage structure over gross total cost Expenditure on transport 2011 0.02 R Arts, recreation and entertainment activities Percentage structure over gross total cost Expenditure on transport 2010 0.02 R Arts, recreation and entertainment activities Percentage structure over gross total cost Expenditure on transport 2009 0.03 R Arts, recreation and entertainment activities Percentage structure over gross total cost Expenditure on transport 2008 0.02 R Arts, recreation and entertainment activities Percentage structure over gross total cost Corporate expenses 2013 0.05 R Arts, recreation and entertainment activities Percentage structure over gross total cost Corporate expenses 2012 0.06 R Arts, recreation and entertainment activities Percentage structure over gross total cost Corporate expenses 2011 0.04 R Arts, recreation and entertainment activities Percentage structure over gross total cost Corporate expenses 2010 0.05 R Arts, recreation and entertainment activities Percentage structure over gross total cost Corporate expenses 2009 0.06 R Arts, recreation and entertainment activities Percentage structure over gross total cost Corporate expenses 2008 0.05 R Arts, recreation and entertainment activities Percentage structure over gross total cost Remaining costs 2013 1.57 R Arts, recreation and entertainment activities Percentage structure over gross total cost Remaining costs 2012 1.62 R Arts, recreation and entertainment activities Percentage structure over gross total cost Remaining costs 2011 1.69 R Arts, recreation and entertainment activities Percentage structure over gross total cost Remaining costs 2010 1.86 R Arts, recreation and entertainment activities Percentage structure over gross total cost Remaining costs 2009 2.20 R Arts, recreation and entertainment activities Percentage structure over gross total cost Remaining costs 2008 1.96 R Arts, recreation and entertainment activities Percentage structure over gross total cost Subsidies and deductions 2013 . R Arts, recreation and entertainment activities Percentage structure over gross total cost Subsidies and deductions 2012 . R Arts, recreation and entertainment activities Percentage structure over gross total cost Subsidies and deductions 2011 . R Arts, recreation and entertainment activities Percentage structure over gross total cost Subsidies and deductions 2010 . R Arts, recreation and entertainment activities Percentage structure over gross total cost Subsidies and deductions 2009 . R Arts, recreation and entertainment activities Percentage structure over gross total cost Subsidies and deductions 2008 . R Arts, recreation and entertainment activities Percentage structure over gross total cost Total net cost 2013 . R Arts, recreation and entertainment activities Percentage structure over gross total cost Total net cost 2012 . R Arts, recreation and entertainment activities Percentage structure over gross total cost Total net cost 2011 . R Arts, recreation and entertainment activities Percentage structure over gross total cost Total net cost 2010 . R Arts, recreation and entertainment activities Percentage structure over gross total cost Total net cost 2009 . R Arts, recreation and entertainment activities Percentage structure over gross total cost Total net cost 2008 . S: OTHER SERVICES Labour costs Gross total cost 2013 22,310.13 S: OTHER SERVICES Labour costs Gross total cost 2012 22,372.29 S: OTHER SERVICES Labour costs Gross total cost 2011 22,227.89 S: OTHER SERVICES Labour costs Gross total cost 2010 21,925.14 S: OTHER SERVICES Labour costs Gross total cost 2009 21,213.20 S: OTHER SERVICES Labour costs Gross total cost 2008 20,771.47 S: OTHER SERVICES Labour costs Wages and salaries 2013 16,293.56 S: OTHER SERVICES Labour costs Wages and salaries 2012 16,260.99 S: OTHER SERVICES Labour costs Wages and salaries 2011 16,294.10 S: OTHER SERVICES Labour costs Wages and salaries 2010 16,005.65 S: OTHER SERVICES Labour costs Wages and salaries 2009 15,501.32 S: OTHER SERVICES Labour costs Wages and salaries 2008 15,058.33 S: OTHER SERVICES Labour costs Obligatory contributions 2013 5,215.74 S: OTHER SERVICES Labour costs Obligatory contributions 2012 5,197.29 S: OTHER SERVICES Labour costs Obligatory contributions 2011 5,168.82 S: OTHER SERVICES Labour costs Obligatory contributions 2010 5,128.17 S: OTHER SERVICES Labour costs Obligatory contributions 2009 5,025.69 S: OTHER SERVICES Labour costs Obligatory contributions 2008 4,914.51 S: OTHER SERVICES Labour costs Voluntary contributions 2013 55.50 S: OTHER SERVICES Labour costs Voluntary contributions 2012 53.37 S: OTHER SERVICES Labour costs Voluntary contributions 2011 65.73 S: OTHER SERVICES Labour costs Voluntary contributions 2010 58.72 S: OTHER SERVICES Labour costs Voluntary contributions 2009 48.07 S: OTHER SERVICES Labour costs Voluntary contributions 2008 46.64 S: OTHER SERVICES Labour costs Direct corporate contributions 2013 98.09 S: OTHER SERVICES Labour costs Direct corporate contributions 2012 109.72 S: OTHER SERVICES Labour costs Direct corporate contributions 2011 109.65 S: OTHER SERVICES Labour costs Direct corporate contributions 2010 118.31 S: OTHER SERVICES Labour costs Direct corporate contributions 2009 107.51 S: OTHER SERVICES Labour costs Direct corporate contributions 2008 106.71 S: OTHER SERVICES Labour costs Compensation for dismissal 2013 329.97 S: OTHER SERVICES Labour costs Compensation for dismissal 2012 437.67 S: OTHER SERVICES Labour costs Compensation for dismissal 2011 287.37 S: OTHER SERVICES Labour costs Compensation for dismissal 2010 273.54 S: OTHER SERVICES Labour costs Compensation for dismissal 2009 234.78 S: OTHER SERVICES Labour costs Compensation for dismissal 2008 294.93 S: OTHER SERVICES Labour costs Expenditure on vocational training 2013 56.74 S: OTHER SERVICES Labour costs Expenditure on vocational training 2012 42.27 S: OTHER SERVICES Labour costs Expenditure on vocational training 2011 42.36 S: OTHER SERVICES Labour costs Expenditure on vocational training 2010 41.79 S: OTHER SERVICES Labour costs Expenditure on vocational training 2009 39.19 S: OTHER SERVICES Labour costs Expenditure on vocational training 2008 59.61 S: OTHER SERVICES Labour costs Expenditure on transport 2013 3.57 S: OTHER SERVICES Labour costs Expenditure on transport 2012 4.02 S: OTHER SERVICES Labour costs Expenditure on transport 2011 5.82 S: OTHER SERVICES Labour costs Expenditure on transport 2010 3.78 S: OTHER SERVICES Labour costs Expenditure on transport 2009 3.50 S: OTHER SERVICES Labour costs Expenditure on transport 2008 3.05 S: OTHER SERVICES Labour costs Corporate expenses 2013 24.86 S: OTHER SERVICES Labour costs Corporate expenses 2012 27.83 S: OTHER SERVICES Labour costs Corporate expenses 2011 22.05 S: OTHER SERVICES Labour costs Corporate expenses 2010 27.86 S: OTHER SERVICES Labour costs Corporate expenses 2009 23.32 S: OTHER SERVICES Labour costs Corporate expenses 2008 28.44 S: OTHER SERVICES Labour costs Remaining costs 2013 232.10 S: OTHER SERVICES Labour costs Remaining costs 2012 239.13 S: OTHER SERVICES Labour costs Remaining costs 2011 231.99 S: OTHER SERVICES Labour costs Remaining costs 2010 267.32 S: OTHER SERVICES Labour costs Remaining costs 2009 229.82 S: OTHER SERVICES Labour costs Remaining costs 2008 259.25 S: OTHER SERVICES Labour costs Subsidies and deductions 2013 284.98 S: OTHER SERVICES Labour costs Subsidies and deductions 2012 420.12 S: OTHER SERVICES Labour costs Subsidies and deductions 2011 416.06 S: OTHER SERVICES Labour costs Subsidies and deductions 2010 515.72 S: OTHER SERVICES Labour costs Subsidies and deductions 2009 510.47 S: OTHER SERVICES Labour costs Subsidies and deductions 2008 357.83 S: OTHER SERVICES Labour costs Total net cost 2013 22,025.15 S: OTHER SERVICES Labour costs Total net cost 2012 21,952.17 S: OTHER SERVICES Labour costs Total net cost 2011 21,811.83 S: OTHER SERVICES Labour costs Total net cost 2010 21,409.42 S: OTHER SERVICES Labour costs Total net cost 2009 20,702.73 S: OTHER SERVICES Labour costs Total net cost 2008 20,413.64 S: OTHER SERVICES Percentage structure over gross total cost Gross total cost 2013 100.00 S: OTHER SERVICES Percentage structure over gross total cost Gross total cost 2012 100.00 S: OTHER SERVICES Percentage structure over gross total cost Gross total cost 2011 100.00 S: OTHER SERVICES Percentage structure over gross total cost Gross total cost 2010 100.00 S: OTHER SERVICES Percentage structure over gross total cost Gross total cost 2009 100.00 S: OTHER SERVICES Percentage structure over gross total cost Gross total cost 2008 100.00 S: OTHER SERVICES Percentage structure over gross total cost Wages and salaries 2013 73.03 S: OTHER SERVICES Percentage structure over gross total cost Wages and salaries 2012 72.68 S: OTHER SERVICES Percentage structure over gross total cost Wages and salaries 2011 73.30 S: OTHER SERVICES Percentage structure over gross total cost Wages and salaries 2010 73.00 S: OTHER SERVICES Percentage structure over gross total cost Wages and salaries 2009 73.07 S: OTHER SERVICES Percentage structure over gross total cost Wages and salaries 2008 72.50 S: OTHER SERVICES Percentage structure over gross total cost Obligatory contributions 2013 23.38 S: OTHER SERVICES Percentage structure over gross total cost Obligatory contributions 2012 23.23 S: OTHER SERVICES Percentage structure over gross total cost Obligatory contributions 2011 23.25 S: OTHER SERVICES Percentage structure over gross total cost Obligatory contributions 2010 23.39 S: OTHER SERVICES Percentage structure over gross total cost Obligatory contributions 2009 23.69 S: OTHER SERVICES Percentage structure over gross total cost Obligatory contributions 2008 23.66 S: OTHER SERVICES Percentage structure over gross total cost Voluntary contributions 2013 0.25 S: OTHER SERVICES Percentage structure over gross total cost Voluntary contributions 2012 0.24 S: OTHER SERVICES Percentage structure over gross total cost Voluntary contributions 2011 0.30 S: OTHER SERVICES Percentage structure over gross total cost Voluntary contributions 2010 0.27 S: OTHER SERVICES Percentage structure over gross total cost Voluntary contributions 2009 0.23 S: OTHER SERVICES Percentage structure over gross total cost Voluntary contributions 2008 0.22 S: OTHER SERVICES Percentage structure over gross total cost Direct corporate contributions 2013 0.44 S: OTHER SERVICES Percentage structure over gross total cost Direct corporate contributions 2012 0.49 S: OTHER SERVICES Percentage structure over gross total cost Direct corporate contributions 2011 0.49 S: OTHER SERVICES Percentage structure over gross total cost Direct corporate contributions 2010 0.54 S: OTHER SERVICES Percentage structure over gross total cost Direct corporate contributions 2009 0.51 S: OTHER SERVICES Percentage structure over gross total cost Direct corporate contributions 2008 0.51 S: OTHER SERVICES Percentage structure over gross total cost Compensation for dismissal 2013 1.48 S: OTHER SERVICES Percentage structure over gross total cost Compensation for dismissal 2012 1.96 S: OTHER SERVICES Percentage structure over gross total cost Compensation for dismissal 2011 1.29 S: OTHER SERVICES Percentage structure over gross total cost Compensation for dismissal 2010 1.25 S: OTHER SERVICES Percentage structure over gross total cost Compensation for dismissal 2009 1.11 S: OTHER SERVICES Percentage structure over gross total cost Compensation for dismissal 2008 1.42 S: OTHER SERVICES Percentage structure over gross total cost Expenditure on vocational training 2013 0.25 S: OTHER SERVICES Percentage structure over gross total cost Expenditure on vocational training 2012 0.19 S: OTHER SERVICES Percentage structure over gross total cost Expenditure on vocational training 2011 0.19 S: OTHER SERVICES Percentage structure over gross total cost Expenditure on vocational training 2010 0.19 S: OTHER SERVICES Percentage structure over gross total cost Expenditure on vocational training 2009 0.18 S: OTHER SERVICES Percentage structure over gross total cost Expenditure on vocational training 2008 0.29 S: OTHER SERVICES Percentage structure over gross total cost Expenditure on transport 2013 0.02 S: OTHER SERVICES Percentage structure over gross total cost Expenditure on transport 2012 0.02 S: OTHER SERVICES Percentage structure over gross total cost Expenditure on transport 2011 0.03 S: OTHER SERVICES Percentage structure over gross total cost Expenditure on transport 2010 0.02 S: OTHER SERVICES Percentage structure over gross total cost Expenditure on transport 2009 0.02 S: OTHER SERVICES Percentage structure over gross total cost Expenditure on transport 2008 0.01 S: OTHER SERVICES Percentage structure over gross total cost Corporate expenses 2013 0.11 S: OTHER SERVICES Percentage structure over gross total cost Corporate expenses 2012 0.12 S: OTHER SERVICES Percentage structure over gross total cost Corporate expenses 2011 0.10 S: OTHER SERVICES Percentage structure over gross total cost Corporate expenses 2010 0.13 S: OTHER SERVICES Percentage structure over gross total cost Corporate expenses 2009 0.11 S: OTHER SERVICES Percentage structure over gross total cost Corporate expenses 2008 0.14 S: OTHER SERVICES Percentage structure over gross total cost Remaining costs 2013 1.04 S: OTHER SERVICES Percentage structure over gross total cost Remaining costs 2012 1.07 S: OTHER SERVICES Percentage structure over gross total cost Remaining costs 2011 1.04 S: OTHER SERVICES Percentage structure over gross total cost Remaining costs 2010 1.22 S: OTHER SERVICES Percentage structure over gross total cost Remaining costs 2009 1.08 S: OTHER SERVICES Percentage structure over gross total cost Remaining costs 2008 1.25 S: OTHER SERVICES Percentage structure over gross total cost Subsidies and deductions 2013 . S: OTHER SERVICES Percentage structure over gross total cost Subsidies and deductions 2012 . S: OTHER SERVICES Percentage structure over gross total cost Subsidies and deductions 2011 . S: OTHER SERVICES Percentage structure over gross total cost Subsidies and deductions 2010 . S: OTHER SERVICES Percentage structure over gross total cost Subsidies and deductions 2009 . S: OTHER SERVICES Percentage structure over gross total cost Subsidies and deductions 2008 . S: OTHER SERVICES Percentage structure over gross total cost Total net cost 2013 . S: OTHER SERVICES Percentage structure over gross total cost Total net cost 2012 . S: OTHER SERVICES Percentage structure over gross total cost Total net cost 2011 . S: OTHER SERVICES Percentage structure over gross total cost Total net cost 2010 . S: OTHER SERVICES Percentage structure over gross total cost Total net cost 2009 . S: OTHER SERVICES Percentage structure over gross total cost Total net cost 2008 .