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