Autonomous comunities Modifying or not the conditions of the collective agreement Type of indicator Cost component year Total TOTAL No change or not subject to the agreement Absolute values Gross total cost 2013 30,626.19 TOTAL No change or not subject to the agreement Absolute values Gross total cost 2012 30,764.21 TOTAL No change or not subject to the agreement Absolute values Gross total cost 2011 31,017.68 TOTAL No change or not subject to the agreement Absolute values Gross total cost 2010 30,562.33 TOTAL No change or not subject to the agreement Absolute values Wages and salaries 2013 22,558.80 TOTAL No change or not subject to the agreement Absolute values Wages and salaries 2012 22,599.35 TOTAL No change or not subject to the agreement Absolute values Wages and salaries 2011 22,696.24 TOTAL No change or not subject to the agreement Absolute values Wages and salaries 2010 22,407.01 TOTAL No change or not subject to the agreement Absolute values Obligatory contributions 2013 6,860.76 TOTAL No change or not subject to the agreement Absolute values Obligatory contributions 2012 6,805.86 TOTAL No change or not subject to the agreement Absolute values Obligatory contributions 2011 6,843.81 TOTAL No change or not subject to the agreement Absolute values Obligatory contributions 2010 6,746.79 TOTAL No change or not subject to the agreement Absolute values Voluntary contributions 2013 181.36 TOTAL No change or not subject to the agreement Absolute values Voluntary contributions 2012 190.89 TOTAL No change or not subject to the agreement Absolute values Voluntary contributions 2011 224.15 TOTAL No change or not subject to the agreement Absolute values Voluntary contributions 2010 218.23 TOTAL No change or not subject to the agreement Absolute values Direct corporate contributions 2013 233.05 TOTAL No change or not subject to the agreement Absolute values Direct corporate contributions 2012 313.05 TOTAL No change or not subject to the agreement Absolute values Direct corporate contributions 2011 312.89 TOTAL No change or not subject to the agreement Absolute values Direct corporate contributions 2010 342.80 TOTAL No change or not subject to the agreement Absolute values Compensation for dismissal 2013 401.70 TOTAL No change or not subject to the agreement Absolute values Compensation for dismissal 2012 420.45 TOTAL No change or not subject to the agreement Absolute values Compensation for dismissal 2011 498.84 TOTAL No change or not subject to the agreement Absolute values Compensation for dismissal 2010 384.21 TOTAL No change or not subject to the agreement Absolute values Expenditure on vocational training 2013 95.72 TOTAL No change or not subject to the agreement Absolute values Expenditure on vocational training 2012 105.06 TOTAL No change or not subject to the agreement Absolute values Expenditure on vocational training 2011 112.25 TOTAL No change or not subject to the agreement Absolute values Expenditure on vocational training 2010 105.25 TOTAL No change or not subject to the agreement Absolute values Expenditure on transport 2013 12.21 TOTAL No change or not subject to the agreement Absolute values Expenditure on transport 2012 13.36 TOTAL No change or not subject to the agreement Absolute values Expenditure on transport 2011 15.60 TOTAL No change or not subject to the agreement Absolute values Expenditure on transport 2010 18.76 TOTAL No change or not subject to the agreement Absolute values Corporate expenses 2013 39.40 TOTAL No change or not subject to the agreement Absolute values Corporate expenses 2012 40.77 TOTAL No change or not subject to the agreement Absolute values Corporate expenses 2011 40.28 TOTAL No change or not subject to the agreement Absolute values Corporate expenses 2010 40.55 TOTAL No change or not subject to the agreement Absolute values Remaining costs 2013 243.19 TOTAL No change or not subject to the agreement Absolute values Remaining costs 2012 275.42 TOTAL No change or not subject to the agreement Absolute values Remaining costs 2011 273.62 TOTAL No change or not subject to the agreement Absolute values Remaining costs 2010 298.73 TOTAL No change or not subject to the agreement Absolute values Subsidies and deductions 2013 156.17 TOTAL No change or not subject to the agreement Absolute values Subsidies and deductions 2012 237.59 TOTAL No change or not subject to the agreement Absolute values Subsidies and deductions 2011 280.69 TOTAL No change or not subject to the agreement Absolute values Subsidies and deductions 2010 279.65 TOTAL No change or not subject to the agreement Absolute values Total net cost 2013 30,470.02 TOTAL No change or not subject to the agreement Absolute values Total net cost 2012 30,526.62 TOTAL No change or not subject to the agreement Absolute values Total net cost 2011 30,736.99 TOTAL No change or not subject to the agreement Absolute values Total net cost 2010 30,282.68 TOTAL No change or not subject to the agreement Percentage structure over gross total cost Gross total cost 2013 100.00 TOTAL No change or not subject to the agreement Percentage structure over gross total cost Gross total cost 2012 100.00 TOTAL No change or not subject to the agreement Percentage structure over gross total cost Gross total cost 2011 100.00 TOTAL No change or not subject to the agreement Percentage structure over gross total cost Gross total cost 2010 100.00 TOTAL No change or not subject to the agreement Percentage structure over gross total cost Wages and salaries 2013 73.66 TOTAL No change or not subject to the agreement Percentage structure over gross total cost Wages and salaries 2012 73.46 TOTAL No change or not subject to the agreement Percentage structure over gross total cost Wages and salaries 2011 73.17 TOTAL No change or not subject to the agreement Percentage structure over gross total cost Wages and salaries 2010 73.32 TOTAL No change or not subject to the agreement Percentage structure over gross total cost Obligatory contributions 2013 22.40 TOTAL No change or not subject to the agreement Percentage structure over gross total cost Obligatory contributions 2012 22.12 TOTAL No change or not subject to the agreement Percentage structure over gross total cost Obligatory contributions 2011 22.06 TOTAL No change or not subject to the agreement Percentage structure over gross total cost Obligatory contributions 2010 22.08 TOTAL No change or not subject to the agreement Percentage structure over gross total cost Voluntary contributions 2013 0.59 TOTAL No change or not subject to the agreement Percentage structure over gross total cost Voluntary contributions 2012 0.62 TOTAL No change or not subject to the agreement Percentage structure over gross total cost Voluntary contributions 2011 0.72 TOTAL No change or not subject to the agreement Percentage structure over gross total cost Voluntary contributions 2010 0.71 TOTAL No change or not subject to the agreement Percentage structure over gross total cost Direct corporate contributions 2013 0.76 TOTAL No change or not subject to the agreement Percentage structure over gross total cost Direct corporate contributions 2012 1.02 TOTAL No change or not subject to the agreement Percentage structure over gross total cost Direct corporate contributions 2011 1.01 TOTAL No change or not subject to the agreement Percentage structure over gross total cost Direct corporate contributions 2010 1.12 TOTAL No change or not subject to the agreement Percentage structure over gross total cost Compensation for dismissal 2013 1.31 TOTAL No change or not subject to the agreement Percentage structure over gross total cost Compensation for dismissal 2012 1.37 TOTAL No change or not subject to the agreement Percentage structure over gross total cost Compensation for dismissal 2011 1.61 TOTAL No change or not subject to the agreement Percentage structure over gross total cost Compensation for dismissal 2010 1.26 TOTAL No change or not subject to the agreement Percentage structure over gross total cost Expenditure on vocational training 2013 0.31 TOTAL No change or not subject to the agreement Percentage structure over gross total cost Expenditure on vocational training 2012 0.34 TOTAL No change or not subject to the agreement Percentage structure over gross total cost Expenditure on vocational training 2011 0.36 TOTAL No change or not subject to the agreement Percentage structure over gross total cost Expenditure on vocational training 2010 0.34 TOTAL No change or not subject to the agreement Percentage structure over gross total cost Expenditure on transport 2013 0.04 TOTAL No change or not subject to the agreement Percentage structure over gross total cost Expenditure on transport 2012 0.04 TOTAL No change or not subject to the agreement Percentage structure over gross total cost Expenditure on transport 2011 0.05 TOTAL No change or not subject to the agreement Percentage structure over gross total cost Expenditure on transport 2010 0.06 TOTAL No change or not subject to the agreement Percentage structure over gross total cost Corporate expenses 2013 0.13 TOTAL No change or not subject to the agreement Percentage structure over gross total cost Corporate expenses 2012 0.13 TOTAL No change or not subject to the agreement Percentage structure over gross total cost Corporate expenses 2011 0.13 TOTAL No change or not subject to the agreement Percentage structure over gross total cost Corporate expenses 2010 0.13 TOTAL No change or not subject to the agreement Percentage structure over gross total cost Remaining costs 2013 0.79 TOTAL No change or not subject to the agreement Percentage structure over gross total cost Remaining costs 2012 0.90 TOTAL No change or not subject to the agreement Percentage structure over gross total cost Remaining costs 2011 0.88 TOTAL No change or not subject to the agreement Percentage structure over gross total cost Remaining costs 2010 0.98 TOTAL No change or not subject to the agreement Percentage structure over gross total cost Subsidies and deductions 2013 . TOTAL No change or not subject to the agreement Percentage structure over gross total cost Subsidies and deductions 2012 . TOTAL No change or not subject to the agreement Percentage structure over gross total cost Subsidies and deductions 2011 . TOTAL No change or not subject to the agreement Percentage structure over gross total cost Subsidies and deductions 2010 . TOTAL No change or not subject to the agreement Percentage structure over gross total cost Total net cost 2013 . TOTAL No change or not subject to the agreement Percentage structure over gross total cost Total net cost 2012 . TOTAL No change or not subject to the agreement Percentage structure over gross total cost Total net cost 2011 . TOTAL No change or not subject to the agreement Percentage structure over gross total cost Total net cost 2010 . TOTAL Total modifications Absolute values Gross total cost 2013 32,587.84 TOTAL Total modifications Absolute values Gross total cost 2012 31,456.31 TOTAL Total modifications Absolute values Gross total cost 2011 32,733.44 TOTAL Total modifications Absolute values Gross total cost 2010 32,659.46 TOTAL Total modifications Absolute values Wages and salaries 2013 23,595.15 TOTAL Total modifications Absolute values Wages and salaries 2012 22,881.06 TOTAL Total modifications Absolute values Wages and salaries 2011 24,006.73 TOTAL Total modifications Absolute values Wages and salaries 2010 23,906.07 TOTAL Total modifications Absolute values Obligatory contributions 2013 7,259.01 TOTAL Total modifications Absolute values Obligatory contributions 2012 7,231.26 TOTAL Total modifications Absolute values Obligatory contributions 2011 7,320.72 TOTAL Total modifications Absolute values Obligatory contributions 2010 7,422.27 TOTAL Total modifications Absolute values Voluntary contributions 2013 267.24 TOTAL Total modifications Absolute values Voluntary contributions 2012 164.66 TOTAL Total modifications Absolute values Voluntary contributions 2011 198.82 TOTAL Total modifications Absolute values Voluntary contributions 2010 203.92 TOTAL Total modifications Absolute values Direct corporate contributions 2013 368.06 TOTAL Total modifications Absolute values Direct corporate contributions 2012 337.11 TOTAL Total modifications Absolute values Direct corporate contributions 2011 303.87 TOTAL Total modifications Absolute values Direct corporate contributions 2010 339.59 TOTAL Total modifications Absolute values Compensation for dismissal 2013 651.90 TOTAL Total modifications Absolute values Compensation for dismissal 2012 434.13 TOTAL Total modifications Absolute values Compensation for dismissal 2011 473.55 TOTAL Total modifications Absolute values Compensation for dismissal 2010 328.05 TOTAL Total modifications Absolute values Expenditure on vocational training 2013 159.37 TOTAL Total modifications Absolute values Expenditure on vocational training 2012 80.70 TOTAL Total modifications Absolute values Expenditure on vocational training 2011 91.21 TOTAL Total modifications Absolute values Expenditure on vocational training 2010 94.17 TOTAL Total modifications Absolute values Expenditure on transport 2013 30.88 TOTAL Total modifications Absolute values Expenditure on transport 2012 12.89 TOTAL Total modifications Absolute values Expenditure on transport 2011 19.42 TOTAL Total modifications Absolute values Expenditure on transport 2010 10.15 TOTAL Total modifications Absolute values Corporate expenses 2013 48.49 TOTAL Total modifications Absolute values Corporate expenses 2012 58.26 TOTAL Total modifications Absolute values Corporate expenses 2011 45.29 TOTAL Total modifications Absolute values Corporate expenses 2010 53.82 TOTAL Total modifications Absolute values Remaining costs 2013 207.74 TOTAL Total modifications Absolute values Remaining costs 2012 256.24 TOTAL Total modifications Absolute values Remaining costs 2011 273.83 TOTAL Total modifications Absolute values Remaining costs 2010 301.42 TOTAL Total modifications Absolute values Subsidies and deductions 2013 173.73 TOTAL Total modifications Absolute values Subsidies and deductions 2012 249.10 TOTAL Total modifications Absolute values Subsidies and deductions 2011 324.97 TOTAL Total modifications Absolute values Subsidies and deductions 2010 241.25 TOTAL Total modifications Absolute values Total net cost 2013 32,414.11 TOTAL Total modifications Absolute values Total net cost 2012 31,207.21 TOTAL Total modifications Absolute values Total net cost 2011 32,408.47 TOTAL Total modifications Absolute values Total net cost 2010 32,418.21 TOTAL Total modifications Percentage structure over gross total cost Gross total cost 2013 100.00 TOTAL Total modifications Percentage structure over gross total cost Gross total cost 2012 100.00 TOTAL Total modifications Percentage structure over gross total cost Gross total cost 2011 100.00 TOTAL Total modifications Percentage structure over gross total cost Gross total cost 2010 100.00 TOTAL Total modifications Percentage structure over gross total cost Wages and salaries 2013 72.40 TOTAL Total modifications Percentage structure over gross total cost Wages and salaries 2012 72.74 TOTAL Total modifications Percentage structure over gross total cost Wages and salaries 2011 73.34 TOTAL Total modifications Percentage structure over gross total cost Wages and salaries 2010 73.20 TOTAL Total modifications Percentage structure over gross total cost Obligatory contributions 2013 22.28 TOTAL Total modifications Percentage structure over gross total cost Obligatory contributions 2012 22.99 TOTAL Total modifications Percentage structure over gross total cost Obligatory contributions 2011 22.36 TOTAL Total modifications Percentage structure over gross total cost Obligatory contributions 2010 22.73 TOTAL Total modifications Percentage structure over gross total cost Voluntary contributions 2013 0.82 TOTAL Total modifications Percentage structure over gross total cost Voluntary contributions 2012 0.52 TOTAL Total modifications Percentage structure over gross total cost Voluntary contributions 2011 0.61 TOTAL Total modifications Percentage structure over gross total cost Voluntary contributions 2010 0.62 TOTAL Total modifications Percentage structure over gross total cost Direct corporate contributions 2013 1.13 TOTAL Total modifications Percentage structure over gross total cost Direct corporate contributions 2012 1.07 TOTAL Total modifications Percentage structure over gross total cost Direct corporate contributions 2011 0.93 TOTAL Total modifications Percentage structure over gross total cost Direct corporate contributions 2010 1.04 TOTAL Total modifications Percentage structure over gross total cost Compensation for dismissal 2013 2.00 TOTAL Total modifications Percentage structure over gross total cost Compensation for dismissal 2012 1.38 TOTAL Total modifications Percentage structure over gross total cost Compensation for dismissal 2011 1.45 TOTAL Total modifications Percentage structure over gross total cost Compensation for dismissal 2010 1.00 TOTAL Total modifications Percentage structure over gross total cost Expenditure on vocational training 2013 0.49 TOTAL Total modifications Percentage structure over gross total cost Expenditure on vocational training 2012 0.26 TOTAL Total modifications Percentage structure over gross total cost Expenditure on vocational training 2011 0.28 TOTAL Total modifications Percentage structure over gross total cost Expenditure on vocational training 2010 0.29 TOTAL Total modifications Percentage structure over gross total cost Expenditure on transport 2013 0.09 TOTAL Total modifications Percentage structure over gross total cost Expenditure on transport 2012 0.04 TOTAL Total modifications Percentage structure over gross total cost Expenditure on transport 2011 0.06 TOTAL Total modifications Percentage structure over gross total cost Expenditure on transport 2010 0.03 TOTAL Total modifications Percentage structure over gross total cost Corporate expenses 2013 0.15 TOTAL Total modifications Percentage structure over gross total cost Corporate expenses 2012 0.19 TOTAL Total modifications Percentage structure over gross total cost Corporate expenses 2011 0.14 TOTAL Total modifications Percentage structure over gross total cost Corporate expenses 2010 0.16 TOTAL Total modifications Percentage structure over gross total cost Remaining costs 2013 0.64 TOTAL Total modifications Percentage structure over gross total cost Remaining costs 2012 0.81 TOTAL Total modifications Percentage structure over gross total cost Remaining costs 2011 0.84 TOTAL Total modifications Percentage structure over gross total cost Remaining costs 2010 0.92 TOTAL Total modifications Percentage structure over gross total cost Subsidies and deductions 2013 . TOTAL Total modifications Percentage structure over gross total cost Subsidies and deductions 2012 . TOTAL Total modifications Percentage structure over gross total cost Subsidies and deductions 2011 . TOTAL Total modifications Percentage structure over gross total cost Subsidies and deductions 2010 . TOTAL Total modifications Percentage structure over gross total cost Total net cost 2013 . TOTAL Total modifications Percentage structure over gross total cost Total net cost 2012 . TOTAL Total modifications Percentage structure over gross total cost Total net cost 2011 . TOTAL Total modifications Percentage structure over gross total cost Total net cost 2010 . TOTAL Just pay scheme Absolute values Gross total cost 2013 37,173.19 TOTAL Just pay scheme Absolute values Gross total cost 2012 32,657.75 TOTAL Just pay scheme Absolute values Gross total cost 2011 32,372.93 TOTAL Just pay scheme Absolute values Gross total cost 2010 32,668.15 TOTAL Just pay scheme Absolute values Wages and salaries 2013 26,836.54 TOTAL Just pay scheme Absolute values Wages and salaries 2012 23,925.42 TOTAL Just pay scheme Absolute values Wages and salaries 2011 23,922.65 TOTAL Just pay scheme Absolute values Wages and salaries 2010 24,022.87 TOTAL Just pay scheme Absolute values Obligatory contributions 2013 8,074.86 TOTAL Just pay scheme Absolute values Obligatory contributions 2012 7,346.31 TOTAL Just pay scheme Absolute values Obligatory contributions 2011 7,277.46 TOTAL Just pay scheme Absolute values Obligatory contributions 2010 7,460.73 TOTAL Just pay scheme Absolute values Voluntary contributions 2013 361.42 TOTAL Just pay scheme Absolute values Voluntary contributions 2012 143.29 TOTAL Just pay scheme Absolute values Voluntary contributions 2011 186.50 TOTAL Just pay scheme Absolute values Voluntary contributions 2010 160.83 TOTAL Just pay scheme Absolute values Direct corporate contributions 2013 525.76 TOTAL Just pay scheme Absolute values Direct corporate contributions 2012 307.23 TOTAL Just pay scheme Absolute values Direct corporate contributions 2011 294.24 TOTAL Just pay scheme Absolute values Direct corporate contributions 2010 345.23 TOTAL Just pay scheme Absolute values Compensation for dismissal 2013 885.54 TOTAL Just pay scheme Absolute values Compensation for dismissal 2012 475.17 TOTAL Just pay scheme Absolute values Compensation for dismissal 2011 351.24 TOTAL Just pay scheme Absolute values Compensation for dismissal 2010 278.43 TOTAL Just pay scheme Absolute values Expenditure on vocational training 2013 185.88 TOTAL Just pay scheme Absolute values Expenditure on vocational training 2012 96.17 TOTAL Just pay scheme Absolute values Expenditure on vocational training 2011 93.76 TOTAL Just pay scheme Absolute values Expenditure on vocational training 2010 84.17 TOTAL Just pay scheme Absolute values Expenditure on transport 2013 47.38 TOTAL Just pay scheme Absolute values Expenditure on transport 2012 9.88 TOTAL Just pay scheme Absolute values Expenditure on transport 2011 12.47 TOTAL Just pay scheme Absolute values Expenditure on transport 2010 7.02 TOTAL Just pay scheme Absolute values Corporate expenses 2013 60.30 TOTAL Just pay scheme Absolute values Corporate expenses 2012 47.93 TOTAL Just pay scheme Absolute values Corporate expenses 2011 42.83 TOTAL Just pay scheme Absolute values Corporate expenses 2010 56.24 TOTAL Just pay scheme Absolute values Remaining costs 2013 195.51 TOTAL Just pay scheme Absolute values Remaining costs 2012 306.35 TOTAL Just pay scheme Absolute values Remaining costs 2011 191.78 TOTAL Just pay scheme Absolute values Remaining costs 2010 252.63 TOTAL Just pay scheme Absolute values Subsidies and deductions 2013 177.17 TOTAL Just pay scheme Absolute values Subsidies and deductions 2012 236.47 TOTAL Just pay scheme Absolute values Subsidies and deductions 2011 321.45 TOTAL Just pay scheme Absolute values Subsidies and deductions 2010 224.06 TOTAL Just pay scheme Absolute values Total net cost 2013 36,996.02 TOTAL Just pay scheme Absolute values Total net cost 2012 32,421.28 TOTAL Just pay scheme Absolute values Total net cost 2011 32,051.48 TOTAL Just pay scheme Absolute values Total net cost 2010 32,444.09 TOTAL Just pay scheme Percentage structure over gross total cost Gross total cost 2013 100.00 TOTAL Just pay scheme Percentage structure over gross total cost Gross total cost 2012 100.00 TOTAL Just pay scheme Percentage structure over gross total cost Gross total cost 2011 100.00 TOTAL Just pay scheme Percentage structure over gross total cost Gross total cost 2010 100.00 TOTAL Just pay scheme Percentage structure over gross total cost Wages and salaries 2013 72.19 TOTAL Just pay scheme Percentage structure over gross total cost Wages and salaries 2012 73.26 TOTAL Just pay scheme Percentage structure over gross total cost Wages and salaries 2011 73.90 TOTAL Just pay scheme Percentage structure over gross total cost Wages and salaries 2010 73.54 TOTAL Just pay scheme Percentage structure over gross total cost Obligatory contributions 2013 21.72 TOTAL Just pay scheme Percentage structure over gross total cost Obligatory contributions 2012 22.49 TOTAL Just pay scheme Percentage structure over gross total cost Obligatory contributions 2011 22.48 TOTAL Just pay scheme Percentage structure over gross total cost Obligatory contributions 2010 22.84 TOTAL Just pay scheme Percentage structure over gross total cost Voluntary contributions 2013 0.97 TOTAL Just pay scheme Percentage structure over gross total cost Voluntary contributions 2012 0.44 TOTAL Just pay scheme Percentage structure over gross total cost Voluntary contributions 2011 0.58 TOTAL Just pay scheme Percentage structure over gross total cost Voluntary contributions 2010 0.49 TOTAL Just pay scheme Percentage structure over gross total cost Direct corporate contributions 2013 1.41 TOTAL Just pay scheme Percentage structure over gross total cost Direct corporate contributions 2012 0.94 TOTAL Just pay scheme Percentage structure over gross total cost Direct corporate contributions 2011 0.91 TOTAL Just pay scheme Percentage structure over gross total cost Direct corporate contributions 2010 1.06 TOTAL Just pay scheme Percentage structure over gross total cost Compensation for dismissal 2013 2.38 TOTAL Just pay scheme Percentage structure over gross total cost Compensation for dismissal 2012 1.45 TOTAL Just pay scheme Percentage structure over gross total cost Compensation for dismissal 2011 1.08 TOTAL Just pay scheme Percentage structure over gross total cost Compensation for dismissal 2010 0.85 TOTAL Just pay scheme Percentage structure over gross total cost Expenditure on vocational training 2013 0.50 TOTAL Just pay scheme Percentage structure over gross total cost Expenditure on vocational training 2012 0.29 TOTAL Just pay scheme Percentage structure over gross total cost Expenditure on vocational training 2011 0.29 TOTAL Just pay scheme Percentage structure over gross total cost Expenditure on vocational training 2010 0.26 TOTAL Just pay scheme Percentage structure over gross total cost Expenditure on transport 2013 0.13 TOTAL Just pay scheme Percentage structure over gross total cost Expenditure on transport 2012 0.03 TOTAL Just pay scheme Percentage structure over gross total cost Expenditure on transport 2011 0.04 TOTAL Just pay scheme Percentage structure over gross total cost Expenditure on transport 2010 0.02 TOTAL Just pay scheme Percentage structure over gross total cost Corporate expenses 2013 0.16 TOTAL Just pay scheme Percentage structure over gross total cost Corporate expenses 2012 0.15 TOTAL Just pay scheme Percentage structure over gross total cost Corporate expenses 2011 0.13 TOTAL Just pay scheme Percentage structure over gross total cost Corporate expenses 2010 0.17 TOTAL Just pay scheme Percentage structure over gross total cost Remaining costs 2013 0.53 TOTAL Just pay scheme Percentage structure over gross total cost Remaining costs 2012 0.94 TOTAL Just pay scheme Percentage structure over gross total cost Remaining costs 2011 0.59 TOTAL Just pay scheme Percentage structure over gross total cost Remaining costs 2010 0.77 TOTAL Just pay scheme Percentage structure over gross total cost Subsidies and deductions 2013 . TOTAL Just pay scheme Percentage structure over gross total cost Subsidies and deductions 2012 . TOTAL Just pay scheme Percentage structure over gross total cost Subsidies and deductions 2011 . TOTAL Just pay scheme Percentage structure over gross total cost Subsidies and deductions 2010 . TOTAL Just pay scheme Percentage structure over gross total cost Total net cost 2013 . TOTAL Just pay scheme Percentage structure over gross total cost Total net cost 2012 . TOTAL Just pay scheme Percentage structure over gross total cost Total net cost 2011 . TOTAL Just pay scheme Percentage structure over gross total cost Total net cost 2010 . Andalucía No change or not subject to the agreement Absolute values Gross total cost 2013 28,262.11 Andalucía No change or not subject to the agreement Absolute values Gross total cost 2012 27,902.59 Andalucía No change or not subject to the agreement Absolute values Gross total cost 2011 28,857.12 Andalucía No change or not subject to the agreement Absolute values Gross total cost 2010 28,052.25 Andalucía No change or not subject to the agreement Absolute values Wages and salaries 2013 20,697.02 Andalucía No change or not subject to the agreement Absolute values Wages and salaries 2012 20,399.23 Andalucía No change or not subject to the agreement Absolute values Wages and salaries 2011 20,786.42 Andalucía No change or not subject to the agreement Absolute values Wages and salaries 2010 20,501.31 Andalucía No change or not subject to the agreement Absolute values Obligatory contributions 2013 6,416.25 Andalucía No change or not subject to the agreement Absolute values Obligatory contributions 2012 6,212.46 Andalucía No change or not subject to the agreement Absolute values Obligatory contributions 2011 6,413.37 Andalucía No change or not subject to the agreement Absolute values Obligatory contributions 2010 6,285.90 Andalucía No change or not subject to the agreement Absolute values Voluntary contributions 2013 125.49 Andalucía No change or not subject to the agreement Absolute values Voluntary contributions 2012 129.00 Andalucía No change or not subject to the agreement Absolute values Voluntary contributions 2011 169.15 Andalucía No change or not subject to the agreement Absolute values Voluntary contributions 2010 169.71 Andalucía No change or not subject to the agreement Absolute values Direct corporate contributions 2013 161.13 Andalucía No change or not subject to the agreement Absolute values Direct corporate contributions 2012 342.09 Andalucía No change or not subject to the agreement Absolute values Direct corporate contributions 2011 197.13 Andalucía No change or not subject to the agreement Absolute values Direct corporate contributions 2010 300.77 Andalucía No change or not subject to the agreement Absolute values Compensation for dismissal 2013 367.05 Andalucía No change or not subject to the agreement Absolute values Compensation for dismissal 2012 256.29 Andalucía No change or not subject to the agreement Absolute values Compensation for dismissal 2011 645.00 Andalucía No change or not subject to the agreement Absolute values Compensation for dismissal 2010 232.71 Andalucía No change or not subject to the agreement Absolute values Expenditure on vocational training 2013 128.16 Andalucía No change or not subject to the agreement Absolute values Expenditure on vocational training 2012 154.74 Andalucía No change or not subject to the agreement Absolute values Expenditure on vocational training 2011 188.00 Andalucía No change or not subject to the agreement Absolute values Expenditure on vocational training 2010 164.90 Andalucía No change or not subject to the agreement Absolute values Expenditure on transport 2013 8.15 Andalucía No change or not subject to the agreement Absolute values Expenditure on transport 2012 8.97 Andalucía No change or not subject to the agreement Absolute values Expenditure on transport 2011 10.24 Andalucía No change or not subject to the agreement Absolute values Expenditure on transport 2010 16.13 Andalucía No change or not subject to the agreement Absolute values Corporate expenses 2013 17.72 Andalucía No change or not subject to the agreement Absolute values Corporate expenses 2012 17.52 Andalucía No change or not subject to the agreement Absolute values Corporate expenses 2011 22.48 Andalucía No change or not subject to the agreement Absolute values Corporate expenses 2010 22.79 Andalucía No change or not subject to the agreement Absolute values Remaining costs 2013 341.14 Andalucía No change or not subject to the agreement Absolute values Remaining costs 2012 382.29 Andalucía No change or not subject to the agreement Absolute values Remaining costs 2011 425.33 Andalucía No change or not subject to the agreement Absolute values Remaining costs 2010 358.03 Andalucía No change or not subject to the agreement Absolute values Subsidies and deductions 2013 189.10 Andalucía No change or not subject to the agreement Absolute values Subsidies and deductions 2012 239.15 Andalucía No change or not subject to the agreement Absolute values Subsidies and deductions 2011 233.30 Andalucía No change or not subject to the agreement Absolute values Subsidies and deductions 2010 265.23 Andalucía No change or not subject to the agreement Absolute values Total net cost 2013 28,073.01 Andalucía No change or not subject to the agreement Absolute values Total net cost 2012 27,663.44 Andalucía No change or not subject to the agreement Absolute values Total net cost 2011 28,623.82 Andalucía No change or not subject to the agreement Absolute values Total net cost 2010 27,787.02 Andalucía No change or not subject to the agreement Percentage structure over gross total cost Gross total cost 2013 100.00 Andalucía No change or not subject to the agreement Percentage structure over gross total cost Gross total cost 2012 100.00 Andalucía No change or not subject to the agreement Percentage structure over gross total cost Gross total cost 2011 100.00 Andalucía No change or not subject to the agreement Percentage structure over gross total cost Gross total cost 2010 100.00 Andalucía No change or not subject to the agreement Percentage structure over gross total cost Wages and salaries 2013 73.23 Andalucía No change or not subject to the agreement Percentage structure over gross total cost Wages and salaries 2012 73.11 Andalucía No change or not subject to the agreement Percentage structure over gross total cost Wages and salaries 2011 72.03 Andalucía No change or not subject to the agreement Percentage structure over gross total cost Wages and salaries 2010 73.08 Andalucía No change or not subject to the agreement Percentage structure over gross total cost Obligatory contributions 2013 22.70 Andalucía No change or not subject to the agreement Percentage structure over gross total cost Obligatory contributions 2012 22.26 Andalucía No change or not subject to the agreement Percentage structure over gross total cost Obligatory contributions 2011 22.22 Andalucía No change or not subject to the agreement Percentage structure over gross total cost Obligatory contributions 2010 22.41 Andalucía No change or not subject to the agreement Percentage structure over gross total cost Voluntary contributions 2013 0.44 Andalucía No change or not subject to the agreement Percentage structure over gross total cost Voluntary contributions 2012 0.46 Andalucía No change or not subject to the agreement Percentage structure over gross total cost Voluntary contributions 2011 0.59 Andalucía No change or not subject to the agreement Percentage structure over gross total cost Voluntary contributions 2010 0.60 Andalucía No change or not subject to the agreement Percentage structure over gross total cost Direct corporate contributions 2013 0.57 Andalucía No change or not subject to the agreement Percentage structure over gross total cost Direct corporate contributions 2012 1.23 Andalucía No change or not subject to the agreement Percentage structure over gross total cost Direct corporate contributions 2011 0.68 Andalucía No change or not subject to the agreement Percentage structure over gross total cost Direct corporate contributions 2010 1.07 Andalucía No change or not subject to the agreement Percentage structure over gross total cost Compensation for dismissal 2013 1.30 Andalucía No change or not subject to the agreement Percentage structure over gross total cost Compensation for dismissal 2012 0.92 Andalucía No change or not subject to the agreement Percentage structure over gross total cost Compensation for dismissal 2011 2.24 Andalucía No change or not subject to the agreement Percentage structure over gross total cost Compensation for dismissal 2010 0.83 Andalucía No change or not subject to the agreement Percentage structure over gross total cost Expenditure on vocational training 2013 0.45 Andalucía No change or not subject to the agreement Percentage structure over gross total cost Expenditure on vocational training 2012 0.55 Andalucía No change or not subject to the agreement Percentage structure over gross total cost Expenditure on vocational training 2011 0.65 Andalucía No change or not subject to the agreement Percentage structure over gross total cost Expenditure on vocational training 2010 0.59 Andalucía No change or not subject to the agreement Percentage structure over gross total cost Expenditure on transport 2013 0.03 Andalucía No change or not subject to the agreement Percentage structure over gross total cost Expenditure on transport 2012 0.03 Andalucía No change or not subject to the agreement Percentage structure over gross total cost Expenditure on transport 2011 0.04 Andalucía No change or not subject to the agreement Percentage structure over gross total cost Expenditure on transport 2010 0.06 Andalucía No change or not subject to the agreement Percentage structure over gross total cost Corporate expenses 2013 0.06 Andalucía No change or not subject to the agreement Percentage structure over gross total cost Corporate expenses 2012 0.06 Andalucía No change or not subject to the agreement Percentage structure over gross total cost Corporate expenses 2011 0.08 Andalucía No change or not subject to the agreement Percentage structure over gross total cost Corporate expenses 2010 0.08 Andalucía No change or not subject to the agreement Percentage structure over gross total cost Remaining costs 2013 1.21 Andalucía No change or not subject to the agreement Percentage structure over gross total cost Remaining costs 2012 1.37 Andalucía No change or not subject to the agreement Percentage structure over gross total cost Remaining costs 2011 1.47 Andalucía No change or not subject to the agreement Percentage structure over gross total cost Remaining costs 2010 1.28 Andalucía No change or not subject to the agreement Percentage structure over gross total cost Subsidies and deductions 2013 . Andalucía No change or not subject to the agreement Percentage structure over gross total cost Subsidies and deductions 2012 . Andalucía No change or not subject to the agreement Percentage structure over gross total cost Subsidies and deductions 2011 . Andalucía No change or not subject to the agreement Percentage structure over gross total cost Subsidies and deductions 2010 . Andalucía No change or not subject to the agreement Percentage structure over gross total cost Total net cost 2013 . Andalucía No change or not subject to the agreement Percentage structure over gross total cost Total net cost 2012 . Andalucía No change or not subject to the agreement Percentage structure over gross total cost Total net cost 2011 . Andalucía No change or not subject to the agreement Percentage structure over gross total cost Total net cost 2010 . Andalucía Total modifications Absolute values Gross total cost 2013 24,720.44 Andalucía Total modifications Absolute values Gross total cost 2012 28,544.91 Andalucía Total modifications Absolute values Gross total cost 2011 30,506.86 Andalucía Total modifications Absolute values Gross total cost 2010 30,809.93 Andalucía Total modifications Absolute values Wages and salaries 2013 17,647.66 Andalucía Total modifications Absolute values Wages and salaries 2012 20,407.65 Andalucía Total modifications Absolute values Wages and salaries 2011 21,977.35 Andalucía Total modifications Absolute values Wages and salaries 2010 22,016.44 Andalucía Total modifications Absolute values Obligatory contributions 2013 6,229.74 Andalucía Total modifications Absolute values Obligatory contributions 2012 6,995.61 Andalucía Total modifications Absolute values Obligatory contributions 2011 7,323.15 Andalucía Total modifications Absolute values Obligatory contributions 2010 7,661.01 Andalucía Total modifications Absolute values Voluntary contributions 2013 125.54 Andalucía Total modifications Absolute values Voluntary contributions 2012 99.18 Andalucía Total modifications Absolute values Voluntary contributions 2011 180.27 Andalucía Total modifications Absolute values Voluntary contributions 2010 169.23 Andalucía Total modifications Absolute values Direct corporate contributions 2013 222.44 Andalucía Total modifications Absolute values Direct corporate contributions 2012 339.09 Andalucía Total modifications Absolute values Direct corporate contributions 2011 304.97 Andalucía Total modifications Absolute values Direct corporate contributions 2010 412.31 Andalucía Total modifications Absolute values Compensation for dismissal 2013 109.68 Andalucía Total modifications Absolute values Compensation for dismissal 2012 384.96 Andalucía Total modifications Absolute values Compensation for dismissal 2011 135.33 Andalucía Total modifications Absolute values Compensation for dismissal 2010 284.04 Andalucía Total modifications Absolute values Expenditure on vocational training 2013 122.69 Andalucía Total modifications Absolute values Expenditure on vocational training 2012 57.34 Andalucía Total modifications Absolute values Expenditure on vocational training 2011 87.63 Andalucía Total modifications Absolute values Expenditure on vocational training 2010 79.72 Andalucía Total modifications Absolute values Expenditure on transport 2013 9.90 Andalucía Total modifications Absolute values Expenditure on transport 2012 5.33 Andalucía Total modifications Absolute values Expenditure on transport 2011 7.64 Andalucía Total modifications Absolute values Expenditure on transport 2010 2.36 Andalucía Total modifications Absolute values Corporate expenses 2013 20.47 Andalucía Total modifications Absolute values Corporate expenses 2012 46.78 Andalucía Total modifications Absolute values Corporate expenses 2011 27.99 Andalucía Total modifications Absolute values Corporate expenses 2010 26.45 Andalucía Total modifications Absolute values Remaining costs 2013 232.32 Andalucía Total modifications Absolute values Remaining costs 2012 208.97 Andalucía Total modifications Absolute values Remaining costs 2011 462.53 Andalucía Total modifications Absolute values Remaining costs 2010 158.37 Andalucía Total modifications Absolute values Subsidies and deductions 2013 116.70 Andalucía Total modifications Absolute values Subsidies and deductions 2012 360.34 Andalucía Total modifications Absolute values Subsidies and deductions 2011 460.89 Andalucía Total modifications Absolute values Subsidies and deductions 2010 169.47 Andalucía Total modifications Absolute values Total net cost 2013 24,603.74 Andalucía Total modifications Absolute values Total net cost 2012 28,184.57 Andalucía Total modifications Absolute values Total net cost 2011 30,045.97 Andalucía Total modifications Absolute values Total net cost 2010 30,640.46 Andalucía Total modifications Percentage structure over gross total cost Gross total cost 2013 100.00 Andalucía Total modifications Percentage structure over gross total cost Gross total cost 2012 100.00 Andalucía Total modifications Percentage structure over gross total cost Gross total cost 2011 100.00 Andalucía Total modifications Percentage structure over gross total cost Gross total cost 2010 100.00 Andalucía Total modifications Percentage structure over gross total cost Wages and salaries 2013 71.39 Andalucía Total modifications Percentage structure over gross total cost Wages and salaries 2012 71.49 Andalucía Total modifications Percentage structure over gross total cost Wages and salaries 2011 72.04 Andalucía Total modifications Percentage structure over gross total cost Wages and salaries 2010 71.46 Andalucía Total modifications Percentage structure over gross total cost Obligatory contributions 2013 25.20 Andalucía Total modifications Percentage structure over gross total cost Obligatory contributions 2012 24.51 Andalucía Total modifications Percentage structure over gross total cost Obligatory contributions 2011 24.00 Andalucía Total modifications Percentage structure over gross total cost Obligatory contributions 2010 24.87 Andalucía Total modifications Percentage structure over gross total cost Voluntary contributions 2013 0.51 Andalucía Total modifications Percentage structure over gross total cost Voluntary contributions 2012 0.35 Andalucía Total modifications Percentage structure over gross total cost Voluntary contributions 2011 0.59 Andalucía Total modifications Percentage structure over gross total cost Voluntary contributions 2010 0.55 Andalucía Total modifications Percentage structure over gross total cost Direct corporate contributions 2013 0.90 Andalucía Total modifications Percentage structure over gross total cost Direct corporate contributions 2012 1.19 Andalucía Total modifications Percentage structure over gross total cost Direct corporate contributions 2011 1.00 Andalucía Total modifications Percentage structure over gross total cost Direct corporate contributions 2010 1.34 Andalucía Total modifications Percentage structure over gross total cost Compensation for dismissal 2013 0.44 Andalucía Total modifications Percentage structure over gross total cost Compensation for dismissal 2012 1.35 Andalucía Total modifications Percentage structure over gross total cost Compensation for dismissal 2011 0.44 Andalucía Total modifications Percentage structure over gross total cost Compensation for dismissal 2010 0.92 Andalucía Total modifications Percentage structure over gross total cost Expenditure on vocational training 2013 0.50 Andalucía Total modifications Percentage structure over gross total cost Expenditure on vocational training 2012 0.20 Andalucía Total modifications Percentage structure over gross total cost Expenditure on vocational training 2011 0.29 Andalucía Total modifications Percentage structure over gross total cost Expenditure on vocational training 2010 0.26 Andalucía Total modifications Percentage structure over gross total cost Expenditure on transport 2013 0.04 Andalucía Total modifications Percentage structure over gross total cost Expenditure on transport 2012 0.02 Andalucía Total modifications Percentage structure over gross total cost Expenditure on transport 2011 0.03 Andalucía Total modifications Percentage structure over gross total cost Expenditure on transport 2010 0.01 Andalucía Total modifications Percentage structure over gross total cost Corporate expenses 2013 0.08 Andalucía Total modifications Percentage structure over gross total cost Corporate expenses 2012 0.16 Andalucía Total modifications Percentage structure over gross total cost Corporate expenses 2011 0.09 Andalucía Total modifications Percentage structure over gross total cost Corporate expenses 2010 0.09 Andalucía Total modifications Percentage structure over gross total cost Remaining costs 2013 0.94 Andalucía Total modifications Percentage structure over gross total cost Remaining costs 2012 0.73 Andalucía Total modifications Percentage structure over gross total cost Remaining costs 2011 1.52 Andalucía Total modifications Percentage structure over gross total cost Remaining costs 2010 0.51 Andalucía Total modifications Percentage structure over gross total cost Subsidies and deductions 2013 . Andalucía Total modifications Percentage structure over gross total cost Subsidies and deductions 2012 . Andalucía Total modifications Percentage structure over gross total cost Subsidies and deductions 2011 . Andalucía Total modifications Percentage structure over gross total cost Subsidies and deductions 2010 . Andalucía Total modifications Percentage structure over gross total cost Total net cost 2013 . Andalucía Total modifications Percentage structure over gross total cost Total net cost 2012 . Andalucía Total modifications Percentage structure over gross total cost Total net cost 2011 . Andalucía Total modifications Percentage structure over gross total cost Total net cost 2010 . Andalucía Just pay scheme Absolute values Gross total cost 2013 28,873.93 Andalucía Just pay scheme Absolute values Gross total cost 2012 29,957.56 Andalucía Just pay scheme Absolute values Gross total cost 2011 30,609.64 Andalucía Just pay scheme Absolute values Gross total cost 2010 31,281.16 Andalucía Just pay scheme Absolute values Wages and salaries 2013 20,822.98 Andalucía Just pay scheme Absolute values Wages and salaries 2012 21,526.76 Andalucía Just pay scheme Absolute values Wages and salaries 2011 22,459.74 Andalucía Just pay scheme Absolute values Wages and salaries 2010 22,519.44 Andalucía Just pay scheme Absolute values Obligatory contributions 2013 6,882.06 Andalucía Just pay scheme Absolute values Obligatory contributions 2012 6,998.43 Andalucía Just pay scheme Absolute values Obligatory contributions 2011 7,270.20 Andalucía Just pay scheme Absolute values Obligatory contributions 2010 7,907.13 Andalucía Just pay scheme Absolute values Voluntary contributions 2013 172.74 Andalucía Just pay scheme Absolute values Voluntary contributions 2012 88.36 Andalucía Just pay scheme Absolute values Voluntary contributions 2011 132.94 Andalucía Just pay scheme Absolute values Voluntary contributions 2010 174.11 Andalucía Just pay scheme Absolute values Direct corporate contributions 2013 365.82 Andalucía Just pay scheme Absolute values Direct corporate contributions 2012 294.15 Andalucía Just pay scheme Absolute values Direct corporate contributions 2011 204.42 Andalucía Just pay scheme Absolute values Direct corporate contributions 2010 458.91 Andalucía Just pay scheme Absolute values Compensation for dismissal 2013 99.57 Andalucía Just pay scheme Absolute values Compensation for dismissal 2012 458.88 Andalucía Just pay scheme Absolute values Compensation for dismissal 2011 194.79 Andalucía Just pay scheme Absolute values Compensation for dismissal 2010 44.97 Andalucía Just pay scheme Absolute values Expenditure on vocational training 2013 84.90 Andalucía Just pay scheme Absolute values Expenditure on vocational training 2012 82.65 Andalucía Just pay scheme Absolute values Expenditure on vocational training 2011 81.96 Andalucía Just pay scheme Absolute values Expenditure on vocational training 2010 73.42 Andalucía Just pay scheme Absolute values Expenditure on transport 2013 19.82 Andalucía Just pay scheme Absolute values Expenditure on transport 2012 6.48 Andalucía Just pay scheme Absolute values Expenditure on transport 2011 5.27 Andalucía Just pay scheme Absolute values Expenditure on transport 2010 2.89 Andalucía Just pay scheme Absolute values Corporate expenses 2013 36.39 Andalucía Just pay scheme Absolute values Corporate expenses 2012 17.09 Andalucía Just pay scheme Absolute values Corporate expenses 2011 10.14 Andalucía Just pay scheme Absolute values Corporate expenses 2010 26.84 Andalucía Just pay scheme Absolute values Remaining costs 2013 389.65 Andalucía Just pay scheme Absolute values Remaining costs 2012 484.76 Andalucía Just pay scheme Absolute values Remaining costs 2011 250.18 Andalucía Just pay scheme Absolute values Remaining costs 2010 73.45 Andalucía Just pay scheme Absolute values Subsidies and deductions 2013 193.08 Andalucía Just pay scheme Absolute values Subsidies and deductions 2012 180.02 Andalucía Just pay scheme Absolute values Subsidies and deductions 2011 265.74 Andalucía Just pay scheme Absolute values Subsidies and deductions 2010 167.47 Andalucía Just pay scheme Absolute values Total net cost 2013 28,680.85 Andalucía Just pay scheme Absolute values Total net cost 2012 29,777.54 Andalucía Just pay scheme Absolute values Total net cost 2011 30,343.90 Andalucía Just pay scheme Absolute values Total net cost 2010 31,113.69 Andalucía Just pay scheme Percentage structure over gross total cost Gross total cost 2013 100.00 Andalucía Just pay scheme Percentage structure over gross total cost Gross total cost 2012 100.00 Andalucía Just pay scheme Percentage structure over gross total cost Gross total cost 2011 100.00 Andalucía Just pay scheme Percentage structure over gross total cost Gross total cost 2010 100.00 Andalucía Just pay scheme Percentage structure over gross total cost Wages and salaries 2013 72.12 Andalucía Just pay scheme Percentage structure over gross total cost Wages and salaries 2012 71.86 Andalucía Just pay scheme Percentage structure over gross total cost Wages and salaries 2011 73.37 Andalucía Just pay scheme Percentage structure over gross total cost Wages and salaries 2010 71.99 Andalucía Just pay scheme Percentage structure over gross total cost Obligatory contributions 2013 23.83 Andalucía Just pay scheme Percentage structure over gross total cost Obligatory contributions 2012 23.36 Andalucía Just pay scheme Percentage structure over gross total cost Obligatory contributions 2011 23.75 Andalucía Just pay scheme Percentage structure over gross total cost Obligatory contributions 2010 25.28 Andalucía Just pay scheme Percentage structure over gross total cost Voluntary contributions 2013 0.60 Andalucía Just pay scheme Percentage structure over gross total cost Voluntary contributions 2012 0.29 Andalucía Just pay scheme Percentage structure over gross total cost Voluntary contributions 2011 0.43 Andalucía Just pay scheme Percentage structure over gross total cost Voluntary contributions 2010 0.56 Andalucía Just pay scheme Percentage structure over gross total cost Direct corporate contributions 2013 1.27 Andalucía Just pay scheme Percentage structure over gross total cost Direct corporate contributions 2012 0.98 Andalucía Just pay scheme Percentage structure over gross total cost Direct corporate contributions 2011 0.67 Andalucía Just pay scheme Percentage structure over gross total cost Direct corporate contributions 2010 1.47 Andalucía Just pay scheme Percentage structure over gross total cost Compensation for dismissal 2013 0.34 Andalucía Just pay scheme Percentage structure over gross total cost Compensation for dismissal 2012 1.53 Andalucía Just pay scheme Percentage structure over gross total cost Compensation for dismissal 2011 0.64 Andalucía Just pay scheme Percentage structure over gross total cost Compensation for dismissal 2010 0.14 Andalucía Just pay scheme Percentage structure over gross total cost Expenditure on vocational training 2013 0.29 Andalucía Just pay scheme Percentage structure over gross total cost Expenditure on vocational training 2012 0.28 Andalucía Just pay scheme Percentage structure over gross total cost Expenditure on vocational training 2011 0.27 Andalucía Just pay scheme Percentage structure over gross total cost Expenditure on vocational training 2010 0.23 Andalucía Just pay scheme Percentage structure over gross total cost Expenditure on transport 2013 0.07 Andalucía Just pay scheme Percentage structure over gross total cost Expenditure on transport 2012 0.02 Andalucía Just pay scheme Percentage structure over gross total cost Expenditure on transport 2011 0.02 Andalucía Just pay scheme Percentage structure over gross total cost Expenditure on transport 2010 0.01 Andalucía Just pay scheme Percentage structure over gross total cost Corporate expenses 2013 0.13 Andalucía Just pay scheme Percentage structure over gross total cost Corporate expenses 2012 0.06 Andalucía Just pay scheme Percentage structure over gross total cost Corporate expenses 2011 0.03 Andalucía Just pay scheme Percentage structure over gross total cost Corporate expenses 2010 0.09 Andalucía Just pay scheme Percentage structure over gross total cost Remaining costs 2013 1.35 Andalucía Just pay scheme Percentage structure over gross total cost Remaining costs 2012 1.62 Andalucía Just pay scheme Percentage structure over gross total cost Remaining costs 2011 0.82 Andalucía Just pay scheme Percentage structure over gross total cost Remaining costs 2010 0.23 Andalucía Just pay scheme Percentage structure over gross total cost Subsidies and deductions 2013 . Andalucía Just pay scheme Percentage structure over gross total cost Subsidies and deductions 2012 . Andalucía Just pay scheme Percentage structure over gross total cost Subsidies and deductions 2011 . Andalucía Just pay scheme Percentage structure over gross total cost Subsidies and deductions 2010 . Andalucía Just pay scheme Percentage structure over gross total cost Total net cost 2013 . Andalucía Just pay scheme Percentage structure over gross total cost Total net cost 2012 . Andalucía Just pay scheme Percentage structure over gross total cost Total net cost 2011 . Andalucía Just pay scheme Percentage structure over gross total cost Total net cost 2010 . Aragón No change or not subject to the agreement Absolute values Gross total cost 2013 29,676.90 Aragón No change or not subject to the agreement Absolute values Gross total cost 2012 29,712.81 Aragón No change or not subject to the agreement Absolute values Gross total cost 2011 29,968.90 Aragón No change or not subject to the agreement Absolute values Gross total cost 2010 29,769.00 Aragón No change or not subject to the agreement Absolute values Wages and salaries 2013 21,508.02 Aragón No change or not subject to the agreement Absolute values Wages and salaries 2012 21,836.79 Aragón No change or not subject to the agreement Absolute values Wages and salaries 2011 21,890.97 Aragón No change or not subject to the agreement Absolute values Wages and salaries 2010 21,779.27 Aragón No change or not subject to the agreement Absolute values Obligatory contributions 2013 6,815.55 Aragón No change or not subject to the agreement Absolute values Obligatory contributions 2012 6,888.06 Aragón No change or not subject to the agreement Absolute values Obligatory contributions 2011 6,922.08 Aragón No change or not subject to the agreement Absolute values Obligatory contributions 2010 6,787.26 Aragón No change or not subject to the agreement Absolute values Voluntary contributions 2013 142.34 Aragón No change or not subject to the agreement Absolute values Voluntary contributions 2012 163.34 Aragón No change or not subject to the agreement Absolute values Voluntary contributions 2011 172.51 Aragón No change or not subject to the agreement Absolute values Voluntary contributions 2010 175.45 Aragón No change or not subject to the agreement Absolute values Direct corporate contributions 2013 308.00 Aragón No change or not subject to the agreement Absolute values Direct corporate contributions 2012 318.68 Aragón No change or not subject to the agreement Absolute values Direct corporate contributions 2011 255.83 Aragón No change or not subject to the agreement Absolute values Direct corporate contributions 2010 302.32 Aragón No change or not subject to the agreement Absolute values Compensation for dismissal 2013 520.98 Aragón No change or not subject to the agreement Absolute values Compensation for dismissal 2012 204.66 Aragón No change or not subject to the agreement Absolute values Compensation for dismissal 2011 345.51 Aragón No change or not subject to the agreement Absolute values Compensation for dismissal 2010 256.35 Aragón No change or not subject to the agreement Absolute values Expenditure on vocational training 2013 59.27 Aragón No change or not subject to the agreement Absolute values Expenditure on vocational training 2012 52.65 Aragón No change or not subject to the agreement Absolute values Expenditure on vocational training 2011 65.40 Aragón No change or not subject to the agreement Absolute values Expenditure on vocational training 2010 62.16 Aragón No change or not subject to the agreement Absolute values Expenditure on transport 2013 30.29 Aragón No change or not subject to the agreement Absolute values Expenditure on transport 2012 33.47 Aragón No change or not subject to the agreement Absolute values Expenditure on transport 2011 30.71 Aragón No change or not subject to the agreement Absolute values Expenditure on transport 2010 37.42 Aragón No change or not subject to the agreement Absolute values Corporate expenses 2013 16.57 Aragón No change or not subject to the agreement Absolute values Corporate expenses 2012 22.72 Aragón No change or not subject to the agreement Absolute values Corporate expenses 2011 20.87 Aragón No change or not subject to the agreement Absolute values Corporate expenses 2010 19.69 Aragón No change or not subject to the agreement Absolute values Remaining costs 2013 275.88 Aragón No change or not subject to the agreement Absolute values Remaining costs 2012 192.44 Aragón No change or not subject to the agreement Absolute values Remaining costs 2011 265.02 Aragón No change or not subject to the agreement Absolute values Remaining costs 2010 349.08 Aragón No change or not subject to the agreement Absolute values Subsidies and deductions 2013 158.06 Aragón No change or not subject to the agreement Absolute values Subsidies and deductions 2012 262.00 Aragón No change or not subject to the agreement Absolute values Subsidies and deductions 2011 257.93 Aragón No change or not subject to the agreement Absolute values Subsidies and deductions 2010 288.23 Aragón No change or not subject to the agreement Absolute values Total net cost 2013 29,518.84 Aragón No change or not subject to the agreement Absolute values Total net cost 2012 29,450.81 Aragón No change or not subject to the agreement Absolute values Total net cost 2011 29,710.97 Aragón No change or not subject to the agreement Absolute values Total net cost 2010 29,480.77 Aragón No change or not subject to the agreement Percentage structure over gross total cost Gross total cost 2013 100.00 Aragón No change or not subject to the agreement Percentage structure over gross total cost Gross total cost 2012 100.00 Aragón No change or not subject to the agreement Percentage structure over gross total cost Gross total cost 2011 100.00 Aragón No change or not subject to the agreement Percentage structure over gross total cost Gross total cost 2010 100.00 Aragón No change or not subject to the agreement Percentage structure over gross total cost Wages and salaries 2013 72.47 Aragón No change or not subject to the agreement Percentage structure over gross total cost Wages and salaries 2012 73.49 Aragón No change or not subject to the agreement Percentage structure over gross total cost Wages and salaries 2011 73.05 Aragón No change or not subject to the agreement Percentage structure over gross total cost Wages and salaries 2010 73.16 Aragón No change or not subject to the agreement Percentage structure over gross total cost Obligatory contributions 2013 22.97 Aragón No change or not subject to the agreement Percentage structure over gross total cost Obligatory contributions 2012 23.18 Aragón No change or not subject to the agreement Percentage structure over gross total cost Obligatory contributions 2011 23.10 Aragón No change or not subject to the agreement Percentage structure over gross total cost Obligatory contributions 2010 22.80 Aragón No change or not subject to the agreement Percentage structure over gross total cost Voluntary contributions 2013 0.48 Aragón No change or not subject to the agreement Percentage structure over gross total cost Voluntary contributions 2012 0.55 Aragón No change or not subject to the agreement Percentage structure over gross total cost Voluntary contributions 2011 0.58 Aragón No change or not subject to the agreement Percentage structure over gross total cost Voluntary contributions 2010 0.59 Aragón No change or not subject to the agreement Percentage structure over gross total cost Direct corporate contributions 2013 1.04 Aragón No change or not subject to the agreement Percentage structure over gross total cost Direct corporate contributions 2012 1.07 Aragón No change or not subject to the agreement Percentage structure over gross total cost Direct corporate contributions 2011 0.85 Aragón No change or not subject to the agreement Percentage structure over gross total cost Direct corporate contributions 2010 1.02 Aragón No change or not subject to the agreement Percentage structure over gross total cost Compensation for dismissal 2013 1.76 Aragón No change or not subject to the agreement Percentage structure over gross total cost Compensation for dismissal 2012 0.69 Aragón No change or not subject to the agreement Percentage structure over gross total cost Compensation for dismissal 2011 1.15 Aragón No change or not subject to the agreement Percentage structure over gross total cost Compensation for dismissal 2010 0.86 Aragón No change or not subject to the agreement Percentage structure over gross total cost Expenditure on vocational training 2013 0.20 Aragón No change or not subject to the agreement Percentage structure over gross total cost Expenditure on vocational training 2012 0.18 Aragón No change or not subject to the agreement Percentage structure over gross total cost Expenditure on vocational training 2011 0.22 Aragón No change or not subject to the agreement Percentage structure over gross total cost Expenditure on vocational training 2010 0.21 Aragón No change or not subject to the agreement Percentage structure over gross total cost Expenditure on transport 2013 0.10 Aragón No change or not subject to the agreement Percentage structure over gross total cost Expenditure on transport 2012 0.11 Aragón No change or not subject to the agreement Percentage structure over gross total cost Expenditure on transport 2011 0.10 Aragón No change or not subject to the agreement Percentage structure over gross total cost Expenditure on transport 2010 0.13 Aragón No change or not subject to the agreement Percentage structure over gross total cost Corporate expenses 2013 0.06 Aragón No change or not subject to the agreement Percentage structure over gross total cost Corporate expenses 2012 0.08 Aragón No change or not subject to the agreement Percentage structure over gross total cost Corporate expenses 2011 0.07 Aragón No change or not subject to the agreement Percentage structure over gross total cost Corporate expenses 2010 0.07 Aragón No change or not subject to the agreement Percentage structure over gross total cost Remaining costs 2013 0.93 Aragón No change or not subject to the agreement Percentage structure over gross total cost Remaining costs 2012 0.65 Aragón No change or not subject to the agreement Percentage structure over gross total cost Remaining costs 2011 0.88 Aragón No change or not subject to the agreement Percentage structure over gross total cost Remaining costs 2010 1.17 Aragón No change or not subject to the agreement Percentage structure over gross total cost Subsidies and deductions 2013 . Aragón No change or not subject to the agreement Percentage structure over gross total cost Subsidies and deductions 2012 . Aragón No change or not subject to the agreement Percentage structure over gross total cost Subsidies and deductions 2011 . Aragón No change or not subject to the agreement Percentage structure over gross total cost Subsidies and deductions 2010 . Aragón No change or not subject to the agreement Percentage structure over gross total cost Total net cost 2013 . Aragón No change or not subject to the agreement Percentage structure over gross total cost Total net cost 2012 . Aragón No change or not subject to the agreement Percentage structure over gross total cost Total net cost 2011 . Aragón No change or not subject to the agreement Percentage structure over gross total cost Total net cost 2010 . Aragón Total modifications Absolute values Gross total cost 2013 29,417.66 Aragón Total modifications Absolute values Gross total cost 2012 26,911.04 Aragón Total modifications Absolute values Gross total cost 2011 25,320.47 Aragón Total modifications Absolute values Gross total cost 2010 29,332.74 Aragón Total modifications Absolute values Wages and salaries 2013 20,454.59 Aragón Total modifications Absolute values Wages and salaries 2012 18,685.70 Aragón Total modifications Absolute values Wages and salaries 2011 18,107.25 Aragón Total modifications Absolute values Wages and salaries 2010 21,782.33 Aragón Total modifications Absolute values Obligatory contributions 2013 6,924.15 Aragón Total modifications Absolute values Obligatory contributions 2012 6,603.66 Aragón Total modifications Absolute values Obligatory contributions 2011 6,303.21 Aragón Total modifications Absolute values Obligatory contributions 2010 6,751.08 Aragón Total modifications Absolute values Voluntary contributions 2013 189.70 Aragón Total modifications Absolute values Voluntary contributions 2012 121.37 Aragón Total modifications Absolute values Voluntary contributions 2011 114.17 Aragón Total modifications Absolute values Voluntary contributions 2010 129.08 Aragón Total modifications Absolute values Direct corporate contributions 2013 299.94 Aragón Total modifications Absolute values Direct corporate contributions 2012 166.89 Aragón Total modifications Absolute values Direct corporate contributions 2011 264.60 Aragón Total modifications Absolute values Direct corporate contributions 2010 288.07 Aragón Total modifications Absolute values Compensation for dismissal 2013 1,028.52 Aragón Total modifications Absolute values Compensation for dismissal 2012 665.19 Aragón Total modifications Absolute values Compensation for dismissal 2011 94.11 Aragón Total modifications Absolute values Compensation for dismissal 2010 125.70 Aragón Total modifications Absolute values Expenditure on vocational training 2013 93.42 Aragón Total modifications Absolute values Expenditure on vocational training 2012 47.11 Aragón Total modifications Absolute values Expenditure on vocational training 2011 52.61 Aragón Total modifications Absolute values Expenditure on vocational training 2010 58.91 Aragón Total modifications Absolute values Expenditure on transport 2013 60.74 Aragón Total modifications Absolute values Expenditure on transport 2012 37.63 Aragón Total modifications Absolute values Expenditure on transport 2011 37.02 Aragón Total modifications Absolute values Expenditure on transport 2010 24.45 Aragón Total modifications Absolute values Corporate expenses 2013 22.41 Aragón Total modifications Absolute values Corporate expenses 2012 17.10 Aragón Total modifications Absolute values Corporate expenses 2011 19.55 Aragón Total modifications Absolute values Corporate expenses 2010 22.34 Aragón Total modifications Absolute values Remaining costs 2013 344.19 Aragón Total modifications Absolute values Remaining costs 2012 566.39 Aragón Total modifications Absolute values Remaining costs 2011 327.95 Aragón Total modifications Absolute values Remaining costs 2010 150.78 Aragón Total modifications Absolute values Subsidies and deductions 2013 92.49 Aragón Total modifications Absolute values Subsidies and deductions 2012 122.86 Aragón Total modifications Absolute values Subsidies and deductions 2011 784.11 Aragón Total modifications Absolute values Subsidies and deductions 2010 182.74 Aragón Total modifications Absolute values Total net cost 2013 29,325.17 Aragón Total modifications Absolute values Total net cost 2012 26,788.18 Aragón Total modifications Absolute values Total net cost 2011 24,536.36 Aragón Total modifications Absolute values Total net cost 2010 29,150.00 Aragón Total modifications Percentage structure over gross total cost Gross total cost 2013 100.00 Aragón Total modifications Percentage structure over gross total cost Gross total cost 2012 100.00 Aragón Total modifications Percentage structure over gross total cost Gross total cost 2011 100.00 Aragón Total modifications Percentage structure over gross total cost Gross total cost 2010 100.00 Aragón Total modifications Percentage structure over gross total cost Wages and salaries 2013 69.53 Aragón Total modifications Percentage structure over gross total cost Wages and salaries 2012 69.44 Aragón Total modifications Percentage structure over gross total cost Wages and salaries 2011 71.51 Aragón Total modifications Percentage structure over gross total cost Wages and salaries 2010 74.26 Aragón Total modifications Percentage structure over gross total cost Obligatory contributions 2013 23.54 Aragón Total modifications Percentage structure over gross total cost Obligatory contributions 2012 24.54 Aragón Total modifications Percentage structure over gross total cost Obligatory contributions 2011 24.89 Aragón Total modifications Percentage structure over gross total cost Obligatory contributions 2010 23.02 Aragón Total modifications Percentage structure over gross total cost Voluntary contributions 2013 0.64 Aragón Total modifications Percentage structure over gross total cost Voluntary contributions 2012 0.45 Aragón Total modifications Percentage structure over gross total cost Voluntary contributions 2011 0.45 Aragón Total modifications Percentage structure over gross total cost Voluntary contributions 2010 0.44 Aragón Total modifications Percentage structure over gross total cost Direct corporate contributions 2013 1.02 Aragón Total modifications Percentage structure over gross total cost Direct corporate contributions 2012 0.62 Aragón Total modifications Percentage structure over gross total cost Direct corporate contributions 2011 1.05 Aragón Total modifications Percentage structure over gross total cost Direct corporate contributions 2010 0.98 Aragón Total modifications Percentage structure over gross total cost Compensation for dismissal 2013 3.50 Aragón Total modifications Percentage structure over gross total cost Compensation for dismissal 2012 2.47 Aragón Total modifications Percentage structure over gross total cost Compensation for dismissal 2011 0.37 Aragón Total modifications Percentage structure over gross total cost Compensation for dismissal 2010 0.43 Aragón Total modifications Percentage structure over gross total cost Expenditure on vocational training 2013 0.32 Aragón Total modifications Percentage structure over gross total cost Expenditure on vocational training 2012 0.18 Aragón Total modifications Percentage structure over gross total cost Expenditure on vocational training 2011 0.21 Aragón Total modifications Percentage structure over gross total cost Expenditure on vocational training 2010 0.20 Aragón Total modifications Percentage structure over gross total cost Expenditure on transport 2013 0.21 Aragón Total modifications Percentage structure over gross total cost Expenditure on transport 2012 0.14 Aragón Total modifications Percentage structure over gross total cost Expenditure on transport 2011 0.15 Aragón Total modifications Percentage structure over gross total cost Expenditure on transport 2010 0.08 Aragón Total modifications Percentage structure over gross total cost Corporate expenses 2013 0.08 Aragón Total modifications Percentage structure over gross total cost Corporate expenses 2012 0.06 Aragón Total modifications Percentage structure over gross total cost Corporate expenses 2011 0.08 Aragón Total modifications Percentage structure over gross total cost Corporate expenses 2010 0.08 Aragón Total modifications Percentage structure over gross total cost Remaining costs 2013 1.17 Aragón Total modifications Percentage structure over gross total cost Remaining costs 2012 2.10 Aragón Total modifications Percentage structure over gross total cost Remaining costs 2011 1.30 Aragón Total modifications Percentage structure over gross total cost Remaining costs 2010 0.51 Aragón Total modifications Percentage structure over gross total cost Subsidies and deductions 2013 . Aragón Total modifications Percentage structure over gross total cost Subsidies and deductions 2012 . Aragón Total modifications Percentage structure over gross total cost Subsidies and deductions 2011 . Aragón Total modifications Percentage structure over gross total cost Subsidies and deductions 2010 . Aragón Total modifications Percentage structure over gross total cost Total net cost 2013 . Aragón Total modifications Percentage structure over gross total cost Total net cost 2012 . Aragón Total modifications Percentage structure over gross total cost Total net cost 2011 . Aragón Total modifications Percentage structure over gross total cost Total net cost 2010 . Aragón Just pay scheme Absolute values Gross total cost 2013 32,195.43 Aragón Just pay scheme Absolute values Gross total cost 2012 26,919.88 Aragón Just pay scheme Absolute values Gross total cost 2011 25,324.59 Aragón Just pay scheme Absolute values Gross total cost 2010 29,913.55 Aragón Just pay scheme Absolute values Wages and salaries 2013 21,833.42 Aragón Just pay scheme Absolute values Wages and salaries 2012 18,650.37 Aragón Just pay scheme Absolute values Wages and salaries 2011 18,157.79 Aragón Just pay scheme Absolute values Wages and salaries 2010 22,550.45 Aragón Just pay scheme Absolute values Obligatory contributions 2013 7,902.00 Aragón Just pay scheme Absolute values Obligatory contributions 2012 6,647.94 Aragón Just pay scheme Absolute values Obligatory contributions 2011 6,299.52 Aragón Just pay scheme Absolute values Obligatory contributions 2010 6,675.39 Aragón Just pay scheme Absolute values Voluntary contributions 2013 233.52 Aragón Just pay scheme Absolute values Voluntary contributions 2012 82.13 Aragón Just pay scheme Absolute values Voluntary contributions 2011 96.51 Aragón Just pay scheme Absolute values Voluntary contributions 2010 102.00 Aragón Just pay scheme Absolute values Direct corporate contributions 2013 331.51 Aragón Just pay scheme Absolute values Direct corporate contributions 2012 136.58 Aragón Just pay scheme Absolute values Direct corporate contributions 2011 306.19 Aragón Just pay scheme Absolute values Direct corporate contributions 2010 318.82 Aragón Just pay scheme Absolute values Compensation for dismissal 2013 1,239.12 Aragón Just pay scheme Absolute values Compensation for dismissal 2012 628.32 Aragón Just pay scheme Absolute values Compensation for dismissal 2011 62.40 Aragón Just pay scheme Absolute values Compensation for dismissal 2010 171.75 Aragón Just pay scheme Absolute values Expenditure on vocational training 2013 88.46 Aragón Just pay scheme Absolute values Expenditure on vocational training 2012 39.72 Aragón Just pay scheme Absolute values Expenditure on vocational training 2011 54.02 Aragón Just pay scheme Absolute values Expenditure on vocational training 2010 53.47 Aragón Just pay scheme Absolute values Expenditure on transport 2013 100.73 Aragón Just pay scheme Absolute values Expenditure on transport 2012 47.04 Aragón Just pay scheme Absolute values Expenditure on transport 2011 15.87 Aragón Just pay scheme Absolute values Expenditure on transport 2010 14.31 Aragón Just pay scheme Absolute values Corporate expenses 2013 34.88 Aragón Just pay scheme Absolute values Corporate expenses 2012 3.99 Aragón Just pay scheme Absolute values Corporate expenses 2011 11.50 Aragón Just pay scheme Absolute values Corporate expenses 2010 21.56 Aragón Just pay scheme Absolute values Remaining costs 2013 431.79 Aragón Just pay scheme Absolute values Remaining costs 2012 683.79 Aragón Just pay scheme Absolute values Remaining costs 2011 320.79 Aragón Just pay scheme Absolute values Remaining costs 2010 5.80 Aragón Just pay scheme Absolute values Subsidies and deductions 2013 105.75 Aragón Just pay scheme Absolute values Subsidies and deductions 2012 122.86 Aragón Just pay scheme Absolute values Subsidies and deductions 2011 897.19 Aragón Just pay scheme Absolute values Subsidies and deductions 2010 123.02 Aragón Just pay scheme Absolute values Total net cost 2013 32,089.68 Aragón Just pay scheme Absolute values Total net cost 2012 26,797.02 Aragón Just pay scheme Absolute values Total net cost 2011 24,427.40 Aragón Just pay scheme Absolute values Total net cost 2010 29,790.53 Aragón Just pay scheme Percentage structure over gross total cost Gross total cost 2013 100.00 Aragón Just pay scheme Percentage structure over gross total cost Gross total cost 2012 100.00 Aragón Just pay scheme Percentage structure over gross total cost Gross total cost 2011 100.00 Aragón Just pay scheme Percentage structure over gross total cost Gross total cost 2010 100.00 Aragón Just pay scheme Percentage structure over gross total cost Wages and salaries 2013 67.82 Aragón Just pay scheme Percentage structure over gross total cost Wages and salaries 2012 69.28 Aragón Just pay scheme Percentage structure over gross total cost Wages and salaries 2011 71.70 Aragón Just pay scheme Percentage structure over gross total cost Wages and salaries 2010 75.39 Aragón Just pay scheme Percentage structure over gross total cost Obligatory contributions 2013 24.54 Aragón Just pay scheme Percentage structure over gross total cost Obligatory contributions 2012 24.70 Aragón Just pay scheme Percentage structure over gross total cost Obligatory contributions 2011 24.88 Aragón Just pay scheme Percentage structure over gross total cost Obligatory contributions 2010 22.32 Aragón Just pay scheme Percentage structure over gross total cost Voluntary contributions 2013 0.73 Aragón Just pay scheme Percentage structure over gross total cost Voluntary contributions 2012 0.31 Aragón Just pay scheme Percentage structure over gross total cost Voluntary contributions 2011 0.38 Aragón Just pay scheme Percentage structure over gross total cost Voluntary contributions 2010 0.34 Aragón Just pay scheme Percentage structure over gross total cost Direct corporate contributions 2013 1.03 Aragón Just pay scheme Percentage structure over gross total cost Direct corporate contributions 2012 0.51 Aragón Just pay scheme Percentage structure over gross total cost Direct corporate contributions 2011 1.21 Aragón Just pay scheme Percentage structure over gross total cost Direct corporate contributions 2010 1.07 Aragón Just pay scheme Percentage structure over gross total cost Compensation for dismissal 2013 3.85 Aragón Just pay scheme Percentage structure over gross total cost Compensation for dismissal 2012 2.33 Aragón Just pay scheme Percentage structure over gross total cost Compensation for dismissal 2011 0.25 Aragón Just pay scheme Percentage structure over gross total cost Compensation for dismissal 2010 0.57 Aragón Just pay scheme Percentage structure over gross total cost Expenditure on vocational training 2013 0.27 Aragón Just pay scheme Percentage structure over gross total cost Expenditure on vocational training 2012 0.15 Aragón Just pay scheme Percentage structure over gross total cost Expenditure on vocational training 2011 0.21 Aragón Just pay scheme Percentage structure over gross total cost Expenditure on vocational training 2010 0.18 Aragón Just pay scheme Percentage structure over gross total cost Expenditure on transport 2013 0.31 Aragón Just pay scheme Percentage structure over gross total cost Expenditure on transport 2012 0.17 Aragón Just pay scheme Percentage structure over gross total cost Expenditure on transport 2011 0.06 Aragón Just pay scheme Percentage structure over gross total cost Expenditure on transport 2010 0.05 Aragón Just pay scheme Percentage structure over gross total cost Corporate expenses 2013 0.11 Aragón Just pay scheme Percentage structure over gross total cost Corporate expenses 2012 0.01 Aragón Just pay scheme Percentage structure over gross total cost Corporate expenses 2011 0.05 Aragón Just pay scheme Percentage structure over gross total cost Corporate expenses 2010 0.07 Aragón Just pay scheme Percentage structure over gross total cost Remaining costs 2013 1.34 Aragón Just pay scheme Percentage structure over gross total cost Remaining costs 2012 2.54 Aragón Just pay scheme Percentage structure over gross total cost Remaining costs 2011 1.27 Aragón Just pay scheme Percentage structure over gross total cost Remaining costs 2010 0.02 Aragón Just pay scheme Percentage structure over gross total cost Subsidies and deductions 2013 . Aragón Just pay scheme Percentage structure over gross total cost Subsidies and deductions 2012 . Aragón Just pay scheme Percentage structure over gross total cost Subsidies and deductions 2011 . Aragón Just pay scheme Percentage structure over gross total cost Subsidies and deductions 2010 . Aragón Just pay scheme Percentage structure over gross total cost Total net cost 2013 . Aragón Just pay scheme Percentage structure over gross total cost Total net cost 2012 . Aragón Just pay scheme Percentage structure over gross total cost Total net cost 2011 . Aragón Just pay scheme Percentage structure over gross total cost Total net cost 2010 . Asturias, Principado de No change or not subject to the agreement Absolute values Gross total cost 2013 30,014.47 Asturias, Principado de No change or not subject to the agreement Absolute values Gross total cost 2012 30,098.54 Asturias, Principado de No change or not subject to the agreement Absolute values Gross total cost 2011 30,487.64 Asturias, Principado de No change or not subject to the agreement Absolute values Gross total cost 2010 30,851.67 Asturias, Principado de No change or not subject to the agreement Absolute values Wages and salaries 2013 22,273.28 Asturias, Principado de No change or not subject to the agreement Absolute values Wages and salaries 2012 22,015.39 Asturias, Principado de No change or not subject to the agreement Absolute values Wages and salaries 2011 22,509.61 Asturias, Principado de No change or not subject to the agreement Absolute values Wages and salaries 2010 22,722.43 Asturias, Principado de No change or not subject to the agreement Absolute values Obligatory contributions 2013 6,927.54 Asturias, Principado de No change or not subject to the agreement Absolute values Obligatory contributions 2012 6,883.26 Asturias, Principado de No change or not subject to the agreement Absolute values Obligatory contributions 2011 7,011.51 Asturias, Principado de No change or not subject to the agreement Absolute values Obligatory contributions 2010 6,992.07 Asturias, Principado de No change or not subject to the agreement Absolute values Voluntary contributions 2013 147.35 Asturias, Principado de No change or not subject to the agreement Absolute values Voluntary contributions 2012 195.43 Asturias, Principado de No change or not subject to the agreement Absolute values Voluntary contributions 2011 212.43 Asturias, Principado de No change or not subject to the agreement Absolute values Voluntary contributions 2010 321.08 Asturias, Principado de No change or not subject to the agreement Absolute values Direct corporate contributions 2013 189.61 Asturias, Principado de No change or not subject to the agreement Absolute values Direct corporate contributions 2012 319.22 Asturias, Principado de No change or not subject to the agreement Absolute values Direct corporate contributions 2011 279.99 Asturias, Principado de No change or not subject to the agreement Absolute values Direct corporate contributions 2010 295.14 Asturias, Principado de No change or not subject to the agreement Absolute values Compensation for dismissal 2013 195.60 Asturias, Principado de No change or not subject to the agreement Absolute values Compensation for dismissal 2012 376.47 Asturias, Principado de No change or not subject to the agreement Absolute values Compensation for dismissal 2011 208.95 Asturias, Principado de No change or not subject to the agreement Absolute values Compensation for dismissal 2010 141.84 Asturias, Principado de No change or not subject to the agreement Absolute values Expenditure on vocational training 2013 73.35 Asturias, Principado de No change or not subject to the agreement Absolute values Expenditure on vocational training 2012 71.94 Asturias, Principado de No change or not subject to the agreement Absolute values Expenditure on vocational training 2011 75.00 Asturias, Principado de No change or not subject to the agreement Absolute values Expenditure on vocational training 2010 79.96 Asturias, Principado de No change or not subject to the agreement Absolute values Expenditure on transport 2013 5.46 Asturias, Principado de No change or not subject to the agreement Absolute values Expenditure on transport 2012 6.39 Asturias, Principado de No change or not subject to the agreement Absolute values Expenditure on transport 2011 13.43 Asturias, Principado de No change or not subject to the agreement Absolute values Expenditure on transport 2010 10.57 Asturias, Principado de No change or not subject to the agreement Absolute values Corporate expenses 2013 22.50 Asturias, Principado de No change or not subject to the agreement Absolute values Corporate expenses 2012 21.37 Asturias, Principado de No change or not subject to the agreement Absolute values Corporate expenses 2011 18.16 Asturias, Principado de No change or not subject to the agreement Absolute values Corporate expenses 2010 15.36 Asturias, Principado de No change or not subject to the agreement Absolute values Remaining costs 2013 179.78 Asturias, Principado de No change or not subject to the agreement Absolute values Remaining costs 2012 209.07 Asturias, Principado de No change or not subject to the agreement Absolute values Remaining costs 2011 158.56 Asturias, Principado de No change or not subject to the agreement Absolute values Remaining costs 2010 273.22 Asturias, Principado de No change or not subject to the agreement Absolute values Subsidies and deductions 2013 176.33 Asturias, Principado de No change or not subject to the agreement Absolute values Subsidies and deductions 2012 238.76 Asturias, Principado de No change or not subject to the agreement Absolute values Subsidies and deductions 2011 310.53 Asturias, Principado de No change or not subject to the agreement Absolute values Subsidies and deductions 2010 316.13 Asturias, Principado de No change or not subject to the agreement Absolute values Total net cost 2013 29,838.14 Asturias, Principado de No change or not subject to the agreement Absolute values Total net cost 2012 29,859.78 Asturias, Principado de No change or not subject to the agreement Absolute values Total net cost 2011 30,177.11 Asturias, Principado de No change or not subject to the agreement Absolute values Total net cost 2010 30,535.54 Asturias, Principado de No change or not subject to the agreement Percentage structure over gross total cost Gross total cost 2013 100.00 Asturias, Principado de No change or not subject to the agreement Percentage structure over gross total cost Gross total cost 2012 100.00 Asturias, Principado de No change or not subject to the agreement Percentage structure over gross total cost Gross total cost 2011 100.00 Asturias, Principado de No change or not subject to the agreement Percentage structure over gross total cost Gross total cost 2010 100.00 Asturias, Principado de No change or not subject to the agreement Percentage structure over gross total cost Wages and salaries 2013 74.21 Asturias, Principado de No change or not subject to the agreement Percentage structure over gross total cost Wages and salaries 2012 73.14 Asturias, Principado de No change or not subject to the agreement Percentage structure over gross total cost Wages and salaries 2011 73.83 Asturias, Principado de No change or not subject to the agreement Percentage structure over gross total cost Wages and salaries 2010 73.65 Asturias, Principado de No change or not subject to the agreement Percentage structure over gross total cost Obligatory contributions 2013 23.08 Asturias, Principado de No change or not subject to the agreement Percentage structure over gross total cost Obligatory contributions 2012 22.87 Asturias, Principado de No change or not subject to the agreement Percentage structure over gross total cost Obligatory contributions 2011 23.00 Asturias, Principado de No change or not subject to the agreement Percentage structure over gross total cost Obligatory contributions 2010 22.66 Asturias, Principado de No change or not subject to the agreement Percentage structure over gross total cost Voluntary contributions 2013 0.49 Asturias, Principado de No change or not subject to the agreement Percentage structure over gross total cost Voluntary contributions 2012 0.65 Asturias, Principado de No change or not subject to the agreement Percentage structure over gross total cost Voluntary contributions 2011 0.70 Asturias, Principado de No change or not subject to the agreement Percentage structure over gross total cost Voluntary contributions 2010 1.04 Asturias, Principado de No change or not subject to the agreement Percentage structure over gross total cost Direct corporate contributions 2013 0.63 Asturias, Principado de No change or not subject to the agreement Percentage structure over gross total cost Direct corporate contributions 2012 1.06 Asturias, Principado de No change or not subject to the agreement Percentage structure over gross total cost Direct corporate contributions 2011 0.92 Asturias, Principado de No change or not subject to the agreement Percentage structure over gross total cost Direct corporate contributions 2010 0.96 Asturias, Principado de No change or not subject to the agreement Percentage structure over gross total cost Compensation for dismissal 2013 0.65 Asturias, Principado de No change or not subject to the agreement Percentage structure over gross total cost Compensation for dismissal 2012 1.25 Asturias, Principado de No change or not subject to the agreement Percentage structure over gross total cost Compensation for dismissal 2011 0.69 Asturias, Principado de No change or not subject to the agreement Percentage structure over gross total cost Compensation for dismissal 2010 0.46 Asturias, Principado de No change or not subject to the agreement Percentage structure over gross total cost Expenditure on vocational training 2013 0.24 Asturias, Principado de No change or not subject to the agreement Percentage structure over gross total cost Expenditure on vocational training 2012 0.24 Asturias, Principado de No change or not subject to the agreement Percentage structure over gross total cost Expenditure on vocational training 2011 0.25 Asturias, Principado de No change or not subject to the agreement Percentage structure over gross total cost Expenditure on vocational training 2010 0.26 Asturias, Principado de No change or not subject to the agreement Percentage structure over gross total cost Expenditure on transport 2013 0.02 Asturias, Principado de No change or not subject to the agreement Percentage structure over gross total cost Expenditure on transport 2012 0.02 Asturias, Principado de No change or not subject to the agreement Percentage structure over gross total cost Expenditure on transport 2011 0.04 Asturias, Principado de No change or not subject to the agreement Percentage structure over gross total cost Expenditure on transport 2010 0.03 Asturias, Principado de No change or not subject to the agreement Percentage structure over gross total cost Corporate expenses 2013 0.07 Asturias, Principado de No change or not subject to the agreement Percentage structure over gross total cost Corporate expenses 2012 0.07 Asturias, Principado de No change or not subject to the agreement Percentage structure over gross total cost Corporate expenses 2011 0.06 Asturias, Principado de No change or not subject to the agreement Percentage structure over gross total cost Corporate expenses 2010 0.05 Asturias, Principado de No change or not subject to the agreement Percentage structure over gross total cost Remaining costs 2013 0.60 Asturias, Principado de No change or not subject to the agreement Percentage structure over gross total cost Remaining costs 2012 0.69 Asturias, Principado de No change or not subject to the agreement Percentage structure over gross total cost Remaining costs 2011 0.52 Asturias, Principado de No change or not subject to the agreement Percentage structure over gross total cost Remaining costs 2010 0.89 Asturias, Principado de No change or not subject to the agreement Percentage structure over gross total cost Subsidies and deductions 2013 . Asturias, Principado de No change or not subject to the agreement Percentage structure over gross total cost Subsidies and deductions 2012 . Asturias, Principado de No change or not subject to the agreement Percentage structure over gross total cost Subsidies and deductions 2011 . Asturias, Principado de No change or not subject to the agreement Percentage structure over gross total cost Subsidies and deductions 2010 . Asturias, Principado de No change or not subject to the agreement Percentage structure over gross total cost Total net cost 2013 . Asturias, Principado de No change or not subject to the agreement Percentage structure over gross total cost Total net cost 2012 . Asturias, Principado de No change or not subject to the agreement Percentage structure over gross total cost Total net cost 2011 . Asturias, Principado de No change or not subject to the agreement Percentage structure over gross total cost Total net cost 2010 . Asturias, Principado de Total modifications Absolute values Gross total cost 2013 32,987.36 Asturias, Principado de Total modifications Absolute values Gross total cost 2012 31,449.26 Asturias, Principado de Total modifications Absolute values Gross total cost 2011 31,444.88 Asturias, Principado de Total modifications Absolute values Gross total cost 2010 29,055.33 Asturias, Principado de Total modifications Absolute values Wages and salaries 2013 23,533.85 Asturias, Principado de Total modifications Absolute values Wages and salaries 2012 22,336.05 Asturias, Principado de Total modifications Absolute values Wages and salaries 2011 23,113.02 Asturias, Principado de Total modifications Absolute values Wages and salaries 2010 21,264.24 Asturias, Principado de Total modifications Absolute values Obligatory contributions 2013 7,536.51 Asturias, Principado de Total modifications Absolute values Obligatory contributions 2012 7,669.80 Asturias, Principado de Total modifications Absolute values Obligatory contributions 2011 7,633.77 Asturias, Principado de Total modifications Absolute values Obligatory contributions 2010 7,053.06 Asturias, Principado de Total modifications Absolute values Voluntary contributions 2013 349.49 Asturias, Principado de Total modifications Absolute values Voluntary contributions 2012 155.49 Asturias, Principado de Total modifications Absolute values Voluntary contributions 2011 143.27 Asturias, Principado de Total modifications Absolute values Voluntary contributions 2010 165.36 Asturias, Principado de Total modifications Absolute values Direct corporate contributions 2013 444.23 Asturias, Principado de Total modifications Absolute values Direct corporate contributions 2012 343.80 Asturias, Principado de Total modifications Absolute values Direct corporate contributions 2011 210.52 Asturias, Principado de Total modifications Absolute values Direct corporate contributions 2010 257.57 Asturias, Principado de Total modifications Absolute values Compensation for dismissal 2013 916.38 Asturias, Principado de Total modifications Absolute values Compensation for dismissal 2012 669.06 Asturias, Principado de Total modifications Absolute values Compensation for dismissal 2011 87.33 Asturias, Principado de Total modifications Absolute values Compensation for dismissal 2010 34.68 Asturias, Principado de Total modifications Absolute values Expenditure on vocational training 2013 123.12 Asturias, Principado de Total modifications Absolute values Expenditure on vocational training 2012 74.90 Asturias, Principado de Total modifications Absolute values Expenditure on vocational training 2011 64.62 Asturias, Principado de Total modifications Absolute values Expenditure on vocational training 2010 70.46 Asturias, Principado de Total modifications Absolute values Expenditure on transport 2013 4.58 Asturias, Principado de Total modifications Absolute values Expenditure on transport 2012 3.93 Asturias, Principado de Total modifications Absolute values Expenditure on transport 2011 3.60 Asturias, Principado de Total modifications Absolute values Expenditure on transport 2010 0.00 Asturias, Principado de Total modifications Absolute values Corporate expenses 2013 20.92 Asturias, Principado de Total modifications Absolute values Corporate expenses 2012 11.45 Asturias, Principado de Total modifications Absolute values Corporate expenses 2011 13.10 Asturias, Principado de Total modifications Absolute values Corporate expenses 2010 16.92 Asturias, Principado de Total modifications Absolute values Remaining costs 2013 58.28 Asturias, Principado de Total modifications Absolute values Remaining costs 2012 184.78 Asturias, Principado de Total modifications Absolute values Remaining costs 2011 175.65 Asturias, Principado de Total modifications Absolute values Remaining costs 2010 193.04 Asturias, Principado de Total modifications Absolute values Subsidies and deductions 2013 184.02 Asturias, Principado de Total modifications Absolute values Subsidies and deductions 2012 371.56 Asturias, Principado de Total modifications Absolute values Subsidies and deductions 2011 478.31 Asturias, Principado de Total modifications Absolute values Subsidies and deductions 2010 348.20 Asturias, Principado de Total modifications Absolute values Total net cost 2013 32,803.34 Asturias, Principado de Total modifications Absolute values Total net cost 2012 31,077.70 Asturias, Principado de Total modifications Absolute values Total net cost 2011 30,966.57 Asturias, Principado de Total modifications Absolute values Total net cost 2010 28,707.13 Asturias, Principado de Total modifications Percentage structure over gross total cost Gross total cost 2013 100.00 Asturias, Principado de Total modifications Percentage structure over gross total cost Gross total cost 2012 100.00 Asturias, Principado de Total modifications Percentage structure over gross total cost Gross total cost 2011 100.00 Asturias, Principado de Total modifications Percentage structure over gross total cost Gross total cost 2010 100.00 Asturias, Principado de Total modifications Percentage structure over gross total cost Wages and salaries 2013 71.34 Asturias, Principado de Total modifications Percentage structure over gross total cost Wages and salaries 2012 71.02 Asturias, Principado de Total modifications Percentage structure over gross total cost Wages and salaries 2011 73.50 Asturias, Principado de Total modifications Percentage structure over gross total cost Wages and salaries 2010 73.19 Asturias, Principado de Total modifications Percentage structure over gross total cost Obligatory contributions 2013 22.85 Asturias, Principado de Total modifications Percentage structure over gross total cost Obligatory contributions 2012 24.39 Asturias, Principado de Total modifications Percentage structure over gross total cost Obligatory contributions 2011 24.28 Asturias, Principado de Total modifications Percentage structure over gross total cost Obligatory contributions 2010 24.27 Asturias, Principado de Total modifications Percentage structure over gross total cost Voluntary contributions 2013 1.06 Asturias, Principado de Total modifications Percentage structure over gross total cost Voluntary contributions 2012 0.49 Asturias, Principado de Total modifications Percentage structure over gross total cost Voluntary contributions 2011 0.46 Asturias, Principado de Total modifications Percentage structure over gross total cost Voluntary contributions 2010 0.57 Asturias, Principado de Total modifications Percentage structure over gross total cost Direct corporate contributions 2013 1.35 Asturias, Principado de Total modifications Percentage structure over gross total cost Direct corporate contributions 2012 1.09 Asturias, Principado de Total modifications Percentage structure over gross total cost Direct corporate contributions 2011 0.67 Asturias, Principado de Total modifications Percentage structure over gross total cost Direct corporate contributions 2010 0.89 Asturias, Principado de Total modifications Percentage structure over gross total cost Compensation for dismissal 2013 2.78 Asturias, Principado de Total modifications Percentage structure over gross total cost Compensation for dismissal 2012 2.13 Asturias, Principado de Total modifications Percentage structure over gross total cost Compensation for dismissal 2011 0.28 Asturias, Principado de Total modifications Percentage structure over gross total cost Compensation for dismissal 2010 0.12 Asturias, Principado de Total modifications Percentage structure over gross total cost Expenditure on vocational training 2013 0.37 Asturias, Principado de Total modifications Percentage structure over gross total cost Expenditure on vocational training 2012 0.24 Asturias, Principado de Total modifications Percentage structure over gross total cost Expenditure on vocational training 2011 0.21 Asturias, Principado de Total modifications Percentage structure over gross total cost Expenditure on vocational training 2010 0.24 Asturias, Principado de Total modifications Percentage structure over gross total cost Expenditure on transport 2013 0.01 Asturias, Principado de Total modifications Percentage structure over gross total cost Expenditure on transport 2012 0.01 Asturias, Principado de Total modifications Percentage structure over gross total cost Expenditure on transport 2011 0.01 Asturias, Principado de Total modifications Percentage structure over gross total cost Expenditure on transport 2010 0.00 Asturias, Principado de Total modifications Percentage structure over gross total cost Corporate expenses 2013 0.06 Asturias, Principado de Total modifications Percentage structure over gross total cost Corporate expenses 2012 0.04 Asturias, Principado de Total modifications Percentage structure over gross total cost Corporate expenses 2011 0.04 Asturias, Principado de Total modifications Percentage structure over gross total cost Corporate expenses 2010 0.06 Asturias, Principado de Total modifications Percentage structure over gross total cost Remaining costs 2013 0.18 Asturias, Principado de Total modifications Percentage structure over gross total cost Remaining costs 2012 0.59 Asturias, Principado de Total modifications Percentage structure over gross total cost Remaining costs 2011 0.56 Asturias, Principado de Total modifications Percentage structure over gross total cost Remaining costs 2010 0.66 Asturias, Principado de Total modifications Percentage structure over gross total cost Subsidies and deductions 2013 . Asturias, Principado de Total modifications Percentage structure over gross total cost Subsidies and deductions 2012 . Asturias, Principado de Total modifications Percentage structure over gross total cost Subsidies and deductions 2011 . Asturias, Principado de Total modifications Percentage structure over gross total cost Subsidies and deductions 2010 . Asturias, Principado de Total modifications Percentage structure over gross total cost Total net cost 2013 . Asturias, Principado de Total modifications Percentage structure over gross total cost Total net cost 2012 . Asturias, Principado de Total modifications Percentage structure over gross total cost Total net cost 2011 . Asturias, Principado de Total modifications Percentage structure over gross total cost Total net cost 2010 . Asturias, Principado de Just pay scheme Absolute values Gross total cost 2013 38,338.95 Asturias, Principado de Just pay scheme Absolute values Gross total cost 2012 32,935.71 Asturias, Principado de Just pay scheme Absolute values Gross total cost 2011 31,728.71 Asturias, Principado de Just pay scheme Absolute values Gross total cost 2010 27,578.35 Asturias, Principado de Just pay scheme Absolute values Wages and salaries 2013 24,908.94 Asturias, Principado de Just pay scheme Absolute values Wages and salaries 2012 23,121.98 Asturias, Principado de Just pay scheme Absolute values Wages and salaries 2011 23,478.32 Asturias, Principado de Just pay scheme Absolute values Wages and salaries 2010 20,126.24 Asturias, Principado de Just pay scheme Absolute values Obligatory contributions 2013 8,771.58 Asturias, Principado de Just pay scheme Absolute values Obligatory contributions 2012 8,051.67 Asturias, Principado de Just pay scheme Absolute values Obligatory contributions 2011 7,484.82 Asturias, Principado de Just pay scheme Absolute values Obligatory contributions 2010 6,777.33 Asturias, Principado de Just pay scheme Absolute values Voluntary contributions 2013 460.90 Asturias, Principado de Just pay scheme Absolute values Voluntary contributions 2012 115.26 Asturias, Principado de Just pay scheme Absolute values Voluntary contributions 2011 166.00 Asturias, Principado de Just pay scheme Absolute values Voluntary contributions 2010 178.66 Asturias, Principado de Just pay scheme Absolute values Direct corporate contributions 2013 663.71 Asturias, Principado de Just pay scheme Absolute values Direct corporate contributions 2012 169.87 Asturias, Principado de Just pay scheme Absolute values Direct corporate contributions 2011 208.11 Asturias, Principado de Just pay scheme Absolute values Direct corporate contributions 2010 247.99 Asturias, Principado de Just pay scheme Absolute values Compensation for dismissal 2013 3,340.35 Asturias, Principado de Just pay scheme Absolute values Compensation for dismissal 2012 981.00 Asturias, Principado de Just pay scheme Absolute values Compensation for dismissal 2011 83.37 Asturias, Principado de Just pay scheme Absolute values Compensation for dismissal 2010 24.24 Asturias, Principado de Just pay scheme Absolute values Expenditure on vocational training 2013 96.00 Asturias, Principado de Just pay scheme Absolute values Expenditure on vocational training 2012 67.95 Asturias, Principado de Just pay scheme Absolute values Expenditure on vocational training 2011 66.94 Asturias, Principado de Just pay scheme Absolute values Expenditure on vocational training 2010 46.41 Asturias, Principado de Just pay scheme Absolute values Expenditure on transport 2013 10.23 Asturias, Principado de Just pay scheme Absolute values Expenditure on transport 2012 4.57 Asturias, Principado de Just pay scheme Absolute values Expenditure on transport 2011 4.42 Asturias, Principado de Just pay scheme Absolute values Expenditure on transport 2010 0.00 Asturias, Principado de Just pay scheme Absolute values Corporate expenses 2013 71.93 Asturias, Principado de Just pay scheme Absolute values Corporate expenses 2012 24.83 Asturias, Principado de Just pay scheme Absolute values Corporate expenses 2011 13.17 Asturias, Principado de Just pay scheme Absolute values Corporate expenses 2010 15.26 Asturias, Principado de Just pay scheme Absolute values Remaining costs 2013 15.31 Asturias, Principado de Just pay scheme Absolute values Remaining costs 2012 398.58 Asturias, Principado de Just pay scheme Absolute values Remaining costs 2011 223.56 Asturias, Principado de Just pay scheme Absolute values Remaining costs 2010 162.22 Asturias, Principado de Just pay scheme Absolute values Subsidies and deductions 2013 382.60 Asturias, Principado de Just pay scheme Absolute values Subsidies and deductions 2012 674.13 Asturias, Principado de Just pay scheme Absolute values Subsidies and deductions 2011 499.82 Asturias, Principado de Just pay scheme Absolute values Subsidies and deductions 2010 352.10 Asturias, Principado de Just pay scheme Absolute values Total net cost 2013 37,956.35 Asturias, Principado de Just pay scheme Absolute values Total net cost 2012 32,261.58 Asturias, Principado de Just pay scheme Absolute values Total net cost 2011 31,228.89 Asturias, Principado de Just pay scheme Absolute values Total net cost 2010 27,226.25 Asturias, Principado de Just pay scheme Percentage structure over gross total cost Gross total cost 2013 100.00 Asturias, Principado de Just pay scheme Percentage structure over gross total cost Gross total cost 2012 100.00 Asturias, Principado de Just pay scheme Percentage structure over gross total cost Gross total cost 2011 100.00 Asturias, Principado de Just pay scheme Percentage structure over gross total cost Gross total cost 2010 100.00 Asturias, Principado de Just pay scheme Percentage structure over gross total cost Wages and salaries 2013 64.97 Asturias, Principado de Just pay scheme Percentage structure over gross total cost Wages and salaries 2012 70.20 Asturias, Principado de Just pay scheme Percentage structure over gross total cost Wages and salaries 2011 74.00 Asturias, Principado de Just pay scheme Percentage structure over gross total cost Wages and salaries 2010 72.98 Asturias, Principado de Just pay scheme Percentage structure over gross total cost Obligatory contributions 2013 22.88 Asturias, Principado de Just pay scheme Percentage structure over gross total cost Obligatory contributions 2012 24.45 Asturias, Principado de Just pay scheme Percentage structure over gross total cost Obligatory contributions 2011 23.59 Asturias, Principado de Just pay scheme Percentage structure over gross total cost Obligatory contributions 2010 24.57 Asturias, Principado de Just pay scheme Percentage structure over gross total cost Voluntary contributions 2013 1.20 Asturias, Principado de Just pay scheme Percentage structure over gross total cost Voluntary contributions 2012 0.35 Asturias, Principado de Just pay scheme Percentage structure over gross total cost Voluntary contributions 2011 0.52 Asturias, Principado de Just pay scheme Percentage structure over gross total cost Voluntary contributions 2010 0.65 Asturias, Principado de Just pay scheme Percentage structure over gross total cost Direct corporate contributions 2013 1.73 Asturias, Principado de Just pay scheme Percentage structure over gross total cost Direct corporate contributions 2012 0.52 Asturias, Principado de Just pay scheme Percentage structure over gross total cost Direct corporate contributions 2011 0.66 Asturias, Principado de Just pay scheme Percentage structure over gross total cost Direct corporate contributions 2010 0.90 Asturias, Principado de Just pay scheme Percentage structure over gross total cost Compensation for dismissal 2013 8.71 Asturias, Principado de Just pay scheme Percentage structure over gross total cost Compensation for dismissal 2012 2.98 Asturias, Principado de Just pay scheme Percentage structure over gross total cost Compensation for dismissal 2011 0.26 Asturias, Principado de Just pay scheme Percentage structure over gross total cost Compensation for dismissal 2010 0.09 Asturias, Principado de Just pay scheme Percentage structure over gross total cost Expenditure on vocational training 2013 0.25 Asturias, Principado de Just pay scheme Percentage structure over gross total cost Expenditure on vocational training 2012 0.21 Asturias, Principado de Just pay scheme Percentage structure over gross total cost Expenditure on vocational training 2011 0.21 Asturias, Principado de Just pay scheme Percentage structure over gross total cost Expenditure on vocational training 2010 0.17 Asturias, Principado de Just pay scheme Percentage structure over gross total cost Expenditure on transport 2013 0.03 Asturias, Principado de Just pay scheme Percentage structure over gross total cost Expenditure on transport 2012 0.01 Asturias, Principado de Just pay scheme Percentage structure over gross total cost Expenditure on transport 2011 0.01 Asturias, Principado de Just pay scheme Percentage structure over gross total cost Expenditure on transport 2010 0.00 Asturias, Principado de Just pay scheme Percentage structure over gross total cost Corporate expenses 2013 0.19 Asturias, Principado de Just pay scheme Percentage structure over gross total cost Corporate expenses 2012 0.08 Asturias, Principado de Just pay scheme Percentage structure over gross total cost Corporate expenses 2011 0.04 Asturias, Principado de Just pay scheme Percentage structure over gross total cost Corporate expenses 2010 0.06 Asturias, Principado de Just pay scheme Percentage structure over gross total cost Remaining costs 2013 0.04 Asturias, Principado de Just pay scheme Percentage structure over gross total cost Remaining costs 2012 1.21 Asturias, Principado de Just pay scheme Percentage structure over gross total cost Remaining costs 2011 0.70 Asturias, Principado de Just pay scheme Percentage structure over gross total cost Remaining costs 2010 0.59 Asturias, Principado de Just pay scheme Percentage structure over gross total cost Subsidies and deductions 2013 . Asturias, Principado de Just pay scheme Percentage structure over gross total cost Subsidies and deductions 2012 . Asturias, Principado de Just pay scheme Percentage structure over gross total cost Subsidies and deductions 2011 . Asturias, Principado de Just pay scheme Percentage structure over gross total cost Subsidies and deductions 2010 . Asturias, Principado de Just pay scheme Percentage structure over gross total cost Total net cost 2013 . Asturias, Principado de Just pay scheme Percentage structure over gross total cost Total net cost 2012 . Asturias, Principado de Just pay scheme Percentage structure over gross total cost Total net cost 2011 . Asturias, Principado de Just pay scheme Percentage structure over gross total cost Total net cost 2010 . Balears, Illes No change or not subject to the agreement Absolute values Gross total cost 2013 28,122.09 Balears, Illes No change or not subject to the agreement Absolute values Gross total cost 2012 28,175.56 Balears, Illes No change or not subject to the agreement Absolute values Gross total cost 2011 29,588.75 Balears, Illes No change or not subject to the agreement Absolute values Gross total cost 2010 29,280.89 Balears, Illes No change or not subject to the agreement Absolute values Wages and salaries 2013 20,742.90 Balears, Illes No change or not subject to the agreement Absolute values Wages and salaries 2012 20,656.15 Balears, Illes No change or not subject to the agreement Absolute values Wages and salaries 2011 21,521.03 Balears, Illes No change or not subject to the agreement Absolute values Wages and salaries 2010 21,433.62 Balears, Illes No change or not subject to the agreement Absolute values Obligatory contributions 2013 6,373.68 Balears, Illes No change or not subject to the agreement Absolute values Obligatory contributions 2012 6,438.96 Balears, Illes No change or not subject to the agreement Absolute values Obligatory contributions 2011 6,546.12 Balears, Illes No change or not subject to the agreement Absolute values Obligatory contributions 2010 6,483.57 Balears, Illes No change or not subject to the agreement Absolute values Voluntary contributions 2013 77.49 Balears, Illes No change or not subject to the agreement Absolute values Voluntary contributions 2012 91.96 Balears, Illes No change or not subject to the agreement Absolute values Voluntary contributions 2011 156.35 Balears, Illes No change or not subject to the agreement Absolute values Voluntary contributions 2010 158.38 Balears, Illes No change or not subject to the agreement Absolute values Direct corporate contributions 2013 189.92 Balears, Illes No change or not subject to the agreement Absolute values Direct corporate contributions 2012 287.68 Balears, Illes No change or not subject to the agreement Absolute values Direct corporate contributions 2011 300.96 Balears, Illes No change or not subject to the agreement Absolute values Direct corporate contributions 2010 349.45 Balears, Illes No change or not subject to the agreement Absolute values Compensation for dismissal 2013 283.80 Balears, Illes No change or not subject to the agreement Absolute values Compensation for dismissal 2012 227.64 Balears, Illes No change or not subject to the agreement Absolute values Compensation for dismissal 2011 571.02 Balears, Illes No change or not subject to the agreement Absolute values Compensation for dismissal 2010 292.77 Balears, Illes No change or not subject to the agreement Absolute values Expenditure on vocational training 2013 36.39 Balears, Illes No change or not subject to the agreement Absolute values Expenditure on vocational training 2012 44.29 Balears, Illes No change or not subject to the agreement Absolute values Expenditure on vocational training 2011 49.41 Balears, Illes No change or not subject to the agreement Absolute values Expenditure on vocational training 2010 49.06 Balears, Illes No change or not subject to the agreement Absolute values Expenditure on transport 2013 1.45 Balears, Illes No change or not subject to the agreement Absolute values Expenditure on transport 2012 2.71 Balears, Illes No change or not subject to the agreement Absolute values Expenditure on transport 2011 5.95 Balears, Illes No change or not subject to the agreement Absolute values Expenditure on transport 2010 5.24 Balears, Illes No change or not subject to the agreement Absolute values Corporate expenses 2013 8.45 Balears, Illes No change or not subject to the agreement Absolute values Corporate expenses 2012 7.43 Balears, Illes No change or not subject to the agreement Absolute values Corporate expenses 2011 8.87 Balears, Illes No change or not subject to the agreement Absolute values Corporate expenses 2010 6.86 Balears, Illes No change or not subject to the agreement Absolute values Remaining costs 2013 408.01 Balears, Illes No change or not subject to the agreement Absolute values Remaining costs 2012 418.74 Balears, Illes No change or not subject to the agreement Absolute values Remaining costs 2011 429.04 Balears, Illes No change or not subject to the agreement Absolute values Remaining costs 2010 501.94 Balears, Illes No change or not subject to the agreement Absolute values Subsidies and deductions 2013 93.65 Balears, Illes No change or not subject to the agreement Absolute values Subsidies and deductions 2012 208.99 Balears, Illes No change or not subject to the agreement Absolute values Subsidies and deductions 2011 227.47 Balears, Illes No change or not subject to the agreement Absolute values Subsidies and deductions 2010 227.74 Balears, Illes No change or not subject to the agreement Absolute values Total net cost 2013 28,028.44 Balears, Illes No change or not subject to the agreement Absolute values Total net cost 2012 27,966.57 Balears, Illes No change or not subject to the agreement Absolute values Total net cost 2011 29,361.28 Balears, Illes No change or not subject to the agreement Absolute values Total net cost 2010 29,053.15 Balears, Illes No change or not subject to the agreement Percentage structure over gross total cost Gross total cost 2013 100.00 Balears, Illes No change or not subject to the agreement Percentage structure over gross total cost Gross total cost 2012 100.00 Balears, Illes No change or not subject to the agreement Percentage structure over gross total cost Gross total cost 2011 100.00 Balears, Illes No change or not subject to the agreement Percentage structure over gross total cost Gross total cost 2010 100.00 Balears, Illes No change or not subject to the agreement Percentage structure over gross total cost Wages and salaries 2013 73.76 Balears, Illes No change or not subject to the agreement Percentage structure over gross total cost Wages and salaries 2012 73.31 Balears, Illes No change or not subject to the agreement Percentage structure over gross total cost Wages and salaries 2011 72.73 Balears, Illes No change or not subject to the agreement Percentage structure over gross total cost Wages and salaries 2010 73.20 Balears, Illes No change or not subject to the agreement Percentage structure over gross total cost Obligatory contributions 2013 22.66 Balears, Illes No change or not subject to the agreement Percentage structure over gross total cost Obligatory contributions 2012 22.85 Balears, Illes No change or not subject to the agreement Percentage structure over gross total cost Obligatory contributions 2011 22.12 Balears, Illes No change or not subject to the agreement Percentage structure over gross total cost Obligatory contributions 2010 22.14 Balears, Illes No change or not subject to the agreement Percentage structure over gross total cost Voluntary contributions 2013 0.28 Balears, Illes No change or not subject to the agreement Percentage structure over gross total cost Voluntary contributions 2012 0.33 Balears, Illes No change or not subject to the agreement Percentage structure over gross total cost Voluntary contributions 2011 0.53 Balears, Illes No change or not subject to the agreement Percentage structure over gross total cost Voluntary contributions 2010 0.54 Balears, Illes No change or not subject to the agreement Percentage structure over gross total cost Direct corporate contributions 2013 0.68 Balears, Illes No change or not subject to the agreement Percentage structure over gross total cost Direct corporate contributions 2012 1.02 Balears, Illes No change or not subject to the agreement Percentage structure over gross total cost Direct corporate contributions 2011 1.02 Balears, Illes No change or not subject to the agreement Percentage structure over gross total cost Direct corporate contributions 2010 1.19 Balears, Illes No change or not subject to the agreement Percentage structure over gross total cost Compensation for dismissal 2013 1.01 Balears, Illes No change or not subject to the agreement Percentage structure over gross total cost Compensation for dismissal 2012 0.81 Balears, Illes No change or not subject to the agreement Percentage structure over gross total cost Compensation for dismissal 2011 1.93 Balears, Illes No change or not subject to the agreement Percentage structure over gross total cost Compensation for dismissal 2010 1.00 Balears, Illes No change or not subject to the agreement Percentage structure over gross total cost Expenditure on vocational training 2013 0.13 Balears, Illes No change or not subject to the agreement Percentage structure over gross total cost Expenditure on vocational training 2012 0.16 Balears, Illes No change or not subject to the agreement Percentage structure over gross total cost Expenditure on vocational training 2011 0.17 Balears, Illes No change or not subject to the agreement Percentage structure over gross total cost Expenditure on vocational training 2010 0.17 Balears, Illes No change or not subject to the agreement Percentage structure over gross total cost Expenditure on transport 2013 0.01 Balears, Illes No change or not subject to the agreement Percentage structure over gross total cost Expenditure on transport 2012 0.01 Balears, Illes No change or not subject to the agreement Percentage structure over gross total cost Expenditure on transport 2011 0.02 Balears, Illes No change or not subject to the agreement Percentage structure over gross total cost Expenditure on transport 2010 0.02 Balears, Illes No change or not subject to the agreement Percentage structure over gross total cost Corporate expenses 2013 0.03 Balears, Illes No change or not subject to the agreement Percentage structure over gross total cost Corporate expenses 2012 0.03 Balears, Illes No change or not subject to the agreement Percentage structure over gross total cost Corporate expenses 2011 0.03 Balears, Illes No change or not subject to the agreement Percentage structure over gross total cost Corporate expenses 2010 0.02 Balears, Illes No change or not subject to the agreement Percentage structure over gross total cost Remaining costs 2013 1.45 Balears, Illes No change or not subject to the agreement Percentage structure over gross total cost Remaining costs 2012 1.49 Balears, Illes No change or not subject to the agreement Percentage structure over gross total cost Remaining costs 2011 1.45 Balears, Illes No change or not subject to the agreement Percentage structure over gross total cost Remaining costs 2010 1.71 Balears, Illes No change or not subject to the agreement Percentage structure over gross total cost Subsidies and deductions 2013 . Balears, Illes No change or not subject to the agreement Percentage structure over gross total cost Subsidies and deductions 2012 . Balears, Illes No change or not subject to the agreement Percentage structure over gross total cost Subsidies and deductions 2011 . Balears, Illes No change or not subject to the agreement Percentage structure over gross total cost Subsidies and deductions 2010 . Balears, Illes No change or not subject to the agreement Percentage structure over gross total cost Total net cost 2013 . Balears, Illes No change or not subject to the agreement Percentage structure over gross total cost Total net cost 2012 . Balears, Illes No change or not subject to the agreement Percentage structure over gross total cost Total net cost 2011 . Balears, Illes No change or not subject to the agreement Percentage structure over gross total cost Total net cost 2010 . Balears, Illes Total modifications Absolute values Gross total cost 2013 30,592.93 Balears, Illes Total modifications Absolute values Gross total cost 2012 33,722.20 Balears, Illes Total modifications Absolute values Gross total cost 2011 25,956.85 Balears, Illes Total modifications Absolute values Gross total cost 2010 26,518.31 Balears, Illes Total modifications Absolute values Wages and salaries 2013 21,865.69 Balears, Illes Total modifications Absolute values Wages and salaries 2012 24,721.17 Balears, Illes Total modifications Absolute values Wages and salaries 2011 18,708.47 Balears, Illes Total modifications Absolute values Wages and salaries 2010 19,064.13 Balears, Illes Total modifications Absolute values Obligatory contributions 2013 7,146.78 Balears, Illes Total modifications Absolute values Obligatory contributions 2012 7,292.10 Balears, Illes Total modifications Absolute values Obligatory contributions 2011 6,103.92 Balears, Illes Total modifications Absolute values Obligatory contributions 2010 6,346.29 Balears, Illes Total modifications Absolute values Voluntary contributions 2013 358.45 Balears, Illes Total modifications Absolute values Voluntary contributions 2012 356.87 Balears, Illes Total modifications Absolute values Voluntary contributions 2011 120.62 Balears, Illes Total modifications Absolute values Voluntary contributions 2010 276.65 Balears, Illes Total modifications Absolute values Direct corporate contributions 2013 466.29 Balears, Illes Total modifications Absolute values Direct corporate contributions 2012 303.30 Balears, Illes Total modifications Absolute values Direct corporate contributions 2011 234.65 Balears, Illes Total modifications Absolute values Direct corporate contributions 2010 315.19 Balears, Illes Total modifications Absolute values Compensation for dismissal 2013 260.19 Balears, Illes Total modifications Absolute values Compensation for dismissal 2012 583.92 Balears, Illes Total modifications Absolute values Compensation for dismissal 2011 406.83 Balears, Illes Total modifications Absolute values Compensation for dismissal 2010 359.46 Balears, Illes Total modifications Absolute values Expenditure on vocational training 2013 214.61 Balears, Illes Total modifications Absolute values Expenditure on vocational training 2012 56.20 Balears, Illes Total modifications Absolute values Expenditure on vocational training 2011 37.97 Balears, Illes Total modifications Absolute values Expenditure on vocational training 2010 78.62 Balears, Illes Total modifications Absolute values Expenditure on transport 2013 34.62 Balears, Illes Total modifications Absolute values Expenditure on transport 2012 0.32 Balears, Illes Total modifications Absolute values Expenditure on transport 2011 0.00 Balears, Illes Total modifications Absolute values Expenditure on transport 2010 1.19 Balears, Illes Total modifications Absolute values Corporate expenses 2013 25.13 Balears, Illes Total modifications Absolute values Corporate expenses 2012 7.17 Balears, Illes Total modifications Absolute values Corporate expenses 2011 11.87 Balears, Illes Total modifications Absolute values Corporate expenses 2010 14.88 Balears, Illes Total modifications Absolute values Remaining costs 2013 221.17 Balears, Illes Total modifications Absolute values Remaining costs 2012 401.15 Balears, Illes Total modifications Absolute values Remaining costs 2011 332.52 Balears, Illes Total modifications Absolute values Remaining costs 2010 61.90 Balears, Illes Total modifications Absolute values Subsidies and deductions 2013 455.38 Balears, Illes Total modifications Absolute values Subsidies and deductions 2012 198.91 Balears, Illes Total modifications Absolute values Subsidies and deductions 2011 266.26 Balears, Illes Total modifications Absolute values Subsidies and deductions 2010 280.14 Balears, Illes Total modifications Absolute values Total net cost 2013 30,137.55 Balears, Illes Total modifications Absolute values Total net cost 2012 33,523.29 Balears, Illes Total modifications Absolute values Total net cost 2011 25,690.59 Balears, Illes Total modifications Absolute values Total net cost 2010 26,238.17 Balears, Illes Total modifications Percentage structure over gross total cost Gross total cost 2013 100.00 Balears, Illes Total modifications Percentage structure over gross total cost Gross total cost 2012 100.00 Balears, Illes Total modifications Percentage structure over gross total cost Gross total cost 2011 100.00 Balears, Illes Total modifications Percentage structure over gross total cost Gross total cost 2010 100.00 Balears, Illes Total modifications Percentage structure over gross total cost Wages and salaries 2013 71.47 Balears, Illes Total modifications Percentage structure over gross total cost Wages and salaries 2012 73.31 Balears, Illes Total modifications Percentage structure over gross total cost Wages and salaries 2011 72.08 Balears, Illes Total modifications Percentage structure over gross total cost Wages and salaries 2010 71.89 Balears, Illes Total modifications Percentage structure over gross total cost Obligatory contributions 2013 23.36 Balears, Illes Total modifications Percentage structure over gross total cost Obligatory contributions 2012 21.62 Balears, Illes Total modifications Percentage structure over gross total cost Obligatory contributions 2011 23.52 Balears, Illes Total modifications Percentage structure over gross total cost Obligatory contributions 2010 23.93 Balears, Illes Total modifications Percentage structure over gross total cost Voluntary contributions 2013 1.17 Balears, Illes Total modifications Percentage structure over gross total cost Voluntary contributions 2012 1.06 Balears, Illes Total modifications Percentage structure over gross total cost Voluntary contributions 2011 0.46 Balears, Illes Total modifications Percentage structure over gross total cost Voluntary contributions 2010 1.04 Balears, Illes Total modifications Percentage structure over gross total cost Direct corporate contributions 2013 1.52 Balears, Illes Total modifications Percentage structure over gross total cost Direct corporate contributions 2012 0.90 Balears, Illes Total modifications Percentage structure over gross total cost Direct corporate contributions 2011 0.90 Balears, Illes Total modifications Percentage structure over gross total cost Direct corporate contributions 2010 1.19 Balears, Illes Total modifications Percentage structure over gross total cost Compensation for dismissal 2013 0.85 Balears, Illes Total modifications Percentage structure over gross total cost Compensation for dismissal 2012 1.73 Balears, Illes Total modifications Percentage structure over gross total cost Compensation for dismissal 2011 1.57 Balears, Illes Total modifications Percentage structure over gross total cost Compensation for dismissal 2010 1.36 Balears, Illes Total modifications Percentage structure over gross total cost Expenditure on vocational training 2013 0.70 Balears, Illes Total modifications Percentage structure over gross total cost Expenditure on vocational training 2012 0.17 Balears, Illes Total modifications Percentage structure over gross total cost Expenditure on vocational training 2011 0.15 Balears, Illes Total modifications Percentage structure over gross total cost Expenditure on vocational training 2010 0.30 Balears, Illes Total modifications Percentage structure over gross total cost Expenditure on transport 2013 0.11 Balears, Illes Total modifications Percentage structure over gross total cost Expenditure on transport 2012 0.00 Balears, Illes Total modifications Percentage structure over gross total cost Expenditure on transport 2011 0.00 Balears, Illes Total modifications Percentage structure over gross total cost Expenditure on transport 2010 0.00 Balears, Illes Total modifications Percentage structure over gross total cost Corporate expenses 2013 0.08 Balears, Illes Total modifications Percentage structure over gross total cost Corporate expenses 2012 0.02 Balears, Illes Total modifications Percentage structure over gross total cost Corporate expenses 2011 0.05 Balears, Illes Total modifications Percentage structure over gross total cost Corporate expenses 2010 0.06 Balears, Illes Total modifications Percentage structure over gross total cost Remaining costs 2013 0.72 Balears, Illes Total modifications Percentage structure over gross total cost Remaining costs 2012 1.19 Balears, Illes Total modifications Percentage structure over gross total cost Remaining costs 2011 1.28 Balears, Illes Total modifications Percentage structure over gross total cost Remaining costs 2010 0.23 Balears, Illes Total modifications Percentage structure over gross total cost Subsidies and deductions 2013 . Balears, Illes Total modifications Percentage structure over gross total cost Subsidies and deductions 2012 . Balears, Illes Total modifications Percentage structure over gross total cost Subsidies and deductions 2011 . Balears, Illes Total modifications Percentage structure over gross total cost Subsidies and deductions 2010 . Balears, Illes Total modifications Percentage structure over gross total cost Total net cost 2013 . Balears, Illes Total modifications Percentage structure over gross total cost Total net cost 2012 . Balears, Illes Total modifications Percentage structure over gross total cost Total net cost 2011 . Balears, Illes Total modifications Percentage structure over gross total cost Total net cost 2010 . Balears, Illes Just pay scheme Absolute values Gross total cost 2013 34,339.74 Balears, Illes Just pay scheme Absolute values Gross total cost 2012 32,449.24 Balears, Illes Just pay scheme Absolute values Gross total cost 2011 24,532.15 Balears, Illes Just pay scheme Absolute values Gross total cost 2010 26,026.61 Balears, Illes Just pay scheme Absolute values Wages and salaries 2013 24,053.88 Balears, Illes Just pay scheme Absolute values Wages and salaries 2012 24,400.18 Balears, Illes Just pay scheme Absolute values Wages and salaries 2011 17,745.10 Balears, Illes Just pay scheme Absolute values Wages and salaries 2010 18,741.63 Balears, Illes Just pay scheme Absolute values Obligatory contributions 2013 8,180.25 Balears, Illes Just pay scheme Absolute values Obligatory contributions 2012 6,990.27 Balears, Illes Just pay scheme Absolute values Obligatory contributions 2011 5,907.75 Balears, Illes Just pay scheme Absolute values Obligatory contributions 2010 6,291.39 Balears, Illes Just pay scheme Absolute values Voluntary contributions 2013 513.30 Balears, Illes Just pay scheme Absolute values Voluntary contributions 2012 61.55 Balears, Illes Just pay scheme Absolute values Voluntary contributions 2011 42.85 Balears, Illes Just pay scheme Absolute values Voluntary contributions 2010 218.22 Balears, Illes Just pay scheme Absolute values Direct corporate contributions 2013 460.26 Balears, Illes Just pay scheme Absolute values Direct corporate contributions 2012 130.47 Balears, Illes Just pay scheme Absolute values Direct corporate contributions 2011 237.49 Balears, Illes Just pay scheme Absolute values Direct corporate contributions 2010 330.35 Balears, Illes Just pay scheme Absolute values Compensation for dismissal 2013 276.90 Balears, Illes Just pay scheme Absolute values Compensation for dismissal 2012 219.72 Balears, Illes Just pay scheme Absolute values Compensation for dismissal 2011 259.38 Balears, Illes Just pay scheme Absolute values Compensation for dismissal 2010 326.76 Balears, Illes Just pay scheme Absolute values Expenditure on vocational training 2013 363.91 Balears, Illes Just pay scheme Absolute values Expenditure on vocational training 2012 57.55 Balears, Illes Just pay scheme Absolute values Expenditure on vocational training 2011 15.99 Balears, Illes Just pay scheme Absolute values Expenditure on vocational training 2010 69.35 Balears, Illes Just pay scheme Absolute values Expenditure on transport 2013 90.11 Balears, Illes Just pay scheme Absolute values Expenditure on transport 2012 0.00 Balears, Illes Just pay scheme Absolute values Expenditure on transport 2011 0.00 Balears, Illes Just pay scheme Absolute values Expenditure on transport 2010 1.44 Balears, Illes Just pay scheme Absolute values Corporate expenses 2013 65.55 Balears, Illes Just pay scheme Absolute values Corporate expenses 2012 13.97 Balears, Illes Just pay scheme Absolute values Corporate expenses 2011 10.62 Balears, Illes Just pay scheme Absolute values Corporate expenses 2010 13.83 Balears, Illes Just pay scheme Absolute values Remaining costs 2013 335.58 Balears, Illes Just pay scheme Absolute values Remaining costs 2012 575.53 Balears, Illes Just pay scheme Absolute values Remaining costs 2011 312.97 Balears, Illes Just pay scheme Absolute values Remaining costs 2010 33.64 Balears, Illes Just pay scheme Absolute values Subsidies and deductions 2013 130.18 Balears, Illes Just pay scheme Absolute values Subsidies and deductions 2012 165.48 Balears, Illes Just pay scheme Absolute values Subsidies and deductions 2011 267.73 Balears, Illes Just pay scheme Absolute values Subsidies and deductions 2010 280.98 Balears, Illes Just pay scheme Absolute values Total net cost 2013 34,209.56 Balears, Illes Just pay scheme Absolute values Total net cost 2012 32,283.76 Balears, Illes Just pay scheme Absolute values Total net cost 2011 24,264.42 Balears, Illes Just pay scheme Absolute values Total net cost 2010 25,745.63 Balears, Illes Just pay scheme Percentage structure over gross total cost Gross total cost 2013 100.00 Balears, Illes Just pay scheme Percentage structure over gross total cost Gross total cost 2012 100.00 Balears, Illes Just pay scheme Percentage structure over gross total cost Gross total cost 2011 100.00 Balears, Illes Just pay scheme Percentage structure over gross total cost Gross total cost 2010 100.00 Balears, Illes Just pay scheme Percentage structure over gross total cost Wages and salaries 2013 70.05 Balears, Illes Just pay scheme Percentage structure over gross total cost Wages and salaries 2012 75.19 Balears, Illes Just pay scheme Percentage structure over gross total cost Wages and salaries 2011 72.33 Balears, Illes Just pay scheme Percentage structure over gross total cost Wages and salaries 2010 72.01 Balears, Illes Just pay scheme Percentage structure over gross total cost Obligatory contributions 2013 23.82 Balears, Illes Just pay scheme Percentage structure over gross total cost Obligatory contributions 2012 21.54 Balears, Illes Just pay scheme Percentage structure over gross total cost Obligatory contributions 2011 24.08 Balears, Illes Just pay scheme Percentage structure over gross total cost Obligatory contributions 2010 24.17 Balears, Illes Just pay scheme Percentage structure over gross total cost Voluntary contributions 2013 1.49 Balears, Illes Just pay scheme Percentage structure over gross total cost Voluntary contributions 2012 0.19 Balears, Illes Just pay scheme Percentage structure over gross total cost Voluntary contributions 2011 0.17 Balears, Illes Just pay scheme Percentage structure over gross total cost Voluntary contributions 2010 0.84 Balears, Illes Just pay scheme Percentage structure over gross total cost Direct corporate contributions 2013 1.34 Balears, Illes Just pay scheme Percentage structure over gross total cost Direct corporate contributions 2012 0.40 Balears, Illes Just pay scheme Percentage structure over gross total cost Direct corporate contributions 2011 0.97 Balears, Illes Just pay scheme Percentage structure over gross total cost Direct corporate contributions 2010 1.27 Balears, Illes Just pay scheme Percentage structure over gross total cost Compensation for dismissal 2013 0.81 Balears, Illes Just pay scheme Percentage structure over gross total cost Compensation for dismissal 2012 0.68 Balears, Illes Just pay scheme Percentage structure over gross total cost Compensation for dismissal 2011 1.06 Balears, Illes Just pay scheme Percentage structure over gross total cost Compensation for dismissal 2010 1.26 Balears, Illes Just pay scheme Percentage structure over gross total cost Expenditure on vocational training 2013 1.06 Balears, Illes Just pay scheme Percentage structure over gross total cost Expenditure on vocational training 2012 0.18 Balears, Illes Just pay scheme Percentage structure over gross total cost Expenditure on vocational training 2011 0.07 Balears, Illes Just pay scheme Percentage structure over gross total cost Expenditure on vocational training 2010 0.27 Balears, Illes Just pay scheme Percentage structure over gross total cost Expenditure on transport 2013 0.26 Balears, Illes Just pay scheme Percentage structure over gross total cost Expenditure on transport 2012 0.00 Balears, Illes Just pay scheme Percentage structure over gross total cost Expenditure on transport 2011 0.00 Balears, Illes Just pay scheme Percentage structure over gross total cost Expenditure on transport 2010 0.01 Balears, Illes Just pay scheme Percentage structure over gross total cost Corporate expenses 2013 0.19 Balears, Illes Just pay scheme Percentage structure over gross total cost Corporate expenses 2012 0.04 Balears, Illes Just pay scheme Percentage structure over gross total cost Corporate expenses 2011 0.04 Balears, Illes Just pay scheme Percentage structure over gross total cost Corporate expenses 2010 0.05 Balears, Illes Just pay scheme Percentage structure over gross total cost Remaining costs 2013 0.98 Balears, Illes Just pay scheme Percentage structure over gross total cost Remaining costs 2012 1.77 Balears, Illes Just pay scheme Percentage structure over gross total cost Remaining costs 2011 1.28 Balears, Illes Just pay scheme Percentage structure over gross total cost Remaining costs 2010 0.13 Balears, Illes Just pay scheme Percentage structure over gross total cost Subsidies and deductions 2013 . Balears, Illes Just pay scheme Percentage structure over gross total cost Subsidies and deductions 2012 . Balears, Illes Just pay scheme Percentage structure over gross total cost Subsidies and deductions 2011 . Balears, Illes Just pay scheme Percentage structure over gross total cost Subsidies and deductions 2010 . Balears, Illes Just pay scheme Percentage structure over gross total cost Total net cost 2013 . Balears, Illes Just pay scheme Percentage structure over gross total cost Total net cost 2012 . Balears, Illes Just pay scheme Percentage structure over gross total cost Total net cost 2011 . Balears, Illes Just pay scheme Percentage structure over gross total cost Total net cost 2010 . Canarias No change or not subject to the agreement Absolute values Gross total cost 2013 25,304.83 Canarias No change or not subject to the agreement Absolute values Gross total cost 2012 25,224.52 Canarias No change or not subject to the agreement Absolute values Gross total cost 2011 26,184.32 Canarias No change or not subject to the agreement Absolute values Gross total cost 2010 25,325.72 Canarias No change or not subject to the agreement Absolute values Wages and salaries 2013 18,582.77 Canarias No change or not subject to the agreement Absolute values Wages and salaries 2012 18,436.26 Canarias No change or not subject to the agreement Absolute values Wages and salaries 2011 18,958.17 Canarias No change or not subject to the agreement Absolute values Wages and salaries 2010 18,253.53 Canarias No change or not subject to the agreement Absolute values Obligatory contributions 2013 5,893.47 Canarias No change or not subject to the agreement Absolute values Obligatory contributions 2012 5,820.21 Canarias No change or not subject to the agreement Absolute values Obligatory contributions 2011 6,056.31 Canarias No change or not subject to the agreement Absolute values Obligatory contributions 2010 5,877.81 Canarias No change or not subject to the agreement Absolute values Voluntary contributions 2013 86.17 Canarias No change or not subject to the agreement Absolute values Voluntary contributions 2012 103.00 Canarias No change or not subject to the agreement Absolute values Voluntary contributions 2011 126.06 Canarias No change or not subject to the agreement Absolute values Voluntary contributions 2010 124.47 Canarias No change or not subject to the agreement Absolute values Direct corporate contributions 2013 166.99 Canarias No change or not subject to the agreement Absolute values Direct corporate contributions 2012 219.52 Canarias No change or not subject to the agreement Absolute values Direct corporate contributions 2011 313.43 Canarias No change or not subject to the agreement Absolute values Direct corporate contributions 2010 254.03 Canarias No change or not subject to the agreement Absolute values Compensation for dismissal 2013 227.31 Canarias No change or not subject to the agreement Absolute values Compensation for dismissal 2012 252.96 Canarias No change or not subject to the agreement Absolute values Compensation for dismissal 2011 266.40 Canarias No change or not subject to the agreement Absolute values Compensation for dismissal 2010 381.30 Canarias No change or not subject to the agreement Absolute values Expenditure on vocational training 2013 43.26 Canarias No change or not subject to the agreement Absolute values Expenditure on vocational training 2012 49.13 Canarias No change or not subject to the agreement Absolute values Expenditure on vocational training 2011 49.10 Canarias No change or not subject to the agreement Absolute values Expenditure on vocational training 2010 64.51 Canarias No change or not subject to the agreement Absolute values Expenditure on transport 2013 6.31 Canarias No change or not subject to the agreement Absolute values Expenditure on transport 2012 7.71 Canarias No change or not subject to the agreement Absolute values Expenditure on transport 2011 6.75 Canarias No change or not subject to the agreement Absolute values Expenditure on transport 2010 9.31 Canarias No change or not subject to the agreement Absolute values Corporate expenses 2013 12.30 Canarias No change or not subject to the agreement Absolute values Corporate expenses 2012 12.80 Canarias No change or not subject to the agreement Absolute values Corporate expenses 2011 10.94 Canarias No change or not subject to the agreement Absolute values Corporate expenses 2010 19.88 Canarias No change or not subject to the agreement Absolute values Remaining costs 2013 286.25 Canarias No change or not subject to the agreement Absolute values Remaining costs 2012 322.93 Canarias No change or not subject to the agreement Absolute values Remaining costs 2011 397.16 Canarias No change or not subject to the agreement Absolute values Remaining costs 2010 340.88 Canarias No change or not subject to the agreement Absolute values Subsidies and deductions 2013 149.61 Canarias No change or not subject to the agreement Absolute values Subsidies and deductions 2012 166.47 Canarias No change or not subject to the agreement Absolute values Subsidies and deductions 2011 234.34 Canarias No change or not subject to the agreement Absolute values Subsidies and deductions 2010 232.12 Canarias No change or not subject to the agreement Absolute values Total net cost 2013 25,155.22 Canarias No change or not subject to the agreement Absolute values Total net cost 2012 25,058.05 Canarias No change or not subject to the agreement Absolute values Total net cost 2011 25,949.98 Canarias No change or not subject to the agreement Absolute values Total net cost 2010 25,093.60 Canarias No change or not subject to the agreement Percentage structure over gross total cost Gross total cost 2013 100.00 Canarias No change or not subject to the agreement Percentage structure over gross total cost Gross total cost 2012 100.00 Canarias No change or not subject to the agreement Percentage structure over gross total cost Gross total cost 2011 100.00 Canarias No change or not subject to the agreement Percentage structure over gross total cost Gross total cost 2010 100.00 Canarias No change or not subject to the agreement Percentage structure over gross total cost Wages and salaries 2013 73.44 Canarias No change or not subject to the agreement Percentage structure over gross total cost Wages and salaries 2012 73.09 Canarias No change or not subject to the agreement Percentage structure over gross total cost Wages and salaries 2011 72.40 Canarias No change or not subject to the agreement Percentage structure over gross total cost Wages and salaries 2010 72.08 Canarias No change or not subject to the agreement Percentage structure over gross total cost Obligatory contributions 2013 23.29 Canarias No change or not subject to the agreement Percentage structure over gross total cost Obligatory contributions 2012 23.07 Canarias No change or not subject to the agreement Percentage structure over gross total cost Obligatory contributions 2011 23.13 Canarias No change or not subject to the agreement Percentage structure over gross total cost Obligatory contributions 2010 23.21 Canarias No change or not subject to the agreement Percentage structure over gross total cost Voluntary contributions 2013 0.34 Canarias No change or not subject to the agreement Percentage structure over gross total cost Voluntary contributions 2012 0.41 Canarias No change or not subject to the agreement Percentage structure over gross total cost Voluntary contributions 2011 0.48 Canarias No change or not subject to the agreement Percentage structure over gross total cost Voluntary contributions 2010 0.49 Canarias No change or not subject to the agreement Percentage structure over gross total cost Direct corporate contributions 2013 0.66 Canarias No change or not subject to the agreement Percentage structure over gross total cost Direct corporate contributions 2012 0.87 Canarias No change or not subject to the agreement Percentage structure over gross total cost Direct corporate contributions 2011 1.20 Canarias No change or not subject to the agreement Percentage structure over gross total cost Direct corporate contributions 2010 1.00 Canarias No change or not subject to the agreement Percentage structure over gross total cost Compensation for dismissal 2013 0.90 Canarias No change or not subject to the agreement Percentage structure over gross total cost Compensation for dismissal 2012 1.00 Canarias No change or not subject to the agreement Percentage structure over gross total cost Compensation for dismissal 2011 1.02 Canarias No change or not subject to the agreement Percentage structure over gross total cost Compensation for dismissal 2010 1.51 Canarias No change or not subject to the agreement Percentage structure over gross total cost Expenditure on vocational training 2013 0.17 Canarias No change or not subject to the agreement Percentage structure over gross total cost Expenditure on vocational training 2012 0.19 Canarias No change or not subject to the agreement Percentage structure over gross total cost Expenditure on vocational training 2011 0.19 Canarias No change or not subject to the agreement Percentage structure over gross total cost Expenditure on vocational training 2010 0.25 Canarias No change or not subject to the agreement Percentage structure over gross total cost Expenditure on transport 2013 0.02 Canarias No change or not subject to the agreement Percentage structure over gross total cost Expenditure on transport 2012 0.03 Canarias No change or not subject to the agreement Percentage structure over gross total cost Expenditure on transport 2011 0.03 Canarias No change or not subject to the agreement Percentage structure over gross total cost Expenditure on transport 2010 0.04 Canarias No change or not subject to the agreement Percentage structure over gross total cost Corporate expenses 2013 0.05 Canarias No change or not subject to the agreement Percentage structure over gross total cost Corporate expenses 2012 0.05 Canarias No change or not subject to the agreement Percentage structure over gross total cost Corporate expenses 2011 0.04 Canarias No change or not subject to the agreement Percentage structure over gross total cost Corporate expenses 2010 0.08 Canarias No change or not subject to the agreement Percentage structure over gross total cost Remaining costs 2013 1.13 Canarias No change or not subject to the agreement Percentage structure over gross total cost Remaining costs 2012 1.28 Canarias No change or not subject to the agreement Percentage structure over gross total cost Remaining costs 2011 1.52 Canarias No change or not subject to the agreement Percentage structure over gross total cost Remaining costs 2010 1.35 Canarias No change or not subject to the agreement Percentage structure over gross total cost Subsidies and deductions 2013 . Canarias No change or not subject to the agreement Percentage structure over gross total cost Subsidies and deductions 2012 . Canarias No change or not subject to the agreement Percentage structure over gross total cost Subsidies and deductions 2011 . Canarias No change or not subject to the agreement Percentage structure over gross total cost Subsidies and deductions 2010 . Canarias No change or not subject to the agreement Percentage structure over gross total cost Total net cost 2013 . Canarias No change or not subject to the agreement Percentage structure over gross total cost Total net cost 2012 . Canarias No change or not subject to the agreement Percentage structure over gross total cost Total net cost 2011 . Canarias No change or not subject to the agreement Percentage structure over gross total cost Total net cost 2010 . Canarias Total modifications Absolute values Gross total cost 2013 26,670.30 Canarias Total modifications Absolute values Gross total cost 2012 28,821.49 Canarias Total modifications Absolute values Gross total cost 2011 24,644.35 Canarias Total modifications Absolute values Gross total cost 2010 33,082.46 Canarias Total modifications Absolute values Wages and salaries 2013 19,327.13 Canarias Total modifications Absolute values Wages and salaries 2012 20,793.37 Canarias Total modifications Absolute values Wages and salaries 2011 17,290.40 Canarias Total modifications Absolute values Wages and salaries 2010 23,423.72 Canarias Total modifications Absolute values Obligatory contributions 2013 6,189.36 Canarias Total modifications Absolute values Obligatory contributions 2012 6,720.60 Canarias Total modifications Absolute values Obligatory contributions 2011 6,028.11 Canarias Total modifications Absolute values Obligatory contributions 2010 7,497.93 Canarias Total modifications Absolute values Voluntary contributions 2013 175.21 Canarias Total modifications Absolute values Voluntary contributions 2012 162.04 Canarias Total modifications Absolute values Voluntary contributions 2011 121.45 Canarias Total modifications Absolute values Voluntary contributions 2010 301.59 Canarias Total modifications Absolute values Direct corporate contributions 2013 255.99 Canarias Total modifications Absolute values Direct corporate contributions 2012 230.66 Canarias Total modifications Absolute values Direct corporate contributions 2011 149.62 Canarias Total modifications Absolute values Direct corporate contributions 2010 334.50 Canarias Total modifications Absolute values Compensation for dismissal 2013 347.67 Canarias Total modifications Absolute values Compensation for dismissal 2012 437.88 Canarias Total modifications Absolute values Compensation for dismissal 2011 655.65 Canarias Total modifications Absolute values Compensation for dismissal 2010 1,108.89 Canarias Total modifications Absolute values Expenditure on vocational training 2013 125.93 Canarias Total modifications Absolute values Expenditure on vocational training 2012 58.57 Canarias Total modifications Absolute values Expenditure on vocational training 2011 47.66 Canarias Total modifications Absolute values Expenditure on vocational training 2010 42.09 Canarias Total modifications Absolute values Expenditure on transport 2013 25.84 Canarias Total modifications Absolute values Expenditure on transport 2012 1.31 Canarias Total modifications Absolute values Expenditure on transport 2011 7.52 Canarias Total modifications Absolute values Expenditure on transport 2010 15.10 Canarias Total modifications Absolute values Corporate expenses 2013 14.63 Canarias Total modifications Absolute values Corporate expenses 2012 6.92 Canarias Total modifications Absolute values Corporate expenses 2011 16.14 Canarias Total modifications Absolute values Corporate expenses 2010 13.63 Canarias Total modifications Absolute values Remaining costs 2013 208.54 Canarias Total modifications Absolute values Remaining costs 2012 410.14 Canarias Total modifications Absolute values Remaining costs 2011 327.80 Canarias Total modifications Absolute values Remaining costs 2010 345.01 Canarias Total modifications Absolute values Subsidies and deductions 2013 239.00 Canarias Total modifications Absolute values Subsidies and deductions 2012 183.87 Canarias Total modifications Absolute values Subsidies and deductions 2011 89.39 Canarias Total modifications Absolute values Subsidies and deductions 2010 322.91 Canarias Total modifications Absolute values Total net cost 2013 26,431.30 Canarias Total modifications Absolute values Total net cost 2012 28,637.62 Canarias Total modifications Absolute values Total net cost 2011 24,554.96 Canarias Total modifications Absolute values Total net cost 2010 32,759.55 Canarias Total modifications Percentage structure over gross total cost Gross total cost 2013 100.00 Canarias Total modifications Percentage structure over gross total cost Gross total cost 2012 100.00 Canarias Total modifications Percentage structure over gross total cost Gross total cost 2011 100.00 Canarias Total modifications Percentage structure over gross total cost Gross total cost 2010 100.00 Canarias Total modifications Percentage structure over gross total cost Wages and salaries 2013 72.47 Canarias Total modifications Percentage structure over gross total cost Wages and salaries 2012 72.15 Canarias Total modifications Percentage structure over gross total cost Wages and salaries 2011 70.16 Canarias Total modifications Percentage structure over gross total cost Wages and salaries 2010 70.80 Canarias Total modifications Percentage structure over gross total cost Obligatory contributions 2013 23.21 Canarias Total modifications Percentage structure over gross total cost Obligatory contributions 2012 23.32 Canarias Total modifications Percentage structure over gross total cost Obligatory contributions 2011 24.46 Canarias Total modifications Percentage structure over gross total cost Obligatory contributions 2010 22.66 Canarias Total modifications Percentage structure over gross total cost Voluntary contributions 2013 0.66 Canarias Total modifications Percentage structure over gross total cost Voluntary contributions 2012 0.56 Canarias Total modifications Percentage structure over gross total cost Voluntary contributions 2011 0.49 Canarias Total modifications Percentage structure over gross total cost Voluntary contributions 2010 0.91 Canarias Total modifications Percentage structure over gross total cost Direct corporate contributions 2013 0.96 Canarias Total modifications Percentage structure over gross total cost Direct corporate contributions 2012 0.80 Canarias Total modifications Percentage structure over gross total cost Direct corporate contributions 2011 0.61 Canarias Total modifications Percentage structure over gross total cost Direct corporate contributions 2010 1.01 Canarias Total modifications Percentage structure over gross total cost Compensation for dismissal 2013 1.30 Canarias Total modifications Percentage structure over gross total cost Compensation for dismissal 2012 1.52 Canarias Total modifications Percentage structure over gross total cost Compensation for dismissal 2011 2.66 Canarias Total modifications Percentage structure over gross total cost Compensation for dismissal 2010 3.35 Canarias Total modifications Percentage structure over gross total cost Expenditure on vocational training 2013 0.47 Canarias Total modifications Percentage structure over gross total cost Expenditure on vocational training 2012 0.20 Canarias Total modifications Percentage structure over gross total cost Expenditure on vocational training 2011 0.19 Canarias Total modifications Percentage structure over gross total cost Expenditure on vocational training 2010 0.13 Canarias Total modifications Percentage structure over gross total cost Expenditure on transport 2013 0.10 Canarias Total modifications Percentage structure over gross total cost Expenditure on transport 2012 0.00 Canarias Total modifications Percentage structure over gross total cost Expenditure on transport 2011 0.03 Canarias Total modifications Percentage structure over gross total cost Expenditure on transport 2010 0.05 Canarias Total modifications Percentage structure over gross total cost Corporate expenses 2013 0.05 Canarias Total modifications Percentage structure over gross total cost Corporate expenses 2012 0.02 Canarias Total modifications Percentage structure over gross total cost Corporate expenses 2011 0.07 Canarias Total modifications Percentage structure over gross total cost Corporate expenses 2010 0.04 Canarias Total modifications Percentage structure over gross total cost Remaining costs 2013 0.78 Canarias Total modifications Percentage structure over gross total cost Remaining costs 2012 1.42 Canarias Total modifications Percentage structure over gross total cost Remaining costs 2011 1.33 Canarias Total modifications Percentage structure over gross total cost Remaining costs 2010 1.04 Canarias Total modifications Percentage structure over gross total cost Subsidies and deductions 2013 . Canarias Total modifications Percentage structure over gross total cost Subsidies and deductions 2012 . Canarias Total modifications Percentage structure over gross total cost Subsidies and deductions 2011 . Canarias Total modifications Percentage structure over gross total cost Subsidies and deductions 2010 . Canarias Total modifications Percentage structure over gross total cost Total net cost 2013 . Canarias Total modifications Percentage structure over gross total cost Total net cost 2012 . Canarias Total modifications Percentage structure over gross total cost Total net cost 2011 . Canarias Total modifications Percentage structure over gross total cost Total net cost 2010 . Canarias Just pay scheme Absolute values Gross total cost 2013 30,196.03 Canarias Just pay scheme Absolute values Gross total cost 2012 30,475.54 Canarias Just pay scheme Absolute values Gross total cost 2011 23,711.49 Canarias Just pay scheme Absolute values Gross total cost 2010 34,653.45 Canarias Just pay scheme Absolute values Wages and salaries 2013 21,890.12 Canarias Just pay scheme Absolute values Wages and salaries 2012 21,670.02 Canarias Just pay scheme Absolute values Wages and salaries 2011 16,745.93 Canarias Just pay scheme Absolute values Wages and salaries 2010 24,746.19 Canarias Just pay scheme Absolute values Obligatory contributions 2013 6,553.35 Canarias Just pay scheme Absolute values Obligatory contributions 2012 6,883.17 Canarias Just pay scheme Absolute values Obligatory contributions 2011 5,824.65 Canarias Just pay scheme Absolute values Obligatory contributions 2010 7,775.34 Canarias Just pay scheme Absolute values Voluntary contributions 2013 268.88 Canarias Just pay scheme Absolute values Voluntary contributions 2012 202.98 Canarias Just pay scheme Absolute values Voluntary contributions 2011 91.27 Canarias Just pay scheme Absolute values Voluntary contributions 2010 120.22 Canarias Just pay scheme Absolute values Direct corporate contributions 2013 389.88 Canarias Just pay scheme Absolute values Direct corporate contributions 2012 281.47 Canarias Just pay scheme Absolute values Direct corporate contributions 2011 160.68 Canarias Just pay scheme Absolute values Direct corporate contributions 2010 286.09 Canarias Just pay scheme Absolute values Compensation for dismissal 2013 682.08 Canarias Just pay scheme Absolute values Compensation for dismissal 2012 819.48 Canarias Just pay scheme Absolute values Compensation for dismissal 2011 508.89 Canarias Just pay scheme Absolute values Compensation for dismissal 2010 1,291.41 Canarias Just pay scheme Absolute values Expenditure on vocational training 2013 221.21 Canarias Just pay scheme Absolute values Expenditure on vocational training 2012 89.92 Canarias Just pay scheme Absolute values Expenditure on vocational training 2011 40.69 Canarias Just pay scheme Absolute values Expenditure on vocational training 2010 39.13 Canarias Just pay scheme Absolute values Expenditure on transport 2013 45.65 Canarias Just pay scheme Absolute values Expenditure on transport 2012 1.71 Canarias Just pay scheme Absolute values Expenditure on transport 2011 3.67 Canarias Just pay scheme Absolute values Expenditure on transport 2010 13.05 Canarias Just pay scheme Absolute values Corporate expenses 2013 33.30 Canarias Just pay scheme Absolute values Corporate expenses 2012 12.97 Canarias Just pay scheme Absolute values Corporate expenses 2011 21.16 Canarias Just pay scheme Absolute values Corporate expenses 2010 11.78 Canarias Just pay scheme Absolute values Remaining costs 2013 111.56 Canarias Just pay scheme Absolute values Remaining costs 2012 513.82 Canarias Just pay scheme Absolute values Remaining costs 2011 314.55 Canarias Just pay scheme Absolute values Remaining costs 2010 370.24 Canarias Just pay scheme Absolute values Subsidies and deductions 2013 375.17 Canarias Just pay scheme Absolute values Subsidies and deductions 2012 187.97 Canarias Just pay scheme Absolute values Subsidies and deductions 2011 93.55 Canarias Just pay scheme Absolute values Subsidies and deductions 2010 343.71 Canarias Just pay scheme Absolute values Total net cost 2013 29,820.86 Canarias Just pay scheme Absolute values Total net cost 2012 30,287.57 Canarias Just pay scheme Absolute values Total net cost 2011 23,617.94 Canarias Just pay scheme Absolute values Total net cost 2010 34,309.74 Canarias Just pay scheme Percentage structure over gross total cost Gross total cost 2013 100.00 Canarias Just pay scheme Percentage structure over gross total cost Gross total cost 2012 100.00 Canarias Just pay scheme Percentage structure over gross total cost Gross total cost 2011 100.00 Canarias Just pay scheme Percentage structure over gross total cost Gross total cost 2010 100.00 Canarias Just pay scheme Percentage structure over gross total cost Wages and salaries 2013 72.49 Canarias Just pay scheme Percentage structure over gross total cost Wages and salaries 2012 71.11 Canarias Just pay scheme Percentage structure over gross total cost Wages and salaries 2011 70.62 Canarias Just pay scheme Percentage structure over gross total cost Wages and salaries 2010 71.41 Canarias Just pay scheme Percentage structure over gross total cost Obligatory contributions 2013 21.70 Canarias Just pay scheme Percentage structure over gross total cost Obligatory contributions 2012 22.59 Canarias Just pay scheme Percentage structure over gross total cost Obligatory contributions 2011 24.56 Canarias Just pay scheme Percentage structure over gross total cost Obligatory contributions 2010 22.44 Canarias Just pay scheme Percentage structure over gross total cost Voluntary contributions 2013 0.89 Canarias Just pay scheme Percentage structure over gross total cost Voluntary contributions 2012 0.67 Canarias Just pay scheme Percentage structure over gross total cost Voluntary contributions 2011 0.38 Canarias Just pay scheme Percentage structure over gross total cost Voluntary contributions 2010 0.35 Canarias Just pay scheme Percentage structure over gross total cost Direct corporate contributions 2013 1.29 Canarias Just pay scheme Percentage structure over gross total cost Direct corporate contributions 2012 0.92 Canarias Just pay scheme Percentage structure over gross total cost Direct corporate contributions 2011 0.68 Canarias Just pay scheme Percentage structure over gross total cost Direct corporate contributions 2010 0.83 Canarias Just pay scheme Percentage structure over gross total cost Compensation for dismissal 2013 2.26 Canarias Just pay scheme Percentage structure over gross total cost Compensation for dismissal 2012 2.69 Canarias Just pay scheme Percentage structure over gross total cost Compensation for dismissal 2011 2.15 Canarias Just pay scheme Percentage structure over gross total cost Compensation for dismissal 2010 3.73 Canarias Just pay scheme Percentage structure over gross total cost Expenditure on vocational training 2013 0.73 Canarias Just pay scheme Percentage structure over gross total cost Expenditure on vocational training 2012 0.30 Canarias Just pay scheme Percentage structure over gross total cost Expenditure on vocational training 2011 0.17 Canarias Just pay scheme Percentage structure over gross total cost Expenditure on vocational training 2010 0.11 Canarias Just pay scheme Percentage structure over gross total cost Expenditure on transport 2013 0.15 Canarias Just pay scheme Percentage structure over gross total cost Expenditure on transport 2012 0.01 Canarias Just pay scheme Percentage structure over gross total cost Expenditure on transport 2011 0.02 Canarias Just pay scheme Percentage structure over gross total cost Expenditure on transport 2010 0.04 Canarias Just pay scheme Percentage structure over gross total cost Corporate expenses 2013 0.11 Canarias Just pay scheme Percentage structure over gross total cost Corporate expenses 2012 0.04 Canarias Just pay scheme Percentage structure over gross total cost Corporate expenses 2011 0.09 Canarias Just pay scheme Percentage structure over gross total cost Corporate expenses 2010 0.03 Canarias Just pay scheme Percentage structure over gross total cost Remaining costs 2013 0.37 Canarias Just pay scheme Percentage structure over gross total cost Remaining costs 2012 1.69 Canarias Just pay scheme Percentage structure over gross total cost Remaining costs 2011 1.33 Canarias Just pay scheme Percentage structure over gross total cost Remaining costs 2010 1.07 Canarias Just pay scheme Percentage structure over gross total cost Subsidies and deductions 2013 . Canarias Just pay scheme Percentage structure over gross total cost Subsidies and deductions 2012 . Canarias Just pay scheme Percentage structure over gross total cost Subsidies and deductions 2011 . Canarias Just pay scheme Percentage structure over gross total cost Subsidies and deductions 2010 . Canarias Just pay scheme Percentage structure over gross total cost Total net cost 2013 . Canarias Just pay scheme Percentage structure over gross total cost Total net cost 2012 . Canarias Just pay scheme Percentage structure over gross total cost Total net cost 2011 . Canarias Just pay scheme Percentage structure over gross total cost Total net cost 2010 . Cantabria No change or not subject to the agreement Absolute values Gross total cost 2013 27,420.02 Cantabria No change or not subject to the agreement Absolute values Gross total cost 2012 28,054.57 Cantabria No change or not subject to the agreement Absolute values Gross total cost 2011 28,506.49 Cantabria No change or not subject to the agreement Absolute values Gross total cost 2010 28,775.85 Cantabria No change or not subject to the agreement Absolute values Wages and salaries 2013 20,163.30 Cantabria No change or not subject to the agreement Absolute values Wages and salaries 2012 20,384.98 Cantabria No change or not subject to the agreement Absolute values Wages and salaries 2011 20,834.38 Cantabria No change or not subject to the agreement Absolute values Wages and salaries 2010 20,946.23 Cantabria No change or not subject to the agreement Absolute values Obligatory contributions 2013 6,521.25 Cantabria No change or not subject to the agreement Absolute values Obligatory contributions 2012 6,580.83 Cantabria No change or not subject to the agreement Absolute values Obligatory contributions 2011 6,651.27 Cantabria No change or not subject to the agreement Absolute values Obligatory contributions 2010 6,682.56 Cantabria No change or not subject to the agreement Absolute values Voluntary contributions 2013 131.67 Cantabria No change or not subject to the agreement Absolute values Voluntary contributions 2012 143.82 Cantabria No change or not subject to the agreement Absolute values Voluntary contributions 2011 143.38 Cantabria No change or not subject to the agreement Absolute values Voluntary contributions 2010 145.49 Cantabria No change or not subject to the agreement Absolute values Direct corporate contributions 2013 190.83 Cantabria No change or not subject to the agreement Absolute values Direct corporate contributions 2012 362.32 Cantabria No change or not subject to the agreement Absolute values Direct corporate contributions 2011 445.65 Cantabria No change or not subject to the agreement Absolute values Direct corporate contributions 2010 428.43 Cantabria No change or not subject to the agreement Absolute values Compensation for dismissal 2013 128.52 Cantabria No change or not subject to the agreement Absolute values Compensation for dismissal 2012 318.99 Cantabria No change or not subject to the agreement Absolute values Compensation for dismissal 2011 216.81 Cantabria No change or not subject to the agreement Absolute values Compensation for dismissal 2010 248.88 Cantabria No change or not subject to the agreement Absolute values Expenditure on vocational training 2013 96.89 Cantabria No change or not subject to the agreement Absolute values Expenditure on vocational training 2012 53.70 Cantabria No change or not subject to the agreement Absolute values Expenditure on vocational training 2011 53.95 Cantabria No change or not subject to the agreement Absolute values Expenditure on vocational training 2010 69.16 Cantabria No change or not subject to the agreement Absolute values Expenditure on transport 2013 11.91 Cantabria No change or not subject to the agreement Absolute values Expenditure on transport 2012 11.47 Cantabria No change or not subject to the agreement Absolute values Expenditure on transport 2011 6.39 Cantabria No change or not subject to the agreement Absolute values Expenditure on transport 2010 10.98 Cantabria No change or not subject to the agreement Absolute values Corporate expenses 2013 22.06 Cantabria No change or not subject to the agreement Absolute values Corporate expenses 2012 17.38 Cantabria No change or not subject to the agreement Absolute values Corporate expenses 2011 25.84 Cantabria No change or not subject to the agreement Absolute values Corporate expenses 2010 26.82 Cantabria No change or not subject to the agreement Absolute values Remaining costs 2013 153.59 Cantabria No change or not subject to the agreement Absolute values Remaining costs 2012 181.08 Cantabria No change or not subject to the agreement Absolute values Remaining costs 2011 128.82 Cantabria No change or not subject to the agreement Absolute values Remaining costs 2010 217.30 Cantabria No change or not subject to the agreement Absolute values Subsidies and deductions 2013 282.66 Cantabria No change or not subject to the agreement Absolute values Subsidies and deductions 2012 285.61 Cantabria No change or not subject to the agreement Absolute values Subsidies and deductions 2011 335.25 Cantabria No change or not subject to the agreement Absolute values Subsidies and deductions 2010 255.80 Cantabria No change or not subject to the agreement Absolute values Total net cost 2013 27,137.36 Cantabria No change or not subject to the agreement Absolute values Total net cost 2012 27,768.96 Cantabria No change or not subject to the agreement Absolute values Total net cost 2011 28,171.24 Cantabria No change or not subject to the agreement Absolute values Total net cost 2010 28,520.05 Cantabria No change or not subject to the agreement Percentage structure over gross total cost Gross total cost 2013 100.00 Cantabria No change or not subject to the agreement Percentage structure over gross total cost Gross total cost 2012 100.00 Cantabria No change or not subject to the agreement Percentage structure over gross total cost Gross total cost 2011 100.00 Cantabria No change or not subject to the agreement Percentage structure over gross total cost Gross total cost 2010 100.00 Cantabria No change or not subject to the agreement Percentage structure over gross total cost Wages and salaries 2013 73.53 Cantabria No change or not subject to the agreement Percentage structure over gross total cost Wages and salaries 2012 72.66 Cantabria No change or not subject to the agreement Percentage structure over gross total cost Wages and salaries 2011 73.09 Cantabria No change or not subject to the agreement Percentage structure over gross total cost Wages and salaries 2010 72.79 Cantabria No change or not subject to the agreement Percentage structure over gross total cost Obligatory contributions 2013 23.78 Cantabria No change or not subject to the agreement Percentage structure over gross total cost Obligatory contributions 2012 23.46 Cantabria No change or not subject to the agreement Percentage structure over gross total cost Obligatory contributions 2011 23.33 Cantabria No change or not subject to the agreement Percentage structure over gross total cost Obligatory contributions 2010 23.22 Cantabria No change or not subject to the agreement Percentage structure over gross total cost Voluntary contributions 2013 0.48 Cantabria No change or not subject to the agreement Percentage structure over gross total cost Voluntary contributions 2012 0.51 Cantabria No change or not subject to the agreement Percentage structure over gross total cost Voluntary contributions 2011 0.50 Cantabria No change or not subject to the agreement Percentage structure over gross total cost Voluntary contributions 2010 0.51 Cantabria No change or not subject to the agreement Percentage structure over gross total cost Direct corporate contributions 2013 0.70 Cantabria No change or not subject to the agreement Percentage structure over gross total cost Direct corporate contributions 2012 1.29 Cantabria No change or not subject to the agreement Percentage structure over gross total cost Direct corporate contributions 2011 1.56 Cantabria No change or not subject to the agreement Percentage structure over gross total cost Direct corporate contributions 2010 1.49 Cantabria No change or not subject to the agreement Percentage structure over gross total cost Compensation for dismissal 2013 0.47 Cantabria No change or not subject to the agreement Percentage structure over gross total cost Compensation for dismissal 2012 1.14 Cantabria No change or not subject to the agreement Percentage structure over gross total cost Compensation for dismissal 2011 0.76 Cantabria No change or not subject to the agreement Percentage structure over gross total cost Compensation for dismissal 2010 0.86 Cantabria No change or not subject to the agreement Percentage structure over gross total cost Expenditure on vocational training 2013 0.35 Cantabria No change or not subject to the agreement Percentage structure over gross total cost Expenditure on vocational training 2012 0.19 Cantabria No change or not subject to the agreement Percentage structure over gross total cost Expenditure on vocational training 2011 0.19 Cantabria No change or not subject to the agreement Percentage structure over gross total cost Expenditure on vocational training 2010 0.24 Cantabria No change or not subject to the agreement Percentage structure over gross total cost Expenditure on transport 2013 0.04 Cantabria No change or not subject to the agreement Percentage structure over gross total cost Expenditure on transport 2012 0.04 Cantabria No change or not subject to the agreement Percentage structure over gross total cost Expenditure on transport 2011 0.02 Cantabria No change or not subject to the agreement Percentage structure over gross total cost Expenditure on transport 2010 0.04 Cantabria No change or not subject to the agreement Percentage structure over gross total cost Corporate expenses 2013 0.08 Cantabria No change or not subject to the agreement Percentage structure over gross total cost Corporate expenses 2012 0.06 Cantabria No change or not subject to the agreement Percentage structure over gross total cost Corporate expenses 2011 0.09 Cantabria No change or not subject to the agreement Percentage structure over gross total cost Corporate expenses 2010 0.09 Cantabria No change or not subject to the agreement Percentage structure over gross total cost Remaining costs 2013 0.56 Cantabria No change or not subject to the agreement Percentage structure over gross total cost Remaining costs 2012 0.65 Cantabria No change or not subject to the agreement Percentage structure over gross total cost Remaining costs 2011 0.45 Cantabria No change or not subject to the agreement Percentage structure over gross total cost Remaining costs 2010 0.76 Cantabria No change or not subject to the agreement Percentage structure over gross total cost Subsidies and deductions 2013 . Cantabria No change or not subject to the agreement Percentage structure over gross total cost Subsidies and deductions 2012 . Cantabria No change or not subject to the agreement Percentage structure over gross total cost Subsidies and deductions 2011 . Cantabria No change or not subject to the agreement Percentage structure over gross total cost Subsidies and deductions 2010 . Cantabria No change or not subject to the agreement Percentage structure over gross total cost Total net cost 2013 . Cantabria No change or not subject to the agreement Percentage structure over gross total cost Total net cost 2012 . Cantabria No change or not subject to the agreement Percentage structure over gross total cost Total net cost 2011 . Cantabria No change or not subject to the agreement Percentage structure over gross total cost Total net cost 2010 . Cantabria Total modifications Absolute values Gross total cost 2013 28,892.11 Cantabria Total modifications Absolute values Gross total cost 2012 26,584.43 Cantabria Total modifications Absolute values Gross total cost 2011 30,234.23 Cantabria Total modifications Absolute values Gross total cost 2010 25,653.59 Cantabria Total modifications Absolute values Wages and salaries 2013 20,506.62 Cantabria Total modifications Absolute values Wages and salaries 2012 19,349.43 Cantabria Total modifications Absolute values Wages and salaries 2011 22,074.29 Cantabria Total modifications Absolute values Wages and salaries 2010 19,115.06 Cantabria Total modifications Absolute values Obligatory contributions 2013 6,690.30 Cantabria Total modifications Absolute values Obligatory contributions 2012 6,564.72 Cantabria Total modifications Absolute values Obligatory contributions 2011 7,147.11 Cantabria Total modifications Absolute values Obligatory contributions 2010 6,166.47 Cantabria Total modifications Absolute values Voluntary contributions 2013 415.44 Cantabria Total modifications Absolute values Voluntary contributions 2012 174.02 Cantabria Total modifications Absolute values Voluntary contributions 2011 331.16 Cantabria Total modifications Absolute values Voluntary contributions 2010 96.35 Cantabria Total modifications Absolute values Direct corporate contributions 2013 217.57 Cantabria Total modifications Absolute values Direct corporate contributions 2012 165.56 Cantabria Total modifications Absolute values Direct corporate contributions 2011 136.61 Cantabria Total modifications Absolute values Direct corporate contributions 2010 162.31 Cantabria Total modifications Absolute values Compensation for dismissal 2013 406.41 Cantabria Total modifications Absolute values Compensation for dismissal 2012 188.16 Cantabria Total modifications Absolute values Compensation for dismissal 2011 192.60 Cantabria Total modifications Absolute values Compensation for dismissal 2010 25.86 Cantabria Total modifications Absolute values Expenditure on vocational training 2013 137.93 Cantabria Total modifications Absolute values Expenditure on vocational training 2012 69.18 Cantabria Total modifications Absolute values Expenditure on vocational training 2011 119.12 Cantabria Total modifications Absolute values Expenditure on vocational training 2010 38.72 Cantabria Total modifications Absolute values Expenditure on transport 2013 47.94 Cantabria Total modifications Absolute values Expenditure on transport 2012 19.96 Cantabria Total modifications Absolute values Expenditure on transport 2011 72.16 Cantabria Total modifications Absolute values Expenditure on transport 2010 8.82 Cantabria Total modifications Absolute values Corporate expenses 2013 13.59 Cantabria Total modifications Absolute values Corporate expenses 2012 12.17 Cantabria Total modifications Absolute values Corporate expenses 2011 36.78 Cantabria Total modifications Absolute values Corporate expenses 2010 14.98 Cantabria Total modifications Absolute values Remaining costs 2013 456.31 Cantabria Total modifications Absolute values Remaining costs 2012 41.23 Cantabria Total modifications Absolute values Remaining costs 2011 124.40 Cantabria Total modifications Absolute values Remaining costs 2010 25.02 Cantabria Total modifications Absolute values Subsidies and deductions 2013 131.89 Cantabria Total modifications Absolute values Subsidies and deductions 2012 236.56 Cantabria Total modifications Absolute values Subsidies and deductions 2011 185.56 Cantabria Total modifications Absolute values Subsidies and deductions 2010 380.27 Cantabria Total modifications Absolute values Total net cost 2013 28,760.22 Cantabria Total modifications Absolute values Total net cost 2012 26,347.87 Cantabria Total modifications Absolute values Total net cost 2011 30,048.67 Cantabria Total modifications Absolute values Total net cost 2010 25,273.32 Cantabria Total modifications Percentage structure over gross total cost Gross total cost 2013 100.00 Cantabria Total modifications Percentage structure over gross total cost Gross total cost 2012 100.00 Cantabria Total modifications Percentage structure over gross total cost Gross total cost 2011 100.00 Cantabria Total modifications Percentage structure over gross total cost Gross total cost 2010 100.00 Cantabria Total modifications Percentage structure over gross total cost Wages and salaries 2013 70.98 Cantabria Total modifications Percentage structure over gross total cost Wages and salaries 2012 72.78 Cantabria Total modifications Percentage structure over gross total cost Wages and salaries 2011 73.01 Cantabria Total modifications Percentage structure over gross total cost Wages and salaries 2010 74.51 Cantabria Total modifications Percentage structure over gross total cost Obligatory contributions 2013 23.16 Cantabria Total modifications Percentage structure over gross total cost Obligatory contributions 2012 24.69 Cantabria Total modifications Percentage structure over gross total cost Obligatory contributions 2011 23.64 Cantabria Total modifications Percentage structure over gross total cost Obligatory contributions 2010 24.04 Cantabria Total modifications Percentage structure over gross total cost Voluntary contributions 2013 1.44 Cantabria Total modifications Percentage structure over gross total cost Voluntary contributions 2012 0.65 Cantabria Total modifications Percentage structure over gross total cost Voluntary contributions 2011 1.10 Cantabria Total modifications Percentage structure over gross total cost Voluntary contributions 2010 0.38 Cantabria Total modifications Percentage structure over gross total cost Direct corporate contributions 2013 0.75 Cantabria Total modifications Percentage structure over gross total cost Direct corporate contributions 2012 0.62 Cantabria Total modifications Percentage structure over gross total cost Direct corporate contributions 2011 0.45 Cantabria Total modifications Percentage structure over gross total cost Direct corporate contributions 2010 0.63 Cantabria Total modifications Percentage structure over gross total cost Compensation for dismissal 2013 1.41 Cantabria Total modifications Percentage structure over gross total cost Compensation for dismissal 2012 0.71 Cantabria Total modifications Percentage structure over gross total cost Compensation for dismissal 2011 0.64 Cantabria Total modifications Percentage structure over gross total cost Compensation for dismissal 2010 0.10 Cantabria Total modifications Percentage structure over gross total cost Expenditure on vocational training 2013 0.48 Cantabria Total modifications Percentage structure over gross total cost Expenditure on vocational training 2012 0.26 Cantabria Total modifications Percentage structure over gross total cost Expenditure on vocational training 2011 0.39 Cantabria Total modifications Percentage structure over gross total cost Expenditure on vocational training 2010 0.15 Cantabria Total modifications Percentage structure over gross total cost Expenditure on transport 2013 0.17 Cantabria Total modifications Percentage structure over gross total cost Expenditure on transport 2012 0.08 Cantabria Total modifications Percentage structure over gross total cost Expenditure on transport 2011 0.24 Cantabria Total modifications Percentage structure over gross total cost Expenditure on transport 2010 0.03 Cantabria Total modifications Percentage structure over gross total cost Corporate expenses 2013 0.05 Cantabria Total modifications Percentage structure over gross total cost Corporate expenses 2012 0.05 Cantabria Total modifications Percentage structure over gross total cost Corporate expenses 2011 0.12 Cantabria Total modifications Percentage structure over gross total cost Corporate expenses 2010 0.06 Cantabria Total modifications Percentage structure over gross total cost Remaining costs 2013 1.58 Cantabria Total modifications Percentage structure over gross total cost Remaining costs 2012 0.16 Cantabria Total modifications Percentage structure over gross total cost Remaining costs 2011 0.41 Cantabria Total modifications Percentage structure over gross total cost Remaining costs 2010 0.10 Cantabria Total modifications Percentage structure over gross total cost Subsidies and deductions 2013 . Cantabria Total modifications Percentage structure over gross total cost Subsidies and deductions 2012 . Cantabria Total modifications Percentage structure over gross total cost Subsidies and deductions 2011 . Cantabria Total modifications Percentage structure over gross total cost Subsidies and deductions 2010 . Cantabria Total modifications Percentage structure over gross total cost Total net cost 2013 . Cantabria Total modifications Percentage structure over gross total cost Total net cost 2012 . Cantabria Total modifications Percentage structure over gross total cost Total net cost 2011 . Cantabria Total modifications Percentage structure over gross total cost Total net cost 2010 . Cantabria Just pay scheme Absolute values Gross total cost 2013 33,644.95 Cantabria Just pay scheme Absolute values Gross total cost 2012 28,563.70 Cantabria Just pay scheme Absolute values Gross total cost 2011 28,094.55 Cantabria Just pay scheme Absolute values Gross total cost 2010 31,698.23 Cantabria Just pay scheme Absolute values Wages and salaries 2013 23,490.44 Cantabria Just pay scheme Absolute values Wages and salaries 2012 20,869.43 Cantabria Just pay scheme Absolute values Wages and salaries 2011 20,516.51 Cantabria Just pay scheme Absolute values Wages and salaries 2010 24,074.69 Cantabria Just pay scheme Absolute values Obligatory contributions 2013 7,863.18 Cantabria Just pay scheme Absolute values Obligatory contributions 2012 7,135.20 Cantabria Just pay scheme Absolute values Obligatory contributions 2011 6,609.57 Cantabria Just pay scheme Absolute values Obligatory contributions 2010 7,261.08 Cantabria Just pay scheme Absolute values Voluntary contributions 2013 348.05 Cantabria Just pay scheme Absolute values Voluntary contributions 2012 205.80 Cantabria Just pay scheme Absolute values Voluntary contributions 2011 237.08 Cantabria Just pay scheme Absolute values Voluntary contributions 2010 95.30 Cantabria Just pay scheme Absolute values Direct corporate contributions 2013 415.90 Cantabria Just pay scheme Absolute values Direct corporate contributions 2012 167.45 Cantabria Just pay scheme Absolute values Direct corporate contributions 2011 67.74 Cantabria Just pay scheme Absolute values Direct corporate contributions 2010 170.04 Cantabria Just pay scheme Absolute values Compensation for dismissal 2013 964.98 Cantabria Just pay scheme Absolute values Compensation for dismissal 2012 54.93 Cantabria Just pay scheme Absolute values Compensation for dismissal 2011 267.30 Cantabria Just pay scheme Absolute values Compensation for dismissal 2010 22.14 Cantabria Just pay scheme Absolute values Expenditure on vocational training 2013 88.39 Cantabria Just pay scheme Absolute values Expenditure on vocational training 2012 88.63 Cantabria Just pay scheme Absolute values Expenditure on vocational training 2011 100.83 Cantabria Just pay scheme Absolute values Expenditure on vocational training 2010 24.10 Cantabria Just pay scheme Absolute values Expenditure on transport 2013 10.23 Cantabria Just pay scheme Absolute values Expenditure on transport 2012 23.67 Cantabria Just pay scheme Absolute values Expenditure on transport 2011 3.41 Cantabria Just pay scheme Absolute values Expenditure on transport 2010 4.46 Cantabria Just pay scheme Absolute values Corporate expenses 2013 35.40 Cantabria Just pay scheme Absolute values Corporate expenses 2012 13.27 Cantabria Just pay scheme Absolute values Corporate expenses 2011 13.99 Cantabria Just pay scheme Absolute values Corporate expenses 2010 8.56 Cantabria Just pay scheme Absolute values Remaining costs 2013 428.38 Cantabria Just pay scheme Absolute values Remaining costs 2012 5.32 Cantabria Just pay scheme Absolute values Remaining costs 2011 278.12 Cantabria Just pay scheme Absolute values Remaining costs 2010 37.86 Cantabria Just pay scheme Absolute values Subsidies and deductions 2013 71.91 Cantabria Just pay scheme Absolute values Subsidies and deductions 2012 198.08 Cantabria Just pay scheme Absolute values Subsidies and deductions 2011 115.88 Cantabria Just pay scheme Absolute values Subsidies and deductions 2010 498.25 Cantabria Just pay scheme Absolute values Total net cost 2013 33,573.04 Cantabria Just pay scheme Absolute values Total net cost 2012 28,365.62 Cantabria Just pay scheme Absolute values Total net cost 2011 27,978.67 Cantabria Just pay scheme Absolute values Total net cost 2010 31,199.98 Cantabria Just pay scheme Percentage structure over gross total cost Gross total cost 2013 100.00 Cantabria Just pay scheme Percentage structure over gross total cost Gross total cost 2012 100.00 Cantabria Just pay scheme Percentage structure over gross total cost Gross total cost 2011 100.00 Cantabria Just pay scheme Percentage structure over gross total cost Gross total cost 2010 100.00 Cantabria Just pay scheme Percentage structure over gross total cost Wages and salaries 2013 69.82 Cantabria Just pay scheme Percentage structure over gross total cost Wages and salaries 2012 73.06 Cantabria Just pay scheme Percentage structure over gross total cost Wages and salaries 2011 73.03 Cantabria Just pay scheme Percentage structure over gross total cost Wages and salaries 2010 75.95 Cantabria Just pay scheme Percentage structure over gross total cost Obligatory contributions 2013 23.37 Cantabria Just pay scheme Percentage structure over gross total cost Obligatory contributions 2012 24.98 Cantabria Just pay scheme Percentage structure over gross total cost Obligatory contributions 2011 23.53 Cantabria Just pay scheme Percentage structure over gross total cost Obligatory contributions 2010 22.91 Cantabria Just pay scheme Percentage structure over gross total cost Voluntary contributions 2013 1.03 Cantabria Just pay scheme Percentage structure over gross total cost Voluntary contributions 2012 0.72 Cantabria Just pay scheme Percentage structure over gross total cost Voluntary contributions 2011 0.84 Cantabria Just pay scheme Percentage structure over gross total cost Voluntary contributions 2010 0.30 Cantabria Just pay scheme Percentage structure over gross total cost Direct corporate contributions 2013 1.24 Cantabria Just pay scheme Percentage structure over gross total cost Direct corporate contributions 2012 0.59 Cantabria Just pay scheme Percentage structure over gross total cost Direct corporate contributions 2011 0.24 Cantabria Just pay scheme Percentage structure over gross total cost Direct corporate contributions 2010 0.54 Cantabria Just pay scheme Percentage structure over gross total cost Compensation for dismissal 2013 2.87 Cantabria Just pay scheme Percentage structure over gross total cost Compensation for dismissal 2012 0.19 Cantabria Just pay scheme Percentage structure over gross total cost Compensation for dismissal 2011 0.95 Cantabria Just pay scheme Percentage structure over gross total cost Compensation for dismissal 2010 0.07 Cantabria Just pay scheme Percentage structure over gross total cost Expenditure on vocational training 2013 0.26 Cantabria Just pay scheme Percentage structure over gross total cost Expenditure on vocational training 2012 0.31 Cantabria Just pay scheme Percentage structure over gross total cost Expenditure on vocational training 2011 0.36 Cantabria Just pay scheme Percentage structure over gross total cost Expenditure on vocational training 2010 0.08 Cantabria Just pay scheme Percentage structure over gross total cost Expenditure on transport 2013 0.03 Cantabria Just pay scheme Percentage structure over gross total cost Expenditure on transport 2012 0.08 Cantabria Just pay scheme Percentage structure over gross total cost Expenditure on transport 2011 0.01 Cantabria Just pay scheme Percentage structure over gross total cost Expenditure on transport 2010 0.01 Cantabria Just pay scheme Percentage structure over gross total cost Corporate expenses 2013 0.11 Cantabria Just pay scheme Percentage structure over gross total cost Corporate expenses 2012 0.05 Cantabria Just pay scheme Percentage structure over gross total cost Corporate expenses 2011 0.05 Cantabria Just pay scheme Percentage structure over gross total cost Corporate expenses 2010 0.03 Cantabria Just pay scheme Percentage structure over gross total cost Remaining costs 2013 1.27 Cantabria Just pay scheme Percentage structure over gross total cost Remaining costs 2012 0.02 Cantabria Just pay scheme Percentage structure over gross total cost Remaining costs 2011 0.99 Cantabria Just pay scheme Percentage structure over gross total cost Remaining costs 2010 0.12 Cantabria Just pay scheme Percentage structure over gross total cost Subsidies and deductions 2013 . Cantabria Just pay scheme Percentage structure over gross total cost Subsidies and deductions 2012 . Cantabria Just pay scheme Percentage structure over gross total cost Subsidies and deductions 2011 . Cantabria Just pay scheme Percentage structure over gross total cost Subsidies and deductions 2010 . Cantabria Just pay scheme Percentage structure over gross total cost Total net cost 2013 . Cantabria Just pay scheme Percentage structure over gross total cost Total net cost 2012 . Cantabria Just pay scheme Percentage structure over gross total cost Total net cost 2011 . Cantabria Just pay scheme Percentage structure over gross total cost Total net cost 2010 . Castilla y León No change or not subject to the agreement Absolute values Gross total cost 2013 27,366.62 Castilla y León No change or not subject to the agreement Absolute values Gross total cost 2012 28,753.50 Castilla y León No change or not subject to the agreement Absolute values Gross total cost 2011 28,606.28 Castilla y León No change or not subject to the agreement Absolute values Gross total cost 2010 28,346.47 Castilla y León No change or not subject to the agreement Absolute values Wages and salaries 2013 19,997.25 Castilla y León No change or not subject to the agreement Absolute values Wages and salaries 2012 20,851.33 Castilla y León No change or not subject to the agreement Absolute values Wages and salaries 2011 20,871.65 Castilla y León No change or not subject to the agreement Absolute values Wages and salaries 2010 20,701.64 Castilla y León No change or not subject to the agreement Absolute values Obligatory contributions 2013 6,355.14 Castilla y León No change or not subject to the agreement Absolute values Obligatory contributions 2012 6,549.99 Castilla y León No change or not subject to the agreement Absolute values Obligatory contributions 2011 6,531.39 Castilla y León No change or not subject to the agreement Absolute values Obligatory contributions 2010 6,438.00 Castilla y León No change or not subject to the agreement Absolute values Voluntary contributions 2013 135.94 Castilla y León No change or not subject to the agreement Absolute values Voluntary contributions 2012 181.09 Castilla y León No change or not subject to the agreement Absolute values Voluntary contributions 2011 198.63 Castilla y León No change or not subject to the agreement Absolute values Voluntary contributions 2010 194.57 Castilla y León No change or not subject to the agreement Absolute values Direct corporate contributions 2013 193.43 Castilla y León No change or not subject to the agreement Absolute values Direct corporate contributions 2012 371.60 Castilla y León No change or not subject to the agreement Absolute values Direct corporate contributions 2011 262.46 Castilla y León No change or not subject to the agreement Absolute values Direct corporate contributions 2010 281.47 Castilla y León No change or not subject to the agreement Absolute values Compensation for dismissal 2013 338.70 Castilla y León No change or not subject to the agreement Absolute values Compensation for dismissal 2012 480.39 Castilla y León No change or not subject to the agreement Absolute values Compensation for dismissal 2011 373.98 Castilla y León No change or not subject to the agreement Absolute values Compensation for dismissal 2010 399.27 Castilla y León No change or not subject to the agreement Absolute values Expenditure on vocational training 2013 57.89 Castilla y León No change or not subject to the agreement Absolute values Expenditure on vocational training 2012 70.87 Castilla y León No change or not subject to the agreement Absolute values Expenditure on vocational training 2011 70.56 Castilla y León No change or not subject to the agreement Absolute values Expenditure on vocational training 2010 72.94 Castilla y León No change or not subject to the agreement Absolute values Expenditure on transport 2013 19.00 Castilla y León No change or not subject to the agreement Absolute values Expenditure on transport 2012 19.99 Castilla y León No change or not subject to the agreement Absolute values Expenditure on transport 2011 22.10 Castilla y León No change or not subject to the agreement Absolute values Expenditure on transport 2010 25.15 Castilla y León No change or not subject to the agreement Absolute values Corporate expenses 2013 20.81 Castilla y León No change or not subject to the agreement Absolute values Corporate expenses 2012 25.12 Castilla y León No change or not subject to the agreement Absolute values Corporate expenses 2011 21.88 Castilla y León No change or not subject to the agreement Absolute values Corporate expenses 2010 22.72 Castilla y León No change or not subject to the agreement Absolute values Remaining costs 2013 248.46 Castilla y León No change or not subject to the agreement Absolute values Remaining costs 2012 203.12 Castilla y León No change or not subject to the agreement Absolute values Remaining costs 2011 253.63 Castilla y León No change or not subject to the agreement Absolute values Remaining costs 2010 210.71 Castilla y León No change or not subject to the agreement Absolute values Subsidies and deductions 2013 117.92 Castilla y León No change or not subject to the agreement Absolute values Subsidies and deductions 2012 207.48 Castilla y León No change or not subject to the agreement Absolute values Subsidies and deductions 2011 249.08 Castilla y León No change or not subject to the agreement Absolute values Subsidies and deductions 2010 233.12 Castilla y León No change or not subject to the agreement Absolute values Total net cost 2013 27,248.70 Castilla y León No change or not subject to the agreement Absolute values Total net cost 2012 28,546.02 Castilla y León No change or not subject to the agreement Absolute values Total net cost 2011 28,357.20 Castilla y León No change or not subject to the agreement Absolute values Total net cost 2010 28,113.35 Castilla y León No change or not subject to the agreement Percentage structure over gross total cost Gross total cost 2013 100.00 Castilla y León No change or not subject to the agreement Percentage structure over gross total cost Gross total cost 2012 100.00 Castilla y León No change or not subject to the agreement Percentage structure over gross total cost Gross total cost 2011 100.00 Castilla y León No change or not subject to the agreement Percentage structure over gross total cost Gross total cost 2010 100.00 Castilla y León No change or not subject to the agreement Percentage structure over gross total cost Wages and salaries 2013 73.07 Castilla y León No change or not subject to the agreement Percentage structure over gross total cost Wages and salaries 2012 72.52 Castilla y León No change or not subject to the agreement Percentage structure over gross total cost Wages and salaries 2011 72.96 Castilla y León No change or not subject to the agreement Percentage structure over gross total cost Wages and salaries 2010 73.03 Castilla y León No change or not subject to the agreement Percentage structure over gross total cost Obligatory contributions 2013 23.22 Castilla y León No change or not subject to the agreement Percentage structure over gross total cost Obligatory contributions 2012 22.78 Castilla y León No change or not subject to the agreement Percentage structure over gross total cost Obligatory contributions 2011 22.83 Castilla y León No change or not subject to the agreement Percentage structure over gross total cost Obligatory contributions 2010 22.71 Castilla y León No change or not subject to the agreement Percentage structure over gross total cost Voluntary contributions 2013 0.50 Castilla y León No change or not subject to the agreement Percentage structure over gross total cost Voluntary contributions 2012 0.63 Castilla y León No change or not subject to the agreement Percentage structure over gross total cost Voluntary contributions 2011 0.69 Castilla y León No change or not subject to the agreement Percentage structure over gross total cost Voluntary contributions 2010 0.69 Castilla y León No change or not subject to the agreement Percentage structure over gross total cost Direct corporate contributions 2013 0.71 Castilla y León No change or not subject to the agreement Percentage structure over gross total cost Direct corporate contributions 2012 1.29 Castilla y León No change or not subject to the agreement Percentage structure over gross total cost Direct corporate contributions 2011 0.92 Castilla y León No change or not subject to the agreement Percentage structure over gross total cost Direct corporate contributions 2010 0.99 Castilla y León No change or not subject to the agreement Percentage structure over gross total cost Compensation for dismissal 2013 1.24 Castilla y León No change or not subject to the agreement Percentage structure over gross total cost Compensation for dismissal 2012 1.67 Castilla y León No change or not subject to the agreement Percentage structure over gross total cost Compensation for dismissal 2011 1.31 Castilla y León No change or not subject to the agreement Percentage structure over gross total cost Compensation for dismissal 2010 1.41 Castilla y León No change or not subject to the agreement Percentage structure over gross total cost Expenditure on vocational training 2013 0.21 Castilla y León No change or not subject to the agreement Percentage structure over gross total cost Expenditure on vocational training 2012 0.25 Castilla y León No change or not subject to the agreement Percentage structure over gross total cost Expenditure on vocational training 2011 0.25 Castilla y León No change or not subject to the agreement Percentage structure over gross total cost Expenditure on vocational training 2010 0.26 Castilla y León No change or not subject to the agreement Percentage structure over gross total cost Expenditure on transport 2013 0.07 Castilla y León No change or not subject to the agreement Percentage structure over gross total cost Expenditure on transport 2012 0.07 Castilla y León No change or not subject to the agreement Percentage structure over gross total cost Expenditure on transport 2011 0.08 Castilla y León No change or not subject to the agreement Percentage structure over gross total cost Expenditure on transport 2010 0.09 Castilla y León No change or not subject to the agreement Percentage structure over gross total cost Corporate expenses 2013 0.08 Castilla y León No change or not subject to the agreement Percentage structure over gross total cost Corporate expenses 2012 0.09 Castilla y León No change or not subject to the agreement Percentage structure over gross total cost Corporate expenses 2011 0.08 Castilla y León No change or not subject to the agreement Percentage structure over gross total cost Corporate expenses 2010 0.08 Castilla y León No change or not subject to the agreement Percentage structure over gross total cost Remaining costs 2013 0.91 Castilla y León No change or not subject to the agreement Percentage structure over gross total cost Remaining costs 2012 0.71 Castilla y León No change or not subject to the agreement Percentage structure over gross total cost Remaining costs 2011 0.89 Castilla y León No change or not subject to the agreement Percentage structure over gross total cost Remaining costs 2010 0.74 Castilla y León No change or not subject to the agreement Percentage structure over gross total cost Subsidies and deductions 2013 . Castilla y León No change or not subject to the agreement Percentage structure over gross total cost Subsidies and deductions 2012 . Castilla y León No change or not subject to the agreement Percentage structure over gross total cost Subsidies and deductions 2011 . Castilla y León No change or not subject to the agreement Percentage structure over gross total cost Subsidies and deductions 2010 . Castilla y León No change or not subject to the agreement Percentage structure over gross total cost Total net cost 2013 . Castilla y León No change or not subject to the agreement Percentage structure over gross total cost Total net cost 2012 . Castilla y León No change or not subject to the agreement Percentage structure over gross total cost Total net cost 2011 . Castilla y León No change or not subject to the agreement Percentage structure over gross total cost Total net cost 2010 . Castilla y León Total modifications Absolute values Gross total cost 2013 30,986.60 Castilla y León Total modifications Absolute values Gross total cost 2012 25,051.57 Castilla y León Total modifications Absolute values Gross total cost 2011 30,023.52 Castilla y León Total modifications Absolute values Gross total cost 2010 28,515.30 Castilla y León Total modifications Absolute values Wages and salaries 2013 21,231.11 Castilla y León Total modifications Absolute values Wages and salaries 2012 17,825.34 Castilla y León Total modifications Absolute values Wages and salaries 2011 21,597.44 Castilla y León Total modifications Absolute values Wages and salaries 2010 20,512.07 Castilla y León Total modifications Absolute values Obligatory contributions 2013 7,108.50 Castilla y León Total modifications Absolute values Obligatory contributions 2012 6,250.05 Castilla y León Total modifications Absolute values Obligatory contributions 2011 6,965.22 Castilla y León Total modifications Absolute values Obligatory contributions 2010 7,173.84 Castilla y León Total modifications Absolute values Voluntary contributions 2013 263.45 Castilla y León Total modifications Absolute values Voluntary contributions 2012 186.10 Castilla y León Total modifications Absolute values Voluntary contributions 2011 310.42 Castilla y León Total modifications Absolute values Voluntary contributions 2010 156.04 Castilla y León Total modifications Absolute values Direct corporate contributions 2013 287.08 Castilla y León Total modifications Absolute values Direct corporate contributions 2012 183.03 Castilla y León Total modifications Absolute values Direct corporate contributions 2011 300.84 Castilla y León Total modifications Absolute values Direct corporate contributions 2010 202.90 Castilla y León Total modifications Absolute values Compensation for dismissal 2013 1,624.98 Castilla y León Total modifications Absolute values Compensation for dismissal 2012 267.51 Castilla y León Total modifications Absolute values Compensation for dismissal 2011 278.25 Castilla y León Total modifications Absolute values Compensation for dismissal 2010 209.61 Castilla y León Total modifications Absolute values Expenditure on vocational training 2013 82.65 Castilla y León Total modifications Absolute values Expenditure on vocational training 2012 84.11 Castilla y León Total modifications Absolute values Expenditure on vocational training 2011 104.13 Castilla y León Total modifications Absolute values Expenditure on vocational training 2010 78.88 Castilla y León Total modifications Absolute values Expenditure on transport 2013 14.54 Castilla y León Total modifications Absolute values Expenditure on transport 2012 3.28 Castilla y León Total modifications Absolute values Expenditure on transport 2011 63.86 Castilla y León Total modifications Absolute values Expenditure on transport 2010 24.80 Castilla y León Total modifications Absolute values Corporate expenses 2013 89.70 Castilla y León Total modifications Absolute values Corporate expenses 2012 32.67 Castilla y León Total modifications Absolute values Corporate expenses 2011 73.64 Castilla y León Total modifications Absolute values Corporate expenses 2010 5.70 Castilla y León Total modifications Absolute values Remaining costs 2013 284.59 Castilla y León Total modifications Absolute values Remaining costs 2012 219.48 Castilla y León Total modifications Absolute values Remaining costs 2011 329.72 Castilla y León Total modifications Absolute values Remaining costs 2010 151.46 Castilla y León Total modifications Absolute values Subsidies and deductions 2013 136.02 Castilla y León Total modifications Absolute values Subsidies and deductions 2012 163.97 Castilla y León Total modifications Absolute values Subsidies and deductions 2011 243.67 Castilla y León Total modifications Absolute values Subsidies and deductions 2010 249.93 Castilla y León Total modifications Absolute values Total net cost 2013 30,850.58 Castilla y León Total modifications Absolute values Total net cost 2012 24,887.60 Castilla y León Total modifications Absolute values Total net cost 2011 29,779.85 Castilla y León Total modifications Absolute values Total net cost 2010 28,265.37 Castilla y León Total modifications Percentage structure over gross total cost Gross total cost 2013 100.00 Castilla y León Total modifications Percentage structure over gross total cost Gross total cost 2012 100.00 Castilla y León Total modifications Percentage structure over gross total cost Gross total cost 2011 100.00 Castilla y León Total modifications Percentage structure over gross total cost Gross total cost 2010 100.00 Castilla y León Total modifications Percentage structure over gross total cost Wages and salaries 2013 68.52 Castilla y León Total modifications Percentage structure over gross total cost Wages and salaries 2012 71.15 Castilla y León Total modifications Percentage structure over gross total cost Wages and salaries 2011 71.94 Castilla y León Total modifications Percentage structure over gross total cost Wages and salaries 2010 71.93 Castilla y León Total modifications Percentage structure over gross total cost Obligatory contributions 2013 22.94 Castilla y León Total modifications Percentage structure over gross total cost Obligatory contributions 2012 24.95 Castilla y León Total modifications Percentage structure over gross total cost Obligatory contributions 2011 23.20 Castilla y León Total modifications Percentage structure over gross total cost Obligatory contributions 2010 25.16 Castilla y León Total modifications Percentage structure over gross total cost Voluntary contributions 2013 0.85 Castilla y León Total modifications Percentage structure over gross total cost Voluntary contributions 2012 0.74 Castilla y León Total modifications Percentage structure over gross total cost Voluntary contributions 2011 1.03 Castilla y León Total modifications Percentage structure over gross total cost Voluntary contributions 2010 0.55 Castilla y León Total modifications Percentage structure over gross total cost Direct corporate contributions 2013 0.93 Castilla y León Total modifications Percentage structure over gross total cost Direct corporate contributions 2012 0.73 Castilla y León Total modifications Percentage structure over gross total cost Direct corporate contributions 2011 1.00 Castilla y León Total modifications Percentage structure over gross total cost Direct corporate contributions 2010 0.71 Castilla y León Total modifications Percentage structure over gross total cost Compensation for dismissal 2013 5.24 Castilla y León Total modifications Percentage structure over gross total cost Compensation for dismissal 2012 1.07 Castilla y León Total modifications Percentage structure over gross total cost Compensation for dismissal 2011 0.93 Castilla y León Total modifications Percentage structure over gross total cost Compensation for dismissal 2010 0.74 Castilla y León Total modifications Percentage structure over gross total cost Expenditure on vocational training 2013 0.27 Castilla y León Total modifications Percentage structure over gross total cost Expenditure on vocational training 2012 0.34 Castilla y León Total modifications Percentage structure over gross total cost Expenditure on vocational training 2011 0.35 Castilla y León Total modifications Percentage structure over gross total cost Expenditure on vocational training 2010 0.28 Castilla y León Total modifications Percentage structure over gross total cost Expenditure on transport 2013 0.05 Castilla y León Total modifications Percentage structure over gross total cost Expenditure on transport 2012 0.01 Castilla y León Total modifications Percentage structure over gross total cost Expenditure on transport 2011 0.21 Castilla y León Total modifications Percentage structure over gross total cost Expenditure on transport 2010 0.09 Castilla y León Total modifications Percentage structure over gross total cost Corporate expenses 2013 0.29 Castilla y León Total modifications Percentage structure over gross total cost Corporate expenses 2012 0.13 Castilla y León Total modifications Percentage structure over gross total cost Corporate expenses 2011 0.25 Castilla y León Total modifications Percentage structure over gross total cost Corporate expenses 2010 0.02 Castilla y León Total modifications Percentage structure over gross total cost Remaining costs 2013 0.92 Castilla y León Total modifications Percentage structure over gross total cost Remaining costs 2012 0.88 Castilla y León Total modifications Percentage structure over gross total cost Remaining costs 2011 1.10 Castilla y León Total modifications Percentage structure over gross total cost Remaining costs 2010 0.53 Castilla y León Total modifications Percentage structure over gross total cost Subsidies and deductions 2013 . Castilla y León Total modifications Percentage structure over gross total cost Subsidies and deductions 2012 . Castilla y León Total modifications Percentage structure over gross total cost Subsidies and deductions 2011 . Castilla y León Total modifications Percentage structure over gross total cost Subsidies and deductions 2010 . Castilla y León Total modifications Percentage structure over gross total cost Total net cost 2013 . Castilla y León Total modifications Percentage structure over gross total cost Total net cost 2012 . Castilla y León Total modifications Percentage structure over gross total cost Total net cost 2011 . Castilla y León Total modifications Percentage structure over gross total cost Total net cost 2010 . Castilla y León Just pay scheme Absolute values Gross total cost 2013 42,590.80 Castilla y León Just pay scheme Absolute values Gross total cost 2012 30,243.43 Castilla y León Just pay scheme Absolute values Gross total cost 2011 29,718.39 Castilla y León Just pay scheme Absolute values Gross total cost 2010 27,338.17 Castilla y León Just pay scheme Absolute values Wages and salaries 2013 28,323.84 Castilla y León Just pay scheme Absolute values Wages and salaries 2012 21,829.67 Castilla y León Just pay scheme Absolute values Wages and salaries 2011 21,649.12 Castilla y León Just pay scheme Absolute values Wages and salaries 2010 19,644.43 Castilla y León Just pay scheme Absolute values Obligatory contributions 2013 8,843.22 Castilla y León Just pay scheme Absolute values Obligatory contributions 2012 6,874.89 Castilla y León Just pay scheme Absolute values Obligatory contributions 2011 6,986.01 Castilla y León Just pay scheme Absolute values Obligatory contributions 2010 6,972.39 Castilla y León Just pay scheme Absolute values Voluntary contributions 2013 552.18 Castilla y León Just pay scheme Absolute values Voluntary contributions 2012 174.83 Castilla y León Just pay scheme Absolute values Voluntary contributions 2011 124.31 Castilla y León Just pay scheme Absolute values Voluntary contributions 2010 70.07 Castilla y León Just pay scheme Absolute values Direct corporate contributions 2013 584.07 Castilla y León Just pay scheme Absolute values Direct corporate contributions 2012 152.46 Castilla y León Just pay scheme Absolute values Direct corporate contributions 2011 238.08 Castilla y León Just pay scheme Absolute values Direct corporate contributions 2010 197.39 Castilla y León Just pay scheme Absolute values Compensation for dismissal 2013 3,668.07 Castilla y León Just pay scheme Absolute values Compensation for dismissal 2012 608.85 Castilla y León Just pay scheme Absolute values Compensation for dismissal 2011 158.58 Castilla y León Just pay scheme Absolute values Compensation for dismissal 2010 164.61 Castilla y León Just pay scheme Absolute values Expenditure on vocational training 2013 85.79 Castilla y León Just pay scheme Absolute values Expenditure on vocational training 2012 124.52 Castilla y León Just pay scheme Absolute values Expenditure on vocational training 2011 83.41 Castilla y León Just pay scheme Absolute values Expenditure on vocational training 2010 61.14 Castilla y León Just pay scheme Absolute values Expenditure on transport 2013 13.04 Castilla y León Just pay scheme Absolute values Expenditure on transport 2012 2.27 Castilla y León Just pay scheme Absolute values Expenditure on transport 2011 50.35 Castilla y León Just pay scheme Absolute values Expenditure on transport 2010 18.41 Castilla y León Just pay scheme Absolute values Corporate expenses 2013 56.11 Castilla y León Just pay scheme Absolute values Corporate expenses 2012 27.94 Castilla y León Just pay scheme Absolute values Corporate expenses 2011 45.09 Castilla y León Just pay scheme Absolute values Corporate expenses 2010 4.92 Castilla y León Just pay scheme Absolute values Remaining costs 2013 464.48 Castilla y León Just pay scheme Absolute values Remaining costs 2012 448.00 Castilla y León Just pay scheme Absolute values Remaining costs 2011 383.44 Castilla y León Just pay scheme Absolute values Remaining costs 2010 204.81 Castilla y León Just pay scheme Absolute values Subsidies and deductions 2013 224.57 Castilla y León Just pay scheme Absolute values Subsidies and deductions 2012 281.17 Castilla y León Just pay scheme Absolute values Subsidies and deductions 2011 359.56 Castilla y León Just pay scheme Absolute values Subsidies and deductions 2010 293.72 Castilla y León Just pay scheme Absolute values Total net cost 2013 42,366.23 Castilla y León Just pay scheme Absolute values Total net cost 2012 29,962.26 Castilla y León Just pay scheme Absolute values Total net cost 2011 29,358.83 Castilla y León Just pay scheme Absolute values Total net cost 2010 27,044.45 Castilla y León Just pay scheme Percentage structure over gross total cost Gross total cost 2013 100.00 Castilla y León Just pay scheme Percentage structure over gross total cost Gross total cost 2012 100.00 Castilla y León Just pay scheme Percentage structure over gross total cost Gross total cost 2011 100.00 Castilla y León Just pay scheme Percentage structure over gross total cost Gross total cost 2010 100.00 Castilla y León Just pay scheme Percentage structure over gross total cost Wages and salaries 2013 66.50 Castilla y León Just pay scheme Percentage structure over gross total cost Wages and salaries 2012 72.18 Castilla y León Just pay scheme Percentage structure over gross total cost Wages and salaries 2011 72.85 Castilla y León Just pay scheme Percentage structure over gross total cost Wages and salaries 2010 71.86 Castilla y León Just pay scheme Percentage structure over gross total cost Obligatory contributions 2013 20.76 Castilla y León Just pay scheme Percentage structure over gross total cost Obligatory contributions 2012 22.73 Castilla y León Just pay scheme Percentage structure over gross total cost Obligatory contributions 2011 23.51 Castilla y León Just pay scheme Percentage structure over gross total cost Obligatory contributions 2010 25.50 Castilla y León Just pay scheme Percentage structure over gross total cost Voluntary contributions 2013 1.30 Castilla y León Just pay scheme Percentage structure over gross total cost Voluntary contributions 2012 0.58 Castilla y León Just pay scheme Percentage structure over gross total cost Voluntary contributions 2011 0.42 Castilla y León Just pay scheme Percentage structure over gross total cost Voluntary contributions 2010 0.26 Castilla y León Just pay scheme Percentage structure over gross total cost Direct corporate contributions 2013 1.37 Castilla y León Just pay scheme Percentage structure over gross total cost Direct corporate contributions 2012 0.50 Castilla y León Just pay scheme Percentage structure over gross total cost Direct corporate contributions 2011 0.80 Castilla y León Just pay scheme Percentage structure over gross total cost Direct corporate contributions 2010 0.72 Castilla y León Just pay scheme Percentage structure over gross total cost Compensation for dismissal 2013 8.61 Castilla y León Just pay scheme Percentage structure over gross total cost Compensation for dismissal 2012 2.01 Castilla y León Just pay scheme Percentage structure over gross total cost Compensation for dismissal 2011 0.53 Castilla y León Just pay scheme Percentage structure over gross total cost Compensation for dismissal 2010 0.60 Castilla y León Just pay scheme Percentage structure over gross total cost Expenditure on vocational training 2013 0.20 Castilla y León Just pay scheme Percentage structure over gross total cost Expenditure on vocational training 2012 0.41 Castilla y León Just pay scheme Percentage structure over gross total cost Expenditure on vocational training 2011 0.28 Castilla y León Just pay scheme Percentage structure over gross total cost Expenditure on vocational training 2010 0.22 Castilla y León Just pay scheme Percentage structure over gross total cost Expenditure on transport 2013 0.03 Castilla y León Just pay scheme Percentage structure over gross total cost Expenditure on transport 2012 0.01 Castilla y León Just pay scheme Percentage structure over gross total cost Expenditure on transport 2011 0.17 Castilla y León Just pay scheme Percentage structure over gross total cost Expenditure on transport 2010 0.07 Castilla y León Just pay scheme Percentage structure over gross total cost Corporate expenses 2013 0.13 Castilla y León Just pay scheme Percentage structure over gross total cost Corporate expenses 2012 0.09 Castilla y León Just pay scheme Percentage structure over gross total cost Corporate expenses 2011 0.15 Castilla y León Just pay scheme Percentage structure over gross total cost Corporate expenses 2010 0.02 Castilla y León Just pay scheme Percentage structure over gross total cost Remaining costs 2013 1.09 Castilla y León Just pay scheme Percentage structure over gross total cost Remaining costs 2012 1.48 Castilla y León Just pay scheme Percentage structure over gross total cost Remaining costs 2011 1.29 Castilla y León Just pay scheme Percentage structure over gross total cost Remaining costs 2010 0.75 Castilla y León Just pay scheme Percentage structure over gross total cost Subsidies and deductions 2013 . Castilla y León Just pay scheme Percentage structure over gross total cost Subsidies and deductions 2012 . Castilla y León Just pay scheme Percentage structure over gross total cost Subsidies and deductions 2011 . Castilla y León Just pay scheme Percentage structure over gross total cost Subsidies and deductions 2010 . Castilla y León Just pay scheme Percentage structure over gross total cost Total net cost 2013 . Castilla y León Just pay scheme Percentage structure over gross total cost Total net cost 2012 . Castilla y León Just pay scheme Percentage structure over gross total cost Total net cost 2011 . Castilla y León Just pay scheme Percentage structure over gross total cost Total net cost 2010 . Castilla - La Mancha No change or not subject to the agreement Absolute values Gross total cost 2013 27,931.57 Castilla - La Mancha No change or not subject to the agreement Absolute values Gross total cost 2012 28,324.68 Castilla - La Mancha No change or not subject to the agreement Absolute values Gross total cost 2011 28,126.65 Castilla - La Mancha No change or not subject to the agreement Absolute values Gross total cost 2010 27,760.49 Castilla - La Mancha No change or not subject to the agreement Absolute values Wages and salaries 2013 20,600.87 Castilla - La Mancha No change or not subject to the agreement Absolute values Wages and salaries 2012 20,637.65 Castilla - La Mancha No change or not subject to the agreement Absolute values Wages and salaries 2011 20,624.35 Castilla - La Mancha No change or not subject to the agreement Absolute values Wages and salaries 2010 20,239.29 Castilla - La Mancha No change or not subject to the agreement Absolute values Obligatory contributions 2013 6,490.56 Castilla - La Mancha No change or not subject to the agreement Absolute values Obligatory contributions 2012 6,440.01 Castilla - La Mancha No change or not subject to the agreement Absolute values Obligatory contributions 2011 6,346.68 Castilla - La Mancha No change or not subject to the agreement Absolute values Obligatory contributions 2010 6,309.24 Castilla - La Mancha No change or not subject to the agreement Absolute values Voluntary contributions 2013 112.04 Castilla - La Mancha No change or not subject to the agreement Absolute values Voluntary contributions 2012 166.46 Castilla - La Mancha No change or not subject to the agreement Absolute values Voluntary contributions 2011 152.21 Castilla - La Mancha No change or not subject to the agreement Absolute values Voluntary contributions 2010 153.46 Castilla - La Mancha No change or not subject to the agreement Absolute values Direct corporate contributions 2013 160.64 Castilla - La Mancha No change or not subject to the agreement Absolute values Direct corporate contributions 2012 304.63 Castilla - La Mancha No change or not subject to the agreement Absolute values Direct corporate contributions 2011 293.95 Castilla - La Mancha No change or not subject to the agreement Absolute values Direct corporate contributions 2010 271.91 Castilla - La Mancha No change or not subject to the agreement Absolute values Compensation for dismissal 2013 292.32 Castilla - La Mancha No change or not subject to the agreement Absolute values Compensation for dismissal 2012 430.77 Castilla - La Mancha No change or not subject to the agreement Absolute values Compensation for dismissal 2011 353.04 Castilla - La Mancha No change or not subject to the agreement Absolute values Compensation for dismissal 2010 272.28 Castilla - La Mancha No change or not subject to the agreement Absolute values Expenditure on vocational training 2013 63.48 Castilla - La Mancha No change or not subject to the agreement Absolute values Expenditure on vocational training 2012 66.74 Castilla - La Mancha No change or not subject to the agreement Absolute values Expenditure on vocational training 2011 59.73 Castilla - La Mancha No change or not subject to the agreement Absolute values Expenditure on vocational training 2010 61.68 Castilla - La Mancha No change or not subject to the agreement Absolute values Expenditure on transport 2013 6.13 Castilla - La Mancha No change or not subject to the agreement Absolute values Expenditure on transport 2012 8.17 Castilla - La Mancha No change or not subject to the agreement Absolute values Expenditure on transport 2011 7.86 Castilla - La Mancha No change or not subject to the agreement Absolute values Expenditure on transport 2010 15.77 Castilla - La Mancha No change or not subject to the agreement Absolute values Corporate expenses 2013 18.27 Castilla - La Mancha No change or not subject to the agreement Absolute values Corporate expenses 2012 17.39 Castilla - La Mancha No change or not subject to the agreement Absolute values Corporate expenses 2011 16.09 Castilla - La Mancha No change or not subject to the agreement Absolute values Corporate expenses 2010 15.58 Castilla - La Mancha No change or not subject to the agreement Absolute values Remaining costs 2013 187.26 Castilla - La Mancha No change or not subject to the agreement Absolute values Remaining costs 2012 252.86 Castilla - La Mancha No change or not subject to the agreement Absolute values Remaining costs 2011 272.74 Castilla - La Mancha No change or not subject to the agreement Absolute values Remaining costs 2010 421.28 Castilla - La Mancha No change or not subject to the agreement Absolute values Subsidies and deductions 2013 112.50 Castilla - La Mancha No change or not subject to the agreement Absolute values Subsidies and deductions 2012 161.85 Castilla - La Mancha No change or not subject to the agreement Absolute values Subsidies and deductions 2011 197.60 Castilla - La Mancha No change or not subject to the agreement Absolute values Subsidies and deductions 2010 200.29 Castilla - La Mancha No change or not subject to the agreement Absolute values Total net cost 2013 27,819.07 Castilla - La Mancha No change or not subject to the agreement Absolute values Total net cost 2012 28,162.83 Castilla - La Mancha No change or not subject to the agreement Absolute values Total net cost 2011 27,929.05 Castilla - La Mancha No change or not subject to the agreement Absolute values Total net cost 2010 27,560.20 Castilla - La Mancha No change or not subject to the agreement Percentage structure over gross total cost Gross total cost 2013 100.00 Castilla - La Mancha No change or not subject to the agreement Percentage structure over gross total cost Gross total cost 2012 100.00 Castilla - La Mancha No change or not subject to the agreement Percentage structure over gross total cost Gross total cost 2011 100.00 Castilla - La Mancha No change or not subject to the agreement Percentage structure over gross total cost Gross total cost 2010 100.00 Castilla - La Mancha No change or not subject to the agreement Percentage structure over gross total cost Wages and salaries 2013 73.75 Castilla - La Mancha No change or not subject to the agreement Percentage structure over gross total cost Wages and salaries 2012 72.86 Castilla - La Mancha No change or not subject to the agreement Percentage structure over gross total cost Wages and salaries 2011 73.33 Castilla - La Mancha No change or not subject to the agreement Percentage structure over gross total cost Wages and salaries 2010 72.91 Castilla - La Mancha No change or not subject to the agreement Percentage structure over gross total cost Obligatory contributions 2013 23.24 Castilla - La Mancha No change or not subject to the agreement Percentage structure over gross total cost Obligatory contributions 2012 22.74 Castilla - La Mancha No change or not subject to the agreement Percentage structure over gross total cost Obligatory contributions 2011 22.56 Castilla - La Mancha No change or not subject to the agreement Percentage structure over gross total cost Obligatory contributions 2010 22.73 Castilla - La Mancha No change or not subject to the agreement Percentage structure over gross total cost Voluntary contributions 2013 0.40 Castilla - La Mancha No change or not subject to the agreement Percentage structure over gross total cost Voluntary contributions 2012 0.59 Castilla - La Mancha No change or not subject to the agreement Percentage structure over gross total cost Voluntary contributions 2011 0.54 Castilla - La Mancha No change or not subject to the agreement Percentage structure over gross total cost Voluntary contributions 2010 0.55 Castilla - La Mancha No change or not subject to the agreement Percentage structure over gross total cost Direct corporate contributions 2013 0.58 Castilla - La Mancha No change or not subject to the agreement Percentage structure over gross total cost Direct corporate contributions 2012 1.08 Castilla - La Mancha No change or not subject to the agreement Percentage structure over gross total cost Direct corporate contributions 2011 1.05 Castilla - La Mancha No change or not subject to the agreement Percentage structure over gross total cost Direct corporate contributions 2010 0.98 Castilla - La Mancha No change or not subject to the agreement Percentage structure over gross total cost Compensation for dismissal 2013 1.05 Castilla - La Mancha No change or not subject to the agreement Percentage structure over gross total cost Compensation for dismissal 2012 1.52 Castilla - La Mancha No change or not subject to the agreement Percentage structure over gross total cost Compensation for dismissal 2011 1.26 Castilla - La Mancha No change or not subject to the agreement Percentage structure over gross total cost Compensation for dismissal 2010 0.98 Castilla - La Mancha No change or not subject to the agreement Percentage structure over gross total cost Expenditure on vocational training 2013 0.23 Castilla - La Mancha No change or not subject to the agreement Percentage structure over gross total cost Expenditure on vocational training 2012 0.24 Castilla - La Mancha No change or not subject to the agreement Percentage structure over gross total cost Expenditure on vocational training 2011 0.21 Castilla - La Mancha No change or not subject to the agreement Percentage structure over gross total cost Expenditure on vocational training 2010 0.22 Castilla - La Mancha No change or not subject to the agreement Percentage structure over gross total cost Expenditure on transport 2013 0.02 Castilla - La Mancha No change or not subject to the agreement Percentage structure over gross total cost Expenditure on transport 2012 0.03 Castilla - La Mancha No change or not subject to the agreement Percentage structure over gross total cost Expenditure on transport 2011 0.03 Castilla - La Mancha No change or not subject to the agreement Percentage structure over gross total cost Expenditure on transport 2010 0.06 Castilla - La Mancha No change or not subject to the agreement Percentage structure over gross total cost Corporate expenses 2013 0.07 Castilla - La Mancha No change or not subject to the agreement Percentage structure over gross total cost Corporate expenses 2012 0.06 Castilla - La Mancha No change or not subject to the agreement Percentage structure over gross total cost Corporate expenses 2011 0.06 Castilla - La Mancha No change or not subject to the agreement Percentage structure over gross total cost Corporate expenses 2010 0.06 Castilla - La Mancha No change or not subject to the agreement Percentage structure over gross total cost Remaining costs 2013 0.67 Castilla - La Mancha No change or not subject to the agreement Percentage structure over gross total cost Remaining costs 2012 0.89 Castilla - La Mancha No change or not subject to the agreement Percentage structure over gross total cost Remaining costs 2011 0.97 Castilla - La Mancha No change or not subject to the agreement Percentage structure over gross total cost Remaining costs 2010 1.52 Castilla - La Mancha No change or not subject to the agreement Percentage structure over gross total cost Subsidies and deductions 2013 . Castilla - La Mancha No change or not subject to the agreement Percentage structure over gross total cost Subsidies and deductions 2012 . Castilla - La Mancha No change or not subject to the agreement Percentage structure over gross total cost Subsidies and deductions 2011 . Castilla - La Mancha No change or not subject to the agreement Percentage structure over gross total cost Subsidies and deductions 2010 . Castilla - La Mancha No change or not subject to the agreement Percentage structure over gross total cost Total net cost 2013 . Castilla - La Mancha No change or not subject to the agreement Percentage structure over gross total cost Total net cost 2012 . Castilla - La Mancha No change or not subject to the agreement Percentage structure over gross total cost Total net cost 2011 . Castilla - La Mancha No change or not subject to the agreement Percentage structure over gross total cost Total net cost 2010 . Castilla - La Mancha Total modifications Absolute values Gross total cost 2013 28,341.44 Castilla - La Mancha Total modifications Absolute values Gross total cost 2012 26,604.65 Castilla - La Mancha Total modifications Absolute values Gross total cost 2011 25,700.67 Castilla - La Mancha Total modifications Absolute values Gross total cost 2010 24,737.66 Castilla - La Mancha Total modifications Absolute values Wages and salaries 2013 20,618.73 Castilla - La Mancha Total modifications Absolute values Wages and salaries 2012 19,204.86 Castilla - La Mancha Total modifications Absolute values Wages and salaries 2011 18,777.22 Castilla - La Mancha Total modifications Absolute values Wages and salaries 2010 17,824.27 Castilla - La Mancha Total modifications Absolute values Obligatory contributions 2013 6,169.83 Castilla - La Mancha Total modifications Absolute values Obligatory contributions 2012 6,482.13 Castilla - La Mancha Total modifications Absolute values Obligatory contributions 2011 5,909.76 Castilla - La Mancha Total modifications Absolute values Obligatory contributions 2010 6,010.56 Castilla - La Mancha Total modifications Absolute values Voluntary contributions 2013 313.42 Castilla - La Mancha Total modifications Absolute values Voluntary contributions 2012 130.54 Castilla - La Mancha Total modifications Absolute values Voluntary contributions 2011 193.41 Castilla - La Mancha Total modifications Absolute values Voluntary contributions 2010 128.84 Castilla - La Mancha Total modifications Absolute values Direct corporate contributions 2013 172.41 Castilla - La Mancha Total modifications Absolute values Direct corporate contributions 2012 288.18 Castilla - La Mancha Total modifications Absolute values Direct corporate contributions 2011 225.39 Castilla - La Mancha Total modifications Absolute values Direct corporate contributions 2010 263.10 Castilla - La Mancha Total modifications Absolute values Compensation for dismissal 2013 397.14 Castilla - La Mancha Total modifications Absolute values Compensation for dismissal 2012 216.99 Castilla - La Mancha Total modifications Absolute values Compensation for dismissal 2011 484.23 Castilla - La Mancha Total modifications Absolute values Compensation for dismissal 2010 126.90 Castilla - La Mancha Total modifications Absolute values Expenditure on vocational training 2013 99.62 Castilla - La Mancha Total modifications Absolute values Expenditure on vocational training 2012 38.27 Castilla - La Mancha Total modifications Absolute values Expenditure on vocational training 2011 30.80 Castilla - La Mancha Total modifications Absolute values Expenditure on vocational training 2010 37.52 Castilla - La Mancha Total modifications Absolute values Expenditure on transport 2013 31.42 Castilla - La Mancha Total modifications Absolute values Expenditure on transport 2012 12.11 Castilla - La Mancha Total modifications Absolute values Expenditure on transport 2011 14.11 Castilla - La Mancha Total modifications Absolute values Expenditure on transport 2010 2.90 Castilla - La Mancha Total modifications Absolute values Corporate expenses 2013 47.30 Castilla - La Mancha Total modifications Absolute values Corporate expenses 2012 30.49 Castilla - La Mancha Total modifications Absolute values Corporate expenses 2011 58.06 Castilla - La Mancha Total modifications Absolute values Corporate expenses 2010 22.47 Castilla - La Mancha Total modifications Absolute values Remaining costs 2013 491.57 Castilla - La Mancha Total modifications Absolute values Remaining costs 2012 201.08 Castilla - La Mancha Total modifications Absolute values Remaining costs 2011 7.69 Castilla - La Mancha Total modifications Absolute values Remaining costs 2010 321.10 Castilla - La Mancha Total modifications Absolute values Subsidies and deductions 2013 228.93 Castilla - La Mancha Total modifications Absolute values Subsidies and deductions 2012 196.36 Castilla - La Mancha Total modifications Absolute values Subsidies and deductions 2011 203.71 Castilla - La Mancha Total modifications Absolute values Subsidies and deductions 2010 117.75 Castilla - La Mancha Total modifications Absolute values Total net cost 2013 28,112.51 Castilla - La Mancha Total modifications Absolute values Total net cost 2012 26,408.29 Castilla - La Mancha Total modifications Absolute values Total net cost 2011 25,496.96 Castilla - La Mancha Total modifications Absolute values Total net cost 2010 24,619.91 Castilla - La Mancha Total modifications Percentage structure over gross total cost Gross total cost 2013 100.00 Castilla - La Mancha Total modifications Percentage structure over gross total cost Gross total cost 2012 100.00 Castilla - La Mancha Total modifications Percentage structure over gross total cost Gross total cost 2011 100.00 Castilla - La Mancha Total modifications Percentage structure over gross total cost Gross total cost 2010 100.00 Castilla - La Mancha Total modifications Percentage structure over gross total cost Wages and salaries 2013 72.75 Castilla - La Mancha Total modifications Percentage structure over gross total cost Wages and salaries 2012 72.19 Castilla - La Mancha Total modifications Percentage structure over gross total cost Wages and salaries 2011 73.06 Castilla - La Mancha Total modifications Percentage structure over gross total cost Wages and salaries 2010 72.05 Castilla - La Mancha Total modifications Percentage structure over gross total cost Obligatory contributions 2013 21.77 Castilla - La Mancha Total modifications Percentage structure over gross total cost Obligatory contributions 2012 24.36 Castilla - La Mancha Total modifications Percentage structure over gross total cost Obligatory contributions 2011 22.99 Castilla - La Mancha Total modifications Percentage structure over gross total cost Obligatory contributions 2010 24.30 Castilla - La Mancha Total modifications Percentage structure over gross total cost Voluntary contributions 2013 1.11 Castilla - La Mancha Total modifications Percentage structure over gross total cost Voluntary contributions 2012 0.49 Castilla - La Mancha Total modifications Percentage structure over gross total cost Voluntary contributions 2011 0.75 Castilla - La Mancha Total modifications Percentage structure over gross total cost Voluntary contributions 2010 0.52 Castilla - La Mancha Total modifications Percentage structure over gross total cost Direct corporate contributions 2013 0.61 Castilla - La Mancha Total modifications Percentage structure over gross total cost Direct corporate contributions 2012 1.08 Castilla - La Mancha Total modifications Percentage structure over gross total cost Direct corporate contributions 2011 0.88 Castilla - La Mancha Total modifications Percentage structure over gross total cost Direct corporate contributions 2010 1.06 Castilla - La Mancha Total modifications Percentage structure over gross total cost Compensation for dismissal 2013 1.40 Castilla - La Mancha Total modifications Percentage structure over gross total cost Compensation for dismissal 2012 0.82 Castilla - La Mancha Total modifications Percentage structure over gross total cost Compensation for dismissal 2011 1.88 Castilla - La Mancha Total modifications Percentage structure over gross total cost Compensation for dismissal 2010 0.51 Castilla - La Mancha Total modifications Percentage structure over gross total cost Expenditure on vocational training 2013 0.35 Castilla - La Mancha Total modifications Percentage structure over gross total cost Expenditure on vocational training 2012 0.14 Castilla - La Mancha Total modifications Percentage structure over gross total cost Expenditure on vocational training 2011 0.12 Castilla - La Mancha Total modifications Percentage structure over gross total cost Expenditure on vocational training 2010 0.15 Castilla - La Mancha Total modifications Percentage structure over gross total cost Expenditure on transport 2013 0.11 Castilla - La Mancha Total modifications Percentage structure over gross total cost Expenditure on transport 2012 0.05 Castilla - La Mancha Total modifications Percentage structure over gross total cost Expenditure on transport 2011 0.05 Castilla - La Mancha Total modifications Percentage structure over gross total cost Expenditure on transport 2010 0.01 Castilla - La Mancha Total modifications Percentage structure over gross total cost Corporate expenses 2013 0.17 Castilla - La Mancha Total modifications Percentage structure over gross total cost Corporate expenses 2012 0.11 Castilla - La Mancha Total modifications Percentage structure over gross total cost Corporate expenses 2011 0.23 Castilla - La Mancha Total modifications Percentage structure over gross total cost Corporate expenses 2010 0.09 Castilla - La Mancha Total modifications Percentage structure over gross total cost Remaining costs 2013 1.73 Castilla - La Mancha Total modifications Percentage structure over gross total cost Remaining costs 2012 0.76 Castilla - La Mancha Total modifications Percentage structure over gross total cost Remaining costs 2011 0.03 Castilla - La Mancha Total modifications Percentage structure over gross total cost Remaining costs 2010 1.30 Castilla - La Mancha Total modifications Percentage structure over gross total cost Subsidies and deductions 2013 . Castilla - La Mancha Total modifications Percentage structure over gross total cost Subsidies and deductions 2012 . Castilla - La Mancha Total modifications Percentage structure over gross total cost Subsidies and deductions 2011 . Castilla - La Mancha Total modifications Percentage structure over gross total cost Subsidies and deductions 2010 . Castilla - La Mancha Total modifications Percentage structure over gross total cost Total net cost 2013 . Castilla - La Mancha Total modifications Percentage structure over gross total cost Total net cost 2012 . Castilla - La Mancha Total modifications Percentage structure over gross total cost Total net cost 2011 . Castilla - La Mancha Total modifications Percentage structure over gross total cost Total net cost 2010 . Castilla - La Mancha Just pay scheme Absolute values Gross total cost 2013 30,839.77 Castilla - La Mancha Just pay scheme Absolute values Gross total cost 2012 27,438.62 Castilla - La Mancha Just pay scheme Absolute values Gross total cost 2011 25,210.16 Castilla - La Mancha Just pay scheme Absolute values Gross total cost 2010 24,243.44 Castilla - La Mancha Just pay scheme Absolute values Wages and salaries 2013 22,608.15 Castilla - La Mancha Just pay scheme Absolute values Wages and salaries 2012 20,186.55 Castilla - La Mancha Just pay scheme Absolute values Wages and salaries 2011 18,378.05 Castilla - La Mancha Just pay scheme Absolute values Wages and salaries 2010 17,553.53 Castilla - La Mancha Just pay scheme Absolute values Obligatory contributions 2013 6,998.73 Castilla - La Mancha Just pay scheme Absolute values Obligatory contributions 2012 6,474.90 Castilla - La Mancha Just pay scheme Absolute values Obligatory contributions 2011 5,802.66 Castilla - La Mancha Just pay scheme Absolute values Obligatory contributions 2010 5,889.69 Castilla - La Mancha Just pay scheme Absolute values Voluntary contributions 2013 154.01 Castilla - La Mancha Just pay scheme Absolute values Voluntary contributions 2012 108.20 Castilla - La Mancha Just pay scheme Absolute values Voluntary contributions 2011 186.05 Castilla - La Mancha Just pay scheme Absolute values Voluntary contributions 2010 116.37 Castilla - La Mancha Just pay scheme Absolute values Direct corporate contributions 2013 240.24 Castilla - La Mancha Just pay scheme Absolute values Direct corporate contributions 2012 222.96 Castilla - La Mancha Just pay scheme Absolute values Direct corporate contributions 2011 233.37 Castilla - La Mancha Just pay scheme Absolute values Direct corporate contributions 2010 283.14 Castilla - La Mancha Just pay scheme Absolute values Compensation for dismissal 2013 175.38 Castilla - La Mancha Just pay scheme Absolute values Compensation for dismissal 2012 148.95 Castilla - La Mancha Just pay scheme Absolute values Compensation for dismissal 2011 509.88 Castilla - La Mancha Just pay scheme Absolute values Compensation for dismissal 2010 101.34 Castilla - La Mancha Just pay scheme Absolute values Expenditure on vocational training 2013 53.62 Castilla - La Mancha Just pay scheme Absolute values Expenditure on vocational training 2012 36.40 Castilla - La Mancha Just pay scheme Absolute values Expenditure on vocational training 2011 25.48 Castilla - La Mancha Just pay scheme Absolute values Expenditure on vocational training 2010 35.92 Castilla - La Mancha Just pay scheme Absolute values Expenditure on transport 2013 5.54 Castilla - La Mancha Just pay scheme Absolute values Expenditure on transport 2012 1.71 Castilla - La Mancha Just pay scheme Absolute values Expenditure on transport 2011 10.01 Castilla - La Mancha Just pay scheme Absolute values Expenditure on transport 2010 0.42 Castilla - La Mancha Just pay scheme Absolute values Corporate expenses 2013 32.82 Castilla - La Mancha Just pay scheme Absolute values Corporate expenses 2012 31.50 Castilla - La Mancha Just pay scheme Absolute values Corporate expenses 2011 63.67 Castilla - La Mancha Just pay scheme Absolute values Corporate expenses 2010 24.41 Castilla - La Mancha Just pay scheme Absolute values Remaining costs 2013 571.28 Castilla - La Mancha Just pay scheme Absolute values Remaining costs 2012 227.45 Castilla - La Mancha Just pay scheme Absolute values Remaining costs 2011 0.99 Castilla - La Mancha Just pay scheme Absolute values Remaining costs 2010 238.62 Castilla - La Mancha Just pay scheme Absolute values Subsidies and deductions 2013 57.97 Castilla - La Mancha Just pay scheme Absolute values Subsidies and deductions 2012 114.05 Castilla - La Mancha Just pay scheme Absolute values Subsidies and deductions 2011 196.30 Castilla - La Mancha Just pay scheme Absolute values Subsidies and deductions 2010 97.12 Castilla - La Mancha Just pay scheme Absolute values Total net cost 2013 30,781.80 Castilla - La Mancha Just pay scheme Absolute values Total net cost 2012 27,324.57 Castilla - La Mancha Just pay scheme Absolute values Total net cost 2011 25,013.86 Castilla - La Mancha Just pay scheme Absolute values Total net cost 2010 24,146.32 Castilla - La Mancha Just pay scheme Percentage structure over gross total cost Gross total cost 2013 100.00 Castilla - La Mancha Just pay scheme Percentage structure over gross total cost Gross total cost 2012 100.00 Castilla - La Mancha Just pay scheme Percentage structure over gross total cost Gross total cost 2011 100.00 Castilla - La Mancha Just pay scheme Percentage structure over gross total cost Gross total cost 2010 100.00 Castilla - La Mancha Just pay scheme Percentage structure over gross total cost Wages and salaries 2013 73.31 Castilla - La Mancha Just pay scheme Percentage structure over gross total cost Wages and salaries 2012 73.57 Castilla - La Mancha Just pay scheme Percentage structure over gross total cost Wages and salaries 2011 72.90 Castilla - La Mancha Just pay scheme Percentage structure over gross total cost Wages and salaries 2010 72.41 Castilla - La Mancha Just pay scheme Percentage structure over gross total cost Obligatory contributions 2013 22.69 Castilla - La Mancha Just pay scheme Percentage structure over gross total cost Obligatory contributions 2012 23.60 Castilla - La Mancha Just pay scheme Percentage structure over gross total cost Obligatory contributions 2011 23.02 Castilla - La Mancha Just pay scheme Percentage structure over gross total cost Obligatory contributions 2010 24.29 Castilla - La Mancha Just pay scheme Percentage structure over gross total cost Voluntary contributions 2013 0.50 Castilla - La Mancha Just pay scheme Percentage structure over gross total cost Voluntary contributions 2012 0.39 Castilla - La Mancha Just pay scheme Percentage structure over gross total cost Voluntary contributions 2011 0.74 Castilla - La Mancha Just pay scheme Percentage structure over gross total cost Voluntary contributions 2010 0.48 Castilla - La Mancha Just pay scheme Percentage structure over gross total cost Direct corporate contributions 2013 0.78 Castilla - La Mancha Just pay scheme Percentage structure over gross total cost Direct corporate contributions 2012 0.81 Castilla - La Mancha Just pay scheme Percentage structure over gross total cost Direct corporate contributions 2011 0.93 Castilla - La Mancha Just pay scheme Percentage structure over gross total cost Direct corporate contributions 2010 1.17 Castilla - La Mancha Just pay scheme Percentage structure over gross total cost Compensation for dismissal 2013 0.57 Castilla - La Mancha Just pay scheme Percentage structure over gross total cost Compensation for dismissal 2012 0.54 Castilla - La Mancha Just pay scheme Percentage structure over gross total cost Compensation for dismissal 2011 2.02 Castilla - La Mancha Just pay scheme Percentage structure over gross total cost Compensation for dismissal 2010 0.42 Castilla - La Mancha Just pay scheme Percentage structure over gross total cost Expenditure on vocational training 2013 0.17 Castilla - La Mancha Just pay scheme Percentage structure over gross total cost Expenditure on vocational training 2012 0.13 Castilla - La Mancha Just pay scheme Percentage structure over gross total cost Expenditure on vocational training 2011 0.10 Castilla - La Mancha Just pay scheme Percentage structure over gross total cost Expenditure on vocational training 2010 0.15 Castilla - La Mancha Just pay scheme Percentage structure over gross total cost Expenditure on transport 2013 0.02 Castilla - La Mancha Just pay scheme Percentage structure over gross total cost Expenditure on transport 2012 0.01 Castilla - La Mancha Just pay scheme Percentage structure over gross total cost Expenditure on transport 2011 0.04 Castilla - La Mancha Just pay scheme Percentage structure over gross total cost Expenditure on transport 2010 0.00 Castilla - La Mancha Just pay scheme Percentage structure over gross total cost Corporate expenses 2013 0.11 Castilla - La Mancha Just pay scheme Percentage structure over gross total cost Corporate expenses 2012 0.11 Castilla - La Mancha Just pay scheme Percentage structure over gross total cost Corporate expenses 2011 0.25 Castilla - La Mancha Just pay scheme Percentage structure over gross total cost Corporate expenses 2010 0.10 Castilla - La Mancha Just pay scheme Percentage structure over gross total cost Remaining costs 2013 1.85 Castilla - La Mancha Just pay scheme Percentage structure over gross total cost Remaining costs 2012 0.83 Castilla - La Mancha Just pay scheme Percentage structure over gross total cost Remaining costs 2011 0.00 Castilla - La Mancha Just pay scheme Percentage structure over gross total cost Remaining costs 2010 0.98 Castilla - La Mancha Just pay scheme Percentage structure over gross total cost Subsidies and deductions 2013 . Castilla - La Mancha Just pay scheme Percentage structure over gross total cost Subsidies and deductions 2012 . Castilla - La Mancha Just pay scheme Percentage structure over gross total cost Subsidies and deductions 2011 . Castilla - La Mancha Just pay scheme Percentage structure over gross total cost Subsidies and deductions 2010 . Castilla - La Mancha Just pay scheme Percentage structure over gross total cost Total net cost 2013 . Castilla - La Mancha Just pay scheme Percentage structure over gross total cost Total net cost 2012 . Castilla - La Mancha Just pay scheme Percentage structure over gross total cost Total net cost 2011 . Castilla - La Mancha Just pay scheme Percentage structure over gross total cost Total net cost 2010 . Cataluña No change or not subject to the agreement Absolute values Gross total cost 2013 32,537.54 Cataluña No change or not subject to the agreement Absolute values Gross total cost 2012 32,798.57 Cataluña No change or not subject to the agreement Absolute values Gross total cost 2011 33,112.70 Cataluña No change or not subject to the agreement Absolute values Gross total cost 2010 32,512.79 Cataluña No change or not subject to the agreement Absolute values Wages and salaries 2013 24,001.52 Cataluña No change or not subject to the agreement Absolute values Wages and salaries 2012 24,182.61 Cataluña No change or not subject to the agreement Absolute values Wages and salaries 2011 24,354.78 Cataluña No change or not subject to the agreement Absolute values Wages and salaries 2010 23,849.79 Cataluña No change or not subject to the agreement Absolute values Obligatory contributions 2013 7,292.19 Cataluña No change or not subject to the agreement Absolute values Obligatory contributions 2012 7,256.82 Cataluña No change or not subject to the agreement Absolute values Obligatory contributions 2011 7,286.97 Cataluña No change or not subject to the agreement Absolute values Obligatory contributions 2010 7,167.81 Cataluña No change or not subject to the agreement Absolute values Voluntary contributions 2013 164.00 Cataluña No change or not subject to the agreement Absolute values Voluntary contributions 2012 185.18 Cataluña No change or not subject to the agreement Absolute values Voluntary contributions 2011 207.58 Cataluña No change or not subject to the agreement Absolute values Voluntary contributions 2010 207.24 Cataluña No change or not subject to the agreement Absolute values Direct corporate contributions 2013 249.40 Cataluña No change or not subject to the agreement Absolute values Direct corporate contributions 2012 300.77 Cataluña No change or not subject to the agreement Absolute values Direct corporate contributions 2011 295.62 Cataluña No change or not subject to the agreement Absolute values Direct corporate contributions 2010 333.83 Cataluña No change or not subject to the agreement Absolute values Compensation for dismissal 2013 522.12 Cataluña No change or not subject to the agreement Absolute values Compensation for dismissal 2012 499.14 Cataluña No change or not subject to the agreement Absolute values Compensation for dismissal 2011 599.67 Cataluña No change or not subject to the agreement Absolute values Compensation for dismissal 2010 543.78 Cataluña No change or not subject to the agreement Absolute values Expenditure on vocational training 2013 91.67 Cataluña No change or not subject to the agreement Absolute values Expenditure on vocational training 2012 115.22 Cataluña No change or not subject to the agreement Absolute values Expenditure on vocational training 2011 116.38 Cataluña No change or not subject to the agreement Absolute values Expenditure on vocational training 2010 99.03 Cataluña No change or not subject to the agreement Absolute values Expenditure on transport 2013 11.35 Cataluña No change or not subject to the agreement Absolute values Expenditure on transport 2012 12.96 Cataluña No change or not subject to the agreement Absolute values Expenditure on transport 2011 13.83 Cataluña No change or not subject to the agreement Absolute values Expenditure on transport 2010 17.04 Cataluña No change or not subject to the agreement Absolute values Corporate expenses 2013 52.44 Cataluña No change or not subject to the agreement Absolute values Corporate expenses 2012 50.87 Cataluña No change or not subject to the agreement Absolute values Corporate expenses 2011 59.60 Cataluña No change or not subject to the agreement Absolute values Corporate expenses 2010 57.36 Cataluña No change or not subject to the agreement Absolute values Remaining costs 2013 152.85 Cataluña No change or not subject to the agreement Absolute values Remaining costs 2012 195.00 Cataluña No change or not subject to the agreement Absolute values Remaining costs 2011 178.27 Cataluña No change or not subject to the agreement Absolute values Remaining costs 2010 236.91 Cataluña No change or not subject to the agreement Absolute values Subsidies and deductions 2013 136.93 Cataluña No change or not subject to the agreement Absolute values Subsidies and deductions 2012 242.14 Cataluña No change or not subject to the agreement Absolute values Subsidies and deductions 2011 305.58 Cataluña No change or not subject to the agreement Absolute values Subsidies and deductions 2010 298.20 Cataluña No change or not subject to the agreement Absolute values Total net cost 2013 32,400.61 Cataluña No change or not subject to the agreement Absolute values Total net cost 2012 32,556.43 Cataluña No change or not subject to the agreement Absolute values Total net cost 2011 32,807.12 Cataluña No change or not subject to the agreement Absolute values Total net cost 2010 32,214.59 Cataluña No change or not subject to the agreement Percentage structure over gross total cost Gross total cost 2013 100.00 Cataluña No change or not subject to the agreement Percentage structure over gross total cost Gross total cost 2012 100.00 Cataluña No change or not subject to the agreement Percentage structure over gross total cost Gross total cost 2011 100.00 Cataluña No change or not subject to the agreement Percentage structure over gross total cost Gross total cost 2010 100.00 Cataluña No change or not subject to the agreement Percentage structure over gross total cost Wages and salaries 2013 73.77 Cataluña No change or not subject to the agreement Percentage structure over gross total cost Wages and salaries 2012 73.73 Cataluña No change or not subject to the agreement Percentage structure over gross total cost Wages and salaries 2011 73.55 Cataluña No change or not subject to the agreement Percentage structure over gross total cost Wages and salaries 2010 73.36 Cataluña No change or not subject to the agreement Percentage structure over gross total cost Obligatory contributions 2013 22.41 Cataluña No change or not subject to the agreement Percentage structure over gross total cost Obligatory contributions 2012 22.13 Cataluña No change or not subject to the agreement Percentage structure over gross total cost Obligatory contributions 2011 22.01 Cataluña No change or not subject to the agreement Percentage structure over gross total cost Obligatory contributions 2010 22.05 Cataluña No change or not subject to the agreement Percentage structure over gross total cost Voluntary contributions 2013 0.50 Cataluña No change or not subject to the agreement Percentage structure over gross total cost Voluntary contributions 2012 0.56 Cataluña No change or not subject to the agreement Percentage structure over gross total cost Voluntary contributions 2011 0.63 Cataluña No change or not subject to the agreement Percentage structure over gross total cost Voluntary contributions 2010 0.64 Cataluña No change or not subject to the agreement Percentage structure over gross total cost Direct corporate contributions 2013 0.77 Cataluña No change or not subject to the agreement Percentage structure over gross total cost Direct corporate contributions 2012 0.92 Cataluña No change or not subject to the agreement Percentage structure over gross total cost Direct corporate contributions 2011 0.89 Cataluña No change or not subject to the agreement Percentage structure over gross total cost Direct corporate contributions 2010 1.03 Cataluña No change or not subject to the agreement Percentage structure over gross total cost Compensation for dismissal 2013 1.60 Cataluña No change or not subject to the agreement Percentage structure over gross total cost Compensation for dismissal 2012 1.52 Cataluña No change or not subject to the agreement Percentage structure over gross total cost Compensation for dismissal 2011 1.81 Cataluña No change or not subject to the agreement Percentage structure over gross total cost Compensation for dismissal 2010 1.67 Cataluña No change or not subject to the agreement Percentage structure over gross total cost Expenditure on vocational training 2013 0.28 Cataluña No change or not subject to the agreement Percentage structure over gross total cost Expenditure on vocational training 2012 0.35 Cataluña No change or not subject to the agreement Percentage structure over gross total cost Expenditure on vocational training 2011 0.35 Cataluña No change or not subject to the agreement Percentage structure over gross total cost Expenditure on vocational training 2010 0.30 Cataluña No change or not subject to the agreement Percentage structure over gross total cost Expenditure on transport 2013 0.03 Cataluña No change or not subject to the agreement Percentage structure over gross total cost Expenditure on transport 2012 0.04 Cataluña No change or not subject to the agreement Percentage structure over gross total cost Expenditure on transport 2011 0.04 Cataluña No change or not subject to the agreement Percentage structure over gross total cost Expenditure on transport 2010 0.05 Cataluña No change or not subject to the agreement Percentage structure over gross total cost Corporate expenses 2013 0.16 Cataluña No change or not subject to the agreement Percentage structure over gross total cost Corporate expenses 2012 0.16 Cataluña No change or not subject to the agreement Percentage structure over gross total cost Corporate expenses 2011 0.18 Cataluña No change or not subject to the agreement Percentage structure over gross total cost Corporate expenses 2010 0.18 Cataluña No change or not subject to the agreement Percentage structure over gross total cost Remaining costs 2013 0.47 Cataluña No change or not subject to the agreement Percentage structure over gross total cost Remaining costs 2012 0.59 Cataluña No change or not subject to the agreement Percentage structure over gross total cost Remaining costs 2011 0.54 Cataluña No change or not subject to the agreement Percentage structure over gross total cost Remaining costs 2010 0.73 Cataluña No change or not subject to the agreement Percentage structure over gross total cost Subsidies and deductions 2013 . Cataluña No change or not subject to the agreement Percentage structure over gross total cost Subsidies and deductions 2012 . Cataluña No change or not subject to the agreement Percentage structure over gross total cost Subsidies and deductions 2011 . Cataluña No change or not subject to the agreement Percentage structure over gross total cost Subsidies and deductions 2010 . Cataluña No change or not subject to the agreement Percentage structure over gross total cost Total net cost 2013 . Cataluña No change or not subject to the agreement Percentage structure over gross total cost Total net cost 2012 . Cataluña No change or not subject to the agreement Percentage structure over gross total cost Total net cost 2011 . Cataluña No change or not subject to the agreement Percentage structure over gross total cost Total net cost 2010 . Cataluña Total modifications Absolute values Gross total cost 2013 35,811.79 Cataluña Total modifications Absolute values Gross total cost 2012 35,100.91 Cataluña Total modifications Absolute values Gross total cost 2011 34,791.55 Cataluña Total modifications Absolute values Gross total cost 2010 36,209.12 Cataluña Total modifications Absolute values Wages and salaries 2013 26,594.30 Cataluña Total modifications Absolute values Wages and salaries 2012 25,964.98 Cataluña Total modifications Absolute values Wages and salaries 2011 25,620.16 Cataluña Total modifications Absolute values Wages and salaries 2010 27,239.97 Cataluña Total modifications Absolute values Obligatory contributions 2013 7,685.43 Cataluña Total modifications Absolute values Obligatory contributions 2012 7,748.25 Cataluña Total modifications Absolute values Obligatory contributions 2011 7,627.71 Cataluña Total modifications Absolute values Obligatory contributions 2010 7,798.05 Cataluña Total modifications Absolute values Voluntary contributions 2013 213.51 Cataluña Total modifications Absolute values Voluntary contributions 2012 201.41 Cataluña Total modifications Absolute values Voluntary contributions 2011 123.00 Cataluña Total modifications Absolute values Voluntary contributions 2010 183.76 Cataluña Total modifications Absolute values Direct corporate contributions 2013 349.99 Cataluña Total modifications Absolute values Direct corporate contributions 2012 294.58 Cataluña Total modifications Absolute values Direct corporate contributions 2011 248.75 Cataluña Total modifications Absolute values Direct corporate contributions 2010 294.70 Cataluña Total modifications Absolute values Compensation for dismissal 2013 591.87 Cataluña Total modifications Absolute values Compensation for dismissal 2012 540.60 Cataluña Total modifications Absolute values Compensation for dismissal 2011 732.69 Cataluña Total modifications Absolute values Compensation for dismissal 2010 292.23 Cataluña Total modifications Absolute values Expenditure on vocational training 2013 118.46 Cataluña Total modifications Absolute values Expenditure on vocational training 2012 96.45 Cataluña Total modifications Absolute values Expenditure on vocational training 2011 95.63 Cataluña Total modifications Absolute values Expenditure on vocational training 2010 136.02 Cataluña Total modifications Absolute values Expenditure on transport 2013 29.54 Cataluña Total modifications Absolute values Expenditure on transport 2012 7.78 Cataluña Total modifications Absolute values Expenditure on transport 2011 18.51 Cataluña Total modifications Absolute values Expenditure on transport 2010 12.76 Cataluña Total modifications Absolute values Corporate expenses 2013 58.67 Cataluña Total modifications Absolute values Corporate expenses 2012 108.64 Cataluña Total modifications Absolute values Corporate expenses 2011 60.72 Cataluña Total modifications Absolute values Corporate expenses 2010 82.78 Cataluña Total modifications Absolute values Remaining costs 2013 170.02 Cataluña Total modifications Absolute values Remaining costs 2012 138.22 Cataluña Total modifications Absolute values Remaining costs 2011 264.38 Cataluña Total modifications Absolute values Remaining costs 2010 168.85 Cataluña Total modifications Absolute values Subsidies and deductions 2013 141.49 Cataluña Total modifications Absolute values Subsidies and deductions 2012 351.76 Cataluña Total modifications Absolute values Subsidies and deductions 2011 284.97 Cataluña Total modifications Absolute values Subsidies and deductions 2010 211.93 Cataluña Total modifications Absolute values Total net cost 2013 35,670.30 Cataluña Total modifications Absolute values Total net cost 2012 34,749.15 Cataluña Total modifications Absolute values Total net cost 2011 34,506.58 Cataluña Total modifications Absolute values Total net cost 2010 35,997.19 Cataluña Total modifications Percentage structure over gross total cost Gross total cost 2013 100.00 Cataluña Total modifications Percentage structure over gross total cost Gross total cost 2012 100.00 Cataluña Total modifications Percentage structure over gross total cost Gross total cost 2011 100.00 Cataluña Total modifications Percentage structure over gross total cost Gross total cost 2010 100.00 Cataluña Total modifications Percentage structure over gross total cost Wages and salaries 2013 74.26 Cataluña Total modifications Percentage structure over gross total cost Wages and salaries 2012 73.97 Cataluña Total modifications Percentage structure over gross total cost Wages and salaries 2011 73.64 Cataluña Total modifications Percentage structure over gross total cost Wages and salaries 2010 75.23 Cataluña Total modifications Percentage structure over gross total cost Obligatory contributions 2013 21.46 Cataluña Total modifications Percentage structure over gross total cost Obligatory contributions 2012 22.07 Cataluña Total modifications Percentage structure over gross total cost Obligatory contributions 2011 21.92 Cataluña Total modifications Percentage structure over gross total cost Obligatory contributions 2010 21.54 Cataluña Total modifications Percentage structure over gross total cost Voluntary contributions 2013 0.60 Cataluña Total modifications Percentage structure over gross total cost Voluntary contributions 2012 0.57 Cataluña Total modifications Percentage structure over gross total cost Voluntary contributions 2011 0.35 Cataluña Total modifications Percentage structure over gross total cost Voluntary contributions 2010 0.51 Cataluña Total modifications Percentage structure over gross total cost Direct corporate contributions 2013 0.98 Cataluña Total modifications Percentage structure over gross total cost Direct corporate contributions 2012 0.84 Cataluña Total modifications Percentage structure over gross total cost Direct corporate contributions 2011 0.71 Cataluña Total modifications Percentage structure over gross total cost Direct corporate contributions 2010 0.81 Cataluña Total modifications Percentage structure over gross total cost Compensation for dismissal 2013 1.65 Cataluña Total modifications Percentage structure over gross total cost Compensation for dismissal 2012 1.54 Cataluña Total modifications Percentage structure over gross total cost Compensation for dismissal 2011 2.11 Cataluña Total modifications Percentage structure over gross total cost Compensation for dismissal 2010 0.81 Cataluña Total modifications Percentage structure over gross total cost Expenditure on vocational training 2013 0.33 Cataluña Total modifications Percentage structure over gross total cost Expenditure on vocational training 2012 0.27 Cataluña Total modifications Percentage structure over gross total cost Expenditure on vocational training 2011 0.27 Cataluña Total modifications Percentage structure over gross total cost Expenditure on vocational training 2010 0.38 Cataluña Total modifications Percentage structure over gross total cost Expenditure on transport 2013 0.08 Cataluña Total modifications Percentage structure over gross total cost Expenditure on transport 2012 0.02 Cataluña Total modifications Percentage structure over gross total cost Expenditure on transport 2011 0.05 Cataluña Total modifications Percentage structure over gross total cost Expenditure on transport 2010 0.04 Cataluña Total modifications Percentage structure over gross total cost Corporate expenses 2013 0.16 Cataluña Total modifications Percentage structure over gross total cost Corporate expenses 2012 0.31 Cataluña Total modifications Percentage structure over gross total cost Corporate expenses 2011 0.17 Cataluña Total modifications Percentage structure over gross total cost Corporate expenses 2010 0.23 Cataluña Total modifications Percentage structure over gross total cost Remaining costs 2013 0.47 Cataluña Total modifications Percentage structure over gross total cost Remaining costs 2012 0.39 Cataluña Total modifications Percentage structure over gross total cost Remaining costs 2011 0.76 Cataluña Total modifications Percentage structure over gross total cost Remaining costs 2010 0.47 Cataluña Total modifications Percentage structure over gross total cost Subsidies and deductions 2013 . Cataluña Total modifications Percentage structure over gross total cost Subsidies and deductions 2012 . Cataluña Total modifications Percentage structure over gross total cost Subsidies and deductions 2011 . Cataluña Total modifications Percentage structure over gross total cost Subsidies and deductions 2010 . Cataluña Total modifications Percentage structure over gross total cost Total net cost 2013 . Cataluña Total modifications Percentage structure over gross total cost Total net cost 2012 . Cataluña Total modifications Percentage structure over gross total cost Total net cost 2011 . Cataluña Total modifications Percentage structure over gross total cost Total net cost 2010 . Cataluña Just pay scheme Absolute values Gross total cost 2013 37,019.37 Cataluña Just pay scheme Absolute values Gross total cost 2012 35,517.46 Cataluña Just pay scheme Absolute values Gross total cost 2011 34,757.91 Cataluña Just pay scheme Absolute values Gross total cost 2010 36,725.71 Cataluña Just pay scheme Absolute values Wages and salaries 2013 27,526.36 Cataluña Just pay scheme Absolute values Wages and salaries 2012 26,597.08 Cataluña Just pay scheme Absolute values Wages and salaries 2011 26,005.45 Cataluña Just pay scheme Absolute values Wages and salaries 2010 27,741.00 Cataluña Just pay scheme Absolute values Obligatory contributions 2013 7,884.78 Cataluña Just pay scheme Absolute values Obligatory contributions 2012 7,838.85 Cataluña Just pay scheme Absolute values Obligatory contributions 2011 7,572.06 Cataluña Just pay scheme Absolute values Obligatory contributions 2010 7,885.65 Cataluña Just pay scheme Absolute values Voluntary contributions 2013 260.23 Cataluña Just pay scheme Absolute values Voluntary contributions 2012 153.08 Cataluña Just pay scheme Absolute values Voluntary contributions 2011 113.99 Cataluña Just pay scheme Absolute values Voluntary contributions 2010 153.49 Cataluña Just pay scheme Absolute values Direct corporate contributions 2013 443.83 Cataluña Just pay scheme Absolute values Direct corporate contributions 2012 254.81 Cataluña Just pay scheme Absolute values Direct corporate contributions 2011 246.90 Cataluña Just pay scheme Absolute values Direct corporate contributions 2010 305.70 Cataluña Just pay scheme Absolute values Compensation for dismissal 2013 519.39 Cataluña Just pay scheme Absolute values Compensation for dismissal 2012 295.32 Cataluña Just pay scheme Absolute values Compensation for dismissal 2011 459.39 Cataluña Just pay scheme Absolute values Compensation for dismissal 2010 317.40 Cataluña Just pay scheme Absolute values Expenditure on vocational training 2013 114.78 Cataluña Just pay scheme Absolute values Expenditure on vocational training 2012 102.85 Cataluña Just pay scheme Absolute values Expenditure on vocational training 2011 95.11 Cataluña Just pay scheme Absolute values Expenditure on vocational training 2010 127.14 Cataluña Just pay scheme Absolute values Expenditure on transport 2013 32.42 Cataluña Just pay scheme Absolute values Expenditure on transport 2012 7.27 Cataluña Just pay scheme Absolute values Expenditure on transport 2011 6.99 Cataluña Just pay scheme Absolute values Expenditure on transport 2010 3.77 Cataluña Just pay scheme Absolute values Corporate expenses 2013 55.55 Cataluña Just pay scheme Absolute values Corporate expenses 2012 92.87 Cataluña Just pay scheme Absolute values Corporate expenses 2011 61.00 Cataluña Just pay scheme Absolute values Corporate expenses 2010 97.02 Cataluña Just pay scheme Absolute values Remaining costs 2013 182.03 Cataluña Just pay scheme Absolute values Remaining costs 2012 175.33 Cataluña Just pay scheme Absolute values Remaining costs 2011 197.02 Cataluña Just pay scheme Absolute values Remaining costs 2010 94.54 Cataluña Just pay scheme Absolute values Subsidies and deductions 2013 128.77 Cataluña Just pay scheme Absolute values Subsidies and deductions 2012 415.57 Cataluña Just pay scheme Absolute values Subsidies and deductions 2011 292.70 Cataluña Just pay scheme Absolute values Subsidies and deductions 2010 177.86 Cataluña Just pay scheme Absolute values Total net cost 2013 36,890.60 Cataluña Just pay scheme Absolute values Total net cost 2012 35,101.89 Cataluña Just pay scheme Absolute values Total net cost 2011 34,465.21 Cataluña Just pay scheme Absolute values Total net cost 2010 36,547.85 Cataluña Just pay scheme Percentage structure over gross total cost Gross total cost 2013 100.00 Cataluña Just pay scheme Percentage structure over gross total cost Gross total cost 2012 100.00 Cataluña Just pay scheme Percentage structure over gross total cost Gross total cost 2011 100.00 Cataluña Just pay scheme Percentage structure over gross total cost Gross total cost 2010 100.00 Cataluña Just pay scheme Percentage structure over gross total cost Wages and salaries 2013 74.36 Cataluña Just pay scheme Percentage structure over gross total cost Wages and salaries 2012 74.88 Cataluña Just pay scheme Percentage structure over gross total cost Wages and salaries 2011 74.82 Cataluña Just pay scheme Percentage structure over gross total cost Wages and salaries 2010 75.54 Cataluña Just pay scheme Percentage structure over gross total cost Obligatory contributions 2013 21.30 Cataluña Just pay scheme Percentage structure over gross total cost Obligatory contributions 2012 22.07 Cataluña Just pay scheme Percentage structure over gross total cost Obligatory contributions 2011 21.79 Cataluña Just pay scheme Percentage structure over gross total cost Obligatory contributions 2010 21.47 Cataluña Just pay scheme Percentage structure over gross total cost Voluntary contributions 2013 0.70 Cataluña Just pay scheme Percentage structure over gross total cost Voluntary contributions 2012 0.43 Cataluña Just pay scheme Percentage structure over gross total cost Voluntary contributions 2011 0.33 Cataluña Just pay scheme Percentage structure over gross total cost Voluntary contributions 2010 0.42 Cataluña Just pay scheme Percentage structure over gross total cost Direct corporate contributions 2013 1.20 Cataluña Just pay scheme Percentage structure over gross total cost Direct corporate contributions 2012 0.72 Cataluña Just pay scheme Percentage structure over gross total cost Direct corporate contributions 2011 0.71 Cataluña Just pay scheme Percentage structure over gross total cost Direct corporate contributions 2010 0.83 Cataluña Just pay scheme Percentage structure over gross total cost Compensation for dismissal 2013 1.40 Cataluña Just pay scheme Percentage structure over gross total cost Compensation for dismissal 2012 0.83 Cataluña Just pay scheme Percentage structure over gross total cost Compensation for dismissal 2011 1.32 Cataluña Just pay scheme Percentage structure over gross total cost Compensation for dismissal 2010 0.86 Cataluña Just pay scheme Percentage structure over gross total cost Expenditure on vocational training 2013 0.31 Cataluña Just pay scheme Percentage structure over gross total cost Expenditure on vocational training 2012 0.29 Cataluña Just pay scheme Percentage structure over gross total cost Expenditure on vocational training 2011 0.27 Cataluña Just pay scheme Percentage structure over gross total cost Expenditure on vocational training 2010 0.35 Cataluña Just pay scheme Percentage structure over gross total cost Expenditure on transport 2013 0.09 Cataluña Just pay scheme Percentage structure over gross total cost Expenditure on transport 2012 0.02 Cataluña Just pay scheme Percentage structure over gross total cost Expenditure on transport 2011 0.02 Cataluña Just pay scheme Percentage structure over gross total cost Expenditure on transport 2010 0.01 Cataluña Just pay scheme Percentage structure over gross total cost Corporate expenses 2013 0.15 Cataluña Just pay scheme Percentage structure over gross total cost Corporate expenses 2012 0.26 Cataluña Just pay scheme Percentage structure over gross total cost Corporate expenses 2011 0.18 Cataluña Just pay scheme Percentage structure over gross total cost Corporate expenses 2010 0.26 Cataluña Just pay scheme Percentage structure over gross total cost Remaining costs 2013 0.49 Cataluña Just pay scheme Percentage structure over gross total cost Remaining costs 2012 0.49 Cataluña Just pay scheme Percentage structure over gross total cost Remaining costs 2011 0.57 Cataluña Just pay scheme Percentage structure over gross total cost Remaining costs 2010 0.26 Cataluña Just pay scheme Percentage structure over gross total cost Subsidies and deductions 2013 . Cataluña Just pay scheme Percentage structure over gross total cost Subsidies and deductions 2012 . Cataluña Just pay scheme Percentage structure over gross total cost Subsidies and deductions 2011 . Cataluña Just pay scheme Percentage structure over gross total cost Subsidies and deductions 2010 . Cataluña Just pay scheme Percentage structure over gross total cost Total net cost 2013 . Cataluña Just pay scheme Percentage structure over gross total cost Total net cost 2012 . Cataluña Just pay scheme Percentage structure over gross total cost Total net cost 2011 . Cataluña Just pay scheme Percentage structure over gross total cost Total net cost 2010 . Comunitat Valenciana No change or not subject to the agreement Absolute values Gross total cost 2013 27,500.52 Comunitat Valenciana No change or not subject to the agreement Absolute values Gross total cost 2012 27,725.00 Comunitat Valenciana No change or not subject to the agreement Absolute values Gross total cost 2011 28,049.15 Comunitat Valenciana No change or not subject to the agreement Absolute values Gross total cost 2010 27,461.79 Comunitat Valenciana No change or not subject to the agreement Absolute values Wages and salaries 2013 20,136.50 Comunitat Valenciana No change or not subject to the agreement Absolute values Wages and salaries 2012 20,339.99 Comunitat Valenciana No change or not subject to the agreement Absolute values Wages and salaries 2011 20,428.55 Comunitat Valenciana No change or not subject to the agreement Absolute values Wages and salaries 2010 20,059.19 Comunitat Valenciana No change or not subject to the agreement Absolute values Obligatory contributions 2013 6,414.15 Comunitat Valenciana No change or not subject to the agreement Absolute values Obligatory contributions 2012 6,441.09 Comunitat Valenciana No change or not subject to the agreement Absolute values Obligatory contributions 2011 6,446.10 Comunitat Valenciana No change or not subject to the agreement Absolute values Obligatory contributions 2010 6,312.00 Comunitat Valenciana No change or not subject to the agreement Absolute values Voluntary contributions 2013 114.53 Comunitat Valenciana No change or not subject to the agreement Absolute values Voluntary contributions 2012 129.77 Comunitat Valenciana No change or not subject to the agreement Absolute values Voluntary contributions 2011 165.37 Comunitat Valenciana No change or not subject to the agreement Absolute values Voluntary contributions 2010 151.49 Comunitat Valenciana No change or not subject to the agreement Absolute values Direct corporate contributions 2013 151.22 Comunitat Valenciana No change or not subject to the agreement Absolute values Direct corporate contributions 2012 178.67 Comunitat Valenciana No change or not subject to the agreement Absolute values Direct corporate contributions 2011 220.85 Comunitat Valenciana No change or not subject to the agreement Absolute values Direct corporate contributions 2010 255.71 Comunitat Valenciana No change or not subject to the agreement Absolute values Compensation for dismissal 2013 391.59 Comunitat Valenciana No change or not subject to the agreement Absolute values Compensation for dismissal 2012 359.55 Comunitat Valenciana No change or not subject to the agreement Absolute values Compensation for dismissal 2011 487.20 Comunitat Valenciana No change or not subject to the agreement Absolute values Compensation for dismissal 2010 346.05 Comunitat Valenciana No change or not subject to the agreement Absolute values Expenditure on vocational training 2013 64.90 Comunitat Valenciana No change or not subject to the agreement Absolute values Expenditure on vocational training 2012 60.28 Comunitat Valenciana No change or not subject to the agreement Absolute values Expenditure on vocational training 2011 72.25 Comunitat Valenciana No change or not subject to the agreement Absolute values Expenditure on vocational training 2010 74.98 Comunitat Valenciana No change or not subject to the agreement Absolute values Expenditure on transport 2013 7.42 Comunitat Valenciana No change or not subject to the agreement Absolute values Expenditure on transport 2012 7.53 Comunitat Valenciana No change or not subject to the agreement Absolute values Expenditure on transport 2011 10.12 Comunitat Valenciana No change or not subject to the agreement Absolute values Expenditure on transport 2010 10.26 Comunitat Valenciana No change or not subject to the agreement Absolute values Corporate expenses 2013 25.45 Comunitat Valenciana No change or not subject to the agreement Absolute values Corporate expenses 2012 23.05 Comunitat Valenciana No change or not subject to the agreement Absolute values Corporate expenses 2011 21.98 Comunitat Valenciana No change or not subject to the agreement Absolute values Corporate expenses 2010 27.38 Comunitat Valenciana No change or not subject to the agreement Absolute values Remaining costs 2013 194.76 Comunitat Valenciana No change or not subject to the agreement Absolute values Remaining costs 2012 185.07 Comunitat Valenciana No change or not subject to the agreement Absolute values Remaining costs 2011 196.73 Comunitat Valenciana No change or not subject to the agreement Absolute values Remaining costs 2010 224.73 Comunitat Valenciana No change or not subject to the agreement Absolute values Subsidies and deductions 2013 168.16 Comunitat Valenciana No change or not subject to the agreement Absolute values Subsidies and deductions 2012 241.73 Comunitat Valenciana No change or not subject to the agreement Absolute values Subsidies and deductions 2011 290.08 Comunitat Valenciana No change or not subject to the agreement Absolute values Subsidies and deductions 2010 310.54 Comunitat Valenciana No change or not subject to the agreement Absolute values Total net cost 2013 27,332.36 Comunitat Valenciana No change or not subject to the agreement Absolute values Total net cost 2012 27,483.27 Comunitat Valenciana No change or not subject to the agreement Absolute values Total net cost 2011 27,759.07 Comunitat Valenciana No change or not subject to the agreement Absolute values Total net cost 2010 27,151.25 Comunitat Valenciana No change or not subject to the agreement Percentage structure over gross total cost Gross total cost 2013 100.00 Comunitat Valenciana No change or not subject to the agreement Percentage structure over gross total cost Gross total cost 2012 100.00 Comunitat Valenciana No change or not subject to the agreement Percentage structure over gross total cost Gross total cost 2011 100.00 Comunitat Valenciana No change or not subject to the agreement Percentage structure over gross total cost Gross total cost 2010 100.00 Comunitat Valenciana No change or not subject to the agreement Percentage structure over gross total cost Wages and salaries 2013 73.22 Comunitat Valenciana No change or not subject to the agreement Percentage structure over gross total cost Wages and salaries 2012 73.36 Comunitat Valenciana No change or not subject to the agreement Percentage structure over gross total cost Wages and salaries 2011 72.83 Comunitat Valenciana No change or not subject to the agreement Percentage structure over gross total cost Wages and salaries 2010 73.04 Comunitat Valenciana No change or not subject to the agreement Percentage structure over gross total cost Obligatory contributions 2013 23.32 Comunitat Valenciana No change or not subject to the agreement Percentage structure over gross total cost Obligatory contributions 2012 23.23 Comunitat Valenciana No change or not subject to the agreement Percentage structure over gross total cost Obligatory contributions 2011 22.98 Comunitat Valenciana No change or not subject to the agreement Percentage structure over gross total cost Obligatory contributions 2010 22.98 Comunitat Valenciana No change or not subject to the agreement Percentage structure over gross total cost Voluntary contributions 2013 0.42 Comunitat Valenciana No change or not subject to the agreement Percentage structure over gross total cost Voluntary contributions 2012 0.47 Comunitat Valenciana No change or not subject to the agreement Percentage structure over gross total cost Voluntary contributions 2011 0.59 Comunitat Valenciana No change or not subject to the agreement Percentage structure over gross total cost Voluntary contributions 2010 0.55 Comunitat Valenciana No change or not subject to the agreement Percentage structure over gross total cost Direct corporate contributions 2013 0.55 Comunitat Valenciana No change or not subject to the agreement Percentage structure over gross total cost Direct corporate contributions 2012 0.64 Comunitat Valenciana No change or not subject to the agreement Percentage structure over gross total cost Direct corporate contributions 2011 0.79 Comunitat Valenciana No change or not subject to the agreement Percentage structure over gross total cost Direct corporate contributions 2010 0.93 Comunitat Valenciana No change or not subject to the agreement Percentage structure over gross total cost Compensation for dismissal 2013 1.42 Comunitat Valenciana No change or not subject to the agreement Percentage structure over gross total cost Compensation for dismissal 2012 1.30 Comunitat Valenciana No change or not subject to the agreement Percentage structure over gross total cost Compensation for dismissal 2011 1.74 Comunitat Valenciana No change or not subject to the agreement Percentage structure over gross total cost Compensation for dismissal 2010 1.26 Comunitat Valenciana No change or not subject to the agreement Percentage structure over gross total cost Expenditure on vocational training 2013 0.24 Comunitat Valenciana No change or not subject to the agreement Percentage structure over gross total cost Expenditure on vocational training 2012 0.22 Comunitat Valenciana No change or not subject to the agreement Percentage structure over gross total cost Expenditure on vocational training 2011 0.26 Comunitat Valenciana No change or not subject to the agreement Percentage structure over gross total cost Expenditure on vocational training 2010 0.27 Comunitat Valenciana No change or not subject to the agreement Percentage structure over gross total cost Expenditure on transport 2013 0.03 Comunitat Valenciana No change or not subject to the agreement Percentage structure over gross total cost Expenditure on transport 2012 0.03 Comunitat Valenciana No change or not subject to the agreement Percentage structure over gross total cost Expenditure on transport 2011 0.04 Comunitat Valenciana No change or not subject to the agreement Percentage structure over gross total cost Expenditure on transport 2010 0.04 Comunitat Valenciana No change or not subject to the agreement Percentage structure over gross total cost Corporate expenses 2013 0.09 Comunitat Valenciana No change or not subject to the agreement Percentage structure over gross total cost Corporate expenses 2012 0.08 Comunitat Valenciana No change or not subject to the agreement Percentage structure over gross total cost Corporate expenses 2011 0.08 Comunitat Valenciana No change or not subject to the agreement Percentage structure over gross total cost Corporate expenses 2010 0.10 Comunitat Valenciana No change or not subject to the agreement Percentage structure over gross total cost Remaining costs 2013 0.71 Comunitat Valenciana No change or not subject to the agreement Percentage structure over gross total cost Remaining costs 2012 0.67 Comunitat Valenciana No change or not subject to the agreement Percentage structure over gross total cost Remaining costs 2011 0.70 Comunitat Valenciana No change or not subject to the agreement Percentage structure over gross total cost Remaining costs 2010 0.82 Comunitat Valenciana No change or not subject to the agreement Percentage structure over gross total cost Subsidies and deductions 2013 . Comunitat Valenciana No change or not subject to the agreement Percentage structure over gross total cost Subsidies and deductions 2012 . Comunitat Valenciana No change or not subject to the agreement Percentage structure over gross total cost Subsidies and deductions 2011 . Comunitat Valenciana No change or not subject to the agreement Percentage structure over gross total cost Subsidies and deductions 2010 . Comunitat Valenciana No change or not subject to the agreement Percentage structure over gross total cost Total net cost 2013 . Comunitat Valenciana No change or not subject to the agreement Percentage structure over gross total cost Total net cost 2012 . Comunitat Valenciana No change or not subject to the agreement Percentage structure over gross total cost Total net cost 2011 . Comunitat Valenciana No change or not subject to the agreement Percentage structure over gross total cost Total net cost 2010 . Comunitat Valenciana Total modifications Absolute values Gross total cost 2013 28,815.25 Comunitat Valenciana Total modifications Absolute values Gross total cost 2012 29,026.94 Comunitat Valenciana Total modifications Absolute values Gross total cost 2011 27,807.04 Comunitat Valenciana Total modifications Absolute values Gross total cost 2010 27,993.72 Comunitat Valenciana Total modifications Absolute values Wages and salaries 2013 19,829.61 Comunitat Valenciana Total modifications Absolute values Wages and salaries 2012 20,658.69 Comunitat Valenciana Total modifications Absolute values Wages and salaries 2011 19,939.49 Comunitat Valenciana Total modifications Absolute values Wages and salaries 2010 20,599.99 Comunitat Valenciana Total modifications Absolute values Obligatory contributions 2013 6,566.10 Comunitat Valenciana Total modifications Absolute values Obligatory contributions 2012 6,659.94 Comunitat Valenciana Total modifications Absolute values Obligatory contributions 2011 6,570.39 Comunitat Valenciana Total modifications Absolute values Obligatory contributions 2010 6,458.31 Comunitat Valenciana Total modifications Absolute values Voluntary contributions 2013 195.60 Comunitat Valenciana Total modifications Absolute values Voluntary contributions 2012 211.69 Comunitat Valenciana Total modifications Absolute values Voluntary contributions 2011 191.08 Comunitat Valenciana Total modifications Absolute values Voluntary contributions 2010 146.19 Comunitat Valenciana Total modifications Absolute values Direct corporate contributions 2013 372.67 Comunitat Valenciana Total modifications Absolute values Direct corporate contributions 2012 392.17 Comunitat Valenciana Total modifications Absolute values Direct corporate contributions 2011 232.51 Comunitat Valenciana Total modifications Absolute values Direct corporate contributions 2010 181.38 Comunitat Valenciana Total modifications Absolute values Compensation for dismissal 2013 1,322.67 Comunitat Valenciana Total modifications Absolute values Compensation for dismissal 2012 583.56 Comunitat Valenciana Total modifications Absolute values Compensation for dismissal 2011 486.48 Comunitat Valenciana Total modifications Absolute values Compensation for dismissal 2010 176.79 Comunitat Valenciana Total modifications Absolute values Expenditure on vocational training 2013 135.57 Comunitat Valenciana Total modifications Absolute values Expenditure on vocational training 2012 100.52 Comunitat Valenciana Total modifications Absolute values Expenditure on vocational training 2011 68.28 Comunitat Valenciana Total modifications Absolute values Expenditure on vocational training 2010 44.60 Comunitat Valenciana Total modifications Absolute values Expenditure on transport 2013 5.67 Comunitat Valenciana Total modifications Absolute values Expenditure on transport 2012 10.67 Comunitat Valenciana Total modifications Absolute values Expenditure on transport 2011 15.39 Comunitat Valenciana Total modifications Absolute values Expenditure on transport 2010 6.51 Comunitat Valenciana Total modifications Absolute values Corporate expenses 2013 30.64 Comunitat Valenciana Total modifications Absolute values Corporate expenses 2012 40.17 Comunitat Valenciana Total modifications Absolute values Corporate expenses 2011 46.60 Comunitat Valenciana Total modifications Absolute values Corporate expenses 2010 58.14 Comunitat Valenciana Total modifications Absolute values Remaining costs 2013 356.72 Comunitat Valenciana Total modifications Absolute values Remaining costs 2012 369.53 Comunitat Valenciana Total modifications Absolute values Remaining costs 2011 256.82 Comunitat Valenciana Total modifications Absolute values Remaining costs 2010 321.81 Comunitat Valenciana Total modifications Absolute values Subsidies and deductions 2013 192.14 Comunitat Valenciana Total modifications Absolute values Subsidies and deductions 2012 218.08 Comunitat Valenciana Total modifications Absolute values Subsidies and deductions 2011 308.08 Comunitat Valenciana Total modifications Absolute values Subsidies and deductions 2010 192.96 Comunitat Valenciana Total modifications Absolute values Total net cost 2013 28,623.11 Comunitat Valenciana Total modifications Absolute values Total net cost 2012 28,808.86 Comunitat Valenciana Total modifications Absolute values Total net cost 2011 27,498.96 Comunitat Valenciana Total modifications Absolute values Total net cost 2010 27,800.76 Comunitat Valenciana Total modifications Percentage structure over gross total cost Gross total cost 2013 100.00 Comunitat Valenciana Total modifications Percentage structure over gross total cost Gross total cost 2012 100.00 Comunitat Valenciana Total modifications Percentage structure over gross total cost Gross total cost 2011 100.00 Comunitat Valenciana Total modifications Percentage structure over gross total cost Gross total cost 2010 100.00 Comunitat Valenciana Total modifications Percentage structure over gross total cost Wages and salaries 2013 68.82 Comunitat Valenciana Total modifications Percentage structure over gross total cost Wages and salaries 2012 71.17 Comunitat Valenciana Total modifications Percentage structure over gross total cost Wages and salaries 2011 71.71 Comunitat Valenciana Total modifications Percentage structure over gross total cost Wages and salaries 2010 73.59 Comunitat Valenciana Total modifications Percentage structure over gross total cost Obligatory contributions 2013 22.79 Comunitat Valenciana Total modifications Percentage structure over gross total cost Obligatory contributions 2012 22.94 Comunitat Valenciana Total modifications Percentage structure over gross total cost Obligatory contributions 2011 23.63 Comunitat Valenciana Total modifications Percentage structure over gross total cost Obligatory contributions 2010 23.07 Comunitat Valenciana Total modifications Percentage structure over gross total cost Voluntary contributions 2013 0.68 Comunitat Valenciana Total modifications Percentage structure over gross total cost Voluntary contributions 2012 0.73 Comunitat Valenciana Total modifications Percentage structure over gross total cost Voluntary contributions 2011 0.69 Comunitat Valenciana Total modifications Percentage structure over gross total cost Voluntary contributions 2010 0.52 Comunitat Valenciana Total modifications Percentage structure over gross total cost Direct corporate contributions 2013 1.29 Comunitat Valenciana Total modifications Percentage structure over gross total cost Direct corporate contributions 2012 1.35 Comunitat Valenciana Total modifications Percentage structure over gross total cost Direct corporate contributions 2011 0.84 Comunitat Valenciana Total modifications Percentage structure over gross total cost Direct corporate contributions 2010 0.65 Comunitat Valenciana Total modifications Percentage structure over gross total cost Compensation for dismissal 2013 4.59 Comunitat Valenciana Total modifications Percentage structure over gross total cost Compensation for dismissal 2012 2.01 Comunitat Valenciana Total modifications Percentage structure over gross total cost Compensation for dismissal 2011 1.75 Comunitat Valenciana Total modifications Percentage structure over gross total cost Compensation for dismissal 2010 0.63 Comunitat Valenciana Total modifications Percentage structure over gross total cost Expenditure on vocational training 2013 0.47 Comunitat Valenciana Total modifications Percentage structure over gross total cost Expenditure on vocational training 2012 0.35 Comunitat Valenciana Total modifications Percentage structure over gross total cost Expenditure on vocational training 2011 0.25 Comunitat Valenciana Total modifications Percentage structure over gross total cost Expenditure on vocational training 2010 0.16 Comunitat Valenciana Total modifications Percentage structure over gross total cost Expenditure on transport 2013 0.02 Comunitat Valenciana Total modifications Percentage structure over gross total cost Expenditure on transport 2012 0.04 Comunitat Valenciana Total modifications Percentage structure over gross total cost Expenditure on transport 2011 0.06 Comunitat Valenciana Total modifications Percentage structure over gross total cost Expenditure on transport 2010 0.02 Comunitat Valenciana Total modifications Percentage structure over gross total cost Corporate expenses 2013 0.11 Comunitat Valenciana Total modifications Percentage structure over gross total cost Corporate expenses 2012 0.14 Comunitat Valenciana Total modifications Percentage structure over gross total cost Corporate expenses 2011 0.17 Comunitat Valenciana Total modifications Percentage structure over gross total cost Corporate expenses 2010 0.21 Comunitat Valenciana Total modifications Percentage structure over gross total cost Remaining costs 2013 1.24 Comunitat Valenciana Total modifications Percentage structure over gross total cost Remaining costs 2012 1.27 Comunitat Valenciana Total modifications Percentage structure over gross total cost Remaining costs 2011 0.92 Comunitat Valenciana Total modifications Percentage structure over gross total cost Remaining costs 2010 1.15 Comunitat Valenciana Total modifications Percentage structure over gross total cost Subsidies and deductions 2013 . Comunitat Valenciana Total modifications Percentage structure over gross total cost Subsidies and deductions 2012 . Comunitat Valenciana Total modifications Percentage structure over gross total cost Subsidies and deductions 2011 . Comunitat Valenciana Total modifications Percentage structure over gross total cost Subsidies and deductions 2010 . Comunitat Valenciana Total modifications Percentage structure over gross total cost Total net cost 2013 . Comunitat Valenciana Total modifications Percentage structure over gross total cost Total net cost 2012 . Comunitat Valenciana Total modifications Percentage structure over gross total cost Total net cost 2011 . Comunitat Valenciana Total modifications Percentage structure over gross total cost Total net cost 2010 . Comunitat Valenciana Just pay scheme Absolute values Gross total cost 2013 32,108.27 Comunitat Valenciana Just pay scheme Absolute values Gross total cost 2012 30,408.47 Comunitat Valenciana Just pay scheme Absolute values Gross total cost 2011 27,817.15 Comunitat Valenciana Just pay scheme Absolute values Gross total cost 2010 29,971.32 Comunitat Valenciana Just pay scheme Absolute values Wages and salaries 2013 21,841.22 Comunitat Valenciana Just pay scheme Absolute values Wages and salaries 2012 21,966.22 Comunitat Valenciana Just pay scheme Absolute values Wages and salaries 2011 19,898.94 Comunitat Valenciana Just pay scheme Absolute values Wages and salaries 2010 22,213.42 Comunitat Valenciana Just pay scheme Absolute values Obligatory contributions 2013 7,112.46 Comunitat Valenciana Just pay scheme Absolute values Obligatory contributions 2012 6,734.04 Comunitat Valenciana Just pay scheme Absolute values Obligatory contributions 2011 6,609.33 Comunitat Valenciana Just pay scheme Absolute values Obligatory contributions 2010 6,860.04 Comunitat Valenciana Just pay scheme Absolute values Voluntary contributions 2013 225.50 Comunitat Valenciana Just pay scheme Absolute values Voluntary contributions 2012 211.41 Comunitat Valenciana Just pay scheme Absolute values Voluntary contributions 2011 203.83 Comunitat Valenciana Just pay scheme Absolute values Voluntary contributions 2010 133.53 Comunitat Valenciana Just pay scheme Absolute values Direct corporate contributions 2013 586.31 Comunitat Valenciana Just pay scheme Absolute values Direct corporate contributions 2012 501.75 Comunitat Valenciana Just pay scheme Absolute values Direct corporate contributions 2011 266.39 Comunitat Valenciana Just pay scheme Absolute values Direct corporate contributions 2010 171.28 Comunitat Valenciana Just pay scheme Absolute values Compensation for dismissal 2013 1,731.81 Comunitat Valenciana Just pay scheme Absolute values Compensation for dismissal 2012 469.74 Comunitat Valenciana Just pay scheme Absolute values Compensation for dismissal 2011 437.91 Comunitat Valenciana Just pay scheme Absolute values Compensation for dismissal 2010 228.03 Comunitat Valenciana Just pay scheme Absolute values Expenditure on vocational training 2013 115.25 Comunitat Valenciana Just pay scheme Absolute values Expenditure on vocational training 2012 91.76 Comunitat Valenciana Just pay scheme Absolute values Expenditure on vocational training 2011 74.09 Comunitat Valenciana Just pay scheme Absolute values Expenditure on vocational training 2010 41.40 Comunitat Valenciana Just pay scheme Absolute values Expenditure on transport 2013 7.90 Comunitat Valenciana Just pay scheme Absolute values Expenditure on transport 2012 16.83 Comunitat Valenciana Just pay scheme Absolute values Expenditure on transport 2011 20.14 Comunitat Valenciana Just pay scheme Absolute values Expenditure on transport 2010 8.14 Comunitat Valenciana Just pay scheme Absolute values Corporate expenses 2013 57.51 Comunitat Valenciana Just pay scheme Absolute values Corporate expenses 2012 35.54 Comunitat Valenciana Just pay scheme Absolute values Corporate expenses 2011 60.98 Comunitat Valenciana Just pay scheme Absolute values Corporate expenses 2010 60.39 Comunitat Valenciana Just pay scheme Absolute values Remaining costs 2013 430.31 Comunitat Valenciana Just pay scheme Absolute values Remaining costs 2012 381.18 Comunitat Valenciana Just pay scheme Absolute values Remaining costs 2011 245.54 Comunitat Valenciana Just pay scheme Absolute values Remaining costs 2010 255.09 Comunitat Valenciana Just pay scheme Absolute values Subsidies and deductions 2013 203.72 Comunitat Valenciana Just pay scheme Absolute values Subsidies and deductions 2012 156.78 Comunitat Valenciana Just pay scheme Absolute values Subsidies and deductions 2011 329.44 Comunitat Valenciana Just pay scheme Absolute values Subsidies and deductions 2010 195.32 Comunitat Valenciana Just pay scheme Absolute values Total net cost 2013 31,904.55 Comunitat Valenciana Just pay scheme Absolute values Total net cost 2012 30,251.69 Comunitat Valenciana Just pay scheme Absolute values Total net cost 2011 27,487.71 Comunitat Valenciana Just pay scheme Absolute values Total net cost 2010 29,776.00 Comunitat Valenciana Just pay scheme Percentage structure over gross total cost Gross total cost 2013 100.00 Comunitat Valenciana Just pay scheme Percentage structure over gross total cost Gross total cost 2012 100.00 Comunitat Valenciana Just pay scheme Percentage structure over gross total cost Gross total cost 2011 100.00 Comunitat Valenciana Just pay scheme Percentage structure over gross total cost Gross total cost 2010 100.00 Comunitat Valenciana Just pay scheme Percentage structure over gross total cost Wages and salaries 2013 68.02 Comunitat Valenciana Just pay scheme Percentage structure over gross total cost Wages and salaries 2012 72.24 Comunitat Valenciana Just pay scheme Percentage structure over gross total cost Wages and salaries 2011 71.53 Comunitat Valenciana Just pay scheme Percentage structure over gross total cost Wages and salaries 2010 74.12 Comunitat Valenciana Just pay scheme Percentage structure over gross total cost Obligatory contributions 2013 22.15 Comunitat Valenciana Just pay scheme Percentage structure over gross total cost Obligatory contributions 2012 22.15 Comunitat Valenciana Just pay scheme Percentage structure over gross total cost Obligatory contributions 2011 23.76 Comunitat Valenciana Just pay scheme Percentage structure over gross total cost Obligatory contributions 2010 22.89 Comunitat Valenciana Just pay scheme Percentage structure over gross total cost Voluntary contributions 2013 0.70 Comunitat Valenciana Just pay scheme Percentage structure over gross total cost Voluntary contributions 2012 0.70 Comunitat Valenciana Just pay scheme Percentage structure over gross total cost Voluntary contributions 2011 0.73 Comunitat Valenciana Just pay scheme Percentage structure over gross total cost Voluntary contributions 2010 0.45 Comunitat Valenciana Just pay scheme Percentage structure over gross total cost Direct corporate contributions 2013 1.83 Comunitat Valenciana Just pay scheme Percentage structure over gross total cost Direct corporate contributions 2012 1.65 Comunitat Valenciana Just pay scheme Percentage structure over gross total cost Direct corporate contributions 2011 0.96 Comunitat Valenciana Just pay scheme Percentage structure over gross total cost Direct corporate contributions 2010 0.57 Comunitat Valenciana Just pay scheme Percentage structure over gross total cost Compensation for dismissal 2013 5.39 Comunitat Valenciana Just pay scheme Percentage structure over gross total cost Compensation for dismissal 2012 1.54 Comunitat Valenciana Just pay scheme Percentage structure over gross total cost Compensation for dismissal 2011 1.57 Comunitat Valenciana Just pay scheme Percentage structure over gross total cost Compensation for dismissal 2010 0.76 Comunitat Valenciana Just pay scheme Percentage structure over gross total cost Expenditure on vocational training 2013 0.36 Comunitat Valenciana Just pay scheme Percentage structure over gross total cost Expenditure on vocational training 2012 0.30 Comunitat Valenciana Just pay scheme Percentage structure over gross total cost Expenditure on vocational training 2011 0.27 Comunitat Valenciana Just pay scheme Percentage structure over gross total cost Expenditure on vocational training 2010 0.14 Comunitat Valenciana Just pay scheme Percentage structure over gross total cost Expenditure on transport 2013 0.02 Comunitat Valenciana Just pay scheme Percentage structure over gross total cost Expenditure on transport 2012 0.06 Comunitat Valenciana Just pay scheme Percentage structure over gross total cost Expenditure on transport 2011 0.07 Comunitat Valenciana Just pay scheme Percentage structure over gross total cost Expenditure on transport 2010 0.03 Comunitat Valenciana Just pay scheme Percentage structure over gross total cost Corporate expenses 2013 0.18 Comunitat Valenciana Just pay scheme Percentage structure over gross total cost Corporate expenses 2012 0.12 Comunitat Valenciana Just pay scheme Percentage structure over gross total cost Corporate expenses 2011 0.22 Comunitat Valenciana Just pay scheme Percentage structure over gross total cost Corporate expenses 2010 0.20 Comunitat Valenciana Just pay scheme Percentage structure over gross total cost Remaining costs 2013 1.34 Comunitat Valenciana Just pay scheme Percentage structure over gross total cost Remaining costs 2012 1.25 Comunitat Valenciana Just pay scheme Percentage structure over gross total cost Remaining costs 2011 0.88 Comunitat Valenciana Just pay scheme Percentage structure over gross total cost Remaining costs 2010 0.85 Comunitat Valenciana Just pay scheme Percentage structure over gross total cost Subsidies and deductions 2013 . Comunitat Valenciana Just pay scheme Percentage structure over gross total cost Subsidies and deductions 2012 . Comunitat Valenciana Just pay scheme Percentage structure over gross total cost Subsidies and deductions 2011 . Comunitat Valenciana Just pay scheme Percentage structure over gross total cost Subsidies and deductions 2010 . Comunitat Valenciana Just pay scheme Percentage structure over gross total cost Total net cost 2013 . Comunitat Valenciana Just pay scheme Percentage structure over gross total cost Total net cost 2012 . Comunitat Valenciana Just pay scheme Percentage structure over gross total cost Total net cost 2011 . Comunitat Valenciana Just pay scheme Percentage structure over gross total cost Total net cost 2010 . Extremadura No change or not subject to the agreement Absolute values Gross total cost 2013 25,322.47 Extremadura No change or not subject to the agreement Absolute values Gross total cost 2012 26,583.65 Extremadura No change or not subject to the agreement Absolute values Gross total cost 2011 26,826.26 Extremadura No change or not subject to the agreement Absolute values Gross total cost 2010 25,733.42 Extremadura No change or not subject to the agreement Absolute values Wages and salaries 2013 18,651.33 Extremadura No change or not subject to the agreement Absolute values Wages and salaries 2012 19,662.82 Extremadura No change or not subject to the agreement Absolute values Wages and salaries 2011 19,759.74 Extremadura No change or not subject to the agreement Absolute values Wages and salaries 2010 18,784.23 Extremadura No change or not subject to the agreement Absolute values Obligatory contributions 2013 5,885.16 Extremadura No change or not subject to the agreement Absolute values Obligatory contributions 2012 5,941.86 Extremadura No change or not subject to the agreement Absolute values Obligatory contributions 2011 6,125.22 Extremadura No change or not subject to the agreement Absolute values Obligatory contributions 2010 5,862.00 Extremadura No change or not subject to the agreement Absolute values Voluntary contributions 2013 98.65 Extremadura No change or not subject to the agreement Absolute values Voluntary contributions 2012 127.87 Extremadura No change or not subject to the agreement Absolute values Voluntary contributions 2011 146.62 Extremadura No change or not subject to the agreement Absolute values Voluntary contributions 2010 137.05 Extremadura No change or not subject to the agreement Absolute values Direct corporate contributions 2013 100.00 Extremadura No change or not subject to the agreement Absolute values Direct corporate contributions 2012 215.69 Extremadura No change or not subject to the agreement Absolute values Direct corporate contributions 2011 230.25 Extremadura No change or not subject to the agreement Absolute values Direct corporate contributions 2010 224.10 Extremadura No change or not subject to the agreement Absolute values Compensation for dismissal 2013 309.60 Extremadura No change or not subject to the agreement Absolute values Compensation for dismissal 2012 276.24 Extremadura No change or not subject to the agreement Absolute values Compensation for dismissal 2011 199.68 Extremadura No change or not subject to the agreement Absolute values Compensation for dismissal 2010 176.16 Extremadura No change or not subject to the agreement Absolute values Expenditure on vocational training 2013 74.82 Extremadura No change or not subject to the agreement Absolute values Expenditure on vocational training 2012 69.21 Extremadura No change or not subject to the agreement Absolute values Expenditure on vocational training 2011 66.99 Extremadura No change or not subject to the agreement Absolute values Expenditure on vocational training 2010 74.22 Extremadura No change or not subject to the agreement Absolute values Expenditure on transport 2013 3.73 Extremadura No change or not subject to the agreement Absolute values Expenditure on transport 2012 2.98 Extremadura No change or not subject to the agreement Absolute values Expenditure on transport 2011 4.26 Extremadura No change or not subject to the agreement Absolute values Expenditure on transport 2010 12.37 Extremadura No change or not subject to the agreement Absolute values Corporate expenses 2013 6.73 Extremadura No change or not subject to the agreement Absolute values Corporate expenses 2012 5.94 Extremadura No change or not subject to the agreement Absolute values Corporate expenses 2011 11.61 Extremadura No change or not subject to the agreement Absolute values Corporate expenses 2010 16.52 Extremadura No change or not subject to the agreement Absolute values Remaining costs 2013 192.45 Extremadura No change or not subject to the agreement Absolute values Remaining costs 2012 281.04 Extremadura No change or not subject to the agreement Absolute values Remaining costs 2011 281.89 Extremadura No change or not subject to the agreement Absolute values Remaining costs 2010 446.77 Extremadura No change or not subject to the agreement Absolute values Subsidies and deductions 2013 155.26 Extremadura No change or not subject to the agreement Absolute values Subsidies and deductions 2012 342.06 Extremadura No change or not subject to the agreement Absolute values Subsidies and deductions 2011 393.33 Extremadura No change or not subject to the agreement Absolute values Subsidies and deductions 2010 370.83 Extremadura No change or not subject to the agreement Absolute values Total net cost 2013 25,167.21 Extremadura No change or not subject to the agreement Absolute values Total net cost 2012 26,241.59 Extremadura No change or not subject to the agreement Absolute values Total net cost 2011 26,432.93 Extremadura No change or not subject to the agreement Absolute values Total net cost 2010 25,362.59 Extremadura No change or not subject to the agreement Percentage structure over gross total cost Gross total cost 2013 100.00 Extremadura No change or not subject to the agreement Percentage structure over gross total cost Gross total cost 2012 100.00 Extremadura No change or not subject to the agreement Percentage structure over gross total cost Gross total cost 2011 100.00 Extremadura No change or not subject to the agreement Percentage structure over gross total cost Gross total cost 2010 100.00 Extremadura No change or not subject to the agreement Percentage structure over gross total cost Wages and salaries 2013 73.66 Extremadura No change or not subject to the agreement Percentage structure over gross total cost Wages and salaries 2012 73.97 Extremadura No change or not subject to the agreement Percentage structure over gross total cost Wages and salaries 2011 73.66 Extremadura No change or not subject to the agreement Percentage structure over gross total cost Wages and salaries 2010 73.00 Extremadura No change or not subject to the agreement Percentage structure over gross total cost Obligatory contributions 2013 23.24 Extremadura No change or not subject to the agreement Percentage structure over gross total cost Obligatory contributions 2012 22.35 Extremadura No change or not subject to the agreement Percentage structure over gross total cost Obligatory contributions 2011 22.83 Extremadura No change or not subject to the agreement Percentage structure over gross total cost Obligatory contributions 2010 22.78 Extremadura No change or not subject to the agreement Percentage structure over gross total cost Voluntary contributions 2013 0.39 Extremadura No change or not subject to the agreement Percentage structure over gross total cost Voluntary contributions 2012 0.48 Extremadura No change or not subject to the agreement Percentage structure over gross total cost Voluntary contributions 2011 0.55 Extremadura No change or not subject to the agreement Percentage structure over gross total cost Voluntary contributions 2010 0.53 Extremadura No change or not subject to the agreement Percentage structure over gross total cost Direct corporate contributions 2013 0.39 Extremadura No change or not subject to the agreement Percentage structure over gross total cost Direct corporate contributions 2012 0.81 Extremadura No change or not subject to the agreement Percentage structure over gross total cost Direct corporate contributions 2011 0.86 Extremadura No change or not subject to the agreement Percentage structure over gross total cost Direct corporate contributions 2010 0.87 Extremadura No change or not subject to the agreement Percentage structure over gross total cost Compensation for dismissal 2013 1.22 Extremadura No change or not subject to the agreement Percentage structure over gross total cost Compensation for dismissal 2012 1.04 Extremadura No change or not subject to the agreement Percentage structure over gross total cost Compensation for dismissal 2011 0.74 Extremadura No change or not subject to the agreement Percentage structure over gross total cost Compensation for dismissal 2010 0.68 Extremadura No change or not subject to the agreement Percentage structure over gross total cost Expenditure on vocational training 2013 0.30 Extremadura No change or not subject to the agreement Percentage structure over gross total cost Expenditure on vocational training 2012 0.26 Extremadura No change or not subject to the agreement Percentage structure over gross total cost Expenditure on vocational training 2011 0.25 Extremadura No change or not subject to the agreement Percentage structure over gross total cost Expenditure on vocational training 2010 0.29 Extremadura No change or not subject to the agreement Percentage structure over gross total cost Expenditure on transport 2013 0.01 Extremadura No change or not subject to the agreement Percentage structure over gross total cost Expenditure on transport 2012 0.01 Extremadura No change or not subject to the agreement Percentage structure over gross total cost Expenditure on transport 2011 0.02 Extremadura No change or not subject to the agreement Percentage structure over gross total cost Expenditure on transport 2010 0.05 Extremadura No change or not subject to the agreement Percentage structure over gross total cost Corporate expenses 2013 0.03 Extremadura No change or not subject to the agreement Percentage structure over gross total cost Corporate expenses 2012 0.02 Extremadura No change or not subject to the agreement Percentage structure over gross total cost Corporate expenses 2011 0.04 Extremadura No change or not subject to the agreement Percentage structure over gross total cost Corporate expenses 2010 0.06 Extremadura No change or not subject to the agreement Percentage structure over gross total cost Remaining costs 2013 0.76 Extremadura No change or not subject to the agreement Percentage structure over gross total cost Remaining costs 2012 1.06 Extremadura No change or not subject to the agreement Percentage structure over gross total cost Remaining costs 2011 1.05 Extremadura No change or not subject to the agreement Percentage structure over gross total cost Remaining costs 2010 1.74 Extremadura No change or not subject to the agreement Percentage structure over gross total cost Subsidies and deductions 2013 . Extremadura No change or not subject to the agreement Percentage structure over gross total cost Subsidies and deductions 2012 . Extremadura No change or not subject to the agreement Percentage structure over gross total cost Subsidies and deductions 2011 . Extremadura No change or not subject to the agreement Percentage structure over gross total cost Subsidies and deductions 2010 . Extremadura No change or not subject to the agreement Percentage structure over gross total cost Total net cost 2013 . Extremadura No change or not subject to the agreement Percentage structure over gross total cost Total net cost 2012 . Extremadura No change or not subject to the agreement Percentage structure over gross total cost Total net cost 2011 . Extremadura No change or not subject to the agreement Percentage structure over gross total cost Total net cost 2010 . Extremadura Total modifications Absolute values Gross total cost 2013 23,934.14 Extremadura Total modifications Absolute values Gross total cost 2012 22,548.65 Extremadura Total modifications Absolute values Gross total cost 2011 20,650.92 Extremadura Total modifications Absolute values Gross total cost 2010 27,751.85 Extremadura Total modifications Absolute values Wages and salaries 2013 15,538.93 Extremadura Total modifications Absolute values Wages and salaries 2012 15,996.69 Extremadura Total modifications Absolute values Wages and salaries 2011 15,002.73 Extremadura Total modifications Absolute values Wages and salaries 2010 20,744.79 Extremadura Total modifications Absolute values Obligatory contributions 2013 5,214.15 Extremadura Total modifications Absolute values Obligatory contributions 2012 6,141.51 Extremadura Total modifications Absolute values Obligatory contributions 2011 5,084.04 Extremadura Total modifications Absolute values Obligatory contributions 2010 6,547.80 Extremadura Total modifications Absolute values Voluntary contributions 2013 327.57 Extremadura Total modifications Absolute values Voluntary contributions 2012 46.99 Extremadura Total modifications Absolute values Voluntary contributions 2011 57.38 Extremadura Total modifications Absolute values Voluntary contributions 2010 32.41 Extremadura Total modifications Absolute values Direct corporate contributions 2013 199.02 Extremadura Total modifications Absolute values Direct corporate contributions 2012 141.07 Extremadura Total modifications Absolute values Direct corporate contributions 2011 61.67 Extremadura Total modifications Absolute values Direct corporate contributions 2010 145.91 Extremadura Total modifications Absolute values Compensation for dismissal 2013 2,209.20 Extremadura Total modifications Absolute values Compensation for dismissal 2012 17.43 Extremadura Total modifications Absolute values Compensation for dismissal 2011 329.46 Extremadura Total modifications Absolute values Compensation for dismissal 2010 116.01 Extremadura Total modifications Absolute values Expenditure on vocational training 2013 123.92 Extremadura Total modifications Absolute values Expenditure on vocational training 2012 42.67 Extremadura Total modifications Absolute values Expenditure on vocational training 2011 36.41 Extremadura Total modifications Absolute values Expenditure on vocational training 2010 69.85 Extremadura Total modifications Absolute values Expenditure on transport 2013 2.58 Extremadura Total modifications Absolute values Expenditure on transport 2012 0.16 Extremadura Total modifications Absolute values Expenditure on transport 2011 0.03 Extremadura Total modifications Absolute values Expenditure on transport 2010 0.17 Extremadura Total modifications Absolute values Corporate expenses 2013 10.08 Extremadura Total modifications Absolute values Corporate expenses 2012 24.69 Extremadura Total modifications Absolute values Corporate expenses 2011 4.72 Extremadura Total modifications Absolute values Corporate expenses 2010 7.32 Extremadura Total modifications Absolute values Remaining costs 2013 308.69 Extremadura Total modifications Absolute values Remaining costs 2012 137.44 Extremadura Total modifications Absolute values Remaining costs 2011 74.48 Extremadura Total modifications Absolute values Remaining costs 2010 87.59 Extremadura Total modifications Absolute values Subsidies and deductions 2013 372.17 Extremadura Total modifications Absolute values Subsidies and deductions 2012 200.43 Extremadura Total modifications Absolute values Subsidies and deductions 2011 606.82 Extremadura Total modifications Absolute values Subsidies and deductions 2010 31.99 Extremadura Total modifications Absolute values Total net cost 2013 23,561.97 Extremadura Total modifications Absolute values Total net cost 2012 22,348.22 Extremadura Total modifications Absolute values Total net cost 2011 20,044.10 Extremadura Total modifications Absolute values Total net cost 2010 27,719.86 Extremadura Total modifications Percentage structure over gross total cost Gross total cost 2013 100.00 Extremadura Total modifications Percentage structure over gross total cost Gross total cost 2012 100.00 Extremadura Total modifications Percentage structure over gross total cost Gross total cost 2011 100.00 Extremadura Total modifications Percentage structure over gross total cost Gross total cost 2010 100.00 Extremadura Total modifications Percentage structure over gross total cost Wages and salaries 2013 64.92 Extremadura Total modifications Percentage structure over gross total cost Wages and salaries 2012 70.94 Extremadura Total modifications Percentage structure over gross total cost Wages and salaries 2011 72.65 Extremadura Total modifications Percentage structure over gross total cost Wages and salaries 2010 74.75 Extremadura Total modifications Percentage structure over gross total cost Obligatory contributions 2013 21.79 Extremadura Total modifications Percentage structure over gross total cost Obligatory contributions 2012 27.24 Extremadura Total modifications Percentage structure over gross total cost Obligatory contributions 2011 24.62 Extremadura Total modifications Percentage structure over gross total cost Obligatory contributions 2010 23.59 Extremadura Total modifications Percentage structure over gross total cost Voluntary contributions 2013 1.37 Extremadura Total modifications Percentage structure over gross total cost Voluntary contributions 2012 0.21 Extremadura Total modifications Percentage structure over gross total cost Voluntary contributions 2011 0.28 Extremadura Total modifications Percentage structure over gross total cost Voluntary contributions 2010 0.12 Extremadura Total modifications Percentage structure over gross total cost Direct corporate contributions 2013 0.83 Extremadura Total modifications Percentage structure over gross total cost Direct corporate contributions 2012 0.63 Extremadura Total modifications Percentage structure over gross total cost Direct corporate contributions 2011 0.30 Extremadura Total modifications Percentage structure over gross total cost Direct corporate contributions 2010 0.53 Extremadura Total modifications Percentage structure over gross total cost Compensation for dismissal 2013 9.23 Extremadura Total modifications Percentage structure over gross total cost Compensation for dismissal 2012 0.08 Extremadura Total modifications Percentage structure over gross total cost Compensation for dismissal 2011 1.60 Extremadura Total modifications Percentage structure over gross total cost Compensation for dismissal 2010 0.42 Extremadura Total modifications Percentage structure over gross total cost Expenditure on vocational training 2013 0.52 Extremadura Total modifications Percentage structure over gross total cost Expenditure on vocational training 2012 0.19 Extremadura Total modifications Percentage structure over gross total cost Expenditure on vocational training 2011 0.18 Extremadura Total modifications Percentage structure over gross total cost Expenditure on vocational training 2010 0.25 Extremadura Total modifications Percentage structure over gross total cost Expenditure on transport 2013 0.01 Extremadura Total modifications Percentage structure over gross total cost Expenditure on transport 2012 0.00 Extremadura Total modifications Percentage structure over gross total cost Expenditure on transport 2011 0.00 Extremadura Total modifications Percentage structure over gross total cost Expenditure on transport 2010 0.00 Extremadura Total modifications Percentage structure over gross total cost Corporate expenses 2013 0.04 Extremadura Total modifications Percentage structure over gross total cost Corporate expenses 2012 0.11 Extremadura Total modifications Percentage structure over gross total cost Corporate expenses 2011 0.02 Extremadura Total modifications Percentage structure over gross total cost Corporate expenses 2010 0.03 Extremadura Total modifications Percentage structure over gross total cost Remaining costs 2013 1.29 Extremadura Total modifications Percentage structure over gross total cost Remaining costs 2012 0.61 Extremadura Total modifications Percentage structure over gross total cost Remaining costs 2011 0.36 Extremadura Total modifications Percentage structure over gross total cost Remaining costs 2010 0.32 Extremadura Total modifications Percentage structure over gross total cost Subsidies and deductions 2013 . Extremadura Total modifications Percentage structure over gross total cost Subsidies and deductions 2012 . Extremadura Total modifications Percentage structure over gross total cost Subsidies and deductions 2011 . Extremadura Total modifications Percentage structure over gross total cost Subsidies and deductions 2010 . Extremadura Total modifications Percentage structure over gross total cost Total net cost 2013 . Extremadura Total modifications Percentage structure over gross total cost Total net cost 2012 . Extremadura Total modifications Percentage structure over gross total cost Total net cost 2011 . Extremadura Total modifications Percentage structure over gross total cost Total net cost 2010 . Extremadura Just pay scheme Absolute values Gross total cost 2013 22,664.44 Extremadura Just pay scheme Absolute values Gross total cost 2012 22,062.23 Extremadura Just pay scheme Absolute values Gross total cost 2011 21,213.30 Extremadura Just pay scheme Absolute values Gross total cost 2010 28,017.97 Extremadura Just pay scheme Absolute values Wages and salaries 2013 13,636.38 Extremadura Just pay scheme Absolute values Wages and salaries 2012 16,040.49 Extremadura Just pay scheme Absolute values Wages and salaries 2011 15,459.22 Extremadura Just pay scheme Absolute values Wages and salaries 2010 21,058.33 Extremadura Just pay scheme Absolute values Obligatory contributions 2013 4,450.92 Extremadura Just pay scheme Absolute values Obligatory contributions 2012 5,458.80 Extremadura Just pay scheme Absolute values Obligatory contributions 2011 5,243.73 Extremadura Just pay scheme Absolute values Obligatory contributions 2010 6,652.35 Extremadura Just pay scheme Absolute values Voluntary contributions 2013 304.41 Extremadura Just pay scheme Absolute values Voluntary contributions 2012 22.88 Extremadura Just pay scheme Absolute values Voluntary contributions 2011 49.16 Extremadura Just pay scheme Absolute values Voluntary contributions 2010 22.34 Extremadura Just pay scheme Absolute values Direct corporate contributions 2013 225.98 Extremadura Just pay scheme Absolute values Direct corporate contributions 2012 174.39 Extremadura Just pay scheme Absolute values Direct corporate contributions 2011 60.07 Extremadura Just pay scheme Absolute values Direct corporate contributions 2010 151.54 Extremadura Just pay scheme Absolute values Compensation for dismissal 2013 3,725.70 Extremadura Just pay scheme Absolute values Compensation for dismissal 2012 31.95 Extremadura Just pay scheme Absolute values Compensation for dismissal 2011 362.91 Extremadura Just pay scheme Absolute values Compensation for dismissal 2010 4.47 Extremadura Just pay scheme Absolute values Expenditure on vocational training 2013 43.68 Extremadura Just pay scheme Absolute values Expenditure on vocational training 2012 21.08 Extremadura Just pay scheme Absolute values Expenditure on vocational training 2011 32.99 Extremadura Just pay scheme Absolute values Expenditure on vocational training 2010 73.31 Extremadura Just pay scheme Absolute values Expenditure on transport 2013 1.08 Extremadura Just pay scheme Absolute values Expenditure on transport 2012 0.36 Extremadura Just pay scheme Absolute values Expenditure on transport 2011 0.00 Extremadura Just pay scheme Absolute values Expenditure on transport 2010 0.00 Extremadura Just pay scheme Absolute values Corporate expenses 2013 19.48 Extremadura Just pay scheme Absolute values Corporate expenses 2012 15.79 Extremadura Just pay scheme Absolute values Corporate expenses 2011 0.06 Extremadura Just pay scheme Absolute values Corporate expenses 2010 8.16 Extremadura Just pay scheme Absolute values Remaining costs 2013 256.81 Extremadura Just pay scheme Absolute values Remaining costs 2012 296.49 Extremadura Just pay scheme Absolute values Remaining costs 2011 5.16 Extremadura Just pay scheme Absolute values Remaining costs 2010 47.47 Extremadura Just pay scheme Absolute values Subsidies and deductions 2013 115.56 Extremadura Just pay scheme Absolute values Subsidies and deductions 2012 401.49 Extremadura Just pay scheme Absolute values Subsidies and deductions 2011 973.01 Extremadura Just pay scheme Absolute values Subsidies and deductions 2010 14.97 Extremadura Just pay scheme Absolute values Total net cost 2013 22,548.88 Extremadura Just pay scheme Absolute values Total net cost 2012 21,660.74 Extremadura Just pay scheme Absolute values Total net cost 2011 20,240.29 Extremadura Just pay scheme Absolute values Total net cost 2010 28,003.00 Extremadura Just pay scheme Percentage structure over gross total cost Gross total cost 2013 100.00 Extremadura Just pay scheme Percentage structure over gross total cost Gross total cost 2012 100.00 Extremadura Just pay scheme Percentage structure over gross total cost Gross total cost 2011 100.00 Extremadura Just pay scheme Percentage structure over gross total cost Gross total cost 2010 100.00 Extremadura Just pay scheme Percentage structure over gross total cost Wages and salaries 2013 60.17 Extremadura Just pay scheme Percentage structure over gross total cost Wages and salaries 2012 72.71 Extremadura Just pay scheme Percentage structure over gross total cost Wages and salaries 2011 72.88 Extremadura Just pay scheme Percentage structure over gross total cost Wages and salaries 2010 75.16 Extremadura Just pay scheme Percentage structure over gross total cost Obligatory contributions 2013 19.64 Extremadura Just pay scheme Percentage structure over gross total cost Obligatory contributions 2012 24.74 Extremadura Just pay scheme Percentage structure over gross total cost Obligatory contributions 2011 24.72 Extremadura Just pay scheme Percentage structure over gross total cost Obligatory contributions 2010 23.74 Extremadura Just pay scheme Percentage structure over gross total cost Voluntary contributions 2013 1.34 Extremadura Just pay scheme Percentage structure over gross total cost Voluntary contributions 2012 0.10 Extremadura Just pay scheme Percentage structure over gross total cost Voluntary contributions 2011 0.23 Extremadura Just pay scheme Percentage structure over gross total cost Voluntary contributions 2010 0.08 Extremadura Just pay scheme Percentage structure over gross total cost Direct corporate contributions 2013 1.00 Extremadura Just pay scheme Percentage structure over gross total cost Direct corporate contributions 2012 0.79 Extremadura Just pay scheme Percentage structure over gross total cost Direct corporate contributions 2011 0.28 Extremadura Just pay scheme Percentage structure over gross total cost Direct corporate contributions 2010 0.54 Extremadura Just pay scheme Percentage structure over gross total cost Compensation for dismissal 2013 16.44 Extremadura Just pay scheme Percentage structure over gross total cost Compensation for dismissal 2012 0.14 Extremadura Just pay scheme Percentage structure over gross total cost Compensation for dismissal 2011 1.71 Extremadura Just pay scheme Percentage structure over gross total cost Compensation for dismissal 2010 0.02 Extremadura Just pay scheme Percentage structure over gross total cost Expenditure on vocational training 2013 0.19 Extremadura Just pay scheme Percentage structure over gross total cost Expenditure on vocational training 2012 0.10 Extremadura Just pay scheme Percentage structure over gross total cost Expenditure on vocational training 2011 0.16 Extremadura Just pay scheme Percentage structure over gross total cost Expenditure on vocational training 2010 0.26 Extremadura Just pay scheme Percentage structure over gross total cost Expenditure on transport 2013 0.00 Extremadura Just pay scheme Percentage structure over gross total cost Expenditure on transport 2012 0.00 Extremadura Just pay scheme Percentage structure over gross total cost Expenditure on transport 2011 0.00 Extremadura Just pay scheme Percentage structure over gross total cost Expenditure on transport 2010 0.00 Extremadura Just pay scheme Percentage structure over gross total cost Corporate expenses 2013 0.09 Extremadura Just pay scheme Percentage structure over gross total cost Corporate expenses 2012 0.07 Extremadura Just pay scheme Percentage structure over gross total cost Corporate expenses 2011 0.00 Extremadura Just pay scheme Percentage structure over gross total cost Corporate expenses 2010 0.03 Extremadura Just pay scheme Percentage structure over gross total cost Remaining costs 2013 1.13 Extremadura Just pay scheme Percentage structure over gross total cost Remaining costs 2012 1.34 Extremadura Just pay scheme Percentage structure over gross total cost Remaining costs 2011 0.02 Extremadura Just pay scheme Percentage structure over gross total cost Remaining costs 2010 0.17 Extremadura Just pay scheme Percentage structure over gross total cost Subsidies and deductions 2013 . Extremadura Just pay scheme Percentage structure over gross total cost Subsidies and deductions 2012 . Extremadura Just pay scheme Percentage structure over gross total cost Subsidies and deductions 2011 . Extremadura Just pay scheme Percentage structure over gross total cost Subsidies and deductions 2010 . Extremadura Just pay scheme Percentage structure over gross total cost Total net cost 2013 . Extremadura Just pay scheme Percentage structure over gross total cost Total net cost 2012 . Extremadura Just pay scheme Percentage structure over gross total cost Total net cost 2011 . Extremadura Just pay scheme Percentage structure over gross total cost Total net cost 2010 . Galicia No change or not subject to the agreement Absolute values Gross total cost 2013 26,868.40 Galicia No change or not subject to the agreement Absolute values Gross total cost 2012 26,446.54 Galicia No change or not subject to the agreement Absolute values Gross total cost 2011 27,611.91 Galicia No change or not subject to the agreement Absolute values Gross total cost 2010 27,006.16 Galicia No change or not subject to the agreement Absolute values Wages and salaries 2013 19,705.90 Galicia No change or not subject to the agreement Absolute values Wages and salaries 2012 19,299.30 Galicia No change or not subject to the agreement Absolute values Wages and salaries 2011 20,057.12 Galicia No change or not subject to the agreement Absolute values Wages and salaries 2010 19,746.84 Galicia No change or not subject to the agreement Absolute values Obligatory contributions 2013 6,274.98 Galicia No change or not subject to the agreement Absolute values Obligatory contributions 2012 6,097.08 Galicia No change or not subject to the agreement Absolute values Obligatory contributions 2011 6,270.87 Galicia No change or not subject to the agreement Absolute values Obligatory contributions 2010 6,182.34 Galicia No change or not subject to the agreement Absolute values Voluntary contributions 2013 115.53 Galicia No change or not subject to the agreement Absolute values Voluntary contributions 2012 137.45 Galicia No change or not subject to the agreement Absolute values Voluntary contributions 2011 307.73 Galicia No change or not subject to the agreement Absolute values Voluntary contributions 2010 174.79 Galicia No change or not subject to the agreement Absolute values Direct corporate contributions 2013 195.41 Galicia No change or not subject to the agreement Absolute values Direct corporate contributions 2012 232.13 Galicia No change or not subject to the agreement Absolute values Direct corporate contributions 2011 332.23 Galicia No change or not subject to the agreement Absolute values Direct corporate contributions 2010 325.57 Galicia No change or not subject to the agreement Absolute values Compensation for dismissal 2013 251.13 Galicia No change or not subject to the agreement Absolute values Compensation for dismissal 2012 317.55 Galicia No change or not subject to the agreement Absolute values Compensation for dismissal 2011 239.58 Galicia No change or not subject to the agreement Absolute values Compensation for dismissal 2010 176.49 Galicia No change or not subject to the agreement Absolute values Expenditure on vocational training 2013 59.14 Galicia No change or not subject to the agreement Absolute values Expenditure on vocational training 2012 60.40 Galicia No change or not subject to the agreement Absolute values Expenditure on vocational training 2011 111.80 Galicia No change or not subject to the agreement Absolute values Expenditure on vocational training 2010 80.09 Galicia No change or not subject to the agreement Absolute values Expenditure on transport 2013 12.64 Galicia No change or not subject to the agreement Absolute values Expenditure on transport 2012 13.73 Galicia No change or not subject to the agreement Absolute values Expenditure on transport 2011 11.87 Galicia No change or not subject to the agreement Absolute values Expenditure on transport 2010 18.25 Galicia No change or not subject to the agreement Absolute values Corporate expenses 2013 15.51 Galicia No change or not subject to the agreement Absolute values Corporate expenses 2012 16.98 Galicia No change or not subject to the agreement Absolute values Corporate expenses 2011 18.77 Galicia No change or not subject to the agreement Absolute values Corporate expenses 2010 23.17 Galicia No change or not subject to the agreement Absolute values Remaining costs 2013 238.16 Galicia No change or not subject to the agreement Absolute values Remaining costs 2012 271.92 Galicia No change or not subject to the agreement Absolute values Remaining costs 2011 261.94 Galicia No change or not subject to the agreement Absolute values Remaining costs 2010 278.62 Galicia No change or not subject to the agreement Absolute values Subsidies and deductions 2013 166.19 Galicia No change or not subject to the agreement Absolute values Subsidies and deductions 2012 226.42 Galicia No change or not subject to the agreement Absolute values Subsidies and deductions 2011 310.66 Galicia No change or not subject to the agreement Absolute values Subsidies and deductions 2010 283.83 Galicia No change or not subject to the agreement Absolute values Total net cost 2013 26,702.21 Galicia No change or not subject to the agreement Absolute values Total net cost 2012 26,220.12 Galicia No change or not subject to the agreement Absolute values Total net cost 2011 27,301.25 Galicia No change or not subject to the agreement Absolute values Total net cost 2010 26,722.33 Galicia No change or not subject to the agreement Percentage structure over gross total cost Gross total cost 2013 100.00 Galicia No change or not subject to the agreement Percentage structure over gross total cost Gross total cost 2012 100.00 Galicia No change or not subject to the agreement Percentage structure over gross total cost Gross total cost 2011 100.00 Galicia No change or not subject to the agreement Percentage structure over gross total cost Gross total cost 2010 100.00 Galicia No change or not subject to the agreement Percentage structure over gross total cost Wages and salaries 2013 73.34 Galicia No change or not subject to the agreement Percentage structure over gross total cost Wages and salaries 2012 72.97 Galicia No change or not subject to the agreement Percentage structure over gross total cost Wages and salaries 2011 72.64 Galicia No change or not subject to the agreement Percentage structure over gross total cost Wages and salaries 2010 73.12 Galicia No change or not subject to the agreement Percentage structure over gross total cost Obligatory contributions 2013 23.35 Galicia No change or not subject to the agreement Percentage structure over gross total cost Obligatory contributions 2012 23.05 Galicia No change or not subject to the agreement Percentage structure over gross total cost Obligatory contributions 2011 22.71 Galicia No change or not subject to the agreement Percentage structure over gross total cost Obligatory contributions 2010 22.89 Galicia No change or not subject to the agreement Percentage structure over gross total cost Voluntary contributions 2013 0.43 Galicia No change or not subject to the agreement Percentage structure over gross total cost Voluntary contributions 2012 0.52 Galicia No change or not subject to the agreement Percentage structure over gross total cost Voluntary contributions 2011 1.11 Galicia No change or not subject to the agreement Percentage structure over gross total cost Voluntary contributions 2010 0.65 Galicia No change or not subject to the agreement Percentage structure over gross total cost Direct corporate contributions 2013 0.73 Galicia No change or not subject to the agreement Percentage structure over gross total cost Direct corporate contributions 2012 0.88 Galicia No change or not subject to the agreement Percentage structure over gross total cost Direct corporate contributions 2011 1.20 Galicia No change or not subject to the agreement Percentage structure over gross total cost Direct corporate contributions 2010 1.21 Galicia No change or not subject to the agreement Percentage structure over gross total cost Compensation for dismissal 2013 0.93 Galicia No change or not subject to the agreement Percentage structure over gross total cost Compensation for dismissal 2012 1.20 Galicia No change or not subject to the agreement Percentage structure over gross total cost Compensation for dismissal 2011 0.87 Galicia No change or not subject to the agreement Percentage structure over gross total cost Compensation for dismissal 2010 0.65 Galicia No change or not subject to the agreement Percentage structure over gross total cost Expenditure on vocational training 2013 0.22 Galicia No change or not subject to the agreement Percentage structure over gross total cost Expenditure on vocational training 2012 0.23 Galicia No change or not subject to the agreement Percentage structure over gross total cost Expenditure on vocational training 2011 0.40 Galicia No change or not subject to the agreement Percentage structure over gross total cost Expenditure on vocational training 2010 0.30 Galicia No change or not subject to the agreement Percentage structure over gross total cost Expenditure on transport 2013 0.05 Galicia No change or not subject to the agreement Percentage structure over gross total cost Expenditure on transport 2012 0.05 Galicia No change or not subject to the agreement Percentage structure over gross total cost Expenditure on transport 2011 0.04 Galicia No change or not subject to the agreement Percentage structure over gross total cost Expenditure on transport 2010 0.07 Galicia No change or not subject to the agreement Percentage structure over gross total cost Corporate expenses 2013 0.06 Galicia No change or not subject to the agreement Percentage structure over gross total cost Corporate expenses 2012 0.06 Galicia No change or not subject to the agreement Percentage structure over gross total cost Corporate expenses 2011 0.07 Galicia No change or not subject to the agreement Percentage structure over gross total cost Corporate expenses 2010 0.09 Galicia No change or not subject to the agreement Percentage structure over gross total cost Remaining costs 2013 0.89 Galicia No change or not subject to the agreement Percentage structure over gross total cost Remaining costs 2012 1.03 Galicia No change or not subject to the agreement Percentage structure over gross total cost Remaining costs 2011 0.95 Galicia No change or not subject to the agreement Percentage structure over gross total cost Remaining costs 2010 1.03 Galicia No change or not subject to the agreement Percentage structure over gross total cost Subsidies and deductions 2013 . Galicia No change or not subject to the agreement Percentage structure over gross total cost Subsidies and deductions 2012 . Galicia No change or not subject to the agreement Percentage structure over gross total cost Subsidies and deductions 2011 . Galicia No change or not subject to the agreement Percentage structure over gross total cost Subsidies and deductions 2010 . Galicia No change or not subject to the agreement Percentage structure over gross total cost Total net cost 2013 . Galicia No change or not subject to the agreement Percentage structure over gross total cost Total net cost 2012 . Galicia No change or not subject to the agreement Percentage structure over gross total cost Total net cost 2011 . Galicia No change or not subject to the agreement Percentage structure over gross total cost Total net cost 2010 . Galicia Total modifications Absolute values Gross total cost 2013 30,489.62 Galicia Total modifications Absolute values Gross total cost 2012 29,396.96 Galicia Total modifications Absolute values Gross total cost 2011 28,883.60 Galicia Total modifications Absolute values Gross total cost 2010 31,471.61 Galicia Total modifications Absolute values Wages and salaries 2013 21,662.43 Galicia Total modifications Absolute values Wages and salaries 2012 21,109.39 Galicia Total modifications Absolute values Wages and salaries 2011 20,184.84 Galicia Total modifications Absolute values Wages and salaries 2010 22,891.51 Galicia Total modifications Absolute values Obligatory contributions 2013 6,980.01 Galicia Total modifications Absolute values Obligatory contributions 2012 7,105.53 Galicia Total modifications Absolute values Obligatory contributions 2011 6,808.83 Galicia Total modifications Absolute values Obligatory contributions 2010 7,152.66 Galicia Total modifications Absolute values Voluntary contributions 2013 184.52 Galicia Total modifications Absolute values Voluntary contributions 2012 163.68 Galicia Total modifications Absolute values Voluntary contributions 2011 303.58 Galicia Total modifications Absolute values Voluntary contributions 2010 317.62 Galicia Total modifications Absolute values Direct corporate contributions 2013 611.42 Galicia Total modifications Absolute values Direct corporate contributions 2012 224.53 Galicia Total modifications Absolute values Direct corporate contributions 2011 208.68 Galicia Total modifications Absolute values Direct corporate contributions 2010 245.35 Galicia Total modifications Absolute values Compensation for dismissal 2013 629.49 Galicia Total modifications Absolute values Compensation for dismissal 2012 296.85 Galicia Total modifications Absolute values Compensation for dismissal 2011 422.67 Galicia Total modifications Absolute values Compensation for dismissal 2010 327.42 Galicia Total modifications Absolute values Expenditure on vocational training 2013 120.34 Galicia Total modifications Absolute values Expenditure on vocational training 2012 85.70 Galicia Total modifications Absolute values Expenditure on vocational training 2011 77.16 Galicia Total modifications Absolute values Expenditure on vocational training 2010 76.12 Galicia Total modifications Absolute values Expenditure on transport 2013 23.01 Galicia Total modifications Absolute values Expenditure on transport 2012 10.34 Galicia Total modifications Absolute values Expenditure on transport 2011 9.30 Galicia Total modifications Absolute values Expenditure on transport 2010 1.87 Galicia Total modifications Absolute values Corporate expenses 2013 45.44 Galicia Total modifications Absolute values Corporate expenses 2012 37.60 Galicia Total modifications Absolute values Corporate expenses 2011 15.61 Galicia Total modifications Absolute values Corporate expenses 2010 28.23 Galicia Total modifications Absolute values Remaining costs 2013 232.96 Galicia Total modifications Absolute values Remaining costs 2012 363.34 Galicia Total modifications Absolute values Remaining costs 2011 852.93 Galicia Total modifications Absolute values Remaining costs 2010 430.83 Galicia Total modifications Absolute values Subsidies and deductions 2013 71.02 Galicia Total modifications Absolute values Subsidies and deductions 2012 223.36 Galicia Total modifications Absolute values Subsidies and deductions 2011 251.08 Galicia Total modifications Absolute values Subsidies and deductions 2010 227.60 Galicia Total modifications Absolute values Total net cost 2013 30,418.60 Galicia Total modifications Absolute values Total net cost 2012 29,173.60 Galicia Total modifications Absolute values Total net cost 2011 28,632.52 Galicia Total modifications Absolute values Total net cost 2010 31,244.01 Galicia Total modifications Percentage structure over gross total cost Gross total cost 2013 100.00 Galicia Total modifications Percentage structure over gross total cost Gross total cost 2012 100.00 Galicia Total modifications Percentage structure over gross total cost Gross total cost 2011 100.00 Galicia Total modifications Percentage structure over gross total cost Gross total cost 2010 100.00 Galicia Total modifications Percentage structure over gross total cost Wages and salaries 2013 71.05 Galicia Total modifications Percentage structure over gross total cost Wages and salaries 2012 71.81 Galicia Total modifications Percentage structure over gross total cost Wages and salaries 2011 69.88 Galicia Total modifications Percentage structure over gross total cost Wages and salaries 2010 72.74 Galicia Total modifications Percentage structure over gross total cost Obligatory contributions 2013 22.89 Galicia Total modifications Percentage structure over gross total cost Obligatory contributions 2012 24.17 Galicia Total modifications Percentage structure over gross total cost Obligatory contributions 2011 23.57 Galicia Total modifications Percentage structure over gross total cost Obligatory contributions 2010 22.73 Galicia Total modifications Percentage structure over gross total cost Voluntary contributions 2013 0.61 Galicia Total modifications Percentage structure over gross total cost Voluntary contributions 2012 0.56 Galicia Total modifications Percentage structure over gross total cost Voluntary contributions 2011 1.05 Galicia Total modifications Percentage structure over gross total cost Voluntary contributions 2010 1.01 Galicia Total modifications Percentage structure over gross total cost Direct corporate contributions 2013 2.01 Galicia Total modifications Percentage structure over gross total cost Direct corporate contributions 2012 0.76 Galicia Total modifications Percentage structure over gross total cost Direct corporate contributions 2011 0.72 Galicia Total modifications Percentage structure over gross total cost Direct corporate contributions 2010 0.78 Galicia Total modifications Percentage structure over gross total cost Compensation for dismissal 2013 2.06 Galicia Total modifications Percentage structure over gross total cost Compensation for dismissal 2012 1.01 Galicia Total modifications Percentage structure over gross total cost Compensation for dismissal 2011 1.46 Galicia Total modifications Percentage structure over gross total cost Compensation for dismissal 2010 1.04 Galicia Total modifications Percentage structure over gross total cost Expenditure on vocational training 2013 0.39 Galicia Total modifications Percentage structure over gross total cost Expenditure on vocational training 2012 0.29 Galicia Total modifications Percentage structure over gross total cost Expenditure on vocational training 2011 0.27 Galicia Total modifications Percentage structure over gross total cost Expenditure on vocational training 2010 0.24 Galicia Total modifications Percentage structure over gross total cost Expenditure on transport 2013 0.08 Galicia Total modifications Percentage structure over gross total cost Expenditure on transport 2012 0.04 Galicia Total modifications Percentage structure over gross total cost Expenditure on transport 2011 0.03 Galicia Total modifications Percentage structure over gross total cost Expenditure on transport 2010 0.01 Galicia Total modifications Percentage structure over gross total cost Corporate expenses 2013 0.15 Galicia Total modifications Percentage structure over gross total cost Corporate expenses 2012 0.13 Galicia Total modifications Percentage structure over gross total cost Corporate expenses 2011 0.05 Galicia Total modifications Percentage structure over gross total cost Corporate expenses 2010 0.09 Galicia Total modifications Percentage structure over gross total cost Remaining costs 2013 0.76 Galicia Total modifications Percentage structure over gross total cost Remaining costs 2012 1.24 Galicia Total modifications Percentage structure over gross total cost Remaining costs 2011 2.95 Galicia Total modifications Percentage structure over gross total cost Remaining costs 2010 1.37 Galicia Total modifications Percentage structure over gross total cost Subsidies and deductions 2013 . Galicia Total modifications Percentage structure over gross total cost Subsidies and deductions 2012 . Galicia Total modifications Percentage structure over gross total cost Subsidies and deductions 2011 . Galicia Total modifications Percentage structure over gross total cost Subsidies and deductions 2010 . Galicia Total modifications Percentage structure over gross total cost Total net cost 2013 . Galicia Total modifications Percentage structure over gross total cost Total net cost 2012 . Galicia Total modifications Percentage structure over gross total cost Total net cost 2011 . Galicia Total modifications Percentage structure over gross total cost Total net cost 2010 . Galicia Just pay scheme Absolute values Gross total cost 2013 34,713.61 Galicia Just pay scheme Absolute values Gross total cost 2012 28,684.66 Galicia Just pay scheme Absolute values Gross total cost 2011 28,979.11 Galicia Just pay scheme Absolute values Gross total cost 2010 30,748.76 Galicia Just pay scheme Absolute values Wages and salaries 2013 24,811.62 Galicia Just pay scheme Absolute values Wages and salaries 2012 20,605.82 Galicia Just pay scheme Absolute values Wages and salaries 2011 20,784.41 Galicia Just pay scheme Absolute values Wages and salaries 2010 22,428.44 Galicia Just pay scheme Absolute values Obligatory contributions 2013 7,993.95 Galicia Just pay scheme Absolute values Obligatory contributions 2012 6,871.17 Galicia Just pay scheme Absolute values Obligatory contributions 2011 6,900.66 Galicia Just pay scheme Absolute values Obligatory contributions 2010 7,025.58 Galicia Just pay scheme Absolute values Voluntary contributions 2013 187.33 Galicia Just pay scheme Absolute values Voluntary contributions 2012 146.40 Galicia Just pay scheme Absolute values Voluntary contributions 2011 285.67 Galicia Just pay scheme Absolute values Voluntary contributions 2010 231.33 Galicia Just pay scheme Absolute values Direct corporate contributions 2013 625.67 Galicia Just pay scheme Absolute values Direct corporate contributions 2012 225.02 Galicia Just pay scheme Absolute values Direct corporate contributions 2011 222.22 Galicia Just pay scheme Absolute values Direct corporate contributions 2010 209.77 Galicia Just pay scheme Absolute values Compensation for dismissal 2013 601.41 Galicia Just pay scheme Absolute values Compensation for dismissal 2012 345.96 Galicia Just pay scheme Absolute values Compensation for dismissal 2011 455.10 Galicia Just pay scheme Absolute values Compensation for dismissal 2010 290.97 Galicia Just pay scheme Absolute values Expenditure on vocational training 2013 79.38 Galicia Just pay scheme Absolute values Expenditure on vocational training 2012 114.77 Galicia Just pay scheme Absolute values Expenditure on vocational training 2011 72.81 Galicia Just pay scheme Absolute values Expenditure on vocational training 2010 58.27 Galicia Just pay scheme Absolute values Expenditure on transport 2013 44.16 Galicia Just pay scheme Absolute values Expenditure on transport 2012 1.30 Galicia Just pay scheme Absolute values Expenditure on transport 2011 0.02 Galicia Just pay scheme Absolute values Expenditure on transport 2010 2.49 Galicia Just pay scheme Absolute values Corporate expenses 2013 29.67 Galicia Just pay scheme Absolute values Corporate expenses 2012 25.87 Galicia Just pay scheme Absolute values Corporate expenses 2011 18.12 Galicia Just pay scheme Absolute values Corporate expenses 2010 36.15 Galicia Just pay scheme Absolute values Remaining costs 2013 340.42 Galicia Just pay scheme Absolute values Remaining costs 2012 348.35 Galicia Just pay scheme Absolute values Remaining costs 2011 240.10 Galicia Just pay scheme Absolute values Remaining costs 2010 465.76 Galicia Just pay scheme Absolute values Subsidies and deductions 2013 57.75 Galicia Just pay scheme Absolute values Subsidies and deductions 2012 153.55 Galicia Just pay scheme Absolute values Subsidies and deductions 2011 206.57 Galicia Just pay scheme Absolute values Subsidies and deductions 2010 216.90 Galicia Just pay scheme Absolute values Total net cost 2013 34,655.86 Galicia Just pay scheme Absolute values Total net cost 2012 28,531.11 Galicia Just pay scheme Absolute values Total net cost 2011 28,772.54 Galicia Just pay scheme Absolute values Total net cost 2010 30,531.86 Galicia Just pay scheme Percentage structure over gross total cost Gross total cost 2013 100.00 Galicia Just pay scheme Percentage structure over gross total cost Gross total cost 2012 100.00 Galicia Just pay scheme Percentage structure over gross total cost Gross total cost 2011 100.00 Galicia Just pay scheme Percentage structure over gross total cost Gross total cost 2010 100.00 Galicia Just pay scheme Percentage structure over gross total cost Wages and salaries 2013 71.48 Galicia Just pay scheme Percentage structure over gross total cost Wages and salaries 2012 71.84 Galicia Just pay scheme Percentage structure over gross total cost Wages and salaries 2011 71.72 Galicia Just pay scheme Percentage structure over gross total cost Wages and salaries 2010 72.94 Galicia Just pay scheme Percentage structure over gross total cost Obligatory contributions 2013 23.03 Galicia Just pay scheme Percentage structure over gross total cost Obligatory contributions 2012 23.95 Galicia Just pay scheme Percentage structure over gross total cost Obligatory contributions 2011 23.81 Galicia Just pay scheme Percentage structure over gross total cost Obligatory contributions 2010 22.85 Galicia Just pay scheme Percentage structure over gross total cost Voluntary contributions 2013 0.54 Galicia Just pay scheme Percentage structure over gross total cost Voluntary contributions 2012 0.51 Galicia Just pay scheme Percentage structure over gross total cost Voluntary contributions 2011 0.99 Galicia Just pay scheme Percentage structure over gross total cost Voluntary contributions 2010 0.75 Galicia Just pay scheme Percentage structure over gross total cost Direct corporate contributions 2013 1.80 Galicia Just pay scheme Percentage structure over gross total cost Direct corporate contributions 2012 0.78 Galicia Just pay scheme Percentage structure over gross total cost Direct corporate contributions 2011 0.77 Galicia Just pay scheme Percentage structure over gross total cost Direct corporate contributions 2010 0.68 Galicia Just pay scheme Percentage structure over gross total cost Compensation for dismissal 2013 1.73 Galicia Just pay scheme Percentage structure over gross total cost Compensation for dismissal 2012 1.21 Galicia Just pay scheme Percentage structure over gross total cost Compensation for dismissal 2011 1.57 Galicia Just pay scheme Percentage structure over gross total cost Compensation for dismissal 2010 0.95 Galicia Just pay scheme Percentage structure over gross total cost Expenditure on vocational training 2013 0.23 Galicia Just pay scheme Percentage structure over gross total cost Expenditure on vocational training 2012 0.40 Galicia Just pay scheme Percentage structure over gross total cost Expenditure on vocational training 2011 0.25 Galicia Just pay scheme Percentage structure over gross total cost Expenditure on vocational training 2010 0.19 Galicia Just pay scheme Percentage structure over gross total cost Expenditure on transport 2013 0.13 Galicia Just pay scheme Percentage structure over gross total cost Expenditure on transport 2012 0.00 Galicia Just pay scheme Percentage structure over gross total cost Expenditure on transport 2011 0.00 Galicia Just pay scheme Percentage structure over gross total cost Expenditure on transport 2010 0.01 Galicia Just pay scheme Percentage structure over gross total cost Corporate expenses 2013 0.09 Galicia Just pay scheme Percentage structure over gross total cost Corporate expenses 2012 0.09 Galicia Just pay scheme Percentage structure over gross total cost Corporate expenses 2011 0.06 Galicia Just pay scheme Percentage structure over gross total cost Corporate expenses 2010 0.12 Galicia Just pay scheme Percentage structure over gross total cost Remaining costs 2013 0.98 Galicia Just pay scheme Percentage structure over gross total cost Remaining costs 2012 1.21 Galicia Just pay scheme Percentage structure over gross total cost Remaining costs 2011 0.83 Galicia Just pay scheme Percentage structure over gross total cost Remaining costs 2010 1.51 Galicia Just pay scheme Percentage structure over gross total cost Subsidies and deductions 2013 . Galicia Just pay scheme Percentage structure over gross total cost Subsidies and deductions 2012 . Galicia Just pay scheme Percentage structure over gross total cost Subsidies and deductions 2011 . Galicia Just pay scheme Percentage structure over gross total cost Subsidies and deductions 2010 . Galicia Just pay scheme Percentage structure over gross total cost Total net cost 2013 . Galicia Just pay scheme Percentage structure over gross total cost Total net cost 2012 . Galicia Just pay scheme Percentage structure over gross total cost Total net cost 2011 . Galicia Just pay scheme Percentage structure over gross total cost Total net cost 2010 . Madrid, Comunidad de No change or not subject to the agreement Absolute values Gross total cost 2013 35,952.64 Madrid, Comunidad de No change or not subject to the agreement Absolute values Gross total cost 2012 36,397.66 Madrid, Comunidad de No change or not subject to the agreement Absolute values Gross total cost 2011 35,487.11 Madrid, Comunidad de No change or not subject to the agreement Absolute values Gross total cost 2010 35,229.30 Madrid, Comunidad de No change or not subject to the agreement Absolute values Wages and salaries 2013 26,676.61 Madrid, Comunidad de No change or not subject to the agreement Absolute values Wages and salaries 2012 26,905.74 Madrid, Comunidad de No change or not subject to the agreement Absolute values Wages and salaries 2011 26,211.30 Madrid, Comunidad de No change or not subject to the agreement Absolute values Wages and salaries 2010 26,022.02 Madrid, Comunidad de No change or not subject to the agreement Absolute values Obligatory contributions 2013 7,424.85 Madrid, Comunidad de No change or not subject to the agreement Absolute values Obligatory contributions 2012 7,361.79 Madrid, Comunidad de No change or not subject to the agreement Absolute values Obligatory contributions 2011 7,241.91 Madrid, Comunidad de No change or not subject to the agreement Absolute values Obligatory contributions 2010 7,168.11 Madrid, Comunidad de No change or not subject to the agreement Absolute values Voluntary contributions 2013 379.35 Madrid, Comunidad de No change or not subject to the agreement Absolute values Voluntary contributions 2012 347.92 Madrid, Comunidad de No change or not subject to the agreement Absolute values Voluntary contributions 2011 348.63 Madrid, Comunidad de No change or not subject to the agreement Absolute values Voluntary contributions 2010 341.47 Madrid, Comunidad de No change or not subject to the agreement Absolute values Direct corporate contributions 2013 319.94 Madrid, Comunidad de No change or not subject to the agreement Absolute values Direct corporate contributions 2012 379.14 Madrid, Comunidad de No change or not subject to the agreement Absolute values Direct corporate contributions 2011 455.88 Madrid, Comunidad de No change or not subject to the agreement Absolute values Direct corporate contributions 2010 427.96 Madrid, Comunidad de No change or not subject to the agreement Absolute values Compensation for dismissal 2013 540.00 Madrid, Comunidad de No change or not subject to the agreement Absolute values Compensation for dismissal 2012 688.71 Madrid, Comunidad de No change or not subject to the agreement Absolute values Compensation for dismissal 2011 652.11 Madrid, Comunidad de No change or not subject to the agreement Absolute values Compensation for dismissal 2010 635.13 Madrid, Comunidad de No change or not subject to the agreement Absolute values Expenditure on vocational training 2013 156.92 Madrid, Comunidad de No change or not subject to the agreement Absolute values Expenditure on vocational training 2012 161.77 Madrid, Comunidad de No change or not subject to the agreement Absolute values Expenditure on vocational training 2011 148.90 Madrid, Comunidad de No change or not subject to the agreement Absolute values Expenditure on vocational training 2010 150.17 Madrid, Comunidad de No change or not subject to the agreement Absolute values Expenditure on transport 2013 17.66 Madrid, Comunidad de No change or not subject to the agreement Absolute values Expenditure on transport 2012 18.87 Madrid, Comunidad de No change or not subject to the agreement Absolute values Expenditure on transport 2011 27.66 Madrid, Comunidad de No change or not subject to the agreement Absolute values Expenditure on transport 2010 29.21 Madrid, Comunidad de No change or not subject to the agreement Absolute values Corporate expenses 2013 96.30 Madrid, Comunidad de No change or not subject to the agreement Absolute values Corporate expenses 2012 106.45 Madrid, Comunidad de No change or not subject to the agreement Absolute values Corporate expenses 2011 92.71 Madrid, Comunidad de No change or not subject to the agreement Absolute values Corporate expenses 2010 90.23 Madrid, Comunidad de No change or not subject to the agreement Absolute values Remaining costs 2013 341.01 Madrid, Comunidad de No change or not subject to the agreement Absolute values Remaining costs 2012 427.27 Madrid, Comunidad de No change or not subject to the agreement Absolute values Remaining costs 2011 308.01 Madrid, Comunidad de No change or not subject to the agreement Absolute values Remaining costs 2010 365.00 Madrid, Comunidad de No change or not subject to the agreement Absolute values Subsidies and deductions 2013 143.28 Madrid, Comunidad de No change or not subject to the agreement Absolute values Subsidies and deductions 2012 234.26 Madrid, Comunidad de No change or not subject to the agreement Absolute values Subsidies and deductions 2011 277.10 Madrid, Comunidad de No change or not subject to the agreement Absolute values Subsidies and deductions 2010 273.43 Madrid, Comunidad de No change or not subject to the agreement Absolute values Total net cost 2013 35,809.36 Madrid, Comunidad de No change or not subject to the agreement Absolute values Total net cost 2012 36,163.40 Madrid, Comunidad de No change or not subject to the agreement Absolute values Total net cost 2011 35,210.01 Madrid, Comunidad de No change or not subject to the agreement Absolute values Total net cost 2010 34,955.87 Madrid, Comunidad de No change or not subject to the agreement Percentage structure over gross total cost Gross total cost 2013 100.00 Madrid, Comunidad de No change or not subject to the agreement Percentage structure over gross total cost Gross total cost 2012 100.00 Madrid, Comunidad de No change or not subject to the agreement Percentage structure over gross total cost Gross total cost 2011 100.00 Madrid, Comunidad de No change or not subject to the agreement Percentage structure over gross total cost Gross total cost 2010 100.00 Madrid, Comunidad de No change or not subject to the agreement Percentage structure over gross total cost Wages and salaries 2013 74.20 Madrid, Comunidad de No change or not subject to the agreement Percentage structure over gross total cost Wages and salaries 2012 73.92 Madrid, Comunidad de No change or not subject to the agreement Percentage structure over gross total cost Wages and salaries 2011 73.86 Madrid, Comunidad de No change or not subject to the agreement Percentage structure over gross total cost Wages and salaries 2010 73.86 Madrid, Comunidad de No change or not subject to the agreement Percentage structure over gross total cost Obligatory contributions 2013 20.65 Madrid, Comunidad de No change or not subject to the agreement Percentage structure over gross total cost Obligatory contributions 2012 20.23 Madrid, Comunidad de No change or not subject to the agreement Percentage structure over gross total cost Obligatory contributions 2011 20.41 Madrid, Comunidad de No change or not subject to the agreement Percentage structure over gross total cost Obligatory contributions 2010 20.35 Madrid, Comunidad de No change or not subject to the agreement Percentage structure over gross total cost Voluntary contributions 2013 1.06 Madrid, Comunidad de No change or not subject to the agreement Percentage structure over gross total cost Voluntary contributions 2012 0.96 Madrid, Comunidad de No change or not subject to the agreement Percentage structure over gross total cost Voluntary contributions 2011 0.98 Madrid, Comunidad de No change or not subject to the agreement Percentage structure over gross total cost Voluntary contributions 2010 0.97 Madrid, Comunidad de No change or not subject to the agreement Percentage structure over gross total cost Direct corporate contributions 2013 0.89 Madrid, Comunidad de No change or not subject to the agreement Percentage structure over gross total cost Direct corporate contributions 2012 1.04 Madrid, Comunidad de No change or not subject to the agreement Percentage structure over gross total cost Direct corporate contributions 2011 1.28 Madrid, Comunidad de No change or not subject to the agreement Percentage structure over gross total cost Direct corporate contributions 2010 1.21 Madrid, Comunidad de No change or not subject to the agreement Percentage structure over gross total cost Compensation for dismissal 2013 1.50 Madrid, Comunidad de No change or not subject to the agreement Percentage structure over gross total cost Compensation for dismissal 2012 1.89 Madrid, Comunidad de No change or not subject to the agreement Percentage structure over gross total cost Compensation for dismissal 2011 1.84 Madrid, Comunidad de No change or not subject to the agreement Percentage structure over gross total cost Compensation for dismissal 2010 1.80 Madrid, Comunidad de No change or not subject to the agreement Percentage structure over gross total cost Expenditure on vocational training 2013 0.44 Madrid, Comunidad de No change or not subject to the agreement Percentage structure over gross total cost Expenditure on vocational training 2012 0.44 Madrid, Comunidad de No change or not subject to the agreement Percentage structure over gross total cost Expenditure on vocational training 2011 0.42 Madrid, Comunidad de No change or not subject to the agreement Percentage structure over gross total cost Expenditure on vocational training 2010 0.43 Madrid, Comunidad de No change or not subject to the agreement Percentage structure over gross total cost Expenditure on transport 2013 0.05 Madrid, Comunidad de No change or not subject to the agreement Percentage structure over gross total cost Expenditure on transport 2012 0.05 Madrid, Comunidad de No change or not subject to the agreement Percentage structure over gross total cost Expenditure on transport 2011 0.08 Madrid, Comunidad de No change or not subject to the agreement Percentage structure over gross total cost Expenditure on transport 2010 0.08 Madrid, Comunidad de No change or not subject to the agreement Percentage structure over gross total cost Corporate expenses 2013 0.27 Madrid, Comunidad de No change or not subject to the agreement Percentage structure over gross total cost Corporate expenses 2012 0.29 Madrid, Comunidad de No change or not subject to the agreement Percentage structure over gross total cost Corporate expenses 2011 0.26 Madrid, Comunidad de No change or not subject to the agreement Percentage structure over gross total cost Corporate expenses 2010 0.26 Madrid, Comunidad de No change or not subject to the agreement Percentage structure over gross total cost Remaining costs 2013 0.95 Madrid, Comunidad de No change or not subject to the agreement Percentage structure over gross total cost Remaining costs 2012 1.17 Madrid, Comunidad de No change or not subject to the agreement Percentage structure over gross total cost Remaining costs 2011 0.87 Madrid, Comunidad de No change or not subject to the agreement Percentage structure over gross total cost Remaining costs 2010 1.04 Madrid, Comunidad de No change or not subject to the agreement Percentage structure over gross total cost Subsidies and deductions 2013 . Madrid, Comunidad de No change or not subject to the agreement Percentage structure over gross total cost Subsidies and deductions 2012 . Madrid, Comunidad de No change or not subject to the agreement Percentage structure over gross total cost Subsidies and deductions 2011 . Madrid, Comunidad de No change or not subject to the agreement Percentage structure over gross total cost Subsidies and deductions 2010 . Madrid, Comunidad de No change or not subject to the agreement Percentage structure over gross total cost Total net cost 2013 . Madrid, Comunidad de No change or not subject to the agreement Percentage structure over gross total cost Total net cost 2012 . Madrid, Comunidad de No change or not subject to the agreement Percentage structure over gross total cost Total net cost 2011 . Madrid, Comunidad de No change or not subject to the agreement Percentage structure over gross total cost Total net cost 2010 . Madrid, Comunidad de Total modifications Absolute values Gross total cost 2013 39,176.64 Madrid, Comunidad de Total modifications Absolute values Gross total cost 2012 34,158.59 Madrid, Comunidad de Total modifications Absolute values Gross total cost 2011 41,756.67 Madrid, Comunidad de Total modifications Absolute values Gross total cost 2010 37,021.97 Madrid, Comunidad de Total modifications Absolute values Wages and salaries 2013 28,887.24 Madrid, Comunidad de Total modifications Absolute values Wages and salaries 2012 25,203.95 Madrid, Comunidad de Total modifications Absolute values Wages and salaries 2011 31,530.70 Madrid, Comunidad de Total modifications Absolute values Wages and salaries 2010 27,047.46 Madrid, Comunidad de Total modifications Absolute values Obligatory contributions 2013 8,072.88 Madrid, Comunidad de Total modifications Absolute values Obligatory contributions 2012 7,454.76 Madrid, Comunidad de Total modifications Absolute values Obligatory contributions 2011 8,251.98 Madrid, Comunidad de Total modifications Absolute values Obligatory contributions 2010 7,893.60 Madrid, Comunidad de Total modifications Absolute values Voluntary contributions 2013 475.76 Madrid, Comunidad de Total modifications Absolute values Voluntary contributions 2012 140.21 Madrid, Comunidad de Total modifications Absolute values Voluntary contributions 2011 268.63 Madrid, Comunidad de Total modifications Absolute values Voluntary contributions 2010 236.15 Madrid, Comunidad de Total modifications Absolute values Direct corporate contributions 2013 417.24 Madrid, Comunidad de Total modifications Absolute values Direct corporate contributions 2012 418.67 Madrid, Comunidad de Total modifications Absolute values Direct corporate contributions 2011 391.77 Madrid, Comunidad de Total modifications Absolute values Direct corporate contributions 2010 521.37 Madrid, Comunidad de Total modifications Absolute values Compensation for dismissal 2013 765.27 Madrid, Comunidad de Total modifications Absolute values Compensation for dismissal 2012 412.92 Madrid, Comunidad de Total modifications Absolute values Compensation for dismissal 2011 711.30 Madrid, Comunidad de Total modifications Absolute values Compensation for dismissal 2010 514.53 Madrid, Comunidad de Total modifications Absolute values Expenditure on vocational training 2013 337.29 Madrid, Comunidad de Total modifications Absolute values Expenditure on vocational training 2012 93.33 Madrid, Comunidad de Total modifications Absolute values Expenditure on vocational training 2011 152.43 Madrid, Comunidad de Total modifications Absolute values Expenditure on vocational training 2010 123.19 Madrid, Comunidad de Total modifications Absolute values Expenditure on transport 2013 77.24 Madrid, Comunidad de Total modifications Absolute values Expenditure on transport 2012 23.58 Madrid, Comunidad de Total modifications Absolute values Expenditure on transport 2011 20.75 Madrid, Comunidad de Total modifications Absolute values Expenditure on transport 2010 9.59 Madrid, Comunidad de Total modifications Absolute values Corporate expenses 2013 84.46 Madrid, Comunidad de Total modifications Absolute values Corporate expenses 2012 79.95 Madrid, Comunidad de Total modifications Absolute values Corporate expenses 2011 76.37 Madrid, Comunidad de Total modifications Absolute values Corporate expenses 2010 100.71 Madrid, Comunidad de Total modifications Absolute values Remaining costs 2013 59.26 Madrid, Comunidad de Total modifications Absolute values Remaining costs 2012 331.22 Madrid, Comunidad de Total modifications Absolute values Remaining costs 2011 352.74 Madrid, Comunidad de Total modifications Absolute values Remaining costs 2010 575.37 Madrid, Comunidad de Total modifications Absolute values Subsidies and deductions 2013 206.33 Madrid, Comunidad de Total modifications Absolute values Subsidies and deductions 2012 129.03 Madrid, Comunidad de Total modifications Absolute values Subsidies and deductions 2011 294.28 Madrid, Comunidad de Total modifications Absolute values Subsidies and deductions 2010 230.67 Madrid, Comunidad de Total modifications Absolute values Total net cost 2013 38,970.31 Madrid, Comunidad de Total modifications Absolute values Total net cost 2012 34,029.56 Madrid, Comunidad de Total modifications Absolute values Total net cost 2011 41,462.39 Madrid, Comunidad de Total modifications Absolute values Total net cost 2010 36,791.30 Madrid, Comunidad de Total modifications Percentage structure over gross total cost Gross total cost 2013 100.00 Madrid, Comunidad de Total modifications Percentage structure over gross total cost Gross total cost 2012 100.00 Madrid, Comunidad de Total modifications Percentage structure over gross total cost Gross total cost 2011 100.00 Madrid, Comunidad de Total modifications Percentage structure over gross total cost Gross total cost 2010 100.00 Madrid, Comunidad de Total modifications Percentage structure over gross total cost Wages and salaries 2013 73.74 Madrid, Comunidad de Total modifications Percentage structure over gross total cost Wages and salaries 2012 73.79 Madrid, Comunidad de Total modifications Percentage structure over gross total cost Wages and salaries 2011 75.51 Madrid, Comunidad de Total modifications Percentage structure over gross total cost Wages and salaries 2010 73.06 Madrid, Comunidad de Total modifications Percentage structure over gross total cost Obligatory contributions 2013 20.61 Madrid, Comunidad de Total modifications Percentage structure over gross total cost Obligatory contributions 2012 21.82 Madrid, Comunidad de Total modifications Percentage structure over gross total cost Obligatory contributions 2011 19.76 Madrid, Comunidad de Total modifications Percentage structure over gross total cost Obligatory contributions 2010 21.32 Madrid, Comunidad de Total modifications Percentage structure over gross total cost Voluntary contributions 2013 1.21 Madrid, Comunidad de Total modifications Percentage structure over gross total cost Voluntary contributions 2012 0.41 Madrid, Comunidad de Total modifications Percentage structure over gross total cost Voluntary contributions 2011 0.64 Madrid, Comunidad de Total modifications Percentage structure over gross total cost Voluntary contributions 2010 0.64 Madrid, Comunidad de Total modifications Percentage structure over gross total cost Direct corporate contributions 2013 1.07 Madrid, Comunidad de Total modifications Percentage structure over gross total cost Direct corporate contributions 2012 1.23 Madrid, Comunidad de Total modifications Percentage structure over gross total cost Direct corporate contributions 2011 0.94 Madrid, Comunidad de Total modifications Percentage structure over gross total cost Direct corporate contributions 2010 1.41 Madrid, Comunidad de Total modifications Percentage structure over gross total cost Compensation for dismissal 2013 1.95 Madrid, Comunidad de Total modifications Percentage structure over gross total cost Compensation for dismissal 2012 1.21 Madrid, Comunidad de Total modifications Percentage structure over gross total cost Compensation for dismissal 2011 1.70 Madrid, Comunidad de Total modifications Percentage structure over gross total cost Compensation for dismissal 2010 1.39 Madrid, Comunidad de Total modifications Percentage structure over gross total cost Expenditure on vocational training 2013 0.86 Madrid, Comunidad de Total modifications Percentage structure over gross total cost Expenditure on vocational training 2012 0.27 Madrid, Comunidad de Total modifications Percentage structure over gross total cost Expenditure on vocational training 2011 0.37 Madrid, Comunidad de Total modifications Percentage structure over gross total cost Expenditure on vocational training 2010 0.33 Madrid, Comunidad de Total modifications Percentage structure over gross total cost Expenditure on transport 2013 0.20 Madrid, Comunidad de Total modifications Percentage structure over gross total cost Expenditure on transport 2012 0.07 Madrid, Comunidad de Total modifications Percentage structure over gross total cost Expenditure on transport 2011 0.05 Madrid, Comunidad de Total modifications Percentage structure over gross total cost Expenditure on transport 2010 0.03 Madrid, Comunidad de Total modifications Percentage structure over gross total cost Corporate expenses 2013 0.22 Madrid, Comunidad de Total modifications Percentage structure over gross total cost Corporate expenses 2012 0.23 Madrid, Comunidad de Total modifications Percentage structure over gross total cost Corporate expenses 2011 0.18 Madrid, Comunidad de Total modifications Percentage structure over gross total cost Corporate expenses 2010 0.27 Madrid, Comunidad de Total modifications Percentage structure over gross total cost Remaining costs 2013 0.15 Madrid, Comunidad de Total modifications Percentage structure over gross total cost Remaining costs 2012 0.97 Madrid, Comunidad de Total modifications Percentage structure over gross total cost Remaining costs 2011 0.84 Madrid, Comunidad de Total modifications Percentage structure over gross total cost Remaining costs 2010 1.55 Madrid, Comunidad de Total modifications Percentage structure over gross total cost Subsidies and deductions 2013 . Madrid, Comunidad de Total modifications Percentage structure over gross total cost Subsidies and deductions 2012 . Madrid, Comunidad de Total modifications Percentage structure over gross total cost Subsidies and deductions 2011 . Madrid, Comunidad de Total modifications Percentage structure over gross total cost Subsidies and deductions 2010 . Madrid, Comunidad de Total modifications Percentage structure over gross total cost Total net cost 2013 . Madrid, Comunidad de Total modifications Percentage structure over gross total cost Total net cost 2012 . Madrid, Comunidad de Total modifications Percentage structure over gross total cost Total net cost 2011 . Madrid, Comunidad de Total modifications Percentage structure over gross total cost Total net cost 2010 . Madrid, Comunidad de Just pay scheme Absolute values Gross total cost 2013 47,143.06 Madrid, Comunidad de Just pay scheme Absolute values Gross total cost 2012 35,868.51 Madrid, Comunidad de Just pay scheme Absolute values Gross total cost 2011 40,555.23 Madrid, Comunidad de Just pay scheme Absolute values Gross total cost 2010 35,980.37 Madrid, Comunidad de Just pay scheme Absolute values Wages and salaries 2013 34,629.76 Madrid, Comunidad de Just pay scheme Absolute values Wages and salaries 2012 26,647.48 Madrid, Comunidad de Just pay scheme Absolute values Wages and salaries 2011 30,559.05 Madrid, Comunidad de Just pay scheme Absolute values Wages and salaries 2010 26,376.13 Madrid, Comunidad de Just pay scheme Absolute values Obligatory contributions 2013 9,540.30 Madrid, Comunidad de Just pay scheme Absolute values Obligatory contributions 2012 7,633.44 Madrid, Comunidad de Just pay scheme Absolute values Obligatory contributions 2011 8,388.36 Madrid, Comunidad de Just pay scheme Absolute values Obligatory contributions 2010 7,667.10 Madrid, Comunidad de Just pay scheme Absolute values Voluntary contributions 2013 766.91 Madrid, Comunidad de Just pay scheme Absolute values Voluntary contributions 2012 126.39 Madrid, Comunidad de Just pay scheme Absolute values Voluntary contributions 2011 263.17 Madrid, Comunidad de Just pay scheme Absolute values Voluntary contributions 2010 175.73 Madrid, Comunidad de Just pay scheme Absolute values Direct corporate contributions 2013 665.55 Madrid, Comunidad de Just pay scheme Absolute values Direct corporate contributions 2012 312.64 Madrid, Comunidad de Just pay scheme Absolute values Direct corporate contributions 2011 387.52 Madrid, Comunidad de Just pay scheme Absolute values Direct corporate contributions 2010 531.06 Madrid, Comunidad de Just pay scheme Absolute values Compensation for dismissal 2013 695.79 Madrid, Comunidad de Just pay scheme Absolute values Compensation for dismissal 2012 759.75 Madrid, Comunidad de Just pay scheme Absolute values Compensation for dismissal 2011 393.00 Madrid, Comunidad de Just pay scheme Absolute values Compensation for dismissal 2010 476.28 Madrid, Comunidad de Just pay scheme Absolute values Expenditure on vocational training 2013 529.29 Madrid, Comunidad de Just pay scheme Absolute values Expenditure on vocational training 2012 115.91 Madrid, Comunidad de Just pay scheme Absolute values Expenditure on vocational training 2011 174.71 Madrid, Comunidad de Just pay scheme Absolute values Expenditure on vocational training 2010 108.42 Madrid, Comunidad de Just pay scheme Absolute values Expenditure on transport 2013 139.92 Madrid, Comunidad de Just pay scheme Absolute values Expenditure on transport 2012 9.78 Madrid, Comunidad de Just pay scheme Absolute values Expenditure on transport 2011 16.20 Madrid, Comunidad de Just pay scheme Absolute values Expenditure on transport 2010 6.07 Madrid, Comunidad de Just pay scheme Absolute values Corporate expenses 2013 127.84 Madrid, Comunidad de Just pay scheme Absolute values Corporate expenses 2012 60.09 Madrid, Comunidad de Just pay scheme Absolute values Corporate expenses 2011 69.64 Madrid, Comunidad de Just pay scheme Absolute values Corporate expenses 2010 94.86 Madrid, Comunidad de Just pay scheme Absolute values Remaining costs 2013 47.70 Madrid, Comunidad de Just pay scheme Absolute values Remaining costs 2012 203.03 Madrid, Comunidad de Just pay scheme Absolute values Remaining costs 2011 303.58 Madrid, Comunidad de Just pay scheme Absolute values Remaining costs 2010 544.72 Madrid, Comunidad de Just pay scheme Absolute values Subsidies and deductions 2013 246.75 Madrid, Comunidad de Just pay scheme Absolute values Subsidies and deductions 2012 145.17 Madrid, Comunidad de Just pay scheme Absolute values Subsidies and deductions 2011 325.89 Madrid, Comunidad de Just pay scheme Absolute values Subsidies and deductions 2010 190.81 Madrid, Comunidad de Just pay scheme Absolute values Total net cost 2013 46,896.31 Madrid, Comunidad de Just pay scheme Absolute values Total net cost 2012 35,723.34 Madrid, Comunidad de Just pay scheme Absolute values Total net cost 2011 40,229.34 Madrid, Comunidad de Just pay scheme Absolute values Total net cost 2010 35,789.56 Madrid, Comunidad de Just pay scheme Percentage structure over gross total cost Gross total cost 2013 100.00 Madrid, Comunidad de Just pay scheme Percentage structure over gross total cost Gross total cost 2012 100.00 Madrid, Comunidad de Just pay scheme Percentage structure over gross total cost Gross total cost 2011 100.00 Madrid, Comunidad de Just pay scheme Percentage structure over gross total cost Gross total cost 2010 100.00 Madrid, Comunidad de Just pay scheme Percentage structure over gross total cost Wages and salaries 2013 73.46 Madrid, Comunidad de Just pay scheme Percentage structure over gross total cost Wages and salaries 2012 74.29 Madrid, Comunidad de Just pay scheme Percentage structure over gross total cost Wages and salaries 2011 75.35 Madrid, Comunidad de Just pay scheme Percentage structure over gross total cost Wages and salaries 2010 73.31 Madrid, Comunidad de Just pay scheme Percentage structure over gross total cost Obligatory contributions 2013 20.24 Madrid, Comunidad de Just pay scheme Percentage structure over gross total cost Obligatory contributions 2012 21.28 Madrid, Comunidad de Just pay scheme Percentage structure over gross total cost Obligatory contributions 2011 20.68 Madrid, Comunidad de Just pay scheme Percentage structure over gross total cost Obligatory contributions 2010 21.31 Madrid, Comunidad de Just pay scheme Percentage structure over gross total cost Voluntary contributions 2013 1.63 Madrid, Comunidad de Just pay scheme Percentage structure over gross total cost Voluntary contributions 2012 0.35 Madrid, Comunidad de Just pay scheme Percentage structure over gross total cost Voluntary contributions 2011 0.65 Madrid, Comunidad de Just pay scheme Percentage structure over gross total cost Voluntary contributions 2010 0.49 Madrid, Comunidad de Just pay scheme Percentage structure over gross total cost Direct corporate contributions 2013 1.41 Madrid, Comunidad de Just pay scheme Percentage structure over gross total cost Direct corporate contributions 2012 0.87 Madrid, Comunidad de Just pay scheme Percentage structure over gross total cost Direct corporate contributions 2011 0.96 Madrid, Comunidad de Just pay scheme Percentage structure over gross total cost Direct corporate contributions 2010 1.48 Madrid, Comunidad de Just pay scheme Percentage structure over gross total cost Compensation for dismissal 2013 1.48 Madrid, Comunidad de Just pay scheme Percentage structure over gross total cost Compensation for dismissal 2012 2.12 Madrid, Comunidad de Just pay scheme Percentage structure over gross total cost Compensation for dismissal 2011 0.97 Madrid, Comunidad de Just pay scheme Percentage structure over gross total cost Compensation for dismissal 2010 1.32 Madrid, Comunidad de Just pay scheme Percentage structure over gross total cost Expenditure on vocational training 2013 1.12 Madrid, Comunidad de Just pay scheme Percentage structure over gross total cost Expenditure on vocational training 2012 0.32 Madrid, Comunidad de Just pay scheme Percentage structure over gross total cost Expenditure on vocational training 2011 0.43 Madrid, Comunidad de Just pay scheme Percentage structure over gross total cost Expenditure on vocational training 2010 0.30 Madrid, Comunidad de Just pay scheme Percentage structure over gross total cost Expenditure on transport 2013 0.30 Madrid, Comunidad de Just pay scheme Percentage structure over gross total cost Expenditure on transport 2012 0.03 Madrid, Comunidad de Just pay scheme Percentage structure over gross total cost Expenditure on transport 2011 0.04 Madrid, Comunidad de Just pay scheme Percentage structure over gross total cost Expenditure on transport 2010 0.02 Madrid, Comunidad de Just pay scheme Percentage structure over gross total cost Corporate expenses 2013 0.27 Madrid, Comunidad de Just pay scheme Percentage structure over gross total cost Corporate expenses 2012 0.17 Madrid, Comunidad de Just pay scheme Percentage structure over gross total cost Corporate expenses 2011 0.17 Madrid, Comunidad de Just pay scheme Percentage structure over gross total cost Corporate expenses 2010 0.26 Madrid, Comunidad de Just pay scheme Percentage structure over gross total cost Remaining costs 2013 0.10 Madrid, Comunidad de Just pay scheme Percentage structure over gross total cost Remaining costs 2012 0.57 Madrid, Comunidad de Just pay scheme Percentage structure over gross total cost Remaining costs 2011 0.75 Madrid, Comunidad de Just pay scheme Percentage structure over gross total cost Remaining costs 2010 1.51 Madrid, Comunidad de Just pay scheme Percentage structure over gross total cost Subsidies and deductions 2013 . Madrid, Comunidad de Just pay scheme Percentage structure over gross total cost Subsidies and deductions 2012 . Madrid, Comunidad de Just pay scheme Percentage structure over gross total cost Subsidies and deductions 2011 . Madrid, Comunidad de Just pay scheme Percentage structure over gross total cost Subsidies and deductions 2010 . Madrid, Comunidad de Just pay scheme Percentage structure over gross total cost Total net cost 2013 . Madrid, Comunidad de Just pay scheme Percentage structure over gross total cost Total net cost 2012 . Madrid, Comunidad de Just pay scheme Percentage structure over gross total cost Total net cost 2011 . Madrid, Comunidad de Just pay scheme Percentage structure over gross total cost Total net cost 2010 . Murcia, Región de No change or not subject to the agreement Absolute values Gross total cost 2013 27,052.48 Murcia, Región de No change or not subject to the agreement Absolute values Gross total cost 2012 27,812.01 Murcia, Región de No change or not subject to the agreement Absolute values Gross total cost 2011 28,432.91 Murcia, Región de No change or not subject to the agreement Absolute values Gross total cost 2010 28,226.56 Murcia, Región de No change or not subject to the agreement Absolute values Wages and salaries 2013 20,004.52 Murcia, Región de No change or not subject to the agreement Absolute values Wages and salaries 2012 20,441.76 Murcia, Región de No change or not subject to the agreement Absolute values Wages and salaries 2011 20,747.22 Murcia, Región de No change or not subject to the agreement Absolute values Wages and salaries 2010 20,758.63 Murcia, Región de No change or not subject to the agreement Absolute values Obligatory contributions 2013 6,249.39 Murcia, Región de No change or not subject to the agreement Absolute values Obligatory contributions 2012 6,317.07 Murcia, Región de No change or not subject to the agreement Absolute values Obligatory contributions 2011 6,373.50 Murcia, Región de No change or not subject to the agreement Absolute values Obligatory contributions 2010 6,442.86 Murcia, Región de No change or not subject to the agreement Absolute values Voluntary contributions 2013 101.03 Murcia, Región de No change or not subject to the agreement Absolute values Voluntary contributions 2012 119.06 Murcia, Región de No change or not subject to the agreement Absolute values Voluntary contributions 2011 134.15 Murcia, Región de No change or not subject to the agreement Absolute values Voluntary contributions 2010 126.66 Murcia, Región de No change or not subject to the agreement Absolute values Direct corporate contributions 2013 190.75 Murcia, Región de No change or not subject to the agreement Absolute values Direct corporate contributions 2012 323.13 Murcia, Región de No change or not subject to the agreement Absolute values Direct corporate contributions 2011 282.14 Murcia, Región de No change or not subject to the agreement Absolute values Direct corporate contributions 2010 353.21 Murcia, Región de No change or not subject to the agreement Absolute values Compensation for dismissal 2013 289.11 Murcia, Región de No change or not subject to the agreement Absolute values Compensation for dismissal 2012 381.30 Murcia, Región de No change or not subject to the agreement Absolute values Compensation for dismissal 2011 543.15 Murcia, Región de No change or not subject to the agreement Absolute values Compensation for dismissal 2010 262.80 Murcia, Región de No change or not subject to the agreement Absolute values Expenditure on vocational training 2013 57.27 Murcia, Región de No change or not subject to the agreement Absolute values Expenditure on vocational training 2012 59.02 Murcia, Región de No change or not subject to the agreement Absolute values Expenditure on vocational training 2011 63.70 Murcia, Región de No change or not subject to the agreement Absolute values Expenditure on vocational training 2010 51.87 Murcia, Región de No change or not subject to the agreement Absolute values Expenditure on transport 2013 5.86 Murcia, Región de No change or not subject to the agreement Absolute values Expenditure on transport 2012 2.10 Murcia, Región de No change or not subject to the agreement Absolute values Expenditure on transport 2011 2.98 Murcia, Región de No change or not subject to the agreement Absolute values Expenditure on transport 2010 2.68 Murcia, Región de No change or not subject to the agreement Absolute values Corporate expenses 2013 11.19 Murcia, Región de No change or not subject to the agreement Absolute values Corporate expenses 2012 15.42 Murcia, Región de No change or not subject to the agreement Absolute values Corporate expenses 2011 16.82 Murcia, Región de No change or not subject to the agreement Absolute values Corporate expenses 2010 5.82 Murcia, Región de No change or not subject to the agreement Absolute values Remaining costs 2013 143.36 Murcia, Región de No change or not subject to the agreement Absolute values Remaining costs 2012 153.15 Murcia, Región de No change or not subject to the agreement Absolute values Remaining costs 2011 269.25 Murcia, Región de No change or not subject to the agreement Absolute values Remaining costs 2010 222.03 Murcia, Región de No change or not subject to the agreement Absolute values Subsidies and deductions 2013 153.98 Murcia, Región de No change or not subject to the agreement Absolute values Subsidies and deductions 2012 238.04 Murcia, Región de No change or not subject to the agreement Absolute values Subsidies and deductions 2011 244.88 Murcia, Región de No change or not subject to the agreement Absolute values Subsidies and deductions 2010 220.25 Murcia, Región de No change or not subject to the agreement Absolute values Total net cost 2013 26,898.50 Murcia, Región de No change or not subject to the agreement Absolute values Total net cost 2012 27,573.97 Murcia, Región de No change or not subject to the agreement Absolute values Total net cost 2011 28,188.03 Murcia, Región de No change or not subject to the agreement Absolute values Total net cost 2010 28,006.31 Murcia, Región de No change or not subject to the agreement Percentage structure over gross total cost Gross total cost 2013 100.00 Murcia, Región de No change or not subject to the agreement Percentage structure over gross total cost Gross total cost 2012 100.00 Murcia, Región de No change or not subject to the agreement Percentage structure over gross total cost Gross total cost 2011 100.00 Murcia, Región de No change or not subject to the agreement Percentage structure over gross total cost Gross total cost 2010 100.00 Murcia, Región de No change or not subject to the agreement Percentage structure over gross total cost Wages and salaries 2013 73.95 Murcia, Región de No change or not subject to the agreement Percentage structure over gross total cost Wages and salaries 2012 73.50 Murcia, Región de No change or not subject to the agreement Percentage structure over gross total cost Wages and salaries 2011 72.97 Murcia, Región de No change or not subject to the agreement Percentage structure over gross total cost Wages and salaries 2010 73.54 Murcia, Región de No change or not subject to the agreement Percentage structure over gross total cost Obligatory contributions 2013 23.10 Murcia, Región de No change or not subject to the agreement Percentage structure over gross total cost Obligatory contributions 2012 22.71 Murcia, Región de No change or not subject to the agreement Percentage structure over gross total cost Obligatory contributions 2011 22.42 Murcia, Región de No change or not subject to the agreement Percentage structure over gross total cost Obligatory contributions 2010 22.83 Murcia, Región de No change or not subject to the agreement Percentage structure over gross total cost Voluntary contributions 2013 0.37 Murcia, Región de No change or not subject to the agreement Percentage structure over gross total cost Voluntary contributions 2012 0.43 Murcia, Región de No change or not subject to the agreement Percentage structure over gross total cost Voluntary contributions 2011 0.47 Murcia, Región de No change or not subject to the agreement Percentage structure over gross total cost Voluntary contributions 2010 0.45 Murcia, Región de No change or not subject to the agreement Percentage structure over gross total cost Direct corporate contributions 2013 0.71 Murcia, Región de No change or not subject to the agreement Percentage structure over gross total cost Direct corporate contributions 2012 1.16 Murcia, Región de No change or not subject to the agreement Percentage structure over gross total cost Direct corporate contributions 2011 0.99 Murcia, Región de No change or not subject to the agreement Percentage structure over gross total cost Direct corporate contributions 2010 1.25 Murcia, Región de No change or not subject to the agreement Percentage structure over gross total cost Compensation for dismissal 2013 1.07 Murcia, Región de No change or not subject to the agreement Percentage structure over gross total cost Compensation for dismissal 2012 1.37 Murcia, Región de No change or not subject to the agreement Percentage structure over gross total cost Compensation for dismissal 2011 1.91 Murcia, Región de No change or not subject to the agreement Percentage structure over gross total cost Compensation for dismissal 2010 0.93 Murcia, Región de No change or not subject to the agreement Percentage structure over gross total cost Expenditure on vocational training 2013 0.21 Murcia, Región de No change or not subject to the agreement Percentage structure over gross total cost Expenditure on vocational training 2012 0.21 Murcia, Región de No change or not subject to the agreement Percentage structure over gross total cost Expenditure on vocational training 2011 0.22 Murcia, Región de No change or not subject to the agreement Percentage structure over gross total cost Expenditure on vocational training 2010 0.18 Murcia, Región de No change or not subject to the agreement Percentage structure over gross total cost Expenditure on transport 2013 0.02 Murcia, Región de No change or not subject to the agreement Percentage structure over gross total cost Expenditure on transport 2012 0.01 Murcia, Región de No change or not subject to the agreement Percentage structure over gross total cost Expenditure on transport 2011 0.01 Murcia, Región de No change or not subject to the agreement Percentage structure over gross total cost Expenditure on transport 2010 0.01 Murcia, Región de No change or not subject to the agreement Percentage structure over gross total cost Corporate expenses 2013 0.04 Murcia, Región de No change or not subject to the agreement Percentage structure over gross total cost Corporate expenses 2012 0.06 Murcia, Región de No change or not subject to the agreement Percentage structure over gross total cost Corporate expenses 2011 0.06 Murcia, Región de No change or not subject to the agreement Percentage structure over gross total cost Corporate expenses 2010 0.02 Murcia, Región de No change or not subject to the agreement Percentage structure over gross total cost Remaining costs 2013 0.53 Murcia, Región de No change or not subject to the agreement Percentage structure over gross total cost Remaining costs 2012 0.55 Murcia, Región de No change or not subject to the agreement Percentage structure over gross total cost Remaining costs 2011 0.95 Murcia, Región de No change or not subject to the agreement Percentage structure over gross total cost Remaining costs 2010 0.79 Murcia, Región de No change or not subject to the agreement Percentage structure over gross total cost Subsidies and deductions 2013 . Murcia, Región de No change or not subject to the agreement Percentage structure over gross total cost Subsidies and deductions 2012 . Murcia, Región de No change or not subject to the agreement Percentage structure over gross total cost Subsidies and deductions 2011 . Murcia, Región de No change or not subject to the agreement Percentage structure over gross total cost Subsidies and deductions 2010 . Murcia, Región de No change or not subject to the agreement Percentage structure over gross total cost Total net cost 2013 . Murcia, Región de No change or not subject to the agreement Percentage structure over gross total cost Total net cost 2012 . Murcia, Región de No change or not subject to the agreement Percentage structure over gross total cost Total net cost 2011 . Murcia, Región de No change or not subject to the agreement Percentage structure over gross total cost Total net cost 2010 . Murcia, Región de Total modifications Absolute values Gross total cost 2013 32,485.58 Murcia, Región de Total modifications Absolute values Gross total cost 2012 25,898.04 Murcia, Región de Total modifications Absolute values Gross total cost 2011 26,277.75 Murcia, Región de Total modifications Absolute values Gross total cost 2010 33,488.39 Murcia, Región de Total modifications Absolute values Wages and salaries 2013 23,102.29 Murcia, Región de Total modifications Absolute values Wages and salaries 2012 18,559.17 Murcia, Región de Total modifications Absolute values Wages and salaries 2011 17,821.35 Murcia, Región de Total modifications Absolute values Wages and salaries 2010 24,331.63 Murcia, Región de Total modifications Absolute values Obligatory contributions 2013 7,427.49 Murcia, Región de Total modifications Absolute values Obligatory contributions 2012 6,142.44 Murcia, Región de Total modifications Absolute values Obligatory contributions 2011 6,583.65 Murcia, Región de Total modifications Absolute values Obligatory contributions 2010 7,421.19 Murcia, Región de Total modifications Absolute values Voluntary contributions 2013 333.42 Murcia, Región de Total modifications Absolute values Voluntary contributions 2012 267.21 Murcia, Región de Total modifications Absolute values Voluntary contributions 2011 121.53 Murcia, Región de Total modifications Absolute values Voluntary contributions 2010 321.80 Murcia, Región de Total modifications Absolute values Direct corporate contributions 2013 570.39 Murcia, Región de Total modifications Absolute values Direct corporate contributions 2012 186.20 Murcia, Región de Total modifications Absolute values Direct corporate contributions 2011 262.35 Murcia, Región de Total modifications Absolute values Direct corporate contributions 2010 345.30 Murcia, Región de Total modifications Absolute values Compensation for dismissal 2013 298.65 Murcia, Región de Total modifications Absolute values Compensation for dismissal 2012 454.47 Murcia, Región de Total modifications Absolute values Compensation for dismissal 2011 1,008.24 Murcia, Región de Total modifications Absolute values Compensation for dismissal 2010 536.55 Murcia, Región de Total modifications Absolute values Expenditure on vocational training 2013 84.26 Murcia, Región de Total modifications Absolute values Expenditure on vocational training 2012 42.81 Murcia, Región de Total modifications Absolute values Expenditure on vocational training 2011 44.87 Murcia, Región de Total modifications Absolute values Expenditure on vocational training 2010 53.10 Murcia, Región de Total modifications Absolute values Expenditure on transport 2013 1.86 Murcia, Región de Total modifications Absolute values Expenditure on transport 2012 20.82 Murcia, Región de Total modifications Absolute values Expenditure on transport 2011 0.00 Murcia, Región de Total modifications Absolute values Expenditure on transport 2010 0.88 Murcia, Región de Total modifications Absolute values Corporate expenses 2013 30.34 Murcia, Región de Total modifications Absolute values Corporate expenses 2012 11.36 Murcia, Región de Total modifications Absolute values Corporate expenses 2011 12.92 Murcia, Región de Total modifications Absolute values Corporate expenses 2010 46.20 Murcia, Región de Total modifications Absolute values Remaining costs 2013 636.88 Murcia, Región de Total modifications Absolute values Remaining costs 2012 213.56 Murcia, Región de Total modifications Absolute values Remaining costs 2011 422.84 Murcia, Región de Total modifications Absolute values Remaining costs 2010 431.74 Murcia, Región de Total modifications Absolute values Subsidies and deductions 2013 215.51 Murcia, Región de Total modifications Absolute values Subsidies and deductions 2012 128.42 Murcia, Región de Total modifications Absolute values Subsidies and deductions 2011 470.63 Murcia, Región de Total modifications Absolute values Subsidies and deductions 2010 289.48 Murcia, Región de Total modifications Absolute values Total net cost 2013 32,270.07 Murcia, Región de Total modifications Absolute values Total net cost 2012 25,769.62 Murcia, Región de Total modifications Absolute values Total net cost 2011 25,807.12 Murcia, Región de Total modifications Absolute values Total net cost 2010 33,198.91 Murcia, Región de Total modifications Percentage structure over gross total cost Gross total cost 2013 100.00 Murcia, Región de Total modifications Percentage structure over gross total cost Gross total cost 2012 100.00 Murcia, Región de Total modifications Percentage structure over gross total cost Gross total cost 2011 100.00 Murcia, Región de Total modifications Percentage structure over gross total cost Gross total cost 2010 100.00 Murcia, Región de Total modifications Percentage structure over gross total cost Wages and salaries 2013 71.12 Murcia, Región de Total modifications Percentage structure over gross total cost Wages and salaries 2012 71.66 Murcia, Región de Total modifications Percentage structure over gross total cost Wages and salaries 2011 67.82 Murcia, Región de Total modifications Percentage structure over gross total cost Wages and salaries 2010 72.66 Murcia, Región de Total modifications Percentage structure over gross total cost Obligatory contributions 2013 22.86 Murcia, Región de Total modifications Percentage structure over gross total cost Obligatory contributions 2012 23.72 Murcia, Región de Total modifications Percentage structure over gross total cost Obligatory contributions 2011 25.05 Murcia, Región de Total modifications Percentage structure over gross total cost Obligatory contributions 2010 22.16 Murcia, Región de Total modifications Percentage structure over gross total cost Voluntary contributions 2013 1.03 Murcia, Región de Total modifications Percentage structure over gross total cost Voluntary contributions 2012 1.03 Murcia, Región de Total modifications Percentage structure over gross total cost Voluntary contributions 2011 0.46 Murcia, Región de Total modifications Percentage structure over gross total cost Voluntary contributions 2010 0.96 Murcia, Región de Total modifications Percentage structure over gross total cost Direct corporate contributions 2013 1.76 Murcia, Región de Total modifications Percentage structure over gross total cost Direct corporate contributions 2012 0.72 Murcia, Región de Total modifications Percentage structure over gross total cost Direct corporate contributions 2011 1.00 Murcia, Región de Total modifications Percentage structure over gross total cost Direct corporate contributions 2010 1.03 Murcia, Región de Total modifications Percentage structure over gross total cost Compensation for dismissal 2013 0.92 Murcia, Región de Total modifications Percentage structure over gross total cost Compensation for dismissal 2012 1.75 Murcia, Región de Total modifications Percentage structure over gross total cost Compensation for dismissal 2011 3.84 Murcia, Región de Total modifications Percentage structure over gross total cost Compensation for dismissal 2010 1.60 Murcia, Región de Total modifications Percentage structure over gross total cost Expenditure on vocational training 2013 0.26 Murcia, Región de Total modifications Percentage structure over gross total cost Expenditure on vocational training 2012 0.17 Murcia, Región de Total modifications Percentage structure over gross total cost Expenditure on vocational training 2011 0.17 Murcia, Región de Total modifications Percentage structure over gross total cost Expenditure on vocational training 2010 0.16 Murcia, Región de Total modifications Percentage structure over gross total cost Expenditure on transport 2013 0.01 Murcia, Región de Total modifications Percentage structure over gross total cost Expenditure on transport 2012 0.08 Murcia, Región de Total modifications Percentage structure over gross total cost Expenditure on transport 2011 0.00 Murcia, Región de Total modifications Percentage structure over gross total cost Expenditure on transport 2010 0.00 Murcia, Región de Total modifications Percentage structure over gross total cost Corporate expenses 2013 0.09 Murcia, Región de Total modifications Percentage structure over gross total cost Corporate expenses 2012 0.04 Murcia, Región de Total modifications Percentage structure over gross total cost Corporate expenses 2011 0.05 Murcia, Región de Total modifications Percentage structure over gross total cost Corporate expenses 2010 0.14 Murcia, Región de Total modifications Percentage structure over gross total cost Remaining costs 2013 1.96 Murcia, Región de Total modifications Percentage structure over gross total cost Remaining costs 2012 0.82 Murcia, Región de Total modifications Percentage structure over gross total cost Remaining costs 2011 1.61 Murcia, Región de Total modifications Percentage structure over gross total cost Remaining costs 2010 1.29 Murcia, Región de Total modifications Percentage structure over gross total cost Subsidies and deductions 2013 . Murcia, Región de Total modifications Percentage structure over gross total cost Subsidies and deductions 2012 . Murcia, Región de Total modifications Percentage structure over gross total cost Subsidies and deductions 2011 . Murcia, Región de Total modifications Percentage structure over gross total cost Subsidies and deductions 2010 . Murcia, Región de Total modifications Percentage structure over gross total cost Total net cost 2013 . Murcia, Región de Total modifications Percentage structure over gross total cost Total net cost 2012 . Murcia, Región de Total modifications Percentage structure over gross total cost Total net cost 2011 . Murcia, Región de Total modifications Percentage structure over gross total cost Total net cost 2010 . Murcia, Región de Just pay scheme Absolute values Gross total cost 2013 30,728.66 Murcia, Región de Just pay scheme Absolute values Gross total cost 2012 25,631.44 Murcia, Región de Just pay scheme Absolute values Gross total cost 2011 23,069.12 Murcia, Región de Just pay scheme Absolute values Gross total cost 2010 30,562.00 Murcia, Región de Just pay scheme Absolute values Wages and salaries 2013 22,596.54 Murcia, Región de Just pay scheme Absolute values Wages and salaries 2012 18,032.08 Murcia, Región de Just pay scheme Absolute values Wages and salaries 2011 15,363.51 Murcia, Región de Just pay scheme Absolute values Wages and salaries 2010 22,412.04 Murcia, Región de Just pay scheme Absolute values Obligatory contributions 2013 6,924.24 Murcia, Región de Just pay scheme Absolute values Obligatory contributions 2012 6,281.01 Murcia, Región de Just pay scheme Absolute values Obligatory contributions 2011 5,942.31 Murcia, Región de Just pay scheme Absolute values Obligatory contributions 2010 6,977.85 Murcia, Región de Just pay scheme Absolute values Voluntary contributions 2013 212.99 Murcia, Región de Just pay scheme Absolute values Voluntary contributions 2012 49.43 Murcia, Región de Just pay scheme Absolute values Voluntary contributions 2011 47.76 Murcia, Región de Just pay scheme Absolute values Voluntary contributions 2010 65.36 Murcia, Región de Just pay scheme Absolute values Direct corporate contributions 2013 331.59 Murcia, Región de Just pay scheme Absolute values Direct corporate contributions 2012 161.19 Murcia, Región de Just pay scheme Absolute values Direct corporate contributions 2011 269.88 Murcia, Región de Just pay scheme Absolute values Direct corporate contributions 2010 283.44 Murcia, Región de Just pay scheme Absolute values Compensation for dismissal 2013 233.49 Murcia, Región de Just pay scheme Absolute values Compensation for dismissal 2012 842.07 Murcia, Región de Just pay scheme Absolute values Compensation for dismissal 2011 1,092.87 Murcia, Región de Just pay scheme Absolute values Compensation for dismissal 2010 396.90 Murcia, Región de Just pay scheme Absolute values Expenditure on vocational training 2013 71.09 Murcia, Región de Just pay scheme Absolute values Expenditure on vocational training 2012 35.03 Murcia, Región de Just pay scheme Absolute values Expenditure on vocational training 2011 34.43 Murcia, Región de Just pay scheme Absolute values Expenditure on vocational training 2010 37.07 Murcia, Región de Just pay scheme Absolute values Expenditure on transport 2013 2.44 Murcia, Región de Just pay scheme Absolute values Expenditure on transport 2012 0.00 Murcia, Región de Just pay scheme Absolute values Expenditure on transport 2011 0.00 Murcia, Región de Just pay scheme Absolute values Expenditure on transport 2010 1.32 Murcia, Región de Just pay scheme Absolute values Corporate expenses 2013 32.78 Murcia, Región de Just pay scheme Absolute values Corporate expenses 2012 8.85 Murcia, Región de Just pay scheme Absolute values Corporate expenses 2011 19.88 Murcia, Región de Just pay scheme Absolute values Corporate expenses 2010 49.63 Murcia, Región de Just pay scheme Absolute values Remaining costs 2013 323.50 Murcia, Región de Just pay scheme Absolute values Remaining costs 2012 221.78 Murcia, Región de Just pay scheme Absolute values Remaining costs 2011 298.48 Murcia, Región de Just pay scheme Absolute values Remaining costs 2010 338.39 Murcia, Región de Just pay scheme Absolute values Subsidies and deductions 2013 222.74 Murcia, Región de Just pay scheme Absolute values Subsidies and deductions 2012 131.07 Murcia, Región de Just pay scheme Absolute values Subsidies and deductions 2011 524.95 Murcia, Región de Just pay scheme Absolute values Subsidies and deductions 2010 254.03 Murcia, Región de Just pay scheme Absolute values Total net cost 2013 30,505.92 Murcia, Región de Just pay scheme Absolute values Total net cost 2012 25,500.37 Murcia, Región de Just pay scheme Absolute values Total net cost 2011 22,544.17 Murcia, Región de Just pay scheme Absolute values Total net cost 2010 30,307.97 Murcia, Región de Just pay scheme Percentage structure over gross total cost Gross total cost 2013 100.00 Murcia, Región de Just pay scheme Percentage structure over gross total cost Gross total cost 2012 100.00 Murcia, Región de Just pay scheme Percentage structure over gross total cost Gross total cost 2011 100.00 Murcia, Región de Just pay scheme Percentage structure over gross total cost Gross total cost 2010 100.00 Murcia, Región de Just pay scheme Percentage structure over gross total cost Wages and salaries 2013 73.54 Murcia, Región de Just pay scheme Percentage structure over gross total cost Wages and salaries 2012 70.35 Murcia, Región de Just pay scheme Percentage structure over gross total cost Wages and salaries 2011 66.60 Murcia, Región de Just pay scheme Percentage structure over gross total cost Wages and salaries 2010 73.33 Murcia, Región de Just pay scheme Percentage structure over gross total cost Obligatory contributions 2013 22.53 Murcia, Región de Just pay scheme Percentage structure over gross total cost Obligatory contributions 2012 24.51 Murcia, Región de Just pay scheme Percentage structure over gross total cost Obligatory contributions 2011 25.76 Murcia, Región de Just pay scheme Percentage structure over gross total cost Obligatory contributions 2010 22.83 Murcia, Región de Just pay scheme Percentage structure over gross total cost Voluntary contributions 2013 0.69 Murcia, Región de Just pay scheme Percentage structure over gross total cost Voluntary contributions 2012 0.19 Murcia, Región de Just pay scheme Percentage structure over gross total cost Voluntary contributions 2011 0.21 Murcia, Región de Just pay scheme Percentage structure over gross total cost Voluntary contributions 2010 0.21 Murcia, Región de Just pay scheme Percentage structure over gross total cost Direct corporate contributions 2013 1.08 Murcia, Región de Just pay scheme Percentage structure over gross total cost Direct corporate contributions 2012 0.63 Murcia, Región de Just pay scheme Percentage structure over gross total cost Direct corporate contributions 2011 1.17 Murcia, Región de Just pay scheme Percentage structure over gross total cost Direct corporate contributions 2010 0.93 Murcia, Región de Just pay scheme Percentage structure over gross total cost Compensation for dismissal 2013 0.76 Murcia, Región de Just pay scheme Percentage structure over gross total cost Compensation for dismissal 2012 3.29 Murcia, Región de Just pay scheme Percentage structure over gross total cost Compensation for dismissal 2011 4.74 Murcia, Región de Just pay scheme Percentage structure over gross total cost Compensation for dismissal 2010 1.30 Murcia, Región de Just pay scheme Percentage structure over gross total cost Expenditure on vocational training 2013 0.23 Murcia, Región de Just pay scheme Percentage structure over gross total cost Expenditure on vocational training 2012 0.14 Murcia, Región de Just pay scheme Percentage structure over gross total cost Expenditure on vocational training 2011 0.15 Murcia, Región de Just pay scheme Percentage structure over gross total cost Expenditure on vocational training 2010 0.12 Murcia, Región de Just pay scheme Percentage structure over gross total cost Expenditure on transport 2013 0.01 Murcia, Región de Just pay scheme Percentage structure over gross total cost Expenditure on transport 2012 0.00 Murcia, Región de Just pay scheme Percentage structure over gross total cost Expenditure on transport 2011 0.00 Murcia, Región de Just pay scheme Percentage structure over gross total cost Expenditure on transport 2010 0.00 Murcia, Región de Just pay scheme Percentage structure over gross total cost Corporate expenses 2013 0.11 Murcia, Región de Just pay scheme Percentage structure over gross total cost Corporate expenses 2012 0.03 Murcia, Región de Just pay scheme Percentage structure over gross total cost Corporate expenses 2011 0.09 Murcia, Región de Just pay scheme Percentage structure over gross total cost Corporate expenses 2010 0.16 Murcia, Región de Just pay scheme Percentage structure over gross total cost Remaining costs 2013 1.05 Murcia, Región de Just pay scheme Percentage structure over gross total cost Remaining costs 2012 0.87 Murcia, Región de Just pay scheme Percentage structure over gross total cost Remaining costs 2011 1.29 Murcia, Región de Just pay scheme Percentage structure over gross total cost Remaining costs 2010 1.11 Murcia, Región de Just pay scheme Percentage structure over gross total cost Subsidies and deductions 2013 . Murcia, Región de Just pay scheme Percentage structure over gross total cost Subsidies and deductions 2012 . Murcia, Región de Just pay scheme Percentage structure over gross total cost Subsidies and deductions 2011 . Murcia, Región de Just pay scheme Percentage structure over gross total cost Subsidies and deductions 2010 . Murcia, Región de Just pay scheme Percentage structure over gross total cost Total net cost 2013 . Murcia, Región de Just pay scheme Percentage structure over gross total cost Total net cost 2012 . Murcia, Región de Just pay scheme Percentage structure over gross total cost Total net cost 2011 . Murcia, Región de Just pay scheme Percentage structure over gross total cost Total net cost 2010 . Navarra, Comunidad Foral de No change or not subject to the agreement Absolute values Gross total cost 2013 31,830.84 Navarra, Comunidad Foral de No change or not subject to the agreement Absolute values Gross total cost 2012 31,987.98 Navarra, Comunidad Foral de No change or not subject to the agreement Absolute values Gross total cost 2011 32,734.36 Navarra, Comunidad Foral de No change or not subject to the agreement Absolute values Gross total cost 2010 32,226.39 Navarra, Comunidad Foral de No change or not subject to the agreement Absolute values Wages and salaries 2013 23,229.53 Navarra, Comunidad Foral de No change or not subject to the agreement Absolute values Wages and salaries 2012 23,310.19 Navarra, Comunidad Foral de No change or not subject to the agreement Absolute values Wages and salaries 2011 24,055.09 Navarra, Comunidad Foral de No change or not subject to the agreement Absolute values Wages and salaries 2010 23,589.61 Navarra, Comunidad Foral de No change or not subject to the agreement Absolute values Obligatory contributions 2013 7,660.65 Navarra, Comunidad Foral de No change or not subject to the agreement Absolute values Obligatory contributions 2012 7,634.64 Navarra, Comunidad Foral de No change or not subject to the agreement Absolute values Obligatory contributions 2011 7,698.18 Navarra, Comunidad Foral de No change or not subject to the agreement Absolute values Obligatory contributions 2010 7,505.52 Navarra, Comunidad Foral de No change or not subject to the agreement Absolute values Voluntary contributions 2013 132.28 Navarra, Comunidad Foral de No change or not subject to the agreement Absolute values Voluntary contributions 2012 137.10 Navarra, Comunidad Foral de No change or not subject to the agreement Absolute values Voluntary contributions 2011 164.16 Navarra, Comunidad Foral de No change or not subject to the agreement Absolute values Voluntary contributions 2010 165.26 Navarra, Comunidad Foral de No change or not subject to the agreement Absolute values Direct corporate contributions 2013 269.78 Navarra, Comunidad Foral de No change or not subject to the agreement Absolute values Direct corporate contributions 2012 374.61 Navarra, Comunidad Foral de No change or not subject to the agreement Absolute values Direct corporate contributions 2011 382.77 Navarra, Comunidad Foral de No change or not subject to the agreement Absolute values Direct corporate contributions 2010 366.76 Navarra, Comunidad Foral de No change or not subject to the agreement Absolute values Compensation for dismissal 2013 311.43 Navarra, Comunidad Foral de No change or not subject to the agreement Absolute values Compensation for dismissal 2012 319.65 Navarra, Comunidad Foral de No change or not subject to the agreement Absolute values Compensation for dismissal 2011 202.62 Navarra, Comunidad Foral de No change or not subject to the agreement Absolute values Compensation for dismissal 2010 255.57 Navarra, Comunidad Foral de No change or not subject to the agreement Absolute values Expenditure on vocational training 2013 97.41 Navarra, Comunidad Foral de No change or not subject to the agreement Absolute values Expenditure on vocational training 2012 97.47 Navarra, Comunidad Foral de No change or not subject to the agreement Absolute values Expenditure on vocational training 2011 107.77 Navarra, Comunidad Foral de No change or not subject to the agreement Absolute values Expenditure on vocational training 2010 96.84 Navarra, Comunidad Foral de No change or not subject to the agreement Absolute values Expenditure on transport 2013 18.22 Navarra, Comunidad Foral de No change or not subject to the agreement Absolute values Expenditure on transport 2012 20.48 Navarra, Comunidad Foral de No change or not subject to the agreement Absolute values Expenditure on transport 2011 25.48 Navarra, Comunidad Foral de No change or not subject to the agreement Absolute values Expenditure on transport 2010 37.89 Navarra, Comunidad Foral de No change or not subject to the agreement Absolute values Corporate expenses 2013 22.63 Navarra, Comunidad Foral de No change or not subject to the agreement Absolute values Corporate expenses 2012 24.18 Navarra, Comunidad Foral de No change or not subject to the agreement Absolute values Corporate expenses 2011 23.83 Navarra, Comunidad Foral de No change or not subject to the agreement Absolute values Corporate expenses 2010 29.32 Navarra, Comunidad Foral de No change or not subject to the agreement Absolute values Remaining costs 2013 88.91 Navarra, Comunidad Foral de No change or not subject to the agreement Absolute values Remaining costs 2012 69.66 Navarra, Comunidad Foral de No change or not subject to the agreement Absolute values Remaining costs 2011 74.46 Navarra, Comunidad Foral de No change or not subject to the agreement Absolute values Remaining costs 2010 179.62 Navarra, Comunidad Foral de No change or not subject to the agreement Absolute values Subsidies and deductions 2013 205.34 Navarra, Comunidad Foral de No change or not subject to the agreement Absolute values Subsidies and deductions 2012 298.28 Navarra, Comunidad Foral de No change or not subject to the agreement Absolute values Subsidies and deductions 2011 375.91 Navarra, Comunidad Foral de No change or not subject to the agreement Absolute values Subsidies and deductions 2010 331.13 Navarra, Comunidad Foral de No change or not subject to the agreement Absolute values Total net cost 2013 31,625.50 Navarra, Comunidad Foral de No change or not subject to the agreement Absolute values Total net cost 2012 31,689.70 Navarra, Comunidad Foral de No change or not subject to the agreement Absolute values Total net cost 2011 32,358.45 Navarra, Comunidad Foral de No change or not subject to the agreement Absolute values Total net cost 2010 31,895.26 Navarra, Comunidad Foral de No change or not subject to the agreement Percentage structure over gross total cost Gross total cost 2013 100.00 Navarra, Comunidad Foral de No change or not subject to the agreement Percentage structure over gross total cost Gross total cost 2012 100.00 Navarra, Comunidad Foral de No change or not subject to the agreement Percentage structure over gross total cost Gross total cost 2011 100.00 Navarra, Comunidad Foral de No change or not subject to the agreement Percentage structure over gross total cost Gross total cost 2010 100.00 Navarra, Comunidad Foral de No change or not subject to the agreement Percentage structure over gross total cost Wages and salaries 2013 72.98 Navarra, Comunidad Foral de No change or not subject to the agreement Percentage structure over gross total cost Wages and salaries 2012 72.87 Navarra, Comunidad Foral de No change or not subject to the agreement Percentage structure over gross total cost Wages and salaries 2011 73.49 Navarra, Comunidad Foral de No change or not subject to the agreement Percentage structure over gross total cost Wages and salaries 2010 73.20 Navarra, Comunidad Foral de No change or not subject to the agreement Percentage structure over gross total cost Obligatory contributions 2013 24.07 Navarra, Comunidad Foral de No change or not subject to the agreement Percentage structure over gross total cost Obligatory contributions 2012 23.87 Navarra, Comunidad Foral de No change or not subject to the agreement Percentage structure over gross total cost Obligatory contributions 2011 23.52 Navarra, Comunidad Foral de No change or not subject to the agreement Percentage structure over gross total cost Obligatory contributions 2010 23.29 Navarra, Comunidad Foral de No change or not subject to the agreement Percentage structure over gross total cost Voluntary contributions 2013 0.42 Navarra, Comunidad Foral de No change or not subject to the agreement Percentage structure over gross total cost Voluntary contributions 2012 0.43 Navarra, Comunidad Foral de No change or not subject to the agreement Percentage structure over gross total cost Voluntary contributions 2011 0.50 Navarra, Comunidad Foral de No change or not subject to the agreement Percentage structure over gross total cost Voluntary contributions 2010 0.51 Navarra, Comunidad Foral de No change or not subject to the agreement Percentage structure over gross total cost Direct corporate contributions 2013 0.85 Navarra, Comunidad Foral de No change or not subject to the agreement Percentage structure over gross total cost Direct corporate contributions 2012 1.17 Navarra, Comunidad Foral de No change or not subject to the agreement Percentage structure over gross total cost Direct corporate contributions 2011 1.17 Navarra, Comunidad Foral de No change or not subject to the agreement Percentage structure over gross total cost Direct corporate contributions 2010 1.14 Navarra, Comunidad Foral de No change or not subject to the agreement Percentage structure over gross total cost Compensation for dismissal 2013 0.98 Navarra, Comunidad Foral de No change or not subject to the agreement Percentage structure over gross total cost Compensation for dismissal 2012 1.00 Navarra, Comunidad Foral de No change or not subject to the agreement Percentage structure over gross total cost Compensation for dismissal 2011 0.62 Navarra, Comunidad Foral de No change or not subject to the agreement Percentage structure over gross total cost Compensation for dismissal 2010 0.79 Navarra, Comunidad Foral de No change or not subject to the agreement Percentage structure over gross total cost Expenditure on vocational training 2013 0.31 Navarra, Comunidad Foral de No change or not subject to the agreement Percentage structure over gross total cost Expenditure on vocational training 2012 0.30 Navarra, Comunidad Foral de No change or not subject to the agreement Percentage structure over gross total cost Expenditure on vocational training 2011 0.33 Navarra, Comunidad Foral de No change or not subject to the agreement Percentage structure over gross total cost Expenditure on vocational training 2010 0.30 Navarra, Comunidad Foral de No change or not subject to the agreement Percentage structure over gross total cost Expenditure on transport 2013 0.06 Navarra, Comunidad Foral de No change or not subject to the agreement Percentage structure over gross total cost Expenditure on transport 2012 0.06 Navarra, Comunidad Foral de No change or not subject to the agreement Percentage structure over gross total cost Expenditure on transport 2011 0.08 Navarra, Comunidad Foral de No change or not subject to the agreement Percentage structure over gross total cost Expenditure on transport 2010 0.12 Navarra, Comunidad Foral de No change or not subject to the agreement Percentage structure over gross total cost Corporate expenses 2013 0.07 Navarra, Comunidad Foral de No change or not subject to the agreement Percentage structure over gross total cost Corporate expenses 2012 0.08 Navarra, Comunidad Foral de No change or not subject to the agreement Percentage structure over gross total cost Corporate expenses 2011 0.07 Navarra, Comunidad Foral de No change or not subject to the agreement Percentage structure over gross total cost Corporate expenses 2010 0.09 Navarra, Comunidad Foral de No change or not subject to the agreement Percentage structure over gross total cost Remaining costs 2013 0.28 Navarra, Comunidad Foral de No change or not subject to the agreement Percentage structure over gross total cost Remaining costs 2012 0.22 Navarra, Comunidad Foral de No change or not subject to the agreement Percentage structure over gross total cost Remaining costs 2011 0.23 Navarra, Comunidad Foral de No change or not subject to the agreement Percentage structure over gross total cost Remaining costs 2010 0.56 Navarra, Comunidad Foral de No change or not subject to the agreement Percentage structure over gross total cost Subsidies and deductions 2013 . Navarra, Comunidad Foral de No change or not subject to the agreement Percentage structure over gross total cost Subsidies and deductions 2012 . Navarra, Comunidad Foral de No change or not subject to the agreement Percentage structure over gross total cost Subsidies and deductions 2011 . Navarra, Comunidad Foral de No change or not subject to the agreement Percentage structure over gross total cost Subsidies and deductions 2010 . Navarra, Comunidad Foral de No change or not subject to the agreement Percentage structure over gross total cost Total net cost 2013 . Navarra, Comunidad Foral de No change or not subject to the agreement Percentage structure over gross total cost Total net cost 2012 . Navarra, Comunidad Foral de No change or not subject to the agreement Percentage structure over gross total cost Total net cost 2011 . Navarra, Comunidad Foral de No change or not subject to the agreement Percentage structure over gross total cost Total net cost 2010 . Navarra, Comunidad Foral de Total modifications Absolute values Gross total cost 2013 34,041.60 Navarra, Comunidad Foral de Total modifications Absolute values Gross total cost 2012 33,160.11 Navarra, Comunidad Foral de Total modifications Absolute values Gross total cost 2011 32,355.26 Navarra, Comunidad Foral de Total modifications Absolute values Gross total cost 2010 35,990.11 Navarra, Comunidad Foral de Total modifications Absolute values Wages and salaries 2013 24,376.03 Navarra, Comunidad Foral de Total modifications Absolute values Wages and salaries 2012 23,919.09 Navarra, Comunidad Foral de Total modifications Absolute values Wages and salaries 2011 23,363.20 Navarra, Comunidad Foral de Total modifications Absolute values Wages and salaries 2010 26,031.20 Navarra, Comunidad Foral de Total modifications Absolute values Obligatory contributions 2013 7,826.25 Navarra, Comunidad Foral de Total modifications Absolute values Obligatory contributions 2012 7,402.62 Navarra, Comunidad Foral de Total modifications Absolute values Obligatory contributions 2011 7,881.63 Navarra, Comunidad Foral de Total modifications Absolute values Obligatory contributions 2010 8,317.26 Navarra, Comunidad Foral de Total modifications Absolute values Voluntary contributions 2013 153.32 Navarra, Comunidad Foral de Total modifications Absolute values Voluntary contributions 2012 138.39 Navarra, Comunidad Foral de Total modifications Absolute values Voluntary contributions 2011 214.62 Navarra, Comunidad Foral de Total modifications Absolute values Voluntary contributions 2010 209.81 Navarra, Comunidad Foral de Total modifications Absolute values Direct corporate contributions 2013 257.34 Navarra, Comunidad Foral de Total modifications Absolute values Direct corporate contributions 2012 285.55 Navarra, Comunidad Foral de Total modifications Absolute values Direct corporate contributions 2011 337.03 Navarra, Comunidad Foral de Total modifications Absolute values Direct corporate contributions 2010 514.60 Navarra, Comunidad Foral de Total modifications Absolute values Compensation for dismissal 2013 962.82 Navarra, Comunidad Foral de Total modifications Absolute values Compensation for dismissal 2012 1,027.98 Navarra, Comunidad Foral de Total modifications Absolute values Compensation for dismissal 2011 86.64 Navarra, Comunidad Foral de Total modifications Absolute values Compensation for dismissal 2010 359.22 Navarra, Comunidad Foral de Total modifications Absolute values Expenditure on vocational training 2013 146.16 Navarra, Comunidad Foral de Total modifications Absolute values Expenditure on vocational training 2012 127.23 Navarra, Comunidad Foral de Total modifications Absolute values Expenditure on vocational training 2011 88.97 Navarra, Comunidad Foral de Total modifications Absolute values Expenditure on vocational training 2010 90.98 Navarra, Comunidad Foral de Total modifications Absolute values Expenditure on transport 2013 48.80 Navarra, Comunidad Foral de Total modifications Absolute values Expenditure on transport 2012 43.33 Navarra, Comunidad Foral de Total modifications Absolute values Expenditure on transport 2011 162.57 Navarra, Comunidad Foral de Total modifications Absolute values Expenditure on transport 2010 84.96 Navarra, Comunidad Foral de Total modifications Absolute values Corporate expenses 2013 33.10 Navarra, Comunidad Foral de Total modifications Absolute values Corporate expenses 2012 33.67 Navarra, Comunidad Foral de Total modifications Absolute values Corporate expenses 2011 39.39 Navarra, Comunidad Foral de Total modifications Absolute values Corporate expenses 2010 66.12 Navarra, Comunidad Foral de Total modifications Absolute values Remaining costs 2013 237.78 Navarra, Comunidad Foral de Total modifications Absolute values Remaining costs 2012 182.25 Navarra, Comunidad Foral de Total modifications Absolute values Remaining costs 2011 181.21 Navarra, Comunidad Foral de Total modifications Absolute values Remaining costs 2010 315.96 Navarra, Comunidad Foral de Total modifications Absolute values Subsidies and deductions 2013 235.67 Navarra, Comunidad Foral de Total modifications Absolute values Subsidies and deductions 2012 475.93 Navarra, Comunidad Foral de Total modifications Absolute values Subsidies and deductions 2011 447.43 Navarra, Comunidad Foral de Total modifications Absolute values Subsidies and deductions 2010 743.67 Navarra, Comunidad Foral de Total modifications Absolute values Total net cost 2013 33,805.93 Navarra, Comunidad Foral de Total modifications Absolute values Total net cost 2012 32,684.18 Navarra, Comunidad Foral de Total modifications Absolute values Total net cost 2011 31,907.83 Navarra, Comunidad Foral de Total modifications Absolute values Total net cost 2010 35,246.44 Navarra, Comunidad Foral de Total modifications Percentage structure over gross total cost Gross total cost 2013 100.00 Navarra, Comunidad Foral de Total modifications Percentage structure over gross total cost Gross total cost 2012 100.00 Navarra, Comunidad Foral de Total modifications Percentage structure over gross total cost Gross total cost 2011 100.00 Navarra, Comunidad Foral de Total modifications Percentage structure over gross total cost Gross total cost 2010 100.00 Navarra, Comunidad Foral de Total modifications Percentage structure over gross total cost Wages and salaries 2013 71.61 Navarra, Comunidad Foral de Total modifications Percentage structure over gross total cost Wages and salaries 2012 72.13 Navarra, Comunidad Foral de Total modifications Percentage structure over gross total cost Wages and salaries 2011 72.21 Navarra, Comunidad Foral de Total modifications Percentage structure over gross total cost Wages and salaries 2010 72.33 Navarra, Comunidad Foral de Total modifications Percentage structure over gross total cost Obligatory contributions 2013 22.99 Navarra, Comunidad Foral de Total modifications Percentage structure over gross total cost Obligatory contributions 2012 22.32 Navarra, Comunidad Foral de Total modifications Percentage structure over gross total cost Obligatory contributions 2011 24.36 Navarra, Comunidad Foral de Total modifications Percentage structure over gross total cost Obligatory contributions 2010 23.11 Navarra, Comunidad Foral de Total modifications Percentage structure over gross total cost Voluntary contributions 2013 0.45 Navarra, Comunidad Foral de Total modifications Percentage structure over gross total cost Voluntary contributions 2012 0.42 Navarra, Comunidad Foral de Total modifications Percentage structure over gross total cost Voluntary contributions 2011 0.66 Navarra, Comunidad Foral de Total modifications Percentage structure over gross total cost Voluntary contributions 2010 0.58 Navarra, Comunidad Foral de Total modifications Percentage structure over gross total cost Direct corporate contributions 2013 0.76 Navarra, Comunidad Foral de Total modifications Percentage structure over gross total cost Direct corporate contributions 2012 0.86 Navarra, Comunidad Foral de Total modifications Percentage structure over gross total cost Direct corporate contributions 2011 1.04 Navarra, Comunidad Foral de Total modifications Percentage structure over gross total cost Direct corporate contributions 2010 1.43 Navarra, Comunidad Foral de Total modifications Percentage structure over gross total cost Compensation for dismissal 2013 2.83 Navarra, Comunidad Foral de Total modifications Percentage structure over gross total cost Compensation for dismissal 2012 3.10 Navarra, Comunidad Foral de Total modifications Percentage structure over gross total cost Compensation for dismissal 2011 0.27 Navarra, Comunidad Foral de Total modifications Percentage structure over gross total cost Compensation for dismissal 2010 1.00 Navarra, Comunidad Foral de Total modifications Percentage structure over gross total cost Expenditure on vocational training 2013 0.43 Navarra, Comunidad Foral de Total modifications Percentage structure over gross total cost Expenditure on vocational training 2012 0.38 Navarra, Comunidad Foral de Total modifications Percentage structure over gross total cost Expenditure on vocational training 2011 0.27 Navarra, Comunidad Foral de Total modifications Percentage structure over gross total cost Expenditure on vocational training 2010 0.25 Navarra, Comunidad Foral de Total modifications Percentage structure over gross total cost Expenditure on transport 2013 0.14 Navarra, Comunidad Foral de Total modifications Percentage structure over gross total cost Expenditure on transport 2012 0.13 Navarra, Comunidad Foral de Total modifications Percentage structure over gross total cost Expenditure on transport 2011 0.50 Navarra, Comunidad Foral de Total modifications Percentage structure over gross total cost Expenditure on transport 2010 0.24 Navarra, Comunidad Foral de Total modifications Percentage structure over gross total cost Corporate expenses 2013 0.10 Navarra, Comunidad Foral de Total modifications Percentage structure over gross total cost Corporate expenses 2012 0.10 Navarra, Comunidad Foral de Total modifications Percentage structure over gross total cost Corporate expenses 2011 0.12 Navarra, Comunidad Foral de Total modifications Percentage structure over gross total cost Corporate expenses 2010 0.18 Navarra, Comunidad Foral de Total modifications Percentage structure over gross total cost Remaining costs 2013 0.70 Navarra, Comunidad Foral de Total modifications Percentage structure over gross total cost Remaining costs 2012 0.55 Navarra, Comunidad Foral de Total modifications Percentage structure over gross total cost Remaining costs 2011 0.56 Navarra, Comunidad Foral de Total modifications Percentage structure over gross total cost Remaining costs 2010 0.88 Navarra, Comunidad Foral de Total modifications Percentage structure over gross total cost Subsidies and deductions 2013 . Navarra, Comunidad Foral de Total modifications Percentage structure over gross total cost Subsidies and deductions 2012 . Navarra, Comunidad Foral de Total modifications Percentage structure over gross total cost Subsidies and deductions 2011 . Navarra, Comunidad Foral de Total modifications Percentage structure over gross total cost Subsidies and deductions 2010 . Navarra, Comunidad Foral de Total modifications Percentage structure over gross total cost Total net cost 2013 . Navarra, Comunidad Foral de Total modifications Percentage structure over gross total cost Total net cost 2012 . Navarra, Comunidad Foral de Total modifications Percentage structure over gross total cost Total net cost 2011 . Navarra, Comunidad Foral de Total modifications Percentage structure over gross total cost Total net cost 2010 . Navarra, Comunidad Foral de Just pay scheme Absolute values Gross total cost 2013 36,320.35 Navarra, Comunidad Foral de Just pay scheme Absolute values Gross total cost 2012 34,558.65 Navarra, Comunidad Foral de Just pay scheme Absolute values Gross total cost 2011 36,644.87 Navarra, Comunidad Foral de Just pay scheme Absolute values Gross total cost 2010 34,372.88 Navarra, Comunidad Foral de Just pay scheme Absolute values Wages and salaries 2013 24,892.97 Navarra, Comunidad Foral de Just pay scheme Absolute values Wages and salaries 2012 24,109.35 Navarra, Comunidad Foral de Just pay scheme Absolute values Wages and salaries 2011 27,286.26 Navarra, Comunidad Foral de Just pay scheme Absolute values Wages and salaries 2010 24,440.52 Navarra, Comunidad Foral de Just pay scheme Absolute values Obligatory contributions 2013 8,502.84 Navarra, Comunidad Foral de Just pay scheme Absolute values Obligatory contributions 2012 7,360.05 Navarra, Comunidad Foral de Just pay scheme Absolute values Obligatory contributions 2011 8,206.53 Navarra, Comunidad Foral de Just pay scheme Absolute values Obligatory contributions 2010 8,165.91 Navarra, Comunidad Foral de Just pay scheme Absolute values Voluntary contributions 2013 199.85 Navarra, Comunidad Foral de Just pay scheme Absolute values Voluntary contributions 2012 155.82 Navarra, Comunidad Foral de Just pay scheme Absolute values Voluntary contributions 2011 213.25 Navarra, Comunidad Foral de Just pay scheme Absolute values Voluntary contributions 2010 160.00 Navarra, Comunidad Foral de Just pay scheme Absolute values Direct corporate contributions 2013 305.01 Navarra, Comunidad Foral de Just pay scheme Absolute values Direct corporate contributions 2012 168.62 Navarra, Comunidad Foral de Just pay scheme Absolute values Direct corporate contributions 2011 365.36 Navarra, Comunidad Foral de Just pay scheme Absolute values Direct corporate contributions 2010 657.16 Navarra, Comunidad Foral de Just pay scheme Absolute values Compensation for dismissal 2013 1,895.52 Navarra, Comunidad Foral de Just pay scheme Absolute values Compensation for dismissal 2012 2,384.49 Navarra, Comunidad Foral de Just pay scheme Absolute values Compensation for dismissal 2011 14.28 Navarra, Comunidad Foral de Just pay scheme Absolute values Compensation for dismissal 2010 454.68 Navarra, Comunidad Foral de Just pay scheme Absolute values Expenditure on vocational training 2013 174.34 Navarra, Comunidad Foral de Just pay scheme Absolute values Expenditure on vocational training 2012 141.28 Navarra, Comunidad Foral de Just pay scheme Absolute values Expenditure on vocational training 2011 105.65 Navarra, Comunidad Foral de Just pay scheme Absolute values Expenditure on vocational training 2010 99.75 Navarra, Comunidad Foral de Just pay scheme Absolute values Expenditure on transport 2013 49.77 Navarra, Comunidad Foral de Just pay scheme Absolute values Expenditure on transport 2012 26.22 Navarra, Comunidad Foral de Just pay scheme Absolute values Expenditure on transport 2011 173.48 Navarra, Comunidad Foral de Just pay scheme Absolute values Expenditure on transport 2010 84.53 Navarra, Comunidad Foral de Just pay scheme Absolute values Corporate expenses 2013 11.00 Navarra, Comunidad Foral de Just pay scheme Absolute values Corporate expenses 2012 23.76 Navarra, Comunidad Foral de Just pay scheme Absolute values Corporate expenses 2011 36.98 Navarra, Comunidad Foral de Just pay scheme Absolute values Corporate expenses 2010 43.60 Navarra, Comunidad Foral de Just pay scheme Absolute values Remaining costs 2013 289.05 Navarra, Comunidad Foral de Just pay scheme Absolute values Remaining costs 2012 189.06 Navarra, Comunidad Foral de Just pay scheme Absolute values Remaining costs 2011 243.08 Navarra, Comunidad Foral de Just pay scheme Absolute values Remaining costs 2010 266.73 Navarra, Comunidad Foral de Just pay scheme Absolute values Subsidies and deductions 2013 336.41 Navarra, Comunidad Foral de Just pay scheme Absolute values Subsidies and deductions 2012 260.36 Navarra, Comunidad Foral de Just pay scheme Absolute values Subsidies and deductions 2011 474.99 Navarra, Comunidad Foral de Just pay scheme Absolute values Subsidies and deductions 2010 947.36 Navarra, Comunidad Foral de Just pay scheme Absolute values Total net cost 2013 35,983.94 Navarra, Comunidad Foral de Just pay scheme Absolute values Total net cost 2012 34,298.29 Navarra, Comunidad Foral de Just pay scheme Absolute values Total net cost 2011 36,169.88 Navarra, Comunidad Foral de Just pay scheme Absolute values Total net cost 2010 33,425.52 Navarra, Comunidad Foral de Just pay scheme Percentage structure over gross total cost Gross total cost 2013 100.00 Navarra, Comunidad Foral de Just pay scheme Percentage structure over gross total cost Gross total cost 2012 100.00 Navarra, Comunidad Foral de Just pay scheme Percentage structure over gross total cost Gross total cost 2011 100.00 Navarra, Comunidad Foral de Just pay scheme Percentage structure over gross total cost Gross total cost 2010 100.00 Navarra, Comunidad Foral de Just pay scheme Percentage structure over gross total cost Wages and salaries 2013 68.54 Navarra, Comunidad Foral de Just pay scheme Percentage structure over gross total cost Wages and salaries 2012 69.76 Navarra, Comunidad Foral de Just pay scheme Percentage structure over gross total cost Wages and salaries 2011 74.46 Navarra, Comunidad Foral de Just pay scheme Percentage structure over gross total cost Wages and salaries 2010 71.10 Navarra, Comunidad Foral de Just pay scheme Percentage structure over gross total cost Obligatory contributions 2013 23.41 Navarra, Comunidad Foral de Just pay scheme Percentage structure over gross total cost Obligatory contributions 2012 21.30 Navarra, Comunidad Foral de Just pay scheme Percentage structure over gross total cost Obligatory contributions 2011 22.39 Navarra, Comunidad Foral de Just pay scheme Percentage structure over gross total cost Obligatory contributions 2010 23.76 Navarra, Comunidad Foral de Just pay scheme Percentage structure over gross total cost Voluntary contributions 2013 0.55 Navarra, Comunidad Foral de Just pay scheme Percentage structure over gross total cost Voluntary contributions 2012 0.45 Navarra, Comunidad Foral de Just pay scheme Percentage structure over gross total cost Voluntary contributions 2011 0.58 Navarra, Comunidad Foral de Just pay scheme Percentage structure over gross total cost Voluntary contributions 2010 0.47 Navarra, Comunidad Foral de Just pay scheme Percentage structure over gross total cost Direct corporate contributions 2013 0.84 Navarra, Comunidad Foral de Just pay scheme Percentage structure over gross total cost Direct corporate contributions 2012 0.49 Navarra, Comunidad Foral de Just pay scheme Percentage structure over gross total cost Direct corporate contributions 2011 1.00 Navarra, Comunidad Foral de Just pay scheme Percentage structure over gross total cost Direct corporate contributions 2010 1.91 Navarra, Comunidad Foral de Just pay scheme Percentage structure over gross total cost Compensation for dismissal 2013 5.22 Navarra, Comunidad Foral de Just pay scheme Percentage structure over gross total cost Compensation for dismissal 2012 6.90 Navarra, Comunidad Foral de Just pay scheme Percentage structure over gross total cost Compensation for dismissal 2011 0.04 Navarra, Comunidad Foral de Just pay scheme Percentage structure over gross total cost Compensation for dismissal 2010 1.32 Navarra, Comunidad Foral de Just pay scheme Percentage structure over gross total cost Expenditure on vocational training 2013 0.48 Navarra, Comunidad Foral de Just pay scheme Percentage structure over gross total cost Expenditure on vocational training 2012 0.41 Navarra, Comunidad Foral de Just pay scheme Percentage structure over gross total cost Expenditure on vocational training 2011 0.29 Navarra, Comunidad Foral de Just pay scheme Percentage structure over gross total cost Expenditure on vocational training 2010 0.29 Navarra, Comunidad Foral de Just pay scheme Percentage structure over gross total cost Expenditure on transport 2013 0.14 Navarra, Comunidad Foral de Just pay scheme Percentage structure over gross total cost Expenditure on transport 2012 0.08 Navarra, Comunidad Foral de Just pay scheme Percentage structure over gross total cost Expenditure on transport 2011 0.47 Navarra, Comunidad Foral de Just pay scheme Percentage structure over gross total cost Expenditure on transport 2010 0.25 Navarra, Comunidad Foral de Just pay scheme Percentage structure over gross total cost Corporate expenses 2013 0.03 Navarra, Comunidad Foral de Just pay scheme Percentage structure over gross total cost Corporate expenses 2012 0.07 Navarra, Comunidad Foral de Just pay scheme Percentage structure over gross total cost Corporate expenses 2011 0.10 Navarra, Comunidad Foral de Just pay scheme Percentage structure over gross total cost Corporate expenses 2010 0.13 Navarra, Comunidad Foral de Just pay scheme Percentage structure over gross total cost Remaining costs 2013 0.80 Navarra, Comunidad Foral de Just pay scheme Percentage structure over gross total cost Remaining costs 2012 0.55 Navarra, Comunidad Foral de Just pay scheme Percentage structure over gross total cost Remaining costs 2011 0.66 Navarra, Comunidad Foral de Just pay scheme Percentage structure over gross total cost Remaining costs 2010 0.78 Navarra, Comunidad Foral de Just pay scheme Percentage structure over gross total cost Subsidies and deductions 2013 . Navarra, Comunidad Foral de Just pay scheme Percentage structure over gross total cost Subsidies and deductions 2012 . Navarra, Comunidad Foral de Just pay scheme Percentage structure over gross total cost Subsidies and deductions 2011 . Navarra, Comunidad Foral de Just pay scheme Percentage structure over gross total cost Subsidies and deductions 2010 . Navarra, Comunidad Foral de Just pay scheme Percentage structure over gross total cost Total net cost 2013 . Navarra, Comunidad Foral de Just pay scheme Percentage structure over gross total cost Total net cost 2012 . Navarra, Comunidad Foral de Just pay scheme Percentage structure over gross total cost Total net cost 2011 . Navarra, Comunidad Foral de Just pay scheme Percentage structure over gross total cost Total net cost 2010 . País Vasco No change or not subject to the agreement Absolute values Gross total cost 2013 36,336.28 País Vasco No change or not subject to the agreement Absolute values Gross total cost 2012 35,926.59 País Vasco No change or not subject to the agreement Absolute values Gross total cost 2011 35,978.74 País Vasco No change or not subject to the agreement Absolute values Gross total cost 2010 35,946.32 País Vasco No change or not subject to the agreement Absolute values Wages and salaries 2013 26,867.68 País Vasco No change or not subject to the agreement Absolute values Wages and salaries 2012 26,562.53 País Vasco No change or not subject to the agreement Absolute values Wages and salaries 2011 26,363.66 País Vasco No change or not subject to the agreement Absolute values Wages and salaries 2010 26,468.35 País Vasco No change or not subject to the agreement Absolute values Obligatory contributions 2013 8,151.54 País Vasco No change or not subject to the agreement Absolute values Obligatory contributions 2012 8,018.49 País Vasco No change or not subject to the agreement Absolute values Obligatory contributions 2011 8,025.60 País Vasco No change or not subject to the agreement Absolute values Obligatory contributions 2010 7,944.00 País Vasco No change or not subject to the agreement Absolute values Voluntary contributions 2013 253.17 País Vasco No change or not subject to the agreement Absolute values Voluntary contributions 2012 259.26 País Vasco No change or not subject to the agreement Absolute values Voluntary contributions 2011 357.60 País Vasco No change or not subject to the agreement Absolute values Voluntary contributions 2010 391.59 País Vasco No change or not subject to the agreement Absolute values Direct corporate contributions 2013 442.40 País Vasco No change or not subject to the agreement Absolute values Direct corporate contributions 2012 424.76 País Vasco No change or not subject to the agreement Absolute values Direct corporate contributions 2011 446.35 País Vasco No change or not subject to the agreement Absolute values Direct corporate contributions 2010 596.01 País Vasco No change or not subject to the agreement Absolute values Compensation for dismissal 2013 321.63 País Vasco No change or not subject to the agreement Absolute values Compensation for dismissal 2012 312.51 País Vasco No change or not subject to the agreement Absolute values Compensation for dismissal 2011 395.70 País Vasco No change or not subject to the agreement Absolute values Compensation for dismissal 2010 178.38 País Vasco No change or not subject to the agreement Absolute values Expenditure on vocational training 2013 100.14 País Vasco No change or not subject to the agreement Absolute values Expenditure on vocational training 2012 111.28 País Vasco No change or not subject to the agreement Absolute values Expenditure on vocational training 2011 103.10 País Vasco No change or not subject to the agreement Absolute values Expenditure on vocational training 2010 107.23 País Vasco No change or not subject to the agreement Absolute values Expenditure on transport 2013 19.87 País Vasco No change or not subject to the agreement Absolute values Expenditure on transport 2012 22.53 País Vasco No change or not subject to the agreement Absolute values Expenditure on transport 2011 19.92 País Vasco No change or not subject to the agreement Absolute values Expenditure on transport 2010 21.17 País Vasco No change or not subject to the agreement Absolute values Corporate expenses 2013 31.60 País Vasco No change or not subject to the agreement Absolute values Corporate expenses 2012 29.76 País Vasco No change or not subject to the agreement Absolute values Corporate expenses 2011 25.22 País Vasco No change or not subject to the agreement Absolute values Corporate expenses 2010 29.75 País Vasco No change or not subject to the agreement Absolute values Remaining costs 2013 148.25 País Vasco No change or not subject to the agreement Absolute values Remaining costs 2012 185.47 País Vasco No change or not subject to the agreement Absolute values Remaining costs 2011 241.59 País Vasco No change or not subject to the agreement Absolute values Remaining costs 2010 209.84 País Vasco No change or not subject to the agreement Absolute values Subsidies and deductions 2013 209.06 País Vasco No change or not subject to the agreement Absolute values Subsidies and deductions 2012 306.43 País Vasco No change or not subject to the agreement Absolute values Subsidies and deductions 2011 380.06 País Vasco No change or not subject to the agreement Absolute values Subsidies and deductions 2010 345.75 País Vasco No change or not subject to the agreement Absolute values Total net cost 2013 36,127.22 País Vasco No change or not subject to the agreement Absolute values Total net cost 2012 35,620.16 País Vasco No change or not subject to the agreement Absolute values Total net cost 2011 35,598.68 País Vasco No change or not subject to the agreement Absolute values Total net cost 2010 35,600.57 País Vasco No change or not subject to the agreement Percentage structure over gross total cost Gross total cost 2013 100.00 País Vasco No change or not subject to the agreement Percentage structure over gross total cost Gross total cost 2012 100.00 País Vasco No change or not subject to the agreement Percentage structure over gross total cost Gross total cost 2011 100.00 País Vasco No change or not subject to the agreement Percentage structure over gross total cost Gross total cost 2010 100.00 País Vasco No change or not subject to the agreement Percentage structure over gross total cost Wages and salaries 2013 73.94 País Vasco No change or not subject to the agreement Percentage structure over gross total cost Wages and salaries 2012 73.94 País Vasco No change or not subject to the agreement Percentage structure over gross total cost Wages and salaries 2011 73.28 País Vasco No change or not subject to the agreement Percentage structure over gross total cost Wages and salaries 2010 73.63 País Vasco No change or not subject to the agreement Percentage structure over gross total cost Obligatory contributions 2013 22.43 País Vasco No change or not subject to the agreement Percentage structure over gross total cost Obligatory contributions 2012 22.32 País Vasco No change or not subject to the agreement Percentage structure over gross total cost Obligatory contributions 2011 22.31 País Vasco No change or not subject to the agreement Percentage structure over gross total cost Obligatory contributions 2010 22.10 País Vasco No change or not subject to the agreement Percentage structure over gross total cost Voluntary contributions 2013 0.70 País Vasco No change or not subject to the agreement Percentage structure over gross total cost Voluntary contributions 2012 0.72 País Vasco No change or not subject to the agreement Percentage structure over gross total cost Voluntary contributions 2011 0.99 País Vasco No change or not subject to the agreement Percentage structure over gross total cost Voluntary contributions 2010 1.09 País Vasco No change or not subject to the agreement Percentage structure over gross total cost Direct corporate contributions 2013 1.22 País Vasco No change or not subject to the agreement Percentage structure over gross total cost Direct corporate contributions 2012 1.18 País Vasco No change or not subject to the agreement Percentage structure over gross total cost Direct corporate contributions 2011 1.24 País Vasco No change or not subject to the agreement Percentage structure over gross total cost Direct corporate contributions 2010 1.66 País Vasco No change or not subject to the agreement Percentage structure over gross total cost Compensation for dismissal 2013 0.89 País Vasco No change or not subject to the agreement Percentage structure over gross total cost Compensation for dismissal 2012 0.87 País Vasco No change or not subject to the agreement Percentage structure over gross total cost Compensation for dismissal 2011 1.10 País Vasco No change or not subject to the agreement Percentage structure over gross total cost Compensation for dismissal 2010 0.50 País Vasco No change or not subject to the agreement Percentage structure over gross total cost Expenditure on vocational training 2013 0.28 País Vasco No change or not subject to the agreement Percentage structure over gross total cost Expenditure on vocational training 2012 0.31 País Vasco No change or not subject to the agreement Percentage structure over gross total cost Expenditure on vocational training 2011 0.29 País Vasco No change or not subject to the agreement Percentage structure over gross total cost Expenditure on vocational training 2010 0.30 País Vasco No change or not subject to the agreement Percentage structure over gross total cost Expenditure on transport 2013 0.05 País Vasco No change or not subject to the agreement Percentage structure over gross total cost Expenditure on transport 2012 0.06 País Vasco No change or not subject to the agreement Percentage structure over gross total cost Expenditure on transport 2011 0.06 País Vasco No change or not subject to the agreement Percentage structure over gross total cost Expenditure on transport 2010 0.06 País Vasco No change or not subject to the agreement Percentage structure over gross total cost Corporate expenses 2013 0.09 País Vasco No change or not subject to the agreement Percentage structure over gross total cost Corporate expenses 2012 0.08 País Vasco No change or not subject to the agreement Percentage structure over gross total cost Corporate expenses 2011 0.07 País Vasco No change or not subject to the agreement Percentage structure over gross total cost Corporate expenses 2010 0.08 País Vasco No change or not subject to the agreement Percentage structure over gross total cost Remaining costs 2013 0.41 País Vasco No change or not subject to the agreement Percentage structure over gross total cost Remaining costs 2012 0.52 País Vasco No change or not subject to the agreement Percentage structure over gross total cost Remaining costs 2011 0.67 País Vasco No change or not subject to the agreement Percentage structure over gross total cost Remaining costs 2010 0.58 País Vasco No change or not subject to the agreement Percentage structure over gross total cost Subsidies and deductions 2013 . País Vasco No change or not subject to the agreement Percentage structure over gross total cost Subsidies and deductions 2012 . País Vasco No change or not subject to the agreement Percentage structure over gross total cost Subsidies and deductions 2011 . País Vasco No change or not subject to the agreement Percentage structure over gross total cost Subsidies and deductions 2010 . País Vasco No change or not subject to the agreement Percentage structure over gross total cost Total net cost 2013 . País Vasco No change or not subject to the agreement Percentage structure over gross total cost Total net cost 2012 . País Vasco No change or not subject to the agreement Percentage structure over gross total cost Total net cost 2011 . País Vasco No change or not subject to the agreement Percentage structure over gross total cost Total net cost 2010 . País Vasco Total modifications Absolute values Gross total cost 2013 39,945.89 País Vasco Total modifications Absolute values Gross total cost 2012 38,261.56 País Vasco Total modifications Absolute values Gross total cost 2011 38,301.59 País Vasco Total modifications Absolute values Gross total cost 2010 37,257.75 País Vasco Total modifications Absolute values Wages and salaries 2013 29,419.89 País Vasco Total modifications Absolute values Wages and salaries 2012 27,986.93 País Vasco Total modifications Absolute values Wages and salaries 2011 28,373.08 País Vasco Total modifications Absolute values Wages and salaries 2010 26,929.89 País Vasco Total modifications Absolute values Obligatory contributions 2013 8,865.75 País Vasco Total modifications Absolute values Obligatory contributions 2012 8,598.84 País Vasco Total modifications Absolute values Obligatory contributions 2011 8,345.01 País Vasco Total modifications Absolute values Obligatory contributions 2010 8,527.92 País Vasco Total modifications Absolute values Voluntary contributions 2013 379.34 País Vasco Total modifications Absolute values Voluntary contributions 2012 270.33 País Vasco Total modifications Absolute values Voluntary contributions 2011 402.58 País Vasco Total modifications Absolute values Voluntary contributions 2010 326.21 País Vasco Total modifications Absolute values Direct corporate contributions 2013 685.47 País Vasco Total modifications Absolute values Direct corporate contributions 2012 645.50 País Vasco Total modifications Absolute values Direct corporate contributions 2011 628.66 País Vasco Total modifications Absolute values Direct corporate contributions 2010 403.67 País Vasco Total modifications Absolute values Compensation for dismissal 2013 273.81 País Vasco Total modifications Absolute values Compensation for dismissal 2012 276.33 País Vasco Total modifications Absolute values Compensation for dismissal 2011 28.68 País Vasco Total modifications Absolute values Compensation for dismissal 2010 350.49 País Vasco Total modifications Absolute values Expenditure on vocational training 2013 136.48 País Vasco Total modifications Absolute values Expenditure on vocational training 2012 101.13 País Vasco Total modifications Absolute values Expenditure on vocational training 2011 92.43 País Vasco Total modifications Absolute values Expenditure on vocational training 2010 144.75 País Vasco Total modifications Absolute values Expenditure on transport 2013 10.08 País Vasco Total modifications Absolute values Expenditure on transport 2012 23.75 País Vasco Total modifications Absolute values Expenditure on transport 2011 14.57 País Vasco Total modifications Absolute values Expenditure on transport 2010 19.46 País Vasco Total modifications Absolute values Corporate expenses 2013 40.57 País Vasco Total modifications Absolute values Corporate expenses 2012 39.73 País Vasco Total modifications Absolute values Corporate expenses 2011 15.86 País Vasco Total modifications Absolute values Corporate expenses 2010 29.21 País Vasco Total modifications Absolute values Remaining costs 2013 134.50 País Vasco Total modifications Absolute values Remaining costs 2012 319.02 País Vasco Total modifications Absolute values Remaining costs 2011 400.72 País Vasco Total modifications Absolute values Remaining costs 2010 526.15 País Vasco Total modifications Absolute values Subsidies and deductions 2013 220.35 País Vasco Total modifications Absolute values Subsidies and deductions 2012 244.07 País Vasco Total modifications Absolute values Subsidies and deductions 2011 225.56 País Vasco Total modifications Absolute values Subsidies and deductions 2010 619.32 País Vasco Total modifications Absolute values Total net cost 2013 39,725.54 País Vasco Total modifications Absolute values Total net cost 2012 38,017.49 País Vasco Total modifications Absolute values Total net cost 2011 38,076.03 País Vasco Total modifications Absolute values Total net cost 2010 36,638.43 País Vasco Total modifications Percentage structure over gross total cost Gross total cost 2013 100.00 País Vasco Total modifications Percentage structure over gross total cost Gross total cost 2012 100.00 País Vasco Total modifications Percentage structure over gross total cost Gross total cost 2011 100.00 País Vasco Total modifications Percentage structure over gross total cost Gross total cost 2010 100.00 País Vasco Total modifications Percentage structure over gross total cost Wages and salaries 2013 73.65 País Vasco Total modifications Percentage structure over gross total cost Wages and salaries 2012 73.15 País Vasco Total modifications Percentage structure over gross total cost Wages and salaries 2011 74.08 País Vasco Total modifications Percentage structure over gross total cost Wages and salaries 2010 72.28 País Vasco Total modifications Percentage structure over gross total cost Obligatory contributions 2013 22.19 País Vasco Total modifications Percentage structure over gross total cost Obligatory contributions 2012 22.47 País Vasco Total modifications Percentage structure over gross total cost Obligatory contributions 2011 21.79 País Vasco Total modifications Percentage structure over gross total cost Obligatory contributions 2010 22.89 País Vasco Total modifications Percentage structure over gross total cost Voluntary contributions 2013 0.95 País Vasco Total modifications Percentage structure over gross total cost Voluntary contributions 2012 0.71 País Vasco Total modifications Percentage structure over gross total cost Voluntary contributions 2011 1.05 País Vasco Total modifications Percentage structure over gross total cost Voluntary contributions 2010 0.88 País Vasco Total modifications Percentage structure over gross total cost Direct corporate contributions 2013 1.72 País Vasco Total modifications Percentage structure over gross total cost Direct corporate contributions 2012 1.69 País Vasco Total modifications Percentage structure over gross total cost Direct corporate contributions 2011 1.64 País Vasco Total modifications Percentage structure over gross total cost Direct corporate contributions 2010 1.08 País Vasco Total modifications Percentage structure over gross total cost Compensation for dismissal 2013 0.69 País Vasco Total modifications Percentage structure over gross total cost Compensation for dismissal 2012 0.72 País Vasco Total modifications Percentage structure over gross total cost Compensation for dismissal 2011 0.07 País Vasco Total modifications Percentage structure over gross total cost Compensation for dismissal 2010 0.94 País Vasco Total modifications Percentage structure over gross total cost Expenditure on vocational training 2013 0.34 País Vasco Total modifications Percentage structure over gross total cost Expenditure on vocational training 2012 0.26 País Vasco Total modifications Percentage structure over gross total cost Expenditure on vocational training 2011 0.24 País Vasco Total modifications Percentage structure over gross total cost Expenditure on vocational training 2010 0.39 País Vasco Total modifications Percentage structure over gross total cost Expenditure on transport 2013 0.03 País Vasco Total modifications Percentage structure over gross total cost Expenditure on transport 2012 0.06 País Vasco Total modifications Percentage structure over gross total cost Expenditure on transport 2011 0.04 País Vasco Total modifications Percentage structure over gross total cost Expenditure on transport 2010 0.05 País Vasco Total modifications Percentage structure over gross total cost Corporate expenses 2013 0.10 País Vasco Total modifications Percentage structure over gross total cost Corporate expenses 2012 0.10 País Vasco Total modifications Percentage structure over gross total cost Corporate expenses 2011 0.04 País Vasco Total modifications Percentage structure over gross total cost Corporate expenses 2010 0.08 País Vasco Total modifications Percentage structure over gross total cost Remaining costs 2013 0.34 País Vasco Total modifications Percentage structure over gross total cost Remaining costs 2012 0.83 País Vasco Total modifications Percentage structure over gross total cost Remaining costs 2011 1.05 País Vasco Total modifications Percentage structure over gross total cost Remaining costs 2010 1.41 País Vasco Total modifications Percentage structure over gross total cost Subsidies and deductions 2013 . País Vasco Total modifications Percentage structure over gross total cost Subsidies and deductions 2012 . País Vasco Total modifications Percentage structure over gross total cost Subsidies and deductions 2011 . País Vasco Total modifications Percentage structure over gross total cost Subsidies and deductions 2010 . País Vasco Total modifications Percentage structure over gross total cost Total net cost 2013 . País Vasco Total modifications Percentage structure over gross total cost Total net cost 2012 . País Vasco Total modifications Percentage structure over gross total cost Total net cost 2011 . País Vasco Total modifications Percentage structure over gross total cost Total net cost 2010 . País Vasco Just pay scheme Absolute values Gross total cost 2013 42,179.80 País Vasco Just pay scheme Absolute values Gross total cost 2012 38,593.46 País Vasco Just pay scheme Absolute values Gross total cost 2011 37,526.99 País Vasco Just pay scheme Absolute values Gross total cost 2010 36,361.95 País Vasco Just pay scheme Absolute values Wages and salaries 2013 30,856.98 País Vasco Just pay scheme Absolute values Wages and salaries 2012 28,011.55 País Vasco Just pay scheme Absolute values Wages and salaries 2011 27,540.52 País Vasco Just pay scheme Absolute values Wages and salaries 2010 26,476.24 País Vasco Just pay scheme Absolute values Obligatory contributions 2013 9,369.87 País Vasco Just pay scheme Absolute values Obligatory contributions 2012 8,639.67 País Vasco Just pay scheme Absolute values Obligatory contributions 2011 8,221.38 País Vasco Just pay scheme Absolute values Obligatory contributions 2010 8,611.08 País Vasco Just pay scheme Absolute values Voluntary contributions 2013 433.50 País Vasco Just pay scheme Absolute values Voluntary contributions 2012 225.62 País Vasco Just pay scheme Absolute values Voluntary contributions 2011 460.69 País Vasco Just pay scheme Absolute values Voluntary contributions 2010 319.14 País Vasco Just pay scheme Absolute values Direct corporate contributions 2013 851.69 País Vasco Just pay scheme Absolute values Direct corporate contributions 2012 739.29 País Vasco Just pay scheme Absolute values Direct corporate contributions 2011 612.88 País Vasco Just pay scheme Absolute values Direct corporate contributions 2010 275.39 País Vasco Just pay scheme Absolute values Compensation for dismissal 2013 318.69 País Vasco Just pay scheme Absolute values Compensation for dismissal 2012 368.10 País Vasco Just pay scheme Absolute values Compensation for dismissal 2011 38.64 País Vasco Just pay scheme Absolute values Compensation for dismissal 2010 33.24 País Vasco Just pay scheme Absolute values Expenditure on vocational training 2013 132.67 País Vasco Just pay scheme Absolute values Expenditure on vocational training 2012 118.24 País Vasco Just pay scheme Absolute values Expenditure on vocational training 2011 103.32 País Vasco Just pay scheme Absolute values Expenditure on vocational training 2010 125.46 País Vasco Just pay scheme Absolute values Expenditure on transport 2013 6.16 País Vasco Just pay scheme Absolute values Expenditure on transport 2012 19.72 País Vasco Just pay scheme Absolute values Expenditure on transport 2011 9.19 País Vasco Just pay scheme Absolute values Expenditure on transport 2010 20.39 País Vasco Just pay scheme Absolute values Corporate expenses 2013 46.76 País Vasco Just pay scheme Absolute values Corporate expenses 2012 44.71 País Vasco Just pay scheme Absolute values Corporate expenses 2011 16.75 País Vasco Just pay scheme Absolute values Corporate expenses 2010 33.94 País Vasco Just pay scheme Absolute values Remaining costs 2013 163.48 País Vasco Just pay scheme Absolute values Remaining costs 2012 426.56 País Vasco Just pay scheme Absolute values Remaining costs 2011 523.62 País Vasco Just pay scheme Absolute values Remaining costs 2010 467.07 País Vasco Just pay scheme Absolute values Subsidies and deductions 2013 168.06 País Vasco Just pay scheme Absolute values Subsidies and deductions 2012 167.63 País Vasco Just pay scheme Absolute values Subsidies and deductions 2011 230.86 País Vasco Just pay scheme Absolute values Subsidies and deductions 2010 641.07 País Vasco Just pay scheme Absolute values Total net cost 2013 42,011.74 País Vasco Just pay scheme Absolute values Total net cost 2012 38,425.83 País Vasco Just pay scheme Absolute values Total net cost 2011 37,296.13 País Vasco Just pay scheme Absolute values Total net cost 2010 35,720.88 País Vasco Just pay scheme Percentage structure over gross total cost Gross total cost 2013 100.00 País Vasco Just pay scheme Percentage structure over gross total cost Gross total cost 2012 100.00 País Vasco Just pay scheme Percentage structure over gross total cost Gross total cost 2011 100.00 País Vasco Just pay scheme Percentage structure over gross total cost Gross total cost 2010 100.00 País Vasco Just pay scheme Percentage structure over gross total cost Wages and salaries 2013 73.16 País Vasco Just pay scheme Percentage structure over gross total cost Wages and salaries 2012 72.58 País Vasco Just pay scheme Percentage structure over gross total cost Wages and salaries 2011 73.39 País Vasco Just pay scheme Percentage structure over gross total cost Wages and salaries 2010 72.81 País Vasco Just pay scheme Percentage structure over gross total cost Obligatory contributions 2013 22.21 País Vasco Just pay scheme Percentage structure over gross total cost Obligatory contributions 2012 22.39 País Vasco Just pay scheme Percentage structure over gross total cost Obligatory contributions 2011 21.91 País Vasco Just pay scheme Percentage structure over gross total cost Obligatory contributions 2010 23.68 País Vasco Just pay scheme Percentage structure over gross total cost Voluntary contributions 2013 1.03 País Vasco Just pay scheme Percentage structure over gross total cost Voluntary contributions 2012 0.58 País Vasco Just pay scheme Percentage structure over gross total cost Voluntary contributions 2011 1.23 País Vasco Just pay scheme Percentage structure over gross total cost Voluntary contributions 2010 0.88 País Vasco Just pay scheme Percentage structure over gross total cost Direct corporate contributions 2013 2.02 País Vasco Just pay scheme Percentage structure over gross total cost Direct corporate contributions 2012 1.92 País Vasco Just pay scheme Percentage structure over gross total cost Direct corporate contributions 2011 1.63 País Vasco Just pay scheme Percentage structure over gross total cost Direct corporate contributions 2010 0.76 País Vasco Just pay scheme Percentage structure over gross total cost Compensation for dismissal 2013 0.76 País Vasco Just pay scheme Percentage structure over gross total cost Compensation for dismissal 2012 0.95 País Vasco Just pay scheme Percentage structure over gross total cost Compensation for dismissal 2011 0.10 País Vasco Just pay scheme Percentage structure over gross total cost Compensation for dismissal 2010 0.09 País Vasco Just pay scheme Percentage structure over gross total cost Expenditure on vocational training 2013 0.31 País Vasco Just pay scheme Percentage structure over gross total cost Expenditure on vocational training 2012 0.31 País Vasco Just pay scheme Percentage structure over gross total cost Expenditure on vocational training 2011 0.28 País Vasco Just pay scheme Percentage structure over gross total cost Expenditure on vocational training 2010 0.35 País Vasco Just pay scheme Percentage structure over gross total cost Expenditure on transport 2013 0.01 País Vasco Just pay scheme Percentage structure over gross total cost Expenditure on transport 2012 0.05 País Vasco Just pay scheme Percentage structure over gross total cost Expenditure on transport 2011 0.02 País Vasco Just pay scheme Percentage structure over gross total cost Expenditure on transport 2010 0.06 País Vasco Just pay scheme Percentage structure over gross total cost Corporate expenses 2013 0.11 País Vasco Just pay scheme Percentage structure over gross total cost Corporate expenses 2012 0.12 País Vasco Just pay scheme Percentage structure over gross total cost Corporate expenses 2011 0.04 País Vasco Just pay scheme Percentage structure over gross total cost Corporate expenses 2010 0.09 País Vasco Just pay scheme Percentage structure over gross total cost Remaining costs 2013 0.39 País Vasco Just pay scheme Percentage structure over gross total cost Remaining costs 2012 1.11 País Vasco Just pay scheme Percentage structure over gross total cost Remaining costs 2011 1.40 País Vasco Just pay scheme Percentage structure over gross total cost Remaining costs 2010 1.28 País Vasco Just pay scheme Percentage structure over gross total cost Subsidies and deductions 2013 . País Vasco Just pay scheme Percentage structure over gross total cost Subsidies and deductions 2012 . País Vasco Just pay scheme Percentage structure over gross total cost Subsidies and deductions 2011 . País Vasco Just pay scheme Percentage structure over gross total cost Subsidies and deductions 2010 . País Vasco Just pay scheme Percentage structure over gross total cost Total net cost 2013 . País Vasco Just pay scheme Percentage structure over gross total cost Total net cost 2012 . País Vasco Just pay scheme Percentage structure over gross total cost Total net cost 2011 . País Vasco Just pay scheme Percentage structure over gross total cost Total net cost 2010 . Rioja, La No change or not subject to the agreement Absolute values Gross total cost 2013 28,888.14 Rioja, La No change or not subject to the agreement Absolute values Gross total cost 2012 27,890.42 Rioja, La No change or not subject to the agreement Absolute values Gross total cost 2011 28,088.90 Rioja, La No change or not subject to the agreement Absolute values Gross total cost 2010 28,818.07 Rioja, La No change or not subject to the agreement Absolute values Wages and salaries 2013 21,535.92 Rioja, La No change or not subject to the agreement Absolute values Wages and salaries 2012 20,281.16 Rioja, La No change or not subject to the agreement Absolute values Wages and salaries 2011 20,690.66 Rioja, La No change or not subject to the agreement Absolute values Wages and salaries 2010 21,155.88 Rioja, La No change or not subject to the agreement Absolute values Obligatory contributions 2013 6,636.21 Rioja, La No change or not subject to the agreement Absolute values Obligatory contributions 2012 6,446.19 Rioja, La No change or not subject to the agreement Absolute values Obligatory contributions 2011 6,509.16 Rioja, La No change or not subject to the agreement Absolute values Obligatory contributions 2010 6,555.33 Rioja, La No change or not subject to the agreement Absolute values Voluntary contributions 2013 125.75 Rioja, La No change or not subject to the agreement Absolute values Voluntary contributions 2012 134.90 Rioja, La No change or not subject to the agreement Absolute values Voluntary contributions 2011 150.61 Rioja, La No change or not subject to the agreement Absolute values Voluntary contributions 2010 210.85 Rioja, La No change or not subject to the agreement Absolute values Direct corporate contributions 2013 197.36 Rioja, La No change or not subject to the agreement Absolute values Direct corporate contributions 2012 196.97 Rioja, La No change or not subject to the agreement Absolute values Direct corporate contributions 2011 262.66 Rioja, La No change or not subject to the agreement Absolute values Direct corporate contributions 2010 328.17 Rioja, La No change or not subject to the agreement Absolute values Compensation for dismissal 2013 206.04 Rioja, La No change or not subject to the agreement Absolute values Compensation for dismissal 2012 586.74 Rioja, La No change or not subject to the agreement Absolute values Compensation for dismissal 2011 246.45 Rioja, La No change or not subject to the agreement Absolute values Compensation for dismissal 2010 269.73 Rioja, La No change or not subject to the agreement Absolute values Expenditure on vocational training 2013 55.04 Rioja, La No change or not subject to the agreement Absolute values Expenditure on vocational training 2012 64.95 Rioja, La No change or not subject to the agreement Absolute values Expenditure on vocational training 2011 80.70 Rioja, La No change or not subject to the agreement Absolute values Expenditure on vocational training 2010 73.04 Rioja, La No change or not subject to the agreement Absolute values Expenditure on transport 2013 14.84 Rioja, La No change or not subject to the agreement Absolute values Expenditure on transport 2012 18.76 Rioja, La No change or not subject to the agreement Absolute values Expenditure on transport 2011 24.81 Rioja, La No change or not subject to the agreement Absolute values Expenditure on transport 2010 17.27 Rioja, La No change or not subject to the agreement Absolute values Corporate expenses 2013 16.38 Rioja, La No change or not subject to the agreement Absolute values Corporate expenses 2012 12.74 Rioja, La No change or not subject to the agreement Absolute values Corporate expenses 2011 15.23 Rioja, La No change or not subject to the agreement Absolute values Corporate expenses 2010 12.87 Rioja, La No change or not subject to the agreement Absolute values Remaining costs 2013 100.60 Rioja, La No change or not subject to the agreement Absolute values Remaining costs 2012 148.01 Rioja, La No change or not subject to the agreement Absolute values Remaining costs 2011 108.62 Rioja, La No change or not subject to the agreement Absolute values Remaining costs 2010 194.93 Rioja, La No change or not subject to the agreement Absolute values Subsidies and deductions 2013 107.79 Rioja, La No change or not subject to the agreement Absolute values Subsidies and deductions 2012 228.95 Rioja, La No change or not subject to the agreement Absolute values Subsidies and deductions 2011 241.31 Rioja, La No change or not subject to the agreement Absolute values Subsidies and deductions 2010 257.00 Rioja, La No change or not subject to the agreement Absolute values Total net cost 2013 28,780.35 Rioja, La No change or not subject to the agreement Absolute values Total net cost 2012 27,661.47 Rioja, La No change or not subject to the agreement Absolute values Total net cost 2011 27,847.59 Rioja, La No change or not subject to the agreement Absolute values Total net cost 2010 28,561.07 Rioja, La No change or not subject to the agreement Percentage structure over gross total cost Gross total cost 2013 100.00 Rioja, La No change or not subject to the agreement Percentage structure over gross total cost Gross total cost 2012 100.00 Rioja, La No change or not subject to the agreement Percentage structure over gross total cost Gross total cost 2011 100.00 Rioja, La No change or not subject to the agreement Percentage structure over gross total cost Gross total cost 2010 100.00 Rioja, La No change or not subject to the agreement Percentage structure over gross total cost Wages and salaries 2013 74.55 Rioja, La No change or not subject to the agreement Percentage structure over gross total cost Wages and salaries 2012 72.72 Rioja, La No change or not subject to the agreement Percentage structure over gross total cost Wages and salaries 2011 73.66 Rioja, La No change or not subject to the agreement Percentage structure over gross total cost Wages and salaries 2010 73.41 Rioja, La No change or not subject to the agreement Percentage structure over gross total cost Obligatory contributions 2013 22.97 Rioja, La No change or not subject to the agreement Percentage structure over gross total cost Obligatory contributions 2012 23.11 Rioja, La No change or not subject to the agreement Percentage structure over gross total cost Obligatory contributions 2011 23.17 Rioja, La No change or not subject to the agreement Percentage structure over gross total cost Obligatory contributions 2010 22.75 Rioja, La No change or not subject to the agreement Percentage structure over gross total cost Voluntary contributions 2013 0.44 Rioja, La No change or not subject to the agreement Percentage structure over gross total cost Voluntary contributions 2012 0.48 Rioja, La No change or not subject to the agreement Percentage structure over gross total cost Voluntary contributions 2011 0.54 Rioja, La No change or not subject to the agreement Percentage structure over gross total cost Voluntary contributions 2010 0.73 Rioja, La No change or not subject to the agreement Percentage structure over gross total cost Direct corporate contributions 2013 0.68 Rioja, La No change or not subject to the agreement Percentage structure over gross total cost Direct corporate contributions 2012 0.71 Rioja, La No change or not subject to the agreement Percentage structure over gross total cost Direct corporate contributions 2011 0.94 Rioja, La No change or not subject to the agreement Percentage structure over gross total cost Direct corporate contributions 2010 1.14 Rioja, La No change or not subject to the agreement Percentage structure over gross total cost Compensation for dismissal 2013 0.71 Rioja, La No change or not subject to the agreement Percentage structure over gross total cost Compensation for dismissal 2012 2.10 Rioja, La No change or not subject to the agreement Percentage structure over gross total cost Compensation for dismissal 2011 0.88 Rioja, La No change or not subject to the agreement Percentage structure over gross total cost Compensation for dismissal 2010 0.94 Rioja, La No change or not subject to the agreement Percentage structure over gross total cost Expenditure on vocational training 2013 0.19 Rioja, La No change or not subject to the agreement Percentage structure over gross total cost Expenditure on vocational training 2012 0.23 Rioja, La No change or not subject to the agreement Percentage structure over gross total cost Expenditure on vocational training 2011 0.29 Rioja, La No change or not subject to the agreement Percentage structure over gross total cost Expenditure on vocational training 2010 0.25 Rioja, La No change or not subject to the agreement Percentage structure over gross total cost Expenditure on transport 2013 0.05 Rioja, La No change or not subject to the agreement Percentage structure over gross total cost Expenditure on transport 2012 0.07 Rioja, La No change or not subject to the agreement Percentage structure over gross total cost Expenditure on transport 2011 0.09 Rioja, La No change or not subject to the agreement Percentage structure over gross total cost Expenditure on transport 2010 0.06 Rioja, La No change or not subject to the agreement Percentage structure over gross total cost Corporate expenses 2013 0.06 Rioja, La No change or not subject to the agreement Percentage structure over gross total cost Corporate expenses 2012 0.05 Rioja, La No change or not subject to the agreement Percentage structure over gross total cost Corporate expenses 2011 0.05 Rioja, La No change or not subject to the agreement Percentage structure over gross total cost Corporate expenses 2010 0.04 Rioja, La No change or not subject to the agreement Percentage structure over gross total cost Remaining costs 2013 0.35 Rioja, La No change or not subject to the agreement Percentage structure over gross total cost Remaining costs 2012 0.53 Rioja, La No change or not subject to the agreement Percentage structure over gross total cost Remaining costs 2011 0.39 Rioja, La No change or not subject to the agreement Percentage structure over gross total cost Remaining costs 2010 0.68 Rioja, La No change or not subject to the agreement Percentage structure over gross total cost Subsidies and deductions 2013 . Rioja, La No change or not subject to the agreement Percentage structure over gross total cost Subsidies and deductions 2012 . Rioja, La No change or not subject to the agreement Percentage structure over gross total cost Subsidies and deductions 2011 . Rioja, La No change or not subject to the agreement Percentage structure over gross total cost Subsidies and deductions 2010 . Rioja, La No change or not subject to the agreement Percentage structure over gross total cost Total net cost 2013 . Rioja, La No change or not subject to the agreement Percentage structure over gross total cost Total net cost 2012 . Rioja, La No change or not subject to the agreement Percentage structure over gross total cost Total net cost 2011 . Rioja, La No change or not subject to the agreement Percentage structure over gross total cost Total net cost 2010 . Rioja, La Total modifications Absolute values Gross total cost 2013 23,904.49 Rioja, La Total modifications Absolute values Gross total cost 2012 33,148.80 Rioja, La Total modifications Absolute values Gross total cost 2011 35,775.51 Rioja, La Total modifications Absolute values Gross total cost 2010 29,047.57 Rioja, La Total modifications Absolute values Wages and salaries 2013 16,942.50 Rioja, La Total modifications Absolute values Wages and salaries 2012 25,276.47 Rioja, La Total modifications Absolute values Wages and salaries 2011 27,373.46 Rioja, La Total modifications Absolute values Wages and salaries 2010 21,155.29 Rioja, La Total modifications Absolute values Obligatory contributions 2013 5,725.74 Rioja, La Total modifications Absolute values Obligatory contributions 2012 7,198.83 Rioja, La Total modifications Absolute values Obligatory contributions 2011 7,221.54 Rioja, La Total modifications Absolute values Obligatory contributions 2010 7,012.44 Rioja, La Total modifications Absolute values Voluntary contributions 2013 419.71 Rioja, La Total modifications Absolute values Voluntary contributions 2012 99.21 Rioja, La Total modifications Absolute values Voluntary contributions 2011 156.77 Rioja, La Total modifications Absolute values Voluntary contributions 2010 100.90 Rioja, La Total modifications Absolute values Direct corporate contributions 2013 233.19 Rioja, La Total modifications Absolute values Direct corporate contributions 2012 355.24 Rioja, La Total modifications Absolute values Direct corporate contributions 2011 285.09 Rioja, La Total modifications Absolute values Direct corporate contributions 2010 180.79 Rioja, La Total modifications Absolute values Compensation for dismissal 2013 59.28 Rioja, La Total modifications Absolute values Compensation for dismissal 2012 131.31 Rioja, La Total modifications Absolute values Compensation for dismissal 2011 635.94 Rioja, La Total modifications Absolute values Compensation for dismissal 2010 150.12 Rioja, La Total modifications Absolute values Expenditure on vocational training 2013 152.56 Rioja, La Total modifications Absolute values Expenditure on vocational training 2012 86.46 Rioja, La Total modifications Absolute values Expenditure on vocational training 2011 50.83 Rioja, La Total modifications Absolute values Expenditure on vocational training 2010 33.98 Rioja, La Total modifications Absolute values Expenditure on transport 2013 62.14 Rioja, La Total modifications Absolute values Expenditure on transport 2012 0.00 Rioja, La Total modifications Absolute values Expenditure on transport 2011 2.64 Rioja, La Total modifications Absolute values Expenditure on transport 2010 8.66 Rioja, La Total modifications Absolute values Corporate expenses 2013 60.38 Rioja, La Total modifications Absolute values Corporate expenses 2012 0.71 Rioja, La Total modifications Absolute values Corporate expenses 2011 7.71 Rioja, La Total modifications Absolute values Corporate expenses 2010 27.96 Rioja, La Total modifications Absolute values Remaining costs 2013 248.99 Rioja, La Total modifications Absolute values Remaining costs 2012 0.57 Rioja, La Total modifications Absolute values Remaining costs 2011 41.53 Rioja, La Total modifications Absolute values Remaining costs 2010 377.43 Rioja, La Total modifications Absolute values Subsidies and deductions 2013 633.49 Rioja, La Total modifications Absolute values Subsidies and deductions 2012 186.44 Rioja, La Total modifications Absolute values Subsidies and deductions 2011 217.87 Rioja, La Total modifications Absolute values Subsidies and deductions 2010 179.76 Rioja, La Total modifications Absolute values Total net cost 2013 23,271.00 Rioja, La Total modifications Absolute values Total net cost 2012 32,962.36 Rioja, La Total modifications Absolute values Total net cost 2011 35,557.64 Rioja, La Total modifications Absolute values Total net cost 2010 28,867.81 Rioja, La Total modifications Percentage structure over gross total cost Gross total cost 2013 100.00 Rioja, La Total modifications Percentage structure over gross total cost Gross total cost 2012 100.00 Rioja, La Total modifications Percentage structure over gross total cost Gross total cost 2011 100.00 Rioja, La Total modifications Percentage structure over gross total cost Gross total cost 2010 100.00 Rioja, La Total modifications Percentage structure over gross total cost Wages and salaries 2013 70.88 Rioja, La Total modifications Percentage structure over gross total cost Wages and salaries 2012 76.25 Rioja, La Total modifications Percentage structure over gross total cost Wages and salaries 2011 76.51 Rioja, La Total modifications Percentage structure over gross total cost Wages and salaries 2010 72.83 Rioja, La Total modifications Percentage structure over gross total cost Obligatory contributions 2013 23.95 Rioja, La Total modifications Percentage structure over gross total cost Obligatory contributions 2012 21.72 Rioja, La Total modifications Percentage structure over gross total cost Obligatory contributions 2011 20.19 Rioja, La Total modifications Percentage structure over gross total cost Obligatory contributions 2010 24.14 Rioja, La Total modifications Percentage structure over gross total cost Voluntary contributions 2013 1.76 Rioja, La Total modifications Percentage structure over gross total cost Voluntary contributions 2012 0.30 Rioja, La Total modifications Percentage structure over gross total cost Voluntary contributions 2011 0.44 Rioja, La Total modifications Percentage structure over gross total cost Voluntary contributions 2010 0.35 Rioja, La Total modifications Percentage structure over gross total cost Direct corporate contributions 2013 0.98 Rioja, La Total modifications Percentage structure over gross total cost Direct corporate contributions 2012 1.07 Rioja, La Total modifications Percentage structure over gross total cost Direct corporate contributions 2011 0.80 Rioja, La Total modifications Percentage structure over gross total cost Direct corporate contributions 2010 0.62 Rioja, La Total modifications Percentage structure over gross total cost Compensation for dismissal 2013 0.25 Rioja, La Total modifications Percentage structure over gross total cost Compensation for dismissal 2012 0.40 Rioja, La Total modifications Percentage structure over gross total cost Compensation for dismissal 2011 1.78 Rioja, La Total modifications Percentage structure over gross total cost Compensation for dismissal 2010 0.52 Rioja, La Total modifications Percentage structure over gross total cost Expenditure on vocational training 2013 0.64 Rioja, La Total modifications Percentage structure over gross total cost Expenditure on vocational training 2012 0.26 Rioja, La Total modifications Percentage structure over gross total cost Expenditure on vocational training 2011 0.14 Rioja, La Total modifications Percentage structure over gross total cost Expenditure on vocational training 2010 0.12 Rioja, La Total modifications Percentage structure over gross total cost Expenditure on transport 2013 0.26 Rioja, La Total modifications Percentage structure over gross total cost Expenditure on transport 2012 0.00 Rioja, La Total modifications Percentage structure over gross total cost Expenditure on transport 2011 0.01 Rioja, La Total modifications Percentage structure over gross total cost Expenditure on transport 2010 0.03 Rioja, La Total modifications Percentage structure over gross total cost Corporate expenses 2013 0.25 Rioja, La Total modifications Percentage structure over gross total cost Corporate expenses 2012 0.00 Rioja, La Total modifications Percentage structure over gross total cost Corporate expenses 2011 0.02 Rioja, La Total modifications Percentage structure over gross total cost Corporate expenses 2010 0.10 Rioja, La Total modifications Percentage structure over gross total cost Remaining costs 2013 1.04 Rioja, La Total modifications Percentage structure over gross total cost Remaining costs 2012 0.00 Rioja, La Total modifications Percentage structure over gross total cost Remaining costs 2011 0.12 Rioja, La Total modifications Percentage structure over gross total cost Remaining costs 2010 1.30 Rioja, La Total modifications Percentage structure over gross total cost Subsidies and deductions 2013 . Rioja, La Total modifications Percentage structure over gross total cost Subsidies and deductions 2012 . Rioja, La Total modifications Percentage structure over gross total cost Subsidies and deductions 2011 . Rioja, La Total modifications Percentage structure over gross total cost Subsidies and deductions 2010 . Rioja, La Total modifications Percentage structure over gross total cost Total net cost 2013 . Rioja, La Total modifications Percentage structure over gross total cost Total net cost 2012 . Rioja, La Total modifications Percentage structure over gross total cost Total net cost 2011 . Rioja, La Total modifications Percentage structure over gross total cost Total net cost 2010 . Rioja, La Just pay scheme Absolute values Gross total cost 2013 27,795.94 Rioja, La Just pay scheme Absolute values Gross total cost 2012 24,945.92 Rioja, La Just pay scheme Absolute values Gross total cost 2011 27,797.85 Rioja, La Just pay scheme Absolute values Gross total cost 2010 31,126.42 Rioja, La Just pay scheme Absolute values Wages and salaries 2013 19,924.32 Rioja, La Just pay scheme Absolute values Wages and salaries 2012 17,769.17 Rioja, La Just pay scheme Absolute values Wages and salaries 2011 19,498.59 Rioja, La Just pay scheme Absolute values Wages and salaries 2010 22,539.40 Rioja, La Just pay scheme Absolute values Obligatory contributions 2013 6,734.10 Rioja, La Just pay scheme Absolute values Obligatory contributions 2012 6,376.59 Rioja, La Just pay scheme Absolute values Obligatory contributions 2011 6,450.63 Rioja, La Just pay scheme Absolute values Obligatory contributions 2010 7,485.66 Rioja, La Just pay scheme Absolute values Voluntary contributions 2013 239.48 Rioja, La Just pay scheme Absolute values Voluntary contributions 2012 114.95 Rioja, La Just pay scheme Absolute values Voluntary contributions 2011 242.30 Rioja, La Just pay scheme Absolute values Voluntary contributions 2010 92.93 Rioja, La Just pay scheme Absolute values Direct corporate contributions 2013 484.08 Rioja, La Just pay scheme Absolute values Direct corporate contributions 2012 222.12 Rioja, La Just pay scheme Absolute values Direct corporate contributions 2011 172.44 Rioja, La Just pay scheme Absolute values Direct corporate contributions 2010 189.71 Rioja, La Just pay scheme Absolute values Compensation for dismissal 2013 82.29 Rioja, La Just pay scheme Absolute values Compensation for dismissal 2012 306.03 Rioja, La Just pay scheme Absolute values Compensation for dismissal 2011 1,288.68 Rioja, La Just pay scheme Absolute values Compensation for dismissal 2010 203.76 Rioja, La Just pay scheme Absolute values Expenditure on vocational training 2013 132.98 Rioja, La Just pay scheme Absolute values Expenditure on vocational training 2012 155.57 Rioja, La Just pay scheme Absolute values Expenditure on vocational training 2011 75.08 Rioja, La Just pay scheme Absolute values Expenditure on vocational training 2010 32.06 Rioja, La Just pay scheme Absolute values Expenditure on transport 2013 4.59 Rioja, La Just pay scheme Absolute values Expenditure on transport 2012 0.00 Rioja, La Just pay scheme Absolute values Expenditure on transport 2011 0.28 Rioja, La Just pay scheme Absolute values Expenditure on transport 2010 0.45 Rioja, La Just pay scheme Absolute values Corporate expenses 2013 53.05 Rioja, La Just pay scheme Absolute values Corporate expenses 2012 0.62 Rioja, La Just pay scheme Absolute values Corporate expenses 2011 20.33 Rioja, La Just pay scheme Absolute values Corporate expenses 2010 39.66 Rioja, La Just pay scheme Absolute values Remaining costs 2013 141.05 Rioja, La Just pay scheme Absolute values Remaining costs 2012 0.87 Rioja, La Just pay scheme Absolute values Remaining costs 2011 49.52 Rioja, La Just pay scheme Absolute values Remaining costs 2010 542.79 Rioja, La Just pay scheme Absolute values Subsidies and deductions 2013 44.53 Rioja, La Just pay scheme Absolute values Subsidies and deductions 2012 172.92 Rioja, La Just pay scheme Absolute values Subsidies and deductions 2011 462.24 Rioja, La Just pay scheme Absolute values Subsidies and deductions 2010 124.05 Rioja, La Just pay scheme Absolute values Total net cost 2013 27,751.41 Rioja, La Just pay scheme Absolute values Total net cost 2012 24,773.00 Rioja, La Just pay scheme Absolute values Total net cost 2011 27,335.61 Rioja, La Just pay scheme Absolute values Total net cost 2010 31,002.37 Rioja, La Just pay scheme Percentage structure over gross total cost Gross total cost 2013 100.00 Rioja, La Just pay scheme Percentage structure over gross total cost Gross total cost 2012 100.00 Rioja, La Just pay scheme Percentage structure over gross total cost Gross total cost 2011 100.00 Rioja, La Just pay scheme Percentage structure over gross total cost Gross total cost 2010 100.00 Rioja, La Just pay scheme Percentage structure over gross total cost Wages and salaries 2013 71.68 Rioja, La Just pay scheme Percentage structure over gross total cost Wages and salaries 2012 71.23 Rioja, La Just pay scheme Percentage structure over gross total cost Wages and salaries 2011 70.14 Rioja, La Just pay scheme Percentage structure over gross total cost Wages and salaries 2010 72.41 Rioja, La Just pay scheme Percentage structure over gross total cost Obligatory contributions 2013 24.23 Rioja, La Just pay scheme Percentage structure over gross total cost Obligatory contributions 2012 25.56 Rioja, La Just pay scheme Percentage structure over gross total cost Obligatory contributions 2011 23.21 Rioja, La Just pay scheme Percentage structure over gross total cost Obligatory contributions 2010 24.05 Rioja, La Just pay scheme Percentage structure over gross total cost Voluntary contributions 2013 0.86 Rioja, La Just pay scheme Percentage structure over gross total cost Voluntary contributions 2012 0.46 Rioja, La Just pay scheme Percentage structure over gross total cost Voluntary contributions 2011 0.87 Rioja, La Just pay scheme Percentage structure over gross total cost Voluntary contributions 2010 0.30 Rioja, La Just pay scheme Percentage structure over gross total cost Direct corporate contributions 2013 1.74 Rioja, La Just pay scheme Percentage structure over gross total cost Direct corporate contributions 2012 0.89 Rioja, La Just pay scheme Percentage structure over gross total cost Direct corporate contributions 2011 0.62 Rioja, La Just pay scheme Percentage structure over gross total cost Direct corporate contributions 2010 0.61 Rioja, La Just pay scheme Percentage structure over gross total cost Compensation for dismissal 2013 0.30 Rioja, La Just pay scheme Percentage structure over gross total cost Compensation for dismissal 2012 1.23 Rioja, La Just pay scheme Percentage structure over gross total cost Compensation for dismissal 2011 4.64 Rioja, La Just pay scheme Percentage structure over gross total cost Compensation for dismissal 2010 0.65 Rioja, La Just pay scheme Percentage structure over gross total cost Expenditure on vocational training 2013 0.48 Rioja, La Just pay scheme Percentage structure over gross total cost Expenditure on vocational training 2012 0.62 Rioja, La Just pay scheme Percentage structure over gross total cost Expenditure on vocational training 2011 0.27 Rioja, La Just pay scheme Percentage structure over gross total cost Expenditure on vocational training 2010 0.10 Rioja, La Just pay scheme Percentage structure over gross total cost Expenditure on transport 2013 0.02 Rioja, La Just pay scheme Percentage structure over gross total cost Expenditure on transport 2012 0.00 Rioja, La Just pay scheme Percentage structure over gross total cost Expenditure on transport 2011 0.00 Rioja, La Just pay scheme Percentage structure over gross total cost Expenditure on transport 2010 0.00 Rioja, La Just pay scheme Percentage structure over gross total cost Corporate expenses 2013 0.19 Rioja, La Just pay scheme Percentage structure over gross total cost Corporate expenses 2012 0.00 Rioja, La Just pay scheme Percentage structure over gross total cost Corporate expenses 2011 0.07 Rioja, La Just pay scheme Percentage structure over gross total cost Corporate expenses 2010 0.13 Rioja, La Just pay scheme Percentage structure over gross total cost Remaining costs 2013 0.51 Rioja, La Just pay scheme Percentage structure over gross total cost Remaining costs 2012 0.00 Rioja, La Just pay scheme Percentage structure over gross total cost Remaining costs 2011 0.18 Rioja, La Just pay scheme Percentage structure over gross total cost Remaining costs 2010 1.74 Rioja, La Just pay scheme Percentage structure over gross total cost Subsidies and deductions 2013 . Rioja, La Just pay scheme Percentage structure over gross total cost Subsidies and deductions 2012 . Rioja, La Just pay scheme Percentage structure over gross total cost Subsidies and deductions 2011 . Rioja, La Just pay scheme Percentage structure over gross total cost Subsidies and deductions 2010 . Rioja, La Just pay scheme Percentage structure over gross total cost Total net cost 2013 . Rioja, La Just pay scheme Percentage structure over gross total cost Total net cost 2012 . Rioja, La Just pay scheme Percentage structure over gross total cost Total net cost 2011 . Rioja, La Just pay scheme Percentage structure over gross total cost Total net cost 2010 .