Establishment size Activity sectors Type of indicator Cost components Periodo Total Total B_S Sections B to S Absolute value Gross total cost 2022 34.286,05 Total B_S Sections B to S Absolute value Gross total cost 2021 32.906,63 Total B_S Sections B to S Absolute value Gross total cost 2020 31.150,2 Total B_S Sections B to S Absolute value Gross total cost 2019 31.834,62 Total B_S Sections B to S Absolute value Gross total cost 2018 31.085,76 Total B_S Sections B to S Absolute value Gross total cost 2017 30.744,75 Total B_S Sections B to S Absolute value Gross total cost 2016 30.708,34 Total B_S Sections B to S Absolute value Gross total cost 2015 30.857,31 Total B_S Sections B to S Absolute value Gross total cost 2014 30.653,05 Total B_S Sections B to S Absolute value Gross total cost 2013 30.844,49 Total B_S Sections B to S Absolute value Gross total cost 2012 30.905,55 Total B_S Sections B to S Absolute value Gross total cost 2011 31.170,06 Total B_S Sections B to S Absolute value Gross total cost 2010 30.819,53 Total B_S Sections B to S Absolute value Gross total cost 2009 30.670,05 Total B_S Sections B to S Absolute value Gross total cost 2008 29.609,8 Total B_S Sections B to S Absolute value Salaries and wages 2022 25.353,22 Total B_S Sections B to S Absolute value Salaries and wages 2021 24.248,78 Total B_S Sections B to S Absolute value Salaries and wages 2020 22.837,59 Total B_S Sections B to S Absolute value Salaries and wages 2019 23.450,25 Total B_S Sections B to S Absolute value Salaries and wages 2018 23.003,23 Total B_S Sections B to S Absolute value Salaries and wages 2017 22.806,95 Total B_S Sections B to S Absolute value Salaries and wages 2016 22.778,02 Total B_S Sections B to S Absolute value Salaries and wages 2015 22.850,57 Total B_S Sections B to S Absolute value Salaries and wages 2014 22.605,79 Total B_S Sections B to S Absolute value Salaries and wages 2013 22.653,55 Total B_S Sections B to S Absolute value Salaries and wages 2012 22.635,56 Total B_S Sections B to S Absolute value Salaries and wages 2011 22.775,76 Total B_S Sections B to S Absolute value Salaries and wages 2010 22.540,83 Total B_S Sections B to S Absolute value Salaries and wages 2009 22.329,33 Total B_S Sections B to S Absolute value Salaries and wages 2008 21.639,16 Total B_S Sections B to S Absolute value Obligatory contributions 2022 8.055,63 Total B_S Sections B to S Absolute value Obligatory contributions 2021 7.711,98 Total B_S Sections B to S Absolute value Obligatory contributions 2020 7.335,87 Total B_S Sections B to S Absolute value Obligatory contributions 2019 7.462,08 Total B_S Sections B to S Absolute value Obligatory contributions 2018 7.187,46 Total B_S Sections B to S Absolute value Obligatory contributions 2017 7.115,88 Total B_S Sections B to S Absolute value Obligatory contributions 2016 7.056,87 Total B_S Sections B to S Absolute value Obligatory contributions 2015 7.080,66 Total B_S Sections B to S Absolute value Obligatory contributions 2014 7.005,36 Total B_S Sections B to S Absolute value Obligatory contributions 2013 6.897,15 Total B_S Sections B to S Absolute value Obligatory contributions 2012 6.859,44 Total B_S Sections B to S Absolute value Obligatory contributions 2011 6.872,7 Total B_S Sections B to S Absolute value Obligatory contributions 2010 6.806,61 Total B_S Sections B to S Absolute value Obligatory contributions 2009 6.785,25 Total B_S Sections B to S Absolute value Obligatory contributions 2008 6.627 Total B_S Sections B to S Absolute value Voluntary contributions 2022 166,65 Total B_S Sections B to S Absolute value Voluntary contributions 2021 162,58 Total B_S Sections B to S Absolute value Voluntary contributions 2020 172,66 Total B_S Sections B to S Absolute value Voluntary contributions 2019 170,16 Total B_S Sections B to S Absolute value Voluntary contributions 2018 166,22 Total B_S Sections B to S Absolute value Voluntary contributions 2017 171,06 Total B_S Sections B to S Absolute value Voluntary contributions 2016 171,76 Total B_S Sections B to S Absolute value Voluntary contributions 2015 171,53 Total B_S Sections B to S Absolute value Voluntary contributions 2014 170,85 Total B_S Sections B to S Absolute value Voluntary contributions 2013 188,47 Total B_S Sections B to S Absolute value Voluntary contributions 2012 187,97 Total B_S Sections B to S Absolute value Voluntary contributions 2011 222,58 Total B_S Sections B to S Absolute value Voluntary contributions 2010 217,04 Total B_S Sections B to S Absolute value Voluntary contributions 2009 221,31 Total B_S Sections B to S Absolute value Voluntary contributions 2008 206,69 Total B_S Sections B to S Absolute value Direct corporate contributions 2022 309,93 Total B_S Sections B to S Absolute value Direct corporate contributions 2021 300,64 Total B_S Sections B to S Absolute value Direct corporate contributions 2020 374,02 Total B_S Sections B to S Absolute value Direct corporate contributions 2019 260,83 Total B_S Sections B to S Absolute value Direct corporate contributions 2018 227,35 Total B_S Sections B to S Absolute value Direct corporate contributions 2017 110,46 Total B_S Sections B to S Absolute value Direct corporate contributions 2016 124,85 Total B_S Sections B to S Absolute value Direct corporate contributions 2015 158,17 Total B_S Sections B to S Absolute value Direct corporate contributions 2014 180,02 Total B_S Sections B to S Absolute value Direct corporate contributions 2013 228,22 Total B_S Sections B to S Absolute value Direct corporate contributions 2012 289,28 Total B_S Sections B to S Absolute value Direct corporate contributions 2011 293,71 Total B_S Sections B to S Absolute value Direct corporate contributions 2010 322,7 Total B_S Sections B to S Absolute value Direct corporate contributions 2009 325,39 Total B_S Sections B to S Absolute value Direct corporate contributions 2008 290,91 Total B_S Sections B to S Absolute value Compensation for dismissal 2022 144,33 Total B_S Sections B to S Absolute value Compensation for dismissal 2021 205,65 Total B_S Sections B to S Absolute value Compensation for dismissal 2020 153,45 Total B_S Sections B to S Absolute value Compensation for dismissal 2019 167,58 Total B_S Sections B to S Absolute value Compensation for dismissal 2018 192,12 Total B_S Sections B to S Absolute value Compensation for dismissal 2017 195,87 Total B_S Sections B to S Absolute value Compensation for dismissal 2016 218,64 Total B_S Sections B to S Absolute value Compensation for dismissal 2015 249,96 Total B_S Sections B to S Absolute value Compensation for dismissal 2014 326,67 Total B_S Sections B to S Absolute value Compensation for dismissal 2013 441,48 Total B_S Sections B to S Absolute value Compensation for dismissal 2012 466,65 Total B_S Sections B to S Absolute value Compensation for dismissal 2011 530,37 Total B_S Sections B to S Absolute value Compensation for dismissal 2010 412,29 Total B_S Sections B to S Absolute value Compensation for dismissal 2009 482,49 Total B_S Sections B to S Absolute value Compensation for dismissal 2008 338,04 Total B_S Sections B to S Absolute value Expenditure on vocational training 2022 68,32 Total B_S Sections B to S Absolute value Expenditure on vocational training 2021 60,51 Total B_S Sections B to S Absolute value Expenditure on vocational training 2020 55,57 Total B_S Sections B to S Absolute value Expenditure on vocational training 2019 77,48 Total B_S Sections B to S Absolute value Expenditure on vocational training 2018 82,32 Total B_S Sections B to S Absolute value Expenditure on vocational training 2017 89,84 Total B_S Sections B to S Absolute value Expenditure on vocational training 2016 92,57 Total B_S Sections B to S Absolute value Expenditure on vocational training 2015 94,44 Total B_S Sections B to S Absolute value Expenditure on vocational training 2014 99,88 Total B_S Sections B to S Absolute value Expenditure on vocational training 2013 100,98 Total B_S Sections B to S Absolute value Expenditure on vocational training 2012 102,34 Total B_S Sections B to S Absolute value Expenditure on vocational training 2011 110,95 Total B_S Sections B to S Absolute value Expenditure on vocational training 2010 104,34 Total B_S Sections B to S Absolute value Expenditure on vocational training 2009 95,97 Total B_S Sections B to S Absolute value Expenditure on vocational training 2008 104,28 Total B_S Sections B to S Absolute value Expenditure on transport 2022 8,52 Total B_S Sections B to S Absolute value Expenditure on transport 2021 9,46 Total B_S Sections B to S Absolute value Expenditure on transport 2020 9,13 Total B_S Sections B to S Absolute value Expenditure on transport 2019 11,11 Total B_S Sections B to S Absolute value Expenditure on transport 2018 11,2 Total B_S Sections B to S Absolute value Expenditure on transport 2017 10,31 Total B_S Sections B to S Absolute value Expenditure on transport 2016 11,94 Total B_S Sections B to S Absolute value Expenditure on transport 2015 11,93 Total B_S Sections B to S Absolute value Expenditure on transport 2014 13,77 Total B_S Sections B to S Absolute value Expenditure on transport 2013 13,75 Total B_S Sections B to S Absolute value Expenditure on transport 2012 13,31 Total B_S Sections B to S Absolute value Expenditure on transport 2011 15,84 Total B_S Sections B to S Absolute value Expenditure on transport 2010 18,05 Total B_S Sections B to S Absolute value Expenditure on transport 2009 16,75 Total B_S Sections B to S Absolute value Expenditure on transport 2008 18,74 Total B_S Sections B to S Absolute value Corporate expenses 2022 15,16 Total B_S Sections B to S Absolute value Corporate expenses 2021 16,62 Total B_S Sections B to S Absolute value Corporate expenses 2020 14,77 Total B_S Sections B to S Absolute value Corporate expenses 2019 19,82 Total B_S Sections B to S Absolute value Corporate expenses 2018 18,37 Total B_S Sections B to S Absolute value Corporate expenses 2017 17,62 Total B_S Sections B to S Absolute value Corporate expenses 2016 19,73 Total B_S Sections B to S Absolute value Corporate expenses 2015 25,22 Total B_S Sections B to S Absolute value Corporate expenses 2014 29,86 Total B_S Sections B to S Absolute value Corporate expenses 2013 40,15 Total B_S Sections B to S Absolute value Corporate expenses 2012 42,72 Total B_S Sections B to S Absolute value Corporate expenses 2011 40,59 Total B_S Sections B to S Absolute value Corporate expenses 2010 41,65 Total B_S Sections B to S Absolute value Corporate expenses 2009 40,4 Total B_S Sections B to S Absolute value Corporate expenses 2008 41,41 Total B_S Sections B to S Absolute value Remaining costs 2022 164,29 Total B_S Sections B to S Absolute value Remaining costs 2021 190,41 Total B_S Sections B to S Absolute value Remaining costs 2020 197,14 Total B_S Sections B to S Absolute value Remaining costs 2019 215,31 Total B_S Sections B to S Absolute value Remaining costs 2018 197,49 Total B_S Sections B to S Absolute value Remaining costs 2017 226,76 Total B_S Sections B to S Absolute value Remaining costs 2016 233,96 Total B_S Sections B to S Absolute value Remaining costs 2015 214,83 Total B_S Sections B to S Absolute value Remaining costs 2014 220,85 Total B_S Sections B to S Absolute value Remaining costs 2013 280,74 Total B_S Sections B to S Absolute value Remaining costs 2012 308,28 Total B_S Sections B to S Absolute value Remaining costs 2011 307,56 Total B_S Sections B to S Absolute value Remaining costs 2010 356,02 Total B_S Sections B to S Absolute value Remaining costs 2009 373,16 Total B_S Sections B to S Absolute value Remaining costs 2008 343,57 Total B_S Sections B to S Absolute value Subsidies and deductions 2022 227,22 Total B_S Sections B to S Absolute value Subsidies and deductions 2021 195,93 Total B_S Sections B to S Absolute value Subsidies and deductions 2020 184,44 Total B_S Sections B to S Absolute value Subsidies and deductions 2019 202,8 Total B_S Sections B to S Absolute value Subsidies and deductions 2018 202,32 Total B_S Sections B to S Absolute value Subsidies and deductions 2017 208,83 Total B_S Sections B to S Absolute value Subsidies and deductions 2016 217,01 Total B_S Sections B to S Absolute value Subsidies and deductions 2015 213,44 Total B_S Sections B to S Absolute value Subsidies and deductions 2014 163,19 Total B_S Sections B to S Absolute value Subsidies and deductions 2013 157,78 Total B_S Sections B to S Absolute value Subsidies and deductions 2012 238,12 Total B_S Sections B to S Absolute value Subsidies and deductions 2011 283,46 Total B_S Sections B to S Absolute value Subsidies and deductions 2010 278,25 Total B_S Sections B to S Absolute value Subsidies and deductions 2009 267,73 Total B_S Sections B to S Absolute value Subsidies and deductions 2008 246,77 Total B_S Sections B to S Absolute value Total net cost 2022 34.058,83 Total B_S Sections B to S Absolute value Total net cost 2021 32.710,7 Total B_S Sections B to S Absolute value Total net cost 2020 30.965,76 Total B_S Sections B to S Absolute value Total net cost 2019 31.631,82 Total B_S Sections B to S Absolute value Total net cost 2018 30.883,44 Total B_S Sections B to S Absolute value Total net cost 2017 30.535,92 Total B_S Sections B to S Absolute value Total net cost 2016 30.491,33 Total B_S Sections B to S Absolute value Total net cost 2015 30.643,87 Total B_S Sections B to S Absolute value Total net cost 2014 30.489,86 Total B_S Sections B to S Absolute value Total net cost 2013 30.686,71 Total B_S Sections B to S Absolute value Total net cost 2012 30.667,43 Total B_S Sections B to S Absolute value Total net cost 2011 30.886,6 Total B_S Sections B to S Absolute value Total net cost 2010 30.541,28 Total B_S Sections B to S Absolute value Total net cost 2009 30.402,32 Total B_S Sections B to S Absolute value Total net cost 2008 29.363,03 Total B_S Sections B to S Percentage on gross total cost Gross total cost 2022 100 Total B_S Sections B to S Percentage on gross total cost Gross total cost 2021 100 Total B_S Sections B to S Percentage on gross total cost Gross total cost 2020 100 Total B_S Sections B to S Percentage on gross total cost Gross total cost 2019 100 Total B_S Sections B to S Percentage on gross total cost Gross total cost 2018 100 Total B_S Sections B to S Percentage on gross total cost Gross total cost 2017 100 Total B_S Sections B to S Percentage on gross total cost Gross total cost 2016 100 Total B_S Sections B to S Percentage on gross total cost Gross total cost 2015 100 Total B_S Sections B to S Percentage on gross total cost Gross total cost 2014 100 Total B_S Sections B to S Percentage on gross total cost Gross total cost 2013 100 Total B_S Sections B to S Percentage on gross total cost Gross total cost 2012 100 Total B_S Sections B to S Percentage on gross total cost Gross total cost 2011 100 Total B_S Sections B to S Percentage on gross total cost Gross total cost 2010 100 Total B_S Sections B to S Percentage on gross total cost Gross total cost 2009 100 Total B_S Sections B to S Percentage on gross total cost Gross total cost 2008 100 Total B_S Sections B to S Percentage on gross total cost Salaries and wages 2022 73,95 Total B_S Sections B to S Percentage on gross total cost Salaries and wages 2021 73,69 Total B_S Sections B to S Percentage on gross total cost Salaries and wages 2020 73,31 Total B_S Sections B to S Percentage on gross total cost Salaries and wages 2019 73,66 Total B_S Sections B to S Percentage on gross total cost Salaries and wages 2018 74 Total B_S Sections B to S Percentage on gross total cost Salaries and wages 2017 74,18 Total B_S Sections B to S Percentage on gross total cost Salaries and wages 2016 74,18 Total B_S Sections B to S Percentage on gross total cost Salaries and wages 2015 74,05 Total B_S Sections B to S Percentage on gross total cost Salaries and wages 2014 73,75 Total B_S Sections B to S Percentage on gross total cost Salaries and wages 2013 73,44 Total B_S Sections B to S Percentage on gross total cost Salaries and wages 2012 73,24 Total B_S Sections B to S Percentage on gross total cost Salaries and wages 2011 73,07 Total B_S Sections B to S Percentage on gross total cost Salaries and wages 2010 73,14 Total B_S Sections B to S Percentage on gross total cost Salaries and wages 2009 72,81 Total B_S Sections B to S Percentage on gross total cost Salaries and wages 2008 73,08 Total B_S Sections B to S Percentage on gross total cost Obligatory contributions 2022 23,5 Total B_S Sections B to S Percentage on gross total cost Obligatory contributions 2021 23,44 Total B_S Sections B to S Percentage on gross total cost Obligatory contributions 2020 23,55 Total B_S Sections B to S Percentage on gross total cost Obligatory contributions 2019 23,44 Total B_S Sections B to S Percentage on gross total cost Obligatory contributions 2018 23,12 Total B_S Sections B to S Percentage on gross total cost Obligatory contributions 2017 23,15 Total B_S Sections B to S Percentage on gross total cost Obligatory contributions 2016 22,98 Total B_S Sections B to S Percentage on gross total cost Obligatory contributions 2015 22,95 Total B_S Sections B to S Percentage on gross total cost Obligatory contributions 2014 22,85 Total B_S Sections B to S Percentage on gross total cost Obligatory contributions 2013 22,36 Total B_S Sections B to S Percentage on gross total cost Obligatory contributions 2012 22,19 Total B_S Sections B to S Percentage on gross total cost Obligatory contributions 2011 22,05 Total B_S Sections B to S Percentage on gross total cost Obligatory contributions 2010 22,09 Total B_S Sections B to S Percentage on gross total cost Obligatory contributions 2009 22,12 Total B_S Sections B to S Percentage on gross total cost Obligatory contributions 2008 22,38 Total B_S Sections B to S Percentage on gross total cost Voluntary contributions 2022 0,49 Total B_S Sections B to S Percentage on gross total cost Voluntary contributions 2021 0,49 Total B_S Sections B to S Percentage on gross total cost Voluntary contributions 2020 0,55 Total B_S Sections B to S Percentage on gross total cost Voluntary contributions 2019 0,53 Total B_S Sections B to S Percentage on gross total cost Voluntary contributions 2018 0,53 Total B_S Sections B to S Percentage on gross total cost Voluntary contributions 2017 0,56 Total B_S Sections B to S Percentage on gross total cost Voluntary contributions 2016 0,56 Total B_S Sections B to S Percentage on gross total cost Voluntary contributions 2015 0,56 Total B_S Sections B to S Percentage on gross total cost Voluntary contributions 2014 0,56 Total B_S Sections B to S Percentage on gross total cost Voluntary contributions 2013 0,61 Total B_S Sections B to S Percentage on gross total cost Voluntary contributions 2012 0,61 Total B_S Sections B to S Percentage on gross total cost Voluntary contributions 2011 0,71 Total B_S Sections B to S Percentage on gross total cost Voluntary contributions 2010 0,7 Total B_S Sections B to S Percentage on gross total cost Voluntary contributions 2009 0,72 Total B_S Sections B to S Percentage on gross total cost Voluntary contributions 2008 0,7 Total B_S Sections B to S Percentage on gross total cost Direct corporate contributions 2022 0,9 Total B_S Sections B to S Percentage on gross total cost Direct corporate contributions 2021 0,91 Total B_S Sections B to S Percentage on gross total cost Direct corporate contributions 2020 1,2 Total B_S Sections B to S Percentage on gross total cost Direct corporate contributions 2019 0,82 Total B_S Sections B to S Percentage on gross total cost Direct corporate contributions 2018 0,73 Total B_S Sections B to S Percentage on gross total cost Direct corporate contributions 2017 0,36 Total B_S Sections B to S Percentage on gross total cost Direct corporate contributions 2016 0,41 Total B_S Sections B to S Percentage on gross total cost Direct corporate contributions 2015 0,51 Total B_S Sections B to S Percentage on gross total cost Direct corporate contributions 2014 0,59 Total B_S Sections B to S Percentage on gross total cost Direct corporate contributions 2013 0,74 Total B_S Sections B to S Percentage on gross total cost Direct corporate contributions 2012 0,94 Total B_S Sections B to S Percentage on gross total cost Direct corporate contributions 2011 0,94 Total B_S Sections B to S Percentage on gross total cost Direct corporate contributions 2010 1,05 Total B_S Sections B to S Percentage on gross total cost Direct corporate contributions 2009 1,06 Total B_S Sections B to S Percentage on gross total cost Direct corporate contributions 2008 0,98 Total B_S Sections B to S Percentage on gross total cost Compensation for dismissal 2022 0,42 Total B_S Sections B to S Percentage on gross total cost Compensation for dismissal 2021 0,62 Total B_S Sections B to S Percentage on gross total cost Compensation for dismissal 2020 0,49 Total B_S Sections B to S Percentage on gross total cost Compensation for dismissal 2019 0,53 Total B_S Sections B to S Percentage on gross total cost Compensation for dismissal 2018 0,62 Total B_S Sections B to S Percentage on gross total cost Compensation for dismissal 2017 0,64 Total B_S Sections B to S Percentage on gross total cost Compensation for dismissal 2016 0,71 Total B_S Sections B to S Percentage on gross total cost Compensation for dismissal 2015 0,81 Total B_S Sections B to S Percentage on gross total cost Compensation for dismissal 2014 1,07 Total B_S Sections B to S Percentage on gross total cost Compensation for dismissal 2013 1,43 Total B_S Sections B to S Percentage on gross total cost Compensation for dismissal 2012 1,51 Total B_S Sections B to S Percentage on gross total cost Compensation for dismissal 2011 1,7 Total B_S Sections B to S Percentage on gross total cost Compensation for dismissal 2010 1,34 Total B_S Sections B to S Percentage on gross total cost Compensation for dismissal 2009 1,57 Total B_S Sections B to S Percentage on gross total cost Compensation for dismissal 2008 1,14 Total B_S Sections B to S Percentage on gross total cost Expenditure on vocational training 2022 0,2 Total B_S Sections B to S Percentage on gross total cost Expenditure on vocational training 2021 0,18 Total B_S Sections B to S Percentage on gross total cost Expenditure on vocational training 2020 0,18 Total B_S Sections B to S Percentage on gross total cost Expenditure on vocational training 2019 0,24 Total B_S Sections B to S Percentage on gross total cost Expenditure on vocational training 2018 0,26 Total B_S Sections B to S Percentage on gross total cost Expenditure on vocational training 2017 0,29 Total B_S Sections B to S Percentage on gross total cost Expenditure on vocational training 2016 0,3 Total B_S Sections B to S Percentage on gross total cost Expenditure on vocational training 2015 0,31 Total B_S Sections B to S Percentage on gross total cost Expenditure on vocational training 2014 0,33 Total B_S Sections B to S Percentage on gross total cost Expenditure on vocational training 2013 0,33 Total B_S Sections B to S Percentage on gross total cost Expenditure on vocational training 2012 0,33 Total B_S Sections B to S Percentage on gross total cost Expenditure on vocational training 2011 0,36 Total B_S Sections B to S Percentage on gross total cost Expenditure on vocational training 2010 0,34 Total B_S Sections B to S Percentage on gross total cost Expenditure on vocational training 2009 0,31 Total B_S Sections B to S Percentage on gross total cost Expenditure on vocational training 2008 0,35 Total B_S Sections B to S Percentage on gross total cost Expenditure on transport 2022 0,02 Total B_S Sections B to S Percentage on gross total cost Expenditure on transport 2021 0,03 Total B_S Sections B to S Percentage on gross total cost Expenditure on transport 2020 0,03 Total B_S Sections B to S Percentage on gross total cost Expenditure on transport 2019 0,03 Total B_S Sections B to S Percentage on gross total cost Expenditure on transport 2018 0,04 Total B_S Sections B to S Percentage on gross total cost Expenditure on transport 2017 0,03 Total B_S Sections B to S Percentage on gross total cost Expenditure on transport 2016 0,04 Total B_S Sections B to S Percentage on gross total cost Expenditure on transport 2015 0,04 Total B_S Sections B to S Percentage on gross total cost Expenditure on transport 2014 0,04 Total B_S Sections B to S Percentage on gross total cost Expenditure on transport 2013 0,04 Total B_S Sections B to S Percentage on gross total cost Expenditure on transport 2012 0,04 Total B_S Sections B to S Percentage on gross total cost Expenditure on transport 2011 0,05 Total B_S Sections B to S Percentage on gross total cost Expenditure on transport 2010 0,06 Total B_S Sections B to S Percentage on gross total cost Expenditure on transport 2009 0,05 Total B_S Sections B to S Percentage on gross total cost Expenditure on transport 2008 0,06 Total B_S Sections B to S Percentage on gross total cost Corporate expenses 2022 0,04 Total B_S Sections B to S Percentage on gross total cost Corporate expenses 2021 0,05 Total B_S Sections B to S Percentage on gross total cost Corporate expenses 2020 0,05 Total B_S Sections B to S Percentage on gross total cost Corporate expenses 2019 0,06 Total B_S Sections B to S Percentage on gross total cost Corporate expenses 2018 0,06 Total B_S Sections B to S Percentage on gross total cost Corporate expenses 2017 0,06 Total B_S Sections B to S Percentage on gross total cost Corporate expenses 2016 0,06 Total B_S Sections B to S Percentage on gross total cost Corporate expenses 2015 0,08 Total B_S Sections B to S Percentage on gross total cost Corporate expenses 2014 0,1 Total B_S Sections B to S Percentage on gross total cost Corporate expenses 2013 0,13 Total B_S Sections B to S Percentage on gross total cost Corporate expenses 2012 0,14 Total B_S Sections B to S Percentage on gross total cost Corporate expenses 2011 0,13 Total B_S Sections B to S Percentage on gross total cost Corporate expenses 2010 0,14 Total B_S Sections B to S Percentage on gross total cost Corporate expenses 2009 0,13 Total B_S Sections B to S Percentage on gross total cost Corporate expenses 2008 0,14 Total B_S Sections B to S Percentage on gross total cost Remaining costs 2022 0,48 Total B_S Sections B to S Percentage on gross total cost Remaining costs 2021 0,58 Total B_S Sections B to S Percentage on gross total cost Remaining costs 2020 0,63 Total B_S Sections B to S Percentage on gross total cost Remaining costs 2019 0,68 Total B_S Sections B to S Percentage on gross total cost Remaining costs 2018 0,64 Total B_S Sections B to S Percentage on gross total cost Remaining costs 2017 0,74 Total B_S Sections B to S Percentage on gross total cost Remaining costs 2016 0,76 Total B_S Sections B to S Percentage on gross total cost Remaining costs 2015 0,7 Total B_S Sections B to S Percentage on gross total cost Remaining costs 2014 0,72 Total B_S Sections B to S Percentage on gross total cost Remaining costs 2013 0,91 Total B_S Sections B to S Percentage on gross total cost Remaining costs 2012 1 Total B_S Sections B to S Percentage on gross total cost Remaining costs 2011 0,99 Total B_S Sections B to S Percentage on gross total cost Remaining costs 2010 1,16 Total B_S Sections B to S Percentage on gross total cost Remaining costs 2009 1,22 Total B_S Sections B to S Percentage on gross total cost Remaining costs 2008 1,16 Total B_S Sections B to S Percentage on gross total cost Subsidies and deductions 2022 .. Total B_S Sections B to S Percentage on gross total cost Subsidies and deductions 2021 .. Total B_S Sections B to S Percentage on gross total cost Subsidies and deductions 2020 .. Total B_S Sections B to S Percentage on gross total cost Subsidies and deductions 2019 .. Total B_S Sections B to S Percentage on gross total cost Subsidies and deductions 2018 .. Total B_S Sections B to S Percentage on gross total cost Subsidies and deductions 2017 .. Total B_S Sections B to S Percentage on gross total cost Subsidies and deductions 2016 .. Total B_S Sections B to S Percentage on gross total cost Subsidies and deductions 2015 .. Total B_S Sections B to S Percentage on gross total cost Subsidies and deductions 2014 .. Total B_S Sections B to S Percentage on gross total cost Subsidies and deductions 2013 .. Total B_S Sections B to S Percentage on gross total cost Subsidies and deductions 2012 .. Total B_S Sections B to S Percentage on gross total cost Subsidies and deductions 2011 .. Total B_S Sections B to S Percentage on gross total cost Subsidies and deductions 2010 .. Total B_S Sections B to S Percentage on gross total cost Subsidies and deductions 2009 .. Total B_S Sections B to S Percentage on gross total cost Subsidies and deductions 2008 .. Total B_S Sections B to S Percentage on gross total cost Total net cost 2022 .. Total B_S Sections B to S Percentage on gross total cost Total net cost 2021 .. Total B_S Sections B to S Percentage on gross total cost Total net cost 2020 .. Total B_S Sections B to S Percentage on gross total cost Total net cost 2019 .. Total B_S Sections B to S Percentage on gross total cost Total net cost 2018 .. Total B_S Sections B to S Percentage on gross total cost Total net cost 2017 .. Total B_S Sections B to S Percentage on gross total cost Total net cost 2016 .. Total B_S Sections B to S Percentage on gross total cost Total net cost 2015 .. Total B_S Sections B to S Percentage on gross total cost Total net cost 2014 .. Total B_S Sections B to S Percentage on gross total cost Total net cost 2013 .. Total B_S Sections B to S Percentage on gross total cost Total net cost 2012 .. Total B_S Sections B to S Percentage on gross total cost Total net cost 2011 .. Total B_S Sections B to S Percentage on gross total cost Total net cost 2010 .. Total B_S Sections B to S Percentage on gross total cost Total net cost 2009 .. Total B_S Sections B to S Percentage on gross total cost Total net cost 2008 .. Total Industry Absolute value Gross total cost 2022 39.741,6 Total Industry Absolute value Gross total cost 2021 38.541,49 Total Industry Absolute value Gross total cost 2020 36.934,03 Total Industry Absolute value Gross total cost 2019 37.998,86 Total Industry Absolute value Gross total cost 2018 37.414,15 Total Industry Absolute value Gross total cost 2017 37.106,76 Total Industry Absolute value Gross total cost 2016 36.965,58 Total Industry Absolute value Gross total cost 2015 36.797,65 Total Industry Absolute value Gross total cost 2014 37.020,18 Total Industry Absolute value Gross total cost 2013 36.698,16 Total Industry Absolute value Gross total cost 2012 36.139,07 Total Industry Absolute value Gross total cost 2011 35.616,04 Total Industry Absolute value Gross total cost 2010 35.039,81 Total Industry Absolute value Gross total cost 2009 34.260 Total Industry Absolute value Gross total cost 2008 33.213,04 Total Industry Absolute value Salaries and wages 2022 29.075,93 Total Industry Absolute value Salaries and wages 2021 27.949,16 Total Industry Absolute value Salaries and wages 2020 26.753,24 Total Industry Absolute value Salaries and wages 2019 27.782,75 Total Industry Absolute value Salaries and wages 2018 27.474,01 Total Industry Absolute value Salaries and wages 2017 27.358,36 Total Industry Absolute value Salaries and wages 2016 27.214,96 Total Industry Absolute value Salaries and wages 2015 27.120,31 Total Industry Absolute value Salaries and wages 2014 27.035,93 Total Industry Absolute value Salaries and wages 2013 26.636,27 Total Industry Absolute value Salaries and wages 2012 26.130,45 Total Industry Absolute value Salaries and wages 2011 25.836,19 Total Industry Absolute value Salaries and wages 2010 25.123,08 Total Industry Absolute value Salaries and wages 2009 24.412,7 Total Industry Absolute value Salaries and wages 2008 23.938,25 Total Industry Absolute value Obligatory contributions 2022 9.514,77 Total Industry Absolute value Obligatory contributions 2021 9.254,16 Total Industry Absolute value Obligatory contributions 2020 8.863,23 Total Industry Absolute value Obligatory contributions 2019 9.048,18 Total Industry Absolute value Obligatory contributions 2018 8.798,52 Total Industry Absolute value Obligatory contributions 2017 8.706,33 Total Industry Absolute value Obligatory contributions 2016 8.600,82 Total Industry Absolute value Obligatory contributions 2015 8.545,14 Total Industry Absolute value Obligatory contributions 2014 8.493,21 Total Industry Absolute value Obligatory contributions 2013 8.252,76 Total Industry Absolute value Obligatory contributions 2012 8.085,21 Total Industry Absolute value Obligatory contributions 2011 7.996,26 Total Industry Absolute value Obligatory contributions 2010 7.851,75 Total Industry Absolute value Obligatory contributions 2009 7.720,17 Total Industry Absolute value Obligatory contributions 2008 7.543,08 Total Industry Absolute value Voluntary contributions 2022 282,52 Total Industry Absolute value Voluntary contributions 2021 287,37 Total Industry Absolute value Voluntary contributions 2020 282,47 Total Industry Absolute value Voluntary contributions 2019 289,35 Total Industry Absolute value Voluntary contributions 2018 288,79 Total Industry Absolute value Voluntary contributions 2017 290,08 Total Industry Absolute value Voluntary contributions 2016 301,32 Total Industry Absolute value Voluntary contributions 2015 309,71 Total Industry Absolute value Voluntary contributions 2014 329,05 Total Industry Absolute value Voluntary contributions 2013 347,28 Total Industry Absolute value Voluntary contributions 2012 320,75 Total Industry Absolute value Voluntary contributions 2011 348,01 Total Industry Absolute value Voluntary contributions 2010 329,52 Total Industry Absolute value Voluntary contributions 2009 316,94 Total Industry Absolute value Voluntary contributions 2008 305,5 Total Industry Absolute value Direct corporate contributions 2022 298,94 Total Industry Absolute value Direct corporate contributions 2021 289,17 Total Industry Absolute value Direct corporate contributions 2020 359,77 Total Industry Absolute value Direct corporate contributions 2019 226,31 Total Industry Absolute value Direct corporate contributions 2018 186,51 Total Industry Absolute value Direct corporate contributions 2017 90,26 Total Industry Absolute value Direct corporate contributions 2016 128,71 Total Industry Absolute value Direct corporate contributions 2015 123,11 Total Industry Absolute value Direct corporate contributions 2014 231,65 Total Industry Absolute value Direct corporate contributions 2013 315,84 Total Industry Absolute value Direct corporate contributions 2012 326,7 Total Industry Absolute value Direct corporate contributions 2011 304,8 Total Industry Absolute value Direct corporate contributions 2010 412,51 Total Industry Absolute value Direct corporate contributions 2009 433,89 Total Industry Absolute value Direct corporate contributions 2008 356,18 Total Industry Absolute value Compensation for dismissal 2022 216,03 Total Industry Absolute value Compensation for dismissal 2021 395,25 Total Industry Absolute value Compensation for dismissal 2020 298,23 Total Industry Absolute value Compensation for dismissal 2019 257,67 Total Industry Absolute value Compensation for dismissal 2018 282,48 Total Industry Absolute value Compensation for dismissal 2017 294,93 Total Industry Absolute value Compensation for dismissal 2016 331,5 Total Industry Absolute value Compensation for dismissal 2015 337,2 Total Industry Absolute value Compensation for dismissal 2014 525,12 Total Industry Absolute value Compensation for dismissal 2013 650,7 Total Industry Absolute value Compensation for dismissal 2012 816,36 Total Industry Absolute value Compensation for dismissal 2011 612,57 Total Industry Absolute value Compensation for dismissal 2010 819,78 Total Industry Absolute value Compensation for dismissal 2009 860,76 Total Industry Absolute value Compensation for dismissal 2008 570,27 Total Industry Absolute value Expenditure on vocational training 2022 110,53 Total Industry Absolute value Expenditure on vocational training 2021 102,11 Total Industry Absolute value Expenditure on vocational training 2020 89,73 Total Industry Absolute value Expenditure on vocational training 2019 130,08 Total Industry Absolute value Expenditure on vocational training 2018 129,05 Total Industry Absolute value Expenditure on vocational training 2017 127,44 Total Industry Absolute value Expenditure on vocational training 2016 133,53 Total Industry Absolute value Expenditure on vocational training 2015 139,69 Total Industry Absolute value Expenditure on vocational training 2014 148,78 Total Industry Absolute value Expenditure on vocational training 2013 150,1 Total Industry Absolute value Expenditure on vocational training 2012 130,87 Total Industry Absolute value Expenditure on vocational training 2011 136,53 Total Industry Absolute value Expenditure on vocational training 2010 128,17 Total Industry Absolute value Expenditure on vocational training 2009 124,99 Total Industry Absolute value Expenditure on vocational training 2008 128,99 Total Industry Absolute value Expenditure on transport 2022 30,39 Total Industry Absolute value Expenditure on transport 2021 34,32 Total Industry Absolute value Expenditure on transport 2020 31,79 Total Industry Absolute value Expenditure on transport 2019 33,19 Total Industry Absolute value Expenditure on transport 2018 37,32 Total Industry Absolute value Expenditure on transport 2017 37,93 Total Industry Absolute value Expenditure on transport 2016 42,58 Total Industry Absolute value Expenditure on transport 2015 41,1 Total Industry Absolute value Expenditure on transport 2014 47,99 Total Industry Absolute value Expenditure on transport 2013 47,63 Total Industry Absolute value Expenditure on transport 2012 46,43 Total Industry Absolute value Expenditure on transport 2011 49,58 Total Industry Absolute value Expenditure on transport 2010 50,05 Total Industry Absolute value Expenditure on transport 2009 48,32 Total Industry Absolute value Expenditure on transport 2008 50,15 Total Industry Absolute value Corporate expenses 2022 26,06 Total Industry Absolute value Corporate expenses 2021 27,28 Total Industry Absolute value Corporate expenses 2020 24,57 Total Industry Absolute value Corporate expenses 2019 33,8 Total Industry Absolute value Corporate expenses 2018 36 Total Industry Absolute value Corporate expenses 2017 35,96 Total Industry Absolute value Corporate expenses 2016 43,93 Total Industry Absolute value Corporate expenses 2015 45,36 Total Industry Absolute value Corporate expenses 2014 49,65 Total Industry Absolute value Corporate expenses 2013 63,99 Total Industry Absolute value Corporate expenses 2012 63,4 Total Industry Absolute value Corporate expenses 2011 63,99 Total Industry Absolute value Corporate expenses 2010 63,42 Total Industry Absolute value Corporate expenses 2009 62,16 Total Industry Absolute value Corporate expenses 2008 63,96 Total Industry Absolute value Remaining costs 2022 186,43 Total Industry Absolute value Remaining costs 2021 202,67 Total Industry Absolute value Remaining costs 2020 231 Total Industry Absolute value Remaining costs 2019 197,53 Total Industry Absolute value Remaining costs 2018 181,47 Total Industry Absolute value Remaining costs 2017 165,47 Total Industry Absolute value Remaining costs 2016 168,23 Total Industry Absolute value Remaining costs 2015 136,03 Total Industry Absolute value Remaining costs 2014 158,8 Total Industry Absolute value Remaining costs 2013 233,59 Total Industry Absolute value Remaining costs 2012 218,9 Total Industry Absolute value Remaining costs 2011 268,11 Total Industry Absolute value Remaining costs 2010 261,53 Total Industry Absolute value Remaining costs 2009 280,07 Total Industry Absolute value Remaining costs 2008 256,66 Total Industry Absolute value Subsidies and deductions 2022 184,19 Total Industry Absolute value Subsidies and deductions 2021 172,35 Total Industry Absolute value Subsidies and deductions 2020 162,55 Total Industry Absolute value Subsidies and deductions 2019 175,98 Total Industry Absolute value Subsidies and deductions 2018 178,62 Total Industry Absolute value Subsidies and deductions 2017 187,08 Total Industry Absolute value Subsidies and deductions 2016 213,35 Total Industry Absolute value Subsidies and deductions 2015 208,24 Total Industry Absolute value Subsidies and deductions 2014 154,69 Total Industry Absolute value Subsidies and deductions 2013 161,55 Total Industry Absolute value Subsidies and deductions 2012 295,49 Total Industry Absolute value Subsidies and deductions 2011 364,72 Total Industry Absolute value Subsidies and deductions 2010 362,34 Total Industry Absolute value Subsidies and deductions 2009 362,27 Total Industry Absolute value Subsidies and deductions 2008 328,28 Total Industry Absolute value Total net cost 2022 39.557,41 Total Industry Absolute value Total net cost 2021 38.369,14 Total Industry Absolute value Total net cost 2020 36.771,48 Total Industry Absolute value Total net cost 2019 37.822,88 Total Industry Absolute value Total net cost 2018 37.235,53 Total Industry Absolute value Total net cost 2017 36.919,68 Total Industry Absolute value Total net cost 2016 36.752,23 Total Industry Absolute value Total net cost 2015 36.589,41 Total Industry Absolute value Total net cost 2014 36.865,49 Total Industry Absolute value Total net cost 2013 36.536,61 Total Industry Absolute value Total net cost 2012 35.843,58 Total Industry Absolute value Total net cost 2011 35.251,32 Total Industry Absolute value Total net cost 2010 34.677,47 Total Industry Absolute value Total net cost 2009 33.897,73 Total Industry Absolute value Total net cost 2008 32.884,76 Total Industry Percentage on gross total cost Gross total cost 2022 100 Total Industry Percentage on gross total cost Gross total cost 2021 100 Total Industry Percentage on gross total cost Gross total cost 2020 100 Total Industry Percentage on gross total cost Gross total cost 2019 100 Total Industry Percentage on gross total cost Gross total cost 2018 100 Total Industry Percentage on gross total cost Gross total cost 2017 100 Total Industry Percentage on gross total cost Gross total cost 2016 100 Total Industry Percentage on gross total cost Gross total cost 2015 100 Total Industry Percentage on gross total cost Gross total cost 2014 100 Total Industry Percentage on gross total cost Gross total cost 2013 100 Total Industry Percentage on gross total cost Gross total cost 2012 100 Total Industry Percentage on gross total cost Gross total cost 2011 100 Total Industry Percentage on gross total cost Gross total cost 2010 100 Total Industry Percentage on gross total cost Gross total cost 2009 100 Total Industry Percentage on gross total cost Gross total cost 2008 100 Total Industry Percentage on gross total cost Salaries and wages 2022 73,16 Total Industry Percentage on gross total cost Salaries and wages 2021 72,52 Total Industry Percentage on gross total cost Salaries and wages 2020 72,44 Total Industry Percentage on gross total cost Salaries and wages 2019 73,11 Total Industry Percentage on gross total cost Salaries and wages 2018 73,43 Total Industry Percentage on gross total cost Salaries and wages 2017 73,73 Total Industry Percentage on gross total cost Salaries and wages 2016 73,62 Total Industry Percentage on gross total cost Salaries and wages 2015 73,7 Total Industry Percentage on gross total cost Salaries and wages 2014 73,03 Total Industry Percentage on gross total cost Salaries and wages 2013 72,58 Total Industry Percentage on gross total cost Salaries and wages 2012 72,31 Total Industry Percentage on gross total cost Salaries and wages 2011 72,54 Total Industry Percentage on gross total cost Salaries and wages 2010 71,7 Total Industry Percentage on gross total cost Salaries and wages 2009 71,26 Total Industry Percentage on gross total cost Salaries and wages 2008 72,07 Total Industry Percentage on gross total cost Obligatory contributions 2022 23,94 Total Industry Percentage on gross total cost Obligatory contributions 2021 24,01 Total Industry Percentage on gross total cost Obligatory contributions 2020 24 Total Industry Percentage on gross total cost Obligatory contributions 2019 23,81 Total Industry Percentage on gross total cost Obligatory contributions 2018 23,52 Total Industry Percentage on gross total cost Obligatory contributions 2017 23,46 Total Industry Percentage on gross total cost Obligatory contributions 2016 23,27 Total Industry Percentage on gross total cost Obligatory contributions 2015 23,22 Total Industry Percentage on gross total cost Obligatory contributions 2014 22,94 Total Industry Percentage on gross total cost Obligatory contributions 2013 22,49 Total Industry Percentage on gross total cost Obligatory contributions 2012 22,37 Total Industry Percentage on gross total cost Obligatory contributions 2011 22,45 Total Industry Percentage on gross total cost Obligatory contributions 2010 22,41 Total Industry Percentage on gross total cost Obligatory contributions 2009 22,53 Total Industry Percentage on gross total cost Obligatory contributions 2008 22,71 Total Industry Percentage on gross total cost Voluntary contributions 2022 0,71 Total Industry Percentage on gross total cost Voluntary contributions 2021 0,75 Total Industry Percentage on gross total cost Voluntary contributions 2020 0,76 Total Industry Percentage on gross total cost Voluntary contributions 2019 0,76 Total Industry Percentage on gross total cost Voluntary contributions 2018 0,77 Total Industry Percentage on gross total cost Voluntary contributions 2017 0,78 Total Industry Percentage on gross total cost Voluntary contributions 2016 0,82 Total Industry Percentage on gross total cost Voluntary contributions 2015 0,84 Total Industry Percentage on gross total cost Voluntary contributions 2014 0,89 Total Industry Percentage on gross total cost Voluntary contributions 2013 0,95 Total Industry Percentage on gross total cost Voluntary contributions 2012 0,89 Total Industry Percentage on gross total cost Voluntary contributions 2011 0,98 Total Industry Percentage on gross total cost Voluntary contributions 2010 0,94 Total Industry Percentage on gross total cost Voluntary contributions 2009 0,93 Total Industry Percentage on gross total cost Voluntary contributions 2008 0,92 Total Industry Percentage on gross total cost Direct corporate contributions 2022 0,75 Total Industry Percentage on gross total cost Direct corporate contributions 2021 0,75 Total Industry Percentage on gross total cost Direct corporate contributions 2020 0,97 Total Industry Percentage on gross total cost Direct corporate contributions 2019 0,6 Total Industry Percentage on gross total cost Direct corporate contributions 2018 0,5 Total Industry Percentage on gross total cost Direct corporate contributions 2017 0,24 Total Industry Percentage on gross total cost Direct corporate contributions 2016 0,35 Total Industry Percentage on gross total cost Direct corporate contributions 2015 0,33 Total Industry Percentage on gross total cost Direct corporate contributions 2014 0,63 Total Industry Percentage on gross total cost Direct corporate contributions 2013 0,86 Total Industry Percentage on gross total cost Direct corporate contributions 2012 0,9 Total Industry Percentage on gross total cost Direct corporate contributions 2011 0,86 Total Industry Percentage on gross total cost Direct corporate contributions 2010 1,18 Total Industry Percentage on gross total cost Direct corporate contributions 2009 1,27 Total Industry Percentage on gross total cost Direct corporate contributions 2008 1,07 Total Industry Percentage on gross total cost Compensation for dismissal 2022 0,54 Total Industry Percentage on gross total cost Compensation for dismissal 2021 1,03 Total Industry Percentage on gross total cost Compensation for dismissal 2020 0,81 Total Industry Percentage on gross total cost Compensation for dismissal 2019 0,68 Total Industry Percentage on gross total cost Compensation for dismissal 2018 0,76 Total Industry Percentage on gross total cost Compensation for dismissal 2017 0,79 Total Industry Percentage on gross total cost Compensation for dismissal 2016 0,9 Total Industry Percentage on gross total cost Compensation for dismissal 2015 0,92 Total Industry Percentage on gross total cost Compensation for dismissal 2014 1,42 Total Industry Percentage on gross total cost Compensation for dismissal 2013 1,77 Total Industry Percentage on gross total cost Compensation for dismissal 2012 2,26 Total Industry Percentage on gross total cost Compensation for dismissal 2011 1,72 Total Industry Percentage on gross total cost Compensation for dismissal 2010 2,34 Total Industry Percentage on gross total cost Compensation for dismissal 2009 2,51 Total Industry Percentage on gross total cost Compensation for dismissal 2008 1,72 Total Industry Percentage on gross total cost Expenditure on vocational training 2022 0,28 Total Industry Percentage on gross total cost Expenditure on vocational training 2021 0,26 Total Industry Percentage on gross total cost Expenditure on vocational training 2020 0,24 Total Industry Percentage on gross total cost Expenditure on vocational training 2019 0,34 Total Industry Percentage on gross total cost Expenditure on vocational training 2018 0,34 Total Industry Percentage on gross total cost Expenditure on vocational training 2017 0,34 Total Industry Percentage on gross total cost Expenditure on vocational training 2016 0,36 Total Industry Percentage on gross total cost Expenditure on vocational training 2015 0,38 Total Industry Percentage on gross total cost Expenditure on vocational training 2014 0,4 Total Industry Percentage on gross total cost Expenditure on vocational training 2013 0,41 Total Industry Percentage on gross total cost Expenditure on vocational training 2012 0,36 Total Industry Percentage on gross total cost Expenditure on vocational training 2011 0,38 Total Industry Percentage on gross total cost Expenditure on vocational training 2010 0,37 Total Industry Percentage on gross total cost Expenditure on vocational training 2009 0,36 Total Industry Percentage on gross total cost Expenditure on vocational training 2008 0,39 Total Industry Percentage on gross total cost Expenditure on transport 2022 0,08 Total Industry Percentage on gross total cost Expenditure on transport 2021 0,09 Total Industry Percentage on gross total cost Expenditure on transport 2020 0,09 Total Industry Percentage on gross total cost Expenditure on transport 2019 0,09 Total Industry Percentage on gross total cost Expenditure on transport 2018 0,1 Total Industry Percentage on gross total cost Expenditure on transport 2017 0,1 Total Industry Percentage on gross total cost Expenditure on transport 2016 0,12 Total Industry Percentage on gross total cost Expenditure on transport 2015 0,11 Total Industry Percentage on gross total cost Expenditure on transport 2014 0,13 Total Industry Percentage on gross total cost Expenditure on transport 2013 0,13 Total Industry Percentage on gross total cost Expenditure on transport 2012 0,13 Total Industry Percentage on gross total cost Expenditure on transport 2011 0,14 Total Industry Percentage on gross total cost Expenditure on transport 2010 0,14 Total Industry Percentage on gross total cost Expenditure on transport 2009 0,14 Total Industry Percentage on gross total cost Expenditure on transport 2008 0,15 Total Industry Percentage on gross total cost Corporate expenses 2022 0,07 Total Industry Percentage on gross total cost Corporate expenses 2021 0,07 Total Industry Percentage on gross total cost Corporate expenses 2020 0,07 Total Industry Percentage on gross total cost Corporate expenses 2019 0,09 Total Industry Percentage on gross total cost Corporate expenses 2018 0,1 Total Industry Percentage on gross total cost Corporate expenses 2017 0,1 Total Industry Percentage on gross total cost Corporate expenses 2016 0,12 Total Industry Percentage on gross total cost Corporate expenses 2015 0,12 Total Industry Percentage on gross total cost Corporate expenses 2014 0,13 Total Industry Percentage on gross total cost Corporate expenses 2013 0,17 Total Industry Percentage on gross total cost Corporate expenses 2012 0,18 Total Industry Percentage on gross total cost Corporate expenses 2011 0,18 Total Industry Percentage on gross total cost Corporate expenses 2010 0,18 Total Industry Percentage on gross total cost Corporate expenses 2009 0,18 Total Industry Percentage on gross total cost Corporate expenses 2008 0,19 Total Industry Percentage on gross total cost Remaining costs 2022 0,47 Total Industry Percentage on gross total cost Remaining costs 2021 0,53 Total Industry Percentage on gross total cost Remaining costs 2020 0,63 Total Industry Percentage on gross total cost Remaining costs 2019 0,52 Total Industry Percentage on gross total cost Remaining costs 2018 0,49 Total Industry Percentage on gross total cost Remaining costs 2017 0,45 Total Industry Percentage on gross total cost Remaining costs 2016 0,46 Total Industry Percentage on gross total cost Remaining costs 2015 0,37 Total Industry Percentage on gross total cost Remaining costs 2014 0,43 Total Industry Percentage on gross total cost Remaining costs 2013 0,64 Total Industry Percentage on gross total cost Remaining costs 2012 0,61 Total Industry Percentage on gross total cost Remaining costs 2011 0,75 Total Industry Percentage on gross total cost Remaining costs 2010 0,75 Total Industry Percentage on gross total cost Remaining costs 2009 0,82 Total Industry Percentage on gross total cost Remaining costs 2008 0,77 Total Industry Percentage on gross total cost Subsidies and deductions 2022 .. Total Industry Percentage on gross total cost Subsidies and deductions 2021 .. Total Industry Percentage on gross total cost Subsidies and deductions 2020 .. Total Industry Percentage on gross total cost Subsidies and deductions 2019 .. Total Industry Percentage on gross total cost Subsidies and deductions 2018 .. Total Industry Percentage on gross total cost Subsidies and deductions 2017 .. Total Industry Percentage on gross total cost Subsidies and deductions 2016 .. Total Industry Percentage on gross total cost Subsidies and deductions 2015 .. Total Industry Percentage on gross total cost Subsidies and deductions 2014 .. Total Industry Percentage on gross total cost Subsidies and deductions 2013 .. Total Industry Percentage on gross total cost Subsidies and deductions 2012 .. Total Industry Percentage on gross total cost Subsidies and deductions 2011 .. Total Industry Percentage on gross total cost Subsidies and deductions 2010 .. Total Industry Percentage on gross total cost Subsidies and deductions 2009 .. Total Industry Percentage on gross total cost Subsidies and deductions 2008 .. Total Industry Percentage on gross total cost Total net cost 2022 .. Total Industry Percentage on gross total cost Total net cost 2021 .. Total Industry Percentage on gross total cost Total net cost 2020 .. Total Industry Percentage on gross total cost Total net cost 2019 .. Total Industry Percentage on gross total cost Total net cost 2018 .. Total Industry Percentage on gross total cost Total net cost 2017 .. Total Industry Percentage on gross total cost Total net cost 2016 .. Total Industry Percentage on gross total cost Total net cost 2015 .. Total Industry Percentage on gross total cost Total net cost 2014 .. Total Industry Percentage on gross total cost Total net cost 2013 .. Total Industry Percentage on gross total cost Total net cost 2012 .. Total Industry Percentage on gross total cost Total net cost 2011 .. Total Industry Percentage on gross total cost Total net cost 2010 .. Total Industry Percentage on gross total cost Total net cost 2009 .. Total Industry Percentage on gross total cost Total net cost 2008 .. Total Construction Absolute value Gross total cost 2022 34.113,43 Total Construction Absolute value Gross total cost 2021 32.755,99 Total Construction Absolute value Gross total cost 2020 31.779,81 Total Construction Absolute value Gross total cost 2019 32.065,21 Total Construction Absolute value Gross total cost 2018 31.520,03 Total Construction Absolute value Gross total cost 2017 31.098,02 Total Construction Absolute value Gross total cost 2016 31.313,54 Total Construction Absolute value Gross total cost 2015 31.843,3 Total Construction Absolute value Gross total cost 2014 32.131,34 Total Construction Absolute value Gross total cost 2013 32.261,62 Total Construction Absolute value Gross total cost 2012 32.048,97 Total Construction Absolute value Gross total cost 2011 31.614,55 Total Construction Absolute value Gross total cost 2010 30.816,23 Total Construction Absolute value Gross total cost 2009 30.752,45 Total Construction Absolute value Gross total cost 2008 29.167,36 Total Construction Absolute value Salaries and wages 2022 24.415,59 Total Construction Absolute value Salaries and wages 2021 23.216,51 Total Construction Absolute value Salaries and wages 2020 22.623,99 Total Construction Absolute value Salaries and wages 2019 22.811,66 Total Construction Absolute value Salaries and wages 2018 22.426,68 Total Construction Absolute value Salaries and wages 2017 22.108,08 Total Construction Absolute value Salaries and wages 2016 22.263,72 Total Construction Absolute value Salaries and wages 2015 22.595,19 Total Construction Absolute value Salaries and wages 2014 22.755,55 Total Construction Absolute value Salaries and wages 2013 22.602,03 Total Construction Absolute value Salaries and wages 2012 22.481,97 Total Construction Absolute value Salaries and wages 2011 22.200,62 Total Construction Absolute value Salaries and wages 2010 21.663,33 Total Construction Absolute value Salaries and wages 2009 21.503,97 Total Construction Absolute value Salaries and wages 2008 20.445,86 Total Construction Absolute value Obligatory contributions 2022 8.944,5 Total Construction Absolute value Obligatory contributions 2021 8.718,39 Total Construction Absolute value Obligatory contributions 2020 8.300,16 Total Construction Absolute value Obligatory contributions 2019 8.398,71 Total Construction Absolute value Obligatory contributions 2018 8.219,85 Total Construction Absolute value Obligatory contributions 2017 8.083,08 Total Construction Absolute value Obligatory contributions 2016 8.039,79 Total Construction Absolute value Obligatory contributions 2015 8.089,23 Total Construction Absolute value Obligatory contributions 2014 8.050,89 Total Construction Absolute value Obligatory contributions 2013 7.818,75 Total Construction Absolute value Obligatory contributions 2012 7.716,84 Total Construction Absolute value Obligatory contributions 2011 7.615,5 Total Construction Absolute value Obligatory contributions 2010 7.497,33 Total Construction Absolute value Obligatory contributions 2009 7.405,44 Total Construction Absolute value Obligatory contributions 2008 7.171,23 Total Construction Absolute value Voluntary contributions 2022 116,72 Total Construction Absolute value Voluntary contributions 2021 121,83 Total Construction Absolute value Voluntary contributions 2020 120,66 Total Construction Absolute value Voluntary contributions 2019 119,65 Total Construction Absolute value Voluntary contributions 2018 128,09 Total Construction Absolute value Voluntary contributions 2017 134,76 Total Construction Absolute value Voluntary contributions 2016 128,65 Total Construction Absolute value Voluntary contributions 2015 140,29 Total Construction Absolute value Voluntary contributions 2014 142,73 Total Construction Absolute value Voluntary contributions 2013 140,58 Total Construction Absolute value Voluntary contributions 2012 145,35 Total Construction Absolute value Voluntary contributions 2011 145,88 Total Construction Absolute value Voluntary contributions 2010 182,4 Total Construction Absolute value Voluntary contributions 2009 153,33 Total Construction Absolute value Voluntary contributions 2008 146,8 Total Construction Absolute value Direct corporate contributions 2022 181,68 Total Construction Absolute value Direct corporate contributions 2021 175,09 Total Construction Absolute value Direct corporate contributions 2020 181,41 Total Construction Absolute value Direct corporate contributions 2019 106,9 Total Construction Absolute value Direct corporate contributions 2018 106,69 Total Construction Absolute value Direct corporate contributions 2017 18,59 Total Construction Absolute value Direct corporate contributions 2016 17,99 Total Construction Absolute value Direct corporate contributions 2015 66,06 Total Construction Absolute value Direct corporate contributions 2014 91,26 Total Construction Absolute value Direct corporate contributions 2013 108,36 Total Construction Absolute value Direct corporate contributions 2012 118,96 Total Construction Absolute value Direct corporate contributions 2011 120,96 Total Construction Absolute value Direct corporate contributions 2010 119,85 Total Construction Absolute value Direct corporate contributions 2009 117,3 Total Construction Absolute value Direct corporate contributions 2008 125,52 Total Construction Absolute value Compensation for dismissal 2022 89,76 Total Construction Absolute value Compensation for dismissal 2021 128,19 Total Construction Absolute value Compensation for dismissal 2020 78,39 Total Construction Absolute value Compensation for dismissal 2019 79,2 Total Construction Absolute value Compensation for dismissal 2018 123,36 Total Construction Absolute value Compensation for dismissal 2017 152,34 Total Construction Absolute value Compensation for dismissal 2016 223,77 Total Construction Absolute value Compensation for dismissal 2015 324,03 Total Construction Absolute value Compensation for dismissal 2014 416,88 Total Construction Absolute value Compensation for dismissal 2013 682,89 Total Construction Absolute value Compensation for dismissal 2012 793,14 Total Construction Absolute value Compensation for dismissal 2011 689,91 Total Construction Absolute value Compensation for dismissal 2010 418,62 Total Construction Absolute value Compensation for dismissal 2009 625,56 Total Construction Absolute value Compensation for dismissal 2008 447,09 Total Construction Absolute value Expenditure on vocational training 2022 55,26 Total Construction Absolute value Expenditure on vocational training 2021 56,62 Total Construction Absolute value Expenditure on vocational training 2020 49,91 Total Construction Absolute value Expenditure on vocational training 2019 58,69 Total Construction Absolute value Expenditure on vocational training 2018 64,06 Total Construction Absolute value Expenditure on vocational training 2017 62,98 Total Construction Absolute value Expenditure on vocational training 2016 75,37 Total Construction Absolute value Expenditure on vocational training 2015 79,16 Total Construction Absolute value Expenditure on vocational training 2014 78,47 Total Construction Absolute value Expenditure on vocational training 2013 84,72 Total Construction Absolute value Expenditure on vocational training 2012 75,14 Total Construction Absolute value Expenditure on vocational training 2011 69,28 Total Construction Absolute value Expenditure on vocational training 2010 55,17 Total Construction Absolute value Expenditure on vocational training 2009 53,76 Total Construction Absolute value Expenditure on vocational training 2008 49,26 Total Construction Absolute value Expenditure on transport 2022 12,27 Total Construction Absolute value Expenditure on transport 2021 17,64 Total Construction Absolute value Expenditure on transport 2020 23,08 Total Construction Absolute value Expenditure on transport 2019 29,9 Total Construction Absolute value Expenditure on transport 2018 22,01 Total Construction Absolute value Expenditure on transport 2017 22,87 Total Construction Absolute value Expenditure on transport 2016 19,21 Total Construction Absolute value Expenditure on transport 2015 26,51 Total Construction Absolute value Expenditure on transport 2014 40,65 Total Construction Absolute value Expenditure on transport 2013 24,54 Total Construction Absolute value Expenditure on transport 2012 13,96 Total Construction Absolute value Expenditure on transport 2011 17,11 Total Construction Absolute value Expenditure on transport 2010 29,1 Total Construction Absolute value Expenditure on transport 2009 24,46 Total Construction Absolute value Expenditure on transport 2008 32,41 Total Construction Absolute value Corporate expenses 2022 2,77 Total Construction Absolute value Corporate expenses 2021 2,67 Total Construction Absolute value Corporate expenses 2020 2,26 Total Construction Absolute value Corporate expenses 2019 2,46 Total Construction Absolute value Corporate expenses 2018 2,93 Total Construction Absolute value Corporate expenses 2017 3,25 Total Construction Absolute value Corporate expenses 2016 3,96 Total Construction Absolute value Corporate expenses 2015 2,64 Total Construction Absolute value Corporate expenses 2014 4,27 Total Construction Absolute value Corporate expenses 2013 18,83 Total Construction Absolute value Corporate expenses 2012 11,61 Total Construction Absolute value Corporate expenses 2011 14,33 Total Construction Absolute value Corporate expenses 2010 14,93 Total Construction Absolute value Corporate expenses 2009 13,49 Total Construction Absolute value Corporate expenses 2008 15,59 Total Construction Absolute value Remaining costs 2022 294,88 Total Construction Absolute value Remaining costs 2021 319,05 Total Construction Absolute value Remaining costs 2020 399,95 Total Construction Absolute value Remaining costs 2019 458,04 Total Construction Absolute value Remaining costs 2018 426,36 Total Construction Absolute value Remaining costs 2017 512,07 Total Construction Absolute value Remaining costs 2016 541,08 Total Construction Absolute value Remaining costs 2015 520,19 Total Construction Absolute value Remaining costs 2014 550,64 Total Construction Absolute value Remaining costs 2013 780,92 Total Construction Absolute value Remaining costs 2012 692 Total Construction Absolute value Remaining costs 2011 740,96 Total Construction Absolute value Remaining costs 2010 835,5 Total Construction Absolute value Remaining costs 2009 855,14 Total Construction Absolute value Remaining costs 2008 733,6 Total Construction Absolute value Subsidies and deductions 2022 155,13 Total Construction Absolute value Subsidies and deductions 2021 123,95 Total Construction Absolute value Subsidies and deductions 2020 133,46 Total Construction Absolute value Subsidies and deductions 2019 125,12 Total Construction Absolute value Subsidies and deductions 2018 161,28 Total Construction Absolute value Subsidies and deductions 2017 166,02 Total Construction Absolute value Subsidies and deductions 2016 199,22 Total Construction Absolute value Subsidies and deductions 2015 166,73 Total Construction Absolute value Subsidies and deductions 2014 143,66 Total Construction Absolute value Subsidies and deductions 2013 139,49 Total Construction Absolute value Subsidies and deductions 2012 218,95 Total Construction Absolute value Subsidies and deductions 2011 249,6 Total Construction Absolute value Subsidies and deductions 2010 239,83 Total Construction Absolute value Subsidies and deductions 2009 238,31 Total Construction Absolute value Subsidies and deductions 2008 230,6 Total Construction Absolute value Total net cost 2022 33.958,3 Total Construction Absolute value Total net cost 2021 32.632,04 Total Construction Absolute value Total net cost 2020 31.646,35 Total Construction Absolute value Total net cost 2019 31.940,09 Total Construction Absolute value Total net cost 2018 31.358,75 Total Construction Absolute value Total net cost 2017 30.932 Total Construction Absolute value Total net cost 2016 31.114,32 Total Construction Absolute value Total net cost 2015 31.676,57 Total Construction Absolute value Total net cost 2014 31.987,68 Total Construction Absolute value Total net cost 2013 32.122,13 Total Construction Absolute value Total net cost 2012 31.830,02 Total Construction Absolute value Total net cost 2011 31.364,95 Total Construction Absolute value Total net cost 2010 30.576,4 Total Construction Absolute value Total net cost 2009 30.514,14 Total Construction Absolute value Total net cost 2008 28.936,76 Total Construction Percentage on gross total cost Gross total cost 2022 100 Total Construction Percentage on gross total cost Gross total cost 2021 100 Total Construction Percentage on gross total cost Gross total cost 2020 100 Total Construction Percentage on gross total cost Gross total cost 2019 100 Total Construction Percentage on gross total cost Gross total cost 2018 100 Total Construction Percentage on gross total cost Gross total cost 2017 100 Total Construction Percentage on gross total cost Gross total cost 2016 100 Total Construction Percentage on gross total cost Gross total cost 2015 100 Total Construction Percentage on gross total cost Gross total cost 2014 100 Total Construction Percentage on gross total cost Gross total cost 2013 100 Total Construction Percentage on gross total cost Gross total cost 2012 100 Total Construction Percentage on gross total cost Gross total cost 2011 100 Total Construction Percentage on gross total cost Gross total cost 2010 100 Total Construction Percentage on gross total cost Gross total cost 2009 100 Total Construction Percentage on gross total cost Gross total cost 2008 100 Total Construction Percentage on gross total cost Salaries and wages 2022 71,57 Total Construction Percentage on gross total cost Salaries and wages 2021 70,88 Total Construction Percentage on gross total cost Salaries and wages 2020 71,19 Total Construction Percentage on gross total cost Salaries and wages 2019 71,14 Total Construction Percentage on gross total cost Salaries and wages 2018 71,15 Total Construction Percentage on gross total cost Salaries and wages 2017 71,09 Total Construction Percentage on gross total cost Salaries and wages 2016 71,1 Total Construction Percentage on gross total cost Salaries and wages 2015 70,96 Total Construction Percentage on gross total cost Salaries and wages 2014 70,82 Total Construction Percentage on gross total cost Salaries and wages 2013 70,06 Total Construction Percentage on gross total cost Salaries and wages 2012 70,15 Total Construction Percentage on gross total cost Salaries and wages 2011 70,22 Total Construction Percentage on gross total cost Salaries and wages 2010 70,3 Total Construction Percentage on gross total cost Salaries and wages 2009 69,93 Total Construction Percentage on gross total cost Salaries and wages 2008 70,1 Total Construction Percentage on gross total cost Obligatory contributions 2022 26,22 Total Construction Percentage on gross total cost Obligatory contributions 2021 26,62 Total Construction Percentage on gross total cost Obligatory contributions 2020 26,12 Total Construction Percentage on gross total cost Obligatory contributions 2019 26,19 Total Construction Percentage on gross total cost Obligatory contributions 2018 26,08 Total Construction Percentage on gross total cost Obligatory contributions 2017 25,99 Total Construction Percentage on gross total cost Obligatory contributions 2016 25,68 Total Construction Percentage on gross total cost Obligatory contributions 2015 25,4 Total Construction Percentage on gross total cost Obligatory contributions 2014 25,06 Total Construction Percentage on gross total cost Obligatory contributions 2013 24,24 Total Construction Percentage on gross total cost Obligatory contributions 2012 24,08 Total Construction Percentage on gross total cost Obligatory contributions 2011 24,09 Total Construction Percentage on gross total cost Obligatory contributions 2010 24,33 Total Construction Percentage on gross total cost Obligatory contributions 2009 24,08 Total Construction Percentage on gross total cost Obligatory contributions 2008 24,59 Total Construction Percentage on gross total cost Voluntary contributions 2022 0,34 Total Construction Percentage on gross total cost Voluntary contributions 2021 0,37 Total Construction Percentage on gross total cost Voluntary contributions 2020 0,38 Total Construction Percentage on gross total cost Voluntary contributions 2019 0,37 Total Construction Percentage on gross total cost Voluntary contributions 2018 0,41 Total Construction Percentage on gross total cost Voluntary contributions 2017 0,43 Total Construction Percentage on gross total cost Voluntary contributions 2016 0,41 Total Construction Percentage on gross total cost Voluntary contributions 2015 0,44 Total Construction Percentage on gross total cost Voluntary contributions 2014 0,44 Total Construction Percentage on gross total cost Voluntary contributions 2013 0,44 Total Construction Percentage on gross total cost Voluntary contributions 2012 0,45 Total Construction Percentage on gross total cost Voluntary contributions 2011 0,46 Total Construction Percentage on gross total cost Voluntary contributions 2010 0,59 Total Construction Percentage on gross total cost Voluntary contributions 2009 0,5 Total Construction Percentage on gross total cost Voluntary contributions 2008 0,5 Total Construction Percentage on gross total cost Direct corporate contributions 2022 0,53 Total Construction Percentage on gross total cost Direct corporate contributions 2021 0,53 Total Construction Percentage on gross total cost Direct corporate contributions 2020 0,57 Total Construction Percentage on gross total cost Direct corporate contributions 2019 0,33 Total Construction Percentage on gross total cost Direct corporate contributions 2018 0,34 Total Construction Percentage on gross total cost Direct corporate contributions 2017 0,06 Total Construction Percentage on gross total cost Direct corporate contributions 2016 0,06 Total Construction Percentage on gross total cost Direct corporate contributions 2015 0,21 Total Construction Percentage on gross total cost Direct corporate contributions 2014 0,28 Total Construction Percentage on gross total cost Direct corporate contributions 2013 0,34 Total Construction Percentage on gross total cost Direct corporate contributions 2012 0,37 Total Construction Percentage on gross total cost Direct corporate contributions 2011 0,38 Total Construction Percentage on gross total cost Direct corporate contributions 2010 0,39 Total Construction Percentage on gross total cost Direct corporate contributions 2009 0,38 Total Construction Percentage on gross total cost Direct corporate contributions 2008 0,43 Total Construction Percentage on gross total cost Compensation for dismissal 2022 0,26 Total Construction Percentage on gross total cost Compensation for dismissal 2021 0,39 Total Construction Percentage on gross total cost Compensation for dismissal 2020 0,25 Total Construction Percentage on gross total cost Compensation for dismissal 2019 0,25 Total Construction Percentage on gross total cost Compensation for dismissal 2018 0,39 Total Construction Percentage on gross total cost Compensation for dismissal 2017 0,49 Total Construction Percentage on gross total cost Compensation for dismissal 2016 0,71 Total Construction Percentage on gross total cost Compensation for dismissal 2015 1,02 Total Construction Percentage on gross total cost Compensation for dismissal 2014 1,3 Total Construction Percentage on gross total cost Compensation for dismissal 2013 2,12 Total Construction Percentage on gross total cost Compensation for dismissal 2012 2,47 Total Construction Percentage on gross total cost Compensation for dismissal 2011 2,18 Total Construction Percentage on gross total cost Compensation for dismissal 2010 1,36 Total Construction Percentage on gross total cost Compensation for dismissal 2009 2,03 Total Construction Percentage on gross total cost Compensation for dismissal 2008 1,53 Total Construction Percentage on gross total cost Expenditure on vocational training 2022 0,16 Total Construction Percentage on gross total cost Expenditure on vocational training 2021 0,17 Total Construction Percentage on gross total cost Expenditure on vocational training 2020 0,16 Total Construction Percentage on gross total cost Expenditure on vocational training 2019 0,18 Total Construction Percentage on gross total cost Expenditure on vocational training 2018 0,2 Total Construction Percentage on gross total cost Expenditure on vocational training 2017 0,2 Total Construction Percentage on gross total cost Expenditure on vocational training 2016 0,24 Total Construction Percentage on gross total cost Expenditure on vocational training 2015 0,25 Total Construction Percentage on gross total cost Expenditure on vocational training 2014 0,24 Total Construction Percentage on gross total cost Expenditure on vocational training 2013 0,26 Total Construction Percentage on gross total cost Expenditure on vocational training 2012 0,23 Total Construction Percentage on gross total cost Expenditure on vocational training 2011 0,22 Total Construction Percentage on gross total cost Expenditure on vocational training 2010 0,18 Total Construction Percentage on gross total cost Expenditure on vocational training 2009 0,17 Total Construction Percentage on gross total cost Expenditure on vocational training 2008 0,17 Total Construction Percentage on gross total cost Expenditure on transport 2022 0,04 Total Construction Percentage on gross total cost Expenditure on transport 2021 0,05 Total Construction Percentage on gross total cost Expenditure on transport 2020 0,07 Total Construction Percentage on gross total cost Expenditure on transport 2019 0,09 Total Construction Percentage on gross total cost Expenditure on transport 2018 0,07 Total Construction Percentage on gross total cost Expenditure on transport 2017 0,07 Total Construction Percentage on gross total cost Expenditure on transport 2016 0,06 Total Construction Percentage on gross total cost Expenditure on transport 2015 0,08 Total Construction Percentage on gross total cost Expenditure on transport 2014 0,13 Total Construction Percentage on gross total cost Expenditure on transport 2013 0,08 Total Construction Percentage on gross total cost Expenditure on transport 2012 0,04 Total Construction Percentage on gross total cost Expenditure on transport 2011 0,05 Total Construction Percentage on gross total cost Expenditure on transport 2010 0,09 Total Construction Percentage on gross total cost Expenditure on transport 2009 0,08 Total Construction Percentage on gross total cost Expenditure on transport 2008 0,11 Total Construction Percentage on gross total cost Corporate expenses 2022 0,01 Total Construction Percentage on gross total cost Corporate expenses 2021 0,01 Total Construction Percentage on gross total cost Corporate expenses 2020 0,01 Total Construction Percentage on gross total cost Corporate expenses 2019 0,01 Total Construction Percentage on gross total cost Corporate expenses 2018 0,01 Total Construction Percentage on gross total cost Corporate expenses 2017 0,01 Total Construction Percentage on gross total cost Corporate expenses 2016 0,01 Total Construction Percentage on gross total cost Corporate expenses 2015 0,01 Total Construction Percentage on gross total cost Corporate expenses 2014 0,01 Total Construction Percentage on gross total cost Corporate expenses 2013 0,06 Total Construction Percentage on gross total cost Corporate expenses 2012 0,04 Total Construction Percentage on gross total cost Corporate expenses 2011 0,05 Total Construction Percentage on gross total cost Corporate expenses 2010 0,05 Total Construction Percentage on gross total cost Corporate expenses 2009 0,04 Total Construction Percentage on gross total cost Corporate expenses 2008 0,05 Total Construction Percentage on gross total cost Remaining costs 2022 0,86 Total Construction Percentage on gross total cost Remaining costs 2021 0,97 Total Construction Percentage on gross total cost Remaining costs 2020 1,26 Total Construction Percentage on gross total cost Remaining costs 2019 1,43 Total Construction Percentage on gross total cost Remaining costs 2018 1,35 Total Construction Percentage on gross total cost Remaining costs 2017 1,65 Total Construction Percentage on gross total cost Remaining costs 2016 1,73 Total Construction Percentage on gross total cost Remaining costs 2015 1,63 Total Construction Percentage on gross total cost Remaining costs 2014 1,71 Total Construction Percentage on gross total cost Remaining costs 2013 2,42 Total Construction Percentage on gross total cost Remaining costs 2012 2,16 Total Construction Percentage on gross total cost Remaining costs 2011 2,34 Total Construction Percentage on gross total cost Remaining costs 2010 2,71 Total Construction Percentage on gross total cost Remaining costs 2009 2,78 Total Construction Percentage on gross total cost Remaining costs 2008 2,52 Total Construction Percentage on gross total cost Subsidies and deductions 2022 .. Total Construction Percentage on gross total cost Subsidies and deductions 2021 .. Total Construction Percentage on gross total cost Subsidies and deductions 2020 .. Total Construction Percentage on gross total cost Subsidies and deductions 2019 .. Total Construction Percentage on gross total cost Subsidies and deductions 2018 .. Total Construction Percentage on gross total cost Subsidies and deductions 2017 .. Total Construction Percentage on gross total cost Subsidies and deductions 2016 .. Total Construction Percentage on gross total cost Subsidies and deductions 2015 .. Total Construction Percentage on gross total cost Subsidies and deductions 2014 .. Total Construction Percentage on gross total cost Subsidies and deductions 2013 .. Total Construction Percentage on gross total cost Subsidies and deductions 2012 .. Total Construction Percentage on gross total cost Subsidies and deductions 2011 .. Total Construction Percentage on gross total cost Subsidies and deductions 2010 .. Total Construction Percentage on gross total cost Subsidies and deductions 2009 .. Total Construction Percentage on gross total cost Subsidies and deductions 2008 .. Total Construction Percentage on gross total cost Total net cost 2022 .. Total Construction Percentage on gross total cost Total net cost 2021 .. Total Construction Percentage on gross total cost Total net cost 2020 .. Total Construction Percentage on gross total cost Total net cost 2019 .. Total Construction Percentage on gross total cost Total net cost 2018 .. Total Construction Percentage on gross total cost Total net cost 2017 .. Total Construction Percentage on gross total cost Total net cost 2016 .. Total Construction Percentage on gross total cost Total net cost 2015 .. Total Construction Percentage on gross total cost Total net cost 2014 .. Total Construction Percentage on gross total cost Total net cost 2013 .. Total Construction Percentage on gross total cost Total net cost 2012 .. Total Construction Percentage on gross total cost Total net cost 2011 .. Total Construction Percentage on gross total cost Total net cost 2010 .. Total Construction Percentage on gross total cost Total net cost 2009 .. Total Construction Percentage on gross total cost Total net cost 2008 .. Total Services Absolute value Gross total cost 2022 33.359,9 Total Services Absolute value Gross total cost 2021 31.914,8 Total Services Absolute value Gross total cost 2020 30.078,63 Total Services Absolute value Gross total cost 2019 30.718,65 Total Services Absolute value Gross total cost 2018 29.908,74 Total Services Absolute value Gross total cost 2017 29.551,56 Total Services Absolute value Gross total cost 2016 29.510,47 Total Services Absolute value Gross total cost 2015 29.679,98 Total Services Absolute value Gross total cost 2014 29.351,57 Total Services Absolute value Gross total cost 2013 29.610,89 Total Services Absolute value Gross total cost 2012 29.773,41 Total Services Absolute value Gross total cost 2011 30.218,5 Total Services Absolute value Gross total cost 2010 29.931,24 Total Services Absolute value Gross total cost 2009 29.863,17 Total Services Absolute value Gross total cost 2008 28.828,59 Total Services Absolute value Salaries and wages 2022 24.781,96 Total Services Absolute value Salaries and wages 2021 23.666,9 Total Services Absolute value Salaries and wages 2020 22.159,17 Total Services Absolute value Salaries and wages 2019 22.723,42 Total Services Absolute value Salaries and wages 2018 22.234,59 Total Services Absolute value Salaries and wages 2017 22.018,15 Total Services Absolute value Salaries and wages 2016 21.990,4 Total Services Absolute value Salaries and wages 2015 22.067,54 Total Services Absolute value Salaries and wages 2014 21.757,68 Total Services Absolute value Salaries and wages 2013 21.887,76 Total Services Absolute value Salaries and wages 2012 21.958,77 Total Services Absolute value Salaries and wages 2011 22.212,4 Total Services Absolute value Salaries and wages 2010 22.102,21 Total Services Absolute value Salaries and wages 2009 21.989,94 Total Services Absolute value Salaries and wages 2008 21.305,32 Total Services Absolute value Obligatory contributions 2022 7.735,65 Total Services Absolute value Obligatory contributions 2021 7.359,6 Total Services Absolute value Obligatory contributions 2020 6.992,13 Total Services Absolute value Obligatory contributions 2019 7.108,11 Total Services Absolute value Obligatory contributions 2018 6.819,78 Total Services Absolute value Obligatory contributions 2017 6.755,94 Total Services Absolute value Obligatory contributions 2016 6.704,67 Total Services Absolute value Obligatory contributions 2015 6.738,66 Total Services Absolute value Obligatory contributions 2014 6.654 Total Services Absolute value Obligatory contributions 2013 6.567,75 Total Services Absolute value Obligatory contributions 2012 6.544,44 Total Services Absolute value Obligatory contributions 2011 6.566,16 Total Services Absolute value Obligatory contributions 2010 6.503,04 Total Services Absolute value Obligatory contributions 2009 6.487,47 Total Services Absolute value Obligatory contributions 2008 6.309,36 Total Services Absolute value Voluntary contributions 2022 151,4 Total Services Absolute value Voluntary contributions 2021 144,44 Total Services Absolute value Voluntary contributions 2020 157,7 Total Services Absolute value Voluntary contributions 2019 153,9 Total Services Absolute value Voluntary contributions 2018 147,61 Total Services Absolute value Voluntary contributions 2017 152,45 Total Services Absolute value Voluntary contributions 2016 151,34 Total Services Absolute value Voluntary contributions 2015 148,76 Total Services Absolute value Voluntary contributions 2014 143,68 Total Services Absolute value Voluntary contributions 2013 162,21 Total Services Absolute value Voluntary contributions 2012 165,99 Total Services Absolute value Voluntary contributions 2011 205,95 Total Services Absolute value Voluntary contributions 2010 198,6 Total Services Absolute value Voluntary contributions 2009 210,53 Total Services Absolute value Voluntary contributions 2008 194,95 Total Services Absolute value Direct corporate contributions 2022 321,86 Total Services Absolute value Direct corporate contributions 2021 312,51 Total Services Absolute value Direct corporate contributions 2020 391,44 Total Services Absolute value Direct corporate contributions 2019 278,87 Total Services Absolute value Direct corporate contributions 2018 243,72 Total Services Absolute value Direct corporate contributions 2017 120,65 Total Services Absolute value Direct corporate contributions 2016 131,64 Total Services Absolute value Direct corporate contributions 2015 170,38 Total Services Absolute value Direct corporate contributions 2014 176 Total Services Absolute value Direct corporate contributions 2013 220,22 Total Services Absolute value Direct corporate contributions 2012 295,74 Total Services Absolute value Direct corporate contributions 2011 309,03 Total Services Absolute value Direct corporate contributions 2010 328,25 Total Services Absolute value Direct corporate contributions 2009 331,67 Total Services Absolute value Direct corporate contributions 2008 305,29 Total Services Absolute value Compensation for dismissal 2022 136,17 Total Services Absolute value Compensation for dismissal 2021 177,72 Total Services Absolute value Compensation for dismissal 2020 133,29 Total Services Absolute value Compensation for dismissal 2019 158,1 Total Services Absolute value Compensation for dismissal 2018 180,78 Total Services Absolute value Compensation for dismissal 2017 180,72 Total Services Absolute value Compensation for dismissal 2016 197,34 Total Services Absolute value Compensation for dismissal 2015 228,6 Total Services Absolute value Compensation for dismissal 2014 282,99 Total Services Absolute value Compensation for dismissal 2013 383,34 Total Services Absolute value Compensation for dismissal 2012 369,66 Total Services Absolute value Compensation for dismissal 2011 497,19 Total Services Absolute value Compensation for dismissal 2010 325,38 Total Services Absolute value Compensation for dismissal 2009 377,64 Total Services Absolute value Compensation for dismissal 2008 263,28 Total Services Absolute value Expenditure on vocational training 2022 62,35 Total Services Absolute value Expenditure on vocational training 2021 53,7 Total Services Absolute value Expenditure on vocational training 2020 50,1 Total Services Absolute value Expenditure on vocational training 2019 70,04 Total Services Absolute value Expenditure on vocational training 2018 75,51 Total Services Absolute value Expenditure on vocational training 2017 85,07 Total Services Absolute value Expenditure on vocational training 2016 86,36 Total Services Absolute value Expenditure on vocational training 2015 87,34 Total Services Absolute value Expenditure on vocational training 2014 92,36 Total Services Absolute value Expenditure on vocational training 2013 92,96 Total Services Absolute value Expenditure on vocational training 2012 99,06 Total Services Absolute value Expenditure on vocational training 2011 110,19 Total Services Absolute value Expenditure on vocational training 2010 105,34 Total Services Absolute value Expenditure on vocational training 2009 95,73 Total Services Absolute value Expenditure on vocational training 2008 108,24 Total Services Absolute value Expenditure on transport 2022 4,6 Total Services Absolute value Expenditure on transport 2021 4,56 Total Services Absolute value Expenditure on transport 2020 4,12 Total Services Absolute value Expenditure on transport 2019 5,88 Total Services Absolute value Expenditure on transport 2018 5,79 Total Services Absolute value Expenditure on transport 2017 4,49 Total Services Absolute value Expenditure on transport 2016 5,89 Total Services Absolute value Expenditure on transport 2015 5,65 Total Services Absolute value Expenditure on transport 2014 5,63 Total Services Absolute value Expenditure on transport 2013 6,65 Total Services Absolute value Expenditure on transport 2012 6,91 Total Services Absolute value Expenditure on transport 2011 9,16 Total Services Absolute value Expenditure on transport 2010 10,35 Total Services Absolute value Expenditure on transport 2009 8,97 Total Services Absolute value Expenditure on transport 2008 9,36 Total Services Absolute value Corporate expenses 2022 14,34 Total Services Absolute value Corporate expenses 2021 15,89 Total Services Absolute value Corporate expenses 2020 14,05 Total Services Absolute value Corporate expenses 2019 18,82 Total Services Absolute value Corporate expenses 2018 16,46 Total Services Absolute value Corporate expenses 2017 15,39 Total Services Absolute value Corporate expenses 2016 16,46 Total Services Absolute value Corporate expenses 2015 23,16 Total Services Absolute value Corporate expenses 2014 27,97 Total Services Absolute value Corporate expenses 2013 37,22 Total Services Absolute value Corporate expenses 2012 41,26 Total Services Absolute value Corporate expenses 2011 38,7 Total Services Absolute value Corporate expenses 2010 40,43 Total Services Absolute value Corporate expenses 2009 39,56 Total Services Absolute value Corporate expenses 2008 40,82 Total Services Absolute value Remaining costs 2022 151,57 Total Services Absolute value Remaining costs 2021 179,48 Total Services Absolute value Remaining costs 2020 176,63 Total Services Absolute value Remaining costs 2019 201,51 Total Services Absolute value Remaining costs 2018 184,5 Total Services Absolute value Remaining costs 2017 218,7 Total Services Absolute value Remaining costs 2016 226,37 Total Services Absolute value Remaining costs 2015 209,89 Total Services Absolute value Remaining costs 2014 211,26 Total Services Absolute value Remaining costs 2013 252,78 Total Services Absolute value Remaining costs 2012 291,58 Total Services Absolute value Remaining costs 2011 269,72 Total Services Absolute value Remaining costs 2010 317,64 Total Services Absolute value Remaining costs 2009 321,66 Total Services Absolute value Remaining costs 2008 291,97 Total Services Absolute value Subsidies and deductions 2022 240,08 Total Services Absolute value Subsidies and deductions 2021 205,72 Total Services Absolute value Subsidies and deductions 2020 192,09 Total Services Absolute value Subsidies and deductions 2019 213,41 Total Services Absolute value Subsidies and deductions 2018 209,6 Total Services Absolute value Subsidies and deductions 2017 215,74 Total Services Absolute value Subsidies and deductions 2016 218,78 Total Services Absolute value Subsidies and deductions 2015 217,48 Total Services Absolute value Subsidies and deductions 2014 166,05 Total Services Absolute value Subsidies and deductions 2013 158,29 Total Services Absolute value Subsidies and deductions 2012 228,29 Total Services Absolute value Subsidies and deductions 2011 270,27 Total Services Absolute value Subsidies and deductions 2010 264,86 Total Services Absolute value Subsidies and deductions 2009 250,89 Total Services Absolute value Subsidies and deductions 2008 230,04 Total Services Absolute value Total net cost 2022 33.119,82 Total Services Absolute value Total net cost 2021 31.709,08 Total Services Absolute value Total net cost 2020 29.886,54 Total Services Absolute value Total net cost 2019 30.505,24 Total Services Absolute value Total net cost 2018 29.699,14 Total Services Absolute value Total net cost 2017 29.335,82 Total Services Absolute value Total net cost 2016 29.291,69 Total Services Absolute value Total net cost 2015 29.462,5 Total Services Absolute value Total net cost 2014 29.185,52 Total Services Absolute value Total net cost 2013 29.452,6 Total Services Absolute value Total net cost 2012 29.545,12 Total Services Absolute value Total net cost 2011 29.948,23 Total Services Absolute value Total net cost 2010 29.666,38 Total Services Absolute value Total net cost 2009 29.612,28 Total Services Absolute value Total net cost 2008 28.598,55 Total Services Percentage on gross total cost Gross total cost 2022 100 Total Services Percentage on gross total cost Gross total cost 2021 100 Total Services Percentage on gross total cost Gross total cost 2020 100 Total Services Percentage on gross total cost Gross total cost 2019 100 Total Services Percentage on gross total cost Gross total cost 2018 100 Total Services Percentage on gross total cost Gross total cost 2017 100 Total Services Percentage on gross total cost Gross total cost 2016 100 Total Services Percentage on gross total cost Gross total cost 2015 100 Total Services Percentage on gross total cost Gross total cost 2014 100 Total Services Percentage on gross total cost Gross total cost 2013 100 Total Services Percentage on gross total cost Gross total cost 2012 100 Total Services Percentage on gross total cost Gross total cost 2011 100 Total Services Percentage on gross total cost Gross total cost 2010 100 Total Services Percentage on gross total cost Gross total cost 2009 100 Total Services Percentage on gross total cost Gross total cost 2008 100 Total Services Percentage on gross total cost Salaries and wages 2022 74,29 Total Services Percentage on gross total cost Salaries and wages 2021 74,16 Total Services Percentage on gross total cost Salaries and wages 2020 73,67 Total Services Percentage on gross total cost Salaries and wages 2019 73,97 Total Services Percentage on gross total cost Salaries and wages 2018 74,34 Total Services Percentage on gross total cost Salaries and wages 2017 74,51 Total Services Percentage on gross total cost Salaries and wages 2016 74,52 Total Services Percentage on gross total cost Salaries and wages 2015 74,35 Total Services Percentage on gross total cost Salaries and wages 2014 74,13 Total Services Percentage on gross total cost Salaries and wages 2013 73,92 Total Services Percentage on gross total cost Salaries and wages 2012 73,75 Total Services Percentage on gross total cost Salaries and wages 2011 73,51 Total Services Percentage on gross total cost Salaries and wages 2010 73,84 Total Services Percentage on gross total cost Salaries and wages 2009 73,64 Total Services Percentage on gross total cost Salaries and wages 2008 73,9 Total Services Percentage on gross total cost Obligatory contributions 2022 23,19 Total Services Percentage on gross total cost Obligatory contributions 2021 23,06 Total Services Percentage on gross total cost Obligatory contributions 2020 23,25 Total Services Percentage on gross total cost Obligatory contributions 2019 23,14 Total Services Percentage on gross total cost Obligatory contributions 2018 22,8 Total Services Percentage on gross total cost Obligatory contributions 2017 22,86 Total Services Percentage on gross total cost Obligatory contributions 2016 22,72 Total Services Percentage on gross total cost Obligatory contributions 2015 22,7 Total Services Percentage on gross total cost Obligatory contributions 2014 22,67 Total Services Percentage on gross total cost Obligatory contributions 2013 22,18 Total Services Percentage on gross total cost Obligatory contributions 2012 21,98 Total Services Percentage on gross total cost Obligatory contributions 2011 21,73 Total Services Percentage on gross total cost Obligatory contributions 2010 21,73 Total Services Percentage on gross total cost Obligatory contributions 2009 21,72 Total Services Percentage on gross total cost Obligatory contributions 2008 21,89 Total Services Percentage on gross total cost Voluntary contributions 2022 0,45 Total Services Percentage on gross total cost Voluntary contributions 2021 0,45 Total Services Percentage on gross total cost Voluntary contributions 2020 0,52 Total Services Percentage on gross total cost Voluntary contributions 2019 0,5 Total Services Percentage on gross total cost Voluntary contributions 2018 0,49 Total Services Percentage on gross total cost Voluntary contributions 2017 0,52 Total Services Percentage on gross total cost Voluntary contributions 2016 0,51 Total Services Percentage on gross total cost Voluntary contributions 2015 0,5 Total Services Percentage on gross total cost Voluntary contributions 2014 0,49 Total Services Percentage on gross total cost Voluntary contributions 2013 0,55 Total Services Percentage on gross total cost Voluntary contributions 2012 0,56 Total Services Percentage on gross total cost Voluntary contributions 2011 0,68 Total Services Percentage on gross total cost Voluntary contributions 2010 0,66 Total Services Percentage on gross total cost Voluntary contributions 2009 0,7 Total Services Percentage on gross total cost Voluntary contributions 2008 0,68 Total Services Percentage on gross total cost Direct corporate contributions 2022 0,96 Total Services Percentage on gross total cost Direct corporate contributions 2021 0,98 Total Services Percentage on gross total cost Direct corporate contributions 2020 1,3 Total Services Percentage on gross total cost Direct corporate contributions 2019 0,91 Total Services Percentage on gross total cost Direct corporate contributions 2018 0,81 Total Services Percentage on gross total cost Direct corporate contributions 2017 0,41 Total Services Percentage on gross total cost Direct corporate contributions 2016 0,45 Total Services Percentage on gross total cost Direct corporate contributions 2015 0,57 Total Services Percentage on gross total cost Direct corporate contributions 2014 0,6 Total Services Percentage on gross total cost Direct corporate contributions 2013 0,74 Total Services Percentage on gross total cost Direct corporate contributions 2012 0,99 Total Services Percentage on gross total cost Direct corporate contributions 2011 1,02 Total Services Percentage on gross total cost Direct corporate contributions 2010 1,1 Total Services Percentage on gross total cost Direct corporate contributions 2009 1,11 Total Services Percentage on gross total cost Direct corporate contributions 2008 1,06 Total Services Percentage on gross total cost Compensation for dismissal 2022 0,41 Total Services Percentage on gross total cost Compensation for dismissal 2021 0,56 Total Services Percentage on gross total cost Compensation for dismissal 2020 0,44 Total Services Percentage on gross total cost Compensation for dismissal 2019 0,51 Total Services Percentage on gross total cost Compensation for dismissal 2018 0,6 Total Services Percentage on gross total cost Compensation for dismissal 2017 0,61 Total Services Percentage on gross total cost Compensation for dismissal 2016 0,67 Total Services Percentage on gross total cost Compensation for dismissal 2015 0,77 Total Services Percentage on gross total cost Compensation for dismissal 2014 0,96 Total Services Percentage on gross total cost Compensation for dismissal 2013 1,29 Total Services Percentage on gross total cost Compensation for dismissal 2012 1,24 Total Services Percentage on gross total cost Compensation for dismissal 2011 1,65 Total Services Percentage on gross total cost Compensation for dismissal 2010 1,09 Total Services Percentage on gross total cost Compensation for dismissal 2009 1,26 Total Services Percentage on gross total cost Compensation for dismissal 2008 0,91 Total Services Percentage on gross total cost Expenditure on vocational training 2022 0,19 Total Services Percentage on gross total cost Expenditure on vocational training 2021 0,17 Total Services Percentage on gross total cost Expenditure on vocational training 2020 0,17 Total Services Percentage on gross total cost Expenditure on vocational training 2019 0,23 Total Services Percentage on gross total cost Expenditure on vocational training 2018 0,25 Total Services Percentage on gross total cost Expenditure on vocational training 2017 0,29 Total Services Percentage on gross total cost Expenditure on vocational training 2016 0,29 Total Services Percentage on gross total cost Expenditure on vocational training 2015 0,29 Total Services Percentage on gross total cost Expenditure on vocational training 2014 0,31 Total Services Percentage on gross total cost Expenditure on vocational training 2013 0,31 Total Services Percentage on gross total cost Expenditure on vocational training 2012 0,33 Total Services Percentage on gross total cost Expenditure on vocational training 2011 0,36 Total Services Percentage on gross total cost Expenditure on vocational training 2010 0,35 Total Services Percentage on gross total cost Expenditure on vocational training 2009 0,32 Total Services Percentage on gross total cost Expenditure on vocational training 2008 0,38 Total Services Percentage on gross total cost Expenditure on transport 2022 0,01 Total Services Percentage on gross total cost Expenditure on transport 2021 0,01 Total Services Percentage on gross total cost Expenditure on transport 2020 0,01 Total Services Percentage on gross total cost Expenditure on transport 2019 0,02 Total Services Percentage on gross total cost Expenditure on transport 2018 0,02 Total Services Percentage on gross total cost Expenditure on transport 2017 0,02 Total Services Percentage on gross total cost Expenditure on transport 2016 0,02 Total Services Percentage on gross total cost Expenditure on transport 2015 0,02 Total Services Percentage on gross total cost Expenditure on transport 2014 0,02 Total Services Percentage on gross total cost Expenditure on transport 2013 0,02 Total Services Percentage on gross total cost Expenditure on transport 2012 0,02 Total Services Percentage on gross total cost Expenditure on transport 2011 0,03 Total Services Percentage on gross total cost Expenditure on transport 2010 0,03 Total Services Percentage on gross total cost Expenditure on transport 2009 0,03 Total Services Percentage on gross total cost Expenditure on transport 2008 0,03 Total Services Percentage on gross total cost Corporate expenses 2022 0,04 Total Services Percentage on gross total cost Corporate expenses 2021 0,05 Total Services Percentage on gross total cost Corporate expenses 2020 0,05 Total Services Percentage on gross total cost Corporate expenses 2019 0,06 Total Services Percentage on gross total cost Corporate expenses 2018 0,06 Total Services Percentage on gross total cost Corporate expenses 2017 0,05 Total Services Percentage on gross total cost Corporate expenses 2016 0,06 Total Services Percentage on gross total cost Corporate expenses 2015 0,08 Total Services Percentage on gross total cost Corporate expenses 2014 0,1 Total Services Percentage on gross total cost Corporate expenses 2013 0,13 Total Services Percentage on gross total cost Corporate expenses 2012 0,14 Total Services Percentage on gross total cost Corporate expenses 2011 0,13 Total Services Percentage on gross total cost Corporate expenses 2010 0,14 Total Services Percentage on gross total cost Corporate expenses 2009 0,13 Total Services Percentage on gross total cost Corporate expenses 2008 0,14 Total Services Percentage on gross total cost Remaining costs 2022 0,45 Total Services Percentage on gross total cost Remaining costs 2021 0,56 Total Services Percentage on gross total cost Remaining costs 2020 0,59 Total Services Percentage on gross total cost Remaining costs 2019 0,66 Total Services Percentage on gross total cost Remaining costs 2018 0,62 Total Services Percentage on gross total cost Remaining costs 2017 0,74 Total Services Percentage on gross total cost Remaining costs 2016 0,77 Total Services Percentage on gross total cost Remaining costs 2015 0,71 Total Services Percentage on gross total cost Remaining costs 2014 0,72 Total Services Percentage on gross total cost Remaining costs 2013 0,85 Total Services Percentage on gross total cost Remaining costs 2012 0,98 Total Services Percentage on gross total cost Remaining costs 2011 0,89 Total Services Percentage on gross total cost Remaining costs 2010 1,06 Total Services Percentage on gross total cost Remaining costs 2009 1,08 Total Services Percentage on gross total cost Remaining costs 2008 1,01 Total Services Percentage on gross total cost Subsidies and deductions 2022 .. Total Services Percentage on gross total cost Subsidies and deductions 2021 .. Total Services Percentage on gross total cost Subsidies and deductions 2020 .. Total Services Percentage on gross total cost Subsidies and deductions 2019 .. Total Services Percentage on gross total cost Subsidies and deductions 2018 .. Total Services Percentage on gross total cost Subsidies and deductions 2017 .. Total Services Percentage on gross total cost Subsidies and deductions 2016 .. Total Services Percentage on gross total cost Subsidies and deductions 2015 .. Total Services Percentage on gross total cost Subsidies and deductions 2014 .. Total Services Percentage on gross total cost Subsidies and deductions 2013 .. Total Services Percentage on gross total cost Subsidies and deductions 2012 .. Total Services Percentage on gross total cost Subsidies and deductions 2011 .. Total Services Percentage on gross total cost Subsidies and deductions 2010 .. Total Services Percentage on gross total cost Subsidies and deductions 2009 .. Total Services Percentage on gross total cost Subsidies and deductions 2008 .. Total Services Percentage on gross total cost Total net cost 2022 .. Total Services Percentage on gross total cost Total net cost 2021 .. Total Services Percentage on gross total cost Total net cost 2020 .. Total Services Percentage on gross total cost Total net cost 2019 .. Total Services Percentage on gross total cost Total net cost 2018 .. Total Services Percentage on gross total cost Total net cost 2017 .. Total Services Percentage on gross total cost Total net cost 2016 .. Total Services Percentage on gross total cost Total net cost 2015 .. Total Services Percentage on gross total cost Total net cost 2014 .. Total Services Percentage on gross total cost Total net cost 2013 .. Total Services Percentage on gross total cost Total net cost 2012 .. Total Services Percentage on gross total cost Total net cost 2011 .. Total Services Percentage on gross total cost Total net cost 2010 .. Total Services Percentage on gross total cost Total net cost 2009 .. Total Services Percentage on gross total cost Total net cost 2008 .. 1 to 49 B_S Sections B to S Absolute value Gross total cost 2022 28.527,97 1 to 49 B_S Sections B to S Absolute value Gross total cost 2021 26.972,81 1 to 49 B_S Sections B to S Absolute value Gross total cost 2020 24.845,53 1 to 49 B_S Sections B to S Absolute value Gross total cost 2019 26.095,7 1 to 49 B_S Sections B to S Absolute value Gross total cost 2018 25.502,95 1 to 49 B_S Sections B to S Absolute value Gross total cost 2017 25.159,16 1 to 49 B_S Sections B to S Absolute value Gross total cost 2016 24.933,93 1 to 49 B_S Sections B to S Absolute value Gross total cost 2015 25.211,36 1 to 49 B_S Sections B to S Absolute value Gross total cost 2014 25.104,67 1 to 49 B_S Sections B to S Absolute value Gross total cost 2013 25.400,2 1 to 49 B_S Sections B to S Absolute value Gross total cost 2012 25.716,41 1 to 49 B_S Sections B to S Absolute value Gross total cost 2011 25.999,87 1 to 49 B_S Sections B to S Absolute value Gross total cost 2010 25.708,85 1 to 49 B_S Sections B to S Absolute value Gross total cost 2009 25.630,53 1 to 49 B_S Sections B to S Absolute value Gross total cost 2008 24.828,66 1 to 49 B_S Sections B to S Absolute value Salaries and wages 2022 21.065,24 1 to 49 B_S Sections B to S Absolute value Salaries and wages 2021 19.795,41 1 to 49 B_S Sections B to S Absolute value Salaries and wages 2020 18.168,62 1 to 49 B_S Sections B to S Absolute value Salaries and wages 2019 19.162,52 1 to 49 B_S Sections B to S Absolute value Salaries and wages 2018 18.762,15 1 to 49 B_S Sections B to S Absolute value Salaries and wages 2017 18.513,1 1 to 49 B_S Sections B to S Absolute value Salaries and wages 2016 18.314,52 1 to 49 B_S Sections B to S Absolute value Salaries and wages 2015 18.502,67 1 to 49 B_S Sections B to S Absolute value Salaries and wages 2014 18.312,49 1 to 49 B_S Sections B to S Absolute value Salaries and wages 2013 18.440,55 1 to 49 B_S Sections B to S Absolute value Salaries and wages 2012 18.651,4 1 to 49 B_S Sections B to S Absolute value Salaries and wages 2011 18.803,12 1 to 49 B_S Sections B to S Absolute value Salaries and wages 2010 18.636,03 1 to 49 B_S Sections B to S Absolute value Salaries and wages 2009 18.470,05 1 to 49 B_S Sections B to S Absolute value Salaries and wages 2008 17.939,58 1 to 49 B_S Sections B to S Absolute value Obligatory contributions 2022 6.906,45 1 to 49 B_S Sections B to S Absolute value Obligatory contributions 2021 6.530,94 1 to 49 B_S Sections B to S Absolute value Obligatory contributions 2020 6.050,46 1 to 49 B_S Sections B to S Absolute value Obligatory contributions 2019 6.325,53 1 to 49 B_S Sections B to S Absolute value Obligatory contributions 2018 6.137,37 1 to 49 B_S Sections B to S Absolute value Obligatory contributions 2017 6.065,67 1 to 49 B_S Sections B to S Absolute value Obligatory contributions 2016 6.008,43 1 to 49 B_S Sections B to S Absolute value Obligatory contributions 2015 6.041,43 1 to 49 B_S Sections B to S Absolute value Obligatory contributions 2014 5.993,46 1 to 49 B_S Sections B to S Absolute value Obligatory contributions 2013 5.936,52 1 to 49 B_S Sections B to S Absolute value Obligatory contributions 2012 5.972,34 1 to 49 B_S Sections B to S Absolute value Obligatory contributions 2011 6.003,93 1 to 49 B_S Sections B to S Absolute value Obligatory contributions 2010 5.963,13 1 to 49 B_S Sections B to S Absolute value Obligatory contributions 2009 5.970,72 1 to 49 B_S Sections B to S Absolute value Obligatory contributions 2008 5.864,67 1 to 49 B_S Sections B to S Absolute value Voluntary contributions 2022 74,45 1 to 49 B_S Sections B to S Absolute value Voluntary contributions 2021 77,6 1 to 49 B_S Sections B to S Absolute value Voluntary contributions 2020 85,39 1 to 49 B_S Sections B to S Absolute value Voluntary contributions 2019 82,63 1 to 49 B_S Sections B to S Absolute value Voluntary contributions 2018 78,74 1 to 49 B_S Sections B to S Absolute value Voluntary contributions 2017 87,85 1 to 49 B_S Sections B to S Absolute value Voluntary contributions 2016 85,09 1 to 49 B_S Sections B to S Absolute value Voluntary contributions 2015 85,67 1 to 49 B_S Sections B to S Absolute value Voluntary contributions 2014 86,89 1 to 49 B_S Sections B to S Absolute value Voluntary contributions 2013 110,05 1 to 49 B_S Sections B to S Absolute value Voluntary contributions 2012 84,42 1 to 49 B_S Sections B to S Absolute value Voluntary contributions 2011 103,86 1 to 49 B_S Sections B to S Absolute value Voluntary contributions 2010 101,33 1 to 49 B_S Sections B to S Absolute value Voluntary contributions 2009 101,29 1 to 49 B_S Sections B to S Absolute value Voluntary contributions 2008 98,74 1 to 49 B_S Sections B to S Absolute value Direct corporate contributions 2022 164,11 1 to 49 B_S Sections B to S Absolute value Direct corporate contributions 2021 161,75 1 to 49 B_S Sections B to S Absolute value Direct corporate contributions 2020 176,11 1 to 49 B_S Sections B to S Absolute value Direct corporate contributions 2019 115,92 1 to 49 B_S Sections B to S Absolute value Direct corporate contributions 2018 98,23 1 to 49 B_S Sections B to S Absolute value Direct corporate contributions 2017 35,87 1 to 49 B_S Sections B to S Absolute value Direct corporate contributions 2016 30,37 1 to 49 B_S Sections B to S Absolute value Direct corporate contributions 2015 73,73 1 to 49 B_S Sections B to S Absolute value Direct corporate contributions 2014 94,86 1 to 49 B_S Sections B to S Absolute value Direct corporate contributions 2013 128,18 1 to 49 B_S Sections B to S Absolute value Direct corporate contributions 2012 124,05 1 to 49 B_S Sections B to S Absolute value Direct corporate contributions 2011 124,87 1 to 49 B_S Sections B to S Absolute value Direct corporate contributions 2010 145,86 1 to 49 B_S Sections B to S Absolute value Direct corporate contributions 2009 134,12 1 to 49 B_S Sections B to S Absolute value Direct corporate contributions 2008 121,26 1 to 49 B_S Sections B to S Absolute value Compensation for dismissal 2022 119,13 1 to 49 B_S Sections B to S Absolute value Compensation for dismissal 2021 177,12 1 to 49 B_S Sections B to S Absolute value Compensation for dismissal 2020 123,9 1 to 49 B_S Sections B to S Absolute value Compensation for dismissal 2019 136,08 1 to 49 B_S Sections B to S Absolute value Compensation for dismissal 2018 165,84 1 to 49 B_S Sections B to S Absolute value Compensation for dismissal 2017 168,48 1 to 49 B_S Sections B to S Absolute value Compensation for dismissal 2016 208,32 1 to 49 B_S Sections B to S Absolute value Compensation for dismissal 2015 207,99 1 to 49 B_S Sections B to S Absolute value Compensation for dismissal 2014 309,57 1 to 49 B_S Sections B to S Absolute value Compensation for dismissal 2013 412,71 1 to 49 B_S Sections B to S Absolute value Compensation for dismissal 2012 473,31 1 to 49 B_S Sections B to S Absolute value Compensation for dismissal 2011 540,48 1 to 49 B_S Sections B to S Absolute value Compensation for dismissal 2010 380,34 1 to 49 B_S Sections B to S Absolute value Compensation for dismissal 2009 471,6 1 to 49 B_S Sections B to S Absolute value Compensation for dismissal 2008 350,16 1 to 49 B_S Sections B to S Absolute value Expenditure on vocational training 2022 36,17 1 to 49 B_S Sections B to S Absolute value Expenditure on vocational training 2021 34,01 1 to 49 B_S Sections B to S Absolute value Expenditure on vocational training 2020 33,08 1 to 49 B_S Sections B to S Absolute value Expenditure on vocational training 2019 43,4 1 to 49 B_S Sections B to S Absolute value Expenditure on vocational training 2018 44,26 1 to 49 B_S Sections B to S Absolute value Expenditure on vocational training 2017 47,64 1 to 49 B_S Sections B to S Absolute value Expenditure on vocational training 2016 51,77 1 to 49 B_S Sections B to S Absolute value Expenditure on vocational training 2015 54,04 1 to 49 B_S Sections B to S Absolute value Expenditure on vocational training 2014 54,04 1 to 49 B_S Sections B to S Absolute value Expenditure on vocational training 2013 56,16 1 to 49 B_S Sections B to S Absolute value Expenditure on vocational training 2012 57,55 1 to 49 B_S Sections B to S Absolute value Expenditure on vocational training 2011 62,25 1 to 49 B_S Sections B to S Absolute value Expenditure on vocational training 2010 47,23 1 to 49 B_S Sections B to S Absolute value Expenditure on vocational training 2009 46,2 1 to 49 B_S Sections B to S Absolute value Expenditure on vocational training 2008 48,89 1 to 49 B_S Sections B to S Absolute value Expenditure on transport 2022 2,85 1 to 49 B_S Sections B to S Absolute value Expenditure on transport 2021 4,46 1 to 49 B_S Sections B to S Absolute value Expenditure on transport 2020 4,03 1 to 49 B_S Sections B to S Absolute value Expenditure on transport 2019 6,67 1 to 49 B_S Sections B to S Absolute value Expenditure on transport 2018 4,29 1 to 49 B_S Sections B to S Absolute value Expenditure on transport 2017 3,64 1 to 49 B_S Sections B to S Absolute value Expenditure on transport 2016 3,29 1 to 49 B_S Sections B to S Absolute value Expenditure on transport 2015 5,87 1 to 49 B_S Sections B to S Absolute value Expenditure on transport 2014 7,4 1 to 49 B_S Sections B to S Absolute value Expenditure on transport 2013 4,73 1 to 49 B_S Sections B to S Absolute value Expenditure on transport 2012 4,16 1 to 49 B_S Sections B to S Absolute value Expenditure on transport 2011 4,4 1 to 49 B_S Sections B to S Absolute value Expenditure on transport 2010 7,7 1 to 49 B_S Sections B to S Absolute value Expenditure on transport 2009 6,31 1 to 49 B_S Sections B to S Absolute value Expenditure on transport 2008 8,33 1 to 49 B_S Sections B to S Absolute value Corporate expenses 2022 3,18 1 to 49 B_S Sections B to S Absolute value Corporate expenses 2021 2,74 1 to 49 B_S Sections B to S Absolute value Corporate expenses 2020 3,94 1 to 49 B_S Sections B to S Absolute value Corporate expenses 2019 7,57 1 to 49 B_S Sections B to S Absolute value Corporate expenses 2018 4,32 1 to 49 B_S Sections B to S Absolute value Corporate expenses 2017 5,09 1 to 49 B_S Sections B to S Absolute value Corporate expenses 2016 5,37 1 to 49 B_S Sections B to S Absolute value Corporate expenses 2015 7,64 1 to 49 B_S Sections B to S Absolute value Corporate expenses 2014 8,62 1 to 49 B_S Sections B to S Absolute value Corporate expenses 2013 13,49 1 to 49 B_S Sections B to S Absolute value Corporate expenses 2012 14,6 1 to 49 B_S Sections B to S Absolute value Corporate expenses 2011 15,15 1 to 49 B_S Sections B to S Absolute value Corporate expenses 2010 16,52 1 to 49 B_S Sections B to S Absolute value Corporate expenses 2009 16,59 1 to 49 B_S Sections B to S Absolute value Corporate expenses 2008 18,93 1 to 49 B_S Sections B to S Absolute value Remaining costs 2022 156,39 1 to 49 B_S Sections B to S Absolute value Remaining costs 2021 188,78 1 to 49 B_S Sections B to S Absolute value Remaining costs 2020 200 1 to 49 B_S Sections B to S Absolute value Remaining costs 2019 215,38 1 to 49 B_S Sections B to S Absolute value Remaining costs 2018 207,75 1 to 49 B_S Sections B to S Absolute value Remaining costs 2017 231,82 1 to 49 B_S Sections B to S Absolute value Remaining costs 2016 226,77 1 to 49 B_S Sections B to S Absolute value Remaining costs 2015 232,32 1 to 49 B_S Sections B to S Absolute value Remaining costs 2014 237,34 1 to 49 B_S Sections B to S Absolute value Remaining costs 2013 297,81 1 to 49 B_S Sections B to S Absolute value Remaining costs 2012 334,58 1 to 49 B_S Sections B to S Absolute value Remaining costs 2011 341,81 1 to 49 B_S Sections B to S Absolute value Remaining costs 2010 410,71 1 to 49 B_S Sections B to S Absolute value Remaining costs 2009 413,65 1 to 49 B_S Sections B to S Absolute value Remaining costs 2008 378,1 1 to 49 B_S Sections B to S Absolute value Subsidies and deductions 2022 226,09 1 to 49 B_S Sections B to S Absolute value Subsidies and deductions 2021 175,11 1 to 49 B_S Sections B to S Absolute value Subsidies and deductions 2020 162,17 1 to 49 B_S Sections B to S Absolute value Subsidies and deductions 2019 192,13 1 to 49 B_S Sections B to S Absolute value Subsidies and deductions 2018 186,4 1 to 49 B_S Sections B to S Absolute value Subsidies and deductions 2017 192,16 1 to 49 B_S Sections B to S Absolute value Subsidies and deductions 2016 220,64 1 to 49 B_S Sections B to S Absolute value Subsidies and deductions 2015 226,62 1 to 49 B_S Sections B to S Absolute value Subsidies and deductions 2014 160,37 1 to 49 B_S Sections B to S Absolute value Subsidies and deductions 2013 154,75 1 to 49 B_S Sections B to S Absolute value Subsidies and deductions 2012 240,84 1 to 49 B_S Sections B to S Absolute value Subsidies and deductions 2011 290,67 1 to 49 B_S Sections B to S Absolute value Subsidies and deductions 2010 286,86 1 to 49 B_S Sections B to S Absolute value Subsidies and deductions 2009 272,61 1 to 49 B_S Sections B to S Absolute value Subsidies and deductions 2008 255,19 1 to 49 B_S Sections B to S Absolute value Total net cost 2022 28.301,88 1 to 49 B_S Sections B to S Absolute value Total net cost 2021 26.797,7 1 to 49 B_S Sections B to S Absolute value Total net cost 2020 24.683,36 1 to 49 B_S Sections B to S Absolute value Total net cost 2019 25.903,57 1 to 49 B_S Sections B to S Absolute value Total net cost 2018 25.316,55 1 to 49 B_S Sections B to S Absolute value Total net cost 2017 24.967 1 to 49 B_S Sections B to S Absolute value Total net cost 2016 24.713,29 1 to 49 B_S Sections B to S Absolute value Total net cost 2015 24.984,74 1 to 49 B_S Sections B to S Absolute value Total net cost 2014 24.944,3 1 to 49 B_S Sections B to S Absolute value Total net cost 2013 25.245,45 1 to 49 B_S Sections B to S Absolute value Total net cost 2012 25.475,57 1 to 49 B_S Sections B to S Absolute value Total net cost 2011 25.709,2 1 to 49 B_S Sections B to S Absolute value Total net cost 2010 25.421,99 1 to 49 B_S Sections B to S Absolute value Total net cost 2009 25.357,92 1 to 49 B_S Sections B to S Absolute value Total net cost 2008 24.573,47 1 to 49 B_S Sections B to S Percentage on gross total cost Gross total cost 2022 100 1 to 49 B_S Sections B to S Percentage on gross total cost Gross total cost 2021 100 1 to 49 B_S Sections B to S Percentage on gross total cost Gross total cost 2020 100 1 to 49 B_S Sections B to S Percentage on gross total cost Gross total cost 2019 100 1 to 49 B_S Sections B to S Percentage on gross total cost Gross total cost 2018 100 1 to 49 B_S Sections B to S Percentage on gross total cost Gross total cost 2017 100 1 to 49 B_S Sections B to S Percentage on gross total cost Gross total cost 2016 100 1 to 49 B_S Sections B to S Percentage on gross total cost Gross total cost 2015 100 1 to 49 B_S Sections B to S Percentage on gross total cost Gross total cost 2014 100 1 to 49 B_S Sections B to S Percentage on gross total cost Gross total cost 2013 100 1 to 49 B_S Sections B to S Percentage on gross total cost Gross total cost 2012 100 1 to 49 B_S Sections B to S Percentage on gross total cost Gross total cost 2011 100 1 to 49 B_S Sections B to S Percentage on gross total cost Gross total cost 2010 100 1 to 49 B_S Sections B to S Percentage on gross total cost Gross total cost 2009 100 1 to 49 B_S Sections B to S Percentage on gross total cost Gross total cost 2008 100 1 to 49 B_S Sections B to S Percentage on gross total cost Salaries and wages 2022 73,84 1 to 49 B_S Sections B to S Percentage on gross total cost Salaries and wages 2021 73,39 1 to 49 B_S Sections B to S Percentage on gross total cost Salaries and wages 2020 73,13 1 to 49 B_S Sections B to S Percentage on gross total cost Salaries and wages 2019 73,43 1 to 49 B_S Sections B to S Percentage on gross total cost Salaries and wages 2018 73,57 1 to 49 B_S Sections B to S Percentage on gross total cost Salaries and wages 2017 73,58 1 to 49 B_S Sections B to S Percentage on gross total cost Salaries and wages 2016 73,45 1 to 49 B_S Sections B to S Percentage on gross total cost Salaries and wages 2015 73,39 1 to 49 B_S Sections B to S Percentage on gross total cost Salaries and wages 2014 72,94 1 to 49 B_S Sections B to S Percentage on gross total cost Salaries and wages 2013 72,6 1 to 49 B_S Sections B to S Percentage on gross total cost Salaries and wages 2012 72,53 1 to 49 B_S Sections B to S Percentage on gross total cost Salaries and wages 2011 72,32 1 to 49 B_S Sections B to S Percentage on gross total cost Salaries and wages 2010 72,49 1 to 49 B_S Sections B to S Percentage on gross total cost Salaries and wages 2009 72,06 1 to 49 B_S Sections B to S Percentage on gross total cost Salaries and wages 2008 72,25 1 to 49 B_S Sections B to S Percentage on gross total cost Obligatory contributions 2022 24,21 1 to 49 B_S Sections B to S Percentage on gross total cost Obligatory contributions 2021 24,21 1 to 49 B_S Sections B to S Percentage on gross total cost Obligatory contributions 2020 24,35 1 to 49 B_S Sections B to S Percentage on gross total cost Obligatory contributions 2019 24,24 1 to 49 B_S Sections B to S Percentage on gross total cost Obligatory contributions 2018 24,07 1 to 49 B_S Sections B to S Percentage on gross total cost Obligatory contributions 2017 24,11 1 to 49 B_S Sections B to S Percentage on gross total cost Obligatory contributions 2016 24,1 1 to 49 B_S Sections B to S Percentage on gross total cost Obligatory contributions 2015 23,96 1 to 49 B_S Sections B to S Percentage on gross total cost Obligatory contributions 2014 23,87 1 to 49 B_S Sections B to S Percentage on gross total cost Obligatory contributions 2013 23,37 1 to 49 B_S Sections B to S Percentage on gross total cost Obligatory contributions 2012 23,22 1 to 49 B_S Sections B to S Percentage on gross total cost Obligatory contributions 2011 23,09 1 to 49 B_S Sections B to S Percentage on gross total cost Obligatory contributions 2010 23,19 1 to 49 B_S Sections B to S Percentage on gross total cost Obligatory contributions 2009 23,3 1 to 49 B_S Sections B to S Percentage on gross total cost Obligatory contributions 2008 23,62 1 to 49 B_S Sections B to S Percentage on gross total cost Voluntary contributions 2022 0,26 1 to 49 B_S Sections B to S Percentage on gross total cost Voluntary contributions 2021 0,29 1 to 49 B_S Sections B to S Percentage on gross total cost Voluntary contributions 2020 0,34 1 to 49 B_S Sections B to S Percentage on gross total cost Voluntary contributions 2019 0,32 1 to 49 B_S Sections B to S Percentage on gross total cost Voluntary contributions 2018 0,31 1 to 49 B_S Sections B to S Percentage on gross total cost Voluntary contributions 2017 0,35 1 to 49 B_S Sections B to S Percentage on gross total cost Voluntary contributions 2016 0,34 1 to 49 B_S Sections B to S Percentage on gross total cost Voluntary contributions 2015 0,34 1 to 49 B_S Sections B to S Percentage on gross total cost Voluntary contributions 2014 0,35 1 to 49 B_S Sections B to S Percentage on gross total cost Voluntary contributions 2013 0,43 1 to 49 B_S Sections B to S Percentage on gross total cost Voluntary contributions 2012 0,33 1 to 49 B_S Sections B to S Percentage on gross total cost Voluntary contributions 2011 0,4 1 to 49 B_S Sections B to S Percentage on gross total cost Voluntary contributions 2010 0,39 1 to 49 B_S Sections B to S Percentage on gross total cost Voluntary contributions 2009 0,4 1 to 49 B_S Sections B to S Percentage on gross total cost Voluntary contributions 2008 0,4 1 to 49 B_S Sections B to S Percentage on gross total cost Direct corporate contributions 2022 0,58 1 to 49 B_S Sections B to S Percentage on gross total cost Direct corporate contributions 2021 0,6 1 to 49 B_S Sections B to S Percentage on gross total cost Direct corporate contributions 2020 0,71 1 to 49 B_S Sections B to S Percentage on gross total cost Direct corporate contributions 2019 0,44 1 to 49 B_S Sections B to S Percentage on gross total cost Direct corporate contributions 2018 0,39 1 to 49 B_S Sections B to S Percentage on gross total cost Direct corporate contributions 2017 0,14 1 to 49 B_S Sections B to S Percentage on gross total cost Direct corporate contributions 2016 0,12 1 to 49 B_S Sections B to S Percentage on gross total cost Direct corporate contributions 2015 0,29 1 to 49 B_S Sections B to S Percentage on gross total cost Direct corporate contributions 2014 0,38 1 to 49 B_S Sections B to S Percentage on gross total cost Direct corporate contributions 2013 0,5 1 to 49 B_S Sections B to S Percentage on gross total cost Direct corporate contributions 2012 0,48 1 to 49 B_S Sections B to S Percentage on gross total cost Direct corporate contributions 2011 0,48 1 to 49 B_S Sections B to S Percentage on gross total cost Direct corporate contributions 2010 0,57 1 to 49 B_S Sections B to S Percentage on gross total cost Direct corporate contributions 2009 0,52 1 to 49 B_S Sections B to S Percentage on gross total cost Direct corporate contributions 2008 0,49 1 to 49 B_S Sections B to S Percentage on gross total cost Compensation for dismissal 2022 0,42 1 to 49 B_S Sections B to S Percentage on gross total cost Compensation for dismissal 2021 0,66 1 to 49 B_S Sections B to S Percentage on gross total cost Compensation for dismissal 2020 0,5 1 to 49 B_S Sections B to S Percentage on gross total cost Compensation for dismissal 2019 0,52 1 to 49 B_S Sections B to S Percentage on gross total cost Compensation for dismissal 2018 0,65 1 to 49 B_S Sections B to S Percentage on gross total cost Compensation for dismissal 2017 0,67 1 to 49 B_S Sections B to S Percentage on gross total cost Compensation for dismissal 2016 0,84 1 to 49 B_S Sections B to S Percentage on gross total cost Compensation for dismissal 2015 0,82 1 to 49 B_S Sections B to S Percentage on gross total cost Compensation for dismissal 2014 1,23 1 to 49 B_S Sections B to S Percentage on gross total cost Compensation for dismissal 2013 1,62 1 to 49 B_S Sections B to S Percentage on gross total cost Compensation for dismissal 2012 1,84 1 to 49 B_S Sections B to S Percentage on gross total cost Compensation for dismissal 2011 2,08 1 to 49 B_S Sections B to S Percentage on gross total cost Compensation for dismissal 2010 1,48 1 to 49 B_S Sections B to S Percentage on gross total cost Compensation for dismissal 2009 1,84 1 to 49 B_S Sections B to S Percentage on gross total cost Compensation for dismissal 2008 1,41 1 to 49 B_S Sections B to S Percentage on gross total cost Expenditure on vocational training 2022 0,13 1 to 49 B_S Sections B to S Percentage on gross total cost Expenditure on vocational training 2021 0,13 1 to 49 B_S Sections B to S Percentage on gross total cost Expenditure on vocational training 2020 0,13 1 to 49 B_S Sections B to S Percentage on gross total cost Expenditure on vocational training 2019 0,17 1 to 49 B_S Sections B to S Percentage on gross total cost Expenditure on vocational training 2018 0,17 1 to 49 B_S Sections B to S Percentage on gross total cost Expenditure on vocational training 2017 0,19 1 to 49 B_S Sections B to S Percentage on gross total cost Expenditure on vocational training 2016 0,21 1 to 49 B_S Sections B to S Percentage on gross total cost Expenditure on vocational training 2015 0,21 1 to 49 B_S Sections B to S Percentage on gross total cost Expenditure on vocational training 2014 0,22 1 to 49 B_S Sections B to S Percentage on gross total cost Expenditure on vocational training 2013 0,22 1 to 49 B_S Sections B to S Percentage on gross total cost Expenditure on vocational training 2012 0,22 1 to 49 B_S Sections B to S Percentage on gross total cost Expenditure on vocational training 2011 0,24 1 to 49 B_S Sections B to S Percentage on gross total cost Expenditure on vocational training 2010 0,18 1 to 49 B_S Sections B to S Percentage on gross total cost Expenditure on vocational training 2009 0,18 1 to 49 B_S Sections B to S Percentage on gross total cost Expenditure on vocational training 2008 0,2 1 to 49 B_S Sections B to S Percentage on gross total cost Expenditure on transport 2022 0,01 1 to 49 B_S Sections B to S Percentage on gross total cost Expenditure on transport 2021 0,02 1 to 49 B_S Sections B to S Percentage on gross total cost Expenditure on transport 2020 0,02 1 to 49 B_S Sections B to S Percentage on gross total cost Expenditure on transport 2019 0,03 1 to 49 B_S Sections B to S Percentage on gross total cost Expenditure on transport 2018 0,02 1 to 49 B_S Sections B to S Percentage on gross total cost Expenditure on transport 2017 0,01 1 to 49 B_S Sections B to S Percentage on gross total cost Expenditure on transport 2016 0,01 1 to 49 B_S Sections B to S Percentage on gross total cost Expenditure on transport 2015 0,02 1 to 49 B_S Sections B to S Percentage on gross total cost Expenditure on transport 2014 0,03 1 to 49 B_S Sections B to S Percentage on gross total cost Expenditure on transport 2013 0,02 1 to 49 B_S Sections B to S Percentage on gross total cost Expenditure on transport 2012 0,02 1 to 49 B_S Sections B to S Percentage on gross total cost Expenditure on transport 2011 0,02 1 to 49 B_S Sections B to S Percentage on gross total cost Expenditure on transport 2010 0,03 1 to 49 B_S Sections B to S Percentage on gross total cost Expenditure on transport 2009 0,02 1 to 49 B_S Sections B to S Percentage on gross total cost Expenditure on transport 2008 0,03 1 to 49 B_S Sections B to S Percentage on gross total cost Corporate expenses 2022 0,01 1 to 49 B_S Sections B to S Percentage on gross total cost Corporate expenses 2021 0,01 1 to 49 B_S Sections B to S Percentage on gross total cost Corporate expenses 2020 0,02 1 to 49 B_S Sections B to S Percentage on gross total cost Corporate expenses 2019 0,03 1 to 49 B_S Sections B to S Percentage on gross total cost Corporate expenses 2018 0,02 1 to 49 B_S Sections B to S Percentage on gross total cost Corporate expenses 2017 0,02 1 to 49 B_S Sections B to S Percentage on gross total cost Corporate expenses 2016 0,02 1 to 49 B_S Sections B to S Percentage on gross total cost Corporate expenses 2015 0,03 1 to 49 B_S Sections B to S Percentage on gross total cost Corporate expenses 2014 0,03 1 to 49 B_S Sections B to S Percentage on gross total cost Corporate expenses 2013 0,05 1 to 49 B_S Sections B to S Percentage on gross total cost Corporate expenses 2012 0,06 1 to 49 B_S Sections B to S Percentage on gross total cost Corporate expenses 2011 0,06 1 to 49 B_S Sections B to S Percentage on gross total cost Corporate expenses 2010 0,06 1 to 49 B_S Sections B to S Percentage on gross total cost Corporate expenses 2009 0,06 1 to 49 B_S Sections B to S Percentage on gross total cost Corporate expenses 2008 0,08 1 to 49 B_S Sections B to S Percentage on gross total cost Remaining costs 2022 0,55 1 to 49 B_S Sections B to S Percentage on gross total cost Remaining costs 2021 0,7 1 to 49 B_S Sections B to S Percentage on gross total cost Remaining costs 2020 0,8 1 to 49 B_S Sections B to S Percentage on gross total cost Remaining costs 2019 0,83 1 to 49 B_S Sections B to S Percentage on gross total cost Remaining costs 2018 0,81 1 to 49 B_S Sections B to S Percentage on gross total cost Remaining costs 2017 0,92 1 to 49 B_S Sections B to S Percentage on gross total cost Remaining costs 2016 0,91 1 to 49 B_S Sections B to S Percentage on gross total cost Remaining costs 2015 0,92 1 to 49 B_S Sections B to S Percentage on gross total cost Remaining costs 2014 0,95 1 to 49 B_S Sections B to S Percentage on gross total cost Remaining costs 2013 1,17 1 to 49 B_S Sections B to S Percentage on gross total cost Remaining costs 2012 1,3 1 to 49 B_S Sections B to S Percentage on gross total cost Remaining costs 2011 1,31 1 to 49 B_S Sections B to S Percentage on gross total cost Remaining costs 2010 1,6 1 to 49 B_S Sections B to S Percentage on gross total cost Remaining costs 2009 1,61 1 to 49 B_S Sections B to S Percentage on gross total cost Remaining costs 2008 1,52 1 to 49 B_S Sections B to S Percentage on gross total cost Subsidies and deductions 2022 .. 1 to 49 B_S Sections B to S Percentage on gross total cost Subsidies and deductions 2021 .. 1 to 49 B_S Sections B to S Percentage on gross total cost Subsidies and deductions 2020 .. 1 to 49 B_S Sections B to S Percentage on gross total cost Subsidies and deductions 2019 .. 1 to 49 B_S Sections B to S Percentage on gross total cost Subsidies and deductions 2018 .. 1 to 49 B_S Sections B to S Percentage on gross total cost Subsidies and deductions 2017 .. 1 to 49 B_S Sections B to S Percentage on gross total cost Subsidies and deductions 2016 .. 1 to 49 B_S Sections B to S Percentage on gross total cost Subsidies and deductions 2015 .. 1 to 49 B_S Sections B to S Percentage on gross total cost Subsidies and deductions 2014 .. 1 to 49 B_S Sections B to S Percentage on gross total cost Subsidies and deductions 2013 .. 1 to 49 B_S Sections B to S Percentage on gross total cost Subsidies and deductions 2012 .. 1 to 49 B_S Sections B to S Percentage on gross total cost Subsidies and deductions 2011 .. 1 to 49 B_S Sections B to S Percentage on gross total cost Subsidies and deductions 2010 .. 1 to 49 B_S Sections B to S Percentage on gross total cost Subsidies and deductions 2009 .. 1 to 49 B_S Sections B to S Percentage on gross total cost Subsidies and deductions 2008 .. 1 to 49 B_S Sections B to S Percentage on gross total cost Total net cost 2022 .. 1 to 49 B_S Sections B to S Percentage on gross total cost Total net cost 2021 .. 1 to 49 B_S Sections B to S Percentage on gross total cost Total net cost 2020 .. 1 to 49 B_S Sections B to S Percentage on gross total cost Total net cost 2019 .. 1 to 49 B_S Sections B to S Percentage on gross total cost Total net cost 2018 .. 1 to 49 B_S Sections B to S Percentage on gross total cost Total net cost 2017 .. 1 to 49 B_S Sections B to S Percentage on gross total cost Total net cost 2016 .. 1 to 49 B_S Sections B to S Percentage on gross total cost Total net cost 2015 .. 1 to 49 B_S Sections B to S Percentage on gross total cost Total net cost 2014 .. 1 to 49 B_S Sections B to S Percentage on gross total cost Total net cost 2013 .. 1 to 49 B_S Sections B to S Percentage on gross total cost Total net cost 2012 .. 1 to 49 B_S Sections B to S Percentage on gross total cost Total net cost 2011 .. 1 to 49 B_S Sections B to S Percentage on gross total cost Total net cost 2010 .. 1 to 49 B_S Sections B to S Percentage on gross total cost Total net cost 2009 .. 1 to 49 B_S Sections B to S Percentage on gross total cost Total net cost 2008 .. 1 to 49 Industry Absolute value Gross total cost 2022 32.089,39 1 to 49 Industry Absolute value Gross total cost 2021 30.784,55 1 to 49 Industry Absolute value Gross total cost 2020 29.108,35 1 to 49 Industry Absolute value Gross total cost 2019 30.330,31 1 to 49 Industry Absolute value Gross total cost 2018 29.885,21 1 to 49 Industry Absolute value Gross total cost 2017 29.224,46 1 to 49 Industry Absolute value Gross total cost 2016 29.146,54 1 to 49 Industry Absolute value Gross total cost 2015 28.943,11 1 to 49 Industry Absolute value Gross total cost 2014 29.166,49 1 to 49 Industry Absolute value Gross total cost 2013 28.890,46 1 to 49 Industry Absolute value Gross total cost 2012 28.816,06 1 to 49 Industry Absolute value Gross total cost 2011 28.595,7 1 to 49 Industry Absolute value Gross total cost 2010 28.112,19 1 to 49 Industry Absolute value Gross total cost 2009 27.547,63 1 to 49 Industry Absolute value Gross total cost 2008 27.048,97 1 to 49 Industry Absolute value Salaries and wages 2022 23.487,22 1 to 49 Industry Absolute value Salaries and wages 2021 22.338,63 1 to 49 Industry Absolute value Salaries and wages 2020 21.079,12 1 to 49 Industry Absolute value Salaries and wages 2019 22.195,81 1 to 49 Industry Absolute value Salaries and wages 2018 21.954,73 1 to 49 Industry Absolute value Salaries and wages 2017 21.546,56 1 to 49 Industry Absolute value Salaries and wages 2016 21.358,69 1 to 49 Industry Absolute value Salaries and wages 2015 21.248,54 1 to 49 Industry Absolute value Salaries and wages 2014 21.162,15 1 to 49 Industry Absolute value Salaries and wages 2013 20.818,49 1 to 49 Industry Absolute value Salaries and wages 2012 20.787,67 1 to 49 Industry Absolute value Salaries and wages 2011 20.711,02 1 to 49 Industry Absolute value Salaries and wages 2010 20.302,24 1 to 49 Industry Absolute value Salaries and wages 2009 19.777,64 1 to 49 Industry Absolute value Salaries and wages 2008 19.587,24 1 to 49 Industry Absolute value Obligatory contributions 2022 7.925,97 1 to 49 Industry Absolute value Obligatory contributions 2021 7.691,31 1 to 49 Industry Absolute value Obligatory contributions 2020 7.264,95 1 to 49 Industry Absolute value Obligatory contributions 2019 7.469,82 1 to 49 Industry Absolute value Obligatory contributions 2018 7.290 1 to 49 Industry Absolute value Obligatory contributions 2017 7.160,37 1 to 49 Industry Absolute value Obligatory contributions 2016 7.120,86 1 to 49 Industry Absolute value Obligatory contributions 2015 7.047,06 1 to 49 Industry Absolute value Obligatory contributions 2014 7.042,14 1 to 49 Industry Absolute value Obligatory contributions 2013 6.861,72 1 to 49 Industry Absolute value Obligatory contributions 2012 6.831,33 1 to 49 Industry Absolute value Obligatory contributions 2011 6.763,38 1 to 49 Industry Absolute value Obligatory contributions 2010 6.637,2 1 to 49 Industry Absolute value Obligatory contributions 2009 6.520,86 1 to 49 Industry Absolute value Obligatory contributions 2008 6.418,38 1 to 49 Industry Absolute value Voluntary contributions 2022 103,05 1 to 49 Industry Absolute value Voluntary contributions 2021 113,97 1 to 49 Industry Absolute value Voluntary contributions 2020 120,24 1 to 49 Industry Absolute value Voluntary contributions 2019 119,96 1 to 49 Industry Absolute value Voluntary contributions 2018 118,1 1 to 49 Industry Absolute value Voluntary contributions 2017 117,16 1 to 49 Industry Absolute value Voluntary contributions 2016 114,12 1 to 49 Industry Absolute value Voluntary contributions 2015 118,74 1 to 49 Industry Absolute value Voluntary contributions 2014 119,05 1 to 49 Industry Absolute value Voluntary contributions 2013 122,51 1 to 49 Industry Absolute value Voluntary contributions 2012 105,18 1 to 49 Industry Absolute value Voluntary contributions 2011 129,5 1 to 49 Industry Absolute value Voluntary contributions 2010 114,56 1 to 49 Industry Absolute value Voluntary contributions 2009 101,15 1 to 49 Industry Absolute value Voluntary contributions 2008 109,23 1 to 49 Industry Absolute value Direct corporate contributions 2022 182,87 1 to 49 Industry Absolute value Direct corporate contributions 2021 176,97 1 to 49 Industry Absolute value Direct corporate contributions 2020 199,98 1 to 49 Industry Absolute value Direct corporate contributions 2019 129,91 1 to 49 Industry Absolute value Direct corporate contributions 2018 103,12 1 to 49 Industry Absolute value Direct corporate contributions 2017 35,8 1 to 49 Industry Absolute value Direct corporate contributions 2016 55,66 1 to 49 Industry Absolute value Direct corporate contributions 2015 50,53 1 to 49 Industry Absolute value Direct corporate contributions 2014 110,11 1 to 49 Industry Absolute value Direct corporate contributions 2013 136,53 1 to 49 Industry Absolute value Direct corporate contributions 2012 131,28 1 to 49 Industry Absolute value Direct corporate contributions 2011 133,09 1 to 49 Industry Absolute value Direct corporate contributions 2010 164,13 1 to 49 Industry Absolute value Direct corporate contributions 2009 165,99 1 to 49 Industry Absolute value Direct corporate contributions 2008 149,32 1 to 49 Industry Absolute value Compensation for dismissal 2022 161,61 1 to 49 Industry Absolute value Compensation for dismissal 2021 242,82 1 to 49 Industry Absolute value Compensation for dismissal 2020 200,34 1 to 49 Industry Absolute value Compensation for dismissal 2019 175,32 1 to 49 Industry Absolute value Compensation for dismissal 2018 204,6 1 to 49 Industry Absolute value Compensation for dismissal 2017 156,75 1 to 49 Industry Absolute value Compensation for dismissal 2016 268,77 1 to 49 Industry Absolute value Compensation for dismissal 2015 236,91 1 to 49 Industry Absolute value Compensation for dismissal 2014 430,11 1 to 49 Industry Absolute value Compensation for dismissal 2013 588,21 1 to 49 Industry Absolute value Compensation for dismissal 2012 645,12 1 to 49 Industry Absolute value Compensation for dismissal 2011 492,09 1 to 49 Industry Absolute value Compensation for dismissal 2010 517,47 1 to 49 Industry Absolute value Compensation for dismissal 2009 594,24 1 to 49 Industry Absolute value Compensation for dismissal 2008 432,39 1 to 49 Industry Absolute value Expenditure on vocational training 2022 40,2 1 to 49 Industry Absolute value Expenditure on vocational training 2021 43,81 1 to 49 Industry Absolute value Expenditure on vocational training 2020 37,97 1 to 49 Industry Absolute value Expenditure on vocational training 2019 52,45 1 to 49 Industry Absolute value Expenditure on vocational training 2018 55,2 1 to 49 Industry Absolute value Expenditure on vocational training 2017 52,56 1 to 49 Industry Absolute value Expenditure on vocational training 2016 52,3 1 to 49 Industry Absolute value Expenditure on vocational training 2015 64,61 1 to 49 Industry Absolute value Expenditure on vocational training 2014 55,04 1 to 49 Industry Absolute value Expenditure on vocational training 2013 58,76 1 to 49 Industry Absolute value Expenditure on vocational training 2012 55,68 1 to 49 Industry Absolute value Expenditure on vocational training 2011 54,58 1 to 49 Industry Absolute value Expenditure on vocational training 2010 46,74 1 to 49 Industry Absolute value Expenditure on vocational training 2009 47,49 1 to 49 Industry Absolute value Expenditure on vocational training 2008 39,66 1 to 49 Industry Absolute value Expenditure on transport 2022 4,09 1 to 49 Industry Absolute value Expenditure on transport 2021 4,44 1 to 49 Industry Absolute value Expenditure on transport 2020 6,36 1 to 49 Industry Absolute value Expenditure on transport 2019 5,69 1 to 49 Industry Absolute value Expenditure on transport 2018 6,31 1 to 49 Industry Absolute value Expenditure on transport 2017 4,36 1 to 49 Industry Absolute value Expenditure on transport 2016 4,29 1 to 49 Industry Absolute value Expenditure on transport 2015 6,03 1 to 49 Industry Absolute value Expenditure on transport 2014 8,46 1 to 49 Industry Absolute value Expenditure on transport 2013 7,14 1 to 49 Industry Absolute value Expenditure on transport 2012 7,31 1 to 49 Industry Absolute value Expenditure on transport 2011 4,63 1 to 49 Industry Absolute value Expenditure on transport 2010 8,73 1 to 49 Industry Absolute value Expenditure on transport 2009 8,29 1 to 49 Industry Absolute value Expenditure on transport 2008 7,63 1 to 49 Industry Absolute value Corporate expenses 2022 4,78 1 to 49 Industry Absolute value Corporate expenses 2021 4,12 1 to 49 Industry Absolute value Corporate expenses 2020 6,15 1 to 49 Industry Absolute value Corporate expenses 2019 8,67 1 to 49 Industry Absolute value Corporate expenses 2018 8,1 1 to 49 Industry Absolute value Corporate expenses 2017 7,84 1 to 49 Industry Absolute value Corporate expenses 2016 6,4 1 to 49 Industry Absolute value Corporate expenses 2015 8,42 1 to 49 Industry Absolute value Corporate expenses 2014 6,9 1 to 49 Industry Absolute value Corporate expenses 2013 12,78 1 to 49 Industry Absolute value Corporate expenses 2012 10,65 1 to 49 Industry Absolute value Corporate expenses 2011 11,99 1 to 49 Industry Absolute value Corporate expenses 2010 10,16 1 to 49 Industry Absolute value Corporate expenses 2009 13,05 1 to 49 Industry Absolute value Corporate expenses 2008 12,63 1 to 49 Industry Absolute value Remaining costs 2022 179,6 1 to 49 Industry Absolute value Remaining costs 2021 168,48 1 to 49 Industry Absolute value Remaining costs 2020 193,24 1 to 49 Industry Absolute value Remaining costs 2019 172,68 1 to 49 Industry Absolute value Remaining costs 2018 145,05 1 to 49 Industry Absolute value Remaining costs 2017 143,06 1 to 49 Industry Absolute value Remaining costs 2016 165,45 1 to 49 Industry Absolute value Remaining costs 2015 162,27 1 to 49 Industry Absolute value Remaining costs 2014 232,53 1 to 49 Industry Absolute value Remaining costs 2013 284,32 1 to 49 Industry Absolute value Remaining costs 2012 241,84 1 to 49 Industry Absolute value Remaining costs 2011 295,42 1 to 49 Industry Absolute value Remaining costs 2010 310,96 1 to 49 Industry Absolute value Remaining costs 2009 318,92 1 to 49 Industry Absolute value Remaining costs 2008 292,49 1 to 49 Industry Absolute value Subsidies and deductions 2022 175,78 1 to 49 Industry Absolute value Subsidies and deductions 2021 162,26 1 to 49 Industry Absolute value Subsidies and deductions 2020 152,5 1 to 49 Industry Absolute value Subsidies and deductions 2019 153,66 1 to 49 Industry Absolute value Subsidies and deductions 2018 146,34 1 to 49 Industry Absolute value Subsidies and deductions 2017 168,97 1 to 49 Industry Absolute value Subsidies and deductions 2016 201,64 1 to 49 Industry Absolute value Subsidies and deductions 2015 212,53 1 to 49 Industry Absolute value Subsidies and deductions 2014 155,26 1 to 49 Industry Absolute value Subsidies and deductions 2013 149,16 1 to 49 Industry Absolute value Subsidies and deductions 2012 267,29 1 to 49 Industry Absolute value Subsidies and deductions 2011 341,74 1 to 49 Industry Absolute value Subsidies and deductions 2010 349,33 1 to 49 Industry Absolute value Subsidies and deductions 2009 345,04 1 to 49 Industry Absolute value Subsidies and deductions 2008 329,59 1 to 49 Industry Absolute value Total net cost 2022 31.913,61 1 to 49 Industry Absolute value Total net cost 2021 30.622,29 1 to 49 Industry Absolute value Total net cost 2020 28.955,85 1 to 49 Industry Absolute value Total net cost 2019 30.176,65 1 to 49 Industry Absolute value Total net cost 2018 29.738,87 1 to 49 Industry Absolute value Total net cost 2017 29.055,49 1 to 49 Industry Absolute value Total net cost 2016 28.944,9 1 to 49 Industry Absolute value Total net cost 2015 28.730,58 1 to 49 Industry Absolute value Total net cost 2014 29.011,23 1 to 49 Industry Absolute value Total net cost 2013 28.741,3 1 to 49 Industry Absolute value Total net cost 2012 28.548,77 1 to 49 Industry Absolute value Total net cost 2011 28.253,96 1 to 49 Industry Absolute value Total net cost 2010 27.762,86 1 to 49 Industry Absolute value Total net cost 2009 27.202,59 1 to 49 Industry Absolute value Total net cost 2008 26.719,38 1 to 49 Industry Percentage on gross total cost Gross total cost 2022 100 1 to 49 Industry Percentage on gross total cost Gross total cost 2021 100 1 to 49 Industry Percentage on gross total cost Gross total cost 2020 100 1 to 49 Industry Percentage on gross total cost Gross total cost 2019 100 1 to 49 Industry Percentage on gross total cost Gross total cost 2018 100 1 to 49 Industry Percentage on gross total cost Gross total cost 2017 100 1 to 49 Industry Percentage on gross total cost Gross total cost 2016 100 1 to 49 Industry Percentage on gross total cost Gross total cost 2015 100 1 to 49 Industry Percentage on gross total cost Gross total cost 2014 100 1 to 49 Industry Percentage on gross total cost Gross total cost 2013 100 1 to 49 Industry Percentage on gross total cost Gross total cost 2012 100 1 to 49 Industry Percentage on gross total cost Gross total cost 2011 100 1 to 49 Industry Percentage on gross total cost Gross total cost 2010 100 1 to 49 Industry Percentage on gross total cost Gross total cost 2009 100 1 to 49 Industry Percentage on gross total cost Gross total cost 2008 100 1 to 49 Industry Percentage on gross total cost Salaries and wages 2022 73,19 1 to 49 Industry Percentage on gross total cost Salaries and wages 2021 72,56 1 to 49 Industry Percentage on gross total cost Salaries and wages 2020 72,42 1 to 49 Industry Percentage on gross total cost Salaries and wages 2019 73,18 1 to 49 Industry Percentage on gross total cost Salaries and wages 2018 73,46 1 to 49 Industry Percentage on gross total cost Salaries and wages 2017 73,73 1 to 49 Industry Percentage on gross total cost Salaries and wages 2016 73,28 1 to 49 Industry Percentage on gross total cost Salaries and wages 2015 73,41 1 to 49 Industry Percentage on gross total cost Salaries and wages 2014 72,56 1 to 49 Industry Percentage on gross total cost Salaries and wages 2013 72,06 1 to 49 Industry Percentage on gross total cost Salaries and wages 2012 72,14 1 to 49 Industry Percentage on gross total cost Salaries and wages 2011 72,43 1 to 49 Industry Percentage on gross total cost Salaries and wages 2010 72,22 1 to 49 Industry Percentage on gross total cost Salaries and wages 2009 71,79 1 to 49 Industry Percentage on gross total cost Salaries and wages 2008 72,41 1 to 49 Industry Percentage on gross total cost Obligatory contributions 2022 24,7 1 to 49 Industry Percentage on gross total cost Obligatory contributions 2021 24,98 1 to 49 Industry Percentage on gross total cost Obligatory contributions 2020 24,96 1 to 49 Industry Percentage on gross total cost Obligatory contributions 2019 24,63 1 to 49 Industry Percentage on gross total cost Obligatory contributions 2018 24,39 1 to 49 Industry Percentage on gross total cost Obligatory contributions 2017 24,5 1 to 49 Industry Percentage on gross total cost Obligatory contributions 2016 24,43 1 to 49 Industry Percentage on gross total cost Obligatory contributions 2015 24,35 1 to 49 Industry Percentage on gross total cost Obligatory contributions 2014 24,14 1 to 49 Industry Percentage on gross total cost Obligatory contributions 2013 23,75 1 to 49 Industry Percentage on gross total cost Obligatory contributions 2012 23,71 1 to 49 Industry Percentage on gross total cost Obligatory contributions 2011 23,65 1 to 49 Industry Percentage on gross total cost Obligatory contributions 2010 23,61 1 to 49 Industry Percentage on gross total cost Obligatory contributions 2009 23,67 1 to 49 Industry Percentage on gross total cost Obligatory contributions 2008 23,73 1 to 49 Industry Percentage on gross total cost Voluntary contributions 2022 0,32 1 to 49 Industry Percentage on gross total cost Voluntary contributions 2021 0,37 1 to 49 Industry Percentage on gross total cost Voluntary contributions 2020 0,41 1 to 49 Industry Percentage on gross total cost Voluntary contributions 2019 0,4 1 to 49 Industry Percentage on gross total cost Voluntary contributions 2018 0,4 1 to 49 Industry Percentage on gross total cost Voluntary contributions 2017 0,4 1 to 49 Industry Percentage on gross total cost Voluntary contributions 2016 0,39 1 to 49 Industry Percentage on gross total cost Voluntary contributions 2015 0,41 1 to 49 Industry Percentage on gross total cost Voluntary contributions 2014 0,41 1 to 49 Industry Percentage on gross total cost Voluntary contributions 2013 0,42 1 to 49 Industry Percentage on gross total cost Voluntary contributions 2012 0,37 1 to 49 Industry Percentage on gross total cost Voluntary contributions 2011 0,45 1 to 49 Industry Percentage on gross total cost Voluntary contributions 2010 0,41 1 to 49 Industry Percentage on gross total cost Voluntary contributions 2009 0,37 1 to 49 Industry Percentage on gross total cost Voluntary contributions 2008 0,4 1 to 49 Industry Percentage on gross total cost Direct corporate contributions 2022 0,57 1 to 49 Industry Percentage on gross total cost Direct corporate contributions 2021 0,57 1 to 49 Industry Percentage on gross total cost Direct corporate contributions 2020 0,69 1 to 49 Industry Percentage on gross total cost Direct corporate contributions 2019 0,43 1 to 49 Industry Percentage on gross total cost Direct corporate contributions 2018 0,35 1 to 49 Industry Percentage on gross total cost Direct corporate contributions 2017 0,12 1 to 49 Industry Percentage on gross total cost Direct corporate contributions 2016 0,19 1 to 49 Industry Percentage on gross total cost Direct corporate contributions 2015 0,17 1 to 49 Industry Percentage on gross total cost Direct corporate contributions 2014 0,38 1 to 49 Industry Percentage on gross total cost Direct corporate contributions 2013 0,47 1 to 49 Industry Percentage on gross total cost Direct corporate contributions 2012 0,46 1 to 49 Industry Percentage on gross total cost Direct corporate contributions 2011 0,47 1 to 49 Industry Percentage on gross total cost Direct corporate contributions 2010 0,58 1 to 49 Industry Percentage on gross total cost Direct corporate contributions 2009 0,6 1 to 49 Industry Percentage on gross total cost Direct corporate contributions 2008 0,55 1 to 49 Industry Percentage on gross total cost Compensation for dismissal 2022 0,5 1 to 49 Industry Percentage on gross total cost Compensation for dismissal 2021 0,79 1 to 49 Industry Percentage on gross total cost Compensation for dismissal 2020 0,69 1 to 49 Industry Percentage on gross total cost Compensation for dismissal 2019 0,58 1 to 49 Industry Percentage on gross total cost Compensation for dismissal 2018 0,68 1 to 49 Industry Percentage on gross total cost Compensation for dismissal 2017 0,54 1 to 49 Industry Percentage on gross total cost Compensation for dismissal 2016 0,92 1 to 49 Industry Percentage on gross total cost Compensation for dismissal 2015 0,82 1 to 49 Industry Percentage on gross total cost Compensation for dismissal 2014 1,47 1 to 49 Industry Percentage on gross total cost Compensation for dismissal 2013 2,04 1 to 49 Industry Percentage on gross total cost Compensation for dismissal 2012 2,24 1 to 49 Industry Percentage on gross total cost Compensation for dismissal 2011 1,72 1 to 49 Industry Percentage on gross total cost Compensation for dismissal 2010 1,84 1 to 49 Industry Percentage on gross total cost Compensation for dismissal 2009 2,16 1 to 49 Industry Percentage on gross total cost Compensation for dismissal 2008 1,6 1 to 49 Industry Percentage on gross total cost Expenditure on vocational training 2022 0,13 1 to 49 Industry Percentage on gross total cost Expenditure on vocational training 2021 0,14 1 to 49 Industry Percentage on gross total cost Expenditure on vocational training 2020 0,13 1 to 49 Industry Percentage on gross total cost Expenditure on vocational training 2019 0,17 1 to 49 Industry Percentage on gross total cost Expenditure on vocational training 2018 0,18 1 to 49 Industry Percentage on gross total cost Expenditure on vocational training 2017 0,18 1 to 49 Industry Percentage on gross total cost Expenditure on vocational training 2016 0,18 1 to 49 Industry Percentage on gross total cost Expenditure on vocational training 2015 0,22 1 to 49 Industry Percentage on gross total cost Expenditure on vocational training 2014 0,19 1 to 49 Industry Percentage on gross total cost Expenditure on vocational training 2013 0,2 1 to 49 Industry Percentage on gross total cost Expenditure on vocational training 2012 0,19 1 to 49 Industry Percentage on gross total cost Expenditure on vocational training 2011 0,19 1 to 49 Industry Percentage on gross total cost Expenditure on vocational training 2010 0,17 1 to 49 Industry Percentage on gross total cost Expenditure on vocational training 2009 0,17 1 to 49 Industry Percentage on gross total cost Expenditure on vocational training 2008 0,15 1 to 49 Industry Percentage on gross total cost Expenditure on transport 2022 0,01 1 to 49 Industry Percentage on gross total cost Expenditure on transport 2021 0,01 1 to 49 Industry Percentage on gross total cost Expenditure on transport 2020 0,02 1 to 49 Industry Percentage on gross total cost Expenditure on transport 2019 0,02 1 to 49 Industry Percentage on gross total cost Expenditure on transport 2018 0,02 1 to 49 Industry Percentage on gross total cost Expenditure on transport 2017 0,01 1 to 49 Industry Percentage on gross total cost Expenditure on transport 2016 0,01 1 to 49 Industry Percentage on gross total cost Expenditure on transport 2015 0,02 1 to 49 Industry Percentage on gross total cost Expenditure on transport 2014 0,03 1 to 49 Industry Percentage on gross total cost Expenditure on transport 2013 0,02 1 to 49 Industry Percentage on gross total cost Expenditure on transport 2012 0,03 1 to 49 Industry Percentage on gross total cost Expenditure on transport 2011 0,02 1 to 49 Industry Percentage on gross total cost Expenditure on transport 2010 0,03 1 to 49 Industry Percentage on gross total cost Expenditure on transport 2009 0,03 1 to 49 Industry Percentage on gross total cost Expenditure on transport 2008 0,03 1 to 49 Industry Percentage on gross total cost Corporate expenses 2022 0,01 1 to 49 Industry Percentage on gross total cost Corporate expenses 2021 0,01 1 to 49 Industry Percentage on gross total cost Corporate expenses 2020 0,02 1 to 49 Industry Percentage on gross total cost Corporate expenses 2019 0,03 1 to 49 Industry Percentage on gross total cost Corporate expenses 2018 0,03 1 to 49 Industry Percentage on gross total cost Corporate expenses 2017 0,03 1 to 49 Industry Percentage on gross total cost Corporate expenses 2016 0,02 1 to 49 Industry Percentage on gross total cost Corporate expenses 2015 0,03 1 to 49 Industry Percentage on gross total cost Corporate expenses 2014 0,02 1 to 49 Industry Percentage on gross total cost Corporate expenses 2013 0,04 1 to 49 Industry Percentage on gross total cost Corporate expenses 2012 0,04 1 to 49 Industry Percentage on gross total cost Corporate expenses 2011 0,04 1 to 49 Industry Percentage on gross total cost Corporate expenses 2010 0,04 1 to 49 Industry Percentage on gross total cost Corporate expenses 2009 0,05 1 to 49 Industry Percentage on gross total cost Corporate expenses 2008 0,05 1 to 49 Industry Percentage on gross total cost Remaining costs 2022 0,56 1 to 49 Industry Percentage on gross total cost Remaining costs 2021 0,55 1 to 49 Industry Percentage on gross total cost Remaining costs 2020 0,66 1 to 49 Industry Percentage on gross total cost Remaining costs 2019 0,57 1 to 49 Industry Percentage on gross total cost Remaining costs 2018 0,49 1 to 49 Industry Percentage on gross total cost Remaining costs 2017 0,49 1 to 49 Industry Percentage on gross total cost Remaining costs 2016 0,57 1 to 49 Industry Percentage on gross total cost Remaining costs 2015 0,56 1 to 49 Industry Percentage on gross total cost Remaining costs 2014 0,8 1 to 49 Industry Percentage on gross total cost Remaining costs 2013 0,98 1 to 49 Industry Percentage on gross total cost Remaining costs 2012 0,84 1 to 49 Industry Percentage on gross total cost Remaining costs 2011 1,03 1 to 49 Industry Percentage on gross total cost Remaining costs 2010 1,11 1 to 49 Industry Percentage on gross total cost Remaining costs 2009 1,16 1 to 49 Industry Percentage on gross total cost Remaining costs 2008 1,08 1 to 49 Industry Percentage on gross total cost Subsidies and deductions 2022 .. 1 to 49 Industry Percentage on gross total cost Subsidies and deductions 2021 .. 1 to 49 Industry Percentage on gross total cost Subsidies and deductions 2020 .. 1 to 49 Industry Percentage on gross total cost Subsidies and deductions 2019 .. 1 to 49 Industry Percentage on gross total cost Subsidies and deductions 2018 .. 1 to 49 Industry Percentage on gross total cost Subsidies and deductions 2017 .. 1 to 49 Industry Percentage on gross total cost Subsidies and deductions 2016 .. 1 to 49 Industry Percentage on gross total cost Subsidies and deductions 2015 .. 1 to 49 Industry Percentage on gross total cost Subsidies and deductions 2014 .. 1 to 49 Industry Percentage on gross total cost Subsidies and deductions 2013 .. 1 to 49 Industry Percentage on gross total cost Subsidies and deductions 2012 .. 1 to 49 Industry Percentage on gross total cost Subsidies and deductions 2011 .. 1 to 49 Industry Percentage on gross total cost Subsidies and deductions 2010 .. 1 to 49 Industry Percentage on gross total cost Subsidies and deductions 2009 .. 1 to 49 Industry Percentage on gross total cost Subsidies and deductions 2008 .. 1 to 49 Industry Percentage on gross total cost Total net cost 2022 .. 1 to 49 Industry Percentage on gross total cost Total net cost 2021 .. 1 to 49 Industry Percentage on gross total cost Total net cost 2020 .. 1 to 49 Industry Percentage on gross total cost Total net cost 2019 .. 1 to 49 Industry Percentage on gross total cost Total net cost 2018 .. 1 to 49 Industry Percentage on gross total cost Total net cost 2017 .. 1 to 49 Industry Percentage on gross total cost Total net cost 2016 .. 1 to 49 Industry Percentage on gross total cost Total net cost 2015 .. 1 to 49 Industry Percentage on gross total cost Total net cost 2014 .. 1 to 49 Industry Percentage on gross total cost Total net cost 2013 .. 1 to 49 Industry Percentage on gross total cost Total net cost 2012 .. 1 to 49 Industry Percentage on gross total cost Total net cost 2011 .. 1 to 49 Industry Percentage on gross total cost Total net cost 2010 .. 1 to 49 Industry Percentage on gross total cost Total net cost 2009 .. 1 to 49 Industry Percentage on gross total cost Total net cost 2008 .. 1 to 49 Construction Absolute value Gross total cost 2022 32.004,53 1 to 49 Construction Absolute value Gross total cost 2021 30.772,93 1 to 49 Construction Absolute value Gross total cost 2020 30.073,65 1 to 49 Construction Absolute value Gross total cost 2019 30.027,54 1 to 49 Construction Absolute value Gross total cost 2018 29.630,67 1 to 49 Construction Absolute value Gross total cost 2017 29.166,33 1 to 49 Construction Absolute value Gross total cost 2016 29.098,13 1 to 49 Construction Absolute value Gross total cost 2015 29.329,63 1 to 49 Construction Absolute value Gross total cost 2014 29.498,12 1 to 49 Construction Absolute value Gross total cost 2013 29.880,93 1 to 49 Construction Absolute value Gross total cost 2012 29.565,05 1 to 49 Construction Absolute value Gross total cost 2011 29.392,62 1 to 49 Construction Absolute value Gross total cost 2010 28.215,13 1 to 49 Construction Absolute value Gross total cost 2009 28.351,76 1 to 49 Construction Absolute value Gross total cost 2008 26.889,58 1 to 49 Construction Absolute value Salaries and wages 2022 22.912,78 1 to 49 Construction Absolute value Salaries and wages 2021 21.773,27 1 to 49 Construction Absolute value Salaries and wages 2020 21.414,53 1 to 49 Construction Absolute value Salaries and wages 2019 21.286,88 1 to 49 Construction Absolute value Salaries and wages 2018 21.026,95 1 to 49 Construction Absolute value Salaries and wages 2017 20.645,57 1 to 49 Construction Absolute value Salaries and wages 2016 20.619,11 1 to 49 Construction Absolute value Salaries and wages 2015 20.672,88 1 to 49 Construction Absolute value Salaries and wages 2014 20.775,1 1 to 49 Construction Absolute value Salaries and wages 2013 20.832,58 1 to 49 Construction Absolute value Salaries and wages 2012 20.657,28 1 to 49 Construction Absolute value Salaries and wages 2011 20.530,16 1 to 49 Construction Absolute value Salaries and wages 2010 19.720,62 1 to 49 Construction Absolute value Salaries and wages 2009 19.660,87 1 to 49 Construction Absolute value Salaries and wages 2008 18.733,29 1 to 49 Construction Absolute value Obligatory contributions 2022 8.472,84 1 to 49 Construction Absolute value Obligatory contributions 2021 8.297,85 1 to 49 Construction Absolute value Obligatory contributions 2020 7.906,2 1 to 49 Construction Absolute value Obligatory contributions 2019 7.994,55 1 to 49 Construction Absolute value Obligatory contributions 2018 7.870,89 1 to 49 Construction Absolute value Obligatory contributions 2017 7.711,59 1 to 49 Construction Absolute value Obligatory contributions 2016 7.646,7 1 to 49 Construction Absolute value Obligatory contributions 2015 7.650,39 1 to 49 Construction Absolute value Obligatory contributions 2014 7.577,91 1 to 49 Construction Absolute value Obligatory contributions 2013 7.381,14 1 to 49 Construction Absolute value Obligatory contributions 2012 7.269,06 1 to 49 Construction Absolute value Obligatory contributions 2011 7.177,38 1 to 49 Construction Absolute value Obligatory contributions 2010 7.024,11 1 to 49 Construction Absolute value Obligatory contributions 2009 6.956,28 1 to 49 Construction Absolute value Obligatory contributions 2008 6.745,89 1 to 49 Construction Absolute value Voluntary contributions 2022 97,12 1 to 49 Construction Absolute value Voluntary contributions 2021 107,07 1 to 49 Construction Absolute value Voluntary contributions 2020 101,03 1 to 49 Construction Absolute value Voluntary contributions 2019 106,48 1 to 49 Construction Absolute value Voluntary contributions 2018 118,63 1 to 49 Construction Absolute value Voluntary contributions 2017 127,41 1 to 49 Construction Absolute value Voluntary contributions 2016 116,8 1 to 49 Construction Absolute value Voluntary contributions 2015 126,94 1 to 49 Construction Absolute value Voluntary contributions 2014 116,85 1 to 49 Construction Absolute value Voluntary contributions 2013 130,33 1 to 49 Construction Absolute value Voluntary contributions 2012 124,86 1 to 49 Construction Absolute value Voluntary contributions 2011 129,5 1 to 49 Construction Absolute value Voluntary contributions 2010 141,48 1 to 49 Construction Absolute value Voluntary contributions 2009 129,01 1 to 49 Construction Absolute value Voluntary contributions 2008 125,4 1 to 49 Construction Absolute value Direct corporate contributions 2022 145,6 1 to 49 Construction Absolute value Direct corporate contributions 2021 157,91 1 to 49 Construction Absolute value Direct corporate contributions 2020 149,72 1 to 49 Construction Absolute value Direct corporate contributions 2019 85,49 1 to 49 Construction Absolute value Direct corporate contributions 2018 92,27 1 to 49 Construction Absolute value Direct corporate contributions 2017 15,75 1 to 49 Construction Absolute value Direct corporate contributions 2016 14,85 1 to 49 Construction Absolute value Direct corporate contributions 2015 58,44 1 to 49 Construction Absolute value Direct corporate contributions 2014 79,53 1 to 49 Construction Absolute value Direct corporate contributions 2013 99,17 1 to 49 Construction Absolute value Direct corporate contributions 2012 108,23 1 to 49 Construction Absolute value Direct corporate contributions 2011 106,47 1 to 49 Construction Absolute value Direct corporate contributions 2010 104,43 1 to 49 Construction Absolute value Direct corporate contributions 2009 99,88 1 to 49 Construction Absolute value Direct corporate contributions 2008 113,56 1 to 49 Construction Absolute value Compensation for dismissal 2022 68,04 1 to 49 Construction Absolute value Compensation for dismissal 2021 86,22 1 to 49 Construction Absolute value Compensation for dismissal 2020 62,85 1 to 49 Construction Absolute value Compensation for dismissal 2019 45,42 1 to 49 Construction Absolute value Compensation for dismissal 2018 69,72 1 to 49 Construction Absolute value Compensation for dismissal 2017 102,9 1 to 49 Construction Absolute value Compensation for dismissal 2016 147,36 1 to 49 Construction Absolute value Compensation for dismissal 2015 228,03 1 to 49 Construction Absolute value Compensation for dismissal 2014 345,33 1 to 49 Construction Absolute value Compensation for dismissal 2013 609,6 1 to 49 Construction Absolute value Compensation for dismissal 2012 699,33 1 to 49 Construction Absolute value Compensation for dismissal 2011 640,53 1 to 49 Construction Absolute value Compensation for dismissal 2010 367,02 1 to 49 Construction Absolute value Compensation for dismissal 2009 600,24 1 to 49 Construction Absolute value Compensation for dismissal 2008 383,49 1 to 49 Construction Absolute value Expenditure on vocational training 2022 37,8 1 to 49 Construction Absolute value Expenditure on vocational training 2021 42,1 1 to 49 Construction Absolute value Expenditure on vocational training 2020 34,86 1 to 49 Construction Absolute value Expenditure on vocational training 2019 46,54 1 to 49 Construction Absolute value Expenditure on vocational training 2018 44,5 1 to 49 Construction Absolute value Expenditure on vocational training 2017 47,89 1 to 49 Construction Absolute value Expenditure on vocational training 2016 56,89 1 to 49 Construction Absolute value Expenditure on vocational training 2015 55,55 1 to 49 Construction Absolute value Expenditure on vocational training 2014 50,94 1 to 49 Construction Absolute value Expenditure on vocational training 2013 68,02 1 to 49 Construction Absolute value Expenditure on vocational training 2012 56,26 1 to 49 Construction Absolute value Expenditure on vocational training 2011 49,4 1 to 49 Construction Absolute value Expenditure on vocational training 2010 40,1 1 to 49 Construction Absolute value Expenditure on vocational training 2009 35,71 1 to 49 Construction Absolute value Expenditure on vocational training 2008 31,88 1 to 49 Construction Absolute value Expenditure on transport 2022 7,35 1 to 49 Construction Absolute value Expenditure on transport 2021 16,64 1 to 49 Construction Absolute value Expenditure on transport 2020 20,47 1 to 49 Construction Absolute value Expenditure on transport 2019 30,66 1 to 49 Construction Absolute value Expenditure on transport 2018 15,41 1 to 49 Construction Absolute value Expenditure on transport 2017 21,71 1 to 49 Construction Absolute value Expenditure on transport 2016 18,48 1 to 49 Construction Absolute value Expenditure on transport 2015 29,16 1 to 49 Construction Absolute value Expenditure on transport 2014 44,59 1 to 49 Construction Absolute value Expenditure on transport 2013 24,45 1 to 49 Construction Absolute value Expenditure on transport 2012 12,68 1 to 49 Construction Absolute value Expenditure on transport 2011 15,74 1 to 49 Construction Absolute value Expenditure on transport 2010 22,74 1 to 49 Construction Absolute value Expenditure on transport 2009 21,5 1 to 49 Construction Absolute value Expenditure on transport 2008 31,66 1 to 49 Construction Absolute value Corporate expenses 2022 1,34 1 to 49 Construction Absolute value Corporate expenses 2021 0,95 1 to 49 Construction Absolute value Corporate expenses 2020 0,94 1 to 49 Construction Absolute value Corporate expenses 2019 1,24 1 to 49 Construction Absolute value Corporate expenses 2018 1,97 1 to 49 Construction Absolute value Corporate expenses 2017 2,44 1 to 49 Construction Absolute value Corporate expenses 2016 2,72 1 to 49 Construction Absolute value Corporate expenses 2015 1,1 1 to 49 Construction Absolute value Corporate expenses 2014 1,37 1 to 49 Construction Absolute value Corporate expenses 2013 15,26 1 to 49 Construction Absolute value Corporate expenses 2012 7,08 1 to 49 Construction Absolute value Corporate expenses 2011 9,17 1 to 49 Construction Absolute value Corporate expenses 2010 7,33 1 to 49 Construction Absolute value Corporate expenses 2009 7,48 1 to 49 Construction Absolute value Corporate expenses 2008 8,64 1 to 49 Construction Absolute value Remaining costs 2022 261,66 1 to 49 Construction Absolute value Remaining costs 2021 290,92 1 to 49 Construction Absolute value Remaining costs 2020 383,05 1 to 49 Construction Absolute value Remaining costs 2019 430,28 1 to 49 Construction Absolute value Remaining costs 2018 390,33 1 to 49 Construction Absolute value Remaining costs 2017 491,07 1 to 49 Construction Absolute value Remaining costs 2016 475,22 1 to 49 Construction Absolute value Remaining costs 2015 507,14 1 to 49 Construction Absolute value Remaining costs 2014 506,5 1 to 49 Construction Absolute value Remaining costs 2013 720,38 1 to 49 Construction Absolute value Remaining costs 2012 630,27 1 to 49 Construction Absolute value Remaining costs 2011 734,27 1 to 49 Construction Absolute value Remaining costs 2010 787,3 1 to 49 Construction Absolute value Remaining costs 2009 840,79 1 to 49 Construction Absolute value Remaining costs 2008 715,77 1 to 49 Construction Absolute value Subsidies and deductions 2022 151,99 1 to 49 Construction Absolute value Subsidies and deductions 2021 120,63 1 to 49 Construction Absolute value Subsidies and deductions 2020 130,39 1 to 49 Construction Absolute value Subsidies and deductions 2019 122,95 1 to 49 Construction Absolute value Subsidies and deductions 2018 165,94 1 to 49 Construction Absolute value Subsidies and deductions 2017 165,18 1 to 49 Construction Absolute value Subsidies and deductions 2016 200,27 1 to 49 Construction Absolute value Subsidies and deductions 2015 163,37 1 to 49 Construction Absolute value Subsidies and deductions 2014 140,69 1 to 49 Construction Absolute value Subsidies and deductions 2013 133,36 1 to 49 Construction Absolute value Subsidies and deductions 2012 216,94 1 to 49 Construction Absolute value Subsidies and deductions 2011 248,04 1 to 49 Construction Absolute value Subsidies and deductions 2010 239,16 1 to 49 Construction Absolute value Subsidies and deductions 2009 228 1 to 49 Construction Absolute value Subsidies and deductions 2008 223,88 1 to 49 Construction Absolute value Total net cost 2022 31.852,54 1 to 49 Construction Absolute value Total net cost 2021 30.652,3 1 to 49 Construction Absolute value Total net cost 2020 29.943,26 1 to 49 Construction Absolute value Total net cost 2019 29.904,59 1 to 49 Construction Absolute value Total net cost 2018 29.464,73 1 to 49 Construction Absolute value Total net cost 2017 29.001,15 1 to 49 Construction Absolute value Total net cost 2016 28.897,86 1 to 49 Construction Absolute value Total net cost 2015 29.166,26 1 to 49 Construction Absolute value Total net cost 2014 29.357,43 1 to 49 Construction Absolute value Total net cost 2013 29.747,57 1 to 49 Construction Absolute value Total net cost 2012 29.348,11 1 to 49 Construction Absolute value Total net cost 2011 29.144,58 1 to 49 Construction Absolute value Total net cost 2010 27.975,97 1 to 49 Construction Absolute value Total net cost 2009 28.123,76 1 to 49 Construction Absolute value Total net cost 2008 26.665,7 1 to 49 Construction Percentage on gross total cost Gross total cost 2022 100 1 to 49 Construction Percentage on gross total cost Gross total cost 2021 100 1 to 49 Construction Percentage on gross total cost Gross total cost 2020 100 1 to 49 Construction Percentage on gross total cost Gross total cost 2019 100 1 to 49 Construction Percentage on gross total cost Gross total cost 2018 100 1 to 49 Construction Percentage on gross total cost Gross total cost 2017 100 1 to 49 Construction Percentage on gross total cost Gross total cost 2016 100 1 to 49 Construction Percentage on gross total cost Gross total cost 2015 100 1 to 49 Construction Percentage on gross total cost Gross total cost 2014 100 1 to 49 Construction Percentage on gross total cost Gross total cost 2013 100 1 to 49 Construction Percentage on gross total cost Gross total cost 2012 100 1 to 49 Construction Percentage on gross total cost Gross total cost 2011 100 1 to 49 Construction Percentage on gross total cost Gross total cost 2010 100 1 to 49 Construction Percentage on gross total cost Gross total cost 2009 100 1 to 49 Construction Percentage on gross total cost Gross total cost 2008 100 1 to 49 Construction Percentage on gross total cost Salaries and wages 2022 71,59 1 to 49 Construction Percentage on gross total cost Salaries and wages 2021 70,75 1 to 49 Construction Percentage on gross total cost Salaries and wages 2020 71,21 1 to 49 Construction Percentage on gross total cost Salaries and wages 2019 70,89 1 to 49 Construction Percentage on gross total cost Salaries and wages 2018 70,96 1 to 49 Construction Percentage on gross total cost Salaries and wages 2017 70,79 1 to 49 Construction Percentage on gross total cost Salaries and wages 2016 70,86 1 to 49 Construction Percentage on gross total cost Salaries and wages 2015 70,48 1 to 49 Construction Percentage on gross total cost Salaries and wages 2014 70,43 1 to 49 Construction Percentage on gross total cost Salaries and wages 2013 69,72 1 to 49 Construction Percentage on gross total cost Salaries and wages 2012 69,87 1 to 49 Construction Percentage on gross total cost Salaries and wages 2011 69,85 1 to 49 Construction Percentage on gross total cost Salaries and wages 2010 69,89 1 to 49 Construction Percentage on gross total cost Salaries and wages 2009 69,35 1 to 49 Construction Percentage on gross total cost Salaries and wages 2008 69,67 1 to 49 Construction Percentage on gross total cost Obligatory contributions 2022 26,47 1 to 49 Construction Percentage on gross total cost Obligatory contributions 2021 26,96 1 to 49 Construction Percentage on gross total cost Obligatory contributions 2020 26,29 1 to 49 Construction Percentage on gross total cost Obligatory contributions 2019 26,62 1 to 49 Construction Percentage on gross total cost Obligatory contributions 2018 26,56 1 to 49 Construction Percentage on gross total cost Obligatory contributions 2017 26,44 1 to 49 Construction Percentage on gross total cost Obligatory contributions 2016 26,28 1 to 49 Construction Percentage on gross total cost Obligatory contributions 2015 26,08 1 to 49 Construction Percentage on gross total cost Obligatory contributions 2014 25,69 1 to 49 Construction Percentage on gross total cost Obligatory contributions 2013 24,7 1 to 49 Construction Percentage on gross total cost Obligatory contributions 2012 24,59 1 to 49 Construction Percentage on gross total cost Obligatory contributions 2011 24,42 1 to 49 Construction Percentage on gross total cost Obligatory contributions 2010 24,89 1 to 49 Construction Percentage on gross total cost Obligatory contributions 2009 24,54 1 to 49 Construction Percentage on gross total cost Obligatory contributions 2008 25,09 1 to 49 Construction Percentage on gross total cost Voluntary contributions 2022 0,3 1 to 49 Construction Percentage on gross total cost Voluntary contributions 2021 0,35 1 to 49 Construction Percentage on gross total cost Voluntary contributions 2020 0,34 1 to 49 Construction Percentage on gross total cost Voluntary contributions 2019 0,35 1 to 49 Construction Percentage on gross total cost Voluntary contributions 2018 0,4 1 to 49 Construction Percentage on gross total cost Voluntary contributions 2017 0,44 1 to 49 Construction Percentage on gross total cost Voluntary contributions 2016 0,4 1 to 49 Construction Percentage on gross total cost Voluntary contributions 2015 0,43 1 to 49 Construction Percentage on gross total cost Voluntary contributions 2014 0,4 1 to 49 Construction Percentage on gross total cost Voluntary contributions 2013 0,44 1 to 49 Construction Percentage on gross total cost Voluntary contributions 2012 0,42 1 to 49 Construction Percentage on gross total cost Voluntary contributions 2011 0,44 1 to 49 Construction Percentage on gross total cost Voluntary contributions 2010 0,5 1 to 49 Construction Percentage on gross total cost Voluntary contributions 2009 0,46 1 to 49 Construction Percentage on gross total cost Voluntary contributions 2008 0,47 1 to 49 Construction Percentage on gross total cost Direct corporate contributions 2022 0,45 1 to 49 Construction Percentage on gross total cost Direct corporate contributions 2021 0,51 1 to 49 Construction Percentage on gross total cost Direct corporate contributions 2020 0,5 1 to 49 Construction Percentage on gross total cost Direct corporate contributions 2019 0,28 1 to 49 Construction Percentage on gross total cost Direct corporate contributions 2018 0,31 1 to 49 Construction Percentage on gross total cost Direct corporate contributions 2017 0,05 1 to 49 Construction Percentage on gross total cost Direct corporate contributions 2016 0,05 1 to 49 Construction Percentage on gross total cost Direct corporate contributions 2015 0,2 1 to 49 Construction Percentage on gross total cost Direct corporate contributions 2014 0,27 1 to 49 Construction Percentage on gross total cost Direct corporate contributions 2013 0,33 1 to 49 Construction Percentage on gross total cost Direct corporate contributions 2012 0,37 1 to 49 Construction Percentage on gross total cost Direct corporate contributions 2011 0,36 1 to 49 Construction Percentage on gross total cost Direct corporate contributions 2010 0,37 1 to 49 Construction Percentage on gross total cost Direct corporate contributions 2009 0,35 1 to 49 Construction Percentage on gross total cost Direct corporate contributions 2008 0,42 1 to 49 Construction Percentage on gross total cost Compensation for dismissal 2022 0,21 1 to 49 Construction Percentage on gross total cost Compensation for dismissal 2021 0,28 1 to 49 Construction Percentage on gross total cost Compensation for dismissal 2020 0,21 1 to 49 Construction Percentage on gross total cost Compensation for dismissal 2019 0,15 1 to 49 Construction Percentage on gross total cost Compensation for dismissal 2018 0,24 1 to 49 Construction Percentage on gross total cost Compensation for dismissal 2017 0,35 1 to 49 Construction Percentage on gross total cost Compensation for dismissal 2016 0,51 1 to 49 Construction Percentage on gross total cost Compensation for dismissal 2015 0,78 1 to 49 Construction Percentage on gross total cost Compensation for dismissal 2014 1,17 1 to 49 Construction Percentage on gross total cost Compensation for dismissal 2013 2,04 1 to 49 Construction Percentage on gross total cost Compensation for dismissal 2012 2,37 1 to 49 Construction Percentage on gross total cost Compensation for dismissal 2011 2,18 1 to 49 Construction Percentage on gross total cost Compensation for dismissal 2010 1,3 1 to 49 Construction Percentage on gross total cost Compensation for dismissal 2009 2,12 1 to 49 Construction Percentage on gross total cost Compensation for dismissal 2008 1,43 1 to 49 Construction Percentage on gross total cost Expenditure on vocational training 2022 0,12 1 to 49 Construction Percentage on gross total cost Expenditure on vocational training 2021 0,14 1 to 49 Construction Percentage on gross total cost Expenditure on vocational training 2020 0,12 1 to 49 Construction Percentage on gross total cost Expenditure on vocational training 2019 0,15 1 to 49 Construction Percentage on gross total cost Expenditure on vocational training 2018 0,15 1 to 49 Construction Percentage on gross total cost Expenditure on vocational training 2017 0,16 1 to 49 Construction Percentage on gross total cost Expenditure on vocational training 2016 0,2 1 to 49 Construction Percentage on gross total cost Expenditure on vocational training 2015 0,19 1 to 49 Construction Percentage on gross total cost Expenditure on vocational training 2014 0,17 1 to 49 Construction Percentage on gross total cost Expenditure on vocational training 2013 0,23 1 to 49 Construction Percentage on gross total cost Expenditure on vocational training 2012 0,19 1 to 49 Construction Percentage on gross total cost Expenditure on vocational training 2011 0,17 1 to 49 Construction Percentage on gross total cost Expenditure on vocational training 2010 0,14 1 to 49 Construction Percentage on gross total cost Expenditure on vocational training 2009 0,13 1 to 49 Construction Percentage on gross total cost Expenditure on vocational training 2008 0,12 1 to 49 Construction Percentage on gross total cost Expenditure on transport 2022 0,02 1 to 49 Construction Percentage on gross total cost Expenditure on transport 2021 0,05 1 to 49 Construction Percentage on gross total cost Expenditure on transport 2020 0,07 1 to 49 Construction Percentage on gross total cost Expenditure on transport 2019 0,1 1 to 49 Construction Percentage on gross total cost Expenditure on transport 2018 0,05 1 to 49 Construction Percentage on gross total cost Expenditure on transport 2017 0,07 1 to 49 Construction Percentage on gross total cost Expenditure on transport 2016 0,06 1 to 49 Construction Percentage on gross total cost Expenditure on transport 2015 0,1 1 to 49 Construction Percentage on gross total cost Expenditure on transport 2014 0,15 1 to 49 Construction Percentage on gross total cost Expenditure on transport 2013 0,08 1 to 49 Construction Percentage on gross total cost Expenditure on transport 2012 0,04 1 to 49 Construction Percentage on gross total cost Expenditure on transport 2011 0,05 1 to 49 Construction Percentage on gross total cost Expenditure on transport 2010 0,08 1 to 49 Construction Percentage on gross total cost Expenditure on transport 2009 0,08 1 to 49 Construction Percentage on gross total cost Expenditure on transport 2008 0,12 1 to 49 Construction Percentage on gross total cost Corporate expenses 2022 0 1 to 49 Construction Percentage on gross total cost Corporate expenses 2021 0 1 to 49 Construction Percentage on gross total cost Corporate expenses 2020 0 1 to 49 Construction Percentage on gross total cost Corporate expenses 2019 0 1 to 49 Construction Percentage on gross total cost Corporate expenses 2018 0,01 1 to 49 Construction Percentage on gross total cost Corporate expenses 2017 0,01 1 to 49 Construction Percentage on gross total cost Corporate expenses 2016 0,01 1 to 49 Construction Percentage on gross total cost Corporate expenses 2015 0 1 to 49 Construction Percentage on gross total cost Corporate expenses 2014 0 1 to 49 Construction Percentage on gross total cost Corporate expenses 2013 0,05 1 to 49 Construction Percentage on gross total cost Corporate expenses 2012 0,02 1 to 49 Construction Percentage on gross total cost Corporate expenses 2011 0,03 1 to 49 Construction Percentage on gross total cost Corporate expenses 2010 0,03 1 to 49 Construction Percentage on gross total cost Corporate expenses 2009 0,03 1 to 49 Construction Percentage on gross total cost Corporate expenses 2008 0,03 1 to 49 Construction Percentage on gross total cost Remaining costs 2022 0,82 1 to 49 Construction Percentage on gross total cost Remaining costs 2021 0,95 1 to 49 Construction Percentage on gross total cost Remaining costs 2020 1,27 1 to 49 Construction Percentage on gross total cost Remaining costs 2019 1,43 1 to 49 Construction Percentage on gross total cost Remaining costs 2018 1,32 1 to 49 Construction Percentage on gross total cost Remaining costs 2017 1,68 1 to 49 Construction Percentage on gross total cost Remaining costs 2016 1,63 1 to 49 Construction Percentage on gross total cost Remaining costs 2015 1,73 1 to 49 Construction Percentage on gross total cost Remaining costs 2014 1,72 1 to 49 Construction Percentage on gross total cost Remaining costs 2013 2,41 1 to 49 Construction Percentage on gross total cost Remaining costs 2012 2,13 1 to 49 Construction Percentage on gross total cost Remaining costs 2011 2,5 1 to 49 Construction Percentage on gross total cost Remaining costs 2010 2,79 1 to 49 Construction Percentage on gross total cost Remaining costs 2009 2,97 1 to 49 Construction Percentage on gross total cost Remaining costs 2008 2,66 1 to 49 Construction Percentage on gross total cost Subsidies and deductions 2022 .. 1 to 49 Construction Percentage on gross total cost Subsidies and deductions 2021 .. 1 to 49 Construction Percentage on gross total cost Subsidies and deductions 2020 .. 1 to 49 Construction Percentage on gross total cost Subsidies and deductions 2019 .. 1 to 49 Construction Percentage on gross total cost Subsidies and deductions 2018 .. 1 to 49 Construction Percentage on gross total cost Subsidies and deductions 2017 .. 1 to 49 Construction Percentage on gross total cost Subsidies and deductions 2016 .. 1 to 49 Construction Percentage on gross total cost Subsidies and deductions 2015 .. 1 to 49 Construction Percentage on gross total cost Subsidies and deductions 2014 .. 1 to 49 Construction Percentage on gross total cost Subsidies and deductions 2013 .. 1 to 49 Construction Percentage on gross total cost Subsidies and deductions 2012 .. 1 to 49 Construction Percentage on gross total cost Subsidies and deductions 2011 .. 1 to 49 Construction Percentage on gross total cost Subsidies and deductions 2010 .. 1 to 49 Construction Percentage on gross total cost Subsidies and deductions 2009 .. 1 to 49 Construction Percentage on gross total cost Subsidies and deductions 2008 .. 1 to 49 Construction Percentage on gross total cost Total net cost 2022 .. 1 to 49 Construction Percentage on gross total cost Total net cost 2021 .. 1 to 49 Construction Percentage on gross total cost Total net cost 2020 .. 1 to 49 Construction Percentage on gross total cost Total net cost 2019 .. 1 to 49 Construction Percentage on gross total cost Total net cost 2018 .. 1 to 49 Construction Percentage on gross total cost Total net cost 2017 .. 1 to 49 Construction Percentage on gross total cost Total net cost 2016 .. 1 to 49 Construction Percentage on gross total cost Total net cost 2015 .. 1 to 49 Construction Percentage on gross total cost Total net cost 2014 .. 1 to 49 Construction Percentage on gross total cost Total net cost 2013 .. 1 to 49 Construction Percentage on gross total cost Total net cost 2012 .. 1 to 49 Construction Percentage on gross total cost Total net cost 2011 .. 1 to 49 Construction Percentage on gross total cost Total net cost 2010 .. 1 to 49 Construction Percentage on gross total cost Total net cost 2009 .. 1 to 49 Construction Percentage on gross total cost Total net cost 2008 .. 1 to 49 Services Absolute value Gross total cost 2022 27.477,49 1 to 49 Services Absolute value Gross total cost 2021 25.801,23 1 to 49 Services Absolute value Gross total cost 2020 23.440,84 1 to 49 Services Absolute value Gross total cost 2019 24.877,23 1 to 49 Services Absolute value Gross total cost 2018 24.219,63 1 to 49 Services Absolute value Gross total cost 2017 23.964,54 1 to 49 Services Absolute value Gross total cost 2016 23.706,29 1 to 49 Services Absolute value Gross total cost 2015 24.064,72 1 to 49 Services Absolute value Gross total cost 2014 23.869,4 1 to 49 Services Absolute value Gross total cost 2013 24.194,06 1 to 49 Services Absolute value Gross total cost 2012 24.569,71 1 to 49 Services Absolute value Gross total cost 2011 24.890,33 1 to 49 Services Absolute value Gross total cost 2010 24.721,03 1 to 49 Services Absolute value Gross total cost 2009 24.577,66 1 to 49 Services Absolute value Gross total cost 2008 23.718,48 1 to 49 Services Absolute value Salaries and wages 2022 20.420,77 1 to 49 Services Absolute value Salaries and wages 2021 19.090,08 1 to 49 Services Absolute value Salaries and wages 2020 17.253,06 1 to 49 Services Absolute value Salaries and wages 2019 18.378,57 1 to 49 Services Absolute value Salaries and wages 2018 17.921,7 1 to 49 Services Absolute value Salaries and wages 2017 17.720,64 1 to 49 Services Absolute value Salaries and wages 2016 17.499,9 1 to 49 Services Absolute value Salaries and wages 2015 17.757,31 1 to 49 Services Absolute value Salaries and wages 2014 17.515,77 1 to 49 Services Absolute value Salaries and wages 2013 17.700,78 1 to 49 Services Absolute value Salaries and wages 2012 17.954,43 1 to 49 Services Absolute value Salaries and wages 2011 18.119,73 1 to 49 Services Absolute value Salaries and wages 2010 18.078 1 to 49 Services Absolute value Salaries and wages 2009 17.909,19 1 to 49 Services Absolute value Salaries and wages 2008 17.325,27 1 to 49 Services Absolute value Obligatory contributions 2022 6.526,47 1 to 49 Services Absolute value Obligatory contributions 2021 6.089,25 1 to 49 Services Absolute value Obligatory contributions 2020 5.600,61 1 to 49 Services Absolute value Obligatory contributions 2019 5.917,08 1 to 49 Services Absolute value Obligatory contributions 2018 5.716,53 1 to 49 Services Absolute value Obligatory contributions 2017 5.673,45 1 to 49 Services Absolute value Obligatory contributions 2016 5.617,35 1 to 49 Services Absolute value Obligatory contributions 2015 5.674,47 1 to 49 Services Absolute value Obligatory contributions 2014 5.623,05 1 to 49 Services Absolute value Obligatory contributions 2013 5.584,56 1 to 49 Services Absolute value Obligatory contributions 2012 5.621,52 1 to 49 Services Absolute value Obligatory contributions 2011 5.647,17 1 to 49 Services Absolute value Obligatory contributions 2010 5.615,85 1 to 49 Services Absolute value Obligatory contributions 2009 5.619,33 1 to 49 Services Absolute value Obligatory contributions 2008 5.482,8 1 to 49 Services Absolute value Voluntary contributions 2022 66,67 1 to 49 Services Absolute value Voluntary contributions 2021 67,5 1 to 49 Services Absolute value Voluntary contributions 2020 77,38 1 to 49 Services Absolute value Voluntary contributions 2019 73,29 1 to 49 Services Absolute value Voluntary contributions 2018 66,83 1 to 49 Services Absolute value Voluntary contributions 2017 77,72 1 to 49 Services Absolute value Voluntary contributions 2016 76,02 1 to 49 Services Absolute value Voluntary contributions 2015 74,69 1 to 49 Services Absolute value Voluntary contributions 2014 77,58 1 to 49 Services Absolute value Voluntary contributions 2013 105,24 1 to 49 Services Absolute value Voluntary contributions 2012 74,78 1 to 49 Services Absolute value Voluntary contributions 2011 94,44 1 to 49 Services Absolute value Voluntary contributions 2010 90,8 1 to 49 Services Absolute value Voluntary contributions 2009 94,89 1 to 49 Services Absolute value Voluntary contributions 2008 88,87 1 to 49 Services Absolute value Direct corporate contributions 2022 163,84 1 to 49 Services Absolute value Direct corporate contributions 2021 159,84 1 to 49 Services Absolute value Direct corporate contributions 2020 175,86 1 to 49 Services Absolute value Direct corporate contributions 2019 117,89 1 to 49 Services Absolute value Direct corporate contributions 2018 98,22 1 to 49 Services Absolute value Direct corporate contributions 2017 44,57 1 to 49 Services Absolute value Direct corporate contributions 2016 40,65 1 to 49 Services Absolute value Direct corporate contributions 2015 79,6 1 to 49 Services Absolute value Direct corporate contributions 2014 93,72 1 to 49 Services Absolute value Direct corporate contributions 2013 130,3 1 to 49 Services Absolute value Direct corporate contributions 2012 124,89 1 to 49 Services Absolute value Direct corporate contributions 2011 126,41 1 to 49 Services Absolute value Direct corporate contributions 2010 150,17 1 to 49 Services Absolute value Direct corporate contributions 2009 135,23 1 to 49 Services Absolute value Direct corporate contributions 2008 116,86 1 to 49 Services Absolute value Compensation for dismissal 2022 119,22 1 to 49 Services Absolute value Compensation for dismissal 2021 178,59 1 to 49 Services Absolute value Compensation for dismissal 2020 118,89 1 to 49 Services Absolute value Compensation for dismissal 2019 141,24 1 to 49 Services Absolute value Compensation for dismissal 2018 171,48 1 to 49 Services Absolute value Compensation for dismissal 2017 178,47 1 to 49 Services Absolute value Compensation for dismissal 2016 204,6 1 to 49 Services Absolute value Compensation for dismissal 2015 200,61 1 to 49 Services Absolute value Compensation for dismissal 2014 283,53 1 to 49 Services Absolute value Compensation for dismissal 2013 355,47 1 to 49 Services Absolute value Compensation for dismissal 2012 407,64 1 to 49 Services Absolute value Compensation for dismissal 2011 532,83 1 to 49 Services Absolute value Compensation for dismissal 2010 354,33 1 to 49 Services Absolute value Compensation for dismissal 2009 415,14 1 to 49 Services Absolute value Compensation for dismissal 2008 321,54 1 to 49 Services Absolute value Expenditure on vocational training 2022 35,29 1 to 49 Services Absolute value Expenditure on vocational training 2021 31,26 1 to 49 Services Absolute value Expenditure on vocational training 2020 32,02 1 to 49 Services Absolute value Expenditure on vocational training 2019 41,5 1 to 49 Services Absolute value Expenditure on vocational training 2018 42,4 1 to 49 Services Absolute value Expenditure on vocational training 2017 46,76 1 to 49 Services Absolute value Expenditure on vocational training 2016 51,04 1 to 49 Services Absolute value Expenditure on vocational training 2015 51,97 1 to 49 Services Absolute value Expenditure on vocational training 2014 54,24 1 to 49 Services Absolute value Expenditure on vocational training 2013 54,2 1 to 49 Services Absolute value Expenditure on vocational training 2012 58,09 1 to 49 Services Absolute value Expenditure on vocational training 2011 65,96 1 to 49 Services Absolute value Expenditure on vocational training 2010 48,72 1 to 49 Services Absolute value Expenditure on vocational training 2009 48,36 1 to 49 Services Absolute value Expenditure on vocational training 2008 55,76 1 to 49 Services Absolute value Expenditure on transport 2022 2,01 1 to 49 Services Absolute value Expenditure on transport 2021 2,73 1 to 49 Services Absolute value Expenditure on transport 2020 1,32 1 to 49 Services Absolute value Expenditure on transport 2019 3,49 1 to 49 Services Absolute value Expenditure on transport 2018 2,46 1 to 49 Services Absolute value Expenditure on transport 2017 1,21 1 to 49 Services Absolute value Expenditure on transport 2016 1,22 1 to 49 Services Absolute value Expenditure on transport 2015 2,96 1 to 49 Services Absolute value Expenditure on transport 2014 2,77 1 to 49 Services Absolute value Expenditure on transport 2013 1,83 1 to 49 Services Absolute value Expenditure on transport 2012 2,37 1 to 49 Services Absolute value Expenditure on transport 2011 2,4 1 to 49 Services Absolute value Expenditure on transport 2010 4,55 1 to 49 Services Absolute value Expenditure on transport 2009 2,36 1 to 49 Services Absolute value Expenditure on transport 2008 1,92 1 to 49 Services Absolute value Corporate expenses 2022 3,19 1 to 49 Services Absolute value Corporate expenses 2021 2,77 1 to 49 Services Absolute value Corporate expenses 2020 4 1 to 49 Services Absolute value Corporate expenses 2019 8,27 1 to 49 Services Absolute value Corporate expenses 2018 4 1 to 49 Services Absolute value Corporate expenses 2017 4,95 1 to 49 Services Absolute value Corporate expenses 2016 5,52 1 to 49 Services Absolute value Corporate expenses 2015 8,31 1 to 49 Services Absolute value Corporate expenses 2014 9,79 1 to 49 Services Absolute value Corporate expenses 2013 13,4 1 to 49 Services Absolute value Corporate expenses 2012 16,4 1 to 49 Services Absolute value Corporate expenses 2011 16,8 1 to 49 Services Absolute value Corporate expenses 2010 19,61 1 to 49 Services Absolute value Corporate expenses 2009 19,47 1 to 49 Services Absolute value Corporate expenses 2008 23,25 1 to 49 Services Absolute value Remaining costs 2022 140,03 1 to 49 Services Absolute value Remaining costs 2021 179,21 1 to 49 Services Absolute value Remaining costs 2020 177,7 1 to 49 Services Absolute value Remaining costs 2019 195,9 1 to 49 Services Absolute value Remaining costs 2018 196,01 1 to 49 Services Absolute value Remaining costs 2017 216,77 1 to 49 Services Absolute value Remaining costs 2016 209,99 1 to 49 Services Absolute value Remaining costs 2015 214,8 1 to 49 Services Absolute value Remaining costs 2014 208,95 1 to 49 Services Absolute value Remaining costs 2013 248,28 1 to 49 Services Absolute value Remaining costs 2012 309,59 1 to 49 Services Absolute value Remaining costs 2011 284,59 1 to 49 Services Absolute value Remaining costs 2010 359 1 to 49 Services Absolute value Remaining costs 2009 333,69 1 to 49 Services Absolute value Remaining costs 2008 302,21 1 to 49 Services Absolute value Subsidies and deductions 2022 244,63 1 to 49 Services Absolute value Subsidies and deductions 2021 184,86 1 to 49 Services Absolute value Subsidies and deductions 2020 167,89 1 to 49 Services Absolute value Subsidies and deductions 2019 207,77 1 to 49 Services Absolute value Subsidies and deductions 2018 195,8 1 to 49 Services Absolute value Subsidies and deductions 2017 199,43 1 to 49 Services Absolute value Subsidies and deductions 2016 226,24 1 to 49 Services Absolute value Subsidies and deductions 2015 236,62 1 to 49 Services Absolute value Subsidies and deductions 2014 163,59 1 to 49 Services Absolute value Subsidies and deductions 2013 158,44 1 to 49 Services Absolute value Subsidies and deductions 2012 239,14 1 to 49 Services Absolute value Subsidies and deductions 2011 287,69 1 to 49 Services Absolute value Subsidies and deductions 2010 283,01 1 to 49 Services Absolute value Subsidies and deductions 2009 267,25 1 to 49 Services Absolute value Subsidies and deductions 2008 246,47 1 to 49 Services Absolute value Total net cost 2022 27.232,86 1 to 49 Services Absolute value Total net cost 2021 25.616,37 1 to 49 Services Absolute value Total net cost 2020 23.272,95 1 to 49 Services Absolute value Total net cost 2019 24.669,46 1 to 49 Services Absolute value Total net cost 2018 24.023,83 1 to 49 Services Absolute value Total net cost 2017 23.765,11 1 to 49 Services Absolute value Total net cost 2016 23.480,05 1 to 49 Services Absolute value Total net cost 2015 23.828,1 1 to 49 Services Absolute value Total net cost 2014 23.705,81 1 to 49 Services Absolute value Total net cost 2013 24.035,62 1 to 49 Services Absolute value Total net cost 2012 24.330,57 1 to 49 Services Absolute value Total net cost 2011 24.602,64 1 to 49 Services Absolute value Total net cost 2010 24.438,02 1 to 49 Services Absolute value Total net cost 2009 24.310,41 1 to 49 Services Absolute value Total net cost 2008 23.472,01 1 to 49 Services Percentage on gross total cost Gross total cost 2022 100 1 to 49 Services Percentage on gross total cost Gross total cost 2021 100 1 to 49 Services Percentage on gross total cost Gross total cost 2020 100 1 to 49 Services Percentage on gross total cost Gross total cost 2019 100 1 to 49 Services Percentage on gross total cost Gross total cost 2018 100 1 to 49 Services Percentage on gross total cost Gross total cost 2017 100 1 to 49 Services Percentage on gross total cost Gross total cost 2016 100 1 to 49 Services Percentage on gross total cost Gross total cost 2015 100 1 to 49 Services Percentage on gross total cost Gross total cost 2014 100 1 to 49 Services Percentage on gross total cost Gross total cost 2013 100 1 to 49 Services Percentage on gross total cost Gross total cost 2012 100 1 to 49 Services Percentage on gross total cost Gross total cost 2011 100 1 to 49 Services Percentage on gross total cost Gross total cost 2010 100 1 to 49 Services Percentage on gross total cost Gross total cost 2009 100 1 to 49 Services Percentage on gross total cost Gross total cost 2008 100 1 to 49 Services Percentage on gross total cost Salaries and wages 2022 74,32 1 to 49 Services Percentage on gross total cost Salaries and wages 2021 73,99 1 to 49 Services Percentage on gross total cost Salaries and wages 2020 73,6 1 to 49 Services Percentage on gross total cost Salaries and wages 2019 73,88 1 to 49 Services Percentage on gross total cost Salaries and wages 2018 74 1 to 49 Services Percentage on gross total cost Salaries and wages 2017 73,95 1 to 49 Services Percentage on gross total cost Salaries and wages 2016 73,82 1 to 49 Services Percentage on gross total cost Salaries and wages 2015 73,79 1 to 49 Services Percentage on gross total cost Salaries and wages 2014 73,38 1 to 49 Services Percentage on gross total cost Salaries and wages 2013 73,16 1 to 49 Services Percentage on gross total cost Salaries and wages 2012 73,08 1 to 49 Services Percentage on gross total cost Salaries and wages 2011 72,8 1 to 49 Services Percentage on gross total cost Salaries and wages 2010 73,13 1 to 49 Services Percentage on gross total cost Salaries and wages 2009 72,87 1 to 49 Services Percentage on gross total cost Salaries and wages 2008 73,05 1 to 49 Services Percentage on gross total cost Obligatory contributions 2022 23,75 1 to 49 Services Percentage on gross total cost Obligatory contributions 2021 23,6 1 to 49 Services Percentage on gross total cost Obligatory contributions 2020 23,89 1 to 49 Services Percentage on gross total cost Obligatory contributions 2019 23,79 1 to 49 Services Percentage on gross total cost Obligatory contributions 2018 23,6 1 to 49 Services Percentage on gross total cost Obligatory contributions 2017 23,67 1 to 49 Services Percentage on gross total cost Obligatory contributions 2016 23,7 1 to 49 Services Percentage on gross total cost Obligatory contributions 2015 23,58 1 to 49 Services Percentage on gross total cost Obligatory contributions 2014 23,56 1 to 49 Services Percentage on gross total cost Obligatory contributions 2013 23,08 1 to 49 Services Percentage on gross total cost Obligatory contributions 2012 22,88 1 to 49 Services Percentage on gross total cost Obligatory contributions 2011 22,69 1 to 49 Services Percentage on gross total cost Obligatory contributions 2010 22,72 1 to 49 Services Percentage on gross total cost Obligatory contributions 2009 22,86 1 to 49 Services Percentage on gross total cost Obligatory contributions 2008 23,12 1 to 49 Services Percentage on gross total cost Voluntary contributions 2022 0,24 1 to 49 Services Percentage on gross total cost Voluntary contributions 2021 0,26 1 to 49 Services Percentage on gross total cost Voluntary contributions 2020 0,33 1 to 49 Services Percentage on gross total cost Voluntary contributions 2019 0,29 1 to 49 Services Percentage on gross total cost Voluntary contributions 2018 0,28 1 to 49 Services Percentage on gross total cost Voluntary contributions 2017 0,32 1 to 49 Services Percentage on gross total cost Voluntary contributions 2016 0,32 1 to 49 Services Percentage on gross total cost Voluntary contributions 2015 0,31 1 to 49 Services Percentage on gross total cost Voluntary contributions 2014 0,33 1 to 49 Services Percentage on gross total cost Voluntary contributions 2013 0,43 1 to 49 Services Percentage on gross total cost Voluntary contributions 2012 0,3 1 to 49 Services Percentage on gross total cost Voluntary contributions 2011 0,38 1 to 49 Services Percentage on gross total cost Voluntary contributions 2010 0,37 1 to 49 Services Percentage on gross total cost Voluntary contributions 2009 0,39 1 to 49 Services Percentage on gross total cost Voluntary contributions 2008 0,37 1 to 49 Services Percentage on gross total cost Direct corporate contributions 2022 0,6 1 to 49 Services Percentage on gross total cost Direct corporate contributions 2021 0,62 1 to 49 Services Percentage on gross total cost Direct corporate contributions 2020 0,75 1 to 49 Services Percentage on gross total cost Direct corporate contributions 2019 0,47 1 to 49 Services Percentage on gross total cost Direct corporate contributions 2018 0,41 1 to 49 Services Percentage on gross total cost Direct corporate contributions 2017 0,19 1 to 49 Services Percentage on gross total cost Direct corporate contributions 2016 0,17 1 to 49 Services Percentage on gross total cost Direct corporate contributions 2015 0,33 1 to 49 Services Percentage on gross total cost Direct corporate contributions 2014 0,39 1 to 49 Services Percentage on gross total cost Direct corporate contributions 2013 0,54 1 to 49 Services Percentage on gross total cost Direct corporate contributions 2012 0,51 1 to 49 Services Percentage on gross total cost Direct corporate contributions 2011 0,51 1 to 49 Services Percentage on gross total cost Direct corporate contributions 2010 0,61 1 to 49 Services Percentage on gross total cost Direct corporate contributions 2009 0,55 1 to 49 Services Percentage on gross total cost Direct corporate contributions 2008 0,49 1 to 49 Services Percentage on gross total cost Compensation for dismissal 2022 0,43 1 to 49 Services Percentage on gross total cost Compensation for dismissal 2021 0,69 1 to 49 Services Percentage on gross total cost Compensation for dismissal 2020 0,51 1 to 49 Services Percentage on gross total cost Compensation for dismissal 2019 0,57 1 to 49 Services Percentage on gross total cost Compensation for dismissal 2018 0,71 1 to 49 Services Percentage on gross total cost Compensation for dismissal 2017 0,74 1 to 49 Services Percentage on gross total cost Compensation for dismissal 2016 0,86 1 to 49 Services Percentage on gross total cost Compensation for dismissal 2015 0,83 1 to 49 Services Percentage on gross total cost Compensation for dismissal 2014 1,19 1 to 49 Services Percentage on gross total cost Compensation for dismissal 2013 1,47 1 to 49 Services Percentage on gross total cost Compensation for dismissal 2012 1,66 1 to 49 Services Percentage on gross total cost Compensation for dismissal 2011 2,14 1 to 49 Services Percentage on gross total cost Compensation for dismissal 2010 1,43 1 to 49 Services Percentage on gross total cost Compensation for dismissal 2009 1,69 1 to 49 Services Percentage on gross total cost Compensation for dismissal 2008 1,36 1 to 49 Services Percentage on gross total cost Expenditure on vocational training 2022 0,13 1 to 49 Services Percentage on gross total cost Expenditure on vocational training 2021 0,12 1 to 49 Services Percentage on gross total cost Expenditure on vocational training 2020 0,14 1 to 49 Services Percentage on gross total cost Expenditure on vocational training 2019 0,17 1 to 49 Services Percentage on gross total cost Expenditure on vocational training 2018 0,18 1 to 49 Services Percentage on gross total cost Expenditure on vocational training 2017 0,2 1 to 49 Services Percentage on gross total cost Expenditure on vocational training 2016 0,22 1 to 49 Services Percentage on gross total cost Expenditure on vocational training 2015 0,22 1 to 49 Services Percentage on gross total cost Expenditure on vocational training 2014 0,23 1 to 49 Services Percentage on gross total cost Expenditure on vocational training 2013 0,22 1 to 49 Services Percentage on gross total cost Expenditure on vocational training 2012 0,24 1 to 49 Services Percentage on gross total cost Expenditure on vocational training 2011 0,27 1 to 49 Services Percentage on gross total cost Expenditure on vocational training 2010 0,2 1 to 49 Services Percentage on gross total cost Expenditure on vocational training 2009 0,2 1 to 49 Services Percentage on gross total cost Expenditure on vocational training 2008 0,24 1 to 49 Services Percentage on gross total cost Expenditure on transport 2022 0,01 1 to 49 Services Percentage on gross total cost Expenditure on transport 2021 0,01 1 to 49 Services Percentage on gross total cost Expenditure on transport 2020 0,01 1 to 49 Services Percentage on gross total cost Expenditure on transport 2019 0,01 1 to 49 Services Percentage on gross total cost Expenditure on transport 2018 0,01 1 to 49 Services Percentage on gross total cost Expenditure on transport 2017 0,01 1 to 49 Services Percentage on gross total cost Expenditure on transport 2016 0,01 1 to 49 Services Percentage on gross total cost Expenditure on transport 2015 0,01 1 to 49 Services Percentage on gross total cost Expenditure on transport 2014 0,01 1 to 49 Services Percentage on gross total cost Expenditure on transport 2013 0,01 1 to 49 Services Percentage on gross total cost Expenditure on transport 2012 0,01 1 to 49 Services Percentage on gross total cost Expenditure on transport 2011 0,01 1 to 49 Services Percentage on gross total cost Expenditure on transport 2010 0,02 1 to 49 Services Percentage on gross total cost Expenditure on transport 2009 0,01 1 to 49 Services Percentage on gross total cost Expenditure on transport 2008 0,01 1 to 49 Services Percentage on gross total cost Corporate expenses 2022 0,01 1 to 49 Services Percentage on gross total cost Corporate expenses 2021 0,01 1 to 49 Services Percentage on gross total cost Corporate expenses 2020 0,02 1 to 49 Services Percentage on gross total cost Corporate expenses 2019 0,03 1 to 49 Services Percentage on gross total cost Corporate expenses 2018 0,02 1 to 49 Services Percentage on gross total cost Corporate expenses 2017 0,02 1 to 49 Services Percentage on gross total cost Corporate expenses 2016 0,02 1 to 49 Services Percentage on gross total cost Corporate expenses 2015 0,03 1 to 49 Services Percentage on gross total cost Corporate expenses 2014 0,04 1 to 49 Services Percentage on gross total cost Corporate expenses 2013 0,06 1 to 49 Services Percentage on gross total cost Corporate expenses 2012 0,07 1 to 49 Services Percentage on gross total cost Corporate expenses 2011 0,07 1 to 49 Services Percentage on gross total cost Corporate expenses 2010 0,08 1 to 49 Services Percentage on gross total cost Corporate expenses 2009 0,08 1 to 49 Services Percentage on gross total cost Corporate expenses 2008 0,1 1 to 49 Services Percentage on gross total cost Remaining costs 2022 0,51 1 to 49 Services Percentage on gross total cost Remaining costs 2021 0,69 1 to 49 Services Percentage on gross total cost Remaining costs 2020 0,76 1 to 49 Services Percentage on gross total cost Remaining costs 2019 0,79 1 to 49 Services Percentage on gross total cost Remaining costs 2018 0,81 1 to 49 Services Percentage on gross total cost Remaining costs 2017 0,9 1 to 49 Services Percentage on gross total cost Remaining costs 2016 0,89 1 to 49 Services Percentage on gross total cost Remaining costs 2015 0,89 1 to 49 Services Percentage on gross total cost Remaining costs 2014 0,88 1 to 49 Services Percentage on gross total cost Remaining costs 2013 1,03 1 to 49 Services Percentage on gross total cost Remaining costs 2012 1,26 1 to 49 Services Percentage on gross total cost Remaining costs 2011 1,14 1 to 49 Services Percentage on gross total cost Remaining costs 2010 1,45 1 to 49 Services Percentage on gross total cost Remaining costs 2009 1,36 1 to 49 Services Percentage on gross total cost Remaining costs 2008 1,27 1 to 49 Services Percentage on gross total cost Subsidies and deductions 2022 .. 1 to 49 Services Percentage on gross total cost Subsidies and deductions 2021 .. 1 to 49 Services Percentage on gross total cost Subsidies and deductions 2020 .. 1 to 49 Services Percentage on gross total cost Subsidies and deductions 2019 .. 1 to 49 Services Percentage on gross total cost Subsidies and deductions 2018 .. 1 to 49 Services Percentage on gross total cost Subsidies and deductions 2017 .. 1 to 49 Services Percentage on gross total cost Subsidies and deductions 2016 .. 1 to 49 Services Percentage on gross total cost Subsidies and deductions 2015 .. 1 to 49 Services Percentage on gross total cost Subsidies and deductions 2014 .. 1 to 49 Services Percentage on gross total cost Subsidies and deductions 2013 .. 1 to 49 Services Percentage on gross total cost Subsidies and deductions 2012 .. 1 to 49 Services Percentage on gross total cost Subsidies and deductions 2011 .. 1 to 49 Services Percentage on gross total cost Subsidies and deductions 2010 .. 1 to 49 Services Percentage on gross total cost Subsidies and deductions 2009 .. 1 to 49 Services Percentage on gross total cost Subsidies and deductions 2008 .. 1 to 49 Services Percentage on gross total cost Total net cost 2022 .. 1 to 49 Services Percentage on gross total cost Total net cost 2021 .. 1 to 49 Services Percentage on gross total cost Total net cost 2020 .. 1 to 49 Services Percentage on gross total cost Total net cost 2019 .. 1 to 49 Services Percentage on gross total cost Total net cost 2018 .. 1 to 49 Services Percentage on gross total cost Total net cost 2017 .. 1 to 49 Services Percentage on gross total cost Total net cost 2016 .. 1 to 49 Services Percentage on gross total cost Total net cost 2015 .. 1 to 49 Services Percentage on gross total cost Total net cost 2014 .. 1 to 49 Services Percentage on gross total cost Total net cost 2013 .. 1 to 49 Services Percentage on gross total cost Total net cost 2012 .. 1 to 49 Services Percentage on gross total cost Total net cost 2011 .. 1 to 49 Services Percentage on gross total cost Total net cost 2010 .. 1 to 49 Services Percentage on gross total cost Total net cost 2009 .. 1 to 49 Services Percentage on gross total cost Total net cost 2008 .. from 50 to 199 B_S Sections B to S Absolute value Gross total cost 2022 36.239,88 from 50 to 199 B_S Sections B to S Absolute value Gross total cost 2021 34.899,67 from 50 to 199 B_S Sections B to S Absolute value Gross total cost 2020 33.309,08 from 50 to 199 B_S Sections B to S Absolute value Gross total cost 2019 34.182,53 from 50 to 199 B_S Sections B to S Absolute value Gross total cost 2018 33.292,81 from 50 to 199 B_S Sections B to S Absolute value Gross total cost 2017 32.960,1 from 50 to 199 B_S Sections B to S Absolute value Gross total cost 2016 33.154,69 from 50 to 199 B_S Sections B to S Absolute value Gross total cost 2015 33.245,34 from 50 to 199 B_S Sections B to S Absolute value Gross total cost 2014 32.992,65 from 50 to 199 B_S Sections B to S Absolute value Gross total cost 2013 33.131,62 from 50 to 199 B_S Sections B to S Absolute value Gross total cost 2012 32.945,79 from 50 to 199 B_S Sections B to S Absolute value Gross total cost 2011 32.981,39 from 50 to 199 B_S Sections B to S Absolute value Gross total cost 2010 32.605,01 from 50 to 199 B_S Sections B to S Absolute value Gross total cost 2009 32.789,48 from 50 to 199 B_S Sections B to S Absolute value Gross total cost 2008 31.648,87 from 50 to 199 B_S Sections B to S Absolute value Salaries and wages 2022 26.644,91 from 50 to 199 B_S Sections B to S Absolute value Salaries and wages 2021 25.691,09 from 50 to 199 B_S Sections B to S Absolute value Salaries and wages 2020 24.285 from 50 to 199 B_S Sections B to S Absolute value Salaries and wages 2019 25.076,23 from 50 to 199 B_S Sections B to S Absolute value Salaries and wages 2018 24.581,49 from 50 to 199 B_S Sections B to S Absolute value Salaries and wages 2017 24.437,55 from 50 to 199 B_S Sections B to S Absolute value Salaries and wages 2016 24.584,55 from 50 to 199 B_S Sections B to S Absolute value Salaries and wages 2015 24.583,31 from 50 to 199 B_S Sections B to S Absolute value Salaries and wages 2014 24.249,59 from 50 to 199 B_S Sections B to S Absolute value Salaries and wages 2013 24.297,63 from 50 to 199 B_S Sections B to S Absolute value Salaries and wages 2012 23.943,65 from 50 to 199 B_S Sections B to S Absolute value Salaries and wages 2011 24.055,25 from 50 to 199 B_S Sections B to S Absolute value Salaries and wages 2010 23.732,09 from 50 to 199 B_S Sections B to S Absolute value Salaries and wages 2009 23.752,41 from 50 to 199 B_S Sections B to S Absolute value Salaries and wages 2008 23.089,1 from 50 to 199 B_S Sections B to S Absolute value Obligatory contributions 2022 8.564,46 from 50 to 199 B_S Sections B to S Absolute value Obligatory contributions 2021 8.222,31 from 50 to 199 B_S Sections B to S Absolute value Obligatory contributions 2020 7.935,36 from 50 to 199 B_S Sections B to S Absolute value Obligatory contributions 2019 8.061,78 from 50 to 199 B_S Sections B to S Absolute value Obligatory contributions 2018 7.718,73 from 50 to 199 B_S Sections B to S Absolute value Obligatory contributions 2017 7.634,46 from 50 to 199 B_S Sections B to S Absolute value Obligatory contributions 2016 7.584,12 from 50 to 199 B_S Sections B to S Absolute value Obligatory contributions 2015 7.609,32 from 50 to 199 B_S Sections B to S Absolute value Obligatory contributions 2014 7.507,23 from 50 to 199 B_S Sections B to S Absolute value Obligatory contributions 2013 7.401,36 from 50 to 199 B_S Sections B to S Absolute value Obligatory contributions 2012 7.325,34 from 50 to 199 B_S Sections B to S Absolute value Obligatory contributions 2011 7.309,53 from 50 to 199 B_S Sections B to S Absolute value Obligatory contributions 2010 7.224,96 from 50 to 199 B_S Sections B to S Absolute value Obligatory contributions 2009 7.223,49 from 50 to 199 B_S Sections B to S Absolute value Obligatory contributions 2008 7.063,53 from 50 to 199 B_S Sections B to S Absolute value Voluntary contributions 2022 186,5 from 50 to 199 B_S Sections B to S Absolute value Voluntary contributions 2021 166,72 from 50 to 199 B_S Sections B to S Absolute value Voluntary contributions 2020 174,96 from 50 to 199 B_S Sections B to S Absolute value Voluntary contributions 2019 167,84 from 50 to 199 B_S Sections B to S Absolute value Voluntary contributions 2018 163,69 from 50 to 199 B_S Sections B to S Absolute value Voluntary contributions 2017 178,33 from 50 to 199 B_S Sections B to S Absolute value Voluntary contributions 2016 190,08 from 50 to 199 B_S Sections B to S Absolute value Voluntary contributions 2015 181,75 from 50 to 199 B_S Sections B to S Absolute value Voluntary contributions 2014 180,35 from 50 to 199 B_S Sections B to S Absolute value Voluntary contributions 2013 188,46 from 50 to 199 B_S Sections B to S Absolute value Voluntary contributions 2012 197,07 from 50 to 199 B_S Sections B to S Absolute value Voluntary contributions 2011 221,38 from 50 to 199 B_S Sections B to S Absolute value Voluntary contributions 2010 229,5 from 50 to 199 B_S Sections B to S Absolute value Voluntary contributions 2009 232,8 from 50 to 199 B_S Sections B to S Absolute value Voluntary contributions 2008 233,27 from 50 to 199 B_S Sections B to S Absolute value Direct corporate contributions 2022 331,92 from 50 to 199 B_S Sections B to S Absolute value Direct corporate contributions 2021 305,92 from 50 to 199 B_S Sections B to S Absolute value Direct corporate contributions 2020 372,59 from 50 to 199 B_S Sections B to S Absolute value Direct corporate contributions 2019 258,07 from 50 to 199 B_S Sections B to S Absolute value Direct corporate contributions 2018 244,92 from 50 to 199 B_S Sections B to S Absolute value Direct corporate contributions 2017 87,87 from 50 to 199 B_S Sections B to S Absolute value Direct corporate contributions 2016 127,31 from 50 to 199 B_S Sections B to S Absolute value Direct corporate contributions 2015 162,72 from 50 to 199 B_S Sections B to S Absolute value Direct corporate contributions 2014 205,41 from 50 to 199 B_S Sections B to S Absolute value Direct corporate contributions 2013 231,34 from 50 to 199 B_S Sections B to S Absolute value Direct corporate contributions 2012 330,26 from 50 to 199 B_S Sections B to S Absolute value Direct corporate contributions 2011 289,1 from 50 to 199 B_S Sections B to S Absolute value Direct corporate contributions 2010 321,04 from 50 to 199 B_S Sections B to S Absolute value Direct corporate contributions 2009 317,47 from 50 to 199 B_S Sections B to S Absolute value Direct corporate contributions 2008 303,91 from 50 to 199 B_S Sections B to S Absolute value Compensation for dismissal 2022 182,07 from 50 to 199 B_S Sections B to S Absolute value Compensation for dismissal 2021 201,78 from 50 to 199 B_S Sections B to S Absolute value Compensation for dismissal 2020 220,53 from 50 to 199 B_S Sections B to S Absolute value Compensation for dismissal 2019 234,96 from 50 to 199 B_S Sections B to S Absolute value Compensation for dismissal 2018 231,27 from 50 to 199 B_S Sections B to S Absolute value Compensation for dismissal 2017 230,19 from 50 to 199 B_S Sections B to S Absolute value Compensation for dismissal 2016 237,87 from 50 to 199 B_S Sections B to S Absolute value Compensation for dismissal 2015 302,28 from 50 to 199 B_S Sections B to S Absolute value Compensation for dismissal 2014 436,65 from 50 to 199 B_S Sections B to S Absolute value Compensation for dismissal 2013 485,76 from 50 to 199 B_S Sections B to S Absolute value Compensation for dismissal 2012 595,11 from 50 to 199 B_S Sections B to S Absolute value Compensation for dismissal 2011 539,01 from 50 to 199 B_S Sections B to S Absolute value Compensation for dismissal 2010 530,85 from 50 to 199 B_S Sections B to S Absolute value Compensation for dismissal 2009 672,15 from 50 to 199 B_S Sections B to S Absolute value Compensation for dismissal 2008 381,66 from 50 to 199 B_S Sections B to S Absolute value Expenditure on vocational training 2022 85,98 from 50 to 199 B_S Sections B to S Absolute value Expenditure on vocational training 2021 74,45 from 50 to 199 B_S Sections B to S Absolute value Expenditure on vocational training 2020 64,23 from 50 to 199 B_S Sections B to S Absolute value Expenditure on vocational training 2019 94,9 from 50 to 199 B_S Sections B to S Absolute value Expenditure on vocational training 2018 97,46 from 50 to 199 B_S Sections B to S Absolute value Expenditure on vocational training 2017 100,3 from 50 to 199 B_S Sections B to S Absolute value Expenditure on vocational training 2016 104,4 from 50 to 199 B_S Sections B to S Absolute value Expenditure on vocational training 2015 106,74 from 50 to 199 B_S Sections B to S Absolute value Expenditure on vocational training 2014 103,83 from 50 to 199 B_S Sections B to S Absolute value Expenditure on vocational training 2013 108,7 from 50 to 199 B_S Sections B to S Absolute value Expenditure on vocational training 2012 121,67 from 50 to 199 B_S Sections B to S Absolute value Expenditure on vocational training 2011 135,4 from 50 to 199 B_S Sections B to S Absolute value Expenditure on vocational training 2010 108,14 from 50 to 199 B_S Sections B to S Absolute value Expenditure on vocational training 2009 98,7 from 50 to 199 B_S Sections B to S Absolute value Expenditure on vocational training 2008 124,58 from 50 to 199 B_S Sections B to S Absolute value Expenditure on transport 2022 7,55 from 50 to 199 B_S Sections B to S Absolute value Expenditure on transport 2021 8,11 from 50 to 199 B_S Sections B to S Absolute value Expenditure on transport 2020 9,35 from 50 to 199 B_S Sections B to S Absolute value Expenditure on transport 2019 10,13 from 50 to 199 B_S Sections B to S Absolute value Expenditure on transport 2018 12,18 from 50 to 199 B_S Sections B to S Absolute value Expenditure on transport 2017 11,4 from 50 to 199 B_S Sections B to S Absolute value Expenditure on transport 2016 13,25 from 50 to 199 B_S Sections B to S Absolute value Expenditure on transport 2015 9,64 from 50 to 199 B_S Sections B to S Absolute value Expenditure on transport 2014 13,26 from 50 to 199 B_S Sections B to S Absolute value Expenditure on transport 2013 15,54 from 50 to 199 B_S Sections B to S Absolute value Expenditure on transport 2012 14,69 from 50 to 199 B_S Sections B to S Absolute value Expenditure on transport 2011 15,61 from 50 to 199 B_S Sections B to S Absolute value Expenditure on transport 2010 18,6 from 50 to 199 B_S Sections B to S Absolute value Expenditure on transport 2009 17,28 from 50 to 199 B_S Sections B to S Absolute value Expenditure on transport 2008 18,66 from 50 to 199 B_S Sections B to S Absolute value Corporate expenses 2022 13,01 from 50 to 199 B_S Sections B to S Absolute value Corporate expenses 2021 18,16 from 50 to 199 B_S Sections B to S Absolute value Corporate expenses 2020 13,79 from 50 to 199 B_S Sections B to S Absolute value Corporate expenses 2019 19,8 from 50 to 199 B_S Sections B to S Absolute value Corporate expenses 2018 20,58 from 50 to 199 B_S Sections B to S Absolute value Corporate expenses 2017 18,36 from 50 to 199 B_S Sections B to S Absolute value Corporate expenses 2016 19,14 from 50 to 199 B_S Sections B to S Absolute value Corporate expenses 2015 23,3 from 50 to 199 B_S Sections B to S Absolute value Corporate expenses 2014 41,02 from 50 to 199 B_S Sections B to S Absolute value Corporate expenses 2013 51,93 from 50 to 199 B_S Sections B to S Absolute value Corporate expenses 2012 56,91 from 50 to 199 B_S Sections B to S Absolute value Corporate expenses 2011 49,64 from 50 to 199 B_S Sections B to S Absolute value Corporate expenses 2010 55,54 from 50 to 199 B_S Sections B to S Absolute value Corporate expenses 2009 48,2 from 50 to 199 B_S Sections B to S Absolute value Corporate expenses 2008 51,33 from 50 to 199 B_S Sections B to S Absolute value Remaining costs 2022 223,48 from 50 to 199 B_S Sections B to S Absolute value Remaining costs 2021 211,13 from 50 to 199 B_S Sections B to S Absolute value Remaining costs 2020 233,27 from 50 to 199 B_S Sections B to S Absolute value Remaining costs 2019 258,82 from 50 to 199 B_S Sections B to S Absolute value Remaining costs 2018 222,49 from 50 to 199 B_S Sections B to S Absolute value Remaining costs 2017 261,64 from 50 to 199 B_S Sections B to S Absolute value Remaining costs 2016 293,97 from 50 to 199 B_S Sections B to S Absolute value Remaining costs 2015 266,28 from 50 to 199 B_S Sections B to S Absolute value Remaining costs 2014 255,31 from 50 to 199 B_S Sections B to S Absolute value Remaining costs 2013 350,9 from 50 to 199 B_S Sections B to S Absolute value Remaining costs 2012 361,09 from 50 to 199 B_S Sections B to S Absolute value Remaining costs 2011 366,47 from 50 to 199 B_S Sections B to S Absolute value Remaining costs 2010 384,29 from 50 to 199 B_S Sections B to S Absolute value Remaining costs 2009 426,98 from 50 to 199 B_S Sections B to S Absolute value Remaining costs 2008 382,83 from 50 to 199 B_S Sections B to S Absolute value Subsidies and deductions 2022 260,68 from 50 to 199 B_S Sections B to S Absolute value Subsidies and deductions 2021 247,08 from 50 to 199 B_S Sections B to S Absolute value Subsidies and deductions 2020 250,9 from 50 to 199 B_S Sections B to S Absolute value Subsidies and deductions 2019 236,58 from 50 to 199 B_S Sections B to S Absolute value Subsidies and deductions 2018 239,21 from 50 to 199 B_S Sections B to S Absolute value Subsidies and deductions 2017 251,67 from 50 to 199 B_S Sections B to S Absolute value Subsidies and deductions 2016 240,02 from 50 to 199 B_S Sections B to S Absolute value Subsidies and deductions 2015 225,42 from 50 to 199 B_S Sections B to S Absolute value Subsidies and deductions 2014 200,79 from 50 to 199 B_S Sections B to S Absolute value Subsidies and deductions 2013 187,05 from 50 to 199 B_S Sections B to S Absolute value Subsidies and deductions 2012 254,31 from 50 to 199 B_S Sections B to S Absolute value Subsidies and deductions 2011 306,52 from 50 to 199 B_S Sections B to S Absolute value Subsidies and deductions 2010 301,34 from 50 to 199 B_S Sections B to S Absolute value Subsidies and deductions 2009 299,48 from 50 to 199 B_S Sections B to S Absolute value Subsidies and deductions 2008 266,24 from 50 to 199 B_S Sections B to S Absolute value Total net cost 2022 35.979,2 from 50 to 199 B_S Sections B to S Absolute value Total net cost 2021 34.652,59 from 50 to 199 B_S Sections B to S Absolute value Total net cost 2020 33.058,18 from 50 to 199 B_S Sections B to S Absolute value Total net cost 2019 33.945,95 from 50 to 199 B_S Sections B to S Absolute value Total net cost 2018 33.053,6 from 50 to 199 B_S Sections B to S Absolute value Total net cost 2017 32.708,43 from 50 to 199 B_S Sections B to S Absolute value Total net cost 2016 32.914,67 from 50 to 199 B_S Sections B to S Absolute value Total net cost 2015 33.019,92 from 50 to 199 B_S Sections B to S Absolute value Total net cost 2014 32.791,86 from 50 to 199 B_S Sections B to S Absolute value Total net cost 2013 32.944,57 from 50 to 199 B_S Sections B to S Absolute value Total net cost 2012 32.691,48 from 50 to 199 B_S Sections B to S Absolute value Total net cost 2011 32.674,87 from 50 to 199 B_S Sections B to S Absolute value Total net cost 2010 32.303,67 from 50 to 199 B_S Sections B to S Absolute value Total net cost 2009 32.490 from 50 to 199 B_S Sections B to S Absolute value Total net cost 2008 31.382,63 from 50 to 199 B_S Sections B to S Percentage on gross total cost Gross total cost 2022 100 from 50 to 199 B_S Sections B to S Percentage on gross total cost Gross total cost 2021 100 from 50 to 199 B_S Sections B to S Percentage on gross total cost Gross total cost 2020 100 from 50 to 199 B_S Sections B to S Percentage on gross total cost Gross total cost 2019 100 from 50 to 199 B_S Sections B to S Percentage on gross total cost Gross total cost 2018 100 from 50 to 199 B_S Sections B to S Percentage on gross total cost Gross total cost 2017 100 from 50 to 199 B_S Sections B to S Percentage on gross total cost Gross total cost 2016 100 from 50 to 199 B_S Sections B to S Percentage on gross total cost Gross total cost 2015 100 from 50 to 199 B_S Sections B to S Percentage on gross total cost Gross total cost 2014 100 from 50 to 199 B_S Sections B to S Percentage on gross total cost Gross total cost 2013 100 from 50 to 199 B_S Sections B to S Percentage on gross total cost Gross total cost 2012 100 from 50 to 199 B_S Sections B to S Percentage on gross total cost Gross total cost 2011 100 from 50 to 199 B_S Sections B to S Percentage on gross total cost Gross total cost 2010 100 from 50 to 199 B_S Sections B to S Percentage on gross total cost Gross total cost 2009 100 from 50 to 199 B_S Sections B to S Percentage on gross total cost Gross total cost 2008 100 from 50 to 199 B_S Sections B to S Percentage on gross total cost Salaries and wages 2022 73,52 from 50 to 199 B_S Sections B to S Percentage on gross total cost Salaries and wages 2021 73,61 from 50 to 199 B_S Sections B to S Percentage on gross total cost Salaries and wages 2020 72,91 from 50 to 199 B_S Sections B to S Percentage on gross total cost Salaries and wages 2019 73,36 from 50 to 199 B_S Sections B to S Percentage on gross total cost Salaries and wages 2018 73,83 from 50 to 199 B_S Sections B to S Percentage on gross total cost Salaries and wages 2017 74,14 from 50 to 199 B_S Sections B to S Percentage on gross total cost Salaries and wages 2016 74,15 from 50 to 199 B_S Sections B to S Percentage on gross total cost Salaries and wages 2015 73,95 from 50 to 199 B_S Sections B to S Percentage on gross total cost Salaries and wages 2014 73,5 from 50 to 199 B_S Sections B to S Percentage on gross total cost Salaries and wages 2013 73,34 from 50 to 199 B_S Sections B to S Percentage on gross total cost Salaries and wages 2012 72,68 from 50 to 199 B_S Sections B to S Percentage on gross total cost Salaries and wages 2011 72,94 from 50 to 199 B_S Sections B to S Percentage on gross total cost Salaries and wages 2010 72,79 from 50 to 199 B_S Sections B to S Percentage on gross total cost Salaries and wages 2009 72,44 from 50 to 199 B_S Sections B to S Percentage on gross total cost Salaries and wages 2008 72,95 from 50 to 199 B_S Sections B to S Percentage on gross total cost Obligatory contributions 2022 23,63 from 50 to 199 B_S Sections B to S Percentage on gross total cost Obligatory contributions 2021 23,56 from 50 to 199 B_S Sections B to S Percentage on gross total cost Obligatory contributions 2020 23,82 from 50 to 199 B_S Sections B to S Percentage on gross total cost Obligatory contributions 2019 23,58 from 50 to 199 B_S Sections B to S Percentage on gross total cost Obligatory contributions 2018 23,18 from 50 to 199 B_S Sections B to S Percentage on gross total cost Obligatory contributions 2017 23,16 from 50 to 199 B_S Sections B to S Percentage on gross total cost Obligatory contributions 2016 22,87 from 50 to 199 B_S Sections B to S Percentage on gross total cost Obligatory contributions 2015 22,89 from 50 to 199 B_S Sections B to S Percentage on gross total cost Obligatory contributions 2014 22,75 from 50 to 199 B_S Sections B to S Percentage on gross total cost Obligatory contributions 2013 22,34 from 50 to 199 B_S Sections B to S Percentage on gross total cost Obligatory contributions 2012 22,23 from 50 to 199 B_S Sections B to S Percentage on gross total cost Obligatory contributions 2011 22,16 from 50 to 199 B_S Sections B to S Percentage on gross total cost Obligatory contributions 2010 22,16 from 50 to 199 B_S Sections B to S Percentage on gross total cost Obligatory contributions 2009 22,03 from 50 to 199 B_S Sections B to S Percentage on gross total cost Obligatory contributions 2008 22,32 from 50 to 199 B_S Sections B to S Percentage on gross total cost Voluntary contributions 2022 0,51 from 50 to 199 B_S Sections B to S Percentage on gross total cost Voluntary contributions 2021 0,48 from 50 to 199 B_S Sections B to S Percentage on gross total cost Voluntary contributions 2020 0,53 from 50 to 199 B_S Sections B to S Percentage on gross total cost Voluntary contributions 2019 0,49 from 50 to 199 B_S Sections B to S Percentage on gross total cost Voluntary contributions 2018 0,49 from 50 to 199 B_S Sections B to S Percentage on gross total cost Voluntary contributions 2017 0,54 from 50 to 199 B_S Sections B to S Percentage on gross total cost Voluntary contributions 2016 0,57 from 50 to 199 B_S Sections B to S Percentage on gross total cost Voluntary contributions 2015 0,55 from 50 to 199 B_S Sections B to S Percentage on gross total cost Voluntary contributions 2014 0,55 from 50 to 199 B_S Sections B to S Percentage on gross total cost Voluntary contributions 2013 0,57 from 50 to 199 B_S Sections B to S Percentage on gross total cost Voluntary contributions 2012 0,6 from 50 to 199 B_S Sections B to S Percentage on gross total cost Voluntary contributions 2011 0,67 from 50 to 199 B_S Sections B to S Percentage on gross total cost Voluntary contributions 2010 0,7 from 50 to 199 B_S Sections B to S Percentage on gross total cost Voluntary contributions 2009 0,71 from 50 to 199 B_S Sections B to S Percentage on gross total cost Voluntary contributions 2008 0,74 from 50 to 199 B_S Sections B to S Percentage on gross total cost Direct corporate contributions 2022 0,92 from 50 to 199 B_S Sections B to S Percentage on gross total cost Direct corporate contributions 2021 0,88 from 50 to 199 B_S Sections B to S Percentage on gross total cost Direct corporate contributions 2020 1,12 from 50 to 199 B_S Sections B to S Percentage on gross total cost Direct corporate contributions 2019 0,75 from 50 to 199 B_S Sections B to S Percentage on gross total cost Direct corporate contributions 2018 0,74 from 50 to 199 B_S Sections B to S Percentage on gross total cost Direct corporate contributions 2017 0,27 from 50 to 199 B_S Sections B to S Percentage on gross total cost Direct corporate contributions 2016 0,38 from 50 to 199 B_S Sections B to S Percentage on gross total cost Direct corporate contributions 2015 0,49 from 50 to 199 B_S Sections B to S Percentage on gross total cost Direct corporate contributions 2014 0,62 from 50 to 199 B_S Sections B to S Percentage on gross total cost Direct corporate contributions 2013 0,7 from 50 to 199 B_S Sections B to S Percentage on gross total cost Direct corporate contributions 2012 1 from 50 to 199 B_S Sections B to S Percentage on gross total cost Direct corporate contributions 2011 0,88 from 50 to 199 B_S Sections B to S Percentage on gross total cost Direct corporate contributions 2010 0,98 from 50 to 199 B_S Sections B to S Percentage on gross total cost Direct corporate contributions 2009 0,97 from 50 to 199 B_S Sections B to S Percentage on gross total cost Direct corporate contributions 2008 0,96 from 50 to 199 B_S Sections B to S Percentage on gross total cost Compensation for dismissal 2022 0,5 from 50 to 199 B_S Sections B to S Percentage on gross total cost Compensation for dismissal 2021 0,58 from 50 to 199 B_S Sections B to S Percentage on gross total cost Compensation for dismissal 2020 0,66 from 50 to 199 B_S Sections B to S Percentage on gross total cost Compensation for dismissal 2019 0,69 from 50 to 199 B_S Sections B to S Percentage on gross total cost Compensation for dismissal 2018 0,69 from 50 to 199 B_S Sections B to S Percentage on gross total cost Compensation for dismissal 2017 0,7 from 50 to 199 B_S Sections B to S Percentage on gross total cost Compensation for dismissal 2016 0,72 from 50 to 199 B_S Sections B to S Percentage on gross total cost Compensation for dismissal 2015 0,91 from 50 to 199 B_S Sections B to S Percentage on gross total cost Compensation for dismissal 2014 1,32 from 50 to 199 B_S Sections B to S Percentage on gross total cost Compensation for dismissal 2013 1,47 from 50 to 199 B_S Sections B to S Percentage on gross total cost Compensation for dismissal 2012 1,81 from 50 to 199 B_S Sections B to S Percentage on gross total cost Compensation for dismissal 2011 1,63 from 50 to 199 B_S Sections B to S Percentage on gross total cost Compensation for dismissal 2010 1,63 from 50 to 199 B_S Sections B to S Percentage on gross total cost Compensation for dismissal 2009 2,05 from 50 to 199 B_S Sections B to S Percentage on gross total cost Compensation for dismissal 2008 1,21 from 50 to 199 B_S Sections B to S Percentage on gross total cost Expenditure on vocational training 2022 0,24 from 50 to 199 B_S Sections B to S Percentage on gross total cost Expenditure on vocational training 2021 0,21 from 50 to 199 B_S Sections B to S Percentage on gross total cost Expenditure on vocational training 2020 0,19 from 50 to 199 B_S Sections B to S Percentage on gross total cost Expenditure on vocational training 2019 0,28 from 50 to 199 B_S Sections B to S Percentage on gross total cost Expenditure on vocational training 2018 0,29 from 50 to 199 B_S Sections B to S Percentage on gross total cost Expenditure on vocational training 2017 0,3 from 50 to 199 B_S Sections B to S Percentage on gross total cost Expenditure on vocational training 2016 0,31 from 50 to 199 B_S Sections B to S Percentage on gross total cost Expenditure on vocational training 2015 0,32 from 50 to 199 B_S Sections B to S Percentage on gross total cost Expenditure on vocational training 2014 0,31 from 50 to 199 B_S Sections B to S Percentage on gross total cost Expenditure on vocational training 2013 0,33 from 50 to 199 B_S Sections B to S Percentage on gross total cost Expenditure on vocational training 2012 0,37 from 50 to 199 B_S Sections B to S Percentage on gross total cost Expenditure on vocational training 2011 0,41 from 50 to 199 B_S Sections B to S Percentage on gross total cost Expenditure on vocational training 2010 0,33 from 50 to 199 B_S Sections B to S Percentage on gross total cost Expenditure on vocational training 2009 0,3 from 50 to 199 B_S Sections B to S Percentage on gross total cost Expenditure on vocational training 2008 0,39 from 50 to 199 B_S Sections B to S Percentage on gross total cost Expenditure on transport 2022 0,02 from 50 to 199 B_S Sections B to S Percentage on gross total cost Expenditure on transport 2021 0,02 from 50 to 199 B_S Sections B to S Percentage on gross total cost Expenditure on transport 2020 0,03 from 50 to 199 B_S Sections B to S Percentage on gross total cost Expenditure on transport 2019 0,03 from 50 to 199 B_S Sections B to S Percentage on gross total cost Expenditure on transport 2018 0,04 from 50 to 199 B_S Sections B to S Percentage on gross total cost Expenditure on transport 2017 0,03 from 50 to 199 B_S Sections B to S Percentage on gross total cost Expenditure on transport 2016 0,04 from 50 to 199 B_S Sections B to S Percentage on gross total cost Expenditure on transport 2015 0,03 from 50 to 199 B_S Sections B to S Percentage on gross total cost Expenditure on transport 2014 0,04 from 50 to 199 B_S Sections B to S Percentage on gross total cost Expenditure on transport 2013 0,05 from 50 to 199 B_S Sections B to S Percentage on gross total cost Expenditure on transport 2012 0,04 from 50 to 199 B_S Sections B to S Percentage on gross total cost Expenditure on transport 2011 0,05 from 50 to 199 B_S Sections B to S Percentage on gross total cost Expenditure on transport 2010 0,06 from 50 to 199 B_S Sections B to S Percentage on gross total cost Expenditure on transport 2009 0,05 from 50 to 199 B_S Sections B to S Percentage on gross total cost Expenditure on transport 2008 0,06 from 50 to 199 B_S Sections B to S Percentage on gross total cost Corporate expenses 2022 0,04 from 50 to 199 B_S Sections B to S Percentage on gross total cost Corporate expenses 2021 0,05 from 50 to 199 B_S Sections B to S Percentage on gross total cost Corporate expenses 2020 0,04 from 50 to 199 B_S Sections B to S Percentage on gross total cost Corporate expenses 2019 0,06 from 50 to 199 B_S Sections B to S Percentage on gross total cost Corporate expenses 2018 0,06 from 50 to 199 B_S Sections B to S Percentage on gross total cost Corporate expenses 2017 0,06 from 50 to 199 B_S Sections B to S Percentage on gross total cost Corporate expenses 2016 0,06 from 50 to 199 B_S Sections B to S Percentage on gross total cost Corporate expenses 2015 0,07 from 50 to 199 B_S Sections B to S Percentage on gross total cost Corporate expenses 2014 0,12 from 50 to 199 B_S Sections B to S Percentage on gross total cost Corporate expenses 2013 0,16 from 50 to 199 B_S Sections B to S Percentage on gross total cost Corporate expenses 2012 0,17 from 50 to 199 B_S Sections B to S Percentage on gross total cost Corporate expenses 2011 0,15 from 50 to 199 B_S Sections B to S Percentage on gross total cost Corporate expenses 2010 0,17 from 50 to 199 B_S Sections B to S Percentage on gross total cost Corporate expenses 2009 0,15 from 50 to 199 B_S Sections B to S Percentage on gross total cost Corporate expenses 2008 0,16 from 50 to 199 B_S Sections B to S Percentage on gross total cost Remaining costs 2022 0,62 from 50 to 199 B_S Sections B to S Percentage on gross total cost Remaining costs 2021 0,6 from 50 to 199 B_S Sections B to S Percentage on gross total cost Remaining costs 2020 0,7 from 50 to 199 B_S Sections B to S Percentage on gross total cost Remaining costs 2019 0,76 from 50 to 199 B_S Sections B to S Percentage on gross total cost Remaining costs 2018 0,67 from 50 to 199 B_S Sections B to S Percentage on gross total cost Remaining costs 2017 0,79 from 50 to 199 B_S Sections B to S Percentage on gross total cost Remaining costs 2016 0,89 from 50 to 199 B_S Sections B to S Percentage on gross total cost Remaining costs 2015 0,8 from 50 to 199 B_S Sections B to S Percentage on gross total cost Remaining costs 2014 0,77 from 50 to 199 B_S Sections B to S Percentage on gross total cost Remaining costs 2013 1,06 from 50 to 199 B_S Sections B to S Percentage on gross total cost Remaining costs 2012 1,1 from 50 to 199 B_S Sections B to S Percentage on gross total cost Remaining costs 2011 1,11 from 50 to 199 B_S Sections B to S Percentage on gross total cost Remaining costs 2010 1,18 from 50 to 199 B_S Sections B to S Percentage on gross total cost Remaining costs 2009 1,3 from 50 to 199 B_S Sections B to S Percentage on gross total cost Remaining costs 2008 1,21 from 50 to 199 B_S Sections B to S Percentage on gross total cost Subsidies and deductions 2022 .. from 50 to 199 B_S Sections B to S Percentage on gross total cost Subsidies and deductions 2021 .. from 50 to 199 B_S Sections B to S Percentage on gross total cost Subsidies and deductions 2020 .. from 50 to 199 B_S Sections B to S Percentage on gross total cost Subsidies and deductions 2019 .. from 50 to 199 B_S Sections B to S Percentage on gross total cost Subsidies and deductions 2018 .. from 50 to 199 B_S Sections B to S Percentage on gross total cost Subsidies and deductions 2017 .. from 50 to 199 B_S Sections B to S Percentage on gross total cost Subsidies and deductions 2016 .. from 50 to 199 B_S Sections B to S Percentage on gross total cost Subsidies and deductions 2015 .. from 50 to 199 B_S Sections B to S Percentage on gross total cost Subsidies and deductions 2014 .. from 50 to 199 B_S Sections B to S Percentage on gross total cost Subsidies and deductions 2013 .. from 50 to 199 B_S Sections B to S Percentage on gross total cost Subsidies and deductions 2012 .. from 50 to 199 B_S Sections B to S Percentage on gross total cost Subsidies and deductions 2011 .. from 50 to 199 B_S Sections B to S Percentage on gross total cost Subsidies and deductions 2010 .. from 50 to 199 B_S Sections B to S Percentage on gross total cost Subsidies and deductions 2009 .. from 50 to 199 B_S Sections B to S Percentage on gross total cost Subsidies and deductions 2008 .. from 50 to 199 B_S Sections B to S Percentage on gross total cost Total net cost 2022 .. from 50 to 199 B_S Sections B to S Percentage on gross total cost Total net cost 2021 .. from 50 to 199 B_S Sections B to S Percentage on gross total cost Total net cost 2020 .. from 50 to 199 B_S Sections B to S Percentage on gross total cost Total net cost 2019 .. from 50 to 199 B_S Sections B to S Percentage on gross total cost Total net cost 2018 .. from 50 to 199 B_S Sections B to S Percentage on gross total cost Total net cost 2017 .. from 50 to 199 B_S Sections B to S Percentage on gross total cost Total net cost 2016 .. from 50 to 199 B_S Sections B to S Percentage on gross total cost Total net cost 2015 .. from 50 to 199 B_S Sections B to S Percentage on gross total cost Total net cost 2014 .. from 50 to 199 B_S Sections B to S Percentage on gross total cost Total net cost 2013 .. from 50 to 199 B_S Sections B to S Percentage on gross total cost Total net cost 2012 .. from 50 to 199 B_S Sections B to S Percentage on gross total cost Total net cost 2011 .. from 50 to 199 B_S Sections B to S Percentage on gross total cost Total net cost 2010 .. from 50 to 199 B_S Sections B to S Percentage on gross total cost Total net cost 2009 .. from 50 to 199 B_S Sections B to S Percentage on gross total cost Total net cost 2008 .. from 50 to 199 Industry Absolute value Gross total cost 2022 39.878,34 from 50 to 199 Industry Absolute value Gross total cost 2021 39.576,9 from 50 to 199 Industry Absolute value Gross total cost 2020 38.146,17 from 50 to 199 Industry Absolute value Gross total cost 2019 39.098,67 from 50 to 199 Industry Absolute value Gross total cost 2018 38.594,06 from 50 to 199 Industry Absolute value Gross total cost 2017 39.107,93 from 50 to 199 Industry Absolute value Gross total cost 2016 39.237,41 from 50 to 199 Industry Absolute value Gross total cost 2015 39.260 from 50 to 199 Industry Absolute value Gross total cost 2014 39.307,45 from 50 to 199 Industry Absolute value Gross total cost 2013 38.710,69 from 50 to 199 Industry Absolute value Gross total cost 2012 37.713,31 from 50 to 199 Industry Absolute value Gross total cost 2011 37.668,35 from 50 to 199 Industry Absolute value Gross total cost 2010 36.994,01 from 50 to 199 Industry Absolute value Gross total cost 2009 36.308,68 from 50 to 199 Industry Absolute value Gross total cost 2008 34.365,7 from 50 to 199 Industry Absolute value Salaries and wages 2022 29.088,27 from 50 to 199 Industry Absolute value Salaries and wages 2021 28.755,92 from 50 to 199 Industry Absolute value Salaries and wages 2020 27.591,45 from 50 to 199 Industry Absolute value Salaries and wages 2019 28.578,85 from 50 to 199 Industry Absolute value Salaries and wages 2018 28.301,84 from 50 to 199 Industry Absolute value Salaries and wages 2017 28.860,79 from 50 to 199 Industry Absolute value Salaries and wages 2016 29.012,35 from 50 to 199 Industry Absolute value Salaries and wages 2015 28.900,1 from 50 to 199 Industry Absolute value Salaries and wages 2014 28.727,56 from 50 to 199 Industry Absolute value Salaries and wages 2013 28.332,85 from 50 to 199 Industry Absolute value Salaries and wages 2012 27.305,26 from 50 to 199 Industry Absolute value Salaries and wages 2011 27.342,91 from 50 to 199 Industry Absolute value Salaries and wages 2010 26.551,93 from 50 to 199 Industry Absolute value Salaries and wages 2009 25.844,54 from 50 to 199 Industry Absolute value Salaries and wages 2008 24.736,73 from 50 to 199 Industry Absolute value Obligatory contributions 2022 9.750,06 from 50 to 199 Industry Absolute value Obligatory contributions 2021 9.618,78 from 50 to 199 Industry Absolute value Obligatory contributions 2020 9.271,8 from 50 to 199 Industry Absolute value Obligatory contributions 2019 9.394,8 from 50 to 199 Industry Absolute value Obligatory contributions 2018 9.166,77 from 50 to 199 Industry Absolute value Obligatory contributions 2017 9.194,19 from 50 to 199 Industry Absolute value Obligatory contributions 2016 9.098,01 from 50 to 199 Industry Absolute value Obligatory contributions 2015 9.057,9 from 50 to 199 Industry Absolute value Obligatory contributions 2014 8.992,62 from 50 to 199 Industry Absolute value Obligatory contributions 2013 8.738,94 from 50 to 199 Industry Absolute value Obligatory contributions 2012 8.509,89 from 50 to 199 Industry Absolute value Obligatory contributions 2011 8.491,32 from 50 to 199 Industry Absolute value Obligatory contributions 2010 8.368,74 from 50 to 199 Industry Absolute value Obligatory contributions 2009 8.200,77 from 50 to 199 Industry Absolute value Obligatory contributions 2008 7.881,9 from 50 to 199 Industry Absolute value Voluntary contributions 2022 228,41 from 50 to 199 Industry Absolute value Voluntary contributions 2021 234,87 from 50 to 199 Industry Absolute value Voluntary contributions 2020 235,04 from 50 to 199 Industry Absolute value Voluntary contributions 2019 241,88 from 50 to 199 Industry Absolute value Voluntary contributions 2018 236,64 from 50 to 199 Industry Absolute value Voluntary contributions 2017 229,98 from 50 to 199 Industry Absolute value Voluntary contributions 2016 257,65 from 50 to 199 Industry Absolute value Voluntary contributions 2015 259,59 from 50 to 199 Industry Absolute value Voluntary contributions 2014 277,71 from 50 to 199 Industry Absolute value Voluntary contributions 2013 337,4 from 50 to 199 Industry Absolute value Voluntary contributions 2012 303,52 from 50 to 199 Industry Absolute value Voluntary contributions 2011 305,75 from 50 to 199 Industry Absolute value Voluntary contributions 2010 279,73 from 50 to 199 Industry Absolute value Voluntary contributions 2009 305,49 from 50 to 199 Industry Absolute value Voluntary contributions 2008 293,52 from 50 to 199 Industry Absolute value Direct corporate contributions 2022 301,49 from 50 to 199 Industry Absolute value Direct corporate contributions 2021 277,09 from 50 to 199 Industry Absolute value Direct corporate contributions 2020 348,68 from 50 to 199 Industry Absolute value Direct corporate contributions 2019 245,97 from 50 to 199 Industry Absolute value Direct corporate contributions 2018 189,48 from 50 to 199 Industry Absolute value Direct corporate contributions 2017 84,62 from 50 to 199 Industry Absolute value Direct corporate contributions 2016 128,75 from 50 to 199 Industry Absolute value Direct corporate contributions 2015 143,24 from 50 to 199 Industry Absolute value Direct corporate contributions 2014 243,78 from 50 to 199 Industry Absolute value Direct corporate contributions 2013 298,32 from 50 to 199 Industry Absolute value Direct corporate contributions 2012 318,17 from 50 to 199 Industry Absolute value Direct corporate contributions 2011 298,92 from 50 to 199 Industry Absolute value Direct corporate contributions 2010 447,55 from 50 to 199 Industry Absolute value Direct corporate contributions 2009 417,39 from 50 to 199 Industry Absolute value Direct corporate contributions 2008 332,12 from 50 to 199 Industry Absolute value Compensation for dismissal 2022 215,76 from 50 to 199 Industry Absolute value Compensation for dismissal 2021 374,49 from 50 to 199 Industry Absolute value Compensation for dismissal 2020 336,69 from 50 to 199 Industry Absolute value Compensation for dismissal 2019 258,36 from 50 to 199 Industry Absolute value Compensation for dismissal 2018 315,18 from 50 to 199 Industry Absolute value Compensation for dismissal 2017 347,52 from 50 to 199 Industry Absolute value Compensation for dismissal 2016 304,83 from 50 to 199 Industry Absolute value Compensation for dismissal 2015 472,5 from 50 to 199 Industry Absolute value Compensation for dismissal 2014 640,95 from 50 to 199 Industry Absolute value Compensation for dismissal 2013 467,58 from 50 to 199 Industry Absolute value Compensation for dismissal 2012 777,42 from 50 to 199 Industry Absolute value Compensation for dismissal 2011 686,25 from 50 to 199 Industry Absolute value Compensation for dismissal 2010 867,09 from 50 to 199 Industry Absolute value Compensation for dismissal 2009 1.056,75 from 50 to 199 Industry Absolute value Compensation for dismissal 2008 606,87 from 50 to 199 Industry Absolute value Expenditure on vocational training 2022 100,3 from 50 to 199 Industry Absolute value Expenditure on vocational training 2021 100,29 from 50 to 199 Industry Absolute value Expenditure on vocational training 2020 83,4 from 50 to 199 Industry Absolute value Expenditure on vocational training 2019 130,36 from 50 to 199 Industry Absolute value Expenditure on vocational training 2018 122,92 from 50 to 199 Industry Absolute value Expenditure on vocational training 2017 126,57 from 50 to 199 Industry Absolute value Expenditure on vocational training 2016 134,46 from 50 to 199 Industry Absolute value Expenditure on vocational training 2015 132,34 from 50 to 199 Industry Absolute value Expenditure on vocational training 2014 137,1 from 50 to 199 Industry Absolute value Expenditure on vocational training 2013 134,73 from 50 to 199 Industry Absolute value Expenditure on vocational training 2012 116,04 from 50 to 199 Industry Absolute value Expenditure on vocational training 2011 132,31 from 50 to 199 Industry Absolute value Expenditure on vocational training 2010 133,01 from 50 to 199 Industry Absolute value Expenditure on vocational training 2009 122,5 from 50 to 199 Industry Absolute value Expenditure on vocational training 2008 141,53 from 50 to 199 Industry Absolute value Expenditure on transport 2022 14,98 from 50 to 199 Industry Absolute value Expenditure on transport 2021 21,27 from 50 to 199 Industry Absolute value Expenditure on transport 2020 22,98 from 50 to 199 Industry Absolute value Expenditure on transport 2019 22,56 from 50 to 199 Industry Absolute value Expenditure on transport 2018 34,16 from 50 to 199 Industry Absolute value Expenditure on transport 2017 34,37 from 50 to 199 Industry Absolute value Expenditure on transport 2016 40,79 from 50 to 199 Industry Absolute value Expenditure on transport 2015 31,43 from 50 to 199 Industry Absolute value Expenditure on transport 2014 42,55 from 50 to 199 Industry Absolute value Expenditure on transport 2013 43,01 from 50 to 199 Industry Absolute value Expenditure on transport 2012 42,23 from 50 to 199 Industry Absolute value Expenditure on transport 2011 44 from 50 to 199 Industry Absolute value Expenditure on transport 2010 45,41 from 50 to 199 Industry Absolute value Expenditure on transport 2009 43,62 from 50 to 199 Industry Absolute value Expenditure on transport 2008 45,24 from 50 to 199 Industry Absolute value Corporate expenses 2022 10,01 from 50 to 199 Industry Absolute value Corporate expenses 2021 14,56 from 50 to 199 Industry Absolute value Corporate expenses 2020 14,33 from 50 to 199 Industry Absolute value Corporate expenses 2019 22,28 from 50 to 199 Industry Absolute value Corporate expenses 2018 21,02 from 50 to 199 Industry Absolute value Corporate expenses 2017 23,07 from 50 to 199 Industry Absolute value Corporate expenses 2016 30,45 from 50 to 199 Industry Absolute value Corporate expenses 2015 26,14 from 50 to 199 Industry Absolute value Corporate expenses 2014 33,76 from 50 to 199 Industry Absolute value Corporate expenses 2013 52,09 from 50 to 199 Industry Absolute value Corporate expenses 2012 46,81 from 50 to 199 Industry Absolute value Corporate expenses 2011 66,95 from 50 to 199 Industry Absolute value Corporate expenses 2010 63,33 from 50 to 199 Industry Absolute value Corporate expenses 2009 50,8 from 50 to 199 Industry Absolute value Corporate expenses 2008 48,52 from 50 to 199 Industry Absolute value Remaining costs 2022 169,06 from 50 to 199 Industry Absolute value Remaining costs 2021 179,63 from 50 to 199 Industry Absolute value Remaining costs 2020 241,8 from 50 to 199 Industry Absolute value Remaining costs 2019 203,61 from 50 to 199 Industry Absolute value Remaining costs 2018 206,05 from 50 to 199 Industry Absolute value Remaining costs 2017 206,82 from 50 to 199 Industry Absolute value Remaining costs 2016 230,12 from 50 to 199 Industry Absolute value Remaining costs 2015 236,76 from 50 to 199 Industry Absolute value Remaining costs 2014 211,42 from 50 to 199 Industry Absolute value Remaining costs 2013 305,77 from 50 to 199 Industry Absolute value Remaining costs 2012 293,97 from 50 to 199 Industry Absolute value Remaining costs 2011 299,94 from 50 to 199 Industry Absolute value Remaining costs 2010 237,22 from 50 to 199 Industry Absolute value Remaining costs 2009 266,82 from 50 to 199 Industry Absolute value Remaining costs 2008 279,27 from 50 to 199 Industry Absolute value Subsidies and deductions 2022 205,92 from 50 to 199 Industry Absolute value Subsidies and deductions 2021 189,29 from 50 to 199 Industry Absolute value Subsidies and deductions 2020 184,71 from 50 to 199 Industry Absolute value Subsidies and deductions 2019 190,86 from 50 to 199 Industry Absolute value Subsidies and deductions 2018 197,9 from 50 to 199 Industry Absolute value Subsidies and deductions 2017 192,51 from 50 to 199 Industry Absolute value Subsidies and deductions 2016 206,56 from 50 to 199 Industry Absolute value Subsidies and deductions 2015 200,5 from 50 to 199 Industry Absolute value Subsidies and deductions 2014 155,56 from 50 to 199 Industry Absolute value Subsidies and deductions 2013 174,41 from 50 to 199 Industry Absolute value Subsidies and deductions 2012 292,66 from 50 to 199 Industry Absolute value Subsidies and deductions 2011 373,48 from 50 to 199 Industry Absolute value Subsidies and deductions 2010 359,77 from 50 to 199 Industry Absolute value Subsidies and deductions 2009 368,16 from 50 to 199 Industry Absolute value Subsidies and deductions 2008 320,25 from 50 to 199 Industry Absolute value Total net cost 2022 39.672,42 from 50 to 199 Industry Absolute value Total net cost 2021 39.387,61 from 50 to 199 Industry Absolute value Total net cost 2020 37.961,46 from 50 to 199 Industry Absolute value Total net cost 2019 38.907,81 from 50 to 199 Industry Absolute value Total net cost 2018 38.396,16 from 50 to 199 Industry Absolute value Total net cost 2017 38.915,42 from 50 to 199 Industry Absolute value Total net cost 2016 39.030,85 from 50 to 199 Industry Absolute value Total net cost 2015 39.059,5 from 50 to 199 Industry Absolute value Total net cost 2014 39.151,89 from 50 to 199 Industry Absolute value Total net cost 2013 38.536,28 from 50 to 199 Industry Absolute value Total net cost 2012 37.420,65 from 50 to 199 Industry Absolute value Total net cost 2011 37.294,87 from 50 to 199 Industry Absolute value Total net cost 2010 36.634,24 from 50 to 199 Industry Absolute value Total net cost 2009 35.940,52 from 50 to 199 Industry Absolute value Total net cost 2008 34.045,45 from 50 to 199 Industry Percentage on gross total cost Gross total cost 2022 100 from 50 to 199 Industry Percentage on gross total cost Gross total cost 2021 100 from 50 to 199 Industry Percentage on gross total cost Gross total cost 2020 100 from 50 to 199 Industry Percentage on gross total cost Gross total cost 2019 100 from 50 to 199 Industry Percentage on gross total cost Gross total cost 2018 100 from 50 to 199 Industry Percentage on gross total cost Gross total cost 2017 100 from 50 to 199 Industry Percentage on gross total cost Gross total cost 2016 100 from 50 to 199 Industry Percentage on gross total cost Gross total cost 2015 100 from 50 to 199 Industry Percentage on gross total cost Gross total cost 2014 100 from 50 to 199 Industry Percentage on gross total cost Gross total cost 2013 100 from 50 to 199 Industry Percentage on gross total cost Gross total cost 2012 100 from 50 to 199 Industry Percentage on gross total cost Gross total cost 2011 100 from 50 to 199 Industry Percentage on gross total cost Gross total cost 2010 100 from 50 to 199 Industry Percentage on gross total cost Gross total cost 2009 100 from 50 to 199 Industry Percentage on gross total cost Gross total cost 2008 100 from 50 to 199 Industry Percentage on gross total cost Salaries and wages 2022 72,94 from 50 to 199 Industry Percentage on gross total cost Salaries and wages 2021 72,66 from 50 to 199 Industry Percentage on gross total cost Salaries and wages 2020 72,33 from 50 to 199 Industry Percentage on gross total cost Salaries and wages 2019 73,09 from 50 to 199 Industry Percentage on gross total cost Salaries and wages 2018 73,33 from 50 to 199 Industry Percentage on gross total cost Salaries and wages 2017 73,8 from 50 to 199 Industry Percentage on gross total cost Salaries and wages 2016 73,94 from 50 to 199 Industry Percentage on gross total cost Salaries and wages 2015 73,61 from 50 to 199 Industry Percentage on gross total cost Salaries and wages 2014 73,08 from 50 to 199 Industry Percentage on gross total cost Salaries and wages 2013 73,19 from 50 to 199 Industry Percentage on gross total cost Salaries and wages 2012 72,4 from 50 to 199 Industry Percentage on gross total cost Salaries and wages 2011 72,59 from 50 to 199 Industry Percentage on gross total cost Salaries and wages 2010 71,77 from 50 to 199 Industry Percentage on gross total cost Salaries and wages 2009 71,18 from 50 to 199 Industry Percentage on gross total cost Salaries and wages 2008 71,98 from 50 to 199 Industry Percentage on gross total cost Obligatory contributions 2022 24,45 from 50 to 199 Industry Percentage on gross total cost Obligatory contributions 2021 24,3 from 50 to 199 Industry Percentage on gross total cost Obligatory contributions 2020 24,31 from 50 to 199 Industry Percentage on gross total cost Obligatory contributions 2019 24,03 from 50 to 199 Industry Percentage on gross total cost Obligatory contributions 2018 23,75 from 50 to 199 Industry Percentage on gross total cost Obligatory contributions 2017 23,51 from 50 to 199 Industry Percentage on gross total cost Obligatory contributions 2016 23,19 from 50 to 199 Industry Percentage on gross total cost Obligatory contributions 2015 23,07 from 50 to 199 Industry Percentage on gross total cost Obligatory contributions 2014 22,88 from 50 to 199 Industry Percentage on gross total cost Obligatory contributions 2013 22,58 from 50 to 199 Industry Percentage on gross total cost Obligatory contributions 2012 22,56 from 50 to 199 Industry Percentage on gross total cost Obligatory contributions 2011 22,54 from 50 to 199 Industry Percentage on gross total cost Obligatory contributions 2010 22,62 from 50 to 199 Industry Percentage on gross total cost Obligatory contributions 2009 22,59 from 50 to 199 Industry Percentage on gross total cost Obligatory contributions 2008 22,94 from 50 to 199 Industry Percentage on gross total cost Voluntary contributions 2022 0,57 from 50 to 199 Industry Percentage on gross total cost Voluntary contributions 2021 0,59 from 50 to 199 Industry Percentage on gross total cost Voluntary contributions 2020 0,62 from 50 to 199 Industry Percentage on gross total cost Voluntary contributions 2019 0,62 from 50 to 199 Industry Percentage on gross total cost Voluntary contributions 2018 0,61 from 50 to 199 Industry Percentage on gross total cost Voluntary contributions 2017 0,59 from 50 to 199 Industry Percentage on gross total cost Voluntary contributions 2016 0,66 from 50 to 199 Industry Percentage on gross total cost Voluntary contributions 2015 0,66 from 50 to 199 Industry Percentage on gross total cost Voluntary contributions 2014 0,71 from 50 to 199 Industry Percentage on gross total cost Voluntary contributions 2013 0,87 from 50 to 199 Industry Percentage on gross total cost Voluntary contributions 2012 0,8 from 50 to 199 Industry Percentage on gross total cost Voluntary contributions 2011 0,81 from 50 to 199 Industry Percentage on gross total cost Voluntary contributions 2010 0,76 from 50 to 199 Industry Percentage on gross total cost Voluntary contributions 2009 0,84 from 50 to 199 Industry Percentage on gross total cost Voluntary contributions 2008 0,85 from 50 to 199 Industry Percentage on gross total cost Direct corporate contributions 2022 0,76 from 50 to 199 Industry Percentage on gross total cost Direct corporate contributions 2021 0,7 from 50 to 199 Industry Percentage on gross total cost Direct corporate contributions 2020 0,91 from 50 to 199 Industry Percentage on gross total cost Direct corporate contributions 2019 0,63 from 50 to 199 Industry Percentage on gross total cost Direct corporate contributions 2018 0,49 from 50 to 199 Industry Percentage on gross total cost Direct corporate contributions 2017 0,22 from 50 to 199 Industry Percentage on gross total cost Direct corporate contributions 2016 0,33 from 50 to 199 Industry Percentage on gross total cost Direct corporate contributions 2015 0,36 from 50 to 199 Industry Percentage on gross total cost Direct corporate contributions 2014 0,62 from 50 to 199 Industry Percentage on gross total cost Direct corporate contributions 2013 0,77 from 50 to 199 Industry Percentage on gross total cost Direct corporate contributions 2012 0,84 from 50 to 199 Industry Percentage on gross total cost Direct corporate contributions 2011 0,79 from 50 to 199 Industry Percentage on gross total cost Direct corporate contributions 2010 1,21 from 50 to 199 Industry Percentage on gross total cost Direct corporate contributions 2009 1,15 from 50 to 199 Industry Percentage on gross total cost Direct corporate contributions 2008 0,97 from 50 to 199 Industry Percentage on gross total cost Compensation for dismissal 2022 0,54 from 50 to 199 Industry Percentage on gross total cost Compensation for dismissal 2021 0,95 from 50 to 199 Industry Percentage on gross total cost Compensation for dismissal 2020 0,88 from 50 to 199 Industry Percentage on gross total cost Compensation for dismissal 2019 0,66 from 50 to 199 Industry Percentage on gross total cost Compensation for dismissal 2018 0,82 from 50 to 199 Industry Percentage on gross total cost Compensation for dismissal 2017 0,89 from 50 to 199 Industry Percentage on gross total cost Compensation for dismissal 2016 0,78 from 50 to 199 Industry Percentage on gross total cost Compensation for dismissal 2015 1,2 from 50 to 199 Industry Percentage on gross total cost Compensation for dismissal 2014 1,63 from 50 to 199 Industry Percentage on gross total cost Compensation for dismissal 2013 1,21 from 50 to 199 Industry Percentage on gross total cost Compensation for dismissal 2012 2,06 from 50 to 199 Industry Percentage on gross total cost Compensation for dismissal 2011 1,82 from 50 to 199 Industry Percentage on gross total cost Compensation for dismissal 2010 2,34 from 50 to 199 Industry Percentage on gross total cost Compensation for dismissal 2009 2,91 from 50 to 199 Industry Percentage on gross total cost Compensation for dismissal 2008 1,77 from 50 to 199 Industry Percentage on gross total cost Expenditure on vocational training 2022 0,25 from 50 to 199 Industry Percentage on gross total cost Expenditure on vocational training 2021 0,25 from 50 to 199 Industry Percentage on gross total cost Expenditure on vocational training 2020 0,22 from 50 to 199 Industry Percentage on gross total cost Expenditure on vocational training 2019 0,33 from 50 to 199 Industry Percentage on gross total cost Expenditure on vocational training 2018 0,32 from 50 to 199 Industry Percentage on gross total cost Expenditure on vocational training 2017 0,32 from 50 to 199 Industry Percentage on gross total cost Expenditure on vocational training 2016 0,34 from 50 to 199 Industry Percentage on gross total cost Expenditure on vocational training 2015 0,34 from 50 to 199 Industry Percentage on gross total cost Expenditure on vocational training 2014 0,35 from 50 to 199 Industry Percentage on gross total cost Expenditure on vocational training 2013 0,35 from 50 to 199 Industry Percentage on gross total cost Expenditure on vocational training 2012 0,31 from 50 to 199 Industry Percentage on gross total cost Expenditure on vocational training 2011 0,35 from 50 to 199 Industry Percentage on gross total cost Expenditure on vocational training 2010 0,36 from 50 to 199 Industry Percentage on gross total cost Expenditure on vocational training 2009 0,34 from 50 to 199 Industry Percentage on gross total cost Expenditure on vocational training 2008 0,41 from 50 to 199 Industry Percentage on gross total cost Expenditure on transport 2022 0,04 from 50 to 199 Industry Percentage on gross total cost Expenditure on transport 2021 0,05 from 50 to 199 Industry Percentage on gross total cost Expenditure on transport 2020 0,06 from 50 to 199 Industry Percentage on gross total cost Expenditure on transport 2019 0,06 from 50 to 199 Industry Percentage on gross total cost Expenditure on transport 2018 0,09 from 50 to 199 Industry Percentage on gross total cost Expenditure on transport 2017 0,09 from 50 to 199 Industry Percentage on gross total cost Expenditure on transport 2016 0,1 from 50 to 199 Industry Percentage on gross total cost Expenditure on transport 2015 0,08 from 50 to 199 Industry Percentage on gross total cost Expenditure on transport 2014 0,11 from 50 to 199 Industry Percentage on gross total cost Expenditure on transport 2013 0,11 from 50 to 199 Industry Percentage on gross total cost Expenditure on transport 2012 0,11 from 50 to 199 Industry Percentage on gross total cost Expenditure on transport 2011 0,12 from 50 to 199 Industry Percentage on gross total cost Expenditure on transport 2010 0,12 from 50 to 199 Industry Percentage on gross total cost Expenditure on transport 2009 0,12 from 50 to 199 Industry Percentage on gross total cost Expenditure on transport 2008 0,13 from 50 to 199 Industry Percentage on gross total cost Corporate expenses 2022 0,03 from 50 to 199 Industry Percentage on gross total cost Corporate expenses 2021 0,04 from 50 to 199 Industry Percentage on gross total cost Corporate expenses 2020 0,04 from 50 to 199 Industry Percentage on gross total cost Corporate expenses 2019 0,06 from 50 to 199 Industry Percentage on gross total cost Corporate expenses 2018 0,05 from 50 to 199 Industry Percentage on gross total cost Corporate expenses 2017 0,06 from 50 to 199 Industry Percentage on gross total cost Corporate expenses 2016 0,08 from 50 to 199 Industry Percentage on gross total cost Corporate expenses 2015 0,07 from 50 to 199 Industry Percentage on gross total cost Corporate expenses 2014 0,09 from 50 to 199 Industry Percentage on gross total cost Corporate expenses 2013 0,13 from 50 to 199 Industry Percentage on gross total cost Corporate expenses 2012 0,12 from 50 to 199 Industry Percentage on gross total cost Corporate expenses 2011 0,18 from 50 to 199 Industry Percentage on gross total cost Corporate expenses 2010 0,17 from 50 to 199 Industry Percentage on gross total cost Corporate expenses 2009 0,14 from 50 to 199 Industry Percentage on gross total cost Corporate expenses 2008 0,14 from 50 to 199 Industry Percentage on gross total cost Remaining costs 2022 0,42 from 50 to 199 Industry Percentage on gross total cost Remaining costs 2021 0,45 from 50 to 199 Industry Percentage on gross total cost Remaining costs 2020 0,63 from 50 to 199 Industry Percentage on gross total cost Remaining costs 2019 0,52 from 50 to 199 Industry Percentage on gross total cost Remaining costs 2018 0,53 from 50 to 199 Industry Percentage on gross total cost Remaining costs 2017 0,53 from 50 to 199 Industry Percentage on gross total cost Remaining costs 2016 0,59 from 50 to 199 Industry Percentage on gross total cost Remaining costs 2015 0,6 from 50 to 199 Industry Percentage on gross total cost Remaining costs 2014 0,54 from 50 to 199 Industry Percentage on gross total cost Remaining costs 2013 0,79 from 50 to 199 Industry Percentage on gross total cost Remaining costs 2012 0,78 from 50 to 199 Industry Percentage on gross total cost Remaining costs 2011 0,8 from 50 to 199 Industry Percentage on gross total cost Remaining costs 2010 0,64 from 50 to 199 Industry Percentage on gross total cost Remaining costs 2009 0,73 from 50 to 199 Industry Percentage on gross total cost Remaining costs 2008 0,81 from 50 to 199 Industry Percentage on gross total cost Subsidies and deductions 2022 .. from 50 to 199 Industry Percentage on gross total cost Subsidies and deductions 2021 .. from 50 to 199 Industry Percentage on gross total cost Subsidies and deductions 2020 .. from 50 to 199 Industry Percentage on gross total cost Subsidies and deductions 2019 .. from 50 to 199 Industry Percentage on gross total cost Subsidies and deductions 2018 .. from 50 to 199 Industry Percentage on gross total cost Subsidies and deductions 2017 .. from 50 to 199 Industry Percentage on gross total cost Subsidies and deductions 2016 .. from 50 to 199 Industry Percentage on gross total cost Subsidies and deductions 2015 .. from 50 to 199 Industry Percentage on gross total cost Subsidies and deductions 2014 .. from 50 to 199 Industry Percentage on gross total cost Subsidies and deductions 2013 .. from 50 to 199 Industry Percentage on gross total cost Subsidies and deductions 2012 .. from 50 to 199 Industry Percentage on gross total cost Subsidies and deductions 2011 .. from 50 to 199 Industry Percentage on gross total cost Subsidies and deductions 2010 .. from 50 to 199 Industry Percentage on gross total cost Subsidies and deductions 2009 .. from 50 to 199 Industry Percentage on gross total cost Subsidies and deductions 2008 .. from 50 to 199 Industry Percentage on gross total cost Total net cost 2022 .. from 50 to 199 Industry Percentage on gross total cost Total net cost 2021 .. from 50 to 199 Industry Percentage on gross total cost Total net cost 2020 .. from 50 to 199 Industry Percentage on gross total cost Total net cost 2019 .. from 50 to 199 Industry Percentage on gross total cost Total net cost 2018 .. from 50 to 199 Industry Percentage on gross total cost Total net cost 2017 .. from 50 to 199 Industry Percentage on gross total cost Total net cost 2016 .. from 50 to 199 Industry Percentage on gross total cost Total net cost 2015 .. from 50 to 199 Industry Percentage on gross total cost Total net cost 2014 .. from 50 to 199 Industry Percentage on gross total cost Total net cost 2013 .. from 50 to 199 Industry Percentage on gross total cost Total net cost 2012 .. from 50 to 199 Industry Percentage on gross total cost Total net cost 2011 .. from 50 to 199 Industry Percentage on gross total cost Total net cost 2010 .. from 50 to 199 Industry Percentage on gross total cost Total net cost 2009 .. from 50 to 199 Industry Percentage on gross total cost Total net cost 2008 .. from 50 to 199 Construction Absolute value Gross total cost 2022 40.212,68 from 50 to 199 Construction Absolute value Gross total cost 2021 38.308,12 from 50 to 199 Construction Absolute value Gross total cost 2020 35.386,3 from 50 to 199 Construction Absolute value Gross total cost 2019 37.383,47 from 50 to 199 Construction Absolute value Gross total cost 2018 37.236,8 from 50 to 199 Construction Absolute value Gross total cost 2017 37.096,47 from 50 to 199 Construction Absolute value Gross total cost 2016 37.729,25 from 50 to 199 Construction Absolute value Gross total cost 2015 39.063,11 from 50 to 199 Construction Absolute value Gross total cost 2014 39.298,22 from 50 to 199 Construction Absolute value Gross total cost 2013 38.785,11 from 50 to 199 Construction Absolute value Gross total cost 2012 39.294,46 from 50 to 199 Construction Absolute value Gross total cost 2011 37.217,14 from 50 to 199 Construction Absolute value Gross total cost 2010 37.476,02 from 50 to 199 Construction Absolute value Gross total cost 2009 36.674,08 from 50 to 199 Construction Absolute value Gross total cost 2008 34.567,63 from 50 to 199 Construction Absolute value Salaries and wages 2022 28.594,46 from 50 to 199 Construction Absolute value Salaries and wages 2021 27.236,38 from 50 to 199 Construction Absolute value Salaries and wages 2020 24.901,92 from 50 to 199 Construction Absolute value Salaries and wages 2019 26.592,72 from 50 to 199 Construction Absolute value Salaries and wages 2018 26.528,39 from 50 to 199 Construction Absolute value Salaries and wages 2017 26.496,25 from 50 to 199 Construction Absolute value Salaries and wages 2016 26.699,08 from 50 to 199 Construction Absolute value Salaries and wages 2015 27.841,19 from 50 to 199 Construction Absolute value Salaries and wages 2014 27.935,87 from 50 to 199 Construction Absolute value Salaries and wages 2013 27.223,08 from 50 to 199 Construction Absolute value Salaries and wages 2012 27.621,99 from 50 to 199 Construction Absolute value Salaries and wages 2011 26.331,07 from 50 to 199 Construction Absolute value Salaries and wages 2010 26.525,38 from 50 to 199 Construction Absolute value Salaries and wages 2009 26.175,31 from 50 to 199 Construction Absolute value Salaries and wages 2008 24.395,34 from 50 to 199 Construction Absolute value Obligatory contributions 2022 10.399,44 from 50 to 199 Construction Absolute value Obligatory contributions 2021 10.004,19 from 50 to 199 Construction Absolute value Obligatory contributions 2020 9.280,29 from 50 to 199 Construction Absolute value Obligatory contributions 2019 9.552,06 from 50 to 199 Construction Absolute value Obligatory contributions 2018 9.379,5 from 50 to 199 Construction Absolute value Obligatory contributions 2017 9.410,73 from 50 to 199 Construction Absolute value Obligatory contributions 2016 9.407,46 from 50 to 199 Construction Absolute value Obligatory contributions 2015 9.507,09 from 50 to 199 Construction Absolute value Obligatory contributions 2014 9.574,47 from 50 to 199 Construction Absolute value Obligatory contributions 2013 9.192,27 from 50 to 199 Construction Absolute value Obligatory contributions 2012 9.071,55 from 50 to 199 Construction Absolute value Obligatory contributions 2011 8.836,2 from 50 to 199 Construction Absolute value Obligatory contributions 2010 8.794,71 from 50 to 199 Construction Absolute value Obligatory contributions 2009 8.561,43 from 50 to 199 Construction Absolute value Obligatory contributions 2008 8.237,91 from 50 to 199 Construction Absolute value Voluntary contributions 2022 155,62 from 50 to 199 Construction Absolute value Voluntary contributions 2021 145,86 from 50 to 199 Construction Absolute value Voluntary contributions 2020 142,28 from 50 to 199 Construction Absolute value Voluntary contributions 2019 139,8 from 50 to 199 Construction Absolute value Voluntary contributions 2018 146,22 from 50 to 199 Construction Absolute value Voluntary contributions 2017 135,96 from 50 to 199 Construction Absolute value Voluntary contributions 2016 154,28 from 50 to 199 Construction Absolute value Voluntary contributions 2015 191,94 from 50 to 199 Construction Absolute value Voluntary contributions 2014 255,21 from 50 to 199 Construction Absolute value Voluntary contributions 2013 155,6 from 50 to 199 Construction Absolute value Voluntary contributions 2012 198,3 from 50 to 199 Construction Absolute value Voluntary contributions 2011 185,23 from 50 to 199 Construction Absolute value Voluntary contributions 2010 339,99 from 50 to 199 Construction Absolute value Voluntary contributions 2009 228,98 from 50 to 199 Construction Absolute value Voluntary contributions 2008 208,72 from 50 to 199 Construction Absolute value Direct corporate contributions 2022 309,23 from 50 to 199 Construction Absolute value Direct corporate contributions 2021 236,64 from 50 to 199 Construction Absolute value Direct corporate contributions 2020 309,8 from 50 to 199 Construction Absolute value Direct corporate contributions 2019 175,33 from 50 to 199 Construction Absolute value Direct corporate contributions 2018 155,1 from 50 to 199 Construction Absolute value Direct corporate contributions 2017 49,88 from 50 to 199 Construction Absolute value Direct corporate contributions 2016 31,31 from 50 to 199 Construction Absolute value Direct corporate contributions 2015 93,65 from 50 to 199 Construction Absolute value Direct corporate contributions 2014 114,97 from 50 to 199 Construction Absolute value Direct corporate contributions 2013 128,63 from 50 to 199 Construction Absolute value Direct corporate contributions 2012 153,59 from 50 to 199 Construction Absolute value Direct corporate contributions 2011 156,97 from 50 to 199 Construction Absolute value Direct corporate contributions 2010 166,92 from 50 to 199 Construction Absolute value Direct corporate contributions 2009 151,55 from 50 to 199 Construction Absolute value Direct corporate contributions 2008 151,91 from 50 to 199 Construction Absolute value Compensation for dismissal 2022 145,29 from 50 to 199 Construction Absolute value Compensation for dismissal 2021 162,15 from 50 to 199 Construction Absolute value Compensation for dismissal 2020 72,57 from 50 to 199 Construction Absolute value Compensation for dismissal 2019 159,39 from 50 to 199 Construction Absolute value Compensation for dismissal 2018 223,5 from 50 to 199 Construction Absolute value Compensation for dismissal 2017 234,27 from 50 to 199 Construction Absolute value Compensation for dismissal 2016 448,77 from 50 to 199 Construction Absolute value Compensation for dismissal 2015 596,79 from 50 to 199 Construction Absolute value Compensation for dismissal 2014 440,01 from 50 to 199 Construction Absolute value Compensation for dismissal 2013 1.017,87 from 50 to 199 Construction Absolute value Compensation for dismissal 2012 1.239,96 from 50 to 199 Construction Absolute value Compensation for dismissal 2011 859,62 from 50 to 199 Construction Absolute value Compensation for dismissal 2010 631,5 from 50 to 199 Construction Absolute value Compensation for dismissal 2009 651,72 from 50 to 199 Construction Absolute value Compensation for dismissal 2008 725,07 from 50 to 199 Construction Absolute value Expenditure on vocational training 2022 95,65 from 50 to 199 Construction Absolute value Expenditure on vocational training 2021 97,51 from 50 to 199 Construction Absolute value Expenditure on vocational training 2020 95,65 from 50 to 199 Construction Absolute value Expenditure on vocational training 2019 86,06 from 50 to 199 Construction Absolute value Expenditure on vocational training 2018 113,75 from 50 to 199 Construction Absolute value Expenditure on vocational training 2017 95 from 50 to 199 Construction Absolute value Expenditure on vocational training 2016 123,35 from 50 to 199 Construction Absolute value Expenditure on vocational training 2015 158,23 from 50 to 199 Construction Absolute value Expenditure on vocational training 2014 176,8 from 50 to 199 Construction Absolute value Expenditure on vocational training 2013 132,46 from 50 to 199 Construction Absolute value Expenditure on vocational training 2012 123,85 from 50 to 199 Construction Absolute value Expenditure on vocational training 2011 137,25 from 50 to 199 Construction Absolute value Expenditure on vocational training 2010 94,94 from 50 to 199 Construction Absolute value Expenditure on vocational training 2009 105,53 from 50 to 199 Construction Absolute value Expenditure on vocational training 2008 82,95 from 50 to 199 Construction Absolute value Expenditure on transport 2022 38,57 from 50 to 199 Construction Absolute value Expenditure on transport 2021 25,85 from 50 to 199 Construction Absolute value Expenditure on transport 2020 40,56 from 50 to 199 Construction Absolute value Expenditure on transport 2019 32,17 from 50 to 199 Construction Absolute value Expenditure on transport 2018 26,48 from 50 to 199 Construction Absolute value Expenditure on transport 2017 33,18 from 50 to 199 Construction Absolute value Expenditure on transport 2016 25,89 from 50 to 199 Construction Absolute value Expenditure on transport 2015 15,81 from 50 to 199 Construction Absolute value Expenditure on transport 2014 31,6 from 50 to 199 Construction Absolute value Expenditure on transport 2013 32,69 from 50 to 199 Construction Absolute value Expenditure on transport 2012 24,27 from 50 to 199 Construction Absolute value Expenditure on transport 2011 26,78 from 50 to 199 Construction Absolute value Expenditure on transport 2010 59,47 from 50 to 199 Construction Absolute value Expenditure on transport 2009 37,88 from 50 to 199 Construction Absolute value Expenditure on transport 2008 33,16 from 50 to 199 Construction Absolute value Corporate expenses 2022 4,83 from 50 to 199 Construction Absolute value Corporate expenses 2021 4,21 from 50 to 199 Construction Absolute value Corporate expenses 2020 2,36 from 50 to 199 Construction Absolute value Corporate expenses 2019 0,9 from 50 to 199 Construction Absolute value Corporate expenses 2018 0,82 from 50 to 199 Construction Absolute value Corporate expenses 2017 3,47 from 50 to 199 Construction Absolute value Corporate expenses 2016 6,34 from 50 to 199 Construction Absolute value Corporate expenses 2015 5,2 from 50 to 199 Construction Absolute value Corporate expenses 2014 9,37 from 50 to 199 Construction Absolute value Corporate expenses 2013 15,42 from 50 to 199 Construction Absolute value Corporate expenses 2012 12,12 from 50 to 199 Construction Absolute value Corporate expenses 2011 20,71 from 50 to 199 Construction Absolute value Corporate expenses 2010 29,72 from 50 to 199 Construction Absolute value Corporate expenses 2009 36,22 from 50 to 199 Construction Absolute value Corporate expenses 2008 31,79 from 50 to 199 Construction Absolute value Remaining costs 2022 469,59 from 50 to 199 Construction Absolute value Remaining costs 2021 395,33 from 50 to 199 Construction Absolute value Remaining costs 2020 540,87 from 50 to 199 Construction Absolute value Remaining costs 2019 645,04 from 50 to 199 Construction Absolute value Remaining costs 2018 663,04 from 50 to 199 Construction Absolute value Remaining costs 2017 637,73 from 50 to 199 Construction Absolute value Remaining costs 2016 832,77 from 50 to 199 Construction Absolute value Remaining costs 2015 653,21 from 50 to 199 Construction Absolute value Remaining costs 2014 759,92 from 50 to 199 Construction Absolute value Remaining costs 2013 887,09 from 50 to 199 Construction Absolute value Remaining costs 2012 848,83 from 50 to 199 Construction Absolute value Remaining costs 2011 663,31 from 50 to 199 Construction Absolute value Remaining costs 2010 833,39 from 50 to 199 Construction Absolute value Remaining costs 2009 725,46 from 50 to 199 Construction Absolute value Remaining costs 2008 700,78 from 50 to 199 Construction Absolute value Subsidies and deductions 2022 166,36 from 50 to 199 Construction Absolute value Subsidies and deductions 2021 134,75 from 50 to 199 Construction Absolute value Subsidies and deductions 2020 143,86 from 50 to 199 Construction Absolute value Subsidies and deductions 2019 107,91 from 50 to 199 Construction Absolute value Subsidies and deductions 2018 122,87 from 50 to 199 Construction Absolute value Subsidies and deductions 2017 154,82 from 50 to 199 Construction Absolute value Subsidies and deductions 2016 171,38 from 50 to 199 Construction Absolute value Subsidies and deductions 2015 173,24 from 50 to 199 Construction Absolute value Subsidies and deductions 2014 150,08 from 50 to 199 Construction Absolute value Subsidies and deductions 2013 168,27 from 50 to 199 Construction Absolute value Subsidies and deductions 2012 216,02 from 50 to 199 Construction Absolute value Subsidies and deductions 2011 229,85 from 50 to 199 Construction Absolute value Subsidies and deductions 2010 217,78 from 50 to 199 Construction Absolute value Subsidies and deductions 2009 247,57 from 50 to 199 Construction Absolute value Subsidies and deductions 2008 237,65 from 50 to 199 Construction Absolute value Total net cost 2022 40.046,32 from 50 to 199 Construction Absolute value Total net cost 2021 38.173,37 from 50 to 199 Construction Absolute value Total net cost 2020 35.242,44 from 50 to 199 Construction Absolute value Total net cost 2019 37.275,56 from 50 to 199 Construction Absolute value Total net cost 2018 37.113,93 from 50 to 199 Construction Absolute value Total net cost 2017 36.941,65 from 50 to 199 Construction Absolute value Total net cost 2016 37.557,87 from 50 to 199 Construction Absolute value Total net cost 2015 38.889,87 from 50 to 199 Construction Absolute value Total net cost 2014 39.148,14 from 50 to 199 Construction Absolute value Total net cost 2013 38.616,84 from 50 to 199 Construction Absolute value Total net cost 2012 39.078,44 from 50 to 199 Construction Absolute value Total net cost 2011 36.987,29 from 50 to 199 Construction Absolute value Total net cost 2010 37.258,24 from 50 to 199 Construction Absolute value Total net cost 2009 36.426,51 from 50 to 199 Construction Absolute value Total net cost 2008 34.329,98 from 50 to 199 Construction Percentage on gross total cost Gross total cost 2022 100 from 50 to 199 Construction Percentage on gross total cost Gross total cost 2021 100 from 50 to 199 Construction Percentage on gross total cost Gross total cost 2020 100 from 50 to 199 Construction Percentage on gross total cost Gross total cost 2019 100 from 50 to 199 Construction Percentage on gross total cost Gross total cost 2018 100 from 50 to 199 Construction Percentage on gross total cost Gross total cost 2017 100 from 50 to 199 Construction Percentage on gross total cost Gross total cost 2016 100 from 50 to 199 Construction Percentage on gross total cost Gross total cost 2015 100 from 50 to 199 Construction Percentage on gross total cost Gross total cost 2014 100 from 50 to 199 Construction Percentage on gross total cost Gross total cost 2013 100 from 50 to 199 Construction Percentage on gross total cost Gross total cost 2012 100 from 50 to 199 Construction Percentage on gross total cost Gross total cost 2011 100 from 50 to 199 Construction Percentage on gross total cost Gross total cost 2010 100 from 50 to 199 Construction Percentage on gross total cost Gross total cost 2009 100 from 50 to 199 Construction Percentage on gross total cost Gross total cost 2008 100 from 50 to 199 Construction Percentage on gross total cost Salaries and wages 2022 71,11 from 50 to 199 Construction Percentage on gross total cost Salaries and wages 2021 71,1 from 50 to 199 Construction Percentage on gross total cost Salaries and wages 2020 70,37 from 50 to 199 Construction Percentage on gross total cost Salaries and wages 2019 71,13 from 50 to 199 Construction Percentage on gross total cost Salaries and wages 2018 71,24 from 50 to 199 Construction Percentage on gross total cost Salaries and wages 2017 71,43 from 50 to 199 Construction Percentage on gross total cost Salaries and wages 2016 70,76 from 50 to 199 Construction Percentage on gross total cost Salaries and wages 2015 71,27 from 50 to 199 Construction Percentage on gross total cost Salaries and wages 2014 71,09 from 50 to 199 Construction Percentage on gross total cost Salaries and wages 2013 70,19 from 50 to 199 Construction Percentage on gross total cost Salaries and wages 2012 70,29 from 50 to 199 Construction Percentage on gross total cost Salaries and wages 2011 70,75 from 50 to 199 Construction Percentage on gross total cost Salaries and wages 2010 70,78 from 50 to 199 Construction Percentage on gross total cost Salaries and wages 2009 71,37 from 50 to 199 Construction Percentage on gross total cost Salaries and wages 2008 70,57 from 50 to 199 Construction Percentage on gross total cost Obligatory contributions 2022 25,86 from 50 to 199 Construction Percentage on gross total cost Obligatory contributions 2021 26,12 from 50 to 199 Construction Percentage on gross total cost Obligatory contributions 2020 26,23 from 50 to 199 Construction Percentage on gross total cost Obligatory contributions 2019 25,55 from 50 to 199 Construction Percentage on gross total cost Obligatory contributions 2018 25,19 from 50 to 199 Construction Percentage on gross total cost Obligatory contributions 2017 25,37 from 50 to 199 Construction Percentage on gross total cost Obligatory contributions 2016 24,93 from 50 to 199 Construction Percentage on gross total cost Obligatory contributions 2015 24,34 from 50 to 199 Construction Percentage on gross total cost Obligatory contributions 2014 24,36 from 50 to 199 Construction Percentage on gross total cost Obligatory contributions 2013 23,7 from 50 to 199 Construction Percentage on gross total cost Obligatory contributions 2012 23,09 from 50 to 199 Construction Percentage on gross total cost Obligatory contributions 2011 23,74 from 50 to 199 Construction Percentage on gross total cost Obligatory contributions 2010 23,47 from 50 to 199 Construction Percentage on gross total cost Obligatory contributions 2009 23,34 from 50 to 199 Construction Percentage on gross total cost Obligatory contributions 2008 23,83 from 50 to 199 Construction Percentage on gross total cost Voluntary contributions 2022 0,39 from 50 to 199 Construction Percentage on gross total cost Voluntary contributions 2021 0,38 from 50 to 199 Construction Percentage on gross total cost Voluntary contributions 2020 0,4 from 50 to 199 Construction Percentage on gross total cost Voluntary contributions 2019 0,37 from 50 to 199 Construction Percentage on gross total cost Voluntary contributions 2018 0,39 from 50 to 199 Construction Percentage on gross total cost Voluntary contributions 2017 0,37 from 50 to 199 Construction Percentage on gross total cost Voluntary contributions 2016 0,41 from 50 to 199 Construction Percentage on gross total cost Voluntary contributions 2015 0,49 from 50 to 199 Construction Percentage on gross total cost Voluntary contributions 2014 0,65 from 50 to 199 Construction Percentage on gross total cost Voluntary contributions 2013 0,4 from 50 to 199 Construction Percentage on gross total cost Voluntary contributions 2012 0,5 from 50 to 199 Construction Percentage on gross total cost Voluntary contributions 2011 0,5 from 50 to 199 Construction Percentage on gross total cost Voluntary contributions 2010 0,91 from 50 to 199 Construction Percentage on gross total cost Voluntary contributions 2009 0,62 from 50 to 199 Construction Percentage on gross total cost Voluntary contributions 2008 0,6 from 50 to 199 Construction Percentage on gross total cost Direct corporate contributions 2022 0,77 from 50 to 199 Construction Percentage on gross total cost Direct corporate contributions 2021 0,62 from 50 to 199 Construction Percentage on gross total cost Direct corporate contributions 2020 0,88 from 50 to 199 Construction Percentage on gross total cost Direct corporate contributions 2019 0,47 from 50 to 199 Construction Percentage on gross total cost Direct corporate contributions 2018 0,42 from 50 to 199 Construction Percentage on gross total cost Direct corporate contributions 2017 0,13 from 50 to 199 Construction Percentage on gross total cost Direct corporate contributions 2016 0,08 from 50 to 199 Construction Percentage on gross total cost Direct corporate contributions 2015 0,24 from 50 to 199 Construction Percentage on gross total cost Direct corporate contributions 2014 0,29 from 50 to 199 Construction Percentage on gross total cost Direct corporate contributions 2013 0,33 from 50 to 199 Construction Percentage on gross total cost Direct corporate contributions 2012 0,39 from 50 to 199 Construction Percentage on gross total cost Direct corporate contributions 2011 0,42 from 50 to 199 Construction Percentage on gross total cost Direct corporate contributions 2010 0,45 from 50 to 199 Construction Percentage on gross total cost Direct corporate contributions 2009 0,41 from 50 to 199 Construction Percentage on gross total cost Direct corporate contributions 2008 0,44 from 50 to 199 Construction Percentage on gross total cost Compensation for dismissal 2022 0,36 from 50 to 199 Construction Percentage on gross total cost Compensation for dismissal 2021 0,42 from 50 to 199 Construction Percentage on gross total cost Compensation for dismissal 2020 0,21 from 50 to 199 Construction Percentage on gross total cost Compensation for dismissal 2019 0,43 from 50 to 199 Construction Percentage on gross total cost Compensation for dismissal 2018 0,6 from 50 to 199 Construction Percentage on gross total cost Compensation for dismissal 2017 0,63 from 50 to 199 Construction Percentage on gross total cost Compensation for dismissal 2016 1,19 from 50 to 199 Construction Percentage on gross total cost Compensation for dismissal 2015 1,53 from 50 to 199 Construction Percentage on gross total cost Compensation for dismissal 2014 1,12 from 50 to 199 Construction Percentage on gross total cost Compensation for dismissal 2013 2,62 from 50 to 199 Construction Percentage on gross total cost Compensation for dismissal 2012 3,16 from 50 to 199 Construction Percentage on gross total cost Compensation for dismissal 2011 2,31 from 50 to 199 Construction Percentage on gross total cost Compensation for dismissal 2010 1,69 from 50 to 199 Construction Percentage on gross total cost Compensation for dismissal 2009 1,78 from 50 to 199 Construction Percentage on gross total cost Compensation for dismissal 2008 2,1 from 50 to 199 Construction Percentage on gross total cost Expenditure on vocational training 2022 0,24 from 50 to 199 Construction Percentage on gross total cost Expenditure on vocational training 2021 0,25 from 50 to 199 Construction Percentage on gross total cost Expenditure on vocational training 2020 0,27 from 50 to 199 Construction Percentage on gross total cost Expenditure on vocational training 2019 0,23 from 50 to 199 Construction Percentage on gross total cost Expenditure on vocational training 2018 0,31 from 50 to 199 Construction Percentage on gross total cost Expenditure on vocational training 2017 0,26 from 50 to 199 Construction Percentage on gross total cost Expenditure on vocational training 2016 0,33 from 50 to 199 Construction Percentage on gross total cost Expenditure on vocational training 2015 0,41 from 50 to 199 Construction Percentage on gross total cost Expenditure on vocational training 2014 0,45 from 50 to 199 Construction Percentage on gross total cost Expenditure on vocational training 2013 0,34 from 50 to 199 Construction Percentage on gross total cost Expenditure on vocational training 2012 0,32 from 50 to 199 Construction Percentage on gross total cost Expenditure on vocational training 2011 0,37 from 50 to 199 Construction Percentage on gross total cost Expenditure on vocational training 2010 0,25 from 50 to 199 Construction Percentage on gross total cost Expenditure on vocational training 2009 0,29 from 50 to 199 Construction Percentage on gross total cost Expenditure on vocational training 2008 0,24 from 50 to 199 Construction Percentage on gross total cost Expenditure on transport 2022 0,1 from 50 to 199 Construction Percentage on gross total cost Expenditure on transport 2021 0,07 from 50 to 199 Construction Percentage on gross total cost Expenditure on transport 2020 0,11 from 50 to 199 Construction Percentage on gross total cost Expenditure on transport 2019 0,09 from 50 to 199 Construction Percentage on gross total cost Expenditure on transport 2018 0,07 from 50 to 199 Construction Percentage on gross total cost Expenditure on transport 2017 0,09 from 50 to 199 Construction Percentage on gross total cost Expenditure on transport 2016 0,07 from 50 to 199 Construction Percentage on gross total cost Expenditure on transport 2015 0,04 from 50 to 199 Construction Percentage on gross total cost Expenditure on transport 2014 0,08 from 50 to 199 Construction Percentage on gross total cost Expenditure on transport 2013 0,08 from 50 to 199 Construction Percentage on gross total cost Expenditure on transport 2012 0,06 from 50 to 199 Construction Percentage on gross total cost Expenditure on transport 2011 0,07 from 50 to 199 Construction Percentage on gross total cost Expenditure on transport 2010 0,16 from 50 to 199 Construction Percentage on gross total cost Expenditure on transport 2009 0,1 from 50 to 199 Construction Percentage on gross total cost Expenditure on transport 2008 0,1 from 50 to 199 Construction Percentage on gross total cost Corporate expenses 2022 0,01 from 50 to 199 Construction Percentage on gross total cost Corporate expenses 2021 0,01 from 50 to 199 Construction Percentage on gross total cost Corporate expenses 2020 0,01 from 50 to 199 Construction Percentage on gross total cost Corporate expenses 2019 0 from 50 to 199 Construction Percentage on gross total cost Corporate expenses 2018 0 from 50 to 199 Construction Percentage on gross total cost Corporate expenses 2017 0,01 from 50 to 199 Construction Percentage on gross total cost Corporate expenses 2016 0,02 from 50 to 199 Construction Percentage on gross total cost Corporate expenses 2015 0,01 from 50 to 199 Construction Percentage on gross total cost Corporate expenses 2014 0,02 from 50 to 199 Construction Percentage on gross total cost Corporate expenses 2013 0,04 from 50 to 199 Construction Percentage on gross total cost Corporate expenses 2012 0,03 from 50 to 199 Construction Percentage on gross total cost Corporate expenses 2011 0,06 from 50 to 199 Construction Percentage on gross total cost Corporate expenses 2010 0,08 from 50 to 199 Construction Percentage on gross total cost Corporate expenses 2009 0,1 from 50 to 199 Construction Percentage on gross total cost Corporate expenses 2008 0,09 from 50 to 199 Construction Percentage on gross total cost Remaining costs 2022 1,17 from 50 to 199 Construction Percentage on gross total cost Remaining costs 2021 1,03 from 50 to 199 Construction Percentage on gross total cost Remaining costs 2020 1,53 from 50 to 199 Construction Percentage on gross total cost Remaining costs 2019 1,73 from 50 to 199 Construction Percentage on gross total cost Remaining costs 2018 1,78 from 50 to 199 Construction Percentage on gross total cost Remaining costs 2017 1,72 from 50 to 199 Construction Percentage on gross total cost Remaining costs 2016 2,21 from 50 to 199 Construction Percentage on gross total cost Remaining costs 2015 1,67 from 50 to 199 Construction Percentage on gross total cost Remaining costs 2014 1,93 from 50 to 199 Construction Percentage on gross total cost Remaining costs 2013 2,29 from 50 to 199 Construction Percentage on gross total cost Remaining costs 2012 2,16 from 50 to 199 Construction Percentage on gross total cost Remaining costs 2011 1,78 from 50 to 199 Construction Percentage on gross total cost Remaining costs 2010 2,22 from 50 to 199 Construction Percentage on gross total cost Remaining costs 2009 1,98 from 50 to 199 Construction Percentage on gross total cost Remaining costs 2008 2,03 from 50 to 199 Construction Percentage on gross total cost Subsidies and deductions 2022 .. from 50 to 199 Construction Percentage on gross total cost Subsidies and deductions 2021 .. from 50 to 199 Construction Percentage on gross total cost Subsidies and deductions 2020 .. from 50 to 199 Construction Percentage on gross total cost Subsidies and deductions 2019 .. from 50 to 199 Construction Percentage on gross total cost Subsidies and deductions 2018 .. from 50 to 199 Construction Percentage on gross total cost Subsidies and deductions 2017 .. from 50 to 199 Construction Percentage on gross total cost Subsidies and deductions 2016 .. from 50 to 199 Construction Percentage on gross total cost Subsidies and deductions 2015 .. from 50 to 199 Construction Percentage on gross total cost Subsidies and deductions 2014 .. from 50 to 199 Construction Percentage on gross total cost Subsidies and deductions 2013 .. from 50 to 199 Construction Percentage on gross total cost Subsidies and deductions 2012 .. from 50 to 199 Construction Percentage on gross total cost Subsidies and deductions 2011 .. from 50 to 199 Construction Percentage on gross total cost Subsidies and deductions 2010 .. from 50 to 199 Construction Percentage on gross total cost Subsidies and deductions 2009 .. from 50 to 199 Construction Percentage on gross total cost Subsidies and deductions 2008 .. from 50 to 199 Construction Percentage on gross total cost Total net cost 2022 .. from 50 to 199 Construction Percentage on gross total cost Total net cost 2021 .. from 50 to 199 Construction Percentage on gross total cost Total net cost 2020 .. from 50 to 199 Construction Percentage on gross total cost Total net cost 2019 .. from 50 to 199 Construction Percentage on gross total cost Total net cost 2018 .. from 50 to 199 Construction Percentage on gross total cost Total net cost 2017 .. from 50 to 199 Construction Percentage on gross total cost Total net cost 2016 .. from 50 to 199 Construction Percentage on gross total cost Total net cost 2015 .. from 50 to 199 Construction Percentage on gross total cost Total net cost 2014 .. from 50 to 199 Construction Percentage on gross total cost Total net cost 2013 .. from 50 to 199 Construction Percentage on gross total cost Total net cost 2012 .. from 50 to 199 Construction Percentage on gross total cost Total net cost 2011 .. from 50 to 199 Construction Percentage on gross total cost Total net cost 2010 .. from 50 to 199 Construction Percentage on gross total cost Total net cost 2009 .. from 50 to 199 Construction Percentage on gross total cost Total net cost 2008 .. from 50 to 199 Services Absolute value Gross total cost 2022 35.062,99 from 50 to 199 Services Absolute value Gross total cost 2021 33.465,15 from 50 to 199 Services Absolute value Gross total cost 2020 31.943,51 from 50 to 199 Services Absolute value Gross total cost 2019 32.755,54 from 50 to 199 Services Absolute value Gross total cost 2018 31.764,77 from 50 to 199 Services Absolute value Gross total cost 2017 31.213,29 from 50 to 199 Services Absolute value Gross total cost 2016 31.396,05 from 50 to 199 Services Absolute value Gross total cost 2015 31.422,97 from 50 to 199 Services Absolute value Gross total cost 2014 31.063,76 from 50 to 199 Services Absolute value Gross total cost 2013 31.352,25 from 50 to 199 Services Absolute value Gross total cost 2012 31.255,5 from 50 to 199 Services Absolute value Gross total cost 2011 31.331,46 from 50 to 199 Services Absolute value Gross total cost 2010 30.832,73 from 50 to 199 Services Absolute value Gross total cost 2009 31.218,44 from 50 to 199 Services Absolute value Gross total cost 2008 30.284,56 from 50 to 199 Services Absolute value Salaries and wages 2022 25.902,72 from 50 to 199 Services Absolute value Salaries and wages 2021 24.794,28 from 50 to 199 Services Absolute value Salaries and wages 2020 23.401,15 from 50 to 199 Services Absolute value Salaries and wages 2019 24.104,64 from 50 to 199 Services Absolute value Salaries and wages 2018 23.556,8 from 50 to 199 Services Absolute value Salaries and wages 2017 23.228,42 from 50 to 199 Services Absolute value Salaries and wages 2016 23.361,33 from 50 to 199 Services Absolute value Salaries and wages 2015 23.319,33 from 50 to 199 Services Absolute value Salaries and wages 2014 22.918,71 from 50 to 199 Services Absolute value Salaries and wages 2013 23.076,6 from 50 to 199 Services Absolute value Salaries and wages 2012 22.811,9 from 50 to 199 Services Absolute value Salaries and wages 2011 22.969,73 from 50 to 199 Services Absolute value Salaries and wages 2010 22.631,91 from 50 to 199 Services Absolute value Salaries and wages 2009 22.810,96 from 50 to 199 Services Absolute value Salaries and wages 2008 22.346,72 from 50 to 199 Services Absolute value Obligatory contributions 2022 8.144,76 from 50 to 199 Services Absolute value Obligatory contributions 2021 7.743,24 from 50 to 199 Services Absolute value Obligatory contributions 2020 7.508,46 from 50 to 199 Services Absolute value Obligatory contributions 2019 7.635,33 from 50 to 199 Services Absolute value Obligatory contributions 2018 7.260,87 from 50 to 199 Services Absolute value Obligatory contributions 2017 7.149,42 from 50 to 199 Services Absolute value Obligatory contributions 2016 7.111,68 from 50 to 199 Services Absolute value Obligatory contributions 2015 7.145,97 from 50 to 199 Services Absolute value Obligatory contributions 2014 7.024,5 from 50 to 199 Services Absolute value Obligatory contributions 2013 6.951,18 from 50 to 199 Services Absolute value Obligatory contributions 2012 6.895,65 from 50 to 199 Services Absolute value Obligatory contributions 2011 6.855,54 from 50 to 199 Services Absolute value Obligatory contributions 2010 6.730,59 from 50 to 199 Services Absolute value Obligatory contributions 2009 6.754,95 from 50 to 199 Services Absolute value Obligatory contributions 2008 6.600,54 from 50 to 199 Services Absolute value Voluntary contributions 2022 178,54 from 50 to 199 Services Absolute value Voluntary contributions 2021 151,16 from 50 to 199 Services Absolute value Voluntary contributions 2020 162,22 from 50 to 199 Services Absolute value Voluntary contributions 2019 151,84 from 50 to 199 Services Absolute value Voluntary contributions 2018 146,72 from 50 to 199 Services Absolute value Voluntary contributions 2017 168 from 50 to 199 Services Absolute value Voluntary contributions 2016 175,15 from 50 to 199 Services Absolute value Voluntary contributions 2015 162,18 from 50 to 199 Services Absolute value Voluntary contributions 2014 152,03 from 50 to 199 Services Absolute value Voluntary contributions 2013 152,43 from 50 to 199 Services Absolute value Voluntary contributions 2012 170,06 from 50 to 199 Services Absolute value Voluntary contributions 2011 202,97 from 50 to 199 Services Absolute value Voluntary contributions 2010 205,2 from 50 to 199 Services Absolute value Voluntary contributions 2009 213,05 from 50 to 199 Services Absolute value Voluntary contributions 2008 219,23 from 50 to 199 Services Absolute value Direct corporate contributions 2022 340,65 from 50 to 199 Services Absolute value Direct corporate contributions 2021 317,75 from 50 to 199 Services Absolute value Direct corporate contributions 2020 382,7 from 50 to 199 Services Absolute value Direct corporate contributions 2019 266,35 from 50 to 199 Services Absolute value Direct corporate contributions 2018 264,38 from 50 to 199 Services Absolute value Direct corporate contributions 2017 92 from 50 to 199 Services Absolute value Direct corporate contributions 2016 131,73 from 50 to 199 Services Absolute value Direct corporate contributions 2015 170,73 from 50 to 199 Services Absolute value Direct corporate contributions 2014 199,83 from 50 to 199 Services Absolute value Direct corporate contributions 2013 219,43 from 50 to 199 Services Absolute value Direct corporate contributions 2012 343,94 from 50 to 199 Services Absolute value Direct corporate contributions 2011 297,48 from 50 to 199 Services Absolute value Direct corporate contributions 2010 302,26 from 50 to 199 Services Absolute value Direct corporate contributions 2009 310,46 from 50 to 199 Services Absolute value Direct corporate contributions 2008 320,96 from 50 to 199 Services Absolute value Compensation for dismissal 2022 176,01 from 50 to 199 Services Absolute value Compensation for dismissal 2021 159,57 from 50 to 199 Services Absolute value Compensation for dismissal 2020 200,07 from 50 to 199 Services Absolute value Compensation for dismissal 2019 233,94 from 50 to 199 Services Absolute value Compensation for dismissal 2018 210,51 from 50 to 199 Services Absolute value Compensation for dismissal 2017 199,92 from 50 to 199 Services Absolute value Compensation for dismissal 2016 210,63 from 50 to 199 Services Absolute value Compensation for dismissal 2015 244,26 from 50 to 199 Services Absolute value Compensation for dismissal 2014 383,79 from 50 to 199 Services Absolute value Compensation for dismissal 2013 461,46 from 50 to 199 Services Absolute value Compensation for dismissal 2012 504,03 from 50 to 199 Services Absolute value Compensation for dismissal 2011 471,09 from 50 to 199 Services Absolute value Compensation for dismissal 2010 424,59 from 50 to 199 Services Absolute value Compensation for dismissal 2009 562,38 from 50 to 199 Services Absolute value Compensation for dismissal 2008 253,95 from 50 to 199 Services Absolute value Expenditure on vocational training 2022 81,94 from 50 to 199 Services Absolute value Expenditure on vocational training 2021 66,47 from 50 to 199 Services Absolute value Expenditure on vocational training 2020 57,38 from 50 to 199 Services Absolute value Expenditure on vocational training 2019 86,94 from 50 to 199 Services Absolute value Expenditure on vocational training 2018 90,11 from 50 to 199 Services Absolute value Expenditure on vocational training 2017 94,19 from 50 to 199 Services Absolute value Expenditure on vocational training 2016 96,03 from 50 to 199 Services Absolute value Expenditure on vocational training 2015 97,98 from 50 to 199 Services Absolute value Expenditure on vocational training 2014 91,79 from 50 to 199 Services Absolute value Expenditure on vocational training 2013 100,94 from 50 to 199 Services Absolute value Expenditure on vocational training 2012 122,96 from 50 to 199 Services Absolute value Expenditure on vocational training 2011 136,03 from 50 to 199 Services Absolute value Expenditure on vocational training 2010 103,03 from 50 to 199 Services Absolute value Expenditure on vocational training 2009 91,27 from 50 to 199 Services Absolute value Expenditure on vocational training 2008 126,24 from 50 to 199 Services Absolute value Expenditure on transport 2022 3,76 from 50 to 199 Services Absolute value Expenditure on transport 2021 3,65 from 50 to 199 Services Absolute value Expenditure on transport 2020 3,9 from 50 to 199 Services Absolute value Expenditure on transport 2019 5,71 from 50 to 199 Services Absolute value Expenditure on transport 2018 5,82 from 50 to 199 Services Absolute value Expenditure on transport 2017 4,65 from 50 to 199 Services Absolute value Expenditure on transport 2016 5,82 from 50 to 199 Services Absolute value Expenditure on transport 2015 4 from 50 to 199 Services Absolute value Expenditure on transport 2014 4,95 from 50 to 199 Services Absolute value Expenditure on transport 2013 7,74 from 50 to 199 Services Absolute value Expenditure on transport 2012 7,15 from 50 to 199 Services Absolute value Expenditure on transport 2011 7,62 from 50 to 199 Services Absolute value Expenditure on transport 2010 7,47 from 50 to 199 Services Absolute value Expenditure on transport 2009 7,52 from 50 to 199 Services Absolute value Expenditure on transport 2008 8,37 from 50 to 199 Services Absolute value Corporate expenses 2022 14,26 from 50 to 199 Services Absolute value Corporate expenses 2021 19,99 from 50 to 199 Services Absolute value Corporate expenses 2020 14,41 from 50 to 199 Services Absolute value Corporate expenses 2019 20,42 from 50 to 199 Services Absolute value Corporate expenses 2018 21,73 from 50 to 199 Services Absolute value Corporate expenses 2017 18,01 from 50 to 199 Services Absolute value Corporate expenses 2016 16,98 from 50 to 199 Services Absolute value Corporate expenses 2015 23,49 from 50 to 199 Services Absolute value Corporate expenses 2014 44,44 from 50 to 199 Services Absolute value Corporate expenses 2013 53,71 from 50 to 199 Services Absolute value Corporate expenses 2012 62,13 from 50 to 199 Services Absolute value Corporate expenses 2011 47,52 from 50 to 199 Services Absolute value Corporate expenses 2010 56,15 from 50 to 199 Services Absolute value Corporate expenses 2009 48,9 from 50 to 199 Services Absolute value Corporate expenses 2008 55,33 from 50 to 199 Services Absolute value Remaining costs 2022 220,35 from 50 to 199 Services Absolute value Remaining costs 2021 209,04 from 50 to 199 Services Absolute value Remaining costs 2020 213,22 from 50 to 199 Services Absolute value Remaining costs 2019 250,37 from 50 to 199 Services Absolute value Remaining costs 2018 207,83 from 50 to 199 Services Absolute value Remaining costs 2017 258,68 from 50 to 199 Services Absolute value Remaining costs 2016 286,7 from 50 to 199 Services Absolute value Remaining costs 2015 255,03 from 50 to 199 Services Absolute value Remaining costs 2014 243,72 from 50 to 199 Services Absolute value Remaining costs 2013 328,76 from 50 to 199 Services Absolute value Remaining costs 2012 337,68 from 50 to 199 Services Absolute value Remaining costs 2011 343,48 from 50 to 199 Services Absolute value Remaining costs 2010 371,53 from 50 to 199 Services Absolute value Remaining costs 2009 418,95 from 50 to 199 Services Absolute value Remaining costs 2008 353,22 from 50 to 199 Services Absolute value Subsidies and deductions 2022 280,58 from 50 to 199 Services Absolute value Subsidies and deductions 2021 269,42 from 50 to 199 Services Absolute value Subsidies and deductions 2020 274,5 from 50 to 199 Services Absolute value Subsidies and deductions 2019 255,97 from 50 to 199 Services Absolute value Subsidies and deductions 2018 256,46 from 50 to 199 Services Absolute value Subsidies and deductions 2017 271,17 from 50 to 199 Services Absolute value Subsidies and deductions 2016 251,58 from 50 to 199 Services Absolute value Subsidies and deductions 2015 234,07 from 50 to 199 Services Absolute value Subsidies and deductions 2014 214,79 from 50 to 199 Services Absolute value Subsidies and deductions 2013 191,32 from 50 to 199 Services Absolute value Subsidies and deductions 2012 246,36 from 50 to 199 Services Absolute value Subsidies and deductions 2011 294,32 from 50 to 199 Services Absolute value Subsidies and deductions 2010 292,78 from 50 to 199 Services Absolute value Subsidies and deductions 2009 285,41 from 50 to 199 Services Absolute value Subsidies and deductions 2008 254,04 from 50 to 199 Services Absolute value Total net cost 2022 34.782,41 from 50 to 199 Services Absolute value Total net cost 2021 33.195,73 from 50 to 199 Services Absolute value Total net cost 2020 31.669,01 from 50 to 199 Services Absolute value Total net cost 2019 32.499,57 from 50 to 199 Services Absolute value Total net cost 2018 31.508,31 from 50 to 199 Services Absolute value Total net cost 2017 30.942,12 from 50 to 199 Services Absolute value Total net cost 2016 31.144,47 from 50 to 199 Services Absolute value Total net cost 2015 31.188,9 from 50 to 199 Services Absolute value Total net cost 2014 30.848,97 from 50 to 199 Services Absolute value Total net cost 2013 31.160,93 from 50 to 199 Services Absolute value Total net cost 2012 31.009,14 from 50 to 199 Services Absolute value Total net cost 2011 31.037,14 from 50 to 199 Services Absolute value Total net cost 2010 30.539,95 from 50 to 199 Services Absolute value Total net cost 2009 30.933,03 from 50 to 199 Services Absolute value Total net cost 2008 30.030,52 from 50 to 199 Services Percentage on gross total cost Gross total cost 2022 100 from 50 to 199 Services Percentage on gross total cost Gross total cost 2021 100 from 50 to 199 Services Percentage on gross total cost Gross total cost 2020 100 from 50 to 199 Services Percentage on gross total cost Gross total cost 2019 100 from 50 to 199 Services Percentage on gross total cost Gross total cost 2018 100 from 50 to 199 Services Percentage on gross total cost Gross total cost 2017 100 from 50 to 199 Services Percentage on gross total cost Gross total cost 2016 100 from 50 to 199 Services Percentage on gross total cost Gross total cost 2015 100 from 50 to 199 Services Percentage on gross total cost Gross total cost 2014 100 from 50 to 199 Services Percentage on gross total cost Gross total cost 2013 100 from 50 to 199 Services Percentage on gross total cost Gross total cost 2012 100 from 50 to 199 Services Percentage on gross total cost Gross total cost 2011 100 from 50 to 199 Services Percentage on gross total cost Gross total cost 2010 100 from 50 to 199 Services Percentage on gross total cost Gross total cost 2009 100 from 50 to 199 Services Percentage on gross total cost Gross total cost 2008 100 from 50 to 199 Services Percentage on gross total cost Salaries and wages 2022 73,87 from 50 to 199 Services Percentage on gross total cost Salaries and wages 2021 74,09 from 50 to 199 Services Percentage on gross total cost Salaries and wages 2020 73,26 from 50 to 199 Services Percentage on gross total cost Salaries and wages 2019 73,59 from 50 to 199 Services Percentage on gross total cost Salaries and wages 2018 74,16 from 50 to 199 Services Percentage on gross total cost Salaries and wages 2017 74,42 from 50 to 199 Services Percentage on gross total cost Salaries and wages 2016 74,41 from 50 to 199 Services Percentage on gross total cost Salaries and wages 2015 74,21 from 50 to 199 Services Percentage on gross total cost Salaries and wages 2014 73,78 from 50 to 199 Services Percentage on gross total cost Salaries and wages 2013 73,6 from 50 to 199 Services Percentage on gross total cost Salaries and wages 2012 72,99 from 50 to 199 Services Percentage on gross total cost Salaries and wages 2011 73,31 from 50 to 199 Services Percentage on gross total cost Salaries and wages 2010 73,4 from 50 to 199 Services Percentage on gross total cost Salaries and wages 2009 73,07 from 50 to 199 Services Percentage on gross total cost Salaries and wages 2008 73,79 from 50 to 199 Services Percentage on gross total cost Obligatory contributions 2022 23,23 from 50 to 199 Services Percentage on gross total cost Obligatory contributions 2021 23,14 from 50 to 199 Services Percentage on gross total cost Obligatory contributions 2020 23,51 from 50 to 199 Services Percentage on gross total cost Obligatory contributions 2019 23,31 from 50 to 199 Services Percentage on gross total cost Obligatory contributions 2018 22,86 from 50 to 199 Services Percentage on gross total cost Obligatory contributions 2017 22,91 from 50 to 199 Services Percentage on gross total cost Obligatory contributions 2016 22,65 from 50 to 199 Services Percentage on gross total cost Obligatory contributions 2015 22,74 from 50 to 199 Services Percentage on gross total cost Obligatory contributions 2014 22,61 from 50 to 199 Services Percentage on gross total cost Obligatory contributions 2013 22,17 from 50 to 199 Services Percentage on gross total cost Obligatory contributions 2012 22,06 from 50 to 199 Services Percentage on gross total cost Obligatory contributions 2011 21,88 from 50 to 199 Services Percentage on gross total cost Obligatory contributions 2010 21,83 from 50 to 199 Services Percentage on gross total cost Obligatory contributions 2009 21,64 from 50 to 199 Services Percentage on gross total cost Obligatory contributions 2008 21,8 from 50 to 199 Services Percentage on gross total cost Voluntary contributions 2022 0,51 from 50 to 199 Services Percentage on gross total cost Voluntary contributions 2021 0,45 from 50 to 199 Services Percentage on gross total cost Voluntary contributions 2020 0,51 from 50 to 199 Services Percentage on gross total cost Voluntary contributions 2019 0,46 from 50 to 199 Services Percentage on gross total cost Voluntary contributions 2018 0,46 from 50 to 199 Services Percentage on gross total cost Voluntary contributions 2017 0,54 from 50 to 199 Services Percentage on gross total cost Voluntary contributions 2016 0,56 from 50 to 199 Services Percentage on gross total cost Voluntary contributions 2015 0,52 from 50 to 199 Services Percentage on gross total cost Voluntary contributions 2014 0,49 from 50 to 199 Services Percentage on gross total cost Voluntary contributions 2013 0,49 from 50 to 199 Services Percentage on gross total cost Voluntary contributions 2012 0,54 from 50 to 199 Services Percentage on gross total cost Voluntary contributions 2011 0,65 from 50 to 199 Services Percentage on gross total cost Voluntary contributions 2010 0,67 from 50 to 199 Services Percentage on gross total cost Voluntary contributions 2009 0,68 from 50 to 199 Services Percentage on gross total cost Voluntary contributions 2008 0,72 from 50 to 199 Services Percentage on gross total cost Direct corporate contributions 2022 0,97 from 50 to 199 Services Percentage on gross total cost Direct corporate contributions 2021 0,95 from 50 to 199 Services Percentage on gross total cost Direct corporate contributions 2020 1,2 from 50 to 199 Services Percentage on gross total cost Direct corporate contributions 2019 0,81 from 50 to 199 Services Percentage on gross total cost Direct corporate contributions 2018 0,83 from 50 to 199 Services Percentage on gross total cost Direct corporate contributions 2017 0,29 from 50 to 199 Services Percentage on gross total cost Direct corporate contributions 2016 0,42 from 50 to 199 Services Percentage on gross total cost Direct corporate contributions 2015 0,54 from 50 to 199 Services Percentage on gross total cost Direct corporate contributions 2014 0,64 from 50 to 199 Services Percentage on gross total cost Direct corporate contributions 2013 0,7 from 50 to 199 Services Percentage on gross total cost Direct corporate contributions 2012 1,1 from 50 to 199 Services Percentage on gross total cost Direct corporate contributions 2011 0,95 from 50 to 199 Services Percentage on gross total cost Direct corporate contributions 2010 0,98 from 50 to 199 Services Percentage on gross total cost Direct corporate contributions 2009 0,99 from 50 to 199 Services Percentage on gross total cost Direct corporate contributions 2008 1,06 from 50 to 199 Services Percentage on gross total cost Compensation for dismissal 2022 0,5 from 50 to 199 Services Percentage on gross total cost Compensation for dismissal 2021 0,48 from 50 to 199 Services Percentage on gross total cost Compensation for dismissal 2020 0,63 from 50 to 199 Services Percentage on gross total cost Compensation for dismissal 2019 0,71 from 50 to 199 Services Percentage on gross total cost Compensation for dismissal 2018 0,66 from 50 to 199 Services Percentage on gross total cost Compensation for dismissal 2017 0,64 from 50 to 199 Services Percentage on gross total cost Compensation for dismissal 2016 0,67 from 50 to 199 Services Percentage on gross total cost Compensation for dismissal 2015 0,78 from 50 to 199 Services Percentage on gross total cost Compensation for dismissal 2014 1,24 from 50 to 199 Services Percentage on gross total cost Compensation for dismissal 2013 1,47 from 50 to 199 Services Percentage on gross total cost Compensation for dismissal 2012 1,61 from 50 to 199 Services Percentage on gross total cost Compensation for dismissal 2011 1,5 from 50 to 199 Services Percentage on gross total cost Compensation for dismissal 2010 1,38 from 50 to 199 Services Percentage on gross total cost Compensation for dismissal 2009 1,8 from 50 to 199 Services Percentage on gross total cost Compensation for dismissal 2008 0,84 from 50 to 199 Services Percentage on gross total cost Expenditure on vocational training 2022 0,23 from 50 to 199 Services Percentage on gross total cost Expenditure on vocational training 2021 0,2 from 50 to 199 Services Percentage on gross total cost Expenditure on vocational training 2020 0,18 from 50 to 199 Services Percentage on gross total cost Expenditure on vocational training 2019 0,27 from 50 to 199 Services Percentage on gross total cost Expenditure on vocational training 2018 0,28 from 50 to 199 Services Percentage on gross total cost Expenditure on vocational training 2017 0,3 from 50 to 199 Services Percentage on gross total cost Expenditure on vocational training 2016 0,31 from 50 to 199 Services Percentage on gross total cost Expenditure on vocational training 2015 0,31 from 50 to 199 Services Percentage on gross total cost Expenditure on vocational training 2014 0,3 from 50 to 199 Services Percentage on gross total cost Expenditure on vocational training 2013 0,32 from 50 to 199 Services Percentage on gross total cost Expenditure on vocational training 2012 0,39 from 50 to 199 Services Percentage on gross total cost Expenditure on vocational training 2011 0,43 from 50 to 199 Services Percentage on gross total cost Expenditure on vocational training 2010 0,33 from 50 to 199 Services Percentage on gross total cost Expenditure on vocational training 2009 0,29 from 50 to 199 Services Percentage on gross total cost Expenditure on vocational training 2008 0,42 from 50 to 199 Services Percentage on gross total cost Expenditure on transport 2022 0,01 from 50 to 199 Services Percentage on gross total cost Expenditure on transport 2021 0,01 from 50 to 199 Services Percentage on gross total cost Expenditure on transport 2020 0,01 from 50 to 199 Services Percentage on gross total cost Expenditure on transport 2019 0,02 from 50 to 199 Services Percentage on gross total cost Expenditure on transport 2018 0,02 from 50 to 199 Services Percentage on gross total cost Expenditure on transport 2017 0,01 from 50 to 199 Services Percentage on gross total cost Expenditure on transport 2016 0,02 from 50 to 199 Services Percentage on gross total cost Expenditure on transport 2015 0,01 from 50 to 199 Services Percentage on gross total cost Expenditure on transport 2014 0,02 from 50 to 199 Services Percentage on gross total cost Expenditure on transport 2013 0,02 from 50 to 199 Services Percentage on gross total cost Expenditure on transport 2012 0,02 from 50 to 199 Services Percentage on gross total cost Expenditure on transport 2011 0,02 from 50 to 199 Services Percentage on gross total cost Expenditure on transport 2010 0,02 from 50 to 199 Services Percentage on gross total cost Expenditure on transport 2009 0,02 from 50 to 199 Services Percentage on gross total cost Expenditure on transport 2008 0,03 from 50 to 199 Services Percentage on gross total cost Corporate expenses 2022 0,04 from 50 to 199 Services Percentage on gross total cost Corporate expenses 2021 0,06 from 50 to 199 Services Percentage on gross total cost Corporate expenses 2020 0,05 from 50 to 199 Services Percentage on gross total cost Corporate expenses 2019 0,06 from 50 to 199 Services Percentage on gross total cost Corporate expenses 2018 0,07 from 50 to 199 Services Percentage on gross total cost Corporate expenses 2017 0,06 from 50 to 199 Services Percentage on gross total cost Corporate expenses 2016 0,05 from 50 to 199 Services Percentage on gross total cost Corporate expenses 2015 0,07 from 50 to 199 Services Percentage on gross total cost Corporate expenses 2014 0,14 from 50 to 199 Services Percentage on gross total cost Corporate expenses 2013 0,17 from 50 to 199 Services Percentage on gross total cost Corporate expenses 2012 0,2 from 50 to 199 Services Percentage on gross total cost Corporate expenses 2011 0,15 from 50 to 199 Services Percentage on gross total cost Corporate expenses 2010 0,18 from 50 to 199 Services Percentage on gross total cost Corporate expenses 2009 0,16 from 50 to 199 Services Percentage on gross total cost Corporate expenses 2008 0,18 from 50 to 199 Services Percentage on gross total cost Remaining costs 2022 0,63 from 50 to 199 Services Percentage on gross total cost Remaining costs 2021 0,62 from 50 to 199 Services Percentage on gross total cost Remaining costs 2020 0,67 from 50 to 199 Services Percentage on gross total cost Remaining costs 2019 0,76 from 50 to 199 Services Percentage on gross total cost Remaining costs 2018 0,65 from 50 to 199 Services Percentage on gross total cost Remaining costs 2017 0,83 from 50 to 199 Services Percentage on gross total cost Remaining costs 2016 0,91 from 50 to 199 Services Percentage on gross total cost Remaining costs 2015 0,81 from 50 to 199 Services Percentage on gross total cost Remaining costs 2014 0,78 from 50 to 199 Services Percentage on gross total cost Remaining costs 2013 1,05 from 50 to 199 Services Percentage on gross total cost Remaining costs 2012 1,08 from 50 to 199 Services Percentage on gross total cost Remaining costs 2011 1,1 from 50 to 199 Services Percentage on gross total cost Remaining costs 2010 1,2 from 50 to 199 Services Percentage on gross total cost Remaining costs 2009 1,34 from 50 to 199 Services Percentage on gross total cost Remaining costs 2008 1,17 from 50 to 199 Services Percentage on gross total cost Subsidies and deductions 2022 .. from 50 to 199 Services Percentage on gross total cost Subsidies and deductions 2021 .. from 50 to 199 Services Percentage on gross total cost Subsidies and deductions 2020 .. from 50 to 199 Services Percentage on gross total cost Subsidies and deductions 2019 .. from 50 to 199 Services Percentage on gross total cost Subsidies and deductions 2018 .. from 50 to 199 Services Percentage on gross total cost Subsidies and deductions 2017 .. from 50 to 199 Services Percentage on gross total cost Subsidies and deductions 2016 .. from 50 to 199 Services Percentage on gross total cost Subsidies and deductions 2015 .. from 50 to 199 Services Percentage on gross total cost Subsidies and deductions 2014 .. from 50 to 199 Services Percentage on gross total cost Subsidies and deductions 2013 .. from 50 to 199 Services Percentage on gross total cost Subsidies and deductions 2012 .. from 50 to 199 Services Percentage on gross total cost Subsidies and deductions 2011 .. from 50 to 199 Services Percentage on gross total cost Subsidies and deductions 2010 .. from 50 to 199 Services Percentage on gross total cost Subsidies and deductions 2009 .. from 50 to 199 Services Percentage on gross total cost Subsidies and deductions 2008 .. from 50 to 199 Services Percentage on gross total cost Total net cost 2022 .. from 50 to 199 Services Percentage on gross total cost Total net cost 2021 .. from 50 to 199 Services Percentage on gross total cost Total net cost 2020 .. from 50 to 199 Services Percentage on gross total cost Total net cost 2019 .. from 50 to 199 Services Percentage on gross total cost Total net cost 2018 .. from 50 to 199 Services Percentage on gross total cost Total net cost 2017 .. from 50 to 199 Services Percentage on gross total cost Total net cost 2016 .. from 50 to 199 Services Percentage on gross total cost Total net cost 2015 .. from 50 to 199 Services Percentage on gross total cost Total net cost 2014 .. from 50 to 199 Services Percentage on gross total cost Total net cost 2013 .. from 50 to 199 Services Percentage on gross total cost Total net cost 2012 .. from 50 to 199 Services Percentage on gross total cost Total net cost 2011 .. from 50 to 199 Services Percentage on gross total cost Total net cost 2010 .. from 50 to 199 Services Percentage on gross total cost Total net cost 2009 .. from 50 to 199 Services Percentage on gross total cost Total net cost 2008 .. 200 or more B_S Sections B to S Absolute value Gross total cost 2022 40.760,74 200 or more B_S Sections B to S Absolute value Gross total cost 2021 39.613,46 200 or more B_S Sections B to S Absolute value Gross total cost 2020 38.531,23 200 or more B_S Sections B to S Absolute value Gross total cost 2019 38.703,98 200 or more B_S Sections B to S Absolute value Gross total cost 2018 37.996,46 200 or more B_S Sections B to S Absolute value Gross total cost 2017 37.806,75 200 or more B_S Sections B to S Absolute value Gross total cost 2016 37.903,21 200 or more B_S Sections B to S Absolute value Gross total cost 2015 37.941,75 200 or more B_S Sections B to S Absolute value Gross total cost 2014 37.688,72 200 or more B_S Sections B to S Absolute value Gross total cost 2013 37.774,27 200 or more B_S Sections B to S Absolute value Gross total cost 2012 37.681,69 200 or more B_S Sections B to S Absolute value Gross total cost 2011 38.216,1 200 or more B_S Sections B to S Absolute value Gross total cost 2010 37.929,39 200 or more B_S Sections B to S Absolute value Gross total cost 2009 37.669,26 200 or more B_S Sections B to S Absolute value Gross total cost 2008 36.638,85 200 or more B_S Sections B to S Absolute value Salaries and wages 2022 30.271,22 200 or more B_S Sections B to S Absolute value Salaries and wages 2021 29.308,95 200 or more B_S Sections B to S Absolute value Salaries and wages 2020 28.403,85 200 or more B_S Sections B to S Absolute value Salaries and wages 2019 28.658,61 200 or more B_S Sections B to S Absolute value Salaries and wages 2018 28.324,59 200 or more B_S Sections B to S Absolute value Salaries and wages 2017 28.283,57 200 or more B_S Sections B to S Absolute value Salaries and wages 2016 28.395,94 200 or more B_S Sections B to S Absolute value Salaries and wages 2015 28.371,7 200 or more B_S Sections B to S Absolute value Salaries and wages 2014 28.154,91 200 or more B_S Sections B to S Absolute value Salaries and wages 2013 28.095,39 200 or more B_S Sections B to S Absolute value Salaries and wages 2012 28.001,24 200 or more B_S Sections B to S Absolute value Salaries and wages 2011 28.254,4 200 or more B_S Sections B to S Absolute value Salaries and wages 2010 28.079,38 200 or more B_S Sections B to S Absolute value Salaries and wages 2009 27.810,94 200 or more B_S Sections B to S Absolute value Salaries and wages 2008 27.166,98 200 or more B_S Sections B to S Absolute value Obligatory contributions 2022 9.283,23 200 or more B_S Sections B to S Absolute value Obligatory contributions 2021 8.983,83 200 or more B_S Sections B to S Absolute value Obligatory contributions 2020 8.757,48 200 or more B_S Sections B to S Absolute value Obligatory contributions 2019 8.744,49 200 or more B_S Sections B to S Absolute value Obligatory contributions 2018 8.419,5 200 or more B_S Sections B to S Absolute value Obligatory contributions 2017 8.385,12 200 or more B_S Sections B to S Absolute value Obligatory contributions 2016 8.316,54 200 or more B_S Sections B to S Absolute value Obligatory contributions 2015 8.333,46 200 or more B_S Sections B to S Absolute value Obligatory contributions 2014 8.245,59 200 or more B_S Sections B to S Absolute value Obligatory contributions 2013 8.061,57 200 or more B_S Sections B to S Absolute value Obligatory contributions 2012 7.948,8 200 or more B_S Sections B to S Absolute value Obligatory contributions 2011 7.974,9 200 or more B_S Sections B to S Absolute value Obligatory contributions 2010 7.903,41 200 or more B_S Sections B to S Absolute value Obligatory contributions 2009 7.856,01 200 or more B_S Sections B to S Absolute value Obligatory contributions 2008 7.676,76 200 or more B_S Sections B to S Absolute value Voluntary contributions 2022 274,81 200 or more B_S Sections B to S Absolute value Voluntary contributions 2021 272,87 200 or more B_S Sections B to S Absolute value Voluntary contributions 2020 285,17 200 or more B_S Sections B to S Absolute value Voluntary contributions 2019 296,53 200 or more B_S Sections B to S Absolute value Voluntary contributions 2018 292,2 200 or more B_S Sections B to S Absolute value Voluntary contributions 2017 286,31 200 or more B_S Sections B to S Absolute value Voluntary contributions 2016 287,19 200 or more B_S Sections B to S Absolute value Voluntary contributions 2015 291,76 200 or more B_S Sections B to S Absolute value Voluntary contributions 2014 288,78 200 or more B_S Sections B to S Absolute value Voluntary contributions 2013 305,5 200 or more B_S Sections B to S Absolute value Voluntary contributions 2012 339,07 200 or more B_S Sections B to S Absolute value Voluntary contributions 2011 412,45 200 or more B_S Sections B to S Absolute value Voluntary contributions 2010 395,48 200 or more B_S Sections B to S Absolute value Voluntary contributions 2009 413,77 200 or more B_S Sections B to S Absolute value Voluntary contributions 2008 375,36 200 or more B_S Sections B to S Absolute value Direct corporate contributions 2022 486,11 200 or more B_S Sections B to S Absolute value Direct corporate contributions 2021 481,74 200 or more B_S Sections B to S Absolute value Direct corporate contributions 2020 632,74 200 or more B_S Sections B to S Absolute value Direct corporate contributions 2019 469,41 200 or more B_S Sections B to S Absolute value Direct corporate contributions 2018 400,92 200 or more B_S Sections B to S Absolute value Direct corporate contributions 2017 239,15 200 or more B_S Sections B to S Absolute value Direct corporate contributions 2016 262,69 200 or more B_S Sections B to S Absolute value Direct corporate contributions 2015 283,33 200 or more B_S Sections B to S Absolute value Direct corporate contributions 2014 295,49 200 or more B_S Sections B to S Absolute value Direct corporate contributions 2013 379 200 or more B_S Sections B to S Absolute value Direct corporate contributions 2012 517,91 200 or more B_S Sections B to S Absolute value Direct corporate contributions 2011 563,23 200 or more B_S Sections B to S Absolute value Direct corporate contributions 2010 608 200 or more B_S Sections B to S Absolute value Direct corporate contributions 2009 646,89 200 or more B_S Sections B to S Absolute value Direct corporate contributions 2008 577,6 200 or more B_S Sections B to S Absolute value Compensation for dismissal 2022 156,57 200 or more B_S Sections B to S Absolute value Compensation for dismissal 2021 245,55 200 or more B_S Sections B to S Absolute value Compensation for dismissal 2020 156,24 200 or more B_S Sections B to S Absolute value Compensation for dismissal 2019 173,64 200 or more B_S Sections B to S Absolute value Compensation for dismissal 2018 207,66 200 or more B_S Sections B to S Absolute value Compensation for dismissal 2017 217,23 200 or more B_S Sections B to S Absolute value Compensation for dismissal 2016 223,05 200 or more B_S Sections B to S Absolute value Compensation for dismissal 2015 282,75 200 or more B_S Sections B to S Absolute value Compensation for dismissal 2014 286,95 200 or more B_S Sections B to S Absolute value Compensation for dismissal 2013 459,27 200 or more B_S Sections B to S Absolute value Compensation for dismissal 2012 378,87 200 or more B_S Sections B to S Absolute value Compensation for dismissal 2011 509,34 200 or more B_S Sections B to S Absolute value Compensation for dismissal 2010 390,39 200 or more B_S Sections B to S Absolute value Compensation for dismissal 2009 382,17 200 or more B_S Sections B to S Absolute value Compensation for dismissal 2008 289,2 200 or more B_S Sections B to S Absolute value Expenditure on vocational training 2022 100,21 200 or more B_S Sections B to S Absolute value Expenditure on vocational training 2021 88,01 200 or more B_S Sections B to S Absolute value Expenditure on vocational training 2020 80,16 200 or more B_S Sections B to S Absolute value Expenditure on vocational training 2019 116,15 200 or more B_S Sections B to S Absolute value Expenditure on vocational training 2018 127,71 200 or more B_S Sections B to S Absolute value Expenditure on vocational training 2017 144,28 200 or more B_S Sections B to S Absolute value Expenditure on vocational training 2016 145,02 200 or more B_S Sections B to S Absolute value Expenditure on vocational training 2015 146,61 200 or more B_S Sections B to S Absolute value Expenditure on vocational training 2014 164,99 200 or more B_S Sections B to S Absolute value Expenditure on vocational training 2013 163,27 200 or more B_S Sections B to S Absolute value Expenditure on vocational training 2012 158,43 200 or more B_S Sections B to S Absolute value Expenditure on vocational training 2011 173,43 200 or more B_S Sections B to S Absolute value Expenditure on vocational training 2010 193,85 200 or more B_S Sections B to S Absolute value Expenditure on vocational training 2009 177,08 200 or more B_S Sections B to S Absolute value Expenditure on vocational training 2008 186,65 200 or more B_S Sections B to S Absolute value Expenditure on transport 2022 16,36 200 or more B_S Sections B to S Absolute value Expenditure on transport 2021 16,82 200 or more B_S Sections B to S Absolute value Expenditure on transport 2020 15,65 200 or more B_S Sections B to S Absolute value Expenditure on transport 2019 18,03 200 or more B_S Sections B to S Absolute value Expenditure on transport 2018 20,47 200 or more B_S Sections B to S Absolute value Expenditure on transport 2017 19,24 200 or more B_S Sections B to S Absolute value Expenditure on transport 2016 23,75 200 or more B_S Sections B to S Absolute value Expenditure on transport 2015 22,2 200 or more B_S Sections B to S Absolute value Expenditure on transport 2014 23,43 200 or more B_S Sections B to S Absolute value Expenditure on transport 2013 26,15 200 or more B_S Sections B to S Absolute value Expenditure on transport 2012 26,3 200 or more B_S Sections B to S Absolute value Expenditure on transport 2011 34,2 200 or more B_S Sections B to S Absolute value Expenditure on transport 2010 34,36 200 or more B_S Sections B to S Absolute value Expenditure on transport 2009 33,78 200 or more B_S Sections B to S Absolute value Expenditure on transport 2008 36,65 200 or more B_S Sections B to S Absolute value Corporate expenses 2022 31,8 200 or more B_S Sections B to S Absolute value Corporate expenses 2021 34,16 200 or more B_S Sections B to S Absolute value Corporate expenses 2020 29,42 200 or more B_S Sections B to S Absolute value Corporate expenses 2019 37,33 200 or more B_S Sections B to S Absolute value Corporate expenses 2018 37,1 200 or more B_S Sections B to S Absolute value Corporate expenses 2017 35,21 200 or more B_S Sections B to S Absolute value Corporate expenses 2016 40,99 200 or more B_S Sections B to S Absolute value Corporate expenses 2015 52,2 200 or more B_S Sections B to S Absolute value Corporate expenses 2014 54,56 200 or more B_S Sections B to S Absolute value Corporate expenses 2013 72,93 200 or more B_S Sections B to S Absolute value Corporate expenses 2012 76,71 200 or more B_S Sections B to S Absolute value Corporate expenses 2011 75,54 200 or more B_S Sections B to S Absolute value Corporate expenses 2010 73,45 200 or more B_S Sections B to S Absolute value Corporate expenses 2009 75,1 200 or more B_S Sections B to S Absolute value Corporate expenses 2008 73,8 200 or more B_S Sections B to S Absolute value Remaining costs 2022 140,43 200 or more B_S Sections B to S Absolute value Remaining costs 2021 181,53 200 or more B_S Sections B to S Absolute value Remaining costs 2020 170,52 200 or more B_S Sections B to S Absolute value Remaining costs 2019 189,79 200 or more B_S Sections B to S Absolute value Remaining costs 2018 166,31 200 or more B_S Sections B to S Absolute value Remaining costs 2017 196,64 200 or more B_S Sections B to S Absolute value Remaining costs 2016 208,04 200 or more B_S Sections B to S Absolute value Remaining costs 2015 157,74 200 or more B_S Sections B to S Absolute value Remaining costs 2014 174,02 200 or more B_S Sections B to S Absolute value Remaining costs 2013 211,19 200 or more B_S Sections B to S Absolute value Remaining costs 2012 234,36 200 or more B_S Sections B to S Absolute value Remaining costs 2011 218,61 200 or more B_S Sections B to S Absolute value Remaining costs 2010 251,07 200 or more B_S Sections B to S Absolute value Remaining costs 2009 273,52 200 or more B_S Sections B to S Absolute value Remaining costs 2008 255,85 200 or more B_S Sections B to S Absolute value Subsidies and deductions 2022 210,75 200 or more B_S Sections B to S Absolute value Subsidies and deductions 2021 195,32 200 or more B_S Sections B to S Absolute value Subsidies and deductions 2020 177,96 200 or more B_S Sections B to S Absolute value Subsidies and deductions 2019 198,44 200 or more B_S Sections B to S Absolute value Subsidies and deductions 2018 204,31 200 or more B_S Sections B to S Absolute value Subsidies and deductions 2017 208,06 200 or more B_S Sections B to S Absolute value Subsidies and deductions 2016 198,04 200 or more B_S Sections B to S Absolute value Subsidies and deductions 2015 186,59 200 or more B_S Sections B to S Absolute value Subsidies and deductions 2014 145,23 200 or more B_S Sections B to S Absolute value Subsidies and deductions 2013 144,95 200 or more B_S Sections B to S Absolute value Subsidies and deductions 2012 224,14 200 or more B_S Sections B to S Absolute value Subsidies and deductions 2011 257,98 200 or more B_S Sections B to S Absolute value Subsidies and deductions 2010 250,03 200 or more B_S Sections B to S Absolute value Subsidies and deductions 2009 239,74 200 or more B_S Sections B to S Absolute value Subsidies and deductions 2008 219,47 200 or more B_S Sections B to S Absolute value Total net cost 2022 40.549,99 200 or more B_S Sections B to S Absolute value Total net cost 2021 39.418,14 200 or more B_S Sections B to S Absolute value Total net cost 2020 38.353,27 200 or more B_S Sections B to S Absolute value Total net cost 2019 38.505,54 200 or more B_S Sections B to S Absolute value Total net cost 2018 37.792,15 200 or more B_S Sections B to S Absolute value Total net cost 2017 37.598,69 200 or more B_S Sections B to S Absolute value Total net cost 2016 37.705,17 200 or more B_S Sections B to S Absolute value Total net cost 2015 37.755,16 200 or more B_S Sections B to S Absolute value Total net cost 2014 37.543,49 200 or more B_S Sections B to S Absolute value Total net cost 2013 37.629,32 200 or more B_S Sections B to S Absolute value Total net cost 2012 37.457,55 200 or more B_S Sections B to S Absolute value Total net cost 2011 37.958,12 200 or more B_S Sections B to S Absolute value Total net cost 2010 37.679,36 200 or more B_S Sections B to S Absolute value Total net cost 2009 37.429,52 200 or more B_S Sections B to S Absolute value Total net cost 2008 36.419,38 200 or more B_S Sections B to S Percentage on gross total cost Gross total cost 2022 100 200 or more B_S Sections B to S Percentage on gross total cost Gross total cost 2021 100 200 or more B_S Sections B to S Percentage on gross total cost Gross total cost 2020 100 200 or more B_S Sections B to S Percentage on gross total cost Gross total cost 2019 100 200 or more B_S Sections B to S Percentage on gross total cost Gross total cost 2018 100 200 or more B_S Sections B to S Percentage on gross total cost Gross total cost 2017 100 200 or more B_S Sections B to S Percentage on gross total cost Gross total cost 2016 100 200 or more B_S Sections B to S Percentage on gross total cost Gross total cost 2015 100 200 or more B_S Sections B to S Percentage on gross total cost Gross total cost 2014 100 200 or more B_S Sections B to S Percentage on gross total cost Gross total cost 2013 100 200 or more B_S Sections B to S Percentage on gross total cost Gross total cost 2012 100 200 or more B_S Sections B to S Percentage on gross total cost Gross total cost 2011 100 200 or more B_S Sections B to S Percentage on gross total cost Gross total cost 2010 100 200 or more B_S Sections B to S Percentage on gross total cost Gross total cost 2009 100 200 or more B_S Sections B to S Percentage on gross total cost Gross total cost 2008 100 200 or more B_S Sections B to S Percentage on gross total cost Salaries and wages 2022 74,27 200 or more B_S Sections B to S Percentage on gross total cost Salaries and wages 2021 73,99 200 or more B_S Sections B to S Percentage on gross total cost Salaries and wages 2020 73,72 200 or more B_S Sections B to S Percentage on gross total cost Salaries and wages 2019 74,05 200 or more B_S Sections B to S Percentage on gross total cost Salaries and wages 2018 74,55 200 or more B_S Sections B to S Percentage on gross total cost Salaries and wages 2017 74,81 200 or more B_S Sections B to S Percentage on gross total cost Salaries and wages 2016 74,92 200 or more B_S Sections B to S Percentage on gross total cost Salaries and wages 2015 74,78 200 or more B_S Sections B to S Percentage on gross total cost Salaries and wages 2014 74,7 200 or more B_S Sections B to S Percentage on gross total cost Salaries and wages 2013 74,38 200 or more B_S Sections B to S Percentage on gross total cost Salaries and wages 2012 74,31 200 or more B_S Sections B to S Percentage on gross total cost Salaries and wages 2011 73,93 200 or more B_S Sections B to S Percentage on gross total cost Salaries and wages 2010 74,03 200 or more B_S Sections B to S Percentage on gross total cost Salaries and wages 2009 73,83 200 or more B_S Sections B to S Percentage on gross total cost Salaries and wages 2008 74,15 200 or more B_S Sections B to S Percentage on gross total cost Obligatory contributions 2022 22,77 200 or more B_S Sections B to S Percentage on gross total cost Obligatory contributions 2021 22,68 200 or more B_S Sections B to S Percentage on gross total cost Obligatory contributions 2020 22,73 200 or more B_S Sections B to S Percentage on gross total cost Obligatory contributions 2019 22,59 200 or more B_S Sections B to S Percentage on gross total cost Obligatory contributions 2018 22,16 200 or more B_S Sections B to S Percentage on gross total cost Obligatory contributions 2017 22,18 200 or more B_S Sections B to S Percentage on gross total cost Obligatory contributions 2016 21,94 200 or more B_S Sections B to S Percentage on gross total cost Obligatory contributions 2015 21,96 200 or more B_S Sections B to S Percentage on gross total cost Obligatory contributions 2014 21,88 200 or more B_S Sections B to S Percentage on gross total cost Obligatory contributions 2013 21,34 200 or more B_S Sections B to S Percentage on gross total cost Obligatory contributions 2012 21,09 200 or more B_S Sections B to S Percentage on gross total cost Obligatory contributions 2011 20,87 200 or more B_S Sections B to S Percentage on gross total cost Obligatory contributions 2010 20,84 200 or more B_S Sections B to S Percentage on gross total cost Obligatory contributions 2009 20,86 200 or more B_S Sections B to S Percentage on gross total cost Obligatory contributions 2008 20,95 200 or more B_S Sections B to S Percentage on gross total cost Voluntary contributions 2022 0,67 200 or more B_S Sections B to S Percentage on gross total cost Voluntary contributions 2021 0,69 200 or more B_S Sections B to S Percentage on gross total cost Voluntary contributions 2020 0,74 200 or more B_S Sections B to S Percentage on gross total cost Voluntary contributions 2019 0,77 200 or more B_S Sections B to S Percentage on gross total cost Voluntary contributions 2018 0,77 200 or more B_S Sections B to S Percentage on gross total cost Voluntary contributions 2017 0,76 200 or more B_S Sections B to S Percentage on gross total cost Voluntary contributions 2016 0,76 200 or more B_S Sections B to S Percentage on gross total cost Voluntary contributions 2015 0,77 200 or more B_S Sections B to S Percentage on gross total cost Voluntary contributions 2014 0,77 200 or more B_S Sections B to S Percentage on gross total cost Voluntary contributions 2013 0,81 200 or more B_S Sections B to S Percentage on gross total cost Voluntary contributions 2012 0,9 200 or more B_S Sections B to S Percentage on gross total cost Voluntary contributions 2011 1,08 200 or more B_S Sections B to S Percentage on gross total cost Voluntary contributions 2010 1,04 200 or more B_S Sections B to S Percentage on gross total cost Voluntary contributions 2009 1,1 200 or more B_S Sections B to S Percentage on gross total cost Voluntary contributions 2008 1,02 200 or more B_S Sections B to S Percentage on gross total cost Direct corporate contributions 2022 1,19 200 or more B_S Sections B to S Percentage on gross total cost Direct corporate contributions 2021 1,22 200 or more B_S Sections B to S Percentage on gross total cost Direct corporate contributions 2020 1,64 200 or more B_S Sections B to S Percentage on gross total cost Direct corporate contributions 2019 1,21 200 or more B_S Sections B to S Percentage on gross total cost Direct corporate contributions 2018 1,06 200 or more B_S Sections B to S Percentage on gross total cost Direct corporate contributions 2017 0,63 200 or more B_S Sections B to S Percentage on gross total cost Direct corporate contributions 2016 0,69 200 or more B_S Sections B to S Percentage on gross total cost Direct corporate contributions 2015 0,75 200 or more B_S Sections B to S Percentage on gross total cost Direct corporate contributions 2014 0,78 200 or more B_S Sections B to S Percentage on gross total cost Direct corporate contributions 2013 1 200 or more B_S Sections B to S Percentage on gross total cost Direct corporate contributions 2012 1,37 200 or more B_S Sections B to S Percentage on gross total cost Direct corporate contributions 2011 1,47 200 or more B_S Sections B to S Percentage on gross total cost Direct corporate contributions 2010 1,6 200 or more B_S Sections B to S Percentage on gross total cost Direct corporate contributions 2009 1,72 200 or more B_S Sections B to S Percentage on gross total cost Direct corporate contributions 2008 1,58 200 or more B_S Sections B to S Percentage on gross total cost Compensation for dismissal 2022 0,38 200 or more B_S Sections B to S Percentage on gross total cost Compensation for dismissal 2021 0,62 200 or more B_S Sections B to S Percentage on gross total cost Compensation for dismissal 2020 0,41 200 or more B_S Sections B to S Percentage on gross total cost Compensation for dismissal 2019 0,45 200 or more B_S Sections B to S Percentage on gross total cost Compensation for dismissal 2018 0,55 200 or more B_S Sections B to S Percentage on gross total cost Compensation for dismissal 2017 0,57 200 or more B_S Sections B to S Percentage on gross total cost Compensation for dismissal 2016 0,59 200 or more B_S Sections B to S Percentage on gross total cost Compensation for dismissal 2015 0,75 200 or more B_S Sections B to S Percentage on gross total cost Compensation for dismissal 2014 0,76 200 or more B_S Sections B to S Percentage on gross total cost Compensation for dismissal 2013 1,22 200 or more B_S Sections B to S Percentage on gross total cost Compensation for dismissal 2012 1,01 200 or more B_S Sections B to S Percentage on gross total cost Compensation for dismissal 2011 1,33 200 or more B_S Sections B to S Percentage on gross total cost Compensation for dismissal 2010 1,03 200 or more B_S Sections B to S Percentage on gross total cost Compensation for dismissal 2009 1,01 200 or more B_S Sections B to S Percentage on gross total cost Compensation for dismissal 2008 0,79 200 or more B_S Sections B to S Percentage on gross total cost Expenditure on vocational training 2022 0,25 200 or more B_S Sections B to S Percentage on gross total cost Expenditure on vocational training 2021 0,22 200 or more B_S Sections B to S Percentage on gross total cost Expenditure on vocational training 2020 0,21 200 or more B_S Sections B to S Percentage on gross total cost Expenditure on vocational training 2019 0,3 200 or more B_S Sections B to S Percentage on gross total cost Expenditure on vocational training 2018 0,34 200 or more B_S Sections B to S Percentage on gross total cost Expenditure on vocational training 2017 0,38 200 or more B_S Sections B to S Percentage on gross total cost Expenditure on vocational training 2016 0,38 200 or more B_S Sections B to S Percentage on gross total cost Expenditure on vocational training 2015 0,39 200 or more B_S Sections B to S Percentage on gross total cost Expenditure on vocational training 2014 0,44 200 or more B_S Sections B to S Percentage on gross total cost Expenditure on vocational training 2013 0,43 200 or more B_S Sections B to S Percentage on gross total cost Expenditure on vocational training 2012 0,42 200 or more B_S Sections B to S Percentage on gross total cost Expenditure on vocational training 2011 0,45 200 or more B_S Sections B to S Percentage on gross total cost Expenditure on vocational training 2010 0,51 200 or more B_S Sections B to S Percentage on gross total cost Expenditure on vocational training 2009 0,47 200 or more B_S Sections B to S Percentage on gross total cost Expenditure on vocational training 2008 0,51 200 or more B_S Sections B to S Percentage on gross total cost Expenditure on transport 2022 0,04 200 or more B_S Sections B to S Percentage on gross total cost Expenditure on transport 2021 0,04 200 or more B_S Sections B to S Percentage on gross total cost Expenditure on transport 2020 0,04 200 or more B_S Sections B to S Percentage on gross total cost Expenditure on transport 2019 0,05 200 or more B_S Sections B to S Percentage on gross total cost Expenditure on transport 2018 0,05 200 or more B_S Sections B to S Percentage on gross total cost Expenditure on transport 2017 0,05 200 or more B_S Sections B to S Percentage on gross total cost Expenditure on transport 2016 0,06 200 or more B_S Sections B to S Percentage on gross total cost Expenditure on transport 2015 0,06 200 or more B_S Sections B to S Percentage on gross total cost Expenditure on transport 2014 0,06 200 or more B_S Sections B to S Percentage on gross total cost Expenditure on transport 2013 0,07 200 or more B_S Sections B to S Percentage on gross total cost Expenditure on transport 2012 0,07 200 or more B_S Sections B to S Percentage on gross total cost Expenditure on transport 2011 0,09 200 or more B_S Sections B to S Percentage on gross total cost Expenditure on transport 2010 0,09 200 or more B_S Sections B to S Percentage on gross total cost Expenditure on transport 2009 0,09 200 or more B_S Sections B to S Percentage on gross total cost Expenditure on transport 2008 0,1 200 or more B_S Sections B to S Percentage on gross total cost Corporate expenses 2022 0,08 200 or more B_S Sections B to S Percentage on gross total cost Corporate expenses 2021 0,09 200 or more B_S Sections B to S Percentage on gross total cost Corporate expenses 2020 0,08 200 or more B_S Sections B to S Percentage on gross total cost Corporate expenses 2019 0,1 200 or more B_S Sections B to S Percentage on gross total cost Corporate expenses 2018 0,1 200 or more B_S Sections B to S Percentage on gross total cost Corporate expenses 2017 0,09 200 or more B_S Sections B to S Percentage on gross total cost Corporate expenses 2016 0,11 200 or more B_S Sections B to S Percentage on gross total cost Corporate expenses 2015 0,14 200 or more B_S Sections B to S Percentage on gross total cost Corporate expenses 2014 0,14 200 or more B_S Sections B to S Percentage on gross total cost Corporate expenses 2013 0,19 200 or more B_S Sections B to S Percentage on gross total cost Corporate expenses 2012 0,2 200 or more B_S Sections B to S Percentage on gross total cost Corporate expenses 2011 0,2 200 or more B_S Sections B to S Percentage on gross total cost Corporate expenses 2010 0,19 200 or more B_S Sections B to S Percentage on gross total cost Corporate expenses 2009 0,2 200 or more B_S Sections B to S Percentage on gross total cost Corporate expenses 2008 0,2 200 or more B_S Sections B to S Percentage on gross total cost Remaining costs 2022 0,34 200 or more B_S Sections B to S Percentage on gross total cost Remaining costs 2021 0,46 200 or more B_S Sections B to S Percentage on gross total cost Remaining costs 2020 0,44 200 or more B_S Sections B to S Percentage on gross total cost Remaining costs 2019 0,49 200 or more B_S Sections B to S Percentage on gross total cost Remaining costs 2018 0,44 200 or more B_S Sections B to S Percentage on gross total cost Remaining costs 2017 0,52 200 or more B_S Sections B to S Percentage on gross total cost Remaining costs 2016 0,55 200 or more B_S Sections B to S Percentage on gross total cost Remaining costs 2015 0,42 200 or more B_S Sections B to S Percentage on gross total cost Remaining costs 2014 0,46 200 or more B_S Sections B to S Percentage on gross total cost Remaining costs 2013 0,56 200 or more B_S Sections B to S Percentage on gross total cost Remaining costs 2012 0,62 200 or more B_S Sections B to S Percentage on gross total cost Remaining costs 2011 0,57 200 or more B_S Sections B to S Percentage on gross total cost Remaining costs 2010 0,66 200 or more B_S Sections B to S Percentage on gross total cost Remaining costs 2009 0,73 200 or more B_S Sections B to S Percentage on gross total cost Remaining costs 2008 0,7 200 or more B_S Sections B to S Percentage on gross total cost Subsidies and deductions 2022 .. 200 or more B_S Sections B to S Percentage on gross total cost Subsidies and deductions 2021 .. 200 or more B_S Sections B to S Percentage on gross total cost Subsidies and deductions 2020 .. 200 or more B_S Sections B to S Percentage on gross total cost Subsidies and deductions 2019 .. 200 or more B_S Sections B to S Percentage on gross total cost Subsidies and deductions 2018 .. 200 or more B_S Sections B to S Percentage on gross total cost Subsidies and deductions 2017 .. 200 or more B_S Sections B to S Percentage on gross total cost Subsidies and deductions 2016 .. 200 or more B_S Sections B to S Percentage on gross total cost Subsidies and deductions 2015 .. 200 or more B_S Sections B to S Percentage on gross total cost Subsidies and deductions 2014 .. 200 or more B_S Sections B to S Percentage on gross total cost Subsidies and deductions 2013 .. 200 or more B_S Sections B to S Percentage on gross total cost Subsidies and deductions 2012 .. 200 or more B_S Sections B to S Percentage on gross total cost Subsidies and deductions 2011 .. 200 or more B_S Sections B to S Percentage on gross total cost Subsidies and deductions 2010 .. 200 or more B_S Sections B to S Percentage on gross total cost Subsidies and deductions 2009 .. 200 or more B_S Sections B to S Percentage on gross total cost Subsidies and deductions 2008 .. 200 or more B_S Sections B to S Percentage on gross total cost Total net cost 2022 .. 200 or more B_S Sections B to S Percentage on gross total cost Total net cost 2021 .. 200 or more B_S Sections B to S Percentage on gross total cost Total net cost 2020 .. 200 or more B_S Sections B to S Percentage on gross total cost Total net cost 2019 .. 200 or more B_S Sections B to S Percentage on gross total cost Total net cost 2018 .. 200 or more B_S Sections B to S Percentage on gross total cost Total net cost 2017 .. 200 or more B_S Sections B to S Percentage on gross total cost Total net cost 2016 .. 200 or more B_S Sections B to S Percentage on gross total cost Total net cost 2015 .. 200 or more B_S Sections B to S Percentage on gross total cost Total net cost 2014 .. 200 or more B_S Sections B to S Percentage on gross total cost Total net cost 2013 .. 200 or more B_S Sections B to S Percentage on gross total cost Total net cost 2012 .. 200 or more B_S Sections B to S Percentage on gross total cost Total net cost 2011 .. 200 or more B_S Sections B to S Percentage on gross total cost Total net cost 2010 .. 200 or more B_S Sections B to S Percentage on gross total cost Total net cost 2009 .. 200 or more B_S Sections B to S Percentage on gross total cost Total net cost 2008 .. 200 or more Industry Absolute value Gross total cost 2022 49.478,7 200 or more Industry Absolute value Gross total cost 2021 47.918,79 200 or more Industry Absolute value Gross total cost 2020 46.628,62 200 or more Industry Absolute value Gross total cost 2019 47.749,58 200 or more Industry Absolute value Gross total cost 2018 47.365,1 200 or more Industry Absolute value Gross total cost 2017 47.209,58 200 or more Industry Absolute value Gross total cost 2016 47.006,97 200 or more Industry Absolute value Gross total cost 2015 46.688,98 200 or more Industry Absolute value Gross total cost 2014 47.086,35 200 or more Industry Absolute value Gross total cost 2013 47.033,6 200 or more Industry Absolute value Gross total cost 2012 46.285,12 200 or more Industry Absolute value Gross total cost 2011 45.221 200 or more Industry Absolute value Gross total cost 2010 44.663,93 200 or more Industry Absolute value Gross total cost 2009 43.330,71 200 or more Industry Absolute value Gross total cost 2008 42.471,57 200 or more Industry Absolute value Salaries and wages 2022 36.264,72 200 or more Industry Absolute value Salaries and wages 2021 34.686,28 200 or more Industry Absolute value Salaries and wages 2020 33.830,36 200 or more Industry Absolute value Salaries and wages 2019 34.881,42 200 or more Industry Absolute value Salaries and wages 2018 34.809,44 200 or more Industry Absolute value Salaries and wages 2017 34.789,69 200 or more Industry Absolute value Salaries and wages 2016 34.664 200 or more Industry Absolute value Salaries and wages 2015 34.561,99 200 or more Industry Absolute value Salaries and wages 2014 34.580,37 200 or more Industry Absolute value Salaries and wages 2013 34.166,56 200 or more Industry Absolute value Salaries and wages 2012 33.498,73 200 or more Industry Absolute value Salaries and wages 2011 32.830,69 200 or more Industry Absolute value Salaries and wages 2010 31.748,33 200 or more Industry Absolute value Salaries and wages 2009 30.621,41 200 or more Industry Absolute value Salaries and wages 2008 30.466,04 200 or more Industry Absolute value Obligatory contributions 2022 11.366,64 200 or more Industry Absolute value Obligatory contributions 2021 11.014,35 200 or more Industry Absolute value Obligatory contributions 2020 10.712,43 200 or more Industry Absolute value Obligatory contributions 2019 10.951,53 200 or more Industry Absolute value Obligatory contributions 2018 10.682,04 200 or more Industry Absolute value Obligatory contributions 2017 10.608,96 200 or more Industry Absolute value Obligatory contributions 2016 10.446,96 200 or more Industry Absolute value Obligatory contributions 2015 10.393,74 200 or more Industry Absolute value Obligatory contributions 2014 10.288,98 200 or more Industry Absolute value Obligatory contributions 2013 9.984,9 200 or more Industry Absolute value Obligatory contributions 2012 9.689,49 200 or more Industry Absolute value Obligatory contributions 2011 9.567,87 200 or more Industry Absolute value Obligatory contributions 2010 9.386,34 200 or more Industry Absolute value Obligatory contributions 2009 9.234,96 200 or more Industry Absolute value Obligatory contributions 2008 9.119,28 200 or more Industry Absolute value Voluntary contributions 2022 555,45 200 or more Industry Absolute value Voluntary contributions 2021 558,08 200 or more Industry Absolute value Voluntary contributions 2020 537,25 200 or more Industry Absolute value Voluntary contributions 2019 570,08 200 or more Industry Absolute value Voluntary contributions 2018 576,41 200 or more Industry Absolute value Voluntary contributions 2017 595,94 200 or more Industry Absolute value Voluntary contributions 2016 618,52 200 or more Industry Absolute value Voluntary contributions 2015 648,05 200 or more Industry Absolute value Voluntary contributions 2014 690,41 200 or more Industry Absolute value Voluntary contributions 2013 705,93 200 or more Industry Absolute value Voluntary contributions 2012 682,02 200 or more Industry Absolute value Voluntary contributions 2011 743,15 200 or more Industry Absolute value Voluntary contributions 2010 731,99 200 or more Industry Absolute value Voluntary contributions 2009 697,38 200 or more Industry Absolute value Voluntary contributions 2008 651,57 200 or more Industry Absolute value Direct corporate contributions 2022 444,95 200 or more Industry Absolute value Direct corporate contributions 2021 446,24 200 or more Industry Absolute value Direct corporate contributions 2020 581,36 200 or more Industry Absolute value Direct corporate contributions 2019 346,42 200 or more Industry Absolute value Direct corporate contributions 2018 302,77 200 or more Industry Absolute value Direct corporate contributions 2017 175,14 200 or more Industry Absolute value Direct corporate contributions 2016 238,02 200 or more Industry Absolute value Direct corporate contributions 2015 214,07 200 or more Industry Absolute value Direct corporate contributions 2014 407,24 200 or more Industry Absolute value Direct corporate contributions 2013 607,23 200 or more Industry Absolute value Direct corporate contributions 2012 639,89 200 or more Industry Absolute value Direct corporate contributions 2011 586,79 200 or more Industry Absolute value Direct corporate contributions 2010 790,24 200 or more Industry Absolute value Direct corporate contributions 2009 883,29 200 or more Industry Absolute value Direct corporate contributions 2008 722,94 200 or more Industry Absolute value Compensation for dismissal 2022 286,41 200 or more Industry Absolute value Compensation for dismissal 2021 614,67 200 or more Industry Absolute value Compensation for dismissal 2020 400,71 200 or more Industry Absolute value Compensation for dismissal 2019 371,64 200 or more Industry Absolute value Compensation for dismissal 2018 368,7 200 or more Industry Absolute value Compensation for dismissal 2017 458,31 200 or more Industry Absolute value Compensation for dismissal 2016 450,81 200 or more Industry Absolute value Compensation for dismissal 2015 376,59 200 or more Industry Absolute value Compensation for dismissal 2014 572,52 200 or more Industry Absolute value Compensation for dismissal 2013 901,47 200 or more Industry Absolute value Compensation for dismissal 2012 1.116,81 200 or more Industry Absolute value Compensation for dismissal 2011 745,38 200 or more Industry Absolute value Compensation for dismissal 2010 1.270,71 200 or more Industry Absolute value Compensation for dismissal 2009 1.125,78 200 or more Industry Absolute value Compensation for dismissal 2008 768,84 200 or more Industry Absolute value Expenditure on vocational training 2022 208,59 200 or more Industry Absolute value Expenditure on vocational training 2021 180,07 200 or more Industry Absolute value Expenditure on vocational training 2020 163,77 200 or more Industry Absolute value Expenditure on vocational training 2019 240,04 200 or more Industry Absolute value Expenditure on vocational training 2018 239,51 200 or more Industry Absolute value Expenditure on vocational training 2017 238,24 200 or more Industry Absolute value Expenditure on vocational training 2016 254,3 200 or more Industry Absolute value Expenditure on vocational training 2015 262,13 200 or more Industry Absolute value Expenditure on vocational training 2014 300,5 200 or more Industry Absolute value Expenditure on vocational training 2013 305,67 200 or more Industry Absolute value Expenditure on vocational training 2012 264,48 200 or more Industry Absolute value Expenditure on vocational training 2011 274,86 200 or more Industry Absolute value Expenditure on vocational training 2010 260,47 200 or more Industry Absolute value Expenditure on vocational training 2009 260,18 200 or more Industry Absolute value Expenditure on vocational training 2008 271,22 200 or more Industry Absolute value Expenditure on transport 2022 76,47 200 or more Industry Absolute value Expenditure on transport 2021 84,26 200 or more Industry Absolute value Expenditure on transport 2020 72,86 200 or more Industry Absolute value Expenditure on transport 2019 81,26 200 or more Industry Absolute value Expenditure on transport 2018 84,19 200 or more Industry Absolute value Expenditure on transport 2017 90,33 200 or more Industry Absolute value Expenditure on transport 2016 101,39 200 or more Industry Absolute value Expenditure on transport 2015 103,62 200 or more Industry Absolute value Expenditure on transport 2014 112,42 200 or more Industry Absolute value Expenditure on transport 2013 114,71 200 or more Industry Absolute value Expenditure on transport 2012 112,91 200 or more Industry Absolute value Expenditure on transport 2011 128,24 200 or more Industry Absolute value Expenditure on transport 2010 123,2 200 or more Industry Absolute value Expenditure on transport 2009 121,12 200 or more Industry Absolute value Expenditure on transport 2008 127,09 200 or more Industry Absolute value Corporate expenses 2022 66,24 200 or more Industry Absolute value Corporate expenses 2021 68,15 200 or more Industry Absolute value Corporate expenses 2020 57,49 200 or more Industry Absolute value Corporate expenses 2019 79,26 200 or more Industry Absolute value Corporate expenses 2018 88,51 200 or more Industry Absolute value Corporate expenses 2017 88,39 200 or more Industry Absolute value Corporate expenses 2016 111,53 200 or more Industry Absolute value Corporate expenses 2015 118,99 200 or more Industry Absolute value Corporate expenses 2014 127,85 200 or more Industry Absolute value Corporate expenses 2013 154,02 200 or more Industry Absolute value Corporate expenses 2012 162,45 200 or more Industry Absolute value Corporate expenses 2011 146,96 200 or more Industry Absolute value Corporate expenses 2010 152,7 200 or more Industry Absolute value Corporate expenses 2009 156,36 200 or more Industry Absolute value Corporate expenses 2008 164,93 200 or more Industry Absolute value Remaining costs 2022 209,23 200 or more Industry Absolute value Remaining costs 2021 266,69 200 or more Industry Absolute value Remaining costs 2020 272,39 200 or more Industry Absolute value Remaining costs 2019 227,93 200 or more Industry Absolute value Remaining costs 2018 213,53 200 or more Industry Absolute value Remaining costs 2017 164,58 200 or more Industry Absolute value Remaining costs 2016 121,44 200 or more Industry Absolute value Remaining costs 2015 9,8 200 or more Industry Absolute value Remaining costs 2014 6,06 200 or more Industry Absolute value Remaining costs 2013 93,11 200 or more Industry Absolute value Remaining costs 2012 118,34 200 or more Industry Absolute value Remaining costs 2011 197,06 200 or more Industry Absolute value Remaining costs 2010 199,95 200 or more Industry Absolute value Remaining costs 2009 230,23 200 or more Industry Absolute value Remaining costs 2008 179,66 200 or more Industry Absolute value Subsidies and deductions 2022 177,08 200 or more Industry Absolute value Subsidies and deductions 2021 171,92 200 or more Industry Absolute value Subsidies and deductions 2020 158,03 200 or more Industry Absolute value Subsidies and deductions 2019 194,55 200 or more Industry Absolute value Subsidies and deductions 2018 208,81 200 or more Industry Absolute value Subsidies and deductions 2017 209,26 200 or more Industry Absolute value Subsidies and deductions 2016 236,98 200 or more Industry Absolute value Subsidies and deductions 2015 208,62 200 or more Industry Absolute value Subsidies and deductions 2014 153,47 200 or more Industry Absolute value Subsidies and deductions 2013 169,87 200 or more Industry Absolute value Subsidies and deductions 2012 342 200 or more Industry Absolute value Subsidies and deductions 2011 394,43 200 or more Industry Absolute value Subsidies and deductions 2010 385,82 200 or more Industry Absolute value Subsidies and deductions 2009 384,83 200 or more Industry Absolute value Subsidies and deductions 2008 332,61 200 or more Industry Absolute value Total net cost 2022 49.301,62 200 or more Industry Absolute value Total net cost 2021 47.746,87 200 or more Industry Absolute value Total net cost 2020 46.470,59 200 or more Industry Absolute value Total net cost 2019 47.555,03 200 or more Industry Absolute value Total net cost 2018 47.156,29 200 or more Industry Absolute value Total net cost 2017 47.000,32 200 or more Industry Absolute value Total net cost 2016 46.769,99 200 or more Industry Absolute value Total net cost 2015 46.480,36 200 or more Industry Absolute value Total net cost 2014 46.932,88 200 or more Industry Absolute value Total net cost 2013 46.863,73 200 or more Industry Absolute value Total net cost 2012 45.943,12 200 or more Industry Absolute value Total net cost 2011 44.826,57 200 or more Industry Absolute value Total net cost 2010 44.278,11 200 or more Industry Absolute value Total net cost 2009 42.945,88 200 or more Industry Absolute value Total net cost 2008 42.138,96 200 or more Industry Percentage on gross total cost Gross total cost 2022 100 200 or more Industry Percentage on gross total cost Gross total cost 2021 100 200 or more Industry Percentage on gross total cost Gross total cost 2020 100 200 or more Industry Percentage on gross total cost Gross total cost 2019 100 200 or more Industry Percentage on gross total cost Gross total cost 2018 100 200 or more Industry Percentage on gross total cost Gross total cost 2017 100 200 or more Industry Percentage on gross total cost Gross total cost 2016 100 200 or more Industry Percentage on gross total cost Gross total cost 2015 100 200 or more Industry Percentage on gross total cost Gross total cost 2014 100 200 or more Industry Percentage on gross total cost Gross total cost 2013 100 200 or more Industry Percentage on gross total cost Gross total cost 2012 100 200 or more Industry Percentage on gross total cost Gross total cost 2011 100 200 or more Industry Percentage on gross total cost Gross total cost 2010 100 200 or more Industry Percentage on gross total cost Gross total cost 2009 100 200 or more Industry Percentage on gross total cost Gross total cost 2008 100 200 or more Industry Percentage on gross total cost Salaries and wages 2022 73,29 200 or more Industry Percentage on gross total cost Salaries and wages 2021 72,39 200 or more Industry Percentage on gross total cost Salaries and wages 2020 72,55 200 or more Industry Percentage on gross total cost Salaries and wages 2019 73,05 200 or more Industry Percentage on gross total cost Salaries and wages 2018 73,49 200 or more Industry Percentage on gross total cost Salaries and wages 2017 73,69 200 or more Industry Percentage on gross total cost Salaries and wages 2016 73,74 200 or more Industry Percentage on gross total cost Salaries and wages 2015 74,03 200 or more Industry Percentage on gross total cost Salaries and wages 2014 73,44 200 or more Industry Percentage on gross total cost Salaries and wages 2013 72,64 200 or more Industry Percentage on gross total cost Salaries and wages 2012 72,37 200 or more Industry Percentage on gross total cost Salaries and wages 2011 72,6 200 or more Industry Percentage on gross total cost Salaries and wages 2010 71,08 200 or more Industry Percentage on gross total cost Salaries and wages 2009 70,67 200 or more Industry Percentage on gross total cost Salaries and wages 2008 71,73 200 or more Industry Percentage on gross total cost Obligatory contributions 2022 22,97 200 or more Industry Percentage on gross total cost Obligatory contributions 2021 22,99 200 or more Industry Percentage on gross total cost Obligatory contributions 2020 22,97 200 or more Industry Percentage on gross total cost Obligatory contributions 2019 22,94 200 or more Industry Percentage on gross total cost Obligatory contributions 2018 22,55 200 or more Industry Percentage on gross total cost Obligatory contributions 2017 22,47 200 or more Industry Percentage on gross total cost Obligatory contributions 2016 22,22 200 or more Industry Percentage on gross total cost Obligatory contributions 2015 22,26 200 or more Industry Percentage on gross total cost Obligatory contributions 2014 21,85 200 or more Industry Percentage on gross total cost Obligatory contributions 2013 21,23 200 or more Industry Percentage on gross total cost Obligatory contributions 2012 20,93 200 or more Industry Percentage on gross total cost Obligatory contributions 2011 21,16 200 or more Industry Percentage on gross total cost Obligatory contributions 2010 21,02 200 or more Industry Percentage on gross total cost Obligatory contributions 2009 21,31 200 or more Industry Percentage on gross total cost Obligatory contributions 2008 21,47 200 or more Industry Percentage on gross total cost Voluntary contributions 2022 1,12 200 or more Industry Percentage on gross total cost Voluntary contributions 2021 1,16 200 or more Industry Percentage on gross total cost Voluntary contributions 2020 1,15 200 or more Industry Percentage on gross total cost Voluntary contributions 2019 1,19 200 or more Industry Percentage on gross total cost Voluntary contributions 2018 1,22 200 or more Industry Percentage on gross total cost Voluntary contributions 2017 1,26 200 or more Industry Percentage on gross total cost Voluntary contributions 2016 1,32 200 or more Industry Percentage on gross total cost Voluntary contributions 2015 1,39 200 or more Industry Percentage on gross total cost Voluntary contributions 2014 1,47 200 or more Industry Percentage on gross total cost Voluntary contributions 2013 1,5 200 or more Industry Percentage on gross total cost Voluntary contributions 2012 1,47 200 or more Industry Percentage on gross total cost Voluntary contributions 2011 1,64 200 or more Industry Percentage on gross total cost Voluntary contributions 2010 1,64 200 or more Industry Percentage on gross total cost Voluntary contributions 2009 1,61 200 or more Industry Percentage on gross total cost Voluntary contributions 2008 1,53 200 or more Industry Percentage on gross total cost Direct corporate contributions 2022 0,9 200 or more Industry Percentage on gross total cost Direct corporate contributions 2021 0,93 200 or more Industry Percentage on gross total cost Direct corporate contributions 2020 1,25 200 or more Industry Percentage on gross total cost Direct corporate contributions 2019 0,73 200 or more Industry Percentage on gross total cost Direct corporate contributions 2018 0,64 200 or more Industry Percentage on gross total cost Direct corporate contributions 2017 0,37 200 or more Industry Percentage on gross total cost Direct corporate contributions 2016 0,51 200 or more Industry Percentage on gross total cost Direct corporate contributions 2015 0,46 200 or more Industry Percentage on gross total cost Direct corporate contributions 2014 0,86 200 or more Industry Percentage on gross total cost Direct corporate contributions 2013 1,29 200 or more Industry Percentage on gross total cost Direct corporate contributions 2012 1,38 200 or more Industry Percentage on gross total cost Direct corporate contributions 2011 1,3 200 or more Industry Percentage on gross total cost Direct corporate contributions 2010 1,77 200 or more Industry Percentage on gross total cost Direct corporate contributions 2009 2,04 200 or more Industry Percentage on gross total cost Direct corporate contributions 2008 1,7 200 or more Industry Percentage on gross total cost Compensation for dismissal 2022 0,58 200 or more Industry Percentage on gross total cost Compensation for dismissal 2021 1,28 200 or more Industry Percentage on gross total cost Compensation for dismissal 2020 0,86 200 or more Industry Percentage on gross total cost Compensation for dismissal 2019 0,78 200 or more Industry Percentage on gross total cost Compensation for dismissal 2018 0,78 200 or more Industry Percentage on gross total cost Compensation for dismissal 2017 0,97 200 or more Industry Percentage on gross total cost Compensation for dismissal 2016 0,96 200 or more Industry Percentage on gross total cost Compensation for dismissal 2015 0,81 200 or more Industry Percentage on gross total cost Compensation for dismissal 2014 1,22 200 or more Industry Percentage on gross total cost Compensation for dismissal 2013 1,92 200 or more Industry Percentage on gross total cost Compensation for dismissal 2012 2,41 200 or more Industry Percentage on gross total cost Compensation for dismissal 2011 1,65 200 or more Industry Percentage on gross total cost Compensation for dismissal 2010 2,85 200 or more Industry Percentage on gross total cost Compensation for dismissal 2009 2,6 200 or more Industry Percentage on gross total cost Compensation for dismissal 2008 1,81 200 or more Industry Percentage on gross total cost Expenditure on vocational training 2022 0,42 200 or more Industry Percentage on gross total cost Expenditure on vocational training 2021 0,38 200 or more Industry Percentage on gross total cost Expenditure on vocational training 2020 0,35 200 or more Industry Percentage on gross total cost Expenditure on vocational training 2019 0,5 200 or more Industry Percentage on gross total cost Expenditure on vocational training 2018 0,51 200 or more Industry Percentage on gross total cost Expenditure on vocational training 2017 0,5 200 or more Industry Percentage on gross total cost Expenditure on vocational training 2016 0,54 200 or more Industry Percentage on gross total cost Expenditure on vocational training 2015 0,56 200 or more Industry Percentage on gross total cost Expenditure on vocational training 2014 0,64 200 or more Industry Percentage on gross total cost Expenditure on vocational training 2013 0,65 200 or more Industry Percentage on gross total cost Expenditure on vocational training 2012 0,57 200 or more Industry Percentage on gross total cost Expenditure on vocational training 2011 0,61 200 or more Industry Percentage on gross total cost Expenditure on vocational training 2010 0,58 200 or more Industry Percentage on gross total cost Expenditure on vocational training 2009 0,6 200 or more Industry Percentage on gross total cost Expenditure on vocational training 2008 0,64 200 or more Industry Percentage on gross total cost Expenditure on transport 2022 0,15 200 or more Industry Percentage on gross total cost Expenditure on transport 2021 0,18 200 or more Industry Percentage on gross total cost Expenditure on transport 2020 0,16 200 or more Industry Percentage on gross total cost Expenditure on transport 2019 0,17 200 or more Industry Percentage on gross total cost Expenditure on transport 2018 0,18 200 or more Industry Percentage on gross total cost Expenditure on transport 2017 0,19 200 or more Industry Percentage on gross total cost Expenditure on transport 2016 0,22 200 or more Industry Percentage on gross total cost Expenditure on transport 2015 0,22 200 or more Industry Percentage on gross total cost Expenditure on transport 2014 0,24 200 or more Industry Percentage on gross total cost Expenditure on transport 2013 0,24 200 or more Industry Percentage on gross total cost Expenditure on transport 2012 0,24 200 or more Industry Percentage on gross total cost Expenditure on transport 2011 0,28 200 or more Industry Percentage on gross total cost Expenditure on transport 2010 0,28 200 or more Industry Percentage on gross total cost Expenditure on transport 2009 0,28 200 or more Industry Percentage on gross total cost Expenditure on transport 2008 0,3 200 or more Industry Percentage on gross total cost Corporate expenses 2022 0,13 200 or more Industry Percentage on gross total cost Corporate expenses 2021 0,14 200 or more Industry Percentage on gross total cost Corporate expenses 2020 0,12 200 or more Industry Percentage on gross total cost Corporate expenses 2019 0,17 200 or more Industry Percentage on gross total cost Corporate expenses 2018 0,19 200 or more Industry Percentage on gross total cost Corporate expenses 2017 0,19 200 or more Industry Percentage on gross total cost Corporate expenses 2016 0,24 200 or more Industry Percentage on gross total cost Corporate expenses 2015 0,25 200 or more Industry Percentage on gross total cost Corporate expenses 2014 0,27 200 or more Industry Percentage on gross total cost Corporate expenses 2013 0,33 200 or more Industry Percentage on gross total cost Corporate expenses 2012 0,35 200 or more Industry Percentage on gross total cost Corporate expenses 2011 0,32 200 or more Industry Percentage on gross total cost Corporate expenses 2010 0,34 200 or more Industry Percentage on gross total cost Corporate expenses 2009 0,36 200 or more Industry Percentage on gross total cost Corporate expenses 2008 0,39 200 or more Industry Percentage on gross total cost Remaining costs 2022 0,42 200 or more Industry Percentage on gross total cost Remaining costs 2021 0,56 200 or more Industry Percentage on gross total cost Remaining costs 2020 0,58 200 or more Industry Percentage on gross total cost Remaining costs 2019 0,48 200 or more Industry Percentage on gross total cost Remaining costs 2018 0,45 200 or more Industry Percentage on gross total cost Remaining costs 2017 0,35 200 or more Industry Percentage on gross total cost Remaining costs 2016 0,26 200 or more Industry Percentage on gross total cost Remaining costs 2015 0,02 200 or more Industry Percentage on gross total cost Remaining costs 2014 0,01 200 or more Industry Percentage on gross total cost Remaining costs 2013 0,2 200 or more Industry Percentage on gross total cost Remaining costs 2012 0,26 200 or more Industry Percentage on gross total cost Remaining costs 2011 0,44 200 or more Industry Percentage on gross total cost Remaining costs 2010 0,45 200 or more Industry Percentage on gross total cost Remaining costs 2009 0,53 200 or more Industry Percentage on gross total cost Remaining costs 2008 0,42 200 or more Industry Percentage on gross total cost Subsidies and deductions 2022 .. 200 or more Industry Percentage on gross total cost Subsidies and deductions 2021 .. 200 or more Industry Percentage on gross total cost Subsidies and deductions 2020 .. 200 or more Industry Percentage on gross total cost Subsidies and deductions 2019 .. 200 or more Industry Percentage on gross total cost Subsidies and deductions 2018 .. 200 or more Industry Percentage on gross total cost Subsidies and deductions 2017 .. 200 or more Industry Percentage on gross total cost Subsidies and deductions 2016 .. 200 or more Industry Percentage on gross total cost Subsidies and deductions 2015 .. 200 or more Industry Percentage on gross total cost Subsidies and deductions 2014 .. 200 or more Industry Percentage on gross total cost Subsidies and deductions 2013 .. 200 or more Industry Percentage on gross total cost Subsidies and deductions 2012 .. 200 or more Industry Percentage on gross total cost Subsidies and deductions 2011 .. 200 or more Industry Percentage on gross total cost Subsidies and deductions 2010 .. 200 or more Industry Percentage on gross total cost Subsidies and deductions 2009 .. 200 or more Industry Percentage on gross total cost Subsidies and deductions 2008 .. 200 or more Industry Percentage on gross total cost Total net cost 2022 .. 200 or more Industry Percentage on gross total cost Total net cost 2021 .. 200 or more Industry Percentage on gross total cost Total net cost 2020 .. 200 or more Industry Percentage on gross total cost Total net cost 2019 .. 200 or more Industry Percentage on gross total cost Total net cost 2018 .. 200 or more Industry Percentage on gross total cost Total net cost 2017 .. 200 or more Industry Percentage on gross total cost Total net cost 2016 .. 200 or more Industry Percentage on gross total cost Total net cost 2015 .. 200 or more Industry Percentage on gross total cost Total net cost 2014 .. 200 or more Industry Percentage on gross total cost Total net cost 2013 .. 200 or more Industry Percentage on gross total cost Total net cost 2012 .. 200 or more Industry Percentage on gross total cost Total net cost 2011 .. 200 or more Industry Percentage on gross total cost Total net cost 2010 .. 200 or more Industry Percentage on gross total cost Total net cost 2009 .. 200 or more Industry Percentage on gross total cost Total net cost 2008 .. 200 or more Construction Absolute value Gross total cost 2022 48.193 200 or more Construction Absolute value Gross total cost 2021 48.026,76 200 or more Construction Absolute value Gross total cost 2020 47.517,49 200 or more Construction Absolute value Gross total cost 2019 48.166,35 200 or more Construction Absolute value Gross total cost 2018 47.789,86 200 or more Construction Absolute value Gross total cost 2017 47.691 200 or more Construction Absolute value Gross total cost 2016 50.219,41 200 or more Construction Absolute value Gross total cost 2015 51.755,58 200 or more Construction Absolute value Gross total cost 2014 52.247,54 200 or more Construction Absolute value Gross total cost 2013 49.850,02 200 or more Construction Absolute value Gross total cost 2012 47.436,67 200 or more Construction Absolute value Gross total cost 2011 45.595,13 200 or more Construction Absolute value Gross total cost 2010 43.798,67 200 or more Construction Absolute value Gross total cost 2009 43.291,55 200 or more Construction Absolute value Gross total cost 2008 41.150,28 200 or more Construction Absolute value Salaries and wages 2022 35.016 200 or more Construction Absolute value Salaries and wages 2021 34.416,29 200 or more Construction Absolute value Salaries and wages 2020 34.632,74 200 or more Construction Absolute value Salaries and wages 2019 35.480,32 200 or more Construction Absolute value Salaries and wages 2018 34.835,15 200 or more Construction Absolute value Salaries and wages 2017 34.991,79 200 or more Construction Absolute value Salaries and wages 2016 37.104,43 200 or more Construction Absolute value Salaries and wages 2015 38.557,37 200 or more Construction Absolute value Salaries and wages 2014 38.398,25 200 or more Construction Absolute value Salaries and wages 2013 36.288,78 200 or more Construction Absolute value Salaries and wages 2012 34.353,61 200 or more Construction Absolute value Salaries and wages 2011 33.213,1 200 or more Construction Absolute value Salaries and wages 2010 31.777,84 200 or more Construction Absolute value Salaries and wages 2009 30.914,13 200 or more Construction Absolute value Salaries and wages 2008 29.871,13 200 or more Construction Absolute value Obligatory contributions 2022 11.799,06 200 or more Construction Absolute value Obligatory contributions 2021 11.602,26 200 or more Construction Absolute value Obligatory contributions 2020 11.489,58 200 or more Construction Absolute value Obligatory contributions 2019 11.295,69 200 or more Construction Absolute value Obligatory contributions 2018 10.872,09 200 or more Construction Absolute value Obligatory contributions 2017 10.769,91 200 or more Construction Absolute value Obligatory contributions 2016 10.823,76 200 or more Construction Absolute value Obligatory contributions 2015 11.193,3 200 or more Construction Absolute value Obligatory contributions 2014 11.130,99 200 or more Construction Absolute value Obligatory contributions 2013 10.647,42 200 or more Construction Absolute value Obligatory contributions 2012 10.392,9 200 or more Construction Absolute value Obligatory contributions 2011 10.127,7 200 or more Construction Absolute value Obligatory contributions 2010 9.682,71 200 or more Construction Absolute value Obligatory contributions 2009 9.651,27 200 or more Construction Absolute value Obligatory contributions 2008 9.275,88 200 or more Construction Absolute value Voluntary contributions 2022 315,73 200 or more Construction Absolute value Voluntary contributions 2021 293,54 200 or more Construction Absolute value Voluntary contributions 2020 375,36 200 or more Construction Absolute value Voluntary contributions 2019 277,37 200 or more Construction Absolute value Voluntary contributions 2018 226,2 200 or more Construction Absolute value Voluntary contributions 2017 258,96 200 or more Construction Absolute value Voluntary contributions 2016 258,49 200 or more Construction Absolute value Voluntary contributions 2015 221,96 200 or more Construction Absolute value Voluntary contributions 2014 250,05 200 or more Construction Absolute value Voluntary contributions 2013 253,23 200 or more Construction Absolute value Voluntary contributions 2012 318,51 200 or more Construction Absolute value Voluntary contributions 2011 293,82 200 or more Construction Absolute value Voluntary contributions 2010 296,9 200 or more Construction Absolute value Voluntary contributions 2009 268,86 200 or more Construction Absolute value Voluntary contributions 2008 258,05 200 or more Construction Absolute value Direct corporate contributions 2022 376,07 200 or more Construction Absolute value Direct corporate contributions 2021 265,83 200 or more Construction Absolute value Direct corporate contributions 2020 288,62 200 or more Construction Absolute value Direct corporate contributions 2019 251,56 200 or more Construction Absolute value Direct corporate contributions 2018 190,51 200 or more Construction Absolute value Direct corporate contributions 2017 48,62 200 or more Construction Absolute value Direct corporate contributions 2016 34,63 200 or more Construction Absolute value Direct corporate contributions 2015 109,25 200 or more Construction Absolute value Direct corporate contributions 2014 197,64 200 or more Construction Absolute value Direct corporate contributions 2013 188,51 200 or more Construction Absolute value Direct corporate contributions 2012 177,12 200 or more Construction Absolute value Direct corporate contributions 2011 217,51 200 or more Construction Absolute value Direct corporate contributions 2010 179,73 200 or more Construction Absolute value Direct corporate contributions 2009 232,72 200 or more Construction Absolute value Direct corporate contributions 2008 194,12 200 or more Construction Absolute value Compensation for dismissal 2022 259,62 200 or more Construction Absolute value Compensation for dismissal 2021 713,22 200 or more Construction Absolute value Compensation for dismissal 2020 337,98 200 or more Construction Absolute value Compensation for dismissal 2019 368,28 200 or more Construction Absolute value Compensation for dismissal 2018 774,93 200 or more Construction Absolute value Compensation for dismissal 2017 772,05 200 or more Construction Absolute value Compensation for dismissal 2016 861,63 200 or more Construction Absolute value Compensation for dismissal 2015 1.089,39 200 or more Construction Absolute value Compensation for dismissal 2014 1.356,33 200 or more Construction Absolute value Compensation for dismissal 2013 901,83 200 or more Construction Absolute value Compensation for dismissal 2012 951,75 200 or more Construction Absolute value Compensation for dismissal 2011 885,57 200 or more Construction Absolute value Compensation for dismissal 2010 480,12 200 or more Construction Absolute value Compensation for dismissal 2009 861,09 200 or more Construction Absolute value Compensation for dismissal 2008 450,72 200 or more Construction Absolute value Expenditure on vocational training 2022 214,99 200 or more Construction Absolute value Expenditure on vocational training 2021 169,3 200 or more Construction Absolute value Expenditure on vocational training 2020 150,31 200 or more Construction Absolute value Expenditure on vocational training 2019 176,82 200 or more Construction Absolute value Expenditure on vocational training 2018 228,13 200 or more Construction Absolute value Expenditure on vocational training 2017 229,39 200 or more Construction Absolute value Expenditure on vocational training 2016 255,69 200 or more Construction Absolute value Expenditure on vocational training 2015 253,72 200 or more Construction Absolute value Expenditure on vocational training 2014 244,85 200 or more Construction Absolute value Expenditure on vocational training 2013 214,81 200 or more Construction Absolute value Expenditure on vocational training 2012 235 200 or more Construction Absolute value Expenditure on vocational training 2011 192,43 200 or more Construction Absolute value Expenditure on vocational training 2010 148,88 200 or more Construction Absolute value Expenditure on vocational training 2009 150,63 200 or more Construction Absolute value Expenditure on vocational training 2008 188,67 200 or more Construction Absolute value Expenditure on transport 2022 11,26 200 or more Construction Absolute value Expenditure on transport 2021 7,81 200 or more Construction Absolute value Expenditure on transport 2020 9,45 200 or more Construction Absolute value Expenditure on transport 2019 10,04 200 or more Construction Absolute value Expenditure on transport 2018 116,48 200 or more Construction Absolute value Expenditure on transport 2017 11,99 200 or more Construction Absolute value Expenditure on transport 2016 13,39 200 or more Construction Absolute value Expenditure on transport 2015 11,42 200 or more Construction Absolute value Expenditure on transport 2014 4,51 200 or more Construction Absolute value Expenditure on transport 2013 7,31 200 or more Construction Absolute value Expenditure on transport 2012 6,66 200 or more Construction Absolute value Expenditure on transport 2011 11,68 200 or more Construction Absolute value Expenditure on transport 2010 30,2 200 or more Construction Absolute value Expenditure on transport 2009 27,67 200 or more Construction Absolute value Expenditure on transport 2008 40,64 200 or more Construction Absolute value Corporate expenses 2022 19,55 200 or more Construction Absolute value Corporate expenses 2021 26,69 200 or more Construction Absolute value Corporate expenses 2020 23,84 200 or more Construction Absolute value Corporate expenses 2019 27,73 200 or more Construction Absolute value Corporate expenses 2018 25,44 200 or more Construction Absolute value Corporate expenses 2017 16,68 200 or more Construction Absolute value Corporate expenses 2016 18,35 200 or more Construction Absolute value Corporate expenses 2015 20,47 200 or more Construction Absolute value Corporate expenses 2014 34,75 200 or more Construction Absolute value Corporate expenses 2013 77,92 200 or more Construction Absolute value Corporate expenses 2012 79,13 200 or more Construction Absolute value Corporate expenses 2011 77,75 200 or more Construction Absolute value Corporate expenses 2010 77,18 200 or more Construction Absolute value Corporate expenses 2009 31,79 200 or more Construction Absolute value Corporate expenses 2008 63,25 200 or more Construction Absolute value Remaining costs 2022 180,72 200 or more Construction Absolute value Remaining costs 2021 531,82 200 or more Construction Absolute value Remaining costs 2020 209,61 200 or more Construction Absolute value Remaining costs 2019 278,54 200 or more Construction Absolute value Remaining costs 2018 520,93 200 or more Construction Absolute value Remaining costs 2017 591,61 200 or more Construction Absolute value Remaining costs 2016 849,04 200 or more Construction Absolute value Remaining costs 2015 298,7 200 or more Construction Absolute value Remaining costs 2014 630,17 200 or more Construction Absolute value Remaining costs 2013 1.270,21 200 or more Construction Absolute value Remaining costs 2012 921,99 200 or more Construction Absolute value Remaining costs 2011 575,57 200 or more Construction Absolute value Remaining costs 2010 1.125,11 200 or more Construction Absolute value Remaining costs 2009 1.153,39 200 or more Construction Absolute value Remaining costs 2008 807,82 200 or more Construction Absolute value Subsidies and deductions 2022 168,4 200 or more Construction Absolute value Subsidies and deductions 2021 145,52 200 or more Construction Absolute value Subsidies and deductions 2020 147,86 200 or more Construction Absolute value Subsidies and deductions 2019 212,07 200 or more Construction Absolute value Subsidies and deductions 2018 206,47 200 or more Construction Absolute value Subsidies and deductions 2017 209,53 200 or more Construction Absolute value Subsidies and deductions 2016 254,5 200 or more Construction Absolute value Subsidies and deductions 2015 204,05 200 or more Construction Absolute value Subsidies and deductions 2014 169,71 200 or more Construction Absolute value Subsidies and deductions 2013 160,28 200 or more Construction Absolute value Subsidies and deductions 2012 251,04 200 or more Construction Absolute value Subsidies and deductions 2011 318,69 200 or more Construction Absolute value Subsidies and deductions 2010 303,76 200 or more Construction Absolute value Subsidies and deductions 2009 334,83 200 or more Construction Absolute value Subsidies and deductions 2008 291,26 200 or more Construction Absolute value Total net cost 2022 48.024,6 200 or more Construction Absolute value Total net cost 2021 47.881,24 200 or more Construction Absolute value Total net cost 2020 47.369,63 200 or more Construction Absolute value Total net cost 2019 47.954,28 200 or more Construction Absolute value Total net cost 2018 47.583,39 200 or more Construction Absolute value Total net cost 2017 47.481,47 200 or more Construction Absolute value Total net cost 2016 49.964,91 200 or more Construction Absolute value Total net cost 2015 51.551,53 200 or more Construction Absolute value Total net cost 2014 52.077,83 200 or more Construction Absolute value Total net cost 2013 49.689,74 200 or more Construction Absolute value Total net cost 2012 47.185,63 200 or more Construction Absolute value Total net cost 2011 45.276,44 200 or more Construction Absolute value Total net cost 2010 43.494,91 200 or more Construction Absolute value Total net cost 2009 42.956,72 200 or more Construction Absolute value Total net cost 2008 40.859,02 200 or more Construction Percentage on gross total cost Gross total cost 2022 100 200 or more Construction Percentage on gross total cost Gross total cost 2021 100 200 or more Construction Percentage on gross total cost Gross total cost 2020 100 200 or more Construction Percentage on gross total cost Gross total cost 2019 100 200 or more Construction Percentage on gross total cost Gross total cost 2018 100 200 or more Construction Percentage on gross total cost Gross total cost 2017 100 200 or more Construction Percentage on gross total cost Gross total cost 2016 100 200 or more Construction Percentage on gross total cost Gross total cost 2015 100 200 or more Construction Percentage on gross total cost Gross total cost 2014 100 200 or more Construction Percentage on gross total cost Gross total cost 2013 100 200 or more Construction Percentage on gross total cost Gross total cost 2012 100 200 or more Construction Percentage on gross total cost Gross total cost 2011 100 200 or more Construction Percentage on gross total cost Gross total cost 2010 100 200 or more Construction Percentage on gross total cost Gross total cost 2009 100 200 or more Construction Percentage on gross total cost Gross total cost 2008 100 200 or more Construction Percentage on gross total cost Salaries and wages 2022 72,66 200 or more Construction Percentage on gross total cost Salaries and wages 2021 71,66 200 or more Construction Percentage on gross total cost Salaries and wages 2020 72,88 200 or more Construction Percentage on gross total cost Salaries and wages 2019 73,66 200 or more Construction Percentage on gross total cost Salaries and wages 2018 72,89 200 or more Construction Percentage on gross total cost Salaries and wages 2017 73,37 200 or more Construction Percentage on gross total cost Salaries and wages 2016 73,88 200 or more Construction Percentage on gross total cost Salaries and wages 2015 74,5 200 or more Construction Percentage on gross total cost Salaries and wages 2014 73,49 200 or more Construction Percentage on gross total cost Salaries and wages 2013 72,8 200 or more Construction Percentage on gross total cost Salaries and wages 2012 72,42 200 or more Construction Percentage on gross total cost Salaries and wages 2011 72,84 200 or more Construction Percentage on gross total cost Salaries and wages 2010 72,55 200 or more Construction Percentage on gross total cost Salaries and wages 2009 71,41 200 or more Construction Percentage on gross total cost Salaries and wages 2008 72,59 200 or more Construction Percentage on gross total cost Obligatory contributions 2022 24,48 200 or more Construction Percentage on gross total cost Obligatory contributions 2021 24,16 200 or more Construction Percentage on gross total cost Obligatory contributions 2020 24,18 200 or more Construction Percentage on gross total cost Obligatory contributions 2019 23,45 200 or more Construction Percentage on gross total cost Obligatory contributions 2018 22,75 200 or more Construction Percentage on gross total cost Obligatory contributions 2017 22,58 200 or more Construction Percentage on gross total cost Obligatory contributions 2016 21,55 200 or more Construction Percentage on gross total cost Obligatory contributions 2015 21,63 200 or more Construction Percentage on gross total cost Obligatory contributions 2014 21,3 200 or more Construction Percentage on gross total cost Obligatory contributions 2013 21,36 200 or more Construction Percentage on gross total cost Obligatory contributions 2012 21,91 200 or more Construction Percentage on gross total cost Obligatory contributions 2011 22,21 200 or more Construction Percentage on gross total cost Obligatory contributions 2010 22,11 200 or more Construction Percentage on gross total cost Obligatory contributions 2009 22,29 200 or more Construction Percentage on gross total cost Obligatory contributions 2008 22,54 200 or more Construction Percentage on gross total cost Voluntary contributions 2022 0,66 200 or more Construction Percentage on gross total cost Voluntary contributions 2021 0,61 200 or more Construction Percentage on gross total cost Voluntary contributions 2020 0,79 200 or more Construction Percentage on gross total cost Voluntary contributions 2019 0,58 200 or more Construction Percentage on gross total cost Voluntary contributions 2018 0,47 200 or more Construction Percentage on gross total cost Voluntary contributions 2017 0,54 200 or more Construction Percentage on gross total cost Voluntary contributions 2016 0,51 200 or more Construction Percentage on gross total cost Voluntary contributions 2015 0,43 200 or more Construction Percentage on gross total cost Voluntary contributions 2014 0,48 200 or more Construction Percentage on gross total cost Voluntary contributions 2013 0,51 200 or more Construction Percentage on gross total cost Voluntary contributions 2012 0,67 200 or more Construction Percentage on gross total cost Voluntary contributions 2011 0,64 200 or more Construction Percentage on gross total cost Voluntary contributions 2010 0,68 200 or more Construction Percentage on gross total cost Voluntary contributions 2009 0,62 200 or more Construction Percentage on gross total cost Voluntary contributions 2008 0,63 200 or more Construction Percentage on gross total cost Direct corporate contributions 2022 0,78 200 or more Construction Percentage on gross total cost Direct corporate contributions 2021 0,55 200 or more Construction Percentage on gross total cost Direct corporate contributions 2020 0,61 200 or more Construction Percentage on gross total cost Direct corporate contributions 2019 0,52 200 or more Construction Percentage on gross total cost Direct corporate contributions 2018 0,4 200 or more Construction Percentage on gross total cost Direct corporate contributions 2017 0,1 200 or more Construction Percentage on gross total cost Direct corporate contributions 2016 0,07 200 or more Construction Percentage on gross total cost Direct corporate contributions 2015 0,21 200 or more Construction Percentage on gross total cost Direct corporate contributions 2014 0,38 200 or more Construction Percentage on gross total cost Direct corporate contributions 2013 0,38 200 or more Construction Percentage on gross total cost Direct corporate contributions 2012 0,37 200 or more Construction Percentage on gross total cost Direct corporate contributions 2011 0,48 200 or more Construction Percentage on gross total cost Direct corporate contributions 2010 0,41 200 or more Construction Percentage on gross total cost Direct corporate contributions 2009 0,54 200 or more Construction Percentage on gross total cost Direct corporate contributions 2008 0,47 200 or more Construction Percentage on gross total cost Compensation for dismissal 2022 0,54 200 or more Construction Percentage on gross total cost Compensation for dismissal 2021 1,49 200 or more Construction Percentage on gross total cost Compensation for dismissal 2020 0,71 200 or more Construction Percentage on gross total cost Compensation for dismissal 2019 0,76 200 or more Construction Percentage on gross total cost Compensation for dismissal 2018 1,62 200 or more Construction Percentage on gross total cost Compensation for dismissal 2017 1,62 200 or more Construction Percentage on gross total cost Compensation for dismissal 2016 1,72 200 or more Construction Percentage on gross total cost Compensation for dismissal 2015 2,1 200 or more Construction Percentage on gross total cost Compensation for dismissal 2014 2,6 200 or more Construction Percentage on gross total cost Compensation for dismissal 2013 1,81 200 or more Construction Percentage on gross total cost Compensation for dismissal 2012 2,01 200 or more Construction Percentage on gross total cost Compensation for dismissal 2011 1,94 200 or more Construction Percentage on gross total cost Compensation for dismissal 2010 1,1 200 or more Construction Percentage on gross total cost Compensation for dismissal 2009 1,99 200 or more Construction Percentage on gross total cost Compensation for dismissal 2008 1,1 200 or more Construction Percentage on gross total cost Expenditure on vocational training 2022 0,45 200 or more Construction Percentage on gross total cost Expenditure on vocational training 2021 0,35 200 or more Construction Percentage on gross total cost Expenditure on vocational training 2020 0,32 200 or more Construction Percentage on gross total cost Expenditure on vocational training 2019 0,37 200 or more Construction Percentage on gross total cost Expenditure on vocational training 2018 0,48 200 or more Construction Percentage on gross total cost Expenditure on vocational training 2017 0,48 200 or more Construction Percentage on gross total cost Expenditure on vocational training 2016 0,51 200 or more Construction Percentage on gross total cost Expenditure on vocational training 2015 0,49 200 or more Construction Percentage on gross total cost Expenditure on vocational training 2014 0,47 200 or more Construction Percentage on gross total cost Expenditure on vocational training 2013 0,43 200 or more Construction Percentage on gross total cost Expenditure on vocational training 2012 0,5 200 or more Construction Percentage on gross total cost Expenditure on vocational training 2011 0,42 200 or more Construction Percentage on gross total cost Expenditure on vocational training 2010 0,34 200 or more Construction Percentage on gross total cost Expenditure on vocational training 2009 0,35 200 or more Construction Percentage on gross total cost Expenditure on vocational training 2008 0,46 200 or more Construction Percentage on gross total cost Expenditure on transport 2022 0,02 200 or more Construction Percentage on gross total cost Expenditure on transport 2021 0,02 200 or more Construction Percentage on gross total cost Expenditure on transport 2020 0,02 200 or more Construction Percentage on gross total cost Expenditure on transport 2019 0,02 200 or more Construction Percentage on gross total cost Expenditure on transport 2018 0,24 200 or more Construction Percentage on gross total cost Expenditure on transport 2017 0,03 200 or more Construction Percentage on gross total cost Expenditure on transport 2016 0,03 200 or more Construction Percentage on gross total cost Expenditure on transport 2015 0,02 200 or more Construction Percentage on gross total cost Expenditure on transport 2014 0,01 200 or more Construction Percentage on gross total cost Expenditure on transport 2013 0,01 200 or more Construction Percentage on gross total cost Expenditure on transport 2012 0,01 200 or more Construction Percentage on gross total cost Expenditure on transport 2011 0,03 200 or more Construction Percentage on gross total cost Expenditure on transport 2010 0,07 200 or more Construction Percentage on gross total cost Expenditure on transport 2009 0,06 200 or more Construction Percentage on gross total cost Expenditure on transport 2008 0,1 200 or more Construction Percentage on gross total cost Corporate expenses 2022 0,04 200 or more Construction Percentage on gross total cost Corporate expenses 2021 0,06 200 or more Construction Percentage on gross total cost Corporate expenses 2020 0,05 200 or more Construction Percentage on gross total cost Corporate expenses 2019 0,06 200 or more Construction Percentage on gross total cost Corporate expenses 2018 0,05 200 or more Construction Percentage on gross total cost Corporate expenses 2017 0,03 200 or more Construction Percentage on gross total cost Corporate expenses 2016 0,04 200 or more Construction Percentage on gross total cost Corporate expenses 2015 0,04 200 or more Construction Percentage on gross total cost Corporate expenses 2014 0,07 200 or more Construction Percentage on gross total cost Corporate expenses 2013 0,16 200 or more Construction Percentage on gross total cost Corporate expenses 2012 0,17 200 or more Construction Percentage on gross total cost Corporate expenses 2011 0,17 200 or more Construction Percentage on gross total cost Corporate expenses 2010 0,18 200 or more Construction Percentage on gross total cost Corporate expenses 2009 0,07 200 or more Construction Percentage on gross total cost Corporate expenses 2008 0,15 200 or more Construction Percentage on gross total cost Remaining costs 2022 0,37 200 or more Construction Percentage on gross total cost Remaining costs 2021 1,11 200 or more Construction Percentage on gross total cost Remaining costs 2020 0,44 200 or more Construction Percentage on gross total cost Remaining costs 2019 0,58 200 or more Construction Percentage on gross total cost Remaining costs 2018 1,09 200 or more Construction Percentage on gross total cost Remaining costs 2017 1,24 200 or more Construction Percentage on gross total cost Remaining costs 2016 1,69 200 or more Construction Percentage on gross total cost Remaining costs 2015 0,58 200 or more Construction Percentage on gross total cost Remaining costs 2014 1,21 200 or more Construction Percentage on gross total cost Remaining costs 2013 2,55 200 or more Construction Percentage on gross total cost Remaining costs 2012 1,94 200 or more Construction Percentage on gross total cost Remaining costs 2011 1,26 200 or more Construction Percentage on gross total cost Remaining costs 2010 2,57 200 or more Construction Percentage on gross total cost Remaining costs 2009 2,66 200 or more Construction Percentage on gross total cost Remaining costs 2008 1,96 200 or more Construction Percentage on gross total cost Subsidies and deductions 2022 .. 200 or more Construction Percentage on gross total cost Subsidies and deductions 2021 .. 200 or more Construction Percentage on gross total cost Subsidies and deductions 2020 .. 200 or more Construction Percentage on gross total cost Subsidies and deductions 2019 .. 200 or more Construction Percentage on gross total cost Subsidies and deductions 2018 .. 200 or more Construction Percentage on gross total cost Subsidies and deductions 2017 .. 200 or more Construction Percentage on gross total cost Subsidies and deductions 2016 .. 200 or more Construction Percentage on gross total cost Subsidies and deductions 2015 .. 200 or more Construction Percentage on gross total cost Subsidies and deductions 2014 .. 200 or more Construction Percentage on gross total cost Subsidies and deductions 2013 .. 200 or more Construction Percentage on gross total cost Subsidies and deductions 2012 .. 200 or more Construction Percentage on gross total cost Subsidies and deductions 2011 .. 200 or more Construction Percentage on gross total cost Subsidies and deductions 2010 .. 200 or more Construction Percentage on gross total cost Subsidies and deductions 2009 .. 200 or more Construction Percentage on gross total cost Subsidies and deductions 2008 .. 200 or more Construction Percentage on gross total cost Total net cost 2022 .. 200 or more Construction Percentage on gross total cost Total net cost 2021 .. 200 or more Construction Percentage on gross total cost Total net cost 2020 .. 200 or more Construction Percentage on gross total cost Total net cost 2019 .. 200 or more Construction Percentage on gross total cost Total net cost 2018 .. 200 or more Construction Percentage on gross total cost Total net cost 2017 .. 200 or more Construction Percentage on gross total cost Total net cost 2016 .. 200 or more Construction Percentage on gross total cost Total net cost 2015 .. 200 or more Construction Percentage on gross total cost Total net cost 2014 .. 200 or more Construction Percentage on gross total cost Total net cost 2013 .. 200 or more Construction Percentage on gross total cost Total net cost 2012 .. 200 or more Construction Percentage on gross total cost Total net cost 2011 .. 200 or more Construction Percentage on gross total cost Total net cost 2010 .. 200 or more Construction Percentage on gross total cost Total net cost 2009 .. 200 or more Construction Percentage on gross total cost Total net cost 2008 .. 200 or more Services Absolute value Gross total cost 2022 39.405,42 200 or more Services Absolute value Gross total cost 2021 38.291,82 200 or more Services Absolute value Gross total cost 2020 37.224,71 200 or more Services Absolute value Gross total cost 2019 37.196,7 200 or more Services Absolute value Gross total cost 2018 36.446,36 200 or more Services Absolute value Gross total cost 2017 36.226,96 200 or more Services Absolute value Gross total cost 2016 36.349,45 200 or more Services Absolute value Gross total cost 2015 36.390,97 200 or more Services Absolute value Gross total cost 2014 35.988,68 200 or more Services Absolute value Gross total cost 2013 36.097,41 200 or more Services Absolute value Gross total cost 2012 36.089,42 200 or more Services Absolute value Gross total cost 2011 36.882,27 200 or more Services Absolute value Gross total cost 2010 36.604,35 200 or more Services Absolute value Gross total cost 2009 36.447,75 200 or more Services Absolute value Gross total cost 2008 35.299,08 200 or more Services Absolute value Salaries and wages 2022 29.340,9 200 or more Services Absolute value Salaries and wages 2021 28.454,81 200 or more Services Absolute value Salaries and wages 2020 27.525,17 200 or more Services Absolute value Salaries and wages 2019 27.615,51 200 or more Services Absolute value Salaries and wages 2018 27.251,89 200 or more Services Absolute value Salaries and wages 2017 27.189,85 200 or more Services Absolute value Salaries and wages 2016 27.322,78 200 or more Services Absolute value Salaries and wages 2015 27.268,15 200 or more Services Absolute value Salaries and wages 2014 26.987,22 200 or more Services Absolute value Salaries and wages 2013 26.989,7 200 or more Services Absolute value Salaries and wages 2012 26.982,18 200 or more Services Absolute value Salaries and wages 2011 27.381,49 200 or more Services Absolute value Salaries and wages 2010 27.347,62 200 or more Services Absolute value Salaries and wages 2009 27.194,68 200 or more Services Absolute value Salaries and wages 2008 26.403,63 200 or more Services Absolute value Obligatory contributions 2022 8.951,1 200 or more Services Absolute value Obligatory contributions 2021 8.654,58 200 or more Services Absolute value Obligatory contributions 2020 8.435,52 200 or more Services Absolute value Obligatory contributions 2019 8.372,7 200 or more Services Absolute value Obligatory contributions 2018 8.043,42 200 or more Services Absolute value Obligatory contributions 2017 8.010,15 200 or more Services Absolute value Obligatory contributions 2016 7.956,21 200 or more Services Absolute value Obligatory contributions 2015 7.971,63 200 or more Services Absolute value Obligatory contributions 2014 7.878,15 200 or more Services Absolute value Obligatory contributions 2013 7.711,11 200 or more Services Absolute value Obligatory contributions 2012 7.619,34 200 or more Services Absolute value Obligatory contributions 2011 7.663,38 200 or more Services Absolute value Obligatory contributions 2010 7.600,29 200 or more Services Absolute value Obligatory contributions 2009 7.545,33 200 or more Services Absolute value Obligatory contributions 2008 7.327,62 200 or more Services Absolute value Voluntary contributions 2022 234,95 200 or more Services Absolute value Voluntary contributions 2021 231,39 200 or more Services Absolute value Voluntary contributions 2020 247,91 200 or more Services Absolute value Voluntary contributions 2019 257,23 200 or more Services Absolute value Voluntary contributions 2018 250,53 200 or more Services Absolute value Voluntary contributions 2017 239,94 200 or more Services Absolute value Voluntary contributions 2016 236,83 200 or more Services Absolute value Voluntary contributions 2015 238,86 200 or more Services Absolute value Voluntary contributions 2014 226,69 200 or more Services Absolute value Voluntary contributions 2013 243,4 200 or more Services Absolute value Voluntary contributions 2012 285,07 200 or more Services Absolute value Voluntary contributions 2011 360,56 200 or more Services Absolute value Voluntary contributions 2010 341,94 200 or more Services Absolute value Voluntary contributions 2009 368,45 200 or more Services Absolute value Voluntary contributions 2008 328,48 200 or more Services Absolute value Direct corporate contributions 2022 493,01 200 or more Services Absolute value Direct corporate contributions 2021 489,02 200 or more Services Absolute value Direct corporate contributions 2020 643,54 200 or more Services Absolute value Direct corporate contributions 2019 489,44 200 or more Services Absolute value Direct corporate contributions 2018 417,71 200 or more Services Absolute value Direct corporate contributions 2017 250,59 200 or more Services Absolute value Direct corporate contributions 2016 268,67 200 or more Services Absolute value Direct corporate contributions 2015 294,33 200 or more Services Absolute value Direct corporate contributions 2014 277,97 200 or more Services Absolute value Direct corporate contributions 2013 344 200 or more Services Absolute value Direct corporate contributions 2012 501,07 200 or more Services Absolute value Direct corporate contributions 2011 564,41 200 or more Services Absolute value Direct corporate contributions 2010 586,1 200 or more Services Absolute value Direct corporate contributions 2009 614,35 200 or more Services Absolute value Direct corporate contributions 2008 562,81 200 or more Services Absolute value Compensation for dismissal 2022 136,41 200 or more Services Absolute value Compensation for dismissal 2021 185,85 200 or more Services Absolute value Compensation for dismissal 2020 117,81 200 or more Services Absolute value Compensation for dismissal 2019 140,76 200 or more Services Absolute value Compensation for dismissal 2018 177,24 200 or more Services Absolute value Compensation for dismissal 2017 173,79 200 or more Services Absolute value Compensation for dismissal 2016 180,81 200 or more Services Absolute value Compensation for dismissal 2015 259,2 200 or more Services Absolute value Compensation for dismissal 2014 228,09 200 or more Services Absolute value Compensation for dismissal 2013 380,31 200 or more Services Absolute value Compensation for dismissal 2012 245,64 200 or more Services Absolute value Compensation for dismissal 2011 462,24 200 or more Services Absolute value Compensation for dismissal 2010 232,95 200 or more Services Absolute value Compensation for dismissal 2009 227,82 200 or more Services Absolute value Compensation for dismissal 2008 185,91 200 or more Services Absolute value Expenditure on vocational training 2022 83,81 200 or more Services Absolute value Expenditure on vocational training 2021 73,87 200 or more Services Absolute value Expenditure on vocational training 2020 67,41 200 or more Services Absolute value Expenditure on vocational training 2019 97,63 200 or more Services Absolute value Expenditure on vocational training 2018 110,02 200 or more Services Absolute value Expenditure on vocational training 2017 129,33 200 or more Services Absolute value Expenditure on vocational training 2016 127,26 200 or more Services Absolute value Expenditure on vocational training 2015 128,11 200 or more Services Absolute value Expenditure on vocational training 2014 143,06 200 or more Services Absolute value Expenditure on vocational training 2013 140,37 200 or more Services Absolute value Expenditure on vocational training 2012 140,71 200 or more Services Absolute value Expenditure on vocational training 2011 156,68 200 or more Services Absolute value Expenditure on vocational training 2010 183,75 200 or more Services Absolute value Expenditure on vocational training 2009 163,4 200 or more Services Absolute value Expenditure on vocational training 2008 171,23 200 or more Services Absolute value Expenditure on transport 2022 7,96 200 or more Services Absolute value Expenditure on transport 2021 7,15 200 or more Services Absolute value Expenditure on transport 2020 7,45 200 or more Services Absolute value Expenditure on transport 2019 8,99 200 or more Services Absolute value Expenditure on transport 2018 9,99 200 or more Services Absolute value Expenditure on transport 2017 8,6 200 or more Services Absolute value Expenditure on transport 2016 11,99 200 or more Services Absolute value Expenditure on transport 2015 10,05 200 or more Services Absolute value Expenditure on transport 2014 9,79 200 or more Services Absolute value Expenditure on transport 2013 12,51 200 or more Services Absolute value Expenditure on transport 2012 12,84 200 or more Services Absolute value Expenditure on transport 2011 19,27 200 or more Services Absolute value Expenditure on transport 2010 19,8 200 or more Services Absolute value Expenditure on transport 2009 18,86 200 or more Services Absolute value Expenditure on transport 2008 20,11 200 or more Services Absolute value Corporate expenses 2022 27,08 200 or more Services Absolute value Corporate expenses 2021 29,31 200 or more Services Absolute value Corporate expenses 2020 25,43 200 or more Services Absolute value Corporate expenses 2019 31,38 200 or more Services Absolute value Corporate expenses 2018 29,56 200 or more Services Absolute value Corporate expenses 2017 27,37 200 or more Services Absolute value Corporate expenses 2016 30,43 200 or more Services Absolute value Corporate expenses 2015 42,47 200 or more Services Absolute value Corporate expenses 2014 43,37 200 or more Services Absolute value Corporate expenses 2013 60,17 200 or more Services Absolute value Corporate expenses 2012 63,12 200 or more Services Absolute value Corporate expenses 2011 63,91 200 or more Services Absolute value Corporate expenses 2010 60,32 200 or more Services Absolute value Corporate expenses 2009 62,16 200 or more Services Absolute value Corporate expenses 2008 57,54 200 or more Services Absolute value Remaining costs 2022 130,2 200 or more Services Absolute value Remaining costs 2021 165,84 200 or more Services Absolute value Remaining costs 2020 154,47 200 or more Services Absolute value Remaining costs 2019 183,06 200 or more Services Absolute value Remaining costs 2018 156 200 or more Services Absolute value Remaining costs 2017 197,34 200 or more Services Absolute value Remaining costs 2016 214,47 200 or more Services Absolute value Remaining costs 2015 178,17 200 or more Services Absolute value Remaining costs 2014 194,34 200 or more Services Absolute value Remaining costs 2013 215,84 200 or more Services Absolute value Remaining costs 2012 239,45 200 or more Services Absolute value Remaining costs 2011 210,33 200 or more Services Absolute value Remaining costs 2010 231,58 200 or more Services Absolute value Remaining costs 2009 252,7 200 or more Services Absolute value Remaining costs 2008 241,75 200 or more Services Absolute value Subsidies and deductions 2022 216,13 200 or more Services Absolute value Subsidies and deductions 2021 199,35 200 or more Services Absolute value Subsidies and deductions 2020 181,35 200 or more Services Absolute value Subsidies and deductions 2019 198,99 200 or more Services Absolute value Subsidies and deductions 2018 203,61 200 or more Services Absolute value Subsidies and deductions 2017 207,96 200 or more Services Absolute value Subsidies and deductions 2016 191,38 200 or more Services Absolute value Subsidies and deductions 2015 182,92 200 or more Services Absolute value Subsidies and deductions 2014 143,61 200 or more Services Absolute value Subsidies and deductions 2013 140,65 200 or more Services Absolute value Subsidies and deductions 2012 203,72 200 or more Services Absolute value Subsidies and deductions 2011 233,38 200 or more Services Absolute value Subsidies and deductions 2010 224,79 200 or more Services Absolute value Subsidies and deductions 2009 209,62 200 or more Services Absolute value Subsidies and deductions 2008 194,05 200 or more Services Absolute value Total net cost 2022 39.189,29 200 or more Services Absolute value Total net cost 2021 38.092,47 200 or more Services Absolute value Total net cost 2020 37.043,36 200 or more Services Absolute value Total net cost 2019 36.997,71 200 or more Services Absolute value Total net cost 2018 36.242,75 200 or more Services Absolute value Total net cost 2017 36.019 200 or more Services Absolute value Total net cost 2016 36.158,07 200 or more Services Absolute value Total net cost 2015 36.208,05 200 or more Services Absolute value Total net cost 2014 35.845,07 200 or more Services Absolute value Total net cost 2013 35.956,76 200 or more Services Absolute value Total net cost 2012 35.885,7 200 or more Services Absolute value Total net cost 2011 36.648,89 200 or more Services Absolute value Total net cost 2010 36.379,56 200 or more Services Absolute value Total net cost 2009 36.238,13 200 or more Services Absolute value Total net cost 2008 35.105,03 200 or more Services Percentage on gross total cost Gross total cost 2022 100 200 or more Services Percentage on gross total cost Gross total cost 2021 100 200 or more Services Percentage on gross total cost Gross total cost 2020 100 200 or more Services Percentage on gross total cost Gross total cost 2019 100 200 or more Services Percentage on gross total cost Gross total cost 2018 100 200 or more Services Percentage on gross total cost Gross total cost 2017 100 200 or more Services Percentage on gross total cost Gross total cost 2016 100 200 or more Services Percentage on gross total cost Gross total cost 2015 100 200 or more Services Percentage on gross total cost Gross total cost 2014 100 200 or more Services Percentage on gross total cost Gross total cost 2013 100 200 or more Services Percentage on gross total cost Gross total cost 2012 100 200 or more Services Percentage on gross total cost Gross total cost 2011 100 200 or more Services Percentage on gross total cost Gross total cost 2010 100 200 or more Services Percentage on gross total cost Gross total cost 2009 100 200 or more Services Percentage on gross total cost Gross total cost 2008 100 200 or more Services Percentage on gross total cost Salaries and wages 2022 74,46 200 or more Services Percentage on gross total cost Salaries and wages 2021 74,31 200 or more Services Percentage on gross total cost Salaries and wages 2020 73,94 200 or more Services Percentage on gross total cost Salaries and wages 2019 74,24 200 or more Services Percentage on gross total cost Salaries and wages 2018 74,77 200 or more Services Percentage on gross total cost Salaries and wages 2017 75,05 200 or more Services Percentage on gross total cost Salaries and wages 2016 75,17 200 or more Services Percentage on gross total cost Salaries and wages 2015 74,93 200 or more Services Percentage on gross total cost Salaries and wages 2014 74,99 200 or more Services Percentage on gross total cost Salaries and wages 2013 74,77 200 or more Services Percentage on gross total cost Salaries and wages 2012 74,76 200 or more Services Percentage on gross total cost Salaries and wages 2011 74,24 200 or more Services Percentage on gross total cost Salaries and wages 2010 74,71 200 or more Services Percentage on gross total cost Salaries and wages 2009 74,61 200 or more Services Percentage on gross total cost Salaries and wages 2008 74,8 200 or more Services Percentage on gross total cost Obligatory contributions 2022 22,72 200 or more Services Percentage on gross total cost Obligatory contributions 2021 22,6 200 or more Services Percentage on gross total cost Obligatory contributions 2020 22,66 200 or more Services Percentage on gross total cost Obligatory contributions 2019 22,51 200 or more Services Percentage on gross total cost Obligatory contributions 2018 22,07 200 or more Services Percentage on gross total cost Obligatory contributions 2017 22,11 200 or more Services Percentage on gross total cost Obligatory contributions 2016 21,89 200 or more Services Percentage on gross total cost Obligatory contributions 2015 21,91 200 or more Services Percentage on gross total cost Obligatory contributions 2014 21,89 200 or more Services Percentage on gross total cost Obligatory contributions 2013 21,36 200 or more Services Percentage on gross total cost Obligatory contributions 2012 21,11 200 or more Services Percentage on gross total cost Obligatory contributions 2011 20,78 200 or more Services Percentage on gross total cost Obligatory contributions 2010 20,76 200 or more Services Percentage on gross total cost Obligatory contributions 2009 20,7 200 or more Services Percentage on gross total cost Obligatory contributions 2008 20,76 200 or more Services Percentage on gross total cost Voluntary contributions 2022 0,6 200 or more Services Percentage on gross total cost Voluntary contributions 2021 0,6 200 or more Services Percentage on gross total cost Voluntary contributions 2020 0,67 200 or more Services Percentage on gross total cost Voluntary contributions 2019 0,69 200 or more Services Percentage on gross total cost Voluntary contributions 2018 0,69 200 or more Services Percentage on gross total cost Voluntary contributions 2017 0,66 200 or more Services Percentage on gross total cost Voluntary contributions 2016 0,65 200 or more Services Percentage on gross total cost Voluntary contributions 2015 0,66 200 or more Services Percentage on gross total cost Voluntary contributions 2014 0,63 200 or more Services Percentage on gross total cost Voluntary contributions 2013 0,67 200 or more Services Percentage on gross total cost Voluntary contributions 2012 0,79 200 or more Services Percentage on gross total cost Voluntary contributions 2011 0,98 200 or more Services Percentage on gross total cost Voluntary contributions 2010 0,93 200 or more Services Percentage on gross total cost Voluntary contributions 2009 1,01 200 or more Services Percentage on gross total cost Voluntary contributions 2008 0,93 200 or more Services Percentage on gross total cost Direct corporate contributions 2022 1,25 200 or more Services Percentage on gross total cost Direct corporate contributions 2021 1,28 200 or more Services Percentage on gross total cost Direct corporate contributions 2020 1,73 200 or more Services Percentage on gross total cost Direct corporate contributions 2019 1,32 200 or more Services Percentage on gross total cost Direct corporate contributions 2018 1,15 200 or more Services Percentage on gross total cost Direct corporate contributions 2017 0,69 200 or more Services Percentage on gross total cost Direct corporate contributions 2016 0,74 200 or more Services Percentage on gross total cost Direct corporate contributions 2015 0,81 200 or more Services Percentage on gross total cost Direct corporate contributions 2014 0,77 200 or more Services Percentage on gross total cost Direct corporate contributions 2013 0,95 200 or more Services Percentage on gross total cost Direct corporate contributions 2012 1,39 200 or more Services Percentage on gross total cost Direct corporate contributions 2011 1,53 200 or more Services Percentage on gross total cost Direct corporate contributions 2010 1,6 200 or more Services Percentage on gross total cost Direct corporate contributions 2009 1,69 200 or more Services Percentage on gross total cost Direct corporate contributions 2008 1,59 200 or more Services Percentage on gross total cost Compensation for dismissal 2022 0,35 200 or more Services Percentage on gross total cost Compensation for dismissal 2021 0,49 200 or more Services Percentage on gross total cost Compensation for dismissal 2020 0,32 200 or more Services Percentage on gross total cost Compensation for dismissal 2019 0,38 200 or more Services Percentage on gross total cost Compensation for dismissal 2018 0,49 200 or more Services Percentage on gross total cost Compensation for dismissal 2017 0,48 200 or more Services Percentage on gross total cost Compensation for dismissal 2016 0,5 200 or more Services Percentage on gross total cost Compensation for dismissal 2015 0,71 200 or more Services Percentage on gross total cost Compensation for dismissal 2014 0,63 200 or more Services Percentage on gross total cost Compensation for dismissal 2013 1,05 200 or more Services Percentage on gross total cost Compensation for dismissal 2012 0,68 200 or more Services Percentage on gross total cost Compensation for dismissal 2011 1,25 200 or more Services Percentage on gross total cost Compensation for dismissal 2010 0,64 200 or more Services Percentage on gross total cost Compensation for dismissal 2009 0,63 200 or more Services Percentage on gross total cost Compensation for dismissal 2008 0,53 200 or more Services Percentage on gross total cost Expenditure on vocational training 2022 0,21 200 or more Services Percentage on gross total cost Expenditure on vocational training 2021 0,19 200 or more Services Percentage on gross total cost Expenditure on vocational training 2020 0,18 200 or more Services Percentage on gross total cost Expenditure on vocational training 2019 0,26 200 or more Services Percentage on gross total cost Expenditure on vocational training 2018 0,3 200 or more Services Percentage on gross total cost Expenditure on vocational training 2017 0,36 200 or more Services Percentage on gross total cost Expenditure on vocational training 2016 0,35 200 or more Services Percentage on gross total cost Expenditure on vocational training 2015 0,35 200 or more Services Percentage on gross total cost Expenditure on vocational training 2014 0,4 200 or more Services Percentage on gross total cost Expenditure on vocational training 2013 0,39 200 or more Services Percentage on gross total cost Expenditure on vocational training 2012 0,39 200 or more Services Percentage on gross total cost Expenditure on vocational training 2011 0,42 200 or more Services Percentage on gross total cost Expenditure on vocational training 2010 0,5 200 or more Services Percentage on gross total cost Expenditure on vocational training 2009 0,45 200 or more Services Percentage on gross total cost Expenditure on vocational training 2008 0,49 200 or more Services Percentage on gross total cost Expenditure on transport 2022 0,02 200 or more Services Percentage on gross total cost Expenditure on transport 2021 0,02 200 or more Services Percentage on gross total cost Expenditure on transport 2020 0,02 200 or more Services Percentage on gross total cost Expenditure on transport 2019 0,02 200 or more Services Percentage on gross total cost Expenditure on transport 2018 0,03 200 or more Services Percentage on gross total cost Expenditure on transport 2017 0,02 200 or more Services Percentage on gross total cost Expenditure on transport 2016 0,03 200 or more Services Percentage on gross total cost Expenditure on transport 2015 0,03 200 or more Services Percentage on gross total cost Expenditure on transport 2014 0,03 200 or more Services Percentage on gross total cost Expenditure on transport 2013 0,03 200 or more Services Percentage on gross total cost Expenditure on transport 2012 0,04 200 or more Services Percentage on gross total cost Expenditure on transport 2011 0,05 200 or more Services Percentage on gross total cost Expenditure on transport 2010 0,05 200 or more Services Percentage on gross total cost Expenditure on transport 2009 0,05 200 or more Services Percentage on gross total cost Expenditure on transport 2008 0,06 200 or more Services Percentage on gross total cost Corporate expenses 2022 0,07 200 or more Services Percentage on gross total cost Corporate expenses 2021 0,08 200 or more Services Percentage on gross total cost Corporate expenses 2020 0,07 200 or more Services Percentage on gross total cost Corporate expenses 2019 0,08 200 or more Services Percentage on gross total cost Corporate expenses 2018 0,08 200 or more Services Percentage on gross total cost Corporate expenses 2017 0,08 200 or more Services Percentage on gross total cost Corporate expenses 2016 0,08 200 or more Services Percentage on gross total cost Corporate expenses 2015 0,12 200 or more Services Percentage on gross total cost Corporate expenses 2014 0,12 200 or more Services Percentage on gross total cost Corporate expenses 2013 0,17 200 or more Services Percentage on gross total cost Corporate expenses 2012 0,17 200 or more Services Percentage on gross total cost Corporate expenses 2011 0,17 200 or more Services Percentage on gross total cost Corporate expenses 2010 0,16 200 or more Services Percentage on gross total cost Corporate expenses 2009 0,17 200 or more Services Percentage on gross total cost Corporate expenses 2008 0,16 200 or more Services Percentage on gross total cost Remaining costs 2022 0,33 200 or more Services Percentage on gross total cost Remaining costs 2021 0,43 200 or more Services Percentage on gross total cost Remaining costs 2020 0,41 200 or more Services Percentage on gross total cost Remaining costs 2019 0,49 200 or more Services Percentage on gross total cost Remaining costs 2018 0,43 200 or more Services Percentage on gross total cost Remaining costs 2017 0,54 200 or more Services Percentage on gross total cost Remaining costs 2016 0,59 200 or more Services Percentage on gross total cost Remaining costs 2015 0,49 200 or more Services Percentage on gross total cost Remaining costs 2014 0,54 200 or more Services Percentage on gross total cost Remaining costs 2013 0,6 200 or more Services Percentage on gross total cost Remaining costs 2012 0,66 200 or more Services Percentage on gross total cost Remaining costs 2011 0,57 200 or more Services Percentage on gross total cost Remaining costs 2010 0,63 200 or more Services Percentage on gross total cost Remaining costs 2009 0,69 200 or more Services Percentage on gross total cost Remaining costs 2008 0,68 200 or more Services Percentage on gross total cost Subsidies and deductions 2022 .. 200 or more Services Percentage on gross total cost Subsidies and deductions 2021 .. 200 or more Services Percentage on gross total cost Subsidies and deductions 2020 .. 200 or more Services Percentage on gross total cost Subsidies and deductions 2019 .. 200 or more Services Percentage on gross total cost Subsidies and deductions 2018 .. 200 or more Services Percentage on gross total cost Subsidies and deductions 2017 .. 200 or more Services Percentage on gross total cost Subsidies and deductions 2016 .. 200 or more Services Percentage on gross total cost Subsidies and deductions 2015 .. 200 or more Services Percentage on gross total cost Subsidies and deductions 2014 .. 200 or more Services Percentage on gross total cost Subsidies and deductions 2013 .. 200 or more Services Percentage on gross total cost Subsidies and deductions 2012 .. 200 or more Services Percentage on gross total cost Subsidies and deductions 2011 .. 200 or more Services Percentage on gross total cost Subsidies and deductions 2010 .. 200 or more Services Percentage on gross total cost Subsidies and deductions 2009 .. 200 or more Services Percentage on gross total cost Subsidies and deductions 2008 .. 200 or more Services Percentage on gross total cost Total net cost 2022 .. 200 or more Services Percentage on gross total cost Total net cost 2021 .. 200 or more Services Percentage on gross total cost Total net cost 2020 .. 200 or more Services Percentage on gross total cost Total net cost 2019 .. 200 or more Services Percentage on gross total cost Total net cost 2018 .. 200 or more Services Percentage on gross total cost Total net cost 2017 .. 200 or more Services Percentage on gross total cost Total net cost 2016 .. 200 or more Services Percentage on gross total cost Total net cost 2015 .. 200 or more Services Percentage on gross total cost Total net cost 2014 .. 200 or more Services Percentage on gross total cost Total net cost 2013 .. 200 or more Services Percentage on gross total cost Total net cost 2012 .. 200 or more Services Percentage on gross total cost Total net cost 2011 .. 200 or more Services Percentage on gross total cost Total net cost 2010 .. 200 or more Services Percentage on gross total cost Total net cost 2009 .. 200 or more Services Percentage on gross total cost Total net cost 2008 ..