CNAE-2009 sections Type of indicator Cost components Periodo Total B_S Sections B to S Absolute value Gross total cost 2022 34.286,05 B_S Sections B to S Absolute value Gross total cost 2021 32.906,63 B_S Sections B to S Absolute value Gross total cost 2020 31.150,2 B_S Sections B to S Absolute value Gross total cost 2019 31.834,62 B_S Sections B to S Absolute value Gross total cost 2018 31.085,76 B_S Sections B to S Absolute value Gross total cost 2017 30.744,75 B_S Sections B to S Absolute value Gross total cost 2016 30.708,34 B_S Sections B to S Absolute value Gross total cost 2015 30.857,31 B_S Sections B to S Absolute value Gross total cost 2014 30.653,05 B_S Sections B to S Absolute value Gross total cost 2013 30.844,49 B_S Sections B to S Absolute value Gross total cost 2012 30.905,55 B_S Sections B to S Absolute value Gross total cost 2011 31.170,06 B_S Sections B to S Absolute value Gross total cost 2010 30.819,53 B_S Sections B to S Absolute value Gross total cost 2009 30.670,05 B_S Sections B to S Absolute value Gross total cost 2008 29.609,8 B_S Sections B to S Absolute value Salaries and wages 2022 25.353,22 B_S Sections B to S Absolute value Salaries and wages 2021 24.248,78 B_S Sections B to S Absolute value Salaries and wages 2020 22.837,59 B_S Sections B to S Absolute value Salaries and wages 2019 23.450,25 B_S Sections B to S Absolute value Salaries and wages 2018 23.003,23 B_S Sections B to S Absolute value Salaries and wages 2017 22.806,95 B_S Sections B to S Absolute value Salaries and wages 2016 22.778,02 B_S Sections B to S Absolute value Salaries and wages 2015 22.850,57 B_S Sections B to S Absolute value Salaries and wages 2014 22.605,79 B_S Sections B to S Absolute value Salaries and wages 2013 22.653,55 B_S Sections B to S Absolute value Salaries and wages 2012 22.635,56 B_S Sections B to S Absolute value Salaries and wages 2011 22.775,76 B_S Sections B to S Absolute value Salaries and wages 2010 22.540,83 B_S Sections B to S Absolute value Salaries and wages 2009 22.329,33 B_S Sections B to S Absolute value Salaries and wages 2008 21.639,16 B_S Sections B to S Absolute value Obligatory contributions 2022 8.055,63 B_S Sections B to S Absolute value Obligatory contributions 2021 7.711,98 B_S Sections B to S Absolute value Obligatory contributions 2020 7.335,87 B_S Sections B to S Absolute value Obligatory contributions 2019 7.462,08 B_S Sections B to S Absolute value Obligatory contributions 2018 7.187,46 B_S Sections B to S Absolute value Obligatory contributions 2017 7.115,88 B_S Sections B to S Absolute value Obligatory contributions 2016 7.056,87 B_S Sections B to S Absolute value Obligatory contributions 2015 7.080,66 B_S Sections B to S Absolute value Obligatory contributions 2014 7.005,36 B_S Sections B to S Absolute value Obligatory contributions 2013 6.897,15 B_S Sections B to S Absolute value Obligatory contributions 2012 6.859,44 B_S Sections B to S Absolute value Obligatory contributions 2011 6.872,7 B_S Sections B to S Absolute value Obligatory contributions 2010 6.806,61 B_S Sections B to S Absolute value Obligatory contributions 2009 6.785,25 B_S Sections B to S Absolute value Obligatory contributions 2008 6.627 B_S Sections B to S Absolute value Voluntary contributions 2022 166,65 B_S Sections B to S Absolute value Voluntary contributions 2021 162,58 B_S Sections B to S Absolute value Voluntary contributions 2020 172,66 B_S Sections B to S Absolute value Voluntary contributions 2019 170,16 B_S Sections B to S Absolute value Voluntary contributions 2018 166,22 B_S Sections B to S Absolute value Voluntary contributions 2017 171,06 B_S Sections B to S Absolute value Voluntary contributions 2016 171,76 B_S Sections B to S Absolute value Voluntary contributions 2015 171,53 B_S Sections B to S Absolute value Voluntary contributions 2014 170,85 B_S Sections B to S Absolute value Voluntary contributions 2013 188,47 B_S Sections B to S Absolute value Voluntary contributions 2012 187,97 B_S Sections B to S Absolute value Voluntary contributions 2011 222,58 B_S Sections B to S Absolute value Voluntary contributions 2010 217,04 B_S Sections B to S Absolute value Voluntary contributions 2009 221,31 B_S Sections B to S Absolute value Voluntary contributions 2008 206,69 B_S Sections B to S Absolute value Direct corporate contributions 2022 309,93 B_S Sections B to S Absolute value Direct corporate contributions 2021 300,64 B_S Sections B to S Absolute value Direct corporate contributions 2020 374,02 B_S Sections B to S Absolute value Direct corporate contributions 2019 260,83 B_S Sections B to S Absolute value Direct corporate contributions 2018 227,35 B_S Sections B to S Absolute value Direct corporate contributions 2017 110,46 B_S Sections B to S Absolute value Direct corporate contributions 2016 124,85 B_S Sections B to S Absolute value Direct corporate contributions 2015 158,17 B_S Sections B to S Absolute value Direct corporate contributions 2014 180,02 B_S Sections B to S Absolute value Direct corporate contributions 2013 228,22 B_S Sections B to S Absolute value Direct corporate contributions 2012 289,28 B_S Sections B to S Absolute value Direct corporate contributions 2011 293,71 B_S Sections B to S Absolute value Direct corporate contributions 2010 322,7 B_S Sections B to S Absolute value Direct corporate contributions 2009 325,39 B_S Sections B to S Absolute value Direct corporate contributions 2008 290,91 B_S Sections B to S Absolute value Compensation for dismissal 2022 144,33 B_S Sections B to S Absolute value Compensation for dismissal 2021 205,65 B_S Sections B to S Absolute value Compensation for dismissal 2020 153,45 B_S Sections B to S Absolute value Compensation for dismissal 2019 167,58 B_S Sections B to S Absolute value Compensation for dismissal 2018 192,12 B_S Sections B to S Absolute value Compensation for dismissal 2017 195,87 B_S Sections B to S Absolute value Compensation for dismissal 2016 218,64 B_S Sections B to S Absolute value Compensation for dismissal 2015 249,96 B_S Sections B to S Absolute value Compensation for dismissal 2014 326,67 B_S Sections B to S Absolute value Compensation for dismissal 2013 441,48 B_S Sections B to S Absolute value Compensation for dismissal 2012 466,65 B_S Sections B to S Absolute value Compensation for dismissal 2011 530,37 B_S Sections B to S Absolute value Compensation for dismissal 2010 412,29 B_S Sections B to S Absolute value Compensation for dismissal 2009 482,49 B_S Sections B to S Absolute value Compensation for dismissal 2008 338,04 B_S Sections B to S Absolute value Expenditure on vocational training 2022 68,32 B_S Sections B to S Absolute value Expenditure on vocational training 2021 60,51 B_S Sections B to S Absolute value Expenditure on vocational training 2020 55,57 B_S Sections B to S Absolute value Expenditure on vocational training 2019 77,48 B_S Sections B to S Absolute value Expenditure on vocational training 2018 82,32 B_S Sections B to S Absolute value Expenditure on vocational training 2017 89,84 B_S Sections B to S Absolute value Expenditure on vocational training 2016 92,57 B_S Sections B to S Absolute value Expenditure on vocational training 2015 94,44 B_S Sections B to S Absolute value Expenditure on vocational training 2014 99,88 B_S Sections B to S Absolute value Expenditure on vocational training 2013 100,98 B_S Sections B to S Absolute value Expenditure on vocational training 2012 102,34 B_S Sections B to S Absolute value Expenditure on vocational training 2011 110,95 B_S Sections B to S Absolute value Expenditure on vocational training 2010 104,34 B_S Sections B to S Absolute value Expenditure on vocational training 2009 95,97 B_S Sections B to S Absolute value Expenditure on vocational training 2008 104,28 B_S Sections B to S Absolute value Expenditure on transport 2022 8,52 B_S Sections B to S Absolute value Expenditure on transport 2021 9,46 B_S Sections B to S Absolute value Expenditure on transport 2020 9,13 B_S Sections B to S Absolute value Expenditure on transport 2019 11,11 B_S Sections B to S Absolute value Expenditure on transport 2018 11,2 B_S Sections B to S Absolute value Expenditure on transport 2017 10,31 B_S Sections B to S Absolute value Expenditure on transport 2016 11,94 B_S Sections B to S Absolute value Expenditure on transport 2015 11,93 B_S Sections B to S Absolute value Expenditure on transport 2014 13,77 B_S Sections B to S Absolute value Expenditure on transport 2013 13,75 B_S Sections B to S Absolute value Expenditure on transport 2012 13,31 B_S Sections B to S Absolute value Expenditure on transport 2011 15,84 B_S Sections B to S Absolute value Expenditure on transport 2010 18,05 B_S Sections B to S Absolute value Expenditure on transport 2009 16,75 B_S Sections B to S Absolute value Expenditure on transport 2008 18,74 B_S Sections B to S Absolute value Corporate expenses 2022 15,16 B_S Sections B to S Absolute value Corporate expenses 2021 16,62 B_S Sections B to S Absolute value Corporate expenses 2020 14,77 B_S Sections B to S Absolute value Corporate expenses 2019 19,82 B_S Sections B to S Absolute value Corporate expenses 2018 18,37 B_S Sections B to S Absolute value Corporate expenses 2017 17,62 B_S Sections B to S Absolute value Corporate expenses 2016 19,73 B_S Sections B to S Absolute value Corporate expenses 2015 25,22 B_S Sections B to S Absolute value Corporate expenses 2014 29,86 B_S Sections B to S Absolute value Corporate expenses 2013 40,15 B_S Sections B to S Absolute value Corporate expenses 2012 42,72 B_S Sections B to S Absolute value Corporate expenses 2011 40,59 B_S Sections B to S Absolute value Corporate expenses 2010 41,65 B_S Sections B to S Absolute value Corporate expenses 2009 40,4 B_S Sections B to S Absolute value Corporate expenses 2008 41,41 B_S Sections B to S Absolute value Remaining costs 2022 164,29 B_S Sections B to S Absolute value Remaining costs 2021 190,41 B_S Sections B to S Absolute value Remaining costs 2020 197,14 B_S Sections B to S Absolute value Remaining costs 2019 215,31 B_S Sections B to S Absolute value Remaining costs 2018 197,49 B_S Sections B to S Absolute value Remaining costs 2017 226,76 B_S Sections B to S Absolute value Remaining costs 2016 233,96 B_S Sections B to S Absolute value Remaining costs 2015 214,83 B_S Sections B to S Absolute value Remaining costs 2014 220,85 B_S Sections B to S Absolute value Remaining costs 2013 280,74 B_S Sections B to S Absolute value Remaining costs 2012 308,28 B_S Sections B to S Absolute value Remaining costs 2011 307,56 B_S Sections B to S Absolute value Remaining costs 2010 356,02 B_S Sections B to S Absolute value Remaining costs 2009 373,16 B_S Sections B to S Absolute value Remaining costs 2008 343,57 B_S Sections B to S Absolute value Subsidies and deductions 2022 227,22 B_S Sections B to S Absolute value Subsidies and deductions 2021 195,93 B_S Sections B to S Absolute value Subsidies and deductions 2020 184,44 B_S Sections B to S Absolute value Subsidies and deductions 2019 202,8 B_S Sections B to S Absolute value Subsidies and deductions 2018 202,32 B_S Sections B to S Absolute value Subsidies and deductions 2017 208,83 B_S Sections B to S Absolute value Subsidies and deductions 2016 217,01 B_S Sections B to S Absolute value Subsidies and deductions 2015 213,44 B_S Sections B to S Absolute value Subsidies and deductions 2014 163,19 B_S Sections B to S Absolute value Subsidies and deductions 2013 157,78 B_S Sections B to S Absolute value Subsidies and deductions 2012 238,12 B_S Sections B to S Absolute value Subsidies and deductions 2011 283,46 B_S Sections B to S Absolute value Subsidies and deductions 2010 278,25 B_S Sections B to S Absolute value Subsidies and deductions 2009 267,73 B_S Sections B to S Absolute value Subsidies and deductions 2008 246,77 B_S Sections B to S Absolute value Total net cost 2022 34.058,83 B_S Sections B to S Absolute value Total net cost 2021 32.710,7 B_S Sections B to S Absolute value Total net cost 2020 30.965,76 B_S Sections B to S Absolute value Total net cost 2019 31.631,82 B_S Sections B to S Absolute value Total net cost 2018 30.883,44 B_S Sections B to S Absolute value Total net cost 2017 30.535,92 B_S Sections B to S Absolute value Total net cost 2016 30.491,33 B_S Sections B to S Absolute value Total net cost 2015 30.643,87 B_S Sections B to S Absolute value Total net cost 2014 30.489,86 B_S Sections B to S Absolute value Total net cost 2013 30.686,71 B_S Sections B to S Absolute value Total net cost 2012 30.667,43 B_S Sections B to S Absolute value Total net cost 2011 30.886,6 B_S Sections B to S Absolute value Total net cost 2010 30.541,28 B_S Sections B to S Absolute value Total net cost 2009 30.402,32 B_S Sections B to S Absolute value Total net cost 2008 29.363,03 B_S Sections B to S Percentage on gross total cost Gross total cost 2022 100 B_S Sections B to S Percentage on gross total cost Gross total cost 2021 100 B_S Sections B to S Percentage on gross total cost Gross total cost 2020 100 B_S Sections B to S Percentage on gross total cost Gross total cost 2019 100 B_S Sections B to S Percentage on gross total cost Gross total cost 2018 100 B_S Sections B to S Percentage on gross total cost Gross total cost 2017 100 B_S Sections B to S Percentage on gross total cost Gross total cost 2016 100 B_S Sections B to S Percentage on gross total cost Gross total cost 2015 100 B_S Sections B to S Percentage on gross total cost Gross total cost 2014 100 B_S Sections B to S Percentage on gross total cost Gross total cost 2013 100 B_S Sections B to S Percentage on gross total cost Gross total cost 2012 100 B_S Sections B to S Percentage on gross total cost Gross total cost 2011 100 B_S Sections B to S Percentage on gross total cost Gross total cost 2010 100 B_S Sections B to S Percentage on gross total cost Gross total cost 2009 100 B_S Sections B to S Percentage on gross total cost Gross total cost 2008 100 B_S Sections B to S Percentage on gross total cost Salaries and wages 2022 73,95 B_S Sections B to S Percentage on gross total cost Salaries and wages 2021 73,69 B_S Sections B to S Percentage on gross total cost Salaries and wages 2020 73,31 B_S Sections B to S Percentage on gross total cost Salaries and wages 2019 73,66 B_S Sections B to S Percentage on gross total cost Salaries and wages 2018 74 B_S Sections B to S Percentage on gross total cost Salaries and wages 2017 74,18 B_S Sections B to S Percentage on gross total cost Salaries and wages 2016 74,18 B_S Sections B to S Percentage on gross total cost Salaries and wages 2015 74,05 B_S Sections B to S Percentage on gross total cost Salaries and wages 2014 73,75 B_S Sections B to S Percentage on gross total cost Salaries and wages 2013 73,44 B_S Sections B to S Percentage on gross total cost Salaries and wages 2012 73,24 B_S Sections B to S Percentage on gross total cost Salaries and wages 2011 73,07 B_S Sections B to S Percentage on gross total cost Salaries and wages 2010 73,14 B_S Sections B to S Percentage on gross total cost Salaries and wages 2009 72,81 B_S Sections B to S Percentage on gross total cost Salaries and wages 2008 73,08 B_S Sections B to S Percentage on gross total cost Obligatory contributions 2022 23,5 B_S Sections B to S Percentage on gross total cost Obligatory contributions 2021 23,44 B_S Sections B to S Percentage on gross total cost Obligatory contributions 2020 23,55 B_S Sections B to S Percentage on gross total cost Obligatory contributions 2019 23,44 B_S Sections B to S Percentage on gross total cost Obligatory contributions 2018 23,12 B_S Sections B to S Percentage on gross total cost Obligatory contributions 2017 23,15 B_S Sections B to S Percentage on gross total cost Obligatory contributions 2016 22,98 B_S Sections B to S Percentage on gross total cost Obligatory contributions 2015 22,95 B_S Sections B to S Percentage on gross total cost Obligatory contributions 2014 22,85 B_S Sections B to S Percentage on gross total cost Obligatory contributions 2013 22,36 B_S Sections B to S Percentage on gross total cost Obligatory contributions 2012 22,19 B_S Sections B to S Percentage on gross total cost Obligatory contributions 2011 22,05 B_S Sections B to S Percentage on gross total cost Obligatory contributions 2010 22,09 B_S Sections B to S Percentage on gross total cost Obligatory contributions 2009 22,12 B_S Sections B to S Percentage on gross total cost Obligatory contributions 2008 22,38 B_S Sections B to S Percentage on gross total cost Voluntary contributions 2022 0,49 B_S Sections B to S Percentage on gross total cost Voluntary contributions 2021 0,49 B_S Sections B to S Percentage on gross total cost Voluntary contributions 2020 0,55 B_S Sections B to S Percentage on gross total cost Voluntary contributions 2019 0,53 B_S Sections B to S Percentage on gross total cost Voluntary contributions 2018 0,53 B_S Sections B to S Percentage on gross total cost Voluntary contributions 2017 0,56 B_S Sections B to S Percentage on gross total cost Voluntary contributions 2016 0,56 B_S Sections B to S Percentage on gross total cost Voluntary contributions 2015 0,56 B_S Sections B to S Percentage on gross total cost Voluntary contributions 2014 0,56 B_S Sections B to S Percentage on gross total cost Voluntary contributions 2013 0,61 B_S Sections B to S Percentage on gross total cost Voluntary contributions 2012 0,61 B_S Sections B to S Percentage on gross total cost Voluntary contributions 2011 0,71 B_S Sections B to S Percentage on gross total cost Voluntary contributions 2010 0,7 B_S Sections B to S Percentage on gross total cost Voluntary contributions 2009 0,72 B_S Sections B to S Percentage on gross total cost Voluntary contributions 2008 0,7 B_S Sections B to S Percentage on gross total cost Direct corporate contributions 2022 0,9 B_S Sections B to S Percentage on gross total cost Direct corporate contributions 2021 0,91 B_S Sections B to S Percentage on gross total cost Direct corporate contributions 2020 1,2 B_S Sections B to S Percentage on gross total cost Direct corporate contributions 2019 0,82 B_S Sections B to S Percentage on gross total cost Direct corporate contributions 2018 0,73 B_S Sections B to S Percentage on gross total cost Direct corporate contributions 2017 0,36 B_S Sections B to S Percentage on gross total cost Direct corporate contributions 2016 0,41 B_S Sections B to S Percentage on gross total cost Direct corporate contributions 2015 0,51 B_S Sections B to S Percentage on gross total cost Direct corporate contributions 2014 0,59 B_S Sections B to S Percentage on gross total cost Direct corporate contributions 2013 0,74 B_S Sections B to S Percentage on gross total cost Direct corporate contributions 2012 0,94 B_S Sections B to S Percentage on gross total cost Direct corporate contributions 2011 0,94 B_S Sections B to S Percentage on gross total cost Direct corporate contributions 2010 1,05 B_S Sections B to S Percentage on gross total cost Direct corporate contributions 2009 1,06 B_S Sections B to S Percentage on gross total cost Direct corporate contributions 2008 0,98 B_S Sections B to S Percentage on gross total cost Compensation for dismissal 2022 0,42 B_S Sections B to S Percentage on gross total cost Compensation for dismissal 2021 0,62 B_S Sections B to S Percentage on gross total cost Compensation for dismissal 2020 0,49 B_S Sections B to S Percentage on gross total cost Compensation for dismissal 2019 0,53 B_S Sections B to S Percentage on gross total cost Compensation for dismissal 2018 0,62 B_S Sections B to S Percentage on gross total cost Compensation for dismissal 2017 0,64 B_S Sections B to S Percentage on gross total cost Compensation for dismissal 2016 0,71 B_S Sections B to S Percentage on gross total cost Compensation for dismissal 2015 0,81 B_S Sections B to S Percentage on gross total cost Compensation for dismissal 2014 1,07 B_S Sections B to S Percentage on gross total cost Compensation for dismissal 2013 1,43 B_S Sections B to S Percentage on gross total cost Compensation for dismissal 2012 1,51 B_S Sections B to S Percentage on gross total cost Compensation for dismissal 2011 1,7 B_S Sections B to S Percentage on gross total cost Compensation for dismissal 2010 1,34 B_S Sections B to S Percentage on gross total cost Compensation for dismissal 2009 1,57 B_S Sections B to S Percentage on gross total cost Compensation for dismissal 2008 1,14 B_S Sections B to S Percentage on gross total cost Expenditure on vocational training 2022 0,2 B_S Sections B to S Percentage on gross total cost Expenditure on vocational training 2021 0,18 B_S Sections B to S Percentage on gross total cost Expenditure on vocational training 2020 0,18 B_S Sections B to S Percentage on gross total cost Expenditure on vocational training 2019 0,24 B_S Sections B to S Percentage on gross total cost Expenditure on vocational training 2018 0,26 B_S Sections B to S Percentage on gross total cost Expenditure on vocational training 2017 0,29 B_S Sections B to S Percentage on gross total cost Expenditure on vocational training 2016 0,3 B_S Sections B to S Percentage on gross total cost Expenditure on vocational training 2015 0,31 B_S Sections B to S Percentage on gross total cost Expenditure on vocational training 2014 0,33 B_S Sections B to S Percentage on gross total cost Expenditure on vocational training 2013 0,33 B_S Sections B to S Percentage on gross total cost Expenditure on vocational training 2012 0,33 B_S Sections B to S Percentage on gross total cost Expenditure on vocational training 2011 0,36 B_S Sections B to S Percentage on gross total cost Expenditure on vocational training 2010 0,34 B_S Sections B to S Percentage on gross total cost Expenditure on vocational training 2009 0,31 B_S Sections B to S Percentage on gross total cost Expenditure on vocational training 2008 0,35 B_S Sections B to S Percentage on gross total cost Expenditure on transport 2022 0,02 B_S Sections B to S Percentage on gross total cost Expenditure on transport 2021 0,03 B_S Sections B to S Percentage on gross total cost Expenditure on transport 2020 0,03 B_S Sections B to S Percentage on gross total cost Expenditure on transport 2019 0,03 B_S Sections B to S Percentage on gross total cost Expenditure on transport 2018 0,04 B_S Sections B to S Percentage on gross total cost Expenditure on transport 2017 0,03 B_S Sections B to S Percentage on gross total cost Expenditure on transport 2016 0,04 B_S Sections B to S Percentage on gross total cost Expenditure on transport 2015 0,04 B_S Sections B to S Percentage on gross total cost Expenditure on transport 2014 0,04 B_S Sections B to S Percentage on gross total cost Expenditure on transport 2013 0,04 B_S Sections B to S Percentage on gross total cost Expenditure on transport 2012 0,04 B_S Sections B to S Percentage on gross total cost Expenditure on transport 2011 0,05 B_S Sections B to S Percentage on gross total cost Expenditure on transport 2010 0,06 B_S Sections B to S Percentage on gross total cost Expenditure on transport 2009 0,05 B_S Sections B to S Percentage on gross total cost Expenditure on transport 2008 0,06 B_S Sections B to S Percentage on gross total cost Corporate expenses 2022 0,04 B_S Sections B to S Percentage on gross total cost Corporate expenses 2021 0,05 B_S Sections B to S Percentage on gross total cost Corporate expenses 2020 0,05 B_S Sections B to S Percentage on gross total cost Corporate expenses 2019 0,06 B_S Sections B to S Percentage on gross total cost Corporate expenses 2018 0,06 B_S Sections B to S Percentage on gross total cost Corporate expenses 2017 0,06 B_S Sections B to S Percentage on gross total cost Corporate expenses 2016 0,06 B_S Sections B to S Percentage on gross total cost Corporate expenses 2015 0,08 B_S Sections B to S Percentage on gross total cost Corporate expenses 2014 0,1 B_S Sections B to S Percentage on gross total cost Corporate expenses 2013 0,13 B_S Sections B to S Percentage on gross total cost Corporate expenses 2012 0,14 B_S Sections B to S Percentage on gross total cost Corporate expenses 2011 0,13 B_S Sections B to S Percentage on gross total cost Corporate expenses 2010 0,14 B_S Sections B to S Percentage on gross total cost Corporate expenses 2009 0,13 B_S Sections B to S Percentage on gross total cost Corporate expenses 2008 0,14 B_S Sections B to S Percentage on gross total cost Remaining costs 2022 0,48 B_S Sections B to S Percentage on gross total cost Remaining costs 2021 0,58 B_S Sections B to S Percentage on gross total cost Remaining costs 2020 0,63 B_S Sections B to S Percentage on gross total cost Remaining costs 2019 0,68 B_S Sections B to S Percentage on gross total cost Remaining costs 2018 0,64 B_S Sections B to S Percentage on gross total cost Remaining costs 2017 0,74 B_S Sections B to S Percentage on gross total cost Remaining costs 2016 0,76 B_S Sections B to S Percentage on gross total cost Remaining costs 2015 0,7 B_S Sections B to S Percentage on gross total cost Remaining costs 2014 0,72 B_S Sections B to S Percentage on gross total cost Remaining costs 2013 0,91 B_S Sections B to S Percentage on gross total cost Remaining costs 2012 1 B_S Sections B to S Percentage on gross total cost Remaining costs 2011 0,99 B_S Sections B to S Percentage on gross total cost Remaining costs 2010 1,16 B_S Sections B to S Percentage on gross total cost Remaining costs 2009 1,22 B_S Sections B to S Percentage on gross total cost Remaining costs 2008 1,16 B_S Sections B to S Percentage on gross total cost Subsidies and deductions 2022 .. B_S Sections B to S Percentage on gross total cost Subsidies and deductions 2021 .. B_S Sections B to S Percentage on gross total cost Subsidies and deductions 2020 .. B_S Sections B to S Percentage on gross total cost Subsidies and deductions 2019 .. B_S Sections B to S Percentage on gross total cost Subsidies and deductions 2018 .. B_S Sections B to S Percentage on gross total cost Subsidies and deductions 2017 .. B_S Sections B to S Percentage on gross total cost Subsidies and deductions 2016 .. B_S Sections B to S Percentage on gross total cost Subsidies and deductions 2015 .. B_S Sections B to S Percentage on gross total cost Subsidies and deductions 2014 .. B_S Sections B to S Percentage on gross total cost Subsidies and deductions 2013 .. B_S Sections B to S Percentage on gross total cost Subsidies and deductions 2012 .. B_S Sections B to S Percentage on gross total cost Subsidies and deductions 2011 .. B_S Sections B to S Percentage on gross total cost Subsidies and deductions 2010 .. B_S Sections B to S Percentage on gross total cost Subsidies and deductions 2009 .. B_S Sections B to S Percentage on gross total cost Subsidies and deductions 2008 .. B_S Sections B to S Percentage on gross total cost Total net cost 2022 .. B_S Sections B to S Percentage on gross total cost Total net cost 2021 .. B_S Sections B to S Percentage on gross total cost Total net cost 2020 .. B_S Sections B to S Percentage on gross total cost Total net cost 2019 .. B_S Sections B to S Percentage on gross total cost Total net cost 2018 .. B_S Sections B to S Percentage on gross total cost Total net cost 2017 .. B_S Sections B to S Percentage on gross total cost Total net cost 2016 .. B_S Sections B to S Percentage on gross total cost Total net cost 2015 .. B_S Sections B to S Percentage on gross total cost Total net cost 2014 .. B_S Sections B to S Percentage on gross total cost Total net cost 2013 .. B_S Sections B to S Percentage on gross total cost Total net cost 2012 .. B_S Sections B to S Percentage on gross total cost Total net cost 2011 .. B_S Sections B to S Percentage on gross total cost Total net cost 2010 .. B_S Sections B to S Percentage on gross total cost Total net cost 2009 .. B_S Sections B to S Percentage on gross total cost Total net cost 2008 .. B MINING AND QUARRYNG Absolute value Gross total cost 2022 51.050,13 B MINING AND QUARRYNG Absolute value Gross total cost 2021 54.466,77 B MINING AND QUARRYNG Absolute value Gross total cost 2020 54.195,06 B MINING AND QUARRYNG Absolute value Gross total cost 2019 50.233,23 B MINING AND QUARRYNG Absolute value Gross total cost 2018 48.867,85 B MINING AND QUARRYNG Absolute value Gross total cost 2017 50.472,52 B MINING AND QUARRYNG Absolute value Gross total cost 2016 50.125,49 B MINING AND QUARRYNG Absolute value Gross total cost 2015 47.825,79 B MINING AND QUARRYNG Absolute value Gross total cost 2014 48.602,64 B MINING AND QUARRYNG Absolute value Gross total cost 2013 48.465,96 B MINING AND QUARRYNG Absolute value Gross total cost 2012 46.894,74 B MINING AND QUARRYNG Absolute value Gross total cost 2011 42.584,17 B MINING AND QUARRYNG Absolute value Gross total cost 2010 41.710,5 B MINING AND QUARRYNG Absolute value Gross total cost 2009 38.297,39 B MINING AND QUARRYNG Absolute value Gross total cost 2008 37.926,59 B MINING AND QUARRYNG Absolute value Salaries and wages 2022 37.250,89 B MINING AND QUARRYNG Absolute value Salaries and wages 2021 39.486,78 B MINING AND QUARRYNG Absolute value Salaries and wages 2020 38.563,63 B MINING AND QUARRYNG Absolute value Salaries and wages 2019 36.777,27 B MINING AND QUARRYNG Absolute value Salaries and wages 2018 35.619,77 B MINING AND QUARRYNG Absolute value Salaries and wages 2017 36.360,36 B MINING AND QUARRYNG Absolute value Salaries and wages 2016 36.296,72 B MINING AND QUARRYNG Absolute value Salaries and wages 2015 34.663,08 B MINING AND QUARRYNG Absolute value Salaries and wages 2014 35.320,37 B MINING AND QUARRYNG Absolute value Salaries and wages 2013 35.228,1 B MINING AND QUARRYNG Absolute value Salaries and wages 2012 34.182,94 B MINING AND QUARRYNG Absolute value Salaries and wages 2011 30.764,51 B MINING AND QUARRYNG Absolute value Salaries and wages 2010 29.430,88 B MINING AND QUARRYNG Absolute value Salaries and wages 2009 26.921,82 B MINING AND QUARRYNG Absolute value Salaries and wages 2008 26.662,08 B MINING AND QUARRYNG Absolute value Obligatory contributions 2022 11.859,21 B MINING AND QUARRYNG Absolute value Obligatory contributions 2021 11.574,18 B MINING AND QUARRYNG Absolute value Obligatory contributions 2020 11.366,4 B MINING AND QUARRYNG Absolute value Obligatory contributions 2019 11.523,81 B MINING AND QUARRYNG Absolute value Obligatory contributions 2018 10.961,28 B MINING AND QUARRYNG Absolute value Obligatory contributions 2017 10.845,84 B MINING AND QUARRYNG Absolute value Obligatory contributions 2016 10.779,15 B MINING AND QUARRYNG Absolute value Obligatory contributions 2015 10.757,52 B MINING AND QUARRYNG Absolute value Obligatory contributions 2014 10.699,2 B MINING AND QUARRYNG Absolute value Obligatory contributions 2013 10.085,34 B MINING AND QUARRYNG Absolute value Obligatory contributions 2012 9.569,94 B MINING AND QUARRYNG Absolute value Obligatory contributions 2011 9.685,23 B MINING AND QUARRYNG Absolute value Obligatory contributions 2010 9.383,49 B MINING AND QUARRYNG Absolute value Obligatory contributions 2009 9.136,41 B MINING AND QUARRYNG Absolute value Obligatory contributions 2008 9.115,29 B MINING AND QUARRYNG Absolute value Voluntary contributions 2022 573,91 B MINING AND QUARRYNG Absolute value Voluntary contributions 2021 631,03 B MINING AND QUARRYNG Absolute value Voluntary contributions 2020 616,64 B MINING AND QUARRYNG Absolute value Voluntary contributions 2019 602,97 B MINING AND QUARRYNG Absolute value Voluntary contributions 2018 595,09 B MINING AND QUARRYNG Absolute value Voluntary contributions 2017 546,39 B MINING AND QUARRYNG Absolute value Voluntary contributions 2016 769,18 B MINING AND QUARRYNG Absolute value Voluntary contributions 2015 807,69 B MINING AND QUARRYNG Absolute value Voluntary contributions 2014 771,99 B MINING AND QUARRYNG Absolute value Voluntary contributions 2013 733,6 B MINING AND QUARRYNG Absolute value Voluntary contributions 2012 651,74 B MINING AND QUARRYNG Absolute value Voluntary contributions 2011 211,06 B MINING AND QUARRYNG Absolute value Voluntary contributions 2010 259,55 B MINING AND QUARRYNG Absolute value Voluntary contributions 2009 242,35 B MINING AND QUARRYNG Absolute value Voluntary contributions 2008 242,94 B MINING AND QUARRYNG Absolute value Direct corporate contributions 2022 323,05 B MINING AND QUARRYNG Absolute value Direct corporate contributions 2021 361,23 B MINING AND QUARRYNG Absolute value Direct corporate contributions 2020 329,07 B MINING AND QUARRYNG Absolute value Direct corporate contributions 2019 263,89 B MINING AND QUARRYNG Absolute value Direct corporate contributions 2018 220,41 B MINING AND QUARRYNG Absolute value Direct corporate contributions 2017 132,51 B MINING AND QUARRYNG Absolute value Direct corporate contributions 2016 277,51 B MINING AND QUARRYNG Absolute value Direct corporate contributions 2015 209,54 B MINING AND QUARRYNG Absolute value Direct corporate contributions 2014 211,18 B MINING AND QUARRYNG Absolute value Direct corporate contributions 2013 339,56 B MINING AND QUARRYNG Absolute value Direct corporate contributions 2012 391,76 B MINING AND QUARRYNG Absolute value Direct corporate contributions 2011 387,81 B MINING AND QUARRYNG Absolute value Direct corporate contributions 2010 336,13 B MINING AND QUARRYNG Absolute value Direct corporate contributions 2009 323,23 B MINING AND QUARRYNG Absolute value Direct corporate contributions 2008 376,95 B MINING AND QUARRYNG Absolute value Compensation for dismissal 2022 135,48 B MINING AND QUARRYNG Absolute value Compensation for dismissal 2021 1.635,69 B MINING AND QUARRYNG Absolute value Compensation for dismissal 2020 2.181,3 B MINING AND QUARRYNG Absolute value Compensation for dismissal 2019 183,51 B MINING AND QUARRYNG Absolute value Compensation for dismissal 2018 311,97 B MINING AND QUARRYNG Absolute value Compensation for dismissal 2017 1.578,54 B MINING AND QUARRYNG Absolute value Compensation for dismissal 2016 809,61 B MINING AND QUARRYNG Absolute value Compensation for dismissal 2015 309,15 B MINING AND QUARRYNG Absolute value Compensation for dismissal 2014 309,45 B MINING AND QUARRYNG Absolute value Compensation for dismissal 2013 412,02 B MINING AND QUARRYNG Absolute value Compensation for dismissal 2012 733,83 B MINING AND QUARRYNG Absolute value Compensation for dismissal 2011 737,49 B MINING AND QUARRYNG Absolute value Compensation for dismissal 2010 1.440,33 B MINING AND QUARRYNG Absolute value Compensation for dismissal 2009 838,98 B MINING AND QUARRYNG Absolute value Compensation for dismissal 2008 578,7 B MINING AND QUARRYNG Absolute value Expenditure on vocational training 2022 439,03 B MINING AND QUARRYNG Absolute value Expenditure on vocational training 2021 300,57 B MINING AND QUARRYNG Absolute value Expenditure on vocational training 2020 340,64 B MINING AND QUARRYNG Absolute value Expenditure on vocational training 2019 384,24 B MINING AND QUARRYNG Absolute value Expenditure on vocational training 2018 412,03 B MINING AND QUARRYNG Absolute value Expenditure on vocational training 2017 359,15 B MINING AND QUARRYNG Absolute value Expenditure on vocational training 2016 383,14 B MINING AND QUARRYNG Absolute value Expenditure on vocational training 2015 615 B MINING AND QUARRYNG Absolute value Expenditure on vocational training 2014 649,86 B MINING AND QUARRYNG Absolute value Expenditure on vocational training 2013 783,73 B MINING AND QUARRYNG Absolute value Expenditure on vocational training 2012 431,54 B MINING AND QUARRYNG Absolute value Expenditure on vocational training 2011 99,98 B MINING AND QUARRYNG Absolute value Expenditure on vocational training 2010 77,71 B MINING AND QUARRYNG Absolute value Expenditure on vocational training 2009 121,51 B MINING AND QUARRYNG Absolute value Expenditure on vocational training 2008 85,78 B MINING AND QUARRYNG Absolute value Expenditure on transport 2022 50,33 B MINING AND QUARRYNG Absolute value Expenditure on transport 2021 54,01 B MINING AND QUARRYNG Absolute value Expenditure on transport 2020 28,66 B MINING AND QUARRYNG Absolute value Expenditure on transport 2019 68,75 B MINING AND QUARRYNG Absolute value Expenditure on transport 2018 80,67 B MINING AND QUARRYNG Absolute value Expenditure on transport 2017 75,04 B MINING AND QUARRYNG Absolute value Expenditure on transport 2016 70,1 B MINING AND QUARRYNG Absolute value Expenditure on transport 2015 53,08 B MINING AND QUARRYNG Absolute value Expenditure on transport 2014 69,09 B MINING AND QUARRYNG Absolute value Expenditure on transport 2013 79,93 B MINING AND QUARRYNG Absolute value Expenditure on transport 2012 83,73 B MINING AND QUARRYNG Absolute value Expenditure on transport 2011 66,7 B MINING AND QUARRYNG Absolute value Expenditure on transport 2010 79,76 B MINING AND QUARRYNG Absolute value Expenditure on transport 2009 101,35 B MINING AND QUARRYNG Absolute value Expenditure on transport 2008 113,68 B MINING AND QUARRYNG Absolute value Corporate expenses 2022 2,98 B MINING AND QUARRYNG Absolute value Corporate expenses 2021 5,29 B MINING AND QUARRYNG Absolute value Corporate expenses 2020 5,55 B MINING AND QUARRYNG Absolute value Corporate expenses 2019 15,46 B MINING AND QUARRYNG Absolute value Corporate expenses 2018 18,98 B MINING AND QUARRYNG Absolute value Corporate expenses 2017 16,55 B MINING AND QUARRYNG Absolute value Corporate expenses 2016 61,96 B MINING AND QUARRYNG Absolute value Corporate expenses 2015 43,69 B MINING AND QUARRYNG Absolute value Corporate expenses 2014 53,89 B MINING AND QUARRYNG Absolute value Corporate expenses 2013 59,25 B MINING AND QUARRYNG Absolute value Corporate expenses 2012 66,18 B MINING AND QUARRYNG Absolute value Corporate expenses 2011 82,18 B MINING AND QUARRYNG Absolute value Corporate expenses 2010 74,19 B MINING AND QUARRYNG Absolute value Corporate expenses 2009 100,34 B MINING AND QUARRYNG Absolute value Corporate expenses 2008 71,06 B MINING AND QUARRYNG Absolute value Remaining costs 2022 415,25 B MINING AND QUARRYNG Absolute value Remaining costs 2021 417,99 B MINING AND QUARRYNG Absolute value Remaining costs 2020 763,17 B MINING AND QUARRYNG Absolute value Remaining costs 2019 413,33 B MINING AND QUARRYNG Absolute value Remaining costs 2018 647,65 B MINING AND QUARRYNG Absolute value Remaining costs 2017 558,14 B MINING AND QUARRYNG Absolute value Remaining costs 2016 678,12 B MINING AND QUARRYNG Absolute value Remaining costs 2015 367,04 B MINING AND QUARRYNG Absolute value Remaining costs 2014 517,61 B MINING AND QUARRYNG Absolute value Remaining costs 2013 744,43 B MINING AND QUARRYNG Absolute value Remaining costs 2012 783,08 B MINING AND QUARRYNG Absolute value Remaining costs 2011 549,21 B MINING AND QUARRYNG Absolute value Remaining costs 2010 628,46 B MINING AND QUARRYNG Absolute value Remaining costs 2009 511,4 B MINING AND QUARRYNG Absolute value Remaining costs 2008 680,11 B MINING AND QUARRYNG Absolute value Subsidies and deductions 2022 158,66 B MINING AND QUARRYNG Absolute value Subsidies and deductions 2021 162,23 B MINING AND QUARRYNG Absolute value Subsidies and deductions 2020 142,69 B MINING AND QUARRYNG Absolute value Subsidies and deductions 2019 146,09 B MINING AND QUARRYNG Absolute value Subsidies and deductions 2018 153,38 B MINING AND QUARRYNG Absolute value Subsidies and deductions 2017 125,56 B MINING AND QUARRYNG Absolute value Subsidies and deductions 2016 132,51 B MINING AND QUARRYNG Absolute value Subsidies and deductions 2015 170,35 B MINING AND QUARRYNG Absolute value Subsidies and deductions 2014 138,66 B MINING AND QUARRYNG Absolute value Subsidies and deductions 2013 206,13 B MINING AND QUARRYNG Absolute value Subsidies and deductions 2012 266,02 B MINING AND QUARRYNG Absolute value Subsidies and deductions 2011 347,95 B MINING AND QUARRYNG Absolute value Subsidies and deductions 2010 275,45 B MINING AND QUARRYNG Absolute value Subsidies and deductions 2009 269,79 B MINING AND QUARRYNG Absolute value Subsidies and deductions 2008 252,43 B MINING AND QUARRYNG Absolute value Total net cost 2022 50.891,47 B MINING AND QUARRYNG Absolute value Total net cost 2021 54.304,54 B MINING AND QUARRYNG Absolute value Total net cost 2020 54.052,37 B MINING AND QUARRYNG Absolute value Total net cost 2019 50.087,14 B MINING AND QUARRYNG Absolute value Total net cost 2018 48.714,47 B MINING AND QUARRYNG Absolute value Total net cost 2017 50.346,96 B MINING AND QUARRYNG Absolute value Total net cost 2016 49.992,98 B MINING AND QUARRYNG Absolute value Total net cost 2015 47.655,44 B MINING AND QUARRYNG Absolute value Total net cost 2014 48.463,98 B MINING AND QUARRYNG Absolute value Total net cost 2013 48.259,83 B MINING AND QUARRYNG Absolute value Total net cost 2012 46.628,72 B MINING AND QUARRYNG Absolute value Total net cost 2011 42.236,22 B MINING AND QUARRYNG Absolute value Total net cost 2010 41.435,05 B MINING AND QUARRYNG Absolute value Total net cost 2009 38.027,6 B MINING AND QUARRYNG Absolute value Total net cost 2008 37.674,16 B MINING AND QUARRYNG Percentage on gross total cost Gross total cost 2022 100 B MINING AND QUARRYNG Percentage on gross total cost Gross total cost 2021 100 B MINING AND QUARRYNG Percentage on gross total cost Gross total cost 2020 100 B MINING AND QUARRYNG Percentage on gross total cost Gross total cost 2019 100 B MINING AND QUARRYNG Percentage on gross total cost Gross total cost 2018 100 B MINING AND QUARRYNG Percentage on gross total cost Gross total cost 2017 100 B MINING AND QUARRYNG Percentage on gross total cost Gross total cost 2016 100 B MINING AND QUARRYNG Percentage on gross total cost Gross total cost 2015 100 B MINING AND QUARRYNG Percentage on gross total cost Gross total cost 2014 100 B MINING AND QUARRYNG Percentage on gross total cost Gross total cost 2013 100 B MINING AND QUARRYNG Percentage on gross total cost Gross total cost 2012 100 B MINING AND QUARRYNG Percentage on gross total cost Gross total cost 2011 100 B MINING AND QUARRYNG Percentage on gross total cost Gross total cost 2010 100 B MINING AND QUARRYNG Percentage on gross total cost Gross total cost 2009 100 B MINING AND QUARRYNG Percentage on gross total cost Gross total cost 2008 100 B MINING AND QUARRYNG Percentage on gross total cost Salaries and wages 2022 72,97 B MINING AND QUARRYNG Percentage on gross total cost Salaries and wages 2021 72,5 B MINING AND QUARRYNG Percentage on gross total cost Salaries and wages 2020 71,16 B MINING AND QUARRYNG Percentage on gross total cost Salaries and wages 2019 73,21 B MINING AND QUARRYNG Percentage on gross total cost Salaries and wages 2018 72,89 B MINING AND QUARRYNG Percentage on gross total cost Salaries and wages 2017 72,04 B MINING AND QUARRYNG Percentage on gross total cost Salaries and wages 2016 72,41 B MINING AND QUARRYNG Percentage on gross total cost Salaries and wages 2015 72,48 B MINING AND QUARRYNG Percentage on gross total cost Salaries and wages 2014 72,67 B MINING AND QUARRYNG Percentage on gross total cost Salaries and wages 2013 72,69 B MINING AND QUARRYNG Percentage on gross total cost Salaries and wages 2012 72,89 B MINING AND QUARRYNG Percentage on gross total cost Salaries and wages 2011 72,24 B MINING AND QUARRYNG Percentage on gross total cost Salaries and wages 2010 70,56 B MINING AND QUARRYNG Percentage on gross total cost Salaries and wages 2009 70,3 B MINING AND QUARRYNG Percentage on gross total cost Salaries and wages 2008 70,3 B MINING AND QUARRYNG Percentage on gross total cost Obligatory contributions 2022 23,23 B MINING AND QUARRYNG Percentage on gross total cost Obligatory contributions 2021 21,25 B MINING AND QUARRYNG Percentage on gross total cost Obligatory contributions 2020 20,97 B MINING AND QUARRYNG Percentage on gross total cost Obligatory contributions 2019 22,94 B MINING AND QUARRYNG Percentage on gross total cost Obligatory contributions 2018 22,43 B MINING AND QUARRYNG Percentage on gross total cost Obligatory contributions 2017 21,49 B MINING AND QUARRYNG Percentage on gross total cost Obligatory contributions 2016 21,5 B MINING AND QUARRYNG Percentage on gross total cost Obligatory contributions 2015 22,49 B MINING AND QUARRYNG Percentage on gross total cost Obligatory contributions 2014 22,01 B MINING AND QUARRYNG Percentage on gross total cost Obligatory contributions 2013 20,81 B MINING AND QUARRYNG Percentage on gross total cost Obligatory contributions 2012 20,41 B MINING AND QUARRYNG Percentage on gross total cost Obligatory contributions 2011 22,74 B MINING AND QUARRYNG Percentage on gross total cost Obligatory contributions 2010 22,5 B MINING AND QUARRYNG Percentage on gross total cost Obligatory contributions 2009 23,86 B MINING AND QUARRYNG Percentage on gross total cost Obligatory contributions 2008 24,03 B MINING AND QUARRYNG Percentage on gross total cost Voluntary contributions 2022 1,12 B MINING AND QUARRYNG Percentage on gross total cost Voluntary contributions 2021 1,16 B MINING AND QUARRYNG Percentage on gross total cost Voluntary contributions 2020 1,14 B MINING AND QUARRYNG Percentage on gross total cost Voluntary contributions 2019 1,2 B MINING AND QUARRYNG Percentage on gross total cost Voluntary contributions 2018 1,22 B MINING AND QUARRYNG Percentage on gross total cost Voluntary contributions 2017 1,08 B MINING AND QUARRYNG Percentage on gross total cost Voluntary contributions 2016 1,53 B MINING AND QUARRYNG Percentage on gross total cost Voluntary contributions 2015 1,69 B MINING AND QUARRYNG Percentage on gross total cost Voluntary contributions 2014 1,59 B MINING AND QUARRYNG Percentage on gross total cost Voluntary contributions 2013 1,51 B MINING AND QUARRYNG Percentage on gross total cost Voluntary contributions 2012 1,39 B MINING AND QUARRYNG Percentage on gross total cost Voluntary contributions 2011 0,5 B MINING AND QUARRYNG Percentage on gross total cost Voluntary contributions 2010 0,62 B MINING AND QUARRYNG Percentage on gross total cost Voluntary contributions 2009 0,63 B MINING AND QUARRYNG Percentage on gross total cost Voluntary contributions 2008 0,64 B MINING AND QUARRYNG Percentage on gross total cost Direct corporate contributions 2022 0,63 B MINING AND QUARRYNG Percentage on gross total cost Direct corporate contributions 2021 0,66 B MINING AND QUARRYNG Percentage on gross total cost Direct corporate contributions 2020 0,61 B MINING AND QUARRYNG Percentage on gross total cost Direct corporate contributions 2019 0,53 B MINING AND QUARRYNG Percentage on gross total cost Direct corporate contributions 2018 0,45 B MINING AND QUARRYNG Percentage on gross total cost Direct corporate contributions 2017 0,26 B MINING AND QUARRYNG Percentage on gross total cost Direct corporate contributions 2016 0,55 B MINING AND QUARRYNG Percentage on gross total cost Direct corporate contributions 2015 0,44 B MINING AND QUARRYNG Percentage on gross total cost Direct corporate contributions 2014 0,43 B MINING AND QUARRYNG Percentage on gross total cost Direct corporate contributions 2013 0,7 B MINING AND QUARRYNG Percentage on gross total cost Direct corporate contributions 2012 0,84 B MINING AND QUARRYNG Percentage on gross total cost Direct corporate contributions 2011 0,91 B MINING AND QUARRYNG Percentage on gross total cost Direct corporate contributions 2010 0,81 B MINING AND QUARRYNG Percentage on gross total cost Direct corporate contributions 2009 0,84 B MINING AND QUARRYNG Percentage on gross total cost Direct corporate contributions 2008 0,99 B MINING AND QUARRYNG Percentage on gross total cost Compensation for dismissal 2022 0,27 B MINING AND QUARRYNG Percentage on gross total cost Compensation for dismissal 2021 3 B MINING AND QUARRYNG Percentage on gross total cost Compensation for dismissal 2020 4,02 B MINING AND QUARRYNG Percentage on gross total cost Compensation for dismissal 2019 0,37 B MINING AND QUARRYNG Percentage on gross total cost Compensation for dismissal 2018 0,64 B MINING AND QUARRYNG Percentage on gross total cost Compensation for dismissal 2017 3,13 B MINING AND QUARRYNG Percentage on gross total cost Compensation for dismissal 2016 1,62 B MINING AND QUARRYNG Percentage on gross total cost Compensation for dismissal 2015 0,65 B MINING AND QUARRYNG Percentage on gross total cost Compensation for dismissal 2014 0,64 B MINING AND QUARRYNG Percentage on gross total cost Compensation for dismissal 2013 0,85 B MINING AND QUARRYNG Percentage on gross total cost Compensation for dismissal 2012 1,56 B MINING AND QUARRYNG Percentage on gross total cost Compensation for dismissal 2011 1,73 B MINING AND QUARRYNG Percentage on gross total cost Compensation for dismissal 2010 3,45 B MINING AND QUARRYNG Percentage on gross total cost Compensation for dismissal 2009 2,19 B MINING AND QUARRYNG Percentage on gross total cost Compensation for dismissal 2008 1,53 B MINING AND QUARRYNG Percentage on gross total cost Expenditure on vocational training 2022 0,86 B MINING AND QUARRYNG Percentage on gross total cost Expenditure on vocational training 2021 0,55 B MINING AND QUARRYNG Percentage on gross total cost Expenditure on vocational training 2020 0,63 B MINING AND QUARRYNG Percentage on gross total cost Expenditure on vocational training 2019 0,76 B MINING AND QUARRYNG Percentage on gross total cost Expenditure on vocational training 2018 0,84 B MINING AND QUARRYNG Percentage on gross total cost Expenditure on vocational training 2017 0,71 B MINING AND QUARRYNG Percentage on gross total cost Expenditure on vocational training 2016 0,76 B MINING AND QUARRYNG Percentage on gross total cost Expenditure on vocational training 2015 1,29 B MINING AND QUARRYNG Percentage on gross total cost Expenditure on vocational training 2014 1,34 B MINING AND QUARRYNG Percentage on gross total cost Expenditure on vocational training 2013 1,62 B MINING AND QUARRYNG Percentage on gross total cost Expenditure on vocational training 2012 0,92 B MINING AND QUARRYNG Percentage on gross total cost Expenditure on vocational training 2011 0,23 B MINING AND QUARRYNG Percentage on gross total cost Expenditure on vocational training 2010 0,19 B MINING AND QUARRYNG Percentage on gross total cost Expenditure on vocational training 2009 0,32 B MINING AND QUARRYNG Percentage on gross total cost Expenditure on vocational training 2008 0,23 B MINING AND QUARRYNG Percentage on gross total cost Expenditure on transport 2022 0,1 B MINING AND QUARRYNG Percentage on gross total cost Expenditure on transport 2021 0,1 B MINING AND QUARRYNG Percentage on gross total cost Expenditure on transport 2020 0,05 B MINING AND QUARRYNG Percentage on gross total cost Expenditure on transport 2019 0,14 B MINING AND QUARRYNG Percentage on gross total cost Expenditure on transport 2018 0,17 B MINING AND QUARRYNG Percentage on gross total cost Expenditure on transport 2017 0,15 B MINING AND QUARRYNG Percentage on gross total cost Expenditure on transport 2016 0,14 B MINING AND QUARRYNG Percentage on gross total cost Expenditure on transport 2015 0,11 B MINING AND QUARRYNG Percentage on gross total cost Expenditure on transport 2014 0,14 B MINING AND QUARRYNG Percentage on gross total cost Expenditure on transport 2013 0,16 B MINING AND QUARRYNG Percentage on gross total cost Expenditure on transport 2012 0,18 B MINING AND QUARRYNG Percentage on gross total cost Expenditure on transport 2011 0,16 B MINING AND QUARRYNG Percentage on gross total cost Expenditure on transport 2010 0,19 B MINING AND QUARRYNG Percentage on gross total cost Expenditure on transport 2009 0,26 B MINING AND QUARRYNG Percentage on gross total cost Expenditure on transport 2008 0,3 B MINING AND QUARRYNG Percentage on gross total cost Corporate expenses 2022 0,01 B MINING AND QUARRYNG Percentage on gross total cost Corporate expenses 2021 0,01 B MINING AND QUARRYNG Percentage on gross total cost Corporate expenses 2020 0,01 B MINING AND QUARRYNG Percentage on gross total cost Corporate expenses 2019 0,03 B MINING AND QUARRYNG Percentage on gross total cost Corporate expenses 2018 0,04 B MINING AND QUARRYNG Percentage on gross total cost Corporate expenses 2017 0,03 B MINING AND QUARRYNG Percentage on gross total cost Corporate expenses 2016 0,12 B MINING AND QUARRYNG Percentage on gross total cost Corporate expenses 2015 0,09 B MINING AND QUARRYNG Percentage on gross total cost Corporate expenses 2014 0,11 B MINING AND QUARRYNG Percentage on gross total cost Corporate expenses 2013 0,12 B MINING AND QUARRYNG Percentage on gross total cost Corporate expenses 2012 0,14 B MINING AND QUARRYNG Percentage on gross total cost Corporate expenses 2011 0,19 B MINING AND QUARRYNG Percentage on gross total cost Corporate expenses 2010 0,18 B MINING AND QUARRYNG Percentage on gross total cost Corporate expenses 2009 0,26 B MINING AND QUARRYNG Percentage on gross total cost Corporate expenses 2008 0,19 B MINING AND QUARRYNG Percentage on gross total cost Remaining costs 2022 0,81 B MINING AND QUARRYNG Percentage on gross total cost Remaining costs 2021 0,77 B MINING AND QUARRYNG Percentage on gross total cost Remaining costs 2020 1,41 B MINING AND QUARRYNG Percentage on gross total cost Remaining costs 2019 0,82 B MINING AND QUARRYNG Percentage on gross total cost Remaining costs 2018 1,33 B MINING AND QUARRYNG Percentage on gross total cost Remaining costs 2017 1,11 B MINING AND QUARRYNG Percentage on gross total cost Remaining costs 2016 1,35 B MINING AND QUARRYNG Percentage on gross total cost Remaining costs 2015 0,77 B MINING AND QUARRYNG Percentage on gross total cost Remaining costs 2014 1,06 B MINING AND QUARRYNG Percentage on gross total cost Remaining costs 2013 1,54 B MINING AND QUARRYNG Percentage on gross total cost Remaining costs 2012 1,67 B MINING AND QUARRYNG Percentage on gross total cost Remaining costs 2011 1,29 B MINING AND QUARRYNG Percentage on gross total cost Remaining costs 2010 1,51 B MINING AND QUARRYNG Percentage on gross total cost Remaining costs 2009 1,34 B MINING AND QUARRYNG Percentage on gross total cost Remaining costs 2008 1,79 B MINING AND QUARRYNG Percentage on gross total cost Subsidies and deductions 2022 .. B MINING AND QUARRYNG Percentage on gross total cost Subsidies and deductions 2021 .. B MINING AND QUARRYNG Percentage on gross total cost Subsidies and deductions 2020 .. B MINING AND QUARRYNG Percentage on gross total cost Subsidies and deductions 2019 .. B MINING AND QUARRYNG Percentage on gross total cost Subsidies and deductions 2018 .. B MINING AND QUARRYNG Percentage on gross total cost Subsidies and deductions 2017 .. B MINING AND QUARRYNG Percentage on gross total cost Subsidies and deductions 2016 .. B MINING AND QUARRYNG Percentage on gross total cost Subsidies and deductions 2015 .. B MINING AND QUARRYNG Percentage on gross total cost Subsidies and deductions 2014 .. B MINING AND QUARRYNG Percentage on gross total cost Subsidies and deductions 2013 .. B MINING AND QUARRYNG Percentage on gross total cost Subsidies and deductions 2012 .. B MINING AND QUARRYNG Percentage on gross total cost Subsidies and deductions 2011 .. B MINING AND QUARRYNG Percentage on gross total cost Subsidies and deductions 2010 .. B MINING AND QUARRYNG Percentage on gross total cost Subsidies and deductions 2009 .. B MINING AND QUARRYNG Percentage on gross total cost Subsidies and deductions 2008 .. B MINING AND QUARRYNG Percentage on gross total cost Total net cost 2022 .. B MINING AND QUARRYNG Percentage on gross total cost Total net cost 2021 .. B MINING AND QUARRYNG Percentage on gross total cost Total net cost 2020 .. B MINING AND QUARRYNG Percentage on gross total cost Total net cost 2019 .. B MINING AND QUARRYNG Percentage on gross total cost Total net cost 2018 .. B MINING AND QUARRYNG Percentage on gross total cost Total net cost 2017 .. B MINING AND QUARRYNG Percentage on gross total cost Total net cost 2016 .. B MINING AND QUARRYNG Percentage on gross total cost Total net cost 2015 .. B MINING AND QUARRYNG Percentage on gross total cost Total net cost 2014 .. B MINING AND QUARRYNG Percentage on gross total cost Total net cost 2013 .. B MINING AND QUARRYNG Percentage on gross total cost Total net cost 2012 .. B MINING AND QUARRYNG Percentage on gross total cost Total net cost 2011 .. B MINING AND QUARRYNG Percentage on gross total cost Total net cost 2010 .. B MINING AND QUARRYNG Percentage on gross total cost Total net cost 2009 .. B MINING AND QUARRYNG Percentage on gross total cost Total net cost 2008 .. C Manufacturing Absolute value Gross total cost 2022 38.946,42 C Manufacturing Absolute value Gross total cost 2021 37.791,71 C Manufacturing Absolute value Gross total cost 2020 36.017,17 C Manufacturing Absolute value Gross total cost 2019 37.321,5 C Manufacturing Absolute value Gross total cost 2018 36.752,37 C Manufacturing Absolute value Gross total cost 2017 36.407,54 C Manufacturing Absolute value Gross total cost 2016 36.148,17 C Manufacturing Absolute value Gross total cost 2015 35.954,05 C Manufacturing Absolute value Gross total cost 2014 36.125,95 C Manufacturing Absolute value Gross total cost 2013 35.745,01 C Manufacturing Absolute value Gross total cost 2012 35.219,54 C Manufacturing Absolute value Gross total cost 2011 34.749,96 C Manufacturing Absolute value Gross total cost 2010 34.174,39 C Manufacturing Absolute value Gross total cost 2009 33.477,32 C Manufacturing Absolute value Gross total cost 2008 32.508,74 C Manufacturing Absolute value Salaries and wages 2022 28.483,06 C Manufacturing Absolute value Salaries and wages 2021 27.394,45 C Manufacturing Absolute value Salaries and wages 2020 26.072,24 C Manufacturing Absolute value Salaries and wages 2019 27.297,38 C Manufacturing Absolute value Salaries and wages 2018 27.010,28 C Manufacturing Absolute value Salaries and wages 2017 26.881,08 C Manufacturing Absolute value Salaries and wages 2016 26.672,61 C Manufacturing Absolute value Salaries and wages 2015 26.533,95 C Manufacturing Absolute value Salaries and wages 2014 26.428,97 C Manufacturing Absolute value Salaries and wages 2013 26.004,75 C Manufacturing Absolute value Salaries and wages 2012 25.470,03 C Manufacturing Absolute value Salaries and wages 2011 25.257,94 C Manufacturing Absolute value Salaries and wages 2010 24.594,58 C Manufacturing Absolute value Salaries and wages 2009 23.914,26 C Manufacturing Absolute value Salaries and wages 2008 23.534,67 C Manufacturing Absolute value Obligatory contributions 2022 9.378,21 C Manufacturing Absolute value Obligatory contributions 2021 9.137,58 C Manufacturing Absolute value Obligatory contributions 2020 8.711,58 C Manufacturing Absolute value Obligatory contributions 2019 8.931,84 C Manufacturing Absolute value Obligatory contributions 2018 8.690,55 C Manufacturing Absolute value Obligatory contributions 2017 8.597,16 C Manufacturing Absolute value Obligatory contributions 2016 8.482,38 C Manufacturing Absolute value Obligatory contributions 2015 8.415,66 C Manufacturing Absolute value Obligatory contributions 2014 8.363,31 C Manufacturing Absolute value Obligatory contributions 2013 8.141,34 C Manufacturing Absolute value Obligatory contributions 2012 7.978,92 C Manufacturing Absolute value Obligatory contributions 2011 7.884,9 C Manufacturing Absolute value Obligatory contributions 2010 7.748,13 C Manufacturing Absolute value Obligatory contributions 2009 7.618,41 C Manufacturing Absolute value Obligatory contributions 2008 7.451,28 C Manufacturing Absolute value Voluntary contributions 2022 247,73 C Manufacturing Absolute value Voluntary contributions 2021 240,08 C Manufacturing Absolute value Voluntary contributions 2020 240,49 C Manufacturing Absolute value Voluntary contributions 2019 243,4 C Manufacturing Absolute value Voluntary contributions 2018 240,61 C Manufacturing Absolute value Voluntary contributions 2017 242,62 C Manufacturing Absolute value Voluntary contributions 2016 248,56 C Manufacturing Absolute value Voluntary contributions 2015 237,94 C Manufacturing Absolute value Voluntary contributions 2014 252,03 C Manufacturing Absolute value Voluntary contributions 2013 263,89 C Manufacturing Absolute value Voluntary contributions 2012 242,55 C Manufacturing Absolute value Voluntary contributions 2011 256,94 C Manufacturing Absolute value Voluntary contributions 2010 256,02 C Manufacturing Absolute value Voluntary contributions 2009 250,97 C Manufacturing Absolute value Voluntary contributions 2008 249,86 C Manufacturing Absolute value Direct corporate contributions 2022 277,76 C Manufacturing Absolute value Direct corporate contributions 2021 279,23 C Manufacturing Absolute value Direct corporate contributions 2020 357,73 C Manufacturing Absolute value Direct corporate contributions 2019 207,71 C Manufacturing Absolute value Direct corporate contributions 2018 165,41 C Manufacturing Absolute value Direct corporate contributions 2017 66,56 C Manufacturing Absolute value Direct corporate contributions 2016 63,14 C Manufacturing Absolute value Direct corporate contributions 2015 83,77 C Manufacturing Absolute value Direct corporate contributions 2014 175,51 C Manufacturing Absolute value Direct corporate contributions 2013 240,4 C Manufacturing Absolute value Direct corporate contributions 2012 264,43 C Manufacturing Absolute value Direct corporate contributions 2011 236,62 C Manufacturing Absolute value Direct corporate contributions 2010 260,52 C Manufacturing Absolute value Direct corporate contributions 2009 313,28 C Manufacturing Absolute value Direct corporate contributions 2008 236,49 C Manufacturing Absolute value Compensation for dismissal 2022 226,41 C Manufacturing Absolute value Compensation for dismissal 2021 392,1 C Manufacturing Absolute value Compensation for dismissal 2020 287,94 C Manufacturing Absolute value Compensation for dismissal 2019 274,11 C Manufacturing Absolute value Compensation for dismissal 2018 294,96 C Manufacturing Absolute value Compensation for dismissal 2017 292,59 C Manufacturing Absolute value Compensation for dismissal 2016 344,19 C Manufacturing Absolute value Compensation for dismissal 2015 356,67 C Manufacturing Absolute value Compensation for dismissal 2014 548,97 C Manufacturing Absolute value Compensation for dismissal 2013 665,13 C Manufacturing Absolute value Compensation for dismissal 2012 861,66 C Manufacturing Absolute value Compensation for dismissal 2011 637,44 C Manufacturing Absolute value Compensation for dismissal 2010 839,85 C Manufacturing Absolute value Compensation for dismissal 2009 890,01 C Manufacturing Absolute value Compensation for dismissal 2008 567,15 C Manufacturing Absolute value Expenditure on vocational training 2022 99,34 C Manufacturing Absolute value Expenditure on vocational training 2021 93,26 C Manufacturing Absolute value Expenditure on vocational training 2020 75,52 C Manufacturing Absolute value Expenditure on vocational training 2019 113,77 C Manufacturing Absolute value Expenditure on vocational training 2018 115,89 C Manufacturing Absolute value Expenditure on vocational training 2017 112,38 C Manufacturing Absolute value Expenditure on vocational training 2016 114,79 C Manufacturing Absolute value Expenditure on vocational training 2015 119,07 C Manufacturing Absolute value Expenditure on vocational training 2014 117,89 C Manufacturing Absolute value Expenditure on vocational training 2013 116,63 C Manufacturing Absolute value Expenditure on vocational training 2012 105,98 C Manufacturing Absolute value Expenditure on vocational training 2011 113,21 C Manufacturing Absolute value Expenditure on vocational training 2010 109,84 C Manufacturing Absolute value Expenditure on vocational training 2009 108,48 C Manufacturing Absolute value Expenditure on vocational training 2008 110,89 C Manufacturing Absolute value Expenditure on transport 2022 32,87 C Manufacturing Absolute value Expenditure on transport 2021 37,27 C Manufacturing Absolute value Expenditure on transport 2020 34,44 C Manufacturing Absolute value Expenditure on transport 2019 35,1 C Manufacturing Absolute value Expenditure on transport 2018 39,84 C Manufacturing Absolute value Expenditure on transport 2017 40,47 C Manufacturing Absolute value Expenditure on transport 2016 45,39 C Manufacturing Absolute value Expenditure on transport 2015 44,04 C Manufacturing Absolute value Expenditure on transport 2014 51,3 C Manufacturing Absolute value Expenditure on transport 2013 50,62 C Manufacturing Absolute value Expenditure on transport 2012 48,73 C Manufacturing Absolute value Expenditure on transport 2011 51,74 C Manufacturing Absolute value Expenditure on transport 2010 51,96 C Manufacturing Absolute value Expenditure on transport 2009 49,75 C Manufacturing Absolute value Expenditure on transport 2008 51,15 C Manufacturing Absolute value Corporate expenses 2022 28,12 C Manufacturing Absolute value Corporate expenses 2021 29,38 C Manufacturing Absolute value Corporate expenses 2020 26,66 C Manufacturing Absolute value Corporate expenses 2019 34,25 C Manufacturing Absolute value Corporate expenses 2018 35,95 C Manufacturing Absolute value Corporate expenses 2017 35,88 C Manufacturing Absolute value Corporate expenses 2016 44,56 C Manufacturing Absolute value Corporate expenses 2015 46,74 C Manufacturing Absolute value Corporate expenses 2014 51,44 C Manufacturing Absolute value Corporate expenses 2013 66,22 C Manufacturing Absolute value Corporate expenses 2012 65,31 C Manufacturing Absolute value Corporate expenses 2011 65,56 C Manufacturing Absolute value Corporate expenses 2010 65,29 C Manufacturing Absolute value Corporate expenses 2009 63,81 C Manufacturing Absolute value Corporate expenses 2008 64,02 C Manufacturing Absolute value Remaining costs 2022 172,92 C Manufacturing Absolute value Remaining costs 2021 188,36 C Manufacturing Absolute value Remaining costs 2020 210,57 C Manufacturing Absolute value Remaining costs 2019 183,94 C Manufacturing Absolute value Remaining costs 2018 158,88 C Manufacturing Absolute value Remaining costs 2017 138,8 C Manufacturing Absolute value Remaining costs 2016 132,55 C Manufacturing Absolute value Remaining costs 2015 116,21 C Manufacturing Absolute value Remaining costs 2014 136,53 C Manufacturing Absolute value Remaining costs 2013 196,03 C Manufacturing Absolute value Remaining costs 2012 181,93 C Manufacturing Absolute value Remaining costs 2011 245,61 C Manufacturing Absolute value Remaining costs 2010 248,2 C Manufacturing Absolute value Remaining costs 2009 268,35 C Manufacturing Absolute value Remaining costs 2008 243,23 C Manufacturing Absolute value Subsidies and deductions 2022 182,94 C Manufacturing Absolute value Subsidies and deductions 2021 168,22 C Manufacturing Absolute value Subsidies and deductions 2020 165,64 C Manufacturing Absolute value Subsidies and deductions 2019 177,32 C Manufacturing Absolute value Subsidies and deductions 2018 180,85 C Manufacturing Absolute value Subsidies and deductions 2017 189,51 C Manufacturing Absolute value Subsidies and deductions 2016 216,38 C Manufacturing Absolute value Subsidies and deductions 2015 211,98 C Manufacturing Absolute value Subsidies and deductions 2014 154,25 C Manufacturing Absolute value Subsidies and deductions 2013 161,95 C Manufacturing Absolute value Subsidies and deductions 2012 294,3 C Manufacturing Absolute value Subsidies and deductions 2011 365,55 C Manufacturing Absolute value Subsidies and deductions 2010 365,92 C Manufacturing Absolute value Subsidies and deductions 2009 363,93 C Manufacturing Absolute value Subsidies and deductions 2008 327,49 C Manufacturing Absolute value Total net cost 2022 38.763,48 C Manufacturing Absolute value Total net cost 2021 37.623,49 C Manufacturing Absolute value Total net cost 2020 35.851,53 C Manufacturing Absolute value Total net cost 2019 37.144,18 C Manufacturing Absolute value Total net cost 2018 36.571,52 C Manufacturing Absolute value Total net cost 2017 36.218,03 C Manufacturing Absolute value Total net cost 2016 35.931,79 C Manufacturing Absolute value Total net cost 2015 35.742,07 C Manufacturing Absolute value Total net cost 2014 35.971,7 C Manufacturing Absolute value Total net cost 2013 35.583,06 C Manufacturing Absolute value Total net cost 2012 34.925,24 C Manufacturing Absolute value Total net cost 2011 34.384,41 C Manufacturing Absolute value Total net cost 2010 33.808,47 C Manufacturing Absolute value Total net cost 2009 33.113,39 C Manufacturing Absolute value Total net cost 2008 32.181,25 C Manufacturing Percentage on gross total cost Gross total cost 2022 100 C Manufacturing Percentage on gross total cost Gross total cost 2021 100 C Manufacturing Percentage on gross total cost Gross total cost 2020 100 C Manufacturing Percentage on gross total cost Gross total cost 2019 100 C Manufacturing Percentage on gross total cost Gross total cost 2018 100 C Manufacturing Percentage on gross total cost Gross total cost 2017 100 C Manufacturing Percentage on gross total cost Gross total cost 2016 100 C Manufacturing Percentage on gross total cost Gross total cost 2015 100 C Manufacturing Percentage on gross total cost Gross total cost 2014 100 C Manufacturing Percentage on gross total cost Gross total cost 2013 100 C Manufacturing Percentage on gross total cost Gross total cost 2012 100 C Manufacturing Percentage on gross total cost Gross total cost 2011 100 C Manufacturing Percentage on gross total cost Gross total cost 2010 100 C Manufacturing Percentage on gross total cost Gross total cost 2009 100 C Manufacturing Percentage on gross total cost Gross total cost 2008 100 C Manufacturing Percentage on gross total cost Salaries and wages 2022 73,13 C Manufacturing Percentage on gross total cost Salaries and wages 2021 72,49 C Manufacturing Percentage on gross total cost Salaries and wages 2020 72,39 C Manufacturing Percentage on gross total cost Salaries and wages 2019 73,14 C Manufacturing Percentage on gross total cost Salaries and wages 2018 73,49 C Manufacturing Percentage on gross total cost Salaries and wages 2017 73,83 C Manufacturing Percentage on gross total cost Salaries and wages 2016 73,79 C Manufacturing Percentage on gross total cost Salaries and wages 2015 73,8 C Manufacturing Percentage on gross total cost Salaries and wages 2014 73,16 C Manufacturing Percentage on gross total cost Salaries and wages 2013 72,75 C Manufacturing Percentage on gross total cost Salaries and wages 2012 72,32 C Manufacturing Percentage on gross total cost Salaries and wages 2011 72,68 C Manufacturing Percentage on gross total cost Salaries and wages 2010 71,97 C Manufacturing Percentage on gross total cost Salaries and wages 2009 71,43 C Manufacturing Percentage on gross total cost Salaries and wages 2008 72,39 C Manufacturing Percentage on gross total cost Obligatory contributions 2022 24,08 C Manufacturing Percentage on gross total cost Obligatory contributions 2021 24,18 C Manufacturing Percentage on gross total cost Obligatory contributions 2020 24,19 C Manufacturing Percentage on gross total cost Obligatory contributions 2019 23,93 C Manufacturing Percentage on gross total cost Obligatory contributions 2018 23,65 C Manufacturing Percentage on gross total cost Obligatory contributions 2017 23,61 C Manufacturing Percentage on gross total cost Obligatory contributions 2016 23,47 C Manufacturing Percentage on gross total cost Obligatory contributions 2015 23,41 C Manufacturing Percentage on gross total cost Obligatory contributions 2014 23,15 C Manufacturing Percentage on gross total cost Obligatory contributions 2013 22,78 C Manufacturing Percentage on gross total cost Obligatory contributions 2012 22,65 C Manufacturing Percentage on gross total cost Obligatory contributions 2011 22,69 C Manufacturing Percentage on gross total cost Obligatory contributions 2010 22,67 C Manufacturing Percentage on gross total cost Obligatory contributions 2009 22,76 C Manufacturing Percentage on gross total cost Obligatory contributions 2008 22,92 C Manufacturing Percentage on gross total cost Voluntary contributions 2022 0,64 C Manufacturing Percentage on gross total cost Voluntary contributions 2021 0,64 C Manufacturing Percentage on gross total cost Voluntary contributions 2020 0,67 C Manufacturing Percentage on gross total cost Voluntary contributions 2019 0,65 C Manufacturing Percentage on gross total cost Voluntary contributions 2018 0,65 C Manufacturing Percentage on gross total cost Voluntary contributions 2017 0,67 C Manufacturing Percentage on gross total cost Voluntary contributions 2016 0,69 C Manufacturing Percentage on gross total cost Voluntary contributions 2015 0,66 C Manufacturing Percentage on gross total cost Voluntary contributions 2014 0,7 C Manufacturing Percentage on gross total cost Voluntary contributions 2013 0,74 C Manufacturing Percentage on gross total cost Voluntary contributions 2012 0,69 C Manufacturing Percentage on gross total cost Voluntary contributions 2011 0,74 C Manufacturing Percentage on gross total cost Voluntary contributions 2010 0,75 C Manufacturing Percentage on gross total cost Voluntary contributions 2009 0,75 C Manufacturing Percentage on gross total cost Voluntary contributions 2008 0,77 C Manufacturing Percentage on gross total cost Direct corporate contributions 2022 0,71 C Manufacturing Percentage on gross total cost Direct corporate contributions 2021 0,74 C Manufacturing Percentage on gross total cost Direct corporate contributions 2020 0,99 C Manufacturing Percentage on gross total cost Direct corporate contributions 2019 0,56 C Manufacturing Percentage on gross total cost Direct corporate contributions 2018 0,45 C Manufacturing Percentage on gross total cost Direct corporate contributions 2017 0,18 C Manufacturing Percentage on gross total cost Direct corporate contributions 2016 0,17 C Manufacturing Percentage on gross total cost Direct corporate contributions 2015 0,23 C Manufacturing Percentage on gross total cost Direct corporate contributions 2014 0,49 C Manufacturing Percentage on gross total cost Direct corporate contributions 2013 0,67 C Manufacturing Percentage on gross total cost Direct corporate contributions 2012 0,75 C Manufacturing Percentage on gross total cost Direct corporate contributions 2011 0,68 C Manufacturing Percentage on gross total cost Direct corporate contributions 2010 0,76 C Manufacturing Percentage on gross total cost Direct corporate contributions 2009 0,94 C Manufacturing Percentage on gross total cost Direct corporate contributions 2008 0,73 C Manufacturing Percentage on gross total cost Compensation for dismissal 2022 0,58 C Manufacturing Percentage on gross total cost Compensation for dismissal 2021 1,04 C Manufacturing Percentage on gross total cost Compensation for dismissal 2020 0,8 C Manufacturing Percentage on gross total cost Compensation for dismissal 2019 0,73 C Manufacturing Percentage on gross total cost Compensation for dismissal 2018 0,8 C Manufacturing Percentage on gross total cost Compensation for dismissal 2017 0,8 C Manufacturing Percentage on gross total cost Compensation for dismissal 2016 0,95 C Manufacturing Percentage on gross total cost Compensation for dismissal 2015 0,99 C Manufacturing Percentage on gross total cost Compensation for dismissal 2014 1,52 C Manufacturing Percentage on gross total cost Compensation for dismissal 2013 1,86 C Manufacturing Percentage on gross total cost Compensation for dismissal 2012 2,45 C Manufacturing Percentage on gross total cost Compensation for dismissal 2011 1,83 C Manufacturing Percentage on gross total cost Compensation for dismissal 2010 2,46 C Manufacturing Percentage on gross total cost Compensation for dismissal 2009 2,66 C Manufacturing Percentage on gross total cost Compensation for dismissal 2008 1,74 C Manufacturing Percentage on gross total cost Expenditure on vocational training 2022 0,26 C Manufacturing Percentage on gross total cost Expenditure on vocational training 2021 0,25 C Manufacturing Percentage on gross total cost Expenditure on vocational training 2020 0,21 C Manufacturing Percentage on gross total cost Expenditure on vocational training 2019 0,3 C Manufacturing Percentage on gross total cost Expenditure on vocational training 2018 0,32 C Manufacturing Percentage on gross total cost Expenditure on vocational training 2017 0,31 C Manufacturing Percentage on gross total cost Expenditure on vocational training 2016 0,32 C Manufacturing Percentage on gross total cost Expenditure on vocational training 2015 0,33 C Manufacturing Percentage on gross total cost Expenditure on vocational training 2014 0,33 C Manufacturing Percentage on gross total cost Expenditure on vocational training 2013 0,33 C Manufacturing Percentage on gross total cost Expenditure on vocational training 2012 0,3 C Manufacturing Percentage on gross total cost Expenditure on vocational training 2011 0,33 C Manufacturing Percentage on gross total cost Expenditure on vocational training 2010 0,32 C Manufacturing Percentage on gross total cost Expenditure on vocational training 2009 0,32 C Manufacturing Percentage on gross total cost Expenditure on vocational training 2008 0,34 C Manufacturing Percentage on gross total cost Expenditure on transport 2022 0,08 C Manufacturing Percentage on gross total cost Expenditure on transport 2021 0,1 C Manufacturing Percentage on gross total cost Expenditure on transport 2020 0,1 C Manufacturing Percentage on gross total cost Expenditure on transport 2019 0,09 C Manufacturing Percentage on gross total cost Expenditure on transport 2018 0,11 C Manufacturing Percentage on gross total cost Expenditure on transport 2017 0,11 C Manufacturing Percentage on gross total cost Expenditure on transport 2016 0,13 C Manufacturing Percentage on gross total cost Expenditure on transport 2015 0,12 C Manufacturing Percentage on gross total cost Expenditure on transport 2014 0,14 C Manufacturing Percentage on gross total cost Expenditure on transport 2013 0,14 C Manufacturing Percentage on gross total cost Expenditure on transport 2012 0,14 C Manufacturing Percentage on gross total cost Expenditure on transport 2011 0,15 C Manufacturing Percentage on gross total cost Expenditure on transport 2010 0,15 C Manufacturing Percentage on gross total cost Expenditure on transport 2009 0,15 C Manufacturing Percentage on gross total cost Expenditure on transport 2008 0,16 C Manufacturing Percentage on gross total cost Corporate expenses 2022 0,07 C Manufacturing Percentage on gross total cost Corporate expenses 2021 0,08 C Manufacturing Percentage on gross total cost Corporate expenses 2020 0,07 C Manufacturing Percentage on gross total cost Corporate expenses 2019 0,09 C Manufacturing Percentage on gross total cost Corporate expenses 2018 0,1 C Manufacturing Percentage on gross total cost Corporate expenses 2017 0,1 C Manufacturing Percentage on gross total cost Corporate expenses 2016 0,12 C Manufacturing Percentage on gross total cost Corporate expenses 2015 0,13 C Manufacturing Percentage on gross total cost Corporate expenses 2014 0,14 C Manufacturing Percentage on gross total cost Corporate expenses 2013 0,19 C Manufacturing Percentage on gross total cost Corporate expenses 2012 0,19 C Manufacturing Percentage on gross total cost Corporate expenses 2011 0,19 C Manufacturing Percentage on gross total cost Corporate expenses 2010 0,19 C Manufacturing Percentage on gross total cost Corporate expenses 2009 0,19 C Manufacturing Percentage on gross total cost Corporate expenses 2008 0,2 C Manufacturing Percentage on gross total cost Remaining costs 2022 0,44 C Manufacturing Percentage on gross total cost Remaining costs 2021 0,5 C Manufacturing Percentage on gross total cost Remaining costs 2020 0,58 C Manufacturing Percentage on gross total cost Remaining costs 2019 0,49 C Manufacturing Percentage on gross total cost Remaining costs 2018 0,43 C Manufacturing Percentage on gross total cost Remaining costs 2017 0,38 C Manufacturing Percentage on gross total cost Remaining costs 2016 0,37 C Manufacturing Percentage on gross total cost Remaining costs 2015 0,32 C Manufacturing Percentage on gross total cost Remaining costs 2014 0,38 C Manufacturing Percentage on gross total cost Remaining costs 2013 0,55 C Manufacturing Percentage on gross total cost Remaining costs 2012 0,52 C Manufacturing Percentage on gross total cost Remaining costs 2011 0,71 C Manufacturing Percentage on gross total cost Remaining costs 2010 0,73 C Manufacturing Percentage on gross total cost Remaining costs 2009 0,8 C Manufacturing Percentage on gross total cost Remaining costs 2008 0,75 C Manufacturing Percentage on gross total cost Subsidies and deductions 2022 .. C Manufacturing Percentage on gross total cost Subsidies and deductions 2021 .. C Manufacturing Percentage on gross total cost Subsidies and deductions 2020 .. C Manufacturing Percentage on gross total cost Subsidies and deductions 2019 .. C Manufacturing Percentage on gross total cost Subsidies and deductions 2018 .. C Manufacturing Percentage on gross total cost Subsidies and deductions 2017 .. C Manufacturing Percentage on gross total cost Subsidies and deductions 2016 .. C Manufacturing Percentage on gross total cost Subsidies and deductions 2015 .. C Manufacturing Percentage on gross total cost Subsidies and deductions 2014 .. C Manufacturing Percentage on gross total cost Subsidies and deductions 2013 .. C Manufacturing Percentage on gross total cost Subsidies and deductions 2012 .. C Manufacturing Percentage on gross total cost Subsidies and deductions 2011 .. C Manufacturing Percentage on gross total cost Subsidies and deductions 2010 .. C Manufacturing Percentage on gross total cost Subsidies and deductions 2009 .. C Manufacturing Percentage on gross total cost Subsidies and deductions 2008 .. C Manufacturing Percentage on gross total cost Total net cost 2022 .. C Manufacturing Percentage on gross total cost Total net cost 2021 .. C Manufacturing Percentage on gross total cost Total net cost 2020 .. C Manufacturing Percentage on gross total cost Total net cost 2019 .. C Manufacturing Percentage on gross total cost Total net cost 2018 .. C Manufacturing Percentage on gross total cost Total net cost 2017 .. C Manufacturing Percentage on gross total cost Total net cost 2016 .. C Manufacturing Percentage on gross total cost Total net cost 2015 .. C Manufacturing Percentage on gross total cost Total net cost 2014 .. C Manufacturing Percentage on gross total cost Total net cost 2013 .. C Manufacturing Percentage on gross total cost Total net cost 2012 .. C Manufacturing Percentage on gross total cost Total net cost 2011 .. C Manufacturing Percentage on gross total cost Total net cost 2010 .. C Manufacturing Percentage on gross total cost Total net cost 2009 .. C Manufacturing Percentage on gross total cost Total net cost 2008 .. D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Gross total cost 2022 82.181,05 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Gross total cost 2021 82.187,84 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Gross total cost 2020 79.544,22 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Gross total cost 2019 77.969,66 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Gross total cost 2018 75.835,09 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Gross total cost 2017 74.275,71 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Gross total cost 2016 77.107,33 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Gross total cost 2015 76.663,92 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Gross total cost 2014 79.676,24 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Gross total cost 2013 81.750,49 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Gross total cost 2012 78.867,87 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Gross total cost 2011 77.034,69 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Gross total cost 2010 77.884,73 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Gross total cost 2009 75.655,65 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Gross total cost 2008 74.168,06 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Salaries and wages 2022 63.074,26 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Salaries and wages 2021 62.931,03 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Salaries and wages 2020 60.352,23 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Salaries and wages 2019 58.786,03 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Salaries and wages 2018 57.317,06 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Salaries and wages 2017 55.641,83 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Salaries and wages 2016 56.126,03 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Salaries and wages 2015 57.374,64 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Salaries and wages 2014 57.978,79 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Salaries and wages 2013 57.799,37 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Salaries and wages 2012 57.449,59 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Salaries and wages 2011 55.196,39 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Salaries and wages 2010 52.202,8 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Salaries and wages 2009 51.152,75 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Salaries and wages 2008 49.098,72 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Obligatory contributions 2022 13.903,53 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Obligatory contributions 2021 13.673,16 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Obligatory contributions 2020 13.881,66 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Obligatory contributions 2019 13.576,53 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Obligatory contributions 2018 12.708,42 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Obligatory contributions 2017 12.738,27 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Obligatory contributions 2016 12.541,59 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Obligatory contributions 2015 12.543,21 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Obligatory contributions 2014 12.631,08 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Obligatory contributions 2013 12.038,58 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Obligatory contributions 2012 11.666,55 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Obligatory contributions 2011 11.569,2 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Obligatory contributions 2010 11.412,84 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Obligatory contributions 2009 11.350,29 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Obligatory contributions 2008 10.933,29 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Voluntary contributions 2022 2.535,52 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Voluntary contributions 2021 2.923,56 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Voluntary contributions 2020 2.877,99 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Voluntary contributions 2019 2.820,63 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Voluntary contributions 2018 2.850,99 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Voluntary contributions 2017 2.875,75 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Voluntary contributions 2016 2.999,74 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Voluntary contributions 2015 3.823,14 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Voluntary contributions 2014 3.983,07 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Voluntary contributions 2013 4.254,43 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Voluntary contributions 2012 4.016,19 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Voluntary contributions 2011 4.554,37 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Voluntary contributions 2010 3.837,78 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Voluntary contributions 2009 3.515,51 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Voluntary contributions 2008 3.437,54 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Direct corporate contributions 2022 1.475,05 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Direct corporate contributions 2021 787,02 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Direct corporate contributions 2020 867,68 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Direct corporate contributions 2019 1.060,03 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Direct corporate contributions 2018 1.292,78 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Direct corporate contributions 2017 1.279,25 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Direct corporate contributions 2016 3.309,94 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Direct corporate contributions 2015 1.539,14 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Direct corporate contributions 2014 2.677,13 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Direct corporate contributions 2013 3.627,14 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Direct corporate contributions 2012 3.179,15 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Direct corporate contributions 2011 3.233,01 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Direct corporate contributions 2010 7.787,74 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Direct corporate contributions 2009 6.689,67 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Direct corporate contributions 2008 6.869,77 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Compensation for dismissal 2022 281,07 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Compensation for dismissal 2021 998,73 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Compensation for dismissal 2020 287,73 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Compensation for dismissal 2019 225,75 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Compensation for dismissal 2018 288,15 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Compensation for dismissal 2017 293,19 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Compensation for dismissal 2016 282,69 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Compensation for dismissal 2015 212,46 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Compensation for dismissal 2014 727,14 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Compensation for dismissal 2013 1.978,77 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Compensation for dismissal 2012 975 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Compensation for dismissal 2011 628,32 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Compensation for dismissal 2010 1.242,3 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Compensation for dismissal 2009 1.550,28 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Compensation for dismissal 2008 2.170,32 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Expenditure on vocational training 2022 654,05 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Expenditure on vocational training 2021 553,48 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Expenditure on vocational training 2020 791,05 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Expenditure on vocational training 2019 958,05 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Expenditure on vocational training 2018 794,09 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Expenditure on vocational training 2017 847,39 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Expenditure on vocational training 2016 970,42 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Expenditure on vocational training 2015 890,18 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Expenditure on vocational training 2014 1.290,69 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Expenditure on vocational training 2013 1.286,96 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Expenditure on vocational training 2012 1.089,35 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Expenditure on vocational training 2011 1.338,97 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Expenditure on vocational training 2010 1.133,15 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Expenditure on vocational training 2009 1.041,48 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Expenditure on vocational training 2008 1.376,57 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Expenditure on transport 2022 15,1 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Expenditure on transport 2021 9,74 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Expenditure on transport 2020 15,77 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Expenditure on transport 2019 18,05 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Expenditure on transport 2018 17,68 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Expenditure on transport 2017 13,23 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Expenditure on transport 2016 25,99 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Expenditure on transport 2015 31,81 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Expenditure on transport 2014 42,75 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Expenditure on transport 2013 39,76 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Expenditure on transport 2012 66,07 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Expenditure on transport 2011 53,28 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Expenditure on transport 2010 49,49 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Expenditure on transport 2009 45,24 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Expenditure on transport 2008 48,15 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Corporate expenses 2022 5,23 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Corporate expenses 2021 6,3 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Corporate expenses 2020 8,34 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Corporate expenses 2019 81,92 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Corporate expenses 2018 125,66 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Corporate expenses 2017 131,91 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Corporate expenses 2016 108,96 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Corporate expenses 2015 91,14 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Corporate expenses 2014 78,19 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Corporate expenses 2013 127,58 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Corporate expenses 2012 119,8 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Corporate expenses 2011 99,7 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Corporate expenses 2010 76,08 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Corporate expenses 2009 79,08 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Corporate expenses 2008 169,7 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Remaining costs 2022 237,24 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Remaining costs 2021 304,82 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Remaining costs 2020 461,77 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Remaining costs 2019 442,67 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Remaining costs 2018 440,26 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Remaining costs 2017 454,89 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Remaining costs 2016 741,97 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Remaining costs 2015 158,2 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Remaining costs 2014 267,4 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Remaining costs 2013 597,9 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Remaining costs 2012 306,17 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Remaining costs 2011 361,45 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Remaining costs 2010 142,55 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Remaining costs 2009 231,35 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Remaining costs 2008 64 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Subsidies and deductions 2022 72,55 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Subsidies and deductions 2021 118,51 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Subsidies and deductions 2020 102,31 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Subsidies and deductions 2019 146,07 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Subsidies and deductions 2018 185,04 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Subsidies and deductions 2017 153,19 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Subsidies and deductions 2016 210,37 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Subsidies and deductions 2015 162,71 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Subsidies and deductions 2014 192,5 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Subsidies and deductions 2013 187,56 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Subsidies and deductions 2012 452,91 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Subsidies and deductions 2011 577,85 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Subsidies and deductions 2010 534,24 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Subsidies and deductions 2009 495,94 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Subsidies and deductions 2008 447,36 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Total net cost 2022 82.108,5 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Total net cost 2021 82.069,33 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Total net cost 2020 79.441,91 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Total net cost 2019 77.823,59 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Total net cost 2018 75.650,05 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Total net cost 2017 74.122,52 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Total net cost 2016 76.896,96 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Total net cost 2015 76.501,21 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Total net cost 2014 79.483,74 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Total net cost 2013 81.562,93 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Total net cost 2012 78.414,96 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Total net cost 2011 76.456,84 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Total net cost 2010 77.350,49 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Total net cost 2009 75.159,71 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Total net cost 2008 73.720,7 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Gross total cost 2022 100 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Gross total cost 2021 100 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Gross total cost 2020 100 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Gross total cost 2019 100 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Gross total cost 2018 100 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Gross total cost 2017 100 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Gross total cost 2016 100 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Gross total cost 2015 100 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Gross total cost 2014 100 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Gross total cost 2013 100 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Gross total cost 2012 100 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Gross total cost 2011 100 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Gross total cost 2010 100 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Gross total cost 2009 100 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Gross total cost 2008 100 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Salaries and wages 2022 76,75 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Salaries and wages 2021 76,57 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Salaries and wages 2020 75,87 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Salaries and wages 2019 75,4 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Salaries and wages 2018 75,58 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Salaries and wages 2017 74,91 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Salaries and wages 2016 72,79 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Salaries and wages 2015 74,84 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Salaries and wages 2014 72,77 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Salaries and wages 2013 70,7 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Salaries and wages 2012 72,84 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Salaries and wages 2011 71,65 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Salaries and wages 2010 67,03 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Salaries and wages 2009 67,61 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Salaries and wages 2008 66,2 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Obligatory contributions 2022 16,92 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Obligatory contributions 2021 16,64 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Obligatory contributions 2020 17,45 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Obligatory contributions 2019 17,41 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Obligatory contributions 2018 16,76 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Obligatory contributions 2017 17,15 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Obligatory contributions 2016 16,27 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Obligatory contributions 2015 16,36 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Obligatory contributions 2014 15,85 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Obligatory contributions 2013 14,73 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Obligatory contributions 2012 14,79 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Obligatory contributions 2011 15,02 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Obligatory contributions 2010 14,65 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Obligatory contributions 2009 15 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Obligatory contributions 2008 14,74 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Voluntary contributions 2022 3,09 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Voluntary contributions 2021 3,56 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Voluntary contributions 2020 3,62 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Voluntary contributions 2019 3,62 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Voluntary contributions 2018 3,76 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Voluntary contributions 2017 3,87 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Voluntary contributions 2016 3,89 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Voluntary contributions 2015 4,99 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Voluntary contributions 2014 5 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Voluntary contributions 2013 5,2 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Voluntary contributions 2012 5,09 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Voluntary contributions 2011 5,91 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Voluntary contributions 2010 4,93 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Voluntary contributions 2009 4,65 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Voluntary contributions 2008 4,63 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Direct corporate contributions 2022 1,79 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Direct corporate contributions 2021 0,96 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Direct corporate contributions 2020 1,09 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Direct corporate contributions 2019 1,36 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Direct corporate contributions 2018 1,7 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Direct corporate contributions 2017 1,72 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Direct corporate contributions 2016 4,29 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Direct corporate contributions 2015 2,01 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Direct corporate contributions 2014 3,36 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Direct corporate contributions 2013 4,44 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Direct corporate contributions 2012 4,03 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Direct corporate contributions 2011 4,2 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Direct corporate contributions 2010 10 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Direct corporate contributions 2009 8,84 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Direct corporate contributions 2008 9,26 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Compensation for dismissal 2022 0,34 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Compensation for dismissal 2021 1,22 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Compensation for dismissal 2020 0,36 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Compensation for dismissal 2019 0,29 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Compensation for dismissal 2018 0,38 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Compensation for dismissal 2017 0,39 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Compensation for dismissal 2016 0,37 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Compensation for dismissal 2015 0,28 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Compensation for dismissal 2014 0,91 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Compensation for dismissal 2013 2,42 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Compensation for dismissal 2012 1,24 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Compensation for dismissal 2011 0,82 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Compensation for dismissal 2010 1,6 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Compensation for dismissal 2009 2,05 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Compensation for dismissal 2008 2,93 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Expenditure on vocational training 2022 0,8 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Expenditure on vocational training 2021 0,67 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Expenditure on vocational training 2020 0,99 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Expenditure on vocational training 2019 1,23 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Expenditure on vocational training 2018 1,05 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Expenditure on vocational training 2017 1,14 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Expenditure on vocational training 2016 1,26 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Expenditure on vocational training 2015 1,16 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Expenditure on vocational training 2014 1,62 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Expenditure on vocational training 2013 1,57 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Expenditure on vocational training 2012 1,38 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Expenditure on vocational training 2011 1,74 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Expenditure on vocational training 2010 1,45 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Expenditure on vocational training 2009 1,38 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Expenditure on vocational training 2008 1,86 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Expenditure on transport 2022 0,02 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Expenditure on transport 2021 0,01 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Expenditure on transport 2020 0,02 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Expenditure on transport 2019 0,02 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Expenditure on transport 2018 0,02 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Expenditure on transport 2017 0,02 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Expenditure on transport 2016 0,03 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Expenditure on transport 2015 0,04 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Expenditure on transport 2014 0,05 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Expenditure on transport 2013 0,05 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Expenditure on transport 2012 0,08 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Expenditure on transport 2011 0,07 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Expenditure on transport 2010 0,06 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Expenditure on transport 2009 0,06 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Expenditure on transport 2008 0,06 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Corporate expenses 2022 0,01 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Corporate expenses 2021 0,01 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Corporate expenses 2020 0,01 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Corporate expenses 2019 0,11 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Corporate expenses 2018 0,17 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Corporate expenses 2017 0,18 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Corporate expenses 2016 0,14 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Corporate expenses 2015 0,12 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Corporate expenses 2014 0,1 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Corporate expenses 2013 0,16 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Corporate expenses 2012 0,15 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Corporate expenses 2011 0,13 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Corporate expenses 2010 0,1 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Corporate expenses 2009 0,1 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Corporate expenses 2008 0,23 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Remaining costs 2022 0,29 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Remaining costs 2021 0,37 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Remaining costs 2020 0,58 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Remaining costs 2019 0,57 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Remaining costs 2018 0,58 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Remaining costs 2017 0,61 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Remaining costs 2016 0,96 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Remaining costs 2015 0,21 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Remaining costs 2014 0,34 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Remaining costs 2013 0,73 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Remaining costs 2012 0,39 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Remaining costs 2011 0,47 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Remaining costs 2010 0,18 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Remaining costs 2009 0,31 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Remaining costs 2008 0,09 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Subsidies and deductions 2022 .. D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Subsidies and deductions 2021 .. D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Subsidies and deductions 2020 .. D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Subsidies and deductions 2019 .. D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Subsidies and deductions 2018 .. D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Subsidies and deductions 2017 .. D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Subsidies and deductions 2016 .. D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Subsidies and deductions 2015 .. D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Subsidies and deductions 2014 .. D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Subsidies and deductions 2013 .. D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Subsidies and deductions 2012 .. D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Subsidies and deductions 2011 .. D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Subsidies and deductions 2010 .. D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Subsidies and deductions 2009 .. D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Subsidies and deductions 2008 .. D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Total net cost 2022 .. D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Total net cost 2021 .. D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Total net cost 2020 .. D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Total net cost 2019 .. D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Total net cost 2018 .. D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Total net cost 2017 .. D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Total net cost 2016 .. D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Total net cost 2015 .. D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Total net cost 2014 .. D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Total net cost 2013 .. D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Total net cost 2012 .. D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Total net cost 2011 .. D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Total net cost 2010 .. D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Total net cost 2009 .. D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Total net cost 2008 .. E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Gross total cost 2022 38.341,89 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Gross total cost 2021 35.942,23 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Gross total cost 2020 35.333,34 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Gross total cost 2019 34.638,69 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Gross total cost 2018 34.076,23 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Gross total cost 2017 33.543,85 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Gross total cost 2016 33.684,04 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Gross total cost 2015 33.814,71 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Gross total cost 2014 33.241,36 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Gross total cost 2013 32.658,52 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Gross total cost 2012 32.498,08 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Gross total cost 2011 33.060,28 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Gross total cost 2010 32.410,35 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Gross total cost 2009 32.237,25 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Gross total cost 2008 31.063,34 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Salaries and wages 2022 27.582,68 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Salaries and wages 2021 25.652,6 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Salaries and wages 2020 25.201,55 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Salaries and wages 2019 24.764,91 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Salaries and wages 2018 24.340,69 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Salaries and wages 2017 24.106,1 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Salaries and wages 2016 24.269,29 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Salaries and wages 2015 24.301,21 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Salaries and wages 2014 23.772,71 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Salaries and wages 2013 23.394,82 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Salaries and wages 2012 23.213,13 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Salaries and wages 2011 23.537,99 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Salaries and wages 2010 23.100,28 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Salaries and wages 2009 23.072,31 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Salaries and wages 2008 22.090,19 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Obligatory contributions 2022 9.827,52 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Obligatory contributions 2021 9.330,24 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Obligatory contributions 2020 9.182,91 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Obligatory contributions 2019 9.004,17 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Obligatory contributions 2018 8.811,24 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Obligatory contributions 2017 8.625,48 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Obligatory contributions 2016 8.592,57 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Obligatory contributions 2015 8.600,19 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Obligatory contributions 2014 8.457,99 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Obligatory contributions 2013 8.141,04 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Obligatory contributions 2012 8.041,89 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Obligatory contributions 2011 8.031,03 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Obligatory contributions 2010 7.843,92 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Obligatory contributions 2009 7.785,18 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Obligatory contributions 2008 7.540,68 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Voluntary contributions 2022 163,73 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Voluntary contributions 2021 174,54 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Voluntary contributions 2020 145,13 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Voluntary contributions 2019 175,52 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Voluntary contributions 2018 208,75 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Voluntary contributions 2017 172,16 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Voluntary contributions 2016 151,79 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Voluntary contributions 2015 141,12 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Voluntary contributions 2014 134,99 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Voluntary contributions 2013 133,53 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Voluntary contributions 2012 151,19 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Voluntary contributions 2011 324,67 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Voluntary contributions 2010 316,51 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Voluntary contributions 2009 331,71 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Voluntary contributions 2008 320,95 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Direct corporate contributions 2022 292,47 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Direct corporate contributions 2021 279,16 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Direct corporate contributions 2020 272,12 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Direct corporate contributions 2019 250,53 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Direct corporate contributions 2018 172,12 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Direct corporate contributions 2017 75,09 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Direct corporate contributions 2016 93,79 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Direct corporate contributions 2015 191,68 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Direct corporate contributions 2014 218,13 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Direct corporate contributions 2013 263,02 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Direct corporate contributions 2012 253,73 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Direct corporate contributions 2011 321,7 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Direct corporate contributions 2010 326,6 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Direct corporate contributions 2009 335,85 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Direct corporate contributions 2008 380,02 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Compensation for dismissal 2022 85,05 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Compensation for dismissal 2021 100,29 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Compensation for dismissal 2020 108,72 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Compensation for dismissal 2019 63,9 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Compensation for dismissal 2018 113,79 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Compensation for dismissal 2017 93,63 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Compensation for dismissal 2016 90,42 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Compensation for dismissal 2015 129,15 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Compensation for dismissal 2014 201,57 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Compensation for dismissal 2013 108,54 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Compensation for dismissal 2012 156,9 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Compensation for dismissal 2011 222,09 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Compensation for dismissal 2010 212,85 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Compensation for dismissal 2009 168 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Compensation for dismissal 2008 144,69 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Expenditure on vocational training 2022 77,01 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Expenditure on vocational training 2021 70,29 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Expenditure on vocational training 2020 63,53 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Expenditure on vocational training 2019 82,87 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Expenditure on vocational training 2018 82,69 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Expenditure on vocational training 2017 90,46 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Expenditure on vocational training 2016 98,88 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Expenditure on vocational training 2015 99,81 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Expenditure on vocational training 2014 101,72 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Expenditure on vocational training 2013 96,62 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Expenditure on vocational training 2012 99,99 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Expenditure on vocational training 2011 92,17 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Expenditure on vocational training 2010 93,91 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Expenditure on vocational training 2009 88,38 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Expenditure on vocational training 2008 68,96 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Expenditure on transport 2022 0,8 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Expenditure on transport 2021 0,87 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Expenditure on transport 2020 3,69 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Expenditure on transport 2019 3,58 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Expenditure on transport 2018 2,63 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Expenditure on transport 2017 5,13 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Expenditure on transport 2016 6,11 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Expenditure on transport 2015 4,43 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Expenditure on transport 2014 4,28 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Expenditure on transport 2013 6,27 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Expenditure on transport 2012 3,89 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Expenditure on transport 2011 15,14 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Expenditure on transport 2010 15,65 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Expenditure on transport 2009 13,86 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Expenditure on transport 2008 14,36 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Corporate expenses 2022 9,15 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Corporate expenses 2021 9,94 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Corporate expenses 2020 5,72 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Corporate expenses 2019 17,29 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Corporate expenses 2018 16,76 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Corporate expenses 2017 14,88 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Corporate expenses 2016 14,65 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Corporate expenses 2015 15,63 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Corporate expenses 2014 18,19 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Corporate expenses 2013 18,11 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Corporate expenses 2012 22,37 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Corporate expenses 2011 27,4 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Corporate expenses 2010 30,48 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Corporate expenses 2009 22 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Corporate expenses 2008 27,58 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Remaining costs 2022 303,48 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Remaining costs 2021 324,3 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Remaining costs 2020 349,97 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Remaining costs 2019 275,92 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Remaining costs 2018 327,56 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Remaining costs 2017 360,92 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Remaining costs 2016 366,54 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Remaining costs 2015 331,49 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Remaining costs 2014 331,78 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Remaining costs 2013 496,57 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Remaining costs 2012 554,99 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Remaining costs 2011 488,09 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Remaining costs 2010 470,15 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Remaining costs 2009 419,96 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Remaining costs 2008 475,91 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Subsidies and deductions 2022 228,96 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Subsidies and deductions 2021 237,85 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Subsidies and deductions 2020 141,99 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Subsidies and deductions 2019 170,08 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Subsidies and deductions 2018 152,29 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Subsidies and deductions 2017 174,99 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Subsidies and deductions 2016 191,19 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Subsidies and deductions 2015 181,57 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Subsidies and deductions 2014 152,02 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Subsidies and deductions 2013 137,86 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Subsidies and deductions 2012 266,85 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Subsidies and deductions 2011 288,2 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Subsidies and deductions 2010 275,76 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Subsidies and deductions 2009 319,25 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Subsidies and deductions 2008 327,31 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Total net cost 2022 38.112,93 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Total net cost 2021 35.704,38 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Total net cost 2020 35.191,35 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Total net cost 2019 34.468,61 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Total net cost 2018 33.923,94 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Total net cost 2017 33.368,86 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Total net cost 2016 33.492,85 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Total net cost 2015 33.633,14 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Total net cost 2014 33.089,34 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Total net cost 2013 32.520,66 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Total net cost 2012 32.231,23 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Total net cost 2011 32.772,08 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Total net cost 2010 32.134,59 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Total net cost 2009 31.918 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Total net cost 2008 30.736,03 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Gross total cost 2022 100 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Gross total cost 2021 100 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Gross total cost 2020 100 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Gross total cost 2019 100 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Gross total cost 2018 100 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Gross total cost 2017 100 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Gross total cost 2016 100 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Gross total cost 2015 100 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Gross total cost 2014 100 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Gross total cost 2013 100 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Gross total cost 2012 100 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Gross total cost 2011 100 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Gross total cost 2010 100 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Gross total cost 2009 100 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Gross total cost 2008 100 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Salaries and wages 2022 71,94 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Salaries and wages 2021 71,37 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Salaries and wages 2020 71,33 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Salaries and wages 2019 71,49 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Salaries and wages 2018 71,43 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Salaries and wages 2017 71,86 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Salaries and wages 2016 72,05 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Salaries and wages 2015 71,87 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Salaries and wages 2014 71,52 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Salaries and wages 2013 71,63 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Salaries and wages 2012 71,43 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Salaries and wages 2011 71,2 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Salaries and wages 2010 71,27 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Salaries and wages 2009 71,57 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Salaries and wages 2008 71,11 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Obligatory contributions 2022 25,63 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Obligatory contributions 2021 25,96 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Obligatory contributions 2020 25,99 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Obligatory contributions 2019 25,99 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Obligatory contributions 2018 25,86 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Obligatory contributions 2017 25,71 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Obligatory contributions 2016 25,51 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Obligatory contributions 2015 25,43 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Obligatory contributions 2014 25,44 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Obligatory contributions 2013 24,93 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Obligatory contributions 2012 24,75 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Obligatory contributions 2011 24,29 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Obligatory contributions 2010 24,2 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Obligatory contributions 2009 24,15 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Obligatory contributions 2008 24,28 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Voluntary contributions 2022 0,43 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Voluntary contributions 2021 0,49 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Voluntary contributions 2020 0,41 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Voluntary contributions 2019 0,51 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Voluntary contributions 2018 0,61 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Voluntary contributions 2017 0,51 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Voluntary contributions 2016 0,45 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Voluntary contributions 2015 0,42 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Voluntary contributions 2014 0,41 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Voluntary contributions 2013 0,41 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Voluntary contributions 2012 0,47 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Voluntary contributions 2011 0,98 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Voluntary contributions 2010 0,98 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Voluntary contributions 2009 1,03 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Voluntary contributions 2008 1,03 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Direct corporate contributions 2022 0,76 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Direct corporate contributions 2021 0,78 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Direct corporate contributions 2020 0,77 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Direct corporate contributions 2019 0,72 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Direct corporate contributions 2018 0,51 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Direct corporate contributions 2017 0,22 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Direct corporate contributions 2016 0,28 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Direct corporate contributions 2015 0,57 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Direct corporate contributions 2014 0,66 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Direct corporate contributions 2013 0,81 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Direct corporate contributions 2012 0,78 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Direct corporate contributions 2011 0,97 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Direct corporate contributions 2010 1,01 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Direct corporate contributions 2009 1,04 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Direct corporate contributions 2008 1,22 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Compensation for dismissal 2022 0,22 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Compensation for dismissal 2021 0,28 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Compensation for dismissal 2020 0,31 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Compensation for dismissal 2019 0,18 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Compensation for dismissal 2018 0,33 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Compensation for dismissal 2017 0,28 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Compensation for dismissal 2016 0,27 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Compensation for dismissal 2015 0,38 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Compensation for dismissal 2014 0,61 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Compensation for dismissal 2013 0,33 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Compensation for dismissal 2012 0,48 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Compensation for dismissal 2011 0,67 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Compensation for dismissal 2010 0,66 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Compensation for dismissal 2009 0,52 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Compensation for dismissal 2008 0,47 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Expenditure on vocational training 2022 0,2 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Expenditure on vocational training 2021 0,2 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Expenditure on vocational training 2020 0,18 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Expenditure on vocational training 2019 0,24 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Expenditure on vocational training 2018 0,24 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Expenditure on vocational training 2017 0,27 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Expenditure on vocational training 2016 0,29 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Expenditure on vocational training 2015 0,3 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Expenditure on vocational training 2014 0,31 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Expenditure on vocational training 2013 0,3 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Expenditure on vocational training 2012 0,31 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Expenditure on vocational training 2011 0,28 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Expenditure on vocational training 2010 0,29 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Expenditure on vocational training 2009 0,27 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Expenditure on vocational training 2008 0,22 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Expenditure on transport 2022 0 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Expenditure on transport 2021 0 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Expenditure on transport 2020 0,01 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Expenditure on transport 2019 0,01 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Expenditure on transport 2018 0,01 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Expenditure on transport 2017 0,02 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Expenditure on transport 2016 0,02 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Expenditure on transport 2015 0,01 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Expenditure on transport 2014 0,01 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Expenditure on transport 2013 0,02 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Expenditure on transport 2012 0,01 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Expenditure on transport 2011 0,05 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Expenditure on transport 2010 0,05 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Expenditure on transport 2009 0,04 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Expenditure on transport 2008 0,05 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Corporate expenses 2022 0,02 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Corporate expenses 2021 0,03 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Corporate expenses 2020 0,02 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Corporate expenses 2019 0,05 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Corporate expenses 2018 0,05 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Corporate expenses 2017 0,04 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Corporate expenses 2016 0,04 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Corporate expenses 2015 0,05 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Corporate expenses 2014 0,05 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Corporate expenses 2013 0,06 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Corporate expenses 2012 0,07 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Corporate expenses 2011 0,08 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Corporate expenses 2010 0,09 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Corporate expenses 2009 0,07 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Corporate expenses 2008 0,09 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Remaining costs 2022 0,79 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Remaining costs 2021 0,9 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Remaining costs 2020 0,99 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Remaining costs 2019 0,8 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Remaining costs 2018 0,96 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Remaining costs 2017 1,08 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Remaining costs 2016 1,09 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Remaining costs 2015 0,98 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Remaining costs 2014 1 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Remaining costs 2013 1,52 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Remaining costs 2012 1,71 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Remaining costs 2011 1,48 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Remaining costs 2010 1,45 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Remaining costs 2009 1,3 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Remaining costs 2008 1,53 E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Subsidies and deductions 2022 .. E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Subsidies and deductions 2021 .. E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Subsidies and deductions 2020 .. E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Subsidies and deductions 2019 .. E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Subsidies and deductions 2018 .. E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Subsidies and deductions 2017 .. E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Subsidies and deductions 2016 .. E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Subsidies and deductions 2015 .. E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Subsidies and deductions 2014 .. E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Subsidies and deductions 2013 .. E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Subsidies and deductions 2012 .. E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Subsidies and deductions 2011 .. E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Subsidies and deductions 2010 .. E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Subsidies and deductions 2009 .. E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Subsidies and deductions 2008 .. E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Total net cost 2022 .. E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Total net cost 2021 .. E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Total net cost 2020 .. E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Total net cost 2019 .. E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Total net cost 2018 .. E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Total net cost 2017 .. E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Total net cost 2016 .. E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Total net cost 2015 .. E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Total net cost 2014 .. E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Total net cost 2013 .. E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Total net cost 2012 .. E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Total net cost 2011 .. E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Total net cost 2010 .. E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Total net cost 2009 .. E WATER SUPPLY; SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Total net cost 2008 .. F Construction Absolute value Gross total cost 2022 34.113,43 F Construction Absolute value Gross total cost 2021 32.755,99 F Construction Absolute value Gross total cost 2020 31.779,81 F Construction Absolute value Gross total cost 2019 32.065,21 F Construction Absolute value Gross total cost 2018 31.520,03 F Construction Absolute value Gross total cost 2017 31.098,02 F Construction Absolute value Gross total cost 2016 31.313,54 F Construction Absolute value Gross total cost 2015 31.843,3 F Construction Absolute value Gross total cost 2014 32.131,34 F Construction Absolute value Gross total cost 2013 32.261,62 F Construction Absolute value Gross total cost 2012 32.048,97 F Construction Absolute value Gross total cost 2011 31.614,55 F Construction Absolute value Gross total cost 2010 30.816,23 F Construction Absolute value Gross total cost 2009 30.752,45 F Construction Absolute value Gross total cost 2008 29.167,36 F Construction Absolute value Salaries and wages 2022 24.415,59 F Construction Absolute value Salaries and wages 2021 23.216,51 F Construction Absolute value Salaries and wages 2020 22.623,99 F Construction Absolute value Salaries and wages 2019 22.811,66 F Construction Absolute value Salaries and wages 2018 22.426,68 F Construction Absolute value Salaries and wages 2017 22.108,08 F Construction Absolute value Salaries and wages 2016 22.263,72 F Construction Absolute value Salaries and wages 2015 22.595,19 F Construction Absolute value Salaries and wages 2014 22.755,55 F Construction Absolute value Salaries and wages 2013 22.602,03 F Construction Absolute value Salaries and wages 2012 22.481,97 F Construction Absolute value Salaries and wages 2011 22.200,62 F Construction Absolute value Salaries and wages 2010 21.663,33 F Construction Absolute value Salaries and wages 2009 21.503,97 F Construction Absolute value Salaries and wages 2008 20.445,86 F Construction Absolute value Obligatory contributions 2022 8.944,5 F Construction Absolute value Obligatory contributions 2021 8.718,39 F Construction Absolute value Obligatory contributions 2020 8.300,16 F Construction Absolute value Obligatory contributions 2019 8.398,71 F Construction Absolute value Obligatory contributions 2018 8.219,85 F Construction Absolute value Obligatory contributions 2017 8.083,08 F Construction Absolute value Obligatory contributions 2016 8.039,79 F Construction Absolute value Obligatory contributions 2015 8.089,23 F Construction Absolute value Obligatory contributions 2014 8.050,89 F Construction Absolute value Obligatory contributions 2013 7.818,75 F Construction Absolute value Obligatory contributions 2012 7.716,84 F Construction Absolute value Obligatory contributions 2011 7.615,5 F Construction Absolute value Obligatory contributions 2010 7.497,33 F Construction Absolute value Obligatory contributions 2009 7.405,44 F Construction Absolute value Obligatory contributions 2008 7.171,23 F Construction Absolute value Voluntary contributions 2022 116,72 F Construction Absolute value Voluntary contributions 2021 121,83 F Construction Absolute value Voluntary contributions 2020 120,66 F Construction Absolute value Voluntary contributions 2019 119,65 F Construction Absolute value Voluntary contributions 2018 128,09 F Construction Absolute value Voluntary contributions 2017 134,76 F Construction Absolute value Voluntary contributions 2016 128,65 F Construction Absolute value Voluntary contributions 2015 140,29 F Construction Absolute value Voluntary contributions 2014 142,73 F Construction Absolute value Voluntary contributions 2013 140,58 F Construction Absolute value Voluntary contributions 2012 145,35 F Construction Absolute value Voluntary contributions 2011 145,88 F Construction Absolute value Voluntary contributions 2010 182,4 F Construction Absolute value Voluntary contributions 2009 153,33 F Construction Absolute value Voluntary contributions 2008 146,8 F Construction Absolute value Direct corporate contributions 2022 181,68 F Construction Absolute value Direct corporate contributions 2021 175,09 F Construction Absolute value Direct corporate contributions 2020 181,41 F Construction Absolute value Direct corporate contributions 2019 106,9 F Construction Absolute value Direct corporate contributions 2018 106,69 F Construction Absolute value Direct corporate contributions 2017 18,59 F Construction Absolute value Direct corporate contributions 2016 17,99 F Construction Absolute value Direct corporate contributions 2015 66,06 F Construction Absolute value Direct corporate contributions 2014 91,26 F Construction Absolute value Direct corporate contributions 2013 108,36 F Construction Absolute value Direct corporate contributions 2012 118,96 F Construction Absolute value Direct corporate contributions 2011 120,96 F Construction Absolute value Direct corporate contributions 2010 119,85 F Construction Absolute value Direct corporate contributions 2009 117,3 F Construction Absolute value Direct corporate contributions 2008 125,52 F Construction Absolute value Compensation for dismissal 2022 89,76 F Construction Absolute value Compensation for dismissal 2021 128,19 F Construction Absolute value Compensation for dismissal 2020 78,39 F Construction Absolute value Compensation for dismissal 2019 79,2 F Construction Absolute value Compensation for dismissal 2018 123,36 F Construction Absolute value Compensation for dismissal 2017 152,34 F Construction Absolute value Compensation for dismissal 2016 223,77 F Construction Absolute value Compensation for dismissal 2015 324,03 F Construction Absolute value Compensation for dismissal 2014 416,88 F Construction Absolute value Compensation for dismissal 2013 682,89 F Construction Absolute value Compensation for dismissal 2012 793,14 F Construction Absolute value Compensation for dismissal 2011 689,91 F Construction Absolute value Compensation for dismissal 2010 418,62 F Construction Absolute value Compensation for dismissal 2009 625,56 F Construction Absolute value Compensation for dismissal 2008 447,09 F Construction Absolute value Expenditure on vocational training 2022 55,26 F Construction Absolute value Expenditure on vocational training 2021 56,62 F Construction Absolute value Expenditure on vocational training 2020 49,91 F Construction Absolute value Expenditure on vocational training 2019 58,69 F Construction Absolute value Expenditure on vocational training 2018 64,06 F Construction Absolute value Expenditure on vocational training 2017 62,98 F Construction Absolute value Expenditure on vocational training 2016 75,37 F Construction Absolute value Expenditure on vocational training 2015 79,16 F Construction Absolute value Expenditure on vocational training 2014 78,47 F Construction Absolute value Expenditure on vocational training 2013 84,72 F Construction Absolute value Expenditure on vocational training 2012 75,14 F Construction Absolute value Expenditure on vocational training 2011 69,28 F Construction Absolute value Expenditure on vocational training 2010 55,17 F Construction Absolute value Expenditure on vocational training 2009 53,76 F Construction Absolute value Expenditure on vocational training 2008 49,26 F Construction Absolute value Expenditure on transport 2022 12,27 F Construction Absolute value Expenditure on transport 2021 17,64 F Construction Absolute value Expenditure on transport 2020 23,08 F Construction Absolute value Expenditure on transport 2019 29,9 F Construction Absolute value Expenditure on transport 2018 22,01 F Construction Absolute value Expenditure on transport 2017 22,87 F Construction Absolute value Expenditure on transport 2016 19,21 F Construction Absolute value Expenditure on transport 2015 26,51 F Construction Absolute value Expenditure on transport 2014 40,65 F Construction Absolute value Expenditure on transport 2013 24,54 F Construction Absolute value Expenditure on transport 2012 13,96 F Construction Absolute value Expenditure on transport 2011 17,11 F Construction Absolute value Expenditure on transport 2010 29,1 F Construction Absolute value Expenditure on transport 2009 24,46 F Construction Absolute value Expenditure on transport 2008 32,41 F Construction Absolute value Corporate expenses 2022 2,77 F Construction Absolute value Corporate expenses 2021 2,67 F Construction Absolute value Corporate expenses 2020 2,26 F Construction Absolute value Corporate expenses 2019 2,46 F Construction Absolute value Corporate expenses 2018 2,93 F Construction Absolute value Corporate expenses 2017 3,25 F Construction Absolute value Corporate expenses 2016 3,96 F Construction Absolute value Corporate expenses 2015 2,64 F Construction Absolute value Corporate expenses 2014 4,27 F Construction Absolute value Corporate expenses 2013 18,83 F Construction Absolute value Corporate expenses 2012 11,61 F Construction Absolute value Corporate expenses 2011 14,33 F Construction Absolute value Corporate expenses 2010 14,93 F Construction Absolute value Corporate expenses 2009 13,49 F Construction Absolute value Corporate expenses 2008 15,59 F Construction Absolute value Remaining costs 2022 294,88 F Construction Absolute value Remaining costs 2021 319,05 F Construction Absolute value Remaining costs 2020 399,95 F Construction Absolute value Remaining costs 2019 458,04 F Construction Absolute value Remaining costs 2018 426,36 F Construction Absolute value Remaining costs 2017 512,07 F Construction Absolute value Remaining costs 2016 541,08 F Construction Absolute value Remaining costs 2015 520,19 F Construction Absolute value Remaining costs 2014 550,64 F Construction Absolute value Remaining costs 2013 780,92 F Construction Absolute value Remaining costs 2012 692 F Construction Absolute value Remaining costs 2011 740,96 F Construction Absolute value Remaining costs 2010 835,5 F Construction Absolute value Remaining costs 2009 855,14 F Construction Absolute value Remaining costs 2008 733,6 F Construction Absolute value Subsidies and deductions 2022 155,13 F Construction Absolute value Subsidies and deductions 2021 123,95 F Construction Absolute value Subsidies and deductions 2020 133,46 F Construction Absolute value Subsidies and deductions 2019 125,12 F Construction Absolute value Subsidies and deductions 2018 161,28 F Construction Absolute value Subsidies and deductions 2017 166,02 F Construction Absolute value Subsidies and deductions 2016 199,22 F Construction Absolute value Subsidies and deductions 2015 166,73 F Construction Absolute value Subsidies and deductions 2014 143,66 F Construction Absolute value Subsidies and deductions 2013 139,49 F Construction Absolute value Subsidies and deductions 2012 218,95 F Construction Absolute value Subsidies and deductions 2011 249,6 F Construction Absolute value Subsidies and deductions 2010 239,83 F Construction Absolute value Subsidies and deductions 2009 238,31 F Construction Absolute value Subsidies and deductions 2008 230,6 F Construction Absolute value Total net cost 2022 33.958,3 F Construction Absolute value Total net cost 2021 32.632,04 F Construction Absolute value Total net cost 2020 31.646,35 F Construction Absolute value Total net cost 2019 31.940,09 F Construction Absolute value Total net cost 2018 31.358,75 F Construction Absolute value Total net cost 2017 30.932 F Construction Absolute value Total net cost 2016 31.114,32 F Construction Absolute value Total net cost 2015 31.676,57 F Construction Absolute value Total net cost 2014 31.987,68 F Construction Absolute value Total net cost 2013 32.122,13 F Construction Absolute value Total net cost 2012 31.830,02 F Construction Absolute value Total net cost 2011 31.364,95 F Construction Absolute value Total net cost 2010 30.576,4 F Construction Absolute value Total net cost 2009 30.514,14 F Construction Absolute value Total net cost 2008 28.936,76 F Construction Percentage on gross total cost Gross total cost 2022 100 F Construction Percentage on gross total cost Gross total cost 2021 100 F Construction Percentage on gross total cost Gross total cost 2020 100 F Construction Percentage on gross total cost Gross total cost 2019 100 F Construction Percentage on gross total cost Gross total cost 2018 100 F Construction Percentage on gross total cost Gross total cost 2017 100 F Construction Percentage on gross total cost Gross total cost 2016 100 F Construction Percentage on gross total cost Gross total cost 2015 100 F Construction Percentage on gross total cost Gross total cost 2014 100 F Construction Percentage on gross total cost Gross total cost 2013 100 F Construction Percentage on gross total cost Gross total cost 2012 100 F Construction Percentage on gross total cost Gross total cost 2011 100 F Construction Percentage on gross total cost Gross total cost 2010 100 F Construction Percentage on gross total cost Gross total cost 2009 100 F Construction Percentage on gross total cost Gross total cost 2008 100 F Construction Percentage on gross total cost Salaries and wages 2022 71,57 F Construction Percentage on gross total cost Salaries and wages 2021 70,88 F Construction Percentage on gross total cost Salaries and wages 2020 71,19 F Construction Percentage on gross total cost Salaries and wages 2019 71,14 F Construction Percentage on gross total cost Salaries and wages 2018 71,15 F Construction Percentage on gross total cost Salaries and wages 2017 71,09 F Construction Percentage on gross total cost Salaries and wages 2016 71,1 F Construction Percentage on gross total cost Salaries and wages 2015 70,96 F Construction Percentage on gross total cost Salaries and wages 2014 70,82 F Construction Percentage on gross total cost Salaries and wages 2013 70,06 F Construction Percentage on gross total cost Salaries and wages 2012 70,15 F Construction Percentage on gross total cost Salaries and wages 2011 70,22 F Construction Percentage on gross total cost Salaries and wages 2010 70,3 F Construction Percentage on gross total cost Salaries and wages 2009 69,93 F Construction Percentage on gross total cost Salaries and wages 2008 70,1 F Construction Percentage on gross total cost Obligatory contributions 2022 26,22 F Construction Percentage on gross total cost Obligatory contributions 2021 26,62 F Construction Percentage on gross total cost Obligatory contributions 2020 26,12 F Construction Percentage on gross total cost Obligatory contributions 2019 26,19 F Construction Percentage on gross total cost Obligatory contributions 2018 26,08 F Construction Percentage on gross total cost Obligatory contributions 2017 25,99 F Construction Percentage on gross total cost Obligatory contributions 2016 25,68 F Construction Percentage on gross total cost Obligatory contributions 2015 25,4 F Construction Percentage on gross total cost Obligatory contributions 2014 25,06 F Construction Percentage on gross total cost Obligatory contributions 2013 24,24 F Construction Percentage on gross total cost Obligatory contributions 2012 24,08 F Construction Percentage on gross total cost Obligatory contributions 2011 24,09 F Construction Percentage on gross total cost Obligatory contributions 2010 24,33 F Construction Percentage on gross total cost Obligatory contributions 2009 24,08 F Construction Percentage on gross total cost Obligatory contributions 2008 24,59 F Construction Percentage on gross total cost Voluntary contributions 2022 0,34 F Construction Percentage on gross total cost Voluntary contributions 2021 0,37 F Construction Percentage on gross total cost Voluntary contributions 2020 0,38 F Construction Percentage on gross total cost Voluntary contributions 2019 0,37 F Construction Percentage on gross total cost Voluntary contributions 2018 0,41 F Construction Percentage on gross total cost Voluntary contributions 2017 0,43 F Construction Percentage on gross total cost Voluntary contributions 2016 0,41 F Construction Percentage on gross total cost Voluntary contributions 2015 0,44 F Construction Percentage on gross total cost Voluntary contributions 2014 0,44 F Construction Percentage on gross total cost Voluntary contributions 2013 0,44 F Construction Percentage on gross total cost Voluntary contributions 2012 0,45 F Construction Percentage on gross total cost Voluntary contributions 2011 0,46 F Construction Percentage on gross total cost Voluntary contributions 2010 0,59 F Construction Percentage on gross total cost Voluntary contributions 2009 0,5 F Construction Percentage on gross total cost Voluntary contributions 2008 0,5 F Construction Percentage on gross total cost Direct corporate contributions 2022 0,53 F Construction Percentage on gross total cost Direct corporate contributions 2021 0,53 F Construction Percentage on gross total cost Direct corporate contributions 2020 0,57 F Construction Percentage on gross total cost Direct corporate contributions 2019 0,33 F Construction Percentage on gross total cost Direct corporate contributions 2018 0,34 F Construction Percentage on gross total cost Direct corporate contributions 2017 0,06 F Construction Percentage on gross total cost Direct corporate contributions 2016 0,06 F Construction Percentage on gross total cost Direct corporate contributions 2015 0,21 F Construction Percentage on gross total cost Direct corporate contributions 2014 0,28 F Construction Percentage on gross total cost Direct corporate contributions 2013 0,34 F Construction Percentage on gross total cost Direct corporate contributions 2012 0,37 F Construction Percentage on gross total cost Direct corporate contributions 2011 0,38 F Construction Percentage on gross total cost Direct corporate contributions 2010 0,39 F Construction Percentage on gross total cost Direct corporate contributions 2009 0,38 F Construction Percentage on gross total cost Direct corporate contributions 2008 0,43 F Construction Percentage on gross total cost Compensation for dismissal 2022 0,26 F Construction Percentage on gross total cost Compensation for dismissal 2021 0,39 F Construction Percentage on gross total cost Compensation for dismissal 2020 0,25 F Construction Percentage on gross total cost Compensation for dismissal 2019 0,25 F Construction Percentage on gross total cost Compensation for dismissal 2018 0,39 F Construction Percentage on gross total cost Compensation for dismissal 2017 0,49 F Construction Percentage on gross total cost Compensation for dismissal 2016 0,71 F Construction Percentage on gross total cost Compensation for dismissal 2015 1,02 F Construction Percentage on gross total cost Compensation for dismissal 2014 1,3 F Construction Percentage on gross total cost Compensation for dismissal 2013 2,12 F Construction Percentage on gross total cost Compensation for dismissal 2012 2,47 F Construction Percentage on gross total cost Compensation for dismissal 2011 2,18 F Construction Percentage on gross total cost Compensation for dismissal 2010 1,36 F Construction Percentage on gross total cost Compensation for dismissal 2009 2,03 F Construction Percentage on gross total cost Compensation for dismissal 2008 1,53 F Construction Percentage on gross total cost Expenditure on vocational training 2022 0,16 F Construction Percentage on gross total cost Expenditure on vocational training 2021 0,17 F Construction Percentage on gross total cost Expenditure on vocational training 2020 0,16 F Construction Percentage on gross total cost Expenditure on vocational training 2019 0,18 F Construction Percentage on gross total cost Expenditure on vocational training 2018 0,2 F Construction Percentage on gross total cost Expenditure on vocational training 2017 0,2 F Construction Percentage on gross total cost Expenditure on vocational training 2016 0,24 F Construction Percentage on gross total cost Expenditure on vocational training 2015 0,25 F Construction Percentage on gross total cost Expenditure on vocational training 2014 0,24 F Construction Percentage on gross total cost Expenditure on vocational training 2013 0,26 F Construction Percentage on gross total cost Expenditure on vocational training 2012 0,23 F Construction Percentage on gross total cost Expenditure on vocational training 2011 0,22 F Construction Percentage on gross total cost Expenditure on vocational training 2010 0,18 F Construction Percentage on gross total cost Expenditure on vocational training 2009 0,17 F Construction Percentage on gross total cost Expenditure on vocational training 2008 0,17 F Construction Percentage on gross total cost Expenditure on transport 2022 0,04 F Construction Percentage on gross total cost Expenditure on transport 2021 0,05 F Construction Percentage on gross total cost Expenditure on transport 2020 0,07 F Construction Percentage on gross total cost Expenditure on transport 2019 0,09 F Construction Percentage on gross total cost Expenditure on transport 2018 0,07 F Construction Percentage on gross total cost Expenditure on transport 2017 0,07 F Construction Percentage on gross total cost Expenditure on transport 2016 0,06 F Construction Percentage on gross total cost Expenditure on transport 2015 0,08 F Construction Percentage on gross total cost Expenditure on transport 2014 0,13 F Construction Percentage on gross total cost Expenditure on transport 2013 0,08 F Construction Percentage on gross total cost Expenditure on transport 2012 0,04 F Construction Percentage on gross total cost Expenditure on transport 2011 0,05 F Construction Percentage on gross total cost Expenditure on transport 2010 0,09 F Construction Percentage on gross total cost Expenditure on transport 2009 0,08 F Construction Percentage on gross total cost Expenditure on transport 2008 0,11 F Construction Percentage on gross total cost Corporate expenses 2022 0,01 F Construction Percentage on gross total cost Corporate expenses 2021 0,01 F Construction Percentage on gross total cost Corporate expenses 2020 0,01 F Construction Percentage on gross total cost Corporate expenses 2019 0,01 F Construction Percentage on gross total cost Corporate expenses 2018 0,01 F Construction Percentage on gross total cost Corporate expenses 2017 0,01 F Construction Percentage on gross total cost Corporate expenses 2016 0,01 F Construction Percentage on gross total cost Corporate expenses 2015 0,01 F Construction Percentage on gross total cost Corporate expenses 2014 0,01 F Construction Percentage on gross total cost Corporate expenses 2013 0,06 F Construction Percentage on gross total cost Corporate expenses 2012 0,04 F Construction Percentage on gross total cost Corporate expenses 2011 0,05 F Construction Percentage on gross total cost Corporate expenses 2010 0,05 F Construction Percentage on gross total cost Corporate expenses 2009 0,04 F Construction Percentage on gross total cost Corporate expenses 2008 0,05 F Construction Percentage on gross total cost Remaining costs 2022 0,86 F Construction Percentage on gross total cost Remaining costs 2021 0,97 F Construction Percentage on gross total cost Remaining costs 2020 1,26 F Construction Percentage on gross total cost Remaining costs 2019 1,43 F Construction Percentage on gross total cost Remaining costs 2018 1,35 F Construction Percentage on gross total cost Remaining costs 2017 1,65 F Construction Percentage on gross total cost Remaining costs 2016 1,73 F Construction Percentage on gross total cost Remaining costs 2015 1,63 F Construction Percentage on gross total cost Remaining costs 2014 1,71 F Construction Percentage on gross total cost Remaining costs 2013 2,42 F Construction Percentage on gross total cost Remaining costs 2012 2,16 F Construction Percentage on gross total cost Remaining costs 2011 2,34 F Construction Percentage on gross total cost Remaining costs 2010 2,71 F Construction Percentage on gross total cost Remaining costs 2009 2,78 F Construction Percentage on gross total cost Remaining costs 2008 2,52 F Construction Percentage on gross total cost Subsidies and deductions 2022 .. F Construction Percentage on gross total cost Subsidies and deductions 2021 .. F Construction Percentage on gross total cost Subsidies and deductions 2020 .. F Construction Percentage on gross total cost Subsidies and deductions 2019 .. F Construction Percentage on gross total cost Subsidies and deductions 2018 .. F Construction Percentage on gross total cost Subsidies and deductions 2017 .. F Construction Percentage on gross total cost Subsidies and deductions 2016 .. F Construction Percentage on gross total cost Subsidies and deductions 2015 .. F Construction Percentage on gross total cost Subsidies and deductions 2014 .. F Construction Percentage on gross total cost Subsidies and deductions 2013 .. F Construction Percentage on gross total cost Subsidies and deductions 2012 .. F Construction Percentage on gross total cost Subsidies and deductions 2011 .. F Construction Percentage on gross total cost Subsidies and deductions 2010 .. F Construction Percentage on gross total cost Subsidies and deductions 2009 .. F Construction Percentage on gross total cost Subsidies and deductions 2008 .. F Construction Percentage on gross total cost Total net cost 2022 .. F Construction Percentage on gross total cost Total net cost 2021 .. F Construction Percentage on gross total cost Total net cost 2020 .. F Construction Percentage on gross total cost Total net cost 2019 .. F Construction Percentage on gross total cost Total net cost 2018 .. F Construction Percentage on gross total cost Total net cost 2017 .. F Construction Percentage on gross total cost Total net cost 2016 .. F Construction Percentage on gross total cost Total net cost 2015 .. F Construction Percentage on gross total cost Total net cost 2014 .. F Construction Percentage on gross total cost Total net cost 2013 .. F Construction Percentage on gross total cost Total net cost 2012 .. F Construction Percentage on gross total cost Total net cost 2011 .. F Construction Percentage on gross total cost Total net cost 2010 .. F Construction Percentage on gross total cost Total net cost 2009 .. F Construction Percentage on gross total cost Total net cost 2008 .. G Wholesale and retail trade; repair of motor vehicles and motorcycles Absolute value Gross total cost 2022 30.009,45 G Wholesale and retail trade; repair of motor vehicles and motorcycles Absolute value Gross total cost 2021 28.701,65 G Wholesale and retail trade; repair of motor vehicles and motorcycles Absolute value Gross total cost 2020 26.663,51 G Wholesale and retail trade; repair of motor vehicles and motorcycles Absolute value Gross total cost 2019 28.006,65 G Wholesale and retail trade; repair of motor vehicles and motorcycles Absolute value Gross total cost 2018 27.221,66 G Wholesale and retail trade; repair of motor vehicles and motorcycles Absolute value Gross total cost 2017 26.671,24 G Wholesale and retail trade; repair of motor vehicles and motorcycles Absolute value Gross total cost 2016 26.061,75 G Wholesale and retail trade; repair of motor vehicles and motorcycles Absolute value Gross total cost 2015 26.316,86 G Wholesale and retail trade; repair of motor vehicles and motorcycles Absolute value Gross total cost 2014 26.087,62 G Wholesale and retail trade; repair of motor vehicles and motorcycles Absolute value Gross total cost 2013 26.565,06 G Wholesale and retail trade; repair of motor vehicles and motorcycles Absolute value Gross total cost 2012 27.096,47 G Wholesale and retail trade; repair of motor vehicles and motorcycles Absolute value Gross total cost 2011 27.277,22 G Wholesale and retail trade; repair of motor vehicles and motorcycles Absolute value Gross total cost 2010 26.678,86 G Wholesale and retail trade; repair of motor vehicles and motorcycles Absolute value Gross total cost 2009 26.643,05 G Wholesale and retail trade; repair of motor vehicles and motorcycles Absolute value Gross total cost 2008 24.886,41 G Wholesale and retail trade; repair of motor vehicles and motorcycles Absolute value Salaries and wages 2022 22.130,18 G Wholesale and retail trade; repair of motor vehicles and motorcycles Absolute value Salaries and wages 2021 21.035,03 G Wholesale and retail trade; repair of motor vehicles and motorcycles Absolute value Salaries and wages 2020 19.518,17 G Wholesale and retail trade; repair of motor vehicles and motorcycles Absolute value Salaries and wages 2019 20.594,53 G Wholesale and retail trade; repair of motor vehicles and motorcycles Absolute value Salaries and wages 2018 20.115,08 G Wholesale and retail trade; repair of motor vehicles and motorcycles Absolute value Salaries and wages 2017 19.756,36 G Wholesale and retail trade; repair of motor vehicles and motorcycles Absolute value Salaries and wages 2016 19.224,91 G Wholesale and retail trade; repair of motor vehicles and motorcycles Absolute value Salaries and wages 2015 19.404,32 G Wholesale and retail trade; repair of motor vehicles and motorcycles Absolute value Salaries and wages 2014 19.087,41 G Wholesale and retail trade; repair of motor vehicles and motorcycles Absolute value Salaries and wages 2013 19.409,46 G Wholesale and retail trade; repair of motor vehicles and motorcycles Absolute value Salaries and wages 2012 19.851,06 G Wholesale and retail trade; repair of motor vehicles and motorcycles Absolute value Salaries and wages 2011 19.845,08 G Wholesale and retail trade; repair of motor vehicles and motorcycles Absolute value Salaries and wages 2010 19.515 G Wholesale and retail trade; repair of motor vehicles and motorcycles Absolute value Salaries and wages 2009 19.321,96 G Wholesale and retail trade; repair of motor vehicles and motorcycles Absolute value Salaries and wages 2008 18.141,17 G Wholesale and retail trade; repair of motor vehicles and motorcycles Absolute value Obligatory contributions 2022 7.129,53 G Wholesale and retail trade; repair of motor vehicles and motorcycles Absolute value Obligatory contributions 2021 6.835,95 G Wholesale and retail trade; repair of motor vehicles and motorcycles Absolute value Obligatory contributions 2020 6.357,57 G Wholesale and retail trade; repair of motor vehicles and motorcycles Absolute value Obligatory contributions 2019 6.596,88 G Wholesale and retail trade; repair of motor vehicles and motorcycles Absolute value Obligatory contributions 2018 6.368,55 G Wholesale and retail trade; repair of motor vehicles and motorcycles Absolute value Obligatory contributions 2017 6.249,09 G Wholesale and retail trade; repair of motor vehicles and motorcycles Absolute value Obligatory contributions 2016 6.117,27 G Wholesale and retail trade; repair of motor vehicles and motorcycles Absolute value Obligatory contributions 2015 6.116,49 G Wholesale and retail trade; repair of motor vehicles and motorcycles Absolute value Obligatory contributions 2014 6.030,48 G Wholesale and retail trade; repair of motor vehicles and motorcycles Absolute value Obligatory contributions 2013 6.047,16 G Wholesale and retail trade; repair of motor vehicles and motorcycles Absolute value Obligatory contributions 2012 6.086,19 G Wholesale and retail trade; repair of motor vehicles and motorcycles Absolute value Obligatory contributions 2011 6.078,51 G Wholesale and retail trade; repair of motor vehicles and motorcycles Absolute value Obligatory contributions 2010 5.994,18 G Wholesale and retail trade; repair of motor vehicles and motorcycles Absolute value Obligatory contributions 2009 6.025,11 G Wholesale and retail trade; repair of motor vehicles and motorcycles Absolute value Obligatory contributions 2008 5.732,19 G Wholesale and retail trade; repair of motor vehicles and motorcycles Absolute value Voluntary contributions 2022 98,64 G Wholesale and retail trade; repair of motor vehicles and motorcycles Absolute value Voluntary contributions 2021 92,63 G Wholesale and retail trade; repair of motor vehicles and motorcycles Absolute value Voluntary contributions 2020 106,78 G Wholesale and retail trade; repair of motor vehicles and motorcycles Absolute value Voluntary contributions 2019 103,83 G Wholesale and retail trade; repair of motor vehicles and motorcycles Absolute value Voluntary contributions 2018 107,7 G Wholesale and retail trade; repair of motor vehicles and motorcycles Absolute value Voluntary contributions 2017 124,86 G Wholesale and retail trade; repair of motor vehicles and motorcycles Absolute value Voluntary contributions 2016 117,39 G Wholesale and retail trade; repair of motor vehicles and motorcycles Absolute value Voluntary contributions 2015 113,66 G Wholesale and retail trade; repair of motor vehicles and motorcycles Absolute value Voluntary contributions 2014 109 G Wholesale and retail trade; repair of motor vehicles and motorcycles Absolute value Voluntary contributions 2013 100,58 G Wholesale and retail trade; repair of motor vehicles and motorcycles Absolute value Voluntary contributions 2012 106,16 G Wholesale and retail trade; repair of motor vehicles and motorcycles Absolute value Voluntary contributions 2011 112,72 G Wholesale and retail trade; repair of motor vehicles and motorcycles Absolute value Voluntary contributions 2010 114,63 G Wholesale and retail trade; repair of motor vehicles and motorcycles Absolute value Voluntary contributions 2009 114,25 G Wholesale and retail trade; repair of motor vehicles and motorcycles Absolute value Voluntary contributions 2008 121,28 G Wholesale and retail trade; repair of motor vehicles and motorcycles Absolute value Direct corporate contributions 2022 230,83 G Wholesale and retail trade; repair of motor vehicles and motorcycles Absolute value Direct corporate contributions 2021 217,07 G Wholesale and retail trade; repair of motor vehicles and motorcycles Absolute value Direct corporate contributions 2020 274,78 G Wholesale and retail trade; repair of motor vehicles and motorcycles Absolute value Direct corporate contributions 2019 165,1 G Wholesale and retail trade; repair of motor vehicles and motorcycles Absolute value Direct corporate contributions 2018 133,2 G Wholesale and retail trade; repair of motor vehicles and motorcycles Absolute value Direct corporate contributions 2017 31,63 G Wholesale and retail trade; repair of motor vehicles and motorcycles Absolute value Direct corporate contributions 2016 36,7 G Wholesale and retail trade; repair of motor vehicles and motorcycles Absolute value Direct corporate contributions 2015 89,39 G Wholesale and retail trade; repair of motor vehicles and motorcycles Absolute value Direct corporate contributions 2014 116,7 G Wholesale and retail trade; repair of motor vehicles and motorcycles Absolute value Direct corporate contributions 2013 123,44 G Wholesale and retail trade; repair of motor vehicles and motorcycles Absolute value Direct corporate contributions 2012 130,87 G Wholesale and retail trade; repair of motor vehicles and motorcycles Absolute value Direct corporate contributions 2011 135,82 G Wholesale and retail trade; repair of motor vehicles and motorcycles Absolute value Direct corporate contributions 2010 133,15 G Wholesale and retail trade; repair of motor vehicles and motorcycles Absolute value Direct corporate contributions 2009 164,66 G Wholesale and retail trade; repair of motor vehicles and motorcycles Absolute value Direct corporate contributions 2008 142,06 G Wholesale and retail trade; repair of motor vehicles and motorcycles Absolute value Compensation for dismissal 2022 207,24 G Wholesale and retail trade; repair of motor vehicles and motorcycles Absolute value Compensation for dismissal 2021 307,26 G Wholesale and retail trade; repair of motor vehicles and motorcycles Absolute value Compensation for dismissal 2020 170,61 G Wholesale and retail trade; repair of motor vehicles and motorcycles Absolute value Compensation for dismissal 2019 283,65 G Wholesale and retail trade; repair of motor vehicles and motorcycles Absolute value Compensation for dismissal 2018 264,78 G Wholesale and retail trade; repair of motor vehicles and motorcycles Absolute value Compensation for dismissal 2017 210,15 G Wholesale and retail trade; repair of motor vehicles and motorcycles Absolute value Compensation for dismissal 2016 256,32 G Wholesale and retail trade; repair of motor vehicles and motorcycles Absolute value Compensation for dismissal 2015 290,61 G Wholesale and retail trade; repair of motor vehicles and motorcycles Absolute value Compensation for dismissal 2014 428,46 G Wholesale and retail trade; repair of motor vehicles and motorcycles Absolute value Compensation for dismissal 2013 548,34 G Wholesale and retail trade; repair of motor vehicles and motorcycles Absolute value Compensation for dismissal 2012 552,78 G Wholesale and retail trade; repair of motor vehicles and motorcycles Absolute value Compensation for dismissal 2011 772,41 G Wholesale and retail trade; repair of motor vehicles and motorcycles Absolute value Compensation for dismissal 2010 513,96 G Wholesale and retail trade; repair of motor vehicles and motorcycles Absolute value Compensation for dismissal 2009 662,13 G Wholesale and retail trade; repair of motor vehicles and motorcycles Absolute value Compensation for dismissal 2008 396,42 G Wholesale and retail trade; repair of motor vehicles and motorcycles Absolute value Expenditure on vocational training 2022 61,32 G Wholesale and retail trade; repair of motor vehicles and motorcycles Absolute value Expenditure on vocational training 2021 57,19 G Wholesale and retail trade; repair of motor vehicles and motorcycles Absolute value Expenditure on vocational training 2020 49,8 G Wholesale and retail trade; repair of motor vehicles and motorcycles Absolute value Expenditure on vocational training 2019 62,27 G Wholesale and retail trade; repair of motor vehicles and motorcycles Absolute value Expenditure on vocational training 2018 65,29 G Wholesale and retail trade; repair of motor vehicles and motorcycles Absolute value Expenditure on vocational training 2017 75,22 G Wholesale and retail trade; repair of motor vehicles and motorcycles Absolute value Expenditure on vocational training 2016 82,97 G Wholesale and retail trade; repair of motor vehicles and motorcycles Absolute value Expenditure on vocational training 2015 73,04 G Wholesale and retail trade; repair of motor vehicles and motorcycles Absolute value Expenditure on vocational training 2014 79,46 G Wholesale and retail trade; repair of motor vehicles and motorcycles Absolute value Expenditure on vocational training 2013 74,74 G Wholesale and retail trade; repair of motor vehicles and motorcycles Absolute value Expenditure on vocational training 2012 87,4 G Wholesale and retail trade; repair of motor vehicles and motorcycles Absolute value Expenditure on vocational training 2011 74,09 G Wholesale and retail trade; repair of motor vehicles and motorcycles Absolute value Expenditure on vocational training 2010 69,92 G Wholesale and retail trade; repair of motor vehicles and motorcycles Absolute value Expenditure on vocational training 2009 57,63 G Wholesale and retail trade; repair of motor vehicles and motorcycles Absolute value Expenditure on vocational training 2008 83,19 G Wholesale and retail trade; repair of motor vehicles and motorcycles Absolute value Expenditure on transport 2022 3,37 G Wholesale and retail trade; repair of motor vehicles and motorcycles Absolute value Expenditure on transport 2021 5,44 G Wholesale and retail trade; repair of motor vehicles and motorcycles Absolute value Expenditure on transport 2020 4,8 G Wholesale and retail trade; repair of motor vehicles and motorcycles Absolute value Expenditure on transport 2019 8,54 G Wholesale and retail trade; repair of motor vehicles and motorcycles Absolute value Expenditure on transport 2018 6,62 G Wholesale and retail trade; repair of motor vehicles and motorcycles Absolute value Expenditure on transport 2017 3,03 G Wholesale and retail trade; repair of motor vehicles and motorcycles Absolute value Expenditure on transport 2016 3,91 G Wholesale and retail trade; repair of motor vehicles and motorcycles Absolute value Expenditure on transport 2015 6,44 G Wholesale and retail trade; repair of motor vehicles and motorcycles Absolute value Expenditure on transport 2014 6,14 G Wholesale and retail trade; repair of motor vehicles and motorcycles Absolute value Expenditure on transport 2013 5,62 G Wholesale and retail trade; repair of motor vehicles and motorcycles Absolute value Expenditure on transport 2012 4,89 G Wholesale and retail trade; repair of motor vehicles and motorcycles Absolute value Expenditure on transport 2011 5,42 G Wholesale and retail trade; repair of motor vehicles and motorcycles Absolute value Expenditure on transport 2010 8,18 G Wholesale and retail trade; repair of motor vehicles and motorcycles Absolute value Expenditure on transport 2009 5,73 G Wholesale and retail trade; repair of motor vehicles and motorcycles Absolute value Expenditure on transport 2008 4,02 G Wholesale and retail trade; repair of motor vehicles and motorcycles Absolute value Corporate expenses 2022 6,3 G Wholesale and retail trade; repair of motor vehicles and motorcycles Absolute value Corporate expenses 2021 6,15 G Wholesale and retail trade; repair of motor vehicles and motorcycles Absolute value Corporate expenses 2020 8,89 G Wholesale and retail trade; repair of motor vehicles and motorcycles Absolute value Corporate expenses 2019 11,03 G Wholesale and retail trade; repair of motor vehicles and motorcycles Absolute value Corporate expenses 2018 8,61 G Wholesale and retail trade; repair of motor vehicles and motorcycles Absolute value Corporate expenses 2017 9,15 G Wholesale and retail trade; repair of motor vehicles and motorcycles Absolute value Corporate expenses 2016 9,12 G Wholesale and retail trade; repair of motor vehicles and motorcycles Absolute value Corporate expenses 2015 14,45 G Wholesale and retail trade; repair of motor vehicles and motorcycles Absolute value Corporate expenses 2014 14,11 G Wholesale and retail trade; repair of motor vehicles and motorcycles Absolute value Corporate expenses 2013 23,8 G Wholesale and retail trade; repair of motor vehicles and motorcycles Absolute value Corporate expenses 2012 24,66 G Wholesale and retail trade; repair of motor vehicles and motorcycles Absolute value Corporate expenses 2011 22,96 G Wholesale and retail trade; repair of motor vehicles and motorcycles Absolute value Corporate expenses 2010 27,59 G Wholesale and retail trade; repair of motor vehicles and motorcycles Absolute value Corporate expenses 2009 26,65 G Wholesale and retail trade; repair of motor vehicles and motorcycles Absolute value Corporate expenses 2008 40,62 G Wholesale and retail trade; repair of motor vehicles and motorcycles Absolute value Remaining costs 2022 142,04 G Wholesale and retail trade; repair of motor vehicles and motorcycles Absolute value Remaining costs 2021 144,93 G Wholesale and retail trade; repair of motor vehicles and motorcycles Absolute value Remaining costs 2020 172,11 G Wholesale and retail trade; repair of motor vehicles and motorcycles Absolute value Remaining costs 2019 180,82 G Wholesale and retail trade; repair of motor vehicles and motorcycles Absolute value Remaining costs 2018 151,83 G Wholesale and retail trade; repair of motor vehicles and motorcycles Absolute value Remaining costs 2017 211,75 G Wholesale and retail trade; repair of motor vehicles and motorcycles Absolute value Remaining costs 2016 213,16 G Wholesale and retail trade; repair of motor vehicles and motorcycles Absolute value Remaining costs 2015 208,46 G Wholesale and retail trade; repair of motor vehicles and motorcycles Absolute value Remaining costs 2014 215,86 G Wholesale and retail trade; repair of motor vehicles and motorcycles Absolute value Remaining costs 2013 231,92 G Wholesale and retail trade; repair of motor vehicles and motorcycles Absolute value Remaining costs 2012 252,46 G Wholesale and retail trade; repair of motor vehicles and motorcycles Absolute value Remaining costs 2011 230,21 G Wholesale and retail trade; repair of motor vehicles and motorcycles Absolute value Remaining costs 2010 302,25 G Wholesale and retail trade; repair of motor vehicles and motorcycles Absolute value Remaining costs 2009 264,93 G Wholesale and retail trade; repair of motor vehicles and motorcycles Absolute value Remaining costs 2008 225,46 G Wholesale and retail trade; repair of motor vehicles and motorcycles Absolute value Subsidies and deductions 2022 174,44 G Wholesale and retail trade; repair of motor vehicles and motorcycles Absolute value Subsidies and deductions 2021 157,04 G Wholesale and retail trade; repair of motor vehicles and motorcycles Absolute value Subsidies and deductions 2020 135,13 G Wholesale and retail trade; repair of motor vehicles and motorcycles Absolute value Subsidies and deductions 2019 145,2 G Wholesale and retail trade; repair of motor vehicles and motorcycles Absolute value Subsidies and deductions 2018 145,44 G Wholesale and retail trade; repair of motor vehicles and motorcycles Absolute value Subsidies and deductions 2017 154,4 G Wholesale and retail trade; repair of motor vehicles and motorcycles Absolute value Subsidies and deductions 2016 179,97 G Wholesale and retail trade; repair of motor vehicles and motorcycles Absolute value Subsidies and deductions 2015 191,65 G Wholesale and retail trade; repair of motor vehicles and motorcycles Absolute value Subsidies and deductions 2014 140,05 G Wholesale and retail trade; repair of motor vehicles and motorcycles Absolute value Subsidies and deductions 2013 129,09 G Wholesale and retail trade; repair of motor vehicles and motorcycles Absolute value Subsidies and deductions 2012 228,4 G Wholesale and retail trade; repair of motor vehicles and motorcycles Absolute value Subsidies and deductions 2011 294,96 G Wholesale and retail trade; repair of motor vehicles and motorcycles Absolute value Subsidies and deductions 2010 294,99 G Wholesale and retail trade; repair of motor vehicles and motorcycles Absolute value Subsidies and deductions 2009 287,46 G Wholesale and retail trade; repair of motor vehicles and motorcycles Absolute value Subsidies and deductions 2008 256,6 G Wholesale and retail trade; repair of motor vehicles and motorcycles Absolute value Total net cost 2022 29.835,01 G Wholesale and retail trade; repair of motor vehicles and motorcycles Absolute value Total net cost 2021 28.544,61 G Wholesale and retail trade; repair of motor vehicles and motorcycles Absolute value Total net cost 2020 26.528,38 G Wholesale and retail trade; repair of motor vehicles and motorcycles Absolute value Total net cost 2019 27.861,45 G Wholesale and retail trade; repair of motor vehicles and motorcycles Absolute value Total net cost 2018 27.076,22 G Wholesale and retail trade; repair of motor vehicles and motorcycles Absolute value Total net cost 2017 26.516,84 G Wholesale and retail trade; repair of motor vehicles and motorcycles Absolute value Total net cost 2016 25.881,78 G Wholesale and retail trade; repair of motor vehicles and motorcycles Absolute value Total net cost 2015 26.125,21 G Wholesale and retail trade; repair of motor vehicles and motorcycles Absolute value Total net cost 2014 25.947,57 G Wholesale and retail trade; repair of motor vehicles and motorcycles Absolute value Total net cost 2013 26.435,97 G Wholesale and retail trade; repair of motor vehicles and motorcycles Absolute value Total net cost 2012 26.868,07 G Wholesale and retail trade; repair of motor vehicles and motorcycles Absolute value Total net cost 2011 26.982,26 G Wholesale and retail trade; repair of motor vehicles and motorcycles Absolute value Total net cost 2010 26.383,87 G Wholesale and retail trade; repair of motor vehicles and motorcycles Absolute value Total net cost 2009 26.355,59 G Wholesale and retail trade; repair of motor vehicles and motorcycles Absolute value Total net cost 2008 24.629,81 G Wholesale and retail trade; repair of motor vehicles and motorcycles Percentage on gross total cost Gross total cost 2022 100 G Wholesale and retail trade; repair of motor vehicles and motorcycles Percentage on gross total cost Gross total cost 2021 100 G Wholesale and retail trade; repair of motor vehicles and motorcycles Percentage on gross total cost Gross total cost 2020 100 G Wholesale and retail trade; repair of motor vehicles and motorcycles Percentage on gross total cost Gross total cost 2019 100 G Wholesale and retail trade; repair of motor vehicles and motorcycles Percentage on gross total cost Gross total cost 2018 100 G Wholesale and retail trade; repair of motor vehicles and motorcycles Percentage on gross total cost Gross total cost 2017 100 G Wholesale and retail trade; repair of motor vehicles and motorcycles Percentage on gross total cost Gross total cost 2016 100 G Wholesale and retail trade; repair of motor vehicles and motorcycles Percentage on gross total cost Gross total cost 2015 100 G Wholesale and retail trade; repair of motor vehicles and motorcycles Percentage on gross total cost Gross total cost 2014 100 G Wholesale and retail trade; repair of motor vehicles and motorcycles Percentage on gross total cost Gross total cost 2013 100 G Wholesale and retail trade; repair of motor vehicles and motorcycles Percentage on gross total cost Gross total cost 2012 100 G Wholesale and retail trade; repair of motor vehicles and motorcycles Percentage on gross total cost Gross total cost 2011 100 G Wholesale and retail trade; repair of motor vehicles and motorcycles Percentage on gross total cost Gross total cost 2010 100 G Wholesale and retail trade; repair of motor vehicles and motorcycles Percentage on gross total cost Gross total cost 2009 100 G Wholesale and retail trade; repair of motor vehicles and motorcycles Percentage on gross total cost Gross total cost 2008 100 G Wholesale and retail trade; repair of motor vehicles and motorcycles Percentage on gross total cost Salaries and wages 2022 73,74 G Wholesale and retail trade; repair of motor vehicles and motorcycles Percentage on gross total cost Salaries and wages 2021 73,29 G Wholesale and retail trade; repair of motor vehicles and motorcycles Percentage on gross total cost Salaries and wages 2020 73,2 G Wholesale and retail trade; repair of motor vehicles and motorcycles Percentage on gross total cost Salaries and wages 2019 73,53 G Wholesale and retail trade; repair of motor vehicles and motorcycles Percentage on gross total cost Salaries and wages 2018 73,89 G Wholesale and retail trade; repair of motor vehicles and motorcycles Percentage on gross total cost Salaries and wages 2017 74,07 G Wholesale and retail trade; repair of motor vehicles and motorcycles Percentage on gross total cost Salaries and wages 2016 73,77 G Wholesale and retail trade; repair of motor vehicles and motorcycles Percentage on gross total cost Salaries and wages 2015 73,73 G Wholesale and retail trade; repair of motor vehicles and motorcycles Percentage on gross total cost Salaries and wages 2014 73,17 G Wholesale and retail trade; repair of motor vehicles and motorcycles Percentage on gross total cost Salaries and wages 2013 73,06 G Wholesale and retail trade; repair of motor vehicles and motorcycles Percentage on gross total cost Salaries and wages 2012 73,26 G Wholesale and retail trade; repair of motor vehicles and motorcycles Percentage on gross total cost Salaries and wages 2011 72,75 G Wholesale and retail trade; repair of motor vehicles and motorcycles Percentage on gross total cost Salaries and wages 2010 73,15 G Wholesale and retail trade; repair of motor vehicles and motorcycles Percentage on gross total cost Salaries and wages 2009 72,52 G Wholesale and retail trade; repair of motor vehicles and motorcycles Percentage on gross total cost Salaries and wages 2008 72,9 G Wholesale and retail trade; repair of motor vehicles and motorcycles Percentage on gross total cost Obligatory contributions 2022 23,76 G Wholesale and retail trade; repair of motor vehicles and motorcycles Percentage on gross total cost Obligatory contributions 2021 23,82 G Wholesale and retail trade; repair of motor vehicles and motorcycles Percentage on gross total cost Obligatory contributions 2020 23,84 G Wholesale and retail trade; repair of motor vehicles and motorcycles Percentage on gross total cost Obligatory contributions 2019 23,55 G Wholesale and retail trade; repair of motor vehicles and motorcycles Percentage on gross total cost Obligatory contributions 2018 23,4 G Wholesale and retail trade; repair of motor vehicles and motorcycles Percentage on gross total cost Obligatory contributions 2017 23,43 G Wholesale and retail trade; repair of motor vehicles and motorcycles Percentage on gross total cost Obligatory contributions 2016 23,47 G Wholesale and retail trade; repair of motor vehicles and motorcycles Percentage on gross total cost Obligatory contributions 2015 23,24 G Wholesale and retail trade; repair of motor vehicles and motorcycles Percentage on gross total cost Obligatory contributions 2014 23,12 G Wholesale and retail trade; repair of motor vehicles and motorcycles Percentage on gross total cost Obligatory contributions 2013 22,76 G Wholesale and retail trade; repair of motor vehicles and motorcycles Percentage on gross total cost Obligatory contributions 2012 22,46 G Wholesale and retail trade; repair of motor vehicles and motorcycles Percentage on gross total cost Obligatory contributions 2011 22,28 G Wholesale and retail trade; repair of motor vehicles and motorcycles Percentage on gross total cost Obligatory contributions 2010 22,47 G Wholesale and retail trade; repair of motor vehicles and motorcycles Percentage on gross total cost Obligatory contributions 2009 22,61 G Wholesale and retail trade; repair of motor vehicles and motorcycles Percentage on gross total cost Obligatory contributions 2008 23,03 G Wholesale and retail trade; repair of motor vehicles and motorcycles Percentage on gross total cost Voluntary contributions 2022 0,33 G Wholesale and retail trade; repair of motor vehicles and motorcycles Percentage on gross total cost Voluntary contributions 2021 0,32 G Wholesale and retail trade; repair of motor vehicles and motorcycles Percentage on gross total cost Voluntary contributions 2020 0,4 G Wholesale and retail trade; repair of motor vehicles and motorcycles Percentage on gross total cost Voluntary contributions 2019 0,37 G Wholesale and retail trade; repair of motor vehicles and motorcycles Percentage on gross total cost Voluntary contributions 2018 0,4 G Wholesale and retail trade; repair of motor vehicles and motorcycles Percentage on gross total cost Voluntary contributions 2017 0,47 G Wholesale and retail trade; repair of motor vehicles and motorcycles Percentage on gross total cost Voluntary contributions 2016 0,45 G Wholesale and retail trade; repair of motor vehicles and motorcycles Percentage on gross total cost Voluntary contributions 2015 0,43 G Wholesale and retail trade; repair of motor vehicles and motorcycles Percentage on gross total cost Voluntary contributions 2014 0,42 G Wholesale and retail trade; repair of motor vehicles and motorcycles Percentage on gross total cost Voluntary contributions 2013 0,38 G Wholesale and retail trade; repair of motor vehicles and motorcycles Percentage on gross total cost Voluntary contributions 2012 0,39 G Wholesale and retail trade; repair of motor vehicles and motorcycles Percentage on gross total cost Voluntary contributions 2011 0,41 G Wholesale and retail trade; repair of motor vehicles and motorcycles Percentage on gross total cost Voluntary contributions 2010 0,43 G Wholesale and retail trade; repair of motor vehicles and motorcycles Percentage on gross total cost Voluntary contributions 2009 0,43 G Wholesale and retail trade; repair of motor vehicles and motorcycles Percentage on gross total cost Voluntary contributions 2008 0,49 G Wholesale and retail trade; repair of motor vehicles and motorcycles Percentage on gross total cost Direct corporate contributions 2022 0,77 G Wholesale and retail trade; repair of motor vehicles and motorcycles Percentage on gross total cost Direct corporate contributions 2021 0,76 G Wholesale and retail trade; repair of motor vehicles and motorcycles Percentage on gross total cost Direct corporate contributions 2020 1,03 G Wholesale and retail trade; repair of motor vehicles and motorcycles Percentage on gross total cost Direct corporate contributions 2019 0,59 G Wholesale and retail trade; repair of motor vehicles and motorcycles Percentage on gross total cost Direct corporate contributions 2018 0,49 G Wholesale and retail trade; repair of motor vehicles and motorcycles Percentage on gross total cost Direct corporate contributions 2017 0,12 G Wholesale and retail trade; repair of motor vehicles and motorcycles Percentage on gross total cost Direct corporate contributions 2016 0,14 G Wholesale and retail trade; repair of motor vehicles and motorcycles Percentage on gross total cost Direct corporate contributions 2015 0,34 G Wholesale and retail trade; repair of motor vehicles and motorcycles Percentage on gross total cost Direct corporate contributions 2014 0,45 G Wholesale and retail trade; repair of motor vehicles and motorcycles Percentage on gross total cost Direct corporate contributions 2013 0,46 G Wholesale and retail trade; repair of motor vehicles and motorcycles Percentage on gross total cost Direct corporate contributions 2012 0,48 G Wholesale and retail trade; repair of motor vehicles and motorcycles Percentage on gross total cost Direct corporate contributions 2011 0,5 G Wholesale and retail trade; repair of motor vehicles and motorcycles Percentage on gross total cost Direct corporate contributions 2010 0,5 G Wholesale and retail trade; repair of motor vehicles and motorcycles Percentage on gross total cost Direct corporate contributions 2009 0,62 G Wholesale and retail trade; repair of motor vehicles and motorcycles Percentage on gross total cost Direct corporate contributions 2008 0,57 G Wholesale and retail trade; repair of motor vehicles and motorcycles Percentage on gross total cost Compensation for dismissal 2022 0,69 G Wholesale and retail trade; repair of motor vehicles and motorcycles Percentage on gross total cost Compensation for dismissal 2021 1,07 G Wholesale and retail trade; repair of motor vehicles and motorcycles Percentage on gross total cost Compensation for dismissal 2020 0,64 G Wholesale and retail trade; repair of motor vehicles and motorcycles Percentage on gross total cost Compensation for dismissal 2019 1,01 G Wholesale and retail trade; repair of motor vehicles and motorcycles Percentage on gross total cost Compensation for dismissal 2018 0,97 G Wholesale and retail trade; repair of motor vehicles and motorcycles Percentage on gross total cost Compensation for dismissal 2017 0,79 G Wholesale and retail trade; repair of motor vehicles and motorcycles Percentage on gross total cost Compensation for dismissal 2016 0,98 G Wholesale and retail trade; repair of motor vehicles and motorcycles Percentage on gross total cost Compensation for dismissal 2015 1,1 G Wholesale and retail trade; repair of motor vehicles and motorcycles Percentage on gross total cost Compensation for dismissal 2014 1,64 G Wholesale and retail trade; repair of motor vehicles and motorcycles Percentage on gross total cost Compensation for dismissal 2013 2,06 G Wholesale and retail trade; repair of motor vehicles and motorcycles Percentage on gross total cost Compensation for dismissal 2012 2,04 G Wholesale and retail trade; repair of motor vehicles and motorcycles Percentage on gross total cost Compensation for dismissal 2011 2,83 G Wholesale and retail trade; repair of motor vehicles and motorcycles Percentage on gross total cost Compensation for dismissal 2010 1,93 G Wholesale and retail trade; repair of motor vehicles and motorcycles Percentage on gross total cost Compensation for dismissal 2009 2,49 G Wholesale and retail trade; repair of motor vehicles and motorcycles Percentage on gross total cost Compensation for dismissal 2008 1,59 G Wholesale and retail trade; repair of motor vehicles and motorcycles Percentage on gross total cost Expenditure on vocational training 2022 0,2 G Wholesale and retail trade; repair of motor vehicles and motorcycles Percentage on gross total cost Expenditure on vocational training 2021 0,2 G Wholesale and retail trade; repair of motor vehicles and motorcycles Percentage on gross total cost Expenditure on vocational training 2020 0,19 G Wholesale and retail trade; repair of motor vehicles and motorcycles Percentage on gross total cost Expenditure on vocational training 2019 0,22 G Wholesale and retail trade; repair of motor vehicles and motorcycles Percentage on gross total cost Expenditure on vocational training 2018 0,24 G Wholesale and retail trade; repair of motor vehicles and motorcycles Percentage on gross total cost Expenditure on vocational training 2017 0,28 G Wholesale and retail trade; repair of motor vehicles and motorcycles Percentage on gross total cost Expenditure on vocational training 2016 0,32 G Wholesale and retail trade; repair of motor vehicles and motorcycles Percentage on gross total cost Expenditure on vocational training 2015 0,28 G Wholesale and retail trade; repair of motor vehicles and motorcycles Percentage on gross total cost Expenditure on vocational training 2014 0,3 G Wholesale and retail trade; repair of motor vehicles and motorcycles Percentage on gross total cost Expenditure on vocational training 2013 0,28 G Wholesale and retail trade; repair of motor vehicles and motorcycles Percentage on gross total cost Expenditure on vocational training 2012 0,32 G Wholesale and retail trade; repair of motor vehicles and motorcycles Percentage on gross total cost Expenditure on vocational training 2011 0,27 G Wholesale and retail trade; repair of motor vehicles and motorcycles Percentage on gross total cost Expenditure on vocational training 2010 0,26 G Wholesale and retail trade; repair of motor vehicles and motorcycles Percentage on gross total cost Expenditure on vocational training 2009 0,22 G Wholesale and retail trade; repair of motor vehicles and motorcycles Percentage on gross total cost Expenditure on vocational training 2008 0,33 G Wholesale and retail trade; repair of motor vehicles and motorcycles Percentage on gross total cost Expenditure on transport 2022 0,01 G Wholesale and retail trade; repair of motor vehicles and motorcycles Percentage on gross total cost Expenditure on transport 2021 0,02 G Wholesale and retail trade; repair of motor vehicles and motorcycles Percentage on gross total cost Expenditure on transport 2020 0,02 G Wholesale and retail trade; repair of motor vehicles and motorcycles Percentage on gross total cost Expenditure on transport 2019 0,03 G Wholesale and retail trade; repair of motor vehicles and motorcycles Percentage on gross total cost Expenditure on transport 2018 0,02 G Wholesale and retail trade; repair of motor vehicles and motorcycles Percentage on gross total cost Expenditure on transport 2017 0,01 G Wholesale and retail trade; repair of motor vehicles and motorcycles Percentage on gross total cost Expenditure on transport 2016 0,02 G Wholesale and retail trade; repair of motor vehicles and motorcycles Percentage on gross total cost Expenditure on transport 2015 0,02 G Wholesale and retail trade; repair of motor vehicles and motorcycles Percentage on gross total cost Expenditure on transport 2014 0,02 G Wholesale and retail trade; repair of motor vehicles and motorcycles Percentage on gross total cost Expenditure on transport 2013 0,02 G Wholesale and retail trade; repair of motor vehicles and motorcycles Percentage on gross total cost Expenditure on transport 2012 0,02 G Wholesale and retail trade; repair of motor vehicles and motorcycles Percentage on gross total cost Expenditure on transport 2011 0,02 G Wholesale and retail trade; repair of motor vehicles and motorcycles Percentage on gross total cost Expenditure on transport 2010 0,03 G Wholesale and retail trade; repair of motor vehicles and motorcycles Percentage on gross total cost Expenditure on transport 2009 0,02 G Wholesale and retail trade; repair of motor vehicles and motorcycles Percentage on gross total cost Expenditure on transport 2008 0,02 G Wholesale and retail trade; repair of motor vehicles and motorcycles Percentage on gross total cost Corporate expenses 2022 0,02 G Wholesale and retail trade; repair of motor vehicles and motorcycles Percentage on gross total cost Corporate expenses 2021 0,02 G Wholesale and retail trade; repair of motor vehicles and motorcycles Percentage on gross total cost Corporate expenses 2020 0,03 G Wholesale and retail trade; repair of motor vehicles and motorcycles Percentage on gross total cost Corporate expenses 2019 0,04 G Wholesale and retail trade; repair of motor vehicles and motorcycles Percentage on gross total cost Corporate expenses 2018 0,03 G Wholesale and retail trade; repair of motor vehicles and motorcycles Percentage on gross total cost Corporate expenses 2017 0,03 G Wholesale and retail trade; repair of motor vehicles and motorcycles Percentage on gross total cost Corporate expenses 2016 0,03 G Wholesale and retail trade; repair of motor vehicles and motorcycles Percentage on gross total cost Corporate expenses 2015 0,05 G Wholesale and retail trade; repair of motor vehicles and motorcycles Percentage on gross total cost Corporate expenses 2014 0,05 G Wholesale and retail trade; repair of motor vehicles and motorcycles Percentage on gross total cost Corporate expenses 2013 0,09 G Wholesale and retail trade; repair of motor vehicles and motorcycles Percentage on gross total cost Corporate expenses 2012 0,09 G Wholesale and retail trade; repair of motor vehicles and motorcycles Percentage on gross total cost Corporate expenses 2011 0,08 G Wholesale and retail trade; repair of motor vehicles and motorcycles Percentage on gross total cost Corporate expenses 2010 0,1 G Wholesale and retail trade; repair of motor vehicles and motorcycles Percentage on gross total cost Corporate expenses 2009 0,1 G Wholesale and retail trade; repair of motor vehicles and motorcycles Percentage on gross total cost Corporate expenses 2008 0,16 G Wholesale and retail trade; repair of motor vehicles and motorcycles Percentage on gross total cost Remaining costs 2022 0,47 G Wholesale and retail trade; repair of motor vehicles and motorcycles Percentage on gross total cost Remaining costs 2021 0,5 G Wholesale and retail trade; repair of motor vehicles and motorcycles Percentage on gross total cost Remaining costs 2020 0,65 G Wholesale and retail trade; repair of motor vehicles and motorcycles Percentage on gross total cost Remaining costs 2019 0,65 G Wholesale and retail trade; repair of motor vehicles and motorcycles Percentage on gross total cost Remaining costs 2018 0,56 G Wholesale and retail trade; repair of motor vehicles and motorcycles Percentage on gross total cost Remaining costs 2017 0,79 G Wholesale and retail trade; repair of motor vehicles and motorcycles Percentage on gross total cost Remaining costs 2016 0,82 G Wholesale and retail trade; repair of motor vehicles and motorcycles Percentage on gross total cost Remaining costs 2015 0,79 G Wholesale and retail trade; repair of motor vehicles and motorcycles Percentage on gross total cost Remaining costs 2014 0,83 G Wholesale and retail trade; repair of motor vehicles and motorcycles Percentage on gross total cost Remaining costs 2013 0,87 G Wholesale and retail trade; repair of motor vehicles and motorcycles Percentage on gross total cost Remaining costs 2012 0,93 G Wholesale and retail trade; repair of motor vehicles and motorcycles Percentage on gross total cost Remaining costs 2011 0,84 G Wholesale and retail trade; repair of motor vehicles and motorcycles Percentage on gross total cost Remaining costs 2010 1,13 G Wholesale and retail trade; repair of motor vehicles and motorcycles Percentage on gross total cost Remaining costs 2009 0,99 G Wholesale and retail trade; repair of motor vehicles and motorcycles Percentage on gross total cost Remaining costs 2008 0,91 G Wholesale and retail trade; repair of motor vehicles and motorcycles Percentage on gross total cost Subsidies and deductions 2022 .. G Wholesale and retail trade; repair of motor vehicles and motorcycles Percentage on gross total cost Subsidies and deductions 2021 .. G Wholesale and retail trade; repair of motor vehicles and motorcycles Percentage on gross total cost Subsidies and deductions 2020 .. G Wholesale and retail trade; repair of motor vehicles and motorcycles Percentage on gross total cost Subsidies and deductions 2019 .. G Wholesale and retail trade; repair of motor vehicles and motorcycles Percentage on gross total cost Subsidies and deductions 2018 .. G Wholesale and retail trade; repair of motor vehicles and motorcycles Percentage on gross total cost Subsidies and deductions 2017 .. G Wholesale and retail trade; repair of motor vehicles and motorcycles Percentage on gross total cost Subsidies and deductions 2016 .. G Wholesale and retail trade; repair of motor vehicles and motorcycles Percentage on gross total cost Subsidies and deductions 2015 .. G Wholesale and retail trade; repair of motor vehicles and motorcycles Percentage on gross total cost Subsidies and deductions 2014 .. G Wholesale and retail trade; repair of motor vehicles and motorcycles Percentage on gross total cost Subsidies and deductions 2013 .. G Wholesale and retail trade; repair of motor vehicles and motorcycles Percentage on gross total cost Subsidies and deductions 2012 .. G Wholesale and retail trade; repair of motor vehicles and motorcycles Percentage on gross total cost Subsidies and deductions 2011 .. G Wholesale and retail trade; repair of motor vehicles and motorcycles Percentage on gross total cost Subsidies and deductions 2010 .. G Wholesale and retail trade; repair of motor vehicles and motorcycles Percentage on gross total cost Subsidies and deductions 2009 .. G Wholesale and retail trade; repair of motor vehicles and motorcycles Percentage on gross total cost Subsidies and deductions 2008 .. G Wholesale and retail trade; repair of motor vehicles and motorcycles Percentage on gross total cost Total net cost 2022 .. G Wholesale and retail trade; repair of motor vehicles and motorcycles Percentage on gross total cost Total net cost 2021 .. G Wholesale and retail trade; repair of motor vehicles and motorcycles Percentage on gross total cost Total net cost 2020 .. G Wholesale and retail trade; repair of motor vehicles and motorcycles Percentage on gross total cost Total net cost 2019 .. G Wholesale and retail trade; repair of motor vehicles and motorcycles Percentage on gross total cost Total net cost 2018 .. G Wholesale and retail trade; repair of motor vehicles and motorcycles Percentage on gross total cost Total net cost 2017 .. G Wholesale and retail trade; repair of motor vehicles and motorcycles Percentage on gross total cost Total net cost 2016 .. G Wholesale and retail trade; repair of motor vehicles and motorcycles Percentage on gross total cost Total net cost 2015 .. G Wholesale and retail trade; repair of motor vehicles and motorcycles Percentage on gross total cost Total net cost 2014 .. G Wholesale and retail trade; repair of motor vehicles and motorcycles Percentage on gross total cost Total net cost 2013 .. G Wholesale and retail trade; repair of motor vehicles and motorcycles Percentage on gross total cost Total net cost 2012 .. G Wholesale and retail trade; repair of motor vehicles and motorcycles Percentage on gross total cost Total net cost 2011 .. G Wholesale and retail trade; repair of motor vehicles and motorcycles Percentage on gross total cost Total net cost 2010 .. G Wholesale and retail trade; repair of motor vehicles and motorcycles Percentage on gross total cost Total net cost 2009 .. G Wholesale and retail trade; repair of motor vehicles and motorcycles Percentage on gross total cost Total net cost 2008 .. H Transportation and storage Absolute value Gross total cost 2022 34.860,45 H Transportation and storage Absolute value Gross total cost 2021 33.091,13 H Transportation and storage Absolute value Gross total cost 2020 31.716,99 H Transportation and storage Absolute value Gross total cost 2019 33.583,09 H Transportation and storage Absolute value Gross total cost 2018 32.786,39 H Transportation and storage Absolute value Gross total cost 2017 32.397,62 H Transportation and storage Absolute value Gross total cost 2016 32.588,68 H Transportation and storage Absolute value Gross total cost 2015 32.130,73 H Transportation and storage Absolute value Gross total cost 2014 32.273,13 H Transportation and storage Absolute value Gross total cost 2013 32.373,24 H Transportation and storage Absolute value Gross total cost 2012 32.430,69 H Transportation and storage Absolute value Gross total cost 2011 32.150,87 H Transportation and storage Absolute value Gross total cost 2010 31.406,68 H Transportation and storage Absolute value Gross total cost 2009 31.334,03 H Transportation and storage Absolute value Gross total cost 2008 30.507,54 H Transportation and storage Absolute value Salaries and wages 2022 25.114,36 H Transportation and storage Absolute value Salaries and wages 2021 23.765,19 H Transportation and storage Absolute value Salaries and wages 2020 22.380,88 H Transportation and storage Absolute value Salaries and wages 2019 24.282,71 H Transportation and storage Absolute value Salaries and wages 2018 23.767,7 H Transportation and storage Absolute value Salaries and wages 2017 23.616,26 H Transportation and storage Absolute value Salaries and wages 2016 23.911,94 H Transportation and storage Absolute value Salaries and wages 2015 23.559,47 H Transportation and storage Absolute value Salaries and wages 2014 23.473,93 H Transportation and storage Absolute value Salaries and wages 2013 23.660,61 H Transportation and storage Absolute value Salaries and wages 2012 23.497,16 H Transportation and storage Absolute value Salaries and wages 2011 23.205,57 H Transportation and storage Absolute value Salaries and wages 2010 22.785,94 H Transportation and storage Absolute value Salaries and wages 2009 22.771,18 H Transportation and storage Absolute value Salaries and wages 2008 22.200,38 H Transportation and storage Absolute value Obligatory contributions 2022 8.728,17 H Transportation and storage Absolute value Obligatory contributions 2021 8.148,78 H Transportation and storage Absolute value Obligatory contributions 2020 7.908,69 H Transportation and storage Absolute value Obligatory contributions 2019 8.217,84 H Transportation and storage Absolute value Obligatory contributions 2018 7.910,55 H Transportation and storage Absolute value Obligatory contributions 2017 7.795,83 H Transportation and storage Absolute value Obligatory contributions 2016 7.822,53 H Transportation and storage Absolute value Obligatory contributions 2015 7.715,01 H Transportation and storage Absolute value Obligatory contributions 2014 7.652,55 H Transportation and storage Absolute value Obligatory contributions 2013 7.513,47 H Transportation and storage Absolute value Obligatory contributions 2012 7.390,47 H Transportation and storage Absolute value Obligatory contributions 2011 7.312,53 H Transportation and storage Absolute value Obligatory contributions 2010 7.142,22 H Transportation and storage Absolute value Obligatory contributions 2009 6.878,37 H Transportation and storage Absolute value Obligatory contributions 2008 6.847,83 H Transportation and storage Absolute value Voluntary contributions 2022 184,17 H Transportation and storage Absolute value Voluntary contributions 2021 148,1 H Transportation and storage Absolute value Voluntary contributions 2020 190,76 H Transportation and storage Absolute value Voluntary contributions 2019 149,12 H Transportation and storage Absolute value Voluntary contributions 2018 147,58 H Transportation and storage Absolute value Voluntary contributions 2017 147,94 H Transportation and storage Absolute value Voluntary contributions 2016 140,04 H Transportation and storage Absolute value Voluntary contributions 2015 143,73 H Transportation and storage Absolute value Voluntary contributions 2014 150,83 H Transportation and storage Absolute value Voluntary contributions 2013 161,02 H Transportation and storage Absolute value Voluntary contributions 2012 176,27 H Transportation and storage Absolute value Voluntary contributions 2011 217,95 H Transportation and storage Absolute value Voluntary contributions 2010 204,85 H Transportation and storage Absolute value Voluntary contributions 2009 213,48 H Transportation and storage Absolute value Voluntary contributions 2008 185,63 H Transportation and storage Absolute value Direct corporate contributions 2022 387,87 H Transportation and storage Absolute value Direct corporate contributions 2021 381,44 H Transportation and storage Absolute value Direct corporate contributions 2020 567,09 H Transportation and storage Absolute value Direct corporate contributions 2019 352,89 H Transportation and storage Absolute value Direct corporate contributions 2018 280,63 H Transportation and storage Absolute value Direct corporate contributions 2017 72,37 H Transportation and storage Absolute value Direct corporate contributions 2016 84,91 H Transportation and storage Absolute value Direct corporate contributions 2015 134,1 H Transportation and storage Absolute value Direct corporate contributions 2014 174,38 H Transportation and storage Absolute value Direct corporate contributions 2013 202,38 H Transportation and storage Absolute value Direct corporate contributions 2012 208,72 H Transportation and storage Absolute value Direct corporate contributions 2011 247,3 H Transportation and storage Absolute value Direct corporate contributions 2010 238,15 H Transportation and storage Absolute value Direct corporate contributions 2009 255,95 H Transportation and storage Absolute value Direct corporate contributions 2008 248,34 H Transportation and storage Absolute value Compensation for dismissal 2022 179,79 H Transportation and storage Absolute value Compensation for dismissal 2021 178,14 H Transportation and storage Absolute value Compensation for dismissal 2020 130,23 H Transportation and storage Absolute value Compensation for dismissal 2019 153,6 H Transportation and storage Absolute value Compensation for dismissal 2018 243,06 H Transportation and storage Absolute value Compensation for dismissal 2017 232,2 H Transportation and storage Absolute value Compensation for dismissal 2016 132,27 H Transportation and storage Absolute value Compensation for dismissal 2015 134,7 H Transportation and storage Absolute value Compensation for dismissal 2014 312,33 H Transportation and storage Absolute value Compensation for dismissal 2013 262,32 H Transportation and storage Absolute value Compensation for dismissal 2012 453,45 H Transportation and storage Absolute value Compensation for dismissal 2011 641,58 H Transportation and storage Absolute value Compensation for dismissal 2010 262,53 H Transportation and storage Absolute value Compensation for dismissal 2009 409,26 H Transportation and storage Absolute value Compensation for dismissal 2008 206,28 H Transportation and storage Absolute value Expenditure on vocational training 2022 115,48 H Transportation and storage Absolute value Expenditure on vocational training 2021 82,98 H Transportation and storage Absolute value Expenditure on vocational training 2020 73,55 H Transportation and storage Absolute value Expenditure on vocational training 2019 90,53 H Transportation and storage Absolute value Expenditure on vocational training 2018 107,18 H Transportation and storage Absolute value Expenditure on vocational training 2017 103,79 H Transportation and storage Absolute value Expenditure on vocational training 2016 96,38 H Transportation and storage Absolute value Expenditure on vocational training 2015 101,02 H Transportation and storage Absolute value Expenditure on vocational training 2014 182,26 H Transportation and storage Absolute value Expenditure on vocational training 2013 170,1 H Transportation and storage Absolute value Expenditure on vocational training 2012 166,61 H Transportation and storage Absolute value Expenditure on vocational training 2011 155,06 H Transportation and storage Absolute value Expenditure on vocational training 2010 158,92 H Transportation and storage Absolute value Expenditure on vocational training 2009 174,39 H Transportation and storage Absolute value Expenditure on vocational training 2008 182,21 H Transportation and storage Absolute value Expenditure on transport 2022 28,39 H Transportation and storage Absolute value Expenditure on transport 2021 25,71 H Transportation and storage Absolute value Expenditure on transport 2020 15,96 H Transportation and storage Absolute value Expenditure on transport 2019 19,63 H Transportation and storage Absolute value Expenditure on transport 2018 20,35 H Transportation and storage Absolute value Expenditure on transport 2017 14,87 H Transportation and storage Absolute value Expenditure on transport 2016 28,31 H Transportation and storage Absolute value Expenditure on transport 2015 23,52 H Transportation and storage Absolute value Expenditure on transport 2014 33,15 H Transportation and storage Absolute value Expenditure on transport 2013 37,16 H Transportation and storage Absolute value Expenditure on transport 2012 34,6 H Transportation and storage Absolute value Expenditure on transport 2011 72,99 H Transportation and storage Absolute value Expenditure on transport 2010 71,94 H Transportation and storage Absolute value Expenditure on transport 2009 67,52 H Transportation and storage Absolute value Expenditure on transport 2008 62,37 H Transportation and storage Absolute value Corporate expenses 2022 20,18 H Transportation and storage Absolute value Corporate expenses 2021 20,63 H Transportation and storage Absolute value Corporate expenses 2020 15,61 H Transportation and storage Absolute value Corporate expenses 2019 17,52 H Transportation and storage Absolute value Corporate expenses 2018 16,26 H Transportation and storage Absolute value Corporate expenses 2017 20,74 H Transportation and storage Absolute value Corporate expenses 2016 28,31 H Transportation and storage Absolute value Corporate expenses 2015 27,39 H Transportation and storage Absolute value Corporate expenses 2014 26,21 H Transportation and storage Absolute value Corporate expenses 2013 35,1 H Transportation and storage Absolute value Corporate expenses 2012 29,33 H Transportation and storage Absolute value Corporate expenses 2011 33,82 H Transportation and storage Absolute value Corporate expenses 2010 35,17 H Transportation and storage Absolute value Corporate expenses 2009 33,62 H Transportation and storage Absolute value Corporate expenses 2008 26,04 H Transportation and storage Absolute value Remaining costs 2022 102,04 H Transportation and storage Absolute value Remaining costs 2021 340,16 H Transportation and storage Absolute value Remaining costs 2020 434,22 H Transportation and storage Absolute value Remaining costs 2019 299,25 H Transportation and storage Absolute value Remaining costs 2018 293,08 H Transportation and storage Absolute value Remaining costs 2017 393,62 H Transportation and storage Absolute value Remaining costs 2016 343,99 H Transportation and storage Absolute value Remaining costs 2015 291,79 H Transportation and storage Absolute value Remaining costs 2014 267,49 H Transportation and storage Absolute value Remaining costs 2013 331,08 H Transportation and storage Absolute value Remaining costs 2012 474,08 H Transportation and storage Absolute value Remaining costs 2011 264,07 H Transportation and storage Absolute value Remaining costs 2010 506,96 H Transportation and storage Absolute value Remaining costs 2009 530,26 H Transportation and storage Absolute value Remaining costs 2008 548,46 H Transportation and storage Absolute value Subsidies and deductions 2022 223,66 H Transportation and storage Absolute value Subsidies and deductions 2021 180,89 H Transportation and storage Absolute value Subsidies and deductions 2020 176,2 H Transportation and storage Absolute value Subsidies and deductions 2019 206,38 H Transportation and storage Absolute value Subsidies and deductions 2018 195,68 H Transportation and storage Absolute value Subsidies and deductions 2017 213,13 H Transportation and storage Absolute value Subsidies and deductions 2016 242,45 H Transportation and storage Absolute value Subsidies and deductions 2015 263,82 H Transportation and storage Absolute value Subsidies and deductions 2014 235,04 H Transportation and storage Absolute value Subsidies and deductions 2013 228,36 H Transportation and storage Absolute value Subsidies and deductions 2012 311,47 H Transportation and storage Absolute value Subsidies and deductions 2011 378,65 H Transportation and storage Absolute value Subsidies and deductions 2010 349,03 H Transportation and storage Absolute value Subsidies and deductions 2009 343,79 H Transportation and storage Absolute value Subsidies and deductions 2008 247,73 H Transportation and storage Absolute value Total net cost 2022 34.636,79 H Transportation and storage Absolute value Total net cost 2021 32.910,24 H Transportation and storage Absolute value Total net cost 2020 31.540,79 H Transportation and storage Absolute value Total net cost 2019 33.376,71 H Transportation and storage Absolute value Total net cost 2018 32.590,71 H Transportation and storage Absolute value Total net cost 2017 32.184,49 H Transportation and storage Absolute value Total net cost 2016 32.346,23 H Transportation and storage Absolute value Total net cost 2015 31.866,91 H Transportation and storage Absolute value Total net cost 2014 32.038,09 H Transportation and storage Absolute value Total net cost 2013 32.144,88 H Transportation and storage Absolute value Total net cost 2012 32.119,22 H Transportation and storage Absolute value Total net cost 2011 31.772,22 H Transportation and storage Absolute value Total net cost 2010 31.057,65 H Transportation and storage Absolute value Total net cost 2009 30.990,24 H Transportation and storage Absolute value Total net cost 2008 30.259,81 H Transportation and storage Percentage on gross total cost Gross total cost 2022 100 H Transportation and storage Percentage on gross total cost Gross total cost 2021 100 H Transportation and storage Percentage on gross total cost Gross total cost 2020 100 H Transportation and storage Percentage on gross total cost Gross total cost 2019 100 H Transportation and storage Percentage on gross total cost Gross total cost 2018 100 H Transportation and storage Percentage on gross total cost Gross total cost 2017 100 H Transportation and storage Percentage on gross total cost Gross total cost 2016 100 H Transportation and storage Percentage on gross total cost Gross total cost 2015 100 H Transportation and storage Percentage on gross total cost Gross total cost 2014 100 H Transportation and storage Percentage on gross total cost Gross total cost 2013 100 H Transportation and storage Percentage on gross total cost Gross total cost 2012 100 H Transportation and storage Percentage on gross total cost Gross total cost 2011 100 H Transportation and storage Percentage on gross total cost Gross total cost 2010 100 H Transportation and storage Percentage on gross total cost Gross total cost 2009 100 H Transportation and storage Percentage on gross total cost Gross total cost 2008 100 H Transportation and storage Percentage on gross total cost Salaries and wages 2022 72,04 H Transportation and storage Percentage on gross total cost Salaries and wages 2021 71,82 H Transportation and storage Percentage on gross total cost Salaries and wages 2020 70,56 H Transportation and storage Percentage on gross total cost Salaries and wages 2019 72,31 H Transportation and storage Percentage on gross total cost Salaries and wages 2018 72,49 H Transportation and storage Percentage on gross total cost Salaries and wages 2017 72,9 H Transportation and storage Percentage on gross total cost Salaries and wages 2016 73,37 H Transportation and storage Percentage on gross total cost Salaries and wages 2015 73,32 H Transportation and storage Percentage on gross total cost Salaries and wages 2014 72,74 H Transportation and storage Percentage on gross total cost Salaries and wages 2013 73,09 H Transportation and storage Percentage on gross total cost Salaries and wages 2012 72,45 H Transportation and storage Percentage on gross total cost Salaries and wages 2011 72,18 H Transportation and storage Percentage on gross total cost Salaries and wages 2010 72,55 H Transportation and storage Percentage on gross total cost Salaries and wages 2009 72,67 H Transportation and storage Percentage on gross total cost Salaries and wages 2008 72,77 H Transportation and storage Percentage on gross total cost Obligatory contributions 2022 25,04 H Transportation and storage Percentage on gross total cost Obligatory contributions 2021 24,63 H Transportation and storage Percentage on gross total cost Obligatory contributions 2020 24,94 H Transportation and storage Percentage on gross total cost Obligatory contributions 2019 24,47 H Transportation and storage Percentage on gross total cost Obligatory contributions 2018 24,13 H Transportation and storage Percentage on gross total cost Obligatory contributions 2017 24,06 H Transportation and storage Percentage on gross total cost Obligatory contributions 2016 24 H Transportation and storage Percentage on gross total cost Obligatory contributions 2015 24,01 H Transportation and storage Percentage on gross total cost Obligatory contributions 2014 23,71 H Transportation and storage Percentage on gross total cost Obligatory contributions 2013 23,21 H Transportation and storage Percentage on gross total cost Obligatory contributions 2012 22,79 H Transportation and storage Percentage on gross total cost Obligatory contributions 2011 22,74 H Transportation and storage Percentage on gross total cost Obligatory contributions 2010 22,74 H Transportation and storage Percentage on gross total cost Obligatory contributions 2009 21,95 H Transportation and storage Percentage on gross total cost Obligatory contributions 2008 22,45 H Transportation and storage Percentage on gross total cost Voluntary contributions 2022 0,53 H Transportation and storage Percentage on gross total cost Voluntary contributions 2021 0,45 H Transportation and storage Percentage on gross total cost Voluntary contributions 2020 0,6 H Transportation and storage Percentage on gross total cost Voluntary contributions 2019 0,44 H Transportation and storage Percentage on gross total cost Voluntary contributions 2018 0,45 H Transportation and storage Percentage on gross total cost Voluntary contributions 2017 0,46 H Transportation and storage Percentage on gross total cost Voluntary contributions 2016 0,43 H Transportation and storage Percentage on gross total cost Voluntary contributions 2015 0,45 H Transportation and storage Percentage on gross total cost Voluntary contributions 2014 0,47 H Transportation and storage Percentage on gross total cost Voluntary contributions 2013 0,5 H Transportation and storage Percentage on gross total cost Voluntary contributions 2012 0,54 H Transportation and storage Percentage on gross total cost Voluntary contributions 2011 0,68 H Transportation and storage Percentage on gross total cost Voluntary contributions 2010 0,65 H Transportation and storage Percentage on gross total cost Voluntary contributions 2009 0,68 H Transportation and storage Percentage on gross total cost Voluntary contributions 2008 0,61 H Transportation and storage Percentage on gross total cost Direct corporate contributions 2022 1,11 H Transportation and storage Percentage on gross total cost Direct corporate contributions 2021 1,15 H Transportation and storage Percentage on gross total cost Direct corporate contributions 2020 1,79 H Transportation and storage Percentage on gross total cost Direct corporate contributions 2019 1,05 H Transportation and storage Percentage on gross total cost Direct corporate contributions 2018 0,86 H Transportation and storage Percentage on gross total cost Direct corporate contributions 2017 0,22 H Transportation and storage Percentage on gross total cost Direct corporate contributions 2016 0,26 H Transportation and storage Percentage on gross total cost Direct corporate contributions 2015 0,42 H Transportation and storage Percentage on gross total cost Direct corporate contributions 2014 0,54 H Transportation and storage Percentage on gross total cost Direct corporate contributions 2013 0,63 H Transportation and storage Percentage on gross total cost Direct corporate contributions 2012 0,64 H Transportation and storage Percentage on gross total cost Direct corporate contributions 2011 0,77 H Transportation and storage Percentage on gross total cost Direct corporate contributions 2010 0,76 H Transportation and storage Percentage on gross total cost Direct corporate contributions 2009 0,82 H Transportation and storage Percentage on gross total cost Direct corporate contributions 2008 0,81 H Transportation and storage Percentage on gross total cost Compensation for dismissal 2022 0,52 H Transportation and storage Percentage on gross total cost Compensation for dismissal 2021 0,54 H Transportation and storage Percentage on gross total cost Compensation for dismissal 2020 0,41 H Transportation and storage Percentage on gross total cost Compensation for dismissal 2019 0,46 H Transportation and storage Percentage on gross total cost Compensation for dismissal 2018 0,74 H Transportation and storage Percentage on gross total cost Compensation for dismissal 2017 0,72 H Transportation and storage Percentage on gross total cost Compensation for dismissal 2016 0,41 H Transportation and storage Percentage on gross total cost Compensation for dismissal 2015 0,42 H Transportation and storage Percentage on gross total cost Compensation for dismissal 2014 0,97 H Transportation and storage Percentage on gross total cost Compensation for dismissal 2013 0,81 H Transportation and storage Percentage on gross total cost Compensation for dismissal 2012 1,4 H Transportation and storage Percentage on gross total cost Compensation for dismissal 2011 2 H Transportation and storage Percentage on gross total cost Compensation for dismissal 2010 0,84 H Transportation and storage Percentage on gross total cost Compensation for dismissal 2009 1,31 H Transportation and storage Percentage on gross total cost Compensation for dismissal 2008 0,68 H Transportation and storage Percentage on gross total cost Expenditure on vocational training 2022 0,33 H Transportation and storage Percentage on gross total cost Expenditure on vocational training 2021 0,25 H Transportation and storage Percentage on gross total cost Expenditure on vocational training 2020 0,23 H Transportation and storage Percentage on gross total cost Expenditure on vocational training 2019 0,27 H Transportation and storage Percentage on gross total cost Expenditure on vocational training 2018 0,33 H Transportation and storage Percentage on gross total cost Expenditure on vocational training 2017 0,32 H Transportation and storage Percentage on gross total cost Expenditure on vocational training 2016 0,3 H Transportation and storage Percentage on gross total cost Expenditure on vocational training 2015 0,31 H Transportation and storage Percentage on gross total cost Expenditure on vocational training 2014 0,56 H Transportation and storage Percentage on gross total cost Expenditure on vocational training 2013 0,53 H Transportation and storage Percentage on gross total cost Expenditure on vocational training 2012 0,51 H Transportation and storage Percentage on gross total cost Expenditure on vocational training 2011 0,48 H Transportation and storage Percentage on gross total cost Expenditure on vocational training 2010 0,51 H Transportation and storage Percentage on gross total cost Expenditure on vocational training 2009 0,56 H Transportation and storage Percentage on gross total cost Expenditure on vocational training 2008 0,6 H Transportation and storage Percentage on gross total cost Expenditure on transport 2022 0,08 H Transportation and storage Percentage on gross total cost Expenditure on transport 2021 0,08 H Transportation and storage Percentage on gross total cost Expenditure on transport 2020 0,05 H Transportation and storage Percentage on gross total cost Expenditure on transport 2019 0,06 H Transportation and storage Percentage on gross total cost Expenditure on transport 2018 0,06 H Transportation and storage Percentage on gross total cost Expenditure on transport 2017 0,05 H Transportation and storage Percentage on gross total cost Expenditure on transport 2016 0,09 H Transportation and storage Percentage on gross total cost Expenditure on transport 2015 0,07 H Transportation and storage Percentage on gross total cost Expenditure on transport 2014 0,1 H Transportation and storage Percentage on gross total cost Expenditure on transport 2013 0,11 H Transportation and storage Percentage on gross total cost Expenditure on transport 2012 0,11 H Transportation and storage Percentage on gross total cost Expenditure on transport 2011 0,23 H Transportation and storage Percentage on gross total cost Expenditure on transport 2010 0,23 H Transportation and storage Percentage on gross total cost Expenditure on transport 2009 0,22 H Transportation and storage Percentage on gross total cost Expenditure on transport 2008 0,2 H Transportation and storage Percentage on gross total cost Corporate expenses 2022 0,06 H Transportation and storage Percentage on gross total cost Corporate expenses 2021 0,06 H Transportation and storage Percentage on gross total cost Corporate expenses 2020 0,05 H Transportation and storage Percentage on gross total cost Corporate expenses 2019 0,05 H Transportation and storage Percentage on gross total cost Corporate expenses 2018 0,05 H Transportation and storage Percentage on gross total cost Corporate expenses 2017 0,06 H Transportation and storage Percentage on gross total cost Corporate expenses 2016 0,09 H Transportation and storage Percentage on gross total cost Corporate expenses 2015 0,09 H Transportation and storage Percentage on gross total cost Corporate expenses 2014 0,08 H Transportation and storage Percentage on gross total cost Corporate expenses 2013 0,11 H Transportation and storage Percentage on gross total cost Corporate expenses 2012 0,09 H Transportation and storage Percentage on gross total cost Corporate expenses 2011 0,11 H Transportation and storage Percentage on gross total cost Corporate expenses 2010 0,11 H Transportation and storage Percentage on gross total cost Corporate expenses 2009 0,11 H Transportation and storage Percentage on gross total cost Corporate expenses 2008 0,09 H Transportation and storage Percentage on gross total cost Remaining costs 2022 0,29 H Transportation and storage Percentage on gross total cost Remaining costs 2021 1,03 H Transportation and storage Percentage on gross total cost Remaining costs 2020 1,37 H Transportation and storage Percentage on gross total cost Remaining costs 2019 0,89 H Transportation and storage Percentage on gross total cost Remaining costs 2018 0,89 H Transportation and storage Percentage on gross total cost Remaining costs 2017 1,21 H Transportation and storage Percentage on gross total cost Remaining costs 2016 1,06 H Transportation and storage Percentage on gross total cost Remaining costs 2015 0,91 H Transportation and storage Percentage on gross total cost Remaining costs 2014 0,83 H Transportation and storage Percentage on gross total cost Remaining costs 2013 1,02 H Transportation and storage Percentage on gross total cost Remaining costs 2012 1,46 H Transportation and storage Percentage on gross total cost Remaining costs 2011 0,82 H Transportation and storage Percentage on gross total cost Remaining costs 2010 1,61 H Transportation and storage Percentage on gross total cost Remaining costs 2009 1,69 H Transportation and storage Percentage on gross total cost Remaining costs 2008 1,8 H Transportation and storage Percentage on gross total cost Subsidies and deductions 2022 .. H Transportation and storage Percentage on gross total cost Subsidies and deductions 2021 .. H Transportation and storage Percentage on gross total cost Subsidies and deductions 2020 .. H Transportation and storage Percentage on gross total cost Subsidies and deductions 2019 .. H Transportation and storage Percentage on gross total cost Subsidies and deductions 2018 .. H Transportation and storage Percentage on gross total cost Subsidies and deductions 2017 .. H Transportation and storage Percentage on gross total cost Subsidies and deductions 2016 .. H Transportation and storage Percentage on gross total cost Subsidies and deductions 2015 .. H Transportation and storage Percentage on gross total cost Subsidies and deductions 2014 .. H Transportation and storage Percentage on gross total cost Subsidies and deductions 2013 .. H Transportation and storage Percentage on gross total cost Subsidies and deductions 2012 .. H Transportation and storage Percentage on gross total cost Subsidies and deductions 2011 .. H Transportation and storage Percentage on gross total cost Subsidies and deductions 2010 .. H Transportation and storage Percentage on gross total cost Subsidies and deductions 2009 .. H Transportation and storage Percentage on gross total cost Subsidies and deductions 2008 .. H Transportation and storage Percentage on gross total cost Total net cost 2022 .. H Transportation and storage Percentage on gross total cost Total net cost 2021 .. H Transportation and storage Percentage on gross total cost Total net cost 2020 .. H Transportation and storage Percentage on gross total cost Total net cost 2019 .. H Transportation and storage Percentage on gross total cost Total net cost 2018 .. H Transportation and storage Percentage on gross total cost Total net cost 2017 .. H Transportation and storage Percentage on gross total cost Total net cost 2016 .. H Transportation and storage Percentage on gross total cost Total net cost 2015 .. H Transportation and storage Percentage on gross total cost Total net cost 2014 .. H Transportation and storage Percentage on gross total cost Total net cost 2013 .. H Transportation and storage Percentage on gross total cost Total net cost 2012 .. H Transportation and storage Percentage on gross total cost Total net cost 2011 .. H Transportation and storage Percentage on gross total cost Total net cost 2010 .. H Transportation and storage Percentage on gross total cost Total net cost 2009 .. H Transportation and storage Percentage on gross total cost Total net cost 2008 .. I Accommodation and food service activities Absolute value Gross total cost 2022 20.744,17 I Accommodation and food service activities Absolute value Gross total cost 2021 16.007,06 I Accommodation and food service activities Absolute value Gross total cost 2020 13.323,24 I Accommodation and food service activities Absolute value Gross total cost 2019 19.422,4 I Accommodation and food service activities Absolute value Gross total cost 2018 19.083,02 I Accommodation and food service activities Absolute value Gross total cost 2017 18.845,63 I Accommodation and food service activities Absolute value Gross total cost 2016 18.648,73 I Accommodation and food service activities Absolute value Gross total cost 2015 18.729,36 I Accommodation and food service activities Absolute value Gross total cost 2014 18.500,36 I Accommodation and food service activities Absolute value Gross total cost 2013 18.425,27 I Accommodation and food service activities Absolute value Gross total cost 2012 18.367,8 I Accommodation and food service activities Absolute value Gross total cost 2011 18.845,19 I Accommodation and food service activities Absolute value Gross total cost 2010 18.897,05 I Accommodation and food service activities Absolute value Gross total cost 2009 19.167,36 I Accommodation and food service activities Absolute value Gross total cost 2008 19.051,96 I Accommodation and food service activities Absolute value Salaries and wages 2022 15.175,7 I Accommodation and food service activities Absolute value Salaries and wages 2021 11.736,07 I Accommodation and food service activities Absolute value Salaries and wages 2020 9.377,32 I Accommodation and food service activities Absolute value Salaries and wages 2019 14.101,09 I Accommodation and food service activities Absolute value Salaries and wages 2018 13.880,75 I Accommodation and food service activities Absolute value Salaries and wages 2017 13.688,08 I Accommodation and food service activities Absolute value Salaries and wages 2016 13.501,75 I Accommodation and food service activities Absolute value Salaries and wages 2015 13.541,8 I Accommodation and food service activities Absolute value Salaries and wages 2014 13.354,95 I Accommodation and food service activities Absolute value Salaries and wages 2013 13.313,11 I Accommodation and food service activities Absolute value Salaries and wages 2012 13.246,56 I Accommodation and food service activities Absolute value Salaries and wages 2011 13.572,85 I Accommodation and food service activities Absolute value Salaries and wages 2010 13.657,19 I Accommodation and food service activities Absolute value Salaries and wages 2009 13.850,1 I Accommodation and food service activities Absolute value Salaries and wages 2008 13.795,19 I Accommodation and food service activities Absolute value Obligatory contributions 2022 5.149,14 I Accommodation and food service activities Absolute value Obligatory contributions 2021 3.726,42 I Accommodation and food service activities Absolute value Obligatory contributions 2020 3.464,37 I Accommodation and food service activities Absolute value Obligatory contributions 2019 4.816,32 I Accommodation and food service activities Absolute value Obligatory contributions 2018 4.702,26 I Accommodation and food service activities Absolute value Obligatory contributions 2017 4.662,12 I Accommodation and food service activities Absolute value Obligatory contributions 2016 4.581,39 I Accommodation and food service activities Absolute value Obligatory contributions 2015 4.554,9 I Accommodation and food service activities Absolute value Obligatory contributions 2014 4.469,79 I Accommodation and food service activities Absolute value Obligatory contributions 2013 4.350,54 I Accommodation and food service activities Absolute value Obligatory contributions 2012 4.351,44 I Accommodation and food service activities Absolute value Obligatory contributions 2011 4.422,12 I Accommodation and food service activities Absolute value Obligatory contributions 2010 4.461,9 I Accommodation and food service activities Absolute value Obligatory contributions 2009 4.535,79 I Accommodation and food service activities Absolute value Obligatory contributions 2008 4.492,5 I Accommodation and food service activities Absolute value Voluntary contributions 2022 16,34 I Accommodation and food service activities Absolute value Voluntary contributions 2021 20,3 I Accommodation and food service activities Absolute value Voluntary contributions 2020 18,11 I Accommodation and food service activities Absolute value Voluntary contributions 2019 19,56 I Accommodation and food service activities Absolute value Voluntary contributions 2018 20,97 I Accommodation and food service activities Absolute value Voluntary contributions 2017 21,54 I Accommodation and food service activities Absolute value Voluntary contributions 2016 20,72 I Accommodation and food service activities Absolute value Voluntary contributions 2015 24,98 I Accommodation and food service activities Absolute value Voluntary contributions 2014 23,31 I Accommodation and food service activities Absolute value Voluntary contributions 2013 24,39 I Accommodation and food service activities Absolute value Voluntary contributions 2012 22,19 I Accommodation and food service activities Absolute value Voluntary contributions 2011 22,88 I Accommodation and food service activities Absolute value Voluntary contributions 2010 23,47 I Accommodation and food service activities Absolute value Voluntary contributions 2009 24,64 I Accommodation and food service activities Absolute value Voluntary contributions 2008 21,19 I Accommodation and food service activities Absolute value Direct corporate contributions 2022 139,85 I Accommodation and food service activities Absolute value Direct corporate contributions 2021 170,15 I Accommodation and food service activities Absolute value Direct corporate contributions 2020 183,75 I Accommodation and food service activities Absolute value Direct corporate contributions 2019 92,38 I Accommodation and food service activities Absolute value Direct corporate contributions 2018 86,76 I Accommodation and food service activities Absolute value Direct corporate contributions 2017 77,13 I Accommodation and food service activities Absolute value Direct corporate contributions 2016 70,75 I Accommodation and food service activities Absolute value Direct corporate contributions 2015 87,45 I Accommodation and food service activities Absolute value Direct corporate contributions 2014 89,98 I Accommodation and food service activities Absolute value Direct corporate contributions 2013 84,66 I Accommodation and food service activities Absolute value Direct corporate contributions 2012 97,25 I Accommodation and food service activities Absolute value Direct corporate contributions 2011 109,31 I Accommodation and food service activities Absolute value Direct corporate contributions 2010 110,01 I Accommodation and food service activities Absolute value Direct corporate contributions 2009 105,42 I Accommodation and food service activities Absolute value Direct corporate contributions 2008 100,22 I Accommodation and food service activities Absolute value Compensation for dismissal 2022 67,41 I Accommodation and food service activities Absolute value Compensation for dismissal 2021 142,8 I Accommodation and food service activities Absolute value Compensation for dismissal 2020 57,33 I Accommodation and food service activities Absolute value Compensation for dismissal 2019 92,13 I Accommodation and food service activities Absolute value Compensation for dismissal 2018 63,63 I Accommodation and food service activities Absolute value Compensation for dismissal 2017 76,68 I Accommodation and food service activities Absolute value Compensation for dismissal 2016 150,33 I Accommodation and food service activities Absolute value Compensation for dismissal 2015 167,7 I Accommodation and food service activities Absolute value Compensation for dismissal 2014 185,55 I Accommodation and food service activities Absolute value Compensation for dismissal 2013 200,85 I Accommodation and food service activities Absolute value Compensation for dismissal 2012 190,86 I Accommodation and food service activities Absolute value Compensation for dismissal 2011 265,86 I Accommodation and food service activities Absolute value Compensation for dismissal 2010 180,03 I Accommodation and food service activities Absolute value Compensation for dismissal 2009 178,47 I Accommodation and food service activities Absolute value Compensation for dismissal 2008 202,47 I Accommodation and food service activities Absolute value Expenditure on vocational training 2022 17,76 I Accommodation and food service activities Absolute value Expenditure on vocational training 2021 15,7 I Accommodation and food service activities Absolute value Expenditure on vocational training 2020 15,29 I Accommodation and food service activities Absolute value Expenditure on vocational training 2019 22 I Accommodation and food service activities Absolute value Expenditure on vocational training 2018 28,86 I Accommodation and food service activities Absolute value Expenditure on vocational training 2017 26,62 I Accommodation and food service activities Absolute value Expenditure on vocational training 2016 25,14 I Accommodation and food service activities Absolute value Expenditure on vocational training 2015 24,91 I Accommodation and food service activities Absolute value Expenditure on vocational training 2014 23,59 I Accommodation and food service activities Absolute value Expenditure on vocational training 2013 22,1 I Accommodation and food service activities Absolute value Expenditure on vocational training 2012 25,05 I Accommodation and food service activities Absolute value Expenditure on vocational training 2011 18,79 I Accommodation and food service activities Absolute value Expenditure on vocational training 2010 16,42 I Accommodation and food service activities Absolute value Expenditure on vocational training 2009 14,79 I Accommodation and food service activities Absolute value Expenditure on vocational training 2008 15,42 I Accommodation and food service activities Absolute value Expenditure on transport 2022 1,28 I Accommodation and food service activities Absolute value Expenditure on transport 2021 1,19 I Accommodation and food service activities Absolute value Expenditure on transport 2020 2,86 I Accommodation and food service activities Absolute value Expenditure on transport 2019 1,32 I Accommodation and food service activities Absolute value Expenditure on transport 2018 1,71 I Accommodation and food service activities Absolute value Expenditure on transport 2017 1,07 I Accommodation and food service activities Absolute value Expenditure on transport 2016 1,39 I Accommodation and food service activities Absolute value Expenditure on transport 2015 1,53 I Accommodation and food service activities Absolute value Expenditure on transport 2014 1,36 I Accommodation and food service activities Absolute value Expenditure on transport 2013 2,83 I Accommodation and food service activities Absolute value Expenditure on transport 2012 1,75 I Accommodation and food service activities Absolute value Expenditure on transport 2011 0,79 I Accommodation and food service activities Absolute value Expenditure on transport 2010 1,55 I Accommodation and food service activities Absolute value Expenditure on transport 2009 2,61 I Accommodation and food service activities Absolute value Expenditure on transport 2008 2,75 I Accommodation and food service activities Absolute value Corporate expenses 2022 0,37 I Accommodation and food service activities Absolute value Corporate expenses 2021 0,59 I Accommodation and food service activities Absolute value Corporate expenses 2020 1,1 I Accommodation and food service activities Absolute value Corporate expenses 2019 0,26 I Accommodation and food service activities Absolute value Corporate expenses 2018 3,26 I Accommodation and food service activities Absolute value Corporate expenses 2017 0,96 I Accommodation and food service activities Absolute value Corporate expenses 2016 1,23 I Accommodation and food service activities Absolute value Corporate expenses 2015 3,57 I Accommodation and food service activities Absolute value Corporate expenses 2014 3,61 I Accommodation and food service activities Absolute value Corporate expenses 2013 4,58 I Accommodation and food service activities Absolute value Corporate expenses 2012 3,39 I Accommodation and food service activities Absolute value Corporate expenses 2011 2,17 I Accommodation and food service activities Absolute value Corporate expenses 2010 5,08 I Accommodation and food service activities Absolute value Corporate expenses 2009 2,13 I Accommodation and food service activities Absolute value Corporate expenses 2008 1,44 I Accommodation and food service activities Absolute value Remaining costs 2022 176,32 I Accommodation and food service activities Absolute value Remaining costs 2021 193,84 I Accommodation and food service activities Absolute value Remaining costs 2020 203,11 I Accommodation and food service activities Absolute value Remaining costs 2019 277,34 I Accommodation and food service activities Absolute value Remaining costs 2018 294,82 I Accommodation and food service activities Absolute value Remaining costs 2017 291,43 I Accommodation and food service activities Absolute value Remaining costs 2016 296,03 I Accommodation and food service activities Absolute value Remaining costs 2015 322,52 I Accommodation and food service activities Absolute value Remaining costs 2014 348,22 I Accommodation and food service activities Absolute value Remaining costs 2013 422,21 I Accommodation and food service activities Absolute value Remaining costs 2012 429,31 I Accommodation and food service activities Absolute value Remaining costs 2011 430,42 I Accommodation and food service activities Absolute value Remaining costs 2010 441,4 I Accommodation and food service activities Absolute value Remaining costs 2009 453,41 I Accommodation and food service activities Absolute value Remaining costs 2008 420,78 I Accommodation and food service activities Absolute value Subsidies and deductions 2022 159,11 I Accommodation and food service activities Absolute value Subsidies and deductions 2021 155,1 I Accommodation and food service activities Absolute value Subsidies and deductions 2020 149,99 I Accommodation and food service activities Absolute value Subsidies and deductions 2019 134,73 I Accommodation and food service activities Absolute value Subsidies and deductions 2018 105,27 I Accommodation and food service activities Absolute value Subsidies and deductions 2017 105,71 I Accommodation and food service activities Absolute value Subsidies and deductions 2016 141,99 I Accommodation and food service activities Absolute value Subsidies and deductions 2015 140,08 I Accommodation and food service activities Absolute value Subsidies and deductions 2014 120,05 I Accommodation and food service activities Absolute value Subsidies and deductions 2013 111,56 I Accommodation and food service activities Absolute value Subsidies and deductions 2012 145,67 I Accommodation and food service activities Absolute value Subsidies and deductions 2011 186,77 I Accommodation and food service activities Absolute value Subsidies and deductions 2010 181,28 I Accommodation and food service activities Absolute value Subsidies and deductions 2009 185,2 I Accommodation and food service activities Absolute value Subsidies and deductions 2008 174,36 I Accommodation and food service activities Absolute value Total net cost 2022 20.585,06 I Accommodation and food service activities Absolute value Total net cost 2021 15.851,96 I Accommodation and food service activities Absolute value Total net cost 2020 13.173,25 I Accommodation and food service activities Absolute value Total net cost 2019 19.287,67 I Accommodation and food service activities Absolute value Total net cost 2018 18.977,75 I Accommodation and food service activities Absolute value Total net cost 2017 18.739,92 I Accommodation and food service activities Absolute value Total net cost 2016 18.506,74 I Accommodation and food service activities Absolute value Total net cost 2015 18.589,28 I Accommodation and food service activities Absolute value Total net cost 2014 18.380,31 I Accommodation and food service activities Absolute value Total net cost 2013 18.313,71 I Accommodation and food service activities Absolute value Total net cost 2012 18.222,13 I Accommodation and food service activities Absolute value Total net cost 2011 18.658,42 I Accommodation and food service activities Absolute value Total net cost 2010 18.715,77 I Accommodation and food service activities Absolute value Total net cost 2009 18.982,16 I Accommodation and food service activities Absolute value Total net cost 2008 18.877,6 I Accommodation and food service activities Percentage on gross total cost Gross total cost 2022 100 I Accommodation and food service activities Percentage on gross total cost Gross total cost 2021 100 I Accommodation and food service activities Percentage on gross total cost Gross total cost 2020 100 I Accommodation and food service activities Percentage on gross total cost Gross total cost 2019 100 I Accommodation and food service activities Percentage on gross total cost Gross total cost 2018 100 I Accommodation and food service activities Percentage on gross total cost Gross total cost 2017 100 I Accommodation and food service activities Percentage on gross total cost Gross total cost 2016 100 I Accommodation and food service activities Percentage on gross total cost Gross total cost 2015 100 I Accommodation and food service activities Percentage on gross total cost Gross total cost 2014 100 I Accommodation and food service activities Percentage on gross total cost Gross total cost 2013 100 I Accommodation and food service activities Percentage on gross total cost Gross total cost 2012 100 I Accommodation and food service activities Percentage on gross total cost Gross total cost 2011 100 I Accommodation and food service activities Percentage on gross total cost Gross total cost 2010 100 I Accommodation and food service activities Percentage on gross total cost Gross total cost 2009 100 I Accommodation and food service activities Percentage on gross total cost Gross total cost 2008 100 I Accommodation and food service activities Percentage on gross total cost Salaries and wages 2022 73,16 I Accommodation and food service activities Percentage on gross total cost Salaries and wages 2021 73,32 I Accommodation and food service activities Percentage on gross total cost Salaries and wages 2020 70,38 I Accommodation and food service activities Percentage on gross total cost Salaries and wages 2019 72,6 I Accommodation and food service activities Percentage on gross total cost Salaries and wages 2018 72,74 I Accommodation and food service activities Percentage on gross total cost Salaries and wages 2017 72,63 I Accommodation and food service activities Percentage on gross total cost Salaries and wages 2016 72,4 I Accommodation and food service activities Percentage on gross total cost Salaries and wages 2015 72,3 I Accommodation and food service activities Percentage on gross total cost Salaries and wages 2014 72,19 I Accommodation and food service activities Percentage on gross total cost Salaries and wages 2013 72,25 I Accommodation and food service activities Percentage on gross total cost Salaries and wages 2012 72,12 I Accommodation and food service activities Percentage on gross total cost Salaries and wages 2011 72,02 I Accommodation and food service activities Percentage on gross total cost Salaries and wages 2010 72,27 I Accommodation and food service activities Percentage on gross total cost Salaries and wages 2009 72,26 I Accommodation and food service activities Percentage on gross total cost Salaries and wages 2008 72,41 I Accommodation and food service activities Percentage on gross total cost Obligatory contributions 2022 24,82 I Accommodation and food service activities Percentage on gross total cost Obligatory contributions 2021 23,28 I Accommodation and food service activities Percentage on gross total cost Obligatory contributions 2020 26 I Accommodation and food service activities Percentage on gross total cost Obligatory contributions 2019 24,8 I Accommodation and food service activities Percentage on gross total cost Obligatory contributions 2018 24,64 I Accommodation and food service activities Percentage on gross total cost Obligatory contributions 2017 24,74 I Accommodation and food service activities Percentage on gross total cost Obligatory contributions 2016 24,57 I Accommodation and food service activities Percentage on gross total cost Obligatory contributions 2015 24,32 I Accommodation and food service activities Percentage on gross total cost Obligatory contributions 2014 24,16 I Accommodation and food service activities Percentage on gross total cost Obligatory contributions 2013 23,61 I Accommodation and food service activities Percentage on gross total cost Obligatory contributions 2012 23,69 I Accommodation and food service activities Percentage on gross total cost Obligatory contributions 2011 23,47 I Accommodation and food service activities Percentage on gross total cost Obligatory contributions 2010 23,61 I Accommodation and food service activities Percentage on gross total cost Obligatory contributions 2009 23,66 I Accommodation and food service activities Percentage on gross total cost Obligatory contributions 2008 23,58 I Accommodation and food service activities Percentage on gross total cost Voluntary contributions 2022 0,08 I Accommodation and food service activities Percentage on gross total cost Voluntary contributions 2021 0,13 I Accommodation and food service activities Percentage on gross total cost Voluntary contributions 2020 0,14 I Accommodation and food service activities Percentage on gross total cost Voluntary contributions 2019 0,1 I Accommodation and food service activities Percentage on gross total cost Voluntary contributions 2018 0,11 I Accommodation and food service activities Percentage on gross total cost Voluntary contributions 2017 0,11 I Accommodation and food service activities Percentage on gross total cost Voluntary contributions 2016 0,11 I Accommodation and food service activities Percentage on gross total cost Voluntary contributions 2015 0,13 I Accommodation and food service activities Percentage on gross total cost Voluntary contributions 2014 0,13 I Accommodation and food service activities Percentage on gross total cost Voluntary contributions 2013 0,13 I Accommodation and food service activities Percentage on gross total cost Voluntary contributions 2012 0,12 I Accommodation and food service activities Percentage on gross total cost Voluntary contributions 2011 0,12 I Accommodation and food service activities Percentage on gross total cost Voluntary contributions 2010 0,12 I Accommodation and food service activities Percentage on gross total cost Voluntary contributions 2009 0,13 I Accommodation and food service activities Percentage on gross total cost Voluntary contributions 2008 0,11 I Accommodation and food service activities Percentage on gross total cost Direct corporate contributions 2022 0,67 I Accommodation and food service activities Percentage on gross total cost Direct corporate contributions 2021 1,06 I Accommodation and food service activities Percentage on gross total cost Direct corporate contributions 2020 1,38 I Accommodation and food service activities Percentage on gross total cost Direct corporate contributions 2019 0,48 I Accommodation and food service activities Percentage on gross total cost Direct corporate contributions 2018 0,45 I Accommodation and food service activities Percentage on gross total cost Direct corporate contributions 2017 0,41 I Accommodation and food service activities Percentage on gross total cost Direct corporate contributions 2016 0,38 I Accommodation and food service activities Percentage on gross total cost Direct corporate contributions 2015 0,47 I Accommodation and food service activities Percentage on gross total cost Direct corporate contributions 2014 0,49 I Accommodation and food service activities Percentage on gross total cost Direct corporate contributions 2013 0,46 I Accommodation and food service activities Percentage on gross total cost Direct corporate contributions 2012 0,53 I Accommodation and food service activities Percentage on gross total cost Direct corporate contributions 2011 0,58 I Accommodation and food service activities Percentage on gross total cost Direct corporate contributions 2010 0,58 I Accommodation and food service activities Percentage on gross total cost Direct corporate contributions 2009 0,55 I Accommodation and food service activities Percentage on gross total cost Direct corporate contributions 2008 0,53 I Accommodation and food service activities Percentage on gross total cost Compensation for dismissal 2022 0,32 I Accommodation and food service activities Percentage on gross total cost Compensation for dismissal 2021 0,89 I Accommodation and food service activities Percentage on gross total cost Compensation for dismissal 2020 0,43 I Accommodation and food service activities Percentage on gross total cost Compensation for dismissal 2019 0,47 I Accommodation and food service activities Percentage on gross total cost Compensation for dismissal 2018 0,33 I Accommodation and food service activities Percentage on gross total cost Compensation for dismissal 2017 0,41 I Accommodation and food service activities Percentage on gross total cost Compensation for dismissal 2016 0,81 I Accommodation and food service activities Percentage on gross total cost Compensation for dismissal 2015 0,9 I Accommodation and food service activities Percentage on gross total cost Compensation for dismissal 2014 1 I Accommodation and food service activities Percentage on gross total cost Compensation for dismissal 2013 1,09 I Accommodation and food service activities Percentage on gross total cost Compensation for dismissal 2012 1,04 I Accommodation and food service activities Percentage on gross total cost Compensation for dismissal 2011 1,41 I Accommodation and food service activities Percentage on gross total cost Compensation for dismissal 2010 0,95 I Accommodation and food service activities Percentage on gross total cost Compensation for dismissal 2009 0,93 I Accommodation and food service activities Percentage on gross total cost Compensation for dismissal 2008 1,06 I Accommodation and food service activities Percentage on gross total cost Expenditure on vocational training 2022 0,09 I Accommodation and food service activities Percentage on gross total cost Expenditure on vocational training 2021 0,1 I Accommodation and food service activities Percentage on gross total cost Expenditure on vocational training 2020 0,11 I Accommodation and food service activities Percentage on gross total cost Expenditure on vocational training 2019 0,11 I Accommodation and food service activities Percentage on gross total cost Expenditure on vocational training 2018 0,15 I Accommodation and food service activities Percentage on gross total cost Expenditure on vocational training 2017 0,14 I Accommodation and food service activities Percentage on gross total cost Expenditure on vocational training 2016 0,13 I Accommodation and food service activities Percentage on gross total cost Expenditure on vocational training 2015 0,13 I Accommodation and food service activities Percentage on gross total cost Expenditure on vocational training 2014 0,13 I Accommodation and food service activities Percentage on gross total cost Expenditure on vocational training 2013 0,12 I Accommodation and food service activities Percentage on gross total cost Expenditure on vocational training 2012 0,14 I Accommodation and food service activities Percentage on gross total cost Expenditure on vocational training 2011 0,1 I Accommodation and food service activities Percentage on gross total cost Expenditure on vocational training 2010 0,09 I Accommodation and food service activities Percentage on gross total cost Expenditure on vocational training 2009 0,08 I Accommodation and food service activities Percentage on gross total cost Expenditure on vocational training 2008 0,08 I Accommodation and food service activities Percentage on gross total cost Expenditure on transport 2022 0,01 I Accommodation and food service activities Percentage on gross total cost Expenditure on transport 2021 0,01 I Accommodation and food service activities Percentage on gross total cost Expenditure on transport 2020 0,02 I Accommodation and food service activities Percentage on gross total cost Expenditure on transport 2019 0,01 I Accommodation and food service activities Percentage on gross total cost Expenditure on transport 2018 0,01 I Accommodation and food service activities Percentage on gross total cost Expenditure on transport 2017 0,01 I Accommodation and food service activities Percentage on gross total cost Expenditure on transport 2016 0,01 I Accommodation and food service activities Percentage on gross total cost Expenditure on transport 2015 0,01 I Accommodation and food service activities Percentage on gross total cost Expenditure on transport 2014 0,01 I Accommodation and food service activities Percentage on gross total cost Expenditure on transport 2013 0,02 I Accommodation and food service activities Percentage on gross total cost Expenditure on transport 2012 0,01 I Accommodation and food service activities Percentage on gross total cost Expenditure on transport 2011 0 I Accommodation and food service activities Percentage on gross total cost Expenditure on transport 2010 0,01 I Accommodation and food service activities Percentage on gross total cost Expenditure on transport 2009 0,01 I Accommodation and food service activities Percentage on gross total cost Expenditure on transport 2008 0,01 I Accommodation and food service activities Percentage on gross total cost Corporate expenses 2022 0 I Accommodation and food service activities Percentage on gross total cost Corporate expenses 2021 0 I Accommodation and food service activities Percentage on gross total cost Corporate expenses 2020 0,01 I Accommodation and food service activities Percentage on gross total cost Corporate expenses 2019 0 I Accommodation and food service activities Percentage on gross total cost Corporate expenses 2018 0,02 I Accommodation and food service activities Percentage on gross total cost Corporate expenses 2017 0,01 I Accommodation and food service activities Percentage on gross total cost Corporate expenses 2016 0,01 I Accommodation and food service activities Percentage on gross total cost Corporate expenses 2015 0,02 I Accommodation and food service activities Percentage on gross total cost Corporate expenses 2014 0,02 I Accommodation and food service activities Percentage on gross total cost Corporate expenses 2013 0,02 I Accommodation and food service activities Percentage on gross total cost Corporate expenses 2012 0,02 I Accommodation and food service activities Percentage on gross total cost Corporate expenses 2011 0,01 I Accommodation and food service activities Percentage on gross total cost Corporate expenses 2010 0,03 I Accommodation and food service activities Percentage on gross total cost Corporate expenses 2009 0,01 I Accommodation and food service activities Percentage on gross total cost Corporate expenses 2008 0,01 I Accommodation and food service activities Percentage on gross total cost Remaining costs 2022 0,85 I Accommodation and food service activities Percentage on gross total cost Remaining costs 2021 1,21 I Accommodation and food service activities Percentage on gross total cost Remaining costs 2020 1,52 I Accommodation and food service activities Percentage on gross total cost Remaining costs 2019 1,43 I Accommodation and food service activities Percentage on gross total cost Remaining costs 2018 1,54 I Accommodation and food service activities Percentage on gross total cost Remaining costs 2017 1,55 I Accommodation and food service activities Percentage on gross total cost Remaining costs 2016 1,59 I Accommodation and food service activities Percentage on gross total cost Remaining costs 2015 1,72 I Accommodation and food service activities Percentage on gross total cost Remaining costs 2014 1,88 I Accommodation and food service activities Percentage on gross total cost Remaining costs 2013 2,29 I Accommodation and food service activities Percentage on gross total cost Remaining costs 2012 2,34 I Accommodation and food service activities Percentage on gross total cost Remaining costs 2011 2,28 I Accommodation and food service activities Percentage on gross total cost Remaining costs 2010 2,34 I Accommodation and food service activities Percentage on gross total cost Remaining costs 2009 2,37 I Accommodation and food service activities Percentage on gross total cost Remaining costs 2008 2,21 I Accommodation and food service activities Percentage on gross total cost Subsidies and deductions 2022 .. I Accommodation and food service activities Percentage on gross total cost Subsidies and deductions 2021 .. I Accommodation and food service activities Percentage on gross total cost Subsidies and deductions 2020 .. I Accommodation and food service activities Percentage on gross total cost Subsidies and deductions 2019 .. I Accommodation and food service activities Percentage on gross total cost Subsidies and deductions 2018 .. I Accommodation and food service activities Percentage on gross total cost Subsidies and deductions 2017 .. I Accommodation and food service activities Percentage on gross total cost Subsidies and deductions 2016 .. I Accommodation and food service activities Percentage on gross total cost Subsidies and deductions 2015 .. I Accommodation and food service activities Percentage on gross total cost Subsidies and deductions 2014 .. I Accommodation and food service activities Percentage on gross total cost Subsidies and deductions 2013 .. I Accommodation and food service activities Percentage on gross total cost Subsidies and deductions 2012 .. I Accommodation and food service activities Percentage on gross total cost Subsidies and deductions 2011 .. I Accommodation and food service activities Percentage on gross total cost Subsidies and deductions 2010 .. I Accommodation and food service activities Percentage on gross total cost Subsidies and deductions 2009 .. I Accommodation and food service activities Percentage on gross total cost Subsidies and deductions 2008 .. I Accommodation and food service activities Percentage on gross total cost Total net cost 2022 .. I Accommodation and food service activities Percentage on gross total cost Total net cost 2021 .. I Accommodation and food service activities Percentage on gross total cost Total net cost 2020 .. I Accommodation and food service activities Percentage on gross total cost Total net cost 2019 .. I Accommodation and food service activities Percentage on gross total cost Total net cost 2018 .. I Accommodation and food service activities Percentage on gross total cost Total net cost 2017 .. I Accommodation and food service activities Percentage on gross total cost Total net cost 2016 .. I Accommodation and food service activities Percentage on gross total cost Total net cost 2015 .. I Accommodation and food service activities Percentage on gross total cost Total net cost 2014 .. I Accommodation and food service activities Percentage on gross total cost Total net cost 2013 .. I Accommodation and food service activities Percentage on gross total cost Total net cost 2012 .. I Accommodation and food service activities Percentage on gross total cost Total net cost 2011 .. I Accommodation and food service activities Percentage on gross total cost Total net cost 2010 .. I Accommodation and food service activities Percentage on gross total cost Total net cost 2009 .. I Accommodation and food service activities Percentage on gross total cost Total net cost 2008 .. J Information and communication Absolute value Gross total cost 2022 49.964,39 J Information and communication Absolute value Gross total cost 2021 50.031,39 J Information and communication Absolute value Gross total cost 2020 47.102,38 J Information and communication Absolute value Gross total cost 2019 46.543,29 J Information and communication Absolute value Gross total cost 2018 44.973,31 J Information and communication Absolute value Gross total cost 2017 43.779,39 J Information and communication Absolute value Gross total cost 2016 43.979,02 J Information and communication Absolute value Gross total cost 2015 44.499,84 J Information and communication Absolute value Gross total cost 2014 44.317,98 J Information and communication Absolute value Gross total cost 2013 45.714,97 J Information and communication Absolute value Gross total cost 2012 44.256,47 J Information and communication Absolute value Gross total cost 2011 43.992,14 J Information and communication Absolute value Gross total cost 2010 44.079,62 J Information and communication Absolute value Gross total cost 2009 43.587,37 J Information and communication Absolute value Gross total cost 2008 41.957,3 J Information and communication Absolute value Salaries and wages 2022 37.942,22 J Information and communication Absolute value Salaries and wages 2021 37.795,19 J Information and communication Absolute value Salaries and wages 2020 35.423,2 J Information and communication Absolute value Salaries and wages 2019 34.732,51 J Information and communication Absolute value Salaries and wages 2018 33.826,01 J Information and communication Absolute value Salaries and wages 2017 32.686,7 J Information and communication Absolute value Salaries and wages 2016 33.014,05 J Information and communication Absolute value Salaries and wages 2015 33.305,68 J Information and communication Absolute value Salaries and wages 2014 33.216,64 J Information and communication Absolute value Salaries and wages 2013 33.302,66 J Information and communication Absolute value Salaries and wages 2012 32.689,01 J Information and communication Absolute value Salaries and wages 2011 32.607,29 J Information and communication Absolute value Salaries and wages 2010 32.378,72 J Information and communication Absolute value Salaries and wages 2009 31.755,54 J Information and communication Absolute value Salaries and wages 2008 30.918,99 J Information and communication Absolute value Obligatory contributions 2022 10.677,12 J Information and communication Absolute value Obligatory contributions 2021 10.585,47 J Information and communication Absolute value Obligatory contributions 2020 10.188,99 J Information and communication Absolute value Obligatory contributions 2019 10.028,55 J Information and communication Absolute value Obligatory contributions 2018 9.535,8 J Information and communication Absolute value Obligatory contributions 2017 9.369,09 J Information and communication Absolute value Obligatory contributions 2016 9.346,92 J Information and communication Absolute value Obligatory contributions 2015 9.374,7 J Information and communication Absolute value Obligatory contributions 2014 9.404,76 J Information and communication Absolute value Obligatory contributions 2013 9.122,49 J Information and communication Absolute value Obligatory contributions 2012 8.874,21 J Information and communication Absolute value Obligatory contributions 2011 8.840,97 J Information and communication Absolute value Obligatory contributions 2010 8.699,01 J Information and communication Absolute value Obligatory contributions 2009 8.645,13 J Information and communication Absolute value Obligatory contributions 2008 8.383,77 J Information and communication Absolute value Voluntary contributions 2022 472,88 J Information and communication Absolute value Voluntary contributions 2021 563,73 J Information and communication Absolute value Voluntary contributions 2020 533,21 J Information and communication Absolute value Voluntary contributions 2019 559,78 J Information and communication Absolute value Voluntary contributions 2018 591,56 J Information and communication Absolute value Voluntary contributions 2017 611,55 J Information and communication Absolute value Voluntary contributions 2016 589,35 J Information and communication Absolute value Voluntary contributions 2015 594,85 J Information and communication Absolute value Voluntary contributions 2014 529,05 J Information and communication Absolute value Voluntary contributions 2013 917,07 J Information and communication Absolute value Voluntary contributions 2012 620,95 J Information and communication Absolute value Voluntary contributions 2011 600,76 J Information and communication Absolute value Voluntary contributions 2010 578,95 J Information and communication Absolute value Voluntary contributions 2009 602,37 J Information and communication Absolute value Voluntary contributions 2008 519,19 J Information and communication Absolute value Direct corporate contributions 2022 259,19 J Information and communication Absolute value Direct corporate contributions 2021 225,98 J Information and communication Absolute value Direct corporate contributions 2020 261,18 J Information and communication Absolute value Direct corporate contributions 2019 260,53 J Information and communication Absolute value Direct corporate contributions 2018 198,47 J Information and communication Absolute value Direct corporate contributions 2017 79,81 J Information and communication Absolute value Direct corporate contributions 2016 81,88 J Information and communication Absolute value Direct corporate contributions 2015 338,27 J Information and communication Absolute value Direct corporate contributions 2014 232,68 J Information and communication Absolute value Direct corporate contributions 2013 864,98 J Information and communication Absolute value Direct corporate contributions 2012 545,06 J Information and communication Absolute value Direct corporate contributions 2011 649,2 J Information and communication Absolute value Direct corporate contributions 2010 640,5 J Information and communication Absolute value Direct corporate contributions 2009 672,42 J Information and communication Absolute value Direct corporate contributions 2008 655,88 J Information and communication Absolute value Compensation for dismissal 2022 258,27 J Information and communication Absolute value Compensation for dismissal 2021 475,26 J Information and communication Absolute value Compensation for dismissal 2020 352,8 J Information and communication Absolute value Compensation for dismissal 2019 528,18 J Information and communication Absolute value Compensation for dismissal 2018 395,64 J Information and communication Absolute value Compensation for dismissal 2017 624,84 J Information and communication Absolute value Compensation for dismissal 2016 571,5 J Information and communication Absolute value Compensation for dismissal 2015 576,51 J Information and communication Absolute value Compensation for dismissal 2014 612,15 J Information and communication Absolute value Compensation for dismissal 2013 985,17 J Information and communication Absolute value Compensation for dismissal 2012 1.062,66 J Information and communication Absolute value Compensation for dismissal 2011 817,74 J Information and communication Absolute value Compensation for dismissal 2010 1.091,04 J Information and communication Absolute value Compensation for dismissal 2009 1.187,28 J Information and communication Absolute value Compensation for dismissal 2008 796,89 J Information and communication Absolute value Expenditure on vocational training 2022 102,94 J Information and communication Absolute value Expenditure on vocational training 2021 103,97 J Information and communication Absolute value Expenditure on vocational training 2020 107,99 J Information and communication Absolute value Expenditure on vocational training 2019 136,47 J Information and communication Absolute value Expenditure on vocational training 2018 122,58 J Information and communication Absolute value Expenditure on vocational training 2017 140,18 J Information and communication Absolute value Expenditure on vocational training 2016 161,48 J Information and communication Absolute value Expenditure on vocational training 2015 153,94 J Information and communication Absolute value Expenditure on vocational training 2014 163,45 J Information and communication Absolute value Expenditure on vocational training 2013 235,44 J Information and communication Absolute value Expenditure on vocational training 2012 159,35 J Information and communication Absolute value Expenditure on vocational training 2011 190,28 J Information and communication Absolute value Expenditure on vocational training 2010 189,17 J Information and communication Absolute value Expenditure on vocational training 2009 197,34 J Information and communication Absolute value Expenditure on vocational training 2008 210,68 J Information and communication Absolute value Expenditure on transport 2022 12,23 J Information and communication Absolute value Expenditure on transport 2021 5,51 J Information and communication Absolute value Expenditure on transport 2020 7,23 J Information and communication Absolute value Expenditure on transport 2019 11,24 J Information and communication Absolute value Expenditure on transport 2018 10,36 J Information and communication Absolute value Expenditure on transport 2017 8,79 J Information and communication Absolute value Expenditure on transport 2016 9,72 J Information and communication Absolute value Expenditure on transport 2015 6,32 J Information and communication Absolute value Expenditure on transport 2014 8,25 J Information and communication Absolute value Expenditure on transport 2013 8,86 J Information and communication Absolute value Expenditure on transport 2012 8,05 J Information and communication Absolute value Expenditure on transport 2011 9,21 J Information and communication Absolute value Expenditure on transport 2010 11,3 J Information and communication Absolute value Expenditure on transport 2009 6,65 J Information and communication Absolute value Expenditure on transport 2008 17,31 J Information and communication Absolute value Corporate expenses 2022 53,45 J Information and communication Absolute value Corporate expenses 2021 74,09 J Information and communication Absolute value Corporate expenses 2020 55,73 J Information and communication Absolute value Corporate expenses 2019 79,49 J Information and communication Absolute value Corporate expenses 2018 77,34 J Information and communication Absolute value Corporate expenses 2017 100,03 J Information and communication Absolute value Corporate expenses 2016 92,16 J Information and communication Absolute value Corporate expenses 2015 120,43 J Information and communication Absolute value Corporate expenses 2014 142,58 J Information and communication Absolute value Corporate expenses 2013 234,79 J Information and communication Absolute value Corporate expenses 2012 259,68 J Information and communication Absolute value Corporate expenses 2011 238,38 J Information and communication Absolute value Corporate expenses 2010 238,84 J Information and communication Absolute value Corporate expenses 2009 214,98 J Information and communication Absolute value Corporate expenses 2008 209,89 J Information and communication Absolute value Remaining costs 2022 186,09 J Information and communication Absolute value Remaining costs 2021 202,19 J Information and communication Absolute value Remaining costs 2020 172,05 J Information and communication Absolute value Remaining costs 2019 206,54 J Information and communication Absolute value Remaining costs 2018 215,55 J Information and communication Absolute value Remaining costs 2017 158,4 J Information and communication Absolute value Remaining costs 2016 111,96 J Information and communication Absolute value Remaining costs 2015 29,14 J Information and communication Absolute value Remaining costs 2014 8,42 J Information and communication Absolute value Remaining costs 2013 43,51 J Information and communication Absolute value Remaining costs 2012 37,5 J Information and communication Absolute value Remaining costs 2011 38,31 J Information and communication Absolute value Remaining costs 2010 252,09 J Information and communication Absolute value Remaining costs 2009 305,66 J Information and communication Absolute value Remaining costs 2008 244,7 J Information and communication Absolute value Subsidies and deductions 2022 419,84 J Information and communication Absolute value Subsidies and deductions 2021 356,46 J Information and communication Absolute value Subsidies and deductions 2020 339,41 J Information and communication Absolute value Subsidies and deductions 2019 317,31 J Information and communication Absolute value Subsidies and deductions 2018 270,48 J Information and communication Absolute value Subsidies and deductions 2017 265,58 J Information and communication Absolute value Subsidies and deductions 2016 289,92 J Information and communication Absolute value Subsidies and deductions 2015 252,13 J Information and communication Absolute value Subsidies and deductions 2014 155,81 J Information and communication Absolute value Subsidies and deductions 2013 174,4 J Information and communication Absolute value Subsidies and deductions 2012 174,21 J Information and communication Absolute value Subsidies and deductions 2011 215,94 J Information and communication Absolute value Subsidies and deductions 2010 213,46 J Information and communication Absolute value Subsidies and deductions 2009 207,44 J Information and communication Absolute value Subsidies and deductions 2008 198,07 J Information and communication Absolute value Total net cost 2022 49.544,55 J Information and communication Absolute value Total net cost 2021 49.674,93 J Information and communication Absolute value Total net cost 2020 46.762,97 J Information and communication Absolute value Total net cost 2019 46.225,98 J Information and communication Absolute value Total net cost 2018 44.702,83 J Information and communication Absolute value Total net cost 2017 43.513,81 J Information and communication Absolute value Total net cost 2016 43.689,1 J Information and communication Absolute value Total net cost 2015 44.247,71 J Information and communication Absolute value Total net cost 2014 44.162,17 J Information and communication Absolute value Total net cost 2013 45.540,57 J Information and communication Absolute value Total net cost 2012 44.082,26 J Information and communication Absolute value Total net cost 2011 43.776,2 J Information and communication Absolute value Total net cost 2010 43.866,16 J Information and communication Absolute value Total net cost 2009 43.379,93 J Information and communication Absolute value Total net cost 2008 41.759,23 J Information and communication Percentage on gross total cost Gross total cost 2022 100 J Information and communication Percentage on gross total cost Gross total cost 2021 100 J Information and communication Percentage on gross total cost Gross total cost 2020 100 J Information and communication Percentage on gross total cost Gross total cost 2019 100 J Information and communication Percentage on gross total cost Gross total cost 2018 100 J Information and communication Percentage on gross total cost Gross total cost 2017 100 J Information and communication Percentage on gross total cost Gross total cost 2016 100 J Information and communication Percentage on gross total cost Gross total cost 2015 100 J Information and communication Percentage on gross total cost Gross total cost 2014 100 J Information and communication Percentage on gross total cost Gross total cost 2013 100 J Information and communication Percentage on gross total cost Gross total cost 2012 100 J Information and communication Percentage on gross total cost Gross total cost 2011 100 J Information and communication Percentage on gross total cost Gross total cost 2010 100 J Information and communication Percentage on gross total cost Gross total cost 2009 100 J Information and communication Percentage on gross total cost Gross total cost 2008 100 J Information and communication Percentage on gross total cost Salaries and wages 2022 75,94 J Information and communication Percentage on gross total cost Salaries and wages 2021 75,54 J Information and communication Percentage on gross total cost Salaries and wages 2020 75,2 J Information and communication Percentage on gross total cost Salaries and wages 2019 74,62 J Information and communication Percentage on gross total cost Salaries and wages 2018 75,21 J Information and communication Percentage on gross total cost Salaries and wages 2017 74,66 J Information and communication Percentage on gross total cost Salaries and wages 2016 75,07 J Information and communication Percentage on gross total cost Salaries and wages 2015 74,84 J Information and communication Percentage on gross total cost Salaries and wages 2014 74,95 J Information and communication Percentage on gross total cost Salaries and wages 2013 72,85 J Information and communication Percentage on gross total cost Salaries and wages 2012 73,86 J Information and communication Percentage on gross total cost Salaries and wages 2011 74,12 J Information and communication Percentage on gross total cost Salaries and wages 2010 73,46 J Information and communication Percentage on gross total cost Salaries and wages 2009 72,85 J Information and communication Percentage on gross total cost Salaries and wages 2008 73,69 J Information and communication Percentage on gross total cost Obligatory contributions 2022 21,37 J Information and communication Percentage on gross total cost Obligatory contributions 2021 21,16 J Information and communication Percentage on gross total cost Obligatory contributions 2020 21,63 J Information and communication Percentage on gross total cost Obligatory contributions 2019 21,55 J Information and communication Percentage on gross total cost Obligatory contributions 2018 21,2 J Information and communication Percentage on gross total cost Obligatory contributions 2017 21,4 J Information and communication Percentage on gross total cost Obligatory contributions 2016 21,25 J Information and communication Percentage on gross total cost Obligatory contributions 2015 21,07 J Information and communication Percentage on gross total cost Obligatory contributions 2014 21,22 J Information and communication Percentage on gross total cost Obligatory contributions 2013 19,96 J Information and communication Percentage on gross total cost Obligatory contributions 2012 20,05 J Information and communication Percentage on gross total cost Obligatory contributions 2011 20,1 J Information and communication Percentage on gross total cost Obligatory contributions 2010 19,73 J Information and communication Percentage on gross total cost Obligatory contributions 2009 19,83 J Information and communication Percentage on gross total cost Obligatory contributions 2008 19,98 J Information and communication Percentage on gross total cost Voluntary contributions 2022 0,95 J Information and communication Percentage on gross total cost Voluntary contributions 2021 1,13 J Information and communication Percentage on gross total cost Voluntary contributions 2020 1,13 J Information and communication Percentage on gross total cost Voluntary contributions 2019 1,2 J Information and communication Percentage on gross total cost Voluntary contributions 2018 1,32 J Information and communication Percentage on gross total cost Voluntary contributions 2017 1,4 J Information and communication Percentage on gross total cost Voluntary contributions 2016 1,34 J Information and communication Percentage on gross total cost Voluntary contributions 2015 1,34 J Information and communication Percentage on gross total cost Voluntary contributions 2014 1,19 J Information and communication Percentage on gross total cost Voluntary contributions 2013 2,01 J Information and communication Percentage on gross total cost Voluntary contributions 2012 1,4 J Information and communication Percentage on gross total cost Voluntary contributions 2011 1,37 J Information and communication Percentage on gross total cost Voluntary contributions 2010 1,31 J Information and communication Percentage on gross total cost Voluntary contributions 2009 1,38 J Information and communication Percentage on gross total cost Voluntary contributions 2008 1,24 J Information and communication Percentage on gross total cost Direct corporate contributions 2022 0,52 J Information and communication Percentage on gross total cost Direct corporate contributions 2021 0,45 J Information and communication Percentage on gross total cost Direct corporate contributions 2020 0,55 J Information and communication Percentage on gross total cost Direct corporate contributions 2019 0,56 J Information and communication Percentage on gross total cost Direct corporate contributions 2018 0,44 J Information and communication Percentage on gross total cost Direct corporate contributions 2017 0,18 J Information and communication Percentage on gross total cost Direct corporate contributions 2016 0,19 J Information and communication Percentage on gross total cost Direct corporate contributions 2015 0,76 J Information and communication Percentage on gross total cost Direct corporate contributions 2014 0,53 J Information and communication Percentage on gross total cost Direct corporate contributions 2013 1,89 J Information and communication Percentage on gross total cost Direct corporate contributions 2012 1,23 J Information and communication Percentage on gross total cost Direct corporate contributions 2011 1,48 J Information and communication Percentage on gross total cost Direct corporate contributions 2010 1,45 J Information and communication Percentage on gross total cost Direct corporate contributions 2009 1,54 J Information and communication Percentage on gross total cost Direct corporate contributions 2008 1,56 J Information and communication Percentage on gross total cost Compensation for dismissal 2022 0,52 J Information and communication Percentage on gross total cost Compensation for dismissal 2021 0,95 J Information and communication Percentage on gross total cost Compensation for dismissal 2020 0,75 J Information and communication Percentage on gross total cost Compensation for dismissal 2019 1,13 J Information and communication Percentage on gross total cost Compensation for dismissal 2018 0,88 J Information and communication Percentage on gross total cost Compensation for dismissal 2017 1,43 J Information and communication Percentage on gross total cost Compensation for dismissal 2016 1,3 J Information and communication Percentage on gross total cost Compensation for dismissal 2015 1,3 J Information and communication Percentage on gross total cost Compensation for dismissal 2014 1,38 J Information and communication Percentage on gross total cost Compensation for dismissal 2013 2,16 J Information and communication Percentage on gross total cost Compensation for dismissal 2012 2,4 J Information and communication Percentage on gross total cost Compensation for dismissal 2011 1,86 J Information and communication Percentage on gross total cost Compensation for dismissal 2010 2,48 J Information and communication Percentage on gross total cost Compensation for dismissal 2009 2,72 J Information and communication Percentage on gross total cost Compensation for dismissal 2008 1,9 J Information and communication Percentage on gross total cost Expenditure on vocational training 2022 0,21 J Information and communication Percentage on gross total cost Expenditure on vocational training 2021 0,21 J Information and communication Percentage on gross total cost Expenditure on vocational training 2020 0,23 J Information and communication Percentage on gross total cost Expenditure on vocational training 2019 0,29 J Information and communication Percentage on gross total cost Expenditure on vocational training 2018 0,27 J Information and communication Percentage on gross total cost Expenditure on vocational training 2017 0,32 J Information and communication Percentage on gross total cost Expenditure on vocational training 2016 0,37 J Information and communication Percentage on gross total cost Expenditure on vocational training 2015 0,35 J Information and communication Percentage on gross total cost Expenditure on vocational training 2014 0,37 J Information and communication Percentage on gross total cost Expenditure on vocational training 2013 0,52 J Information and communication Percentage on gross total cost Expenditure on vocational training 2012 0,36 J Information and communication Percentage on gross total cost Expenditure on vocational training 2011 0,43 J Information and communication Percentage on gross total cost Expenditure on vocational training 2010 0,43 J Information and communication Percentage on gross total cost Expenditure on vocational training 2009 0,45 J Information and communication Percentage on gross total cost Expenditure on vocational training 2008 0,5 J Information and communication Percentage on gross total cost Expenditure on transport 2022 0,02 J Information and communication Percentage on gross total cost Expenditure on transport 2021 0,01 J Information and communication Percentage on gross total cost Expenditure on transport 2020 0,02 J Information and communication Percentage on gross total cost Expenditure on transport 2019 0,02 J Information and communication Percentage on gross total cost Expenditure on transport 2018 0,02 J Information and communication Percentage on gross total cost Expenditure on transport 2017 0,02 J Information and communication Percentage on gross total cost Expenditure on transport 2016 0,02 J Information and communication Percentage on gross total cost Expenditure on transport 2015 0,01 J Information and communication Percentage on gross total cost Expenditure on transport 2014 0,02 J Information and communication Percentage on gross total cost Expenditure on transport 2013 0,02 J Information and communication Percentage on gross total cost Expenditure on transport 2012 0,02 J Information and communication Percentage on gross total cost Expenditure on transport 2011 0,02 J Information and communication Percentage on gross total cost Expenditure on transport 2010 0,03 J Information and communication Percentage on gross total cost Expenditure on transport 2009 0,02 J Information and communication Percentage on gross total cost Expenditure on transport 2008 0,04 J Information and communication Percentage on gross total cost Corporate expenses 2022 0,11 J Information and communication Percentage on gross total cost Corporate expenses 2021 0,15 J Information and communication Percentage on gross total cost Corporate expenses 2020 0,12 J Information and communication Percentage on gross total cost Corporate expenses 2019 0,17 J Information and communication Percentage on gross total cost Corporate expenses 2018 0,17 J Information and communication Percentage on gross total cost Corporate expenses 2017 0,23 J Information and communication Percentage on gross total cost Corporate expenses 2016 0,21 J Information and communication Percentage on gross total cost Corporate expenses 2015 0,27 J Information and communication Percentage on gross total cost Corporate expenses 2014 0,32 J Information and communication Percentage on gross total cost Corporate expenses 2013 0,51 J Information and communication Percentage on gross total cost Corporate expenses 2012 0,59 J Information and communication Percentage on gross total cost Corporate expenses 2011 0,54 J Information and communication Percentage on gross total cost Corporate expenses 2010 0,54 J Information and communication Percentage on gross total cost Corporate expenses 2009 0,49 J Information and communication Percentage on gross total cost Corporate expenses 2008 0,5 J Information and communication Percentage on gross total cost Remaining costs 2022 0,37 J Information and communication Percentage on gross total cost Remaining costs 2021 0,4 J Information and communication Percentage on gross total cost Remaining costs 2020 0,37 J Information and communication Percentage on gross total cost Remaining costs 2019 0,44 J Information and communication Percentage on gross total cost Remaining costs 2018 0,48 J Information and communication Percentage on gross total cost Remaining costs 2017 0,36 J Information and communication Percentage on gross total cost Remaining costs 2016 0,25 J Information and communication Percentage on gross total cost Remaining costs 2015 0,07 J Information and communication Percentage on gross total cost Remaining costs 2014 0,02 J Information and communication Percentage on gross total cost Remaining costs 2013 0,1 J Information and communication Percentage on gross total cost Remaining costs 2012 0,08 J Information and communication Percentage on gross total cost Remaining costs 2011 0,09 J Information and communication Percentage on gross total cost Remaining costs 2010 0,57 J Information and communication Percentage on gross total cost Remaining costs 2009 0,7 J Information and communication Percentage on gross total cost Remaining costs 2008 0,58 J Information and communication Percentage on gross total cost Subsidies and deductions 2022 .. J Information and communication Percentage on gross total cost Subsidies and deductions 2021 .. J Information and communication Percentage on gross total cost Subsidies and deductions 2020 .. J Information and communication Percentage on gross total cost Subsidies and deductions 2019 .. J Information and communication Percentage on gross total cost Subsidies and deductions 2018 .. J Information and communication Percentage on gross total cost Subsidies and deductions 2017 .. J Information and communication Percentage on gross total cost Subsidies and deductions 2016 .. J Information and communication Percentage on gross total cost Subsidies and deductions 2015 .. J Information and communication Percentage on gross total cost Subsidies and deductions 2014 .. J Information and communication Percentage on gross total cost Subsidies and deductions 2013 .. J Information and communication Percentage on gross total cost Subsidies and deductions 2012 .. J Information and communication Percentage on gross total cost Subsidies and deductions 2011 .. J Information and communication Percentage on gross total cost Subsidies and deductions 2010 .. J Information and communication Percentage on gross total cost Subsidies and deductions 2009 .. J Information and communication Percentage on gross total cost Subsidies and deductions 2008 .. J Information and communication Percentage on gross total cost Total net cost 2022 .. J Information and communication Percentage on gross total cost Total net cost 2021 .. J Information and communication Percentage on gross total cost Total net cost 2020 .. J Information and communication Percentage on gross total cost Total net cost 2019 .. J Information and communication Percentage on gross total cost Total net cost 2018 .. J Information and communication Percentage on gross total cost Total net cost 2017 .. J Information and communication Percentage on gross total cost Total net cost 2016 .. J Information and communication Percentage on gross total cost Total net cost 2015 .. J Information and communication Percentage on gross total cost Total net cost 2014 .. J Information and communication Percentage on gross total cost Total net cost 2013 .. J Information and communication Percentage on gross total cost Total net cost 2012 .. J Information and communication Percentage on gross total cost Total net cost 2011 .. J Information and communication Percentage on gross total cost Total net cost 2010 .. J Information and communication Percentage on gross total cost Total net cost 2009 .. J Information and communication Percentage on gross total cost Total net cost 2008 .. K Financial and insurance activities Absolute value Gross total cost 2022 68.205,03 K Financial and insurance activities Absolute value Gross total cost 2021 66.777,11 K Financial and insurance activities Absolute value Gross total cost 2020 66.843,52 K Financial and insurance activities Absolute value Gross total cost 2019 66.333,74 K Financial and insurance activities Absolute value Gross total cost 2018 66.162,43 K Financial and insurance activities Absolute value Gross total cost 2017 63.776,85 K Financial and insurance activities Absolute value Gross total cost 2016 61.878,49 K Financial and insurance activities Absolute value Gross total cost 2015 60.365,62 K Financial and insurance activities Absolute value Gross total cost 2014 59.421,03 K Financial and insurance activities Absolute value Gross total cost 2013 60.023,61 K Financial and insurance activities Absolute value Gross total cost 2012 63.018,34 K Financial and insurance activities Absolute value Gross total cost 2011 62.460,28 K Financial and insurance activities Absolute value Gross total cost 2010 59.582,33 K Financial and insurance activities Absolute value Gross total cost 2009 57.972,29 K Financial and insurance activities Absolute value Gross total cost 2008 57.458,51 K Financial and insurance activities Absolute value Salaries and wages 2022 50.391,7 K Financial and insurance activities Absolute value Salaries and wages 2021 48.908,55 K Financial and insurance activities Absolute value Salaries and wages 2020 48.179,78 K Financial and insurance activities Absolute value Salaries and wages 2019 47.580,59 K Financial and insurance activities Absolute value Salaries and wages 2018 48.170,76 K Financial and insurance activities Absolute value Salaries and wages 2017 46.033,01 K Financial and insurance activities Absolute value Salaries and wages 2016 44.414,06 K Financial and insurance activities Absolute value Salaries and wages 2015 44.303,18 K Financial and insurance activities Absolute value Salaries and wages 2014 43.575,24 K Financial and insurance activities Absolute value Salaries and wages 2013 43.319,73 K Financial and insurance activities Absolute value Salaries and wages 2012 45.769,12 K Financial and insurance activities Absolute value Salaries and wages 2011 44.209,3 K Financial and insurance activities Absolute value Salaries and wages 2010 43.733,06 K Financial and insurance activities Absolute value Salaries and wages 2009 42.383,64 K Financial and insurance activities Absolute value Salaries and wages 2008 42.297,96 K Financial and insurance activities Absolute value Obligatory contributions 2022 12.633,93 K Financial and insurance activities Absolute value Obligatory contributions 2021 12.477,9 K Financial and insurance activities Absolute value Obligatory contributions 2020 12.412,44 K Financial and insurance activities Absolute value Obligatory contributions 2019 12.413,28 K Financial and insurance activities Absolute value Obligatory contributions 2018 11.657,13 K Financial and insurance activities Absolute value Obligatory contributions 2017 11.519,07 K Financial and insurance activities Absolute value Obligatory contributions 2016 11.234,82 K Financial and insurance activities Absolute value Obligatory contributions 2015 11.172,9 K Financial and insurance activities Absolute value Obligatory contributions 2014 11.046,84 K Financial and insurance activities Absolute value Obligatory contributions 2013 10.638,51 K Financial and insurance activities Absolute value Obligatory contributions 2012 10.341 K Financial and insurance activities Absolute value Obligatory contributions 2011 10.273,44 K Financial and insurance activities Absolute value Obligatory contributions 2010 10.150,38 K Financial and insurance activities Absolute value Obligatory contributions 2009 9.961,08 K Financial and insurance activities Absolute value Obligatory contributions 2008 9.670,47 K Financial and insurance activities Absolute value Voluntary contributions 2022 1.902,25 K Financial and insurance activities Absolute value Voluntary contributions 2021 1.690,15 K Financial and insurance activities Absolute value Voluntary contributions 2020 1.944,98 K Financial and insurance activities Absolute value Voluntary contributions 2019 1.981,86 K Financial and insurance activities Absolute value Voluntary contributions 2018 1.727,4 K Financial and insurance activities Absolute value Voluntary contributions 2017 1.704,79 K Financial and insurance activities Absolute value Voluntary contributions 2016 1.584,89 K Financial and insurance activities Absolute value Voluntary contributions 2015 1.490,03 K Financial and insurance activities Absolute value Voluntary contributions 2014 1.389,87 K Financial and insurance activities Absolute value Voluntary contributions 2013 1.502,1 K Financial and insurance activities Absolute value Voluntary contributions 2012 1.771,4 K Financial and insurance activities Absolute value Voluntary contributions 2011 1.964,17 K Financial and insurance activities Absolute value Voluntary contributions 2010 1.998,88 K Financial and insurance activities Absolute value Voluntary contributions 2009 1.998,6 K Financial and insurance activities Absolute value Voluntary contributions 2008 2.003,67 K Financial and insurance activities Absolute value Direct corporate contributions 2022 1.604,58 K Financial and insurance activities Absolute value Direct corporate contributions 2021 1.764,96 K Financial and insurance activities Absolute value Direct corporate contributions 2020 3.058,55 K Financial and insurance activities Absolute value Direct corporate contributions 2019 2.558,32 K Financial and insurance activities Absolute value Direct corporate contributions 2018 2.656,96 K Financial and insurance activities Absolute value Direct corporate contributions 2017 2.340,24 K Financial and insurance activities Absolute value Direct corporate contributions 2016 2.433,78 K Financial and insurance activities Absolute value Direct corporate contributions 2015 633,28 K Financial and insurance activities Absolute value Direct corporate contributions 2014 681,04 K Financial and insurance activities Absolute value Direct corporate contributions 2013 829,07 K Financial and insurance activities Absolute value Direct corporate contributions 2012 2.804,45 K Financial and insurance activities Absolute value Direct corporate contributions 2011 2.220,94 K Financial and insurance activities Absolute value Direct corporate contributions 2010 2.024,58 K Financial and insurance activities Absolute value Direct corporate contributions 2009 2.125,38 K Financial and insurance activities Absolute value Direct corporate contributions 2008 1.973,93 K Financial and insurance activities Absolute value Compensation for dismissal 2022 933,63 K Financial and insurance activities Absolute value Compensation for dismissal 2021 777,3 K Financial and insurance activities Absolute value Compensation for dismissal 2020 492,69 K Financial and insurance activities Absolute value Compensation for dismissal 2019 491,37 K Financial and insurance activities Absolute value Compensation for dismissal 2018 1.095,3 K Financial and insurance activities Absolute value Compensation for dismissal 2017 978,45 K Financial and insurance activities Absolute value Compensation for dismissal 2016 886,38 K Financial and insurance activities Absolute value Compensation for dismissal 2015 1.455,27 K Financial and insurance activities Absolute value Compensation for dismissal 2014 1.503,72 K Financial and insurance activities Absolute value Compensation for dismissal 2013 2.466,81 K Financial and insurance activities Absolute value Compensation for dismissal 2012 953,49 K Financial and insurance activities Absolute value Compensation for dismissal 2011 2.666,64 K Financial and insurance activities Absolute value Compensation for dismissal 2010 585,6 K Financial and insurance activities Absolute value Compensation for dismissal 2009 495,48 K Financial and insurance activities Absolute value Compensation for dismissal 2008 396,36 K Financial and insurance activities Absolute value Expenditure on vocational training 2022 322,47 K Financial and insurance activities Absolute value Expenditure on vocational training 2021 296,91 K Financial and insurance activities Absolute value Expenditure on vocational training 2020 299,84 K Financial and insurance activities Absolute value Expenditure on vocational training 2019 421,95 K Financial and insurance activities Absolute value Expenditure on vocational training 2018 447,57 K Financial and insurance activities Absolute value Expenditure on vocational training 2017 393,55 K Financial and insurance activities Absolute value Expenditure on vocational training 2016 384,19 K Financial and insurance activities Absolute value Expenditure on vocational training 2015 357,92 K Financial and insurance activities Absolute value Expenditure on vocational training 2014 350,91 K Financial and insurance activities Absolute value Expenditure on vocational training 2013 385,31 K Financial and insurance activities Absolute value Expenditure on vocational training 2012 379,25 K Financial and insurance activities Absolute value Expenditure on vocational training 2011 386,91 K Financial and insurance activities Absolute value Expenditure on vocational training 2010 426,23 K Financial and insurance activities Absolute value Expenditure on vocational training 2009 394,8 K Financial and insurance activities Absolute value Expenditure on vocational training 2008 507,99 K Financial and insurance activities Absolute value Expenditure on transport 2022 8,31 K Financial and insurance activities Absolute value Expenditure on transport 2021 5,51 K Financial and insurance activities Absolute value Expenditure on transport 2020 9,63 K Financial and insurance activities Absolute value Expenditure on transport 2019 16,7 K Financial and insurance activities Absolute value Expenditure on transport 2018 17,49 K Financial and insurance activities Absolute value Expenditure on transport 2017 10,36 K Financial and insurance activities Absolute value Expenditure on transport 2016 12,19 K Financial and insurance activities Absolute value Expenditure on transport 2015 10,1 K Financial and insurance activities Absolute value Expenditure on transport 2014 8,68 K Financial and insurance activities Absolute value Expenditure on transport 2013 10,44 K Financial and insurance activities Absolute value Expenditure on transport 2012 10,99 K Financial and insurance activities Absolute value Expenditure on transport 2011 16,81 K Financial and insurance activities Absolute value Expenditure on transport 2010 10,88 K Financial and insurance activities Absolute value Expenditure on transport 2009 9,59 K Financial and insurance activities Absolute value Expenditure on transport 2008 10,05 K Financial and insurance activities Absolute value Corporate expenses 2022 93,43 K Financial and insurance activities Absolute value Corporate expenses 2021 78,44 K Financial and insurance activities Absolute value Corporate expenses 2020 120,56 K Financial and insurance activities Absolute value Corporate expenses 2019 125,58 K Financial and insurance activities Absolute value Corporate expenses 2018 111,57 K Financial and insurance activities Absolute value Corporate expenses 2017 96 K Financial and insurance activities Absolute value Corporate expenses 2016 98,07 K Financial and insurance activities Absolute value Corporate expenses 2015 156,72 K Financial and insurance activities Absolute value Corporate expenses 2014 154,07 K Financial and insurance activities Absolute value Corporate expenses 2013 182,18 K Financial and insurance activities Absolute value Corporate expenses 2012 170,24 K Financial and insurance activities Absolute value Corporate expenses 2011 167,02 K Financial and insurance activities Absolute value Corporate expenses 2010 160,69 K Financial and insurance activities Absolute value Corporate expenses 2009 135,24 K Financial and insurance activities Absolute value Corporate expenses 2008 139,38 K Financial and insurance activities Absolute value Remaining costs 2022 314,73 K Financial and insurance activities Absolute value Remaining costs 2021 777,39 K Financial and insurance activities Absolute value Remaining costs 2020 325,05 K Financial and insurance activities Absolute value Remaining costs 2019 744,09 K Financial and insurance activities Absolute value Remaining costs 2018 278,25 K Financial and insurance activities Absolute value Remaining costs 2017 701,38 K Financial and insurance activities Absolute value Remaining costs 2016 830,11 K Financial and insurance activities Absolute value Remaining costs 2015 786,22 K Financial and insurance activities Absolute value Remaining costs 2014 710,66 K Financial and insurance activities Absolute value Remaining costs 2013 689,46 K Financial and insurance activities Absolute value Remaining costs 2012 818,4 K Financial and insurance activities Absolute value Remaining costs 2011 555,05 K Financial and insurance activities Absolute value Remaining costs 2010 492,03 K Financial and insurance activities Absolute value Remaining costs 2009 468,48 K Financial and insurance activities Absolute value Remaining costs 2008 458,7 K Financial and insurance activities Absolute value Subsidies and deductions 2022 139,1 K Financial and insurance activities Absolute value Subsidies and deductions 2021 104,93 K Financial and insurance activities Absolute value Subsidies and deductions 2020 106,32 K Financial and insurance activities Absolute value Subsidies and deductions 2019 168,62 K Financial and insurance activities Absolute value Subsidies and deductions 2018 191,87 K Financial and insurance activities Absolute value Subsidies and deductions 2017 178,62 K Financial and insurance activities Absolute value Subsidies and deductions 2016 155,94 K Financial and insurance activities Absolute value Subsidies and deductions 2015 151,88 K Financial and insurance activities Absolute value Subsidies and deductions 2014 127,54 K Financial and insurance activities Absolute value Subsidies and deductions 2013 108,45 K Financial and insurance activities Absolute value Subsidies and deductions 2012 277,88 K Financial and insurance activities Absolute value Subsidies and deductions 2011 399,05 K Financial and insurance activities Absolute value Subsidies and deductions 2010 372,19 K Financial and insurance activities Absolute value Subsidies and deductions 2009 340,29 K Financial and insurance activities Absolute value Subsidies and deductions 2008 322,97 K Financial and insurance activities Absolute value Total net cost 2022 68.065,93 K Financial and insurance activities Absolute value Total net cost 2021 66.672,18 K Financial and insurance activities Absolute value Total net cost 2020 66.737,2 K Financial and insurance activities Absolute value Total net cost 2019 66.165,12 K Financial and insurance activities Absolute value Total net cost 2018 65.970,56 K Financial and insurance activities Absolute value Total net cost 2017 63.598,23 K Financial and insurance activities Absolute value Total net cost 2016 61.722,55 K Financial and insurance activities Absolute value Total net cost 2015 60.213,74 K Financial and insurance activities Absolute value Total net cost 2014 59.293,49 K Financial and insurance activities Absolute value Total net cost 2013 59.915,16 K Financial and insurance activities Absolute value Total net cost 2012 62.740,46 K Financial and insurance activities Absolute value Total net cost 2011 62.061,23 K Financial and insurance activities Absolute value Total net cost 2010 59.210,14 K Financial and insurance activities Absolute value Total net cost 2009 57.632 K Financial and insurance activities Absolute value Total net cost 2008 57.135,54 K Financial and insurance activities Percentage on gross total cost Gross total cost 2022 100 K Financial and insurance activities Percentage on gross total cost Gross total cost 2021 100 K Financial and insurance activities Percentage on gross total cost Gross total cost 2020 100 K Financial and insurance activities Percentage on gross total cost Gross total cost 2019 100 K Financial and insurance activities Percentage on gross total cost Gross total cost 2018 100 K Financial and insurance activities Percentage on gross total cost Gross total cost 2017 100 K Financial and insurance activities Percentage on gross total cost Gross total cost 2016 100 K Financial and insurance activities Percentage on gross total cost Gross total cost 2015 100 K Financial and insurance activities Percentage on gross total cost Gross total cost 2014 100 K Financial and insurance activities Percentage on gross total cost Gross total cost 2013 100 K Financial and insurance activities Percentage on gross total cost Gross total cost 2012 100 K Financial and insurance activities Percentage on gross total cost Gross total cost 2011 100 K Financial and insurance activities Percentage on gross total cost Gross total cost 2010 100 K Financial and insurance activities Percentage on gross total cost Gross total cost 2009 100 K Financial and insurance activities Percentage on gross total cost Gross total cost 2008 100 K Financial and insurance activities Percentage on gross total cost Salaries and wages 2022 73,88 K Financial and insurance activities Percentage on gross total cost Salaries and wages 2021 73,24 K Financial and insurance activities Percentage on gross total cost Salaries and wages 2020 72,08 K Financial and insurance activities Percentage on gross total cost Salaries and wages 2019 71,73 K Financial and insurance activities Percentage on gross total cost Salaries and wages 2018 72,81 K Financial and insurance activities Percentage on gross total cost Salaries and wages 2017 72,18 K Financial and insurance activities Percentage on gross total cost Salaries and wages 2016 71,78 K Financial and insurance activities Percentage on gross total cost Salaries and wages 2015 73,39 K Financial and insurance activities Percentage on gross total cost Salaries and wages 2014 73,33 K Financial and insurance activities Percentage on gross total cost Salaries and wages 2013 72,17 K Financial and insurance activities Percentage on gross total cost Salaries and wages 2012 72,63 K Financial and insurance activities Percentage on gross total cost Salaries and wages 2011 70,78 K Financial and insurance activities Percentage on gross total cost Salaries and wages 2010 73,4 K Financial and insurance activities Percentage on gross total cost Salaries and wages 2009 73,11 K Financial and insurance activities Percentage on gross total cost Salaries and wages 2008 73,61 K Financial and insurance activities Percentage on gross total cost Obligatory contributions 2022 18,52 K Financial and insurance activities Percentage on gross total cost Obligatory contributions 2021 18,69 K Financial and insurance activities Percentage on gross total cost Obligatory contributions 2020 18,57 K Financial and insurance activities Percentage on gross total cost Obligatory contributions 2019 18,71 K Financial and insurance activities Percentage on gross total cost Obligatory contributions 2018 17,62 K Financial and insurance activities Percentage on gross total cost Obligatory contributions 2017 18,06 K Financial and insurance activities Percentage on gross total cost Obligatory contributions 2016 18,16 K Financial and insurance activities Percentage on gross total cost Obligatory contributions 2015 18,51 K Financial and insurance activities Percentage on gross total cost Obligatory contributions 2014 18,59 K Financial and insurance activities Percentage on gross total cost Obligatory contributions 2013 17,72 K Financial and insurance activities Percentage on gross total cost Obligatory contributions 2012 16,41 K Financial and insurance activities Percentage on gross total cost Obligatory contributions 2011 16,45 K Financial and insurance activities Percentage on gross total cost Obligatory contributions 2010 17,04 K Financial and insurance activities Percentage on gross total cost Obligatory contributions 2009 17,18 K Financial and insurance activities Percentage on gross total cost Obligatory contributions 2008 16,83 K Financial and insurance activities Percentage on gross total cost Voluntary contributions 2022 2,79 K Financial and insurance activities Percentage on gross total cost Voluntary contributions 2021 2,53 K Financial and insurance activities Percentage on gross total cost Voluntary contributions 2020 2,91 K Financial and insurance activities Percentage on gross total cost Voluntary contributions 2019 2,99 K Financial and insurance activities Percentage on gross total cost Voluntary contributions 2018 2,61 K Financial and insurance activities Percentage on gross total cost Voluntary contributions 2017 2,67 K Financial and insurance activities Percentage on gross total cost Voluntary contributions 2016 2,56 K Financial and insurance activities Percentage on gross total cost Voluntary contributions 2015 2,47 K Financial and insurance activities Percentage on gross total cost Voluntary contributions 2014 2,34 K Financial and insurance activities Percentage on gross total cost Voluntary contributions 2013 2,5 K Financial and insurance activities Percentage on gross total cost Voluntary contributions 2012 2,81 K Financial and insurance activities Percentage on gross total cost Voluntary contributions 2011 3,14 K Financial and insurance activities Percentage on gross total cost Voluntary contributions 2010 3,35 K Financial and insurance activities Percentage on gross total cost Voluntary contributions 2009 3,45 K Financial and insurance activities Percentage on gross total cost Voluntary contributions 2008 3,49 K Financial and insurance activities Percentage on gross total cost Direct corporate contributions 2022 2,35 K Financial and insurance activities Percentage on gross total cost Direct corporate contributions 2021 2,64 K Financial and insurance activities Percentage on gross total cost Direct corporate contributions 2020 4,58 K Financial and insurance activities Percentage on gross total cost Direct corporate contributions 2019 3,86 K Financial and insurance activities Percentage on gross total cost Direct corporate contributions 2018 4,02 K Financial and insurance activities Percentage on gross total cost Direct corporate contributions 2017 3,67 K Financial and insurance activities Percentage on gross total cost Direct corporate contributions 2016 3,93 K Financial and insurance activities Percentage on gross total cost Direct corporate contributions 2015 1,05 K Financial and insurance activities Percentage on gross total cost Direct corporate contributions 2014 1,15 K Financial and insurance activities Percentage on gross total cost Direct corporate contributions 2013 1,38 K Financial and insurance activities Percentage on gross total cost Direct corporate contributions 2012 4,45 K Financial and insurance activities Percentage on gross total cost Direct corporate contributions 2011 3,56 K Financial and insurance activities Percentage on gross total cost Direct corporate contributions 2010 3,4 K Financial and insurance activities Percentage on gross total cost Direct corporate contributions 2009 3,67 K Financial and insurance activities Percentage on gross total cost Direct corporate contributions 2008 3,44 K Financial and insurance activities Percentage on gross total cost Compensation for dismissal 2022 1,37 K Financial and insurance activities Percentage on gross total cost Compensation for dismissal 2021 1,16 K Financial and insurance activities Percentage on gross total cost Compensation for dismissal 2020 0,74 K Financial and insurance activities Percentage on gross total cost Compensation for dismissal 2019 0,74 K Financial and insurance activities Percentage on gross total cost Compensation for dismissal 2018 1,66 K Financial and insurance activities Percentage on gross total cost Compensation for dismissal 2017 1,53 K Financial and insurance activities Percentage on gross total cost Compensation for dismissal 2016 1,43 K Financial and insurance activities Percentage on gross total cost Compensation for dismissal 2015 2,41 K Financial and insurance activities Percentage on gross total cost Compensation for dismissal 2014 2,53 K Financial and insurance activities Percentage on gross total cost Compensation for dismissal 2013 4,11 K Financial and insurance activities Percentage on gross total cost Compensation for dismissal 2012 1,51 K Financial and insurance activities Percentage on gross total cost Compensation for dismissal 2011 4,27 K Financial and insurance activities Percentage on gross total cost Compensation for dismissal 2010 0,98 K Financial and insurance activities Percentage on gross total cost Compensation for dismissal 2009 0,85 K Financial and insurance activities Percentage on gross total cost Compensation for dismissal 2008 0,69 K Financial and insurance activities Percentage on gross total cost Expenditure on vocational training 2022 0,47 K Financial and insurance activities Percentage on gross total cost Expenditure on vocational training 2021 0,44 K Financial and insurance activities Percentage on gross total cost Expenditure on vocational training 2020 0,45 K Financial and insurance activities Percentage on gross total cost Expenditure on vocational training 2019 0,64 K Financial and insurance activities Percentage on gross total cost Expenditure on vocational training 2018 0,68 K Financial and insurance activities Percentage on gross total cost Expenditure on vocational training 2017 0,62 K Financial and insurance activities Percentage on gross total cost Expenditure on vocational training 2016 0,62 K Financial and insurance activities Percentage on gross total cost Expenditure on vocational training 2015 0,59 K Financial and insurance activities Percentage on gross total cost Expenditure on vocational training 2014 0,59 K Financial and insurance activities Percentage on gross total cost Expenditure on vocational training 2013 0,64 K Financial and insurance activities Percentage on gross total cost Expenditure on vocational training 2012 0,6 K Financial and insurance activities Percentage on gross total cost Expenditure on vocational training 2011 0,62 K Financial and insurance activities Percentage on gross total cost Expenditure on vocational training 2010 0,72 K Financial and insurance activities Percentage on gross total cost Expenditure on vocational training 2009 0,68 K Financial and insurance activities Percentage on gross total cost Expenditure on vocational training 2008 0,88 K Financial and insurance activities Percentage on gross total cost Expenditure on transport 2022 0,01 K Financial and insurance activities Percentage on gross total cost Expenditure on transport 2021 0,01 K Financial and insurance activities Percentage on gross total cost Expenditure on transport 2020 0,01 K Financial and insurance activities Percentage on gross total cost Expenditure on transport 2019 0,03 K Financial and insurance activities Percentage on gross total cost Expenditure on transport 2018 0,03 K Financial and insurance activities Percentage on gross total cost Expenditure on transport 2017 0,02 K Financial and insurance activities Percentage on gross total cost Expenditure on transport 2016 0,02 K Financial and insurance activities Percentage on gross total cost Expenditure on transport 2015 0,02 K Financial and insurance activities Percentage on gross total cost Expenditure on transport 2014 0,01 K Financial and insurance activities Percentage on gross total cost Expenditure on transport 2013 0,02 K Financial and insurance activities Percentage on gross total cost Expenditure on transport 2012 0,02 K Financial and insurance activities Percentage on gross total cost Expenditure on transport 2011 0,03 K Financial and insurance activities Percentage on gross total cost Expenditure on transport 2010 0,02 K Financial and insurance activities Percentage on gross total cost Expenditure on transport 2009 0,02 K Financial and insurance activities Percentage on gross total cost Expenditure on transport 2008 0,02 K Financial and insurance activities Percentage on gross total cost Corporate expenses 2022 0,14 K Financial and insurance activities Percentage on gross total cost Corporate expenses 2021 0,12 K Financial and insurance activities Percentage on gross total cost Corporate expenses 2020 0,18 K Financial and insurance activities Percentage on gross total cost Corporate expenses 2019 0,19 K Financial and insurance activities Percentage on gross total cost Corporate expenses 2018 0,17 K Financial and insurance activities Percentage on gross total cost Corporate expenses 2017 0,15 K Financial and insurance activities Percentage on gross total cost Corporate expenses 2016 0,16 K Financial and insurance activities Percentage on gross total cost Corporate expenses 2015 0,26 K Financial and insurance activities Percentage on gross total cost Corporate expenses 2014 0,26 K Financial and insurance activities Percentage on gross total cost Corporate expenses 2013 0,3 K Financial and insurance activities Percentage on gross total cost Corporate expenses 2012 0,27 K Financial and insurance activities Percentage on gross total cost Corporate expenses 2011 0,27 K Financial and insurance activities Percentage on gross total cost Corporate expenses 2010 0,27 K Financial and insurance activities Percentage on gross total cost Corporate expenses 2009 0,23 K Financial and insurance activities Percentage on gross total cost Corporate expenses 2008 0,24 K Financial and insurance activities Percentage on gross total cost Remaining costs 2022 0,46 K Financial and insurance activities Percentage on gross total cost Remaining costs 2021 1,16 K Financial and insurance activities Percentage on gross total cost Remaining costs 2020 0,49 K Financial and insurance activities Percentage on gross total cost Remaining costs 2019 1,12 K Financial and insurance activities Percentage on gross total cost Remaining costs 2018 0,42 K Financial and insurance activities Percentage on gross total cost Remaining costs 2017 1,1 K Financial and insurance activities Percentage on gross total cost Remaining costs 2016 1,34 K Financial and insurance activities Percentage on gross total cost Remaining costs 2015 1,3 K Financial and insurance activities Percentage on gross total cost Remaining costs 2014 1,2 K Financial and insurance activities Percentage on gross total cost Remaining costs 2013 1,15 K Financial and insurance activities Percentage on gross total cost Remaining costs 2012 1,3 K Financial and insurance activities Percentage on gross total cost Remaining costs 2011 0,89 K Financial and insurance activities Percentage on gross total cost Remaining costs 2010 0,83 K Financial and insurance activities Percentage on gross total cost Remaining costs 2009 0,81 K Financial and insurance activities Percentage on gross total cost Remaining costs 2008 0,8 K Financial and insurance activities Percentage on gross total cost Subsidies and deductions 2022 .. K Financial and insurance activities Percentage on gross total cost Subsidies and deductions 2021 .. K Financial and insurance activities Percentage on gross total cost Subsidies and deductions 2020 .. K Financial and insurance activities Percentage on gross total cost Subsidies and deductions 2019 .. K Financial and insurance activities Percentage on gross total cost Subsidies and deductions 2018 .. K Financial and insurance activities Percentage on gross total cost Subsidies and deductions 2017 .. K Financial and insurance activities Percentage on gross total cost Subsidies and deductions 2016 .. K Financial and insurance activities Percentage on gross total cost Subsidies and deductions 2015 .. K Financial and insurance activities Percentage on gross total cost Subsidies and deductions 2014 .. K Financial and insurance activities Percentage on gross total cost Subsidies and deductions 2013 .. K Financial and insurance activities Percentage on gross total cost Subsidies and deductions 2012 .. K Financial and insurance activities Percentage on gross total cost Subsidies and deductions 2011 .. K Financial and insurance activities Percentage on gross total cost Subsidies and deductions 2010 .. K Financial and insurance activities Percentage on gross total cost Subsidies and deductions 2009 .. K Financial and insurance activities Percentage on gross total cost Subsidies and deductions 2008 .. K Financial and insurance activities Percentage on gross total cost Total net cost 2022 .. K Financial and insurance activities Percentage on gross total cost Total net cost 2021 .. K Financial and insurance activities Percentage on gross total cost Total net cost 2020 .. K Financial and insurance activities Percentage on gross total cost Total net cost 2019 .. K Financial and insurance activities Percentage on gross total cost Total net cost 2018 .. K Financial and insurance activities Percentage on gross total cost Total net cost 2017 .. K Financial and insurance activities Percentage on gross total cost Total net cost 2016 .. K Financial and insurance activities Percentage on gross total cost Total net cost 2015 .. K Financial and insurance activities Percentage on gross total cost Total net cost 2014 .. K Financial and insurance activities Percentage on gross total cost Total net cost 2013 .. K Financial and insurance activities Percentage on gross total cost Total net cost 2012 .. K Financial and insurance activities Percentage on gross total cost Total net cost 2011 .. K Financial and insurance activities Percentage on gross total cost Total net cost 2010 .. K Financial and insurance activities Percentage on gross total cost Total net cost 2009 .. K Financial and insurance activities Percentage on gross total cost Total net cost 2008 .. L Real estate activities Absolute value Gross total cost 2022 35.310,71 L Real estate activities Absolute value Gross total cost 2021 32.088,71 L Real estate activities Absolute value Gross total cost 2020 32.380,84 L Real estate activities Absolute value Gross total cost 2019 30.927,69 L Real estate activities Absolute value Gross total cost 2018 29.090,18 L Real estate activities Absolute value Gross total cost 2017 28.523,67 L Real estate activities Absolute value Gross total cost 2016 27.794,41 L Real estate activities Absolute value Gross total cost 2015 26.973,13 L Real estate activities Absolute value Gross total cost 2014 26.082,01 L Real estate activities Absolute value Gross total cost 2013 27.223,97 L Real estate activities Absolute value Gross total cost 2012 28.031,13 L Real estate activities Absolute value Gross total cost 2011 29.014,81 L Real estate activities Absolute value Gross total cost 2010 28.563,58 L Real estate activities Absolute value Gross total cost 2009 26.660,2 L Real estate activities Absolute value Gross total cost 2008 27.036,46 L Real estate activities Absolute value Salaries and wages 2022 26.612,48 L Real estate activities Absolute value Salaries and wages 2021 24.430,06 L Real estate activities Absolute value Salaries and wages 2020 24.463,95 L Real estate activities Absolute value Salaries and wages 2019 23.369,87 L Real estate activities Absolute value Salaries and wages 2018 21.767,48 L Real estate activities Absolute value Salaries and wages 2017 21.662,44 L Real estate activities Absolute value Salaries and wages 2016 20.664,14 L Real estate activities Absolute value Salaries and wages 2015 20.187,53 L Real estate activities Absolute value Salaries and wages 2014 19.488,52 L Real estate activities Absolute value Salaries and wages 2013 20.262,18 L Real estate activities Absolute value Salaries and wages 2012 21.086,75 L Real estate activities Absolute value Salaries and wages 2011 21.587,82 L Real estate activities Absolute value Salaries and wages 2010 20.978,43 L Real estate activities Absolute value Salaries and wages 2009 19.569,28 L Real estate activities Absolute value Salaries and wages 2008 20.037,72 L Real estate activities Absolute value Obligatory contributions 2022 7.453,5 L Real estate activities Absolute value Obligatory contributions 2021 7.104,18 L Real estate activities Absolute value Obligatory contributions 2020 6.894,27 L Real estate activities Absolute value Obligatory contributions 2019 6.803,73 L Real estate activities Absolute value Obligatory contributions 2018 6.407,31 L Real estate activities Absolute value Obligatory contributions 2017 6.133,32 L Real estate activities Absolute value Obligatory contributions 2016 6.014,22 L Real estate activities Absolute value Obligatory contributions 2015 6.031,26 L Real estate activities Absolute value Obligatory contributions 2014 5.905,74 L Real estate activities Absolute value Obligatory contributions 2013 6.007,17 L Real estate activities Absolute value Obligatory contributions 2012 6.053,79 L Real estate activities Absolute value Obligatory contributions 2011 6.081,03 L Real estate activities Absolute value Obligatory contributions 2010 5.919,96 L Real estate activities Absolute value Obligatory contributions 2009 5.680,89 L Real estate activities Absolute value Obligatory contributions 2008 5.755,05 L Real estate activities Absolute value Voluntary contributions 2022 135,72 L Real estate activities Absolute value Voluntary contributions 2021 104,28 L Real estate activities Absolute value Voluntary contributions 2020 101,78 L Real estate activities Absolute value Voluntary contributions 2019 166,83 L Real estate activities Absolute value Voluntary contributions 2018 136,34 L Real estate activities Absolute value Voluntary contributions 2017 140,7 L Real estate activities Absolute value Voluntary contributions 2016 148,16 L Real estate activities Absolute value Voluntary contributions 2015 101,79 L Real estate activities Absolute value Voluntary contributions 2014 109,58 L Real estate activities Absolute value Voluntary contributions 2013 108,81 L Real estate activities Absolute value Voluntary contributions 2012 68,32 L Real estate activities Absolute value Voluntary contributions 2011 137,43 L Real estate activities Absolute value Voluntary contributions 2010 154,02 L Real estate activities Absolute value Voluntary contributions 2009 137,39 L Real estate activities Absolute value Voluntary contributions 2008 74,62 L Real estate activities Absolute value Direct corporate contributions 2022 151,04 L Real estate activities Absolute value Direct corporate contributions 2021 114,9 L Real estate activities Absolute value Direct corporate contributions 2020 448,98 L Real estate activities Absolute value Direct corporate contributions 2019 128,25 L Real estate activities Absolute value Direct corporate contributions 2018 119,22 L Real estate activities Absolute value Direct corporate contributions 2017 52,34 L Real estate activities Absolute value Direct corporate contributions 2016 41,97 L Real estate activities Absolute value Direct corporate contributions 2015 45,34 L Real estate activities Absolute value Direct corporate contributions 2014 73,88 L Real estate activities Absolute value Direct corporate contributions 2013 93,64 L Real estate activities Absolute value Direct corporate contributions 2012 195,69 L Real estate activities Absolute value Direct corporate contributions 2011 135,38 L Real estate activities Absolute value Direct corporate contributions 2010 134,39 L Real estate activities Absolute value Direct corporate contributions 2009 117,16 L Real estate activities Absolute value Direct corporate contributions 2008 113,86 L Real estate activities Absolute value Compensation for dismissal 2022 761,91 L Real estate activities Absolute value Compensation for dismissal 2021 176,88 L Real estate activities Absolute value Compensation for dismissal 2020 246,69 L Real estate activities Absolute value Compensation for dismissal 2019 181,56 L Real estate activities Absolute value Compensation for dismissal 2018 397,44 L Real estate activities Absolute value Compensation for dismissal 2017 264 L Real estate activities Absolute value Compensation for dismissal 2016 574,89 L Real estate activities Absolute value Compensation for dismissal 2015 345,48 L Real estate activities Absolute value Compensation for dismissal 2014 229,59 L Real estate activities Absolute value Compensation for dismissal 2013 436,05 L Real estate activities Absolute value Compensation for dismissal 2012 245,34 L Real estate activities Absolute value Compensation for dismissal 2011 732,93 L Real estate activities Absolute value Compensation for dismissal 2010 918,66 L Real estate activities Absolute value Compensation for dismissal 2009 807,09 L Real estate activities Absolute value Compensation for dismissal 2008 744,9 L Real estate activities Absolute value Expenditure on vocational training 2022 44,08 L Real estate activities Absolute value Expenditure on vocational training 2021 38,72 L Real estate activities Absolute value Expenditure on vocational training 2020 47,79 L Real estate activities Absolute value Expenditure on vocational training 2019 62,79 L Real estate activities Absolute value Expenditure on vocational training 2018 48,49 L Real estate activities Absolute value Expenditure on vocational training 2017 42,04 L Real estate activities Absolute value Expenditure on vocational training 2016 55,98 L Real estate activities Absolute value Expenditure on vocational training 2015 48,47 L Real estate activities Absolute value Expenditure on vocational training 2014 52,69 L Real estate activities Absolute value Expenditure on vocational training 2013 39,74 L Real estate activities Absolute value Expenditure on vocational training 2012 38,55 L Real estate activities Absolute value Expenditure on vocational training 2011 44,29 L Real estate activities Absolute value Expenditure on vocational training 2010 51,26 L Real estate activities Absolute value Expenditure on vocational training 2009 40,37 L Real estate activities Absolute value Expenditure on vocational training 2008 36,28 L Real estate activities Absolute value Expenditure on transport 2022 2,8 L Real estate activities Absolute value Expenditure on transport 2021 0,78 L Real estate activities Absolute value Expenditure on transport 2020 0,95 L Real estate activities Absolute value Expenditure on transport 2019 13,23 L Real estate activities Absolute value Expenditure on transport 2018 0,87 L Real estate activities Absolute value Expenditure on transport 2017 1,17 L Real estate activities Absolute value Expenditure on transport 2016 0,67 L Real estate activities Absolute value Expenditure on transport 2015 1,81 L Real estate activities Absolute value Expenditure on transport 2014 9,14 L Real estate activities Absolute value Expenditure on transport 2013 1,07 L Real estate activities Absolute value Expenditure on transport 2012 0,26 L Real estate activities Absolute value Expenditure on transport 2011 0,59 L Real estate activities Absolute value Expenditure on transport 2010 0,68 L Real estate activities Absolute value Expenditure on transport 2009 1,27 L Real estate activities Absolute value Expenditure on transport 2008 1,64 L Real estate activities Absolute value Corporate expenses 2022 14,46 L Real estate activities Absolute value Corporate expenses 2021 2,14 L Real estate activities Absolute value Corporate expenses 2020 12,78 L Real estate activities Absolute value Corporate expenses 2019 13,7 L Real estate activities Absolute value Corporate expenses 2018 6,1 L Real estate activities Absolute value Corporate expenses 2017 4,88 L Real estate activities Absolute value Corporate expenses 2016 2,46 L Real estate activities Absolute value Corporate expenses 2015 3,32 L Real estate activities Absolute value Corporate expenses 2014 6,26 L Real estate activities Absolute value Corporate expenses 2013 22,57 L Real estate activities Absolute value Corporate expenses 2012 11,5 L Real estate activities Absolute value Corporate expenses 2011 15 L Real estate activities Absolute value Corporate expenses 2010 13,86 L Real estate activities Absolute value Corporate expenses 2009 17,84 L Real estate activities Absolute value Corporate expenses 2008 8,94 L Real estate activities Absolute value Remaining costs 2022 134,72 L Real estate activities Absolute value Remaining costs 2021 116,77 L Real estate activities Absolute value Remaining costs 2020 163,65 L Real estate activities Absolute value Remaining costs 2019 187,73 L Real estate activities Absolute value Remaining costs 2018 206,93 L Real estate activities Absolute value Remaining costs 2017 222,78 L Real estate activities Absolute value Remaining costs 2016 291,92 L Real estate activities Absolute value Remaining costs 2015 208,13 L Real estate activities Absolute value Remaining costs 2014 206,61 L Real estate activities Absolute value Remaining costs 2013 252,74 L Real estate activities Absolute value Remaining costs 2012 330,93 L Real estate activities Absolute value Remaining costs 2011 280,34 L Real estate activities Absolute value Remaining costs 2010 392,32 L Real estate activities Absolute value Remaining costs 2009 288,91 L Real estate activities Absolute value Remaining costs 2008 263,45 L Real estate activities Absolute value Subsidies and deductions 2022 113,61 L Real estate activities Absolute value Subsidies and deductions 2021 110,41 L Real estate activities Absolute value Subsidies and deductions 2020 111,24 L Real estate activities Absolute value Subsidies and deductions 2019 112,75 L Real estate activities Absolute value Subsidies and deductions 2018 138,86 L Real estate activities Absolute value Subsidies and deductions 2017 194,6 L Real estate activities Absolute value Subsidies and deductions 2016 262,54 L Real estate activities Absolute value Subsidies and deductions 2015 228,75 L Real estate activities Absolute value Subsidies and deductions 2014 118,49 L Real estate activities Absolute value Subsidies and deductions 2013 132,15 L Real estate activities Absolute value Subsidies and deductions 2012 298,78 L Real estate activities Absolute value Subsidies and deductions 2011 358,91 L Real estate activities Absolute value Subsidies and deductions 2010 385,32 L Real estate activities Absolute value Subsidies and deductions 2009 332,86 L Real estate activities Absolute value Subsidies and deductions 2008 334,64 L Real estate activities Absolute value Total net cost 2022 35.197,1 L Real estate activities Absolute value Total net cost 2021 31.978,3 L Real estate activities Absolute value Total net cost 2020 32.269,6 L Real estate activities Absolute value Total net cost 2019 30.814,94 L Real estate activities Absolute value Total net cost 2018 28.951,32 L Real estate activities Absolute value Total net cost 2017 28.329,07 L Real estate activities Absolute value Total net cost 2016 27.531,87 L Real estate activities Absolute value Total net cost 2015 26.744,38 L Real estate activities Absolute value Total net cost 2014 25.963,52 L Real estate activities Absolute value Total net cost 2013 27.091,82 L Real estate activities Absolute value Total net cost 2012 27.732,35 L Real estate activities Absolute value Total net cost 2011 28.655,9 L Real estate activities Absolute value Total net cost 2010 28.178,26 L Real estate activities Absolute value Total net cost 2009 26.327,34 L Real estate activities Absolute value Total net cost 2008 26.701,82 L Real estate activities Percentage on gross total cost Gross total cost 2022 100 L Real estate activities Percentage on gross total cost Gross total cost 2021 100 L Real estate activities Percentage on gross total cost Gross total cost 2020 100 L Real estate activities Percentage on gross total cost Gross total cost 2019 100 L Real estate activities Percentage on gross total cost Gross total cost 2018 100 L Real estate activities Percentage on gross total cost Gross total cost 2017 100 L Real estate activities Percentage on gross total cost Gross total cost 2016 100 L Real estate activities Percentage on gross total cost Gross total cost 2015 100 L Real estate activities Percentage on gross total cost Gross total cost 2014 100 L Real estate activities Percentage on gross total cost Gross total cost 2013 100 L Real estate activities Percentage on gross total cost Gross total cost 2012 100 L Real estate activities Percentage on gross total cost Gross total cost 2011 100 L Real estate activities Percentage on gross total cost Gross total cost 2010 100 L Real estate activities Percentage on gross total cost Gross total cost 2009 100 L Real estate activities Percentage on gross total cost Gross total cost 2008 100 L Real estate activities Percentage on gross total cost Salaries and wages 2022 75,37 L Real estate activities Percentage on gross total cost Salaries and wages 2021 76,13 L Real estate activities Percentage on gross total cost Salaries and wages 2020 75,55 L Real estate activities Percentage on gross total cost Salaries and wages 2019 75,56 L Real estate activities Percentage on gross total cost Salaries and wages 2018 74,83 L Real estate activities Percentage on gross total cost Salaries and wages 2017 75,95 L Real estate activities Percentage on gross total cost Salaries and wages 2016 74,35 L Real estate activities Percentage on gross total cost Salaries and wages 2015 74,84 L Real estate activities Percentage on gross total cost Salaries and wages 2014 74,72 L Real estate activities Percentage on gross total cost Salaries and wages 2013 74,43 L Real estate activities Percentage on gross total cost Salaries and wages 2012 75,23 L Real estate activities Percentage on gross total cost Salaries and wages 2011 74,4 L Real estate activities Percentage on gross total cost Salaries and wages 2010 73,44 L Real estate activities Percentage on gross total cost Salaries and wages 2009 73,4 L Real estate activities Percentage on gross total cost Salaries and wages 2008 74,11 L Real estate activities Percentage on gross total cost Obligatory contributions 2022 21,11 L Real estate activities Percentage on gross total cost Obligatory contributions 2021 22,14 L Real estate activities Percentage on gross total cost Obligatory contributions 2020 21,29 L Real estate activities Percentage on gross total cost Obligatory contributions 2019 22 L Real estate activities Percentage on gross total cost Obligatory contributions 2018 22,03 L Real estate activities Percentage on gross total cost Obligatory contributions 2017 21,5 L Real estate activities Percentage on gross total cost Obligatory contributions 2016 21,64 L Real estate activities Percentage on gross total cost Obligatory contributions 2015 22,36 L Real estate activities Percentage on gross total cost Obligatory contributions 2014 22,64 L Real estate activities Percentage on gross total cost Obligatory contributions 2013 22,07 L Real estate activities Percentage on gross total cost Obligatory contributions 2012 21,6 L Real estate activities Percentage on gross total cost Obligatory contributions 2011 20,96 L Real estate activities Percentage on gross total cost Obligatory contributions 2010 20,73 L Real estate activities Percentage on gross total cost Obligatory contributions 2009 21,31 L Real estate activities Percentage on gross total cost Obligatory contributions 2008 21,29 L Real estate activities Percentage on gross total cost Voluntary contributions 2022 0,38 L Real estate activities Percentage on gross total cost Voluntary contributions 2021 0,32 L Real estate activities Percentage on gross total cost Voluntary contributions 2020 0,31 L Real estate activities Percentage on gross total cost Voluntary contributions 2019 0,54 L Real estate activities Percentage on gross total cost Voluntary contributions 2018 0,47 L Real estate activities Percentage on gross total cost Voluntary contributions 2017 0,49 L Real estate activities Percentage on gross total cost Voluntary contributions 2016 0,53 L Real estate activities Percentage on gross total cost Voluntary contributions 2015 0,38 L Real estate activities Percentage on gross total cost Voluntary contributions 2014 0,42 L Real estate activities Percentage on gross total cost Voluntary contributions 2013 0,4 L Real estate activities Percentage on gross total cost Voluntary contributions 2012 0,24 L Real estate activities Percentage on gross total cost Voluntary contributions 2011 0,47 L Real estate activities Percentage on gross total cost Voluntary contributions 2010 0,54 L Real estate activities Percentage on gross total cost Voluntary contributions 2009 0,52 L Real estate activities Percentage on gross total cost Voluntary contributions 2008 0,28 L Real estate activities Percentage on gross total cost Direct corporate contributions 2022 0,43 L Real estate activities Percentage on gross total cost Direct corporate contributions 2021 0,36 L Real estate activities Percentage on gross total cost Direct corporate contributions 2020 1,39 L Real estate activities Percentage on gross total cost Direct corporate contributions 2019 0,41 L Real estate activities Percentage on gross total cost Direct corporate contributions 2018 0,41 L Real estate activities Percentage on gross total cost Direct corporate contributions 2017 0,18 L Real estate activities Percentage on gross total cost Direct corporate contributions 2016 0,15 L Real estate activities Percentage on gross total cost Direct corporate contributions 2015 0,17 L Real estate activities Percentage on gross total cost Direct corporate contributions 2014 0,28 L Real estate activities Percentage on gross total cost Direct corporate contributions 2013 0,34 L Real estate activities Percentage on gross total cost Direct corporate contributions 2012 0,7 L Real estate activities Percentage on gross total cost Direct corporate contributions 2011 0,47 L Real estate activities Percentage on gross total cost Direct corporate contributions 2010 0,47 L Real estate activities Percentage on gross total cost Direct corporate contributions 2009 0,44 L Real estate activities Percentage on gross total cost Direct corporate contributions 2008 0,42 L Real estate activities Percentage on gross total cost Compensation for dismissal 2022 2,16 L Real estate activities Percentage on gross total cost Compensation for dismissal 2021 0,55 L Real estate activities Percentage on gross total cost Compensation for dismissal 2020 0,76 L Real estate activities Percentage on gross total cost Compensation for dismissal 2019 0,59 L Real estate activities Percentage on gross total cost Compensation for dismissal 2018 1,37 L Real estate activities Percentage on gross total cost Compensation for dismissal 2017 0,93 L Real estate activities Percentage on gross total cost Compensation for dismissal 2016 2,07 L Real estate activities Percentage on gross total cost Compensation for dismissal 2015 1,28 L Real estate activities Percentage on gross total cost Compensation for dismissal 2014 0,88 L Real estate activities Percentage on gross total cost Compensation for dismissal 2013 1,6 L Real estate activities Percentage on gross total cost Compensation for dismissal 2012 0,88 L Real estate activities Percentage on gross total cost Compensation for dismissal 2011 2,53 L Real estate activities Percentage on gross total cost Compensation for dismissal 2010 3,22 L Real estate activities Percentage on gross total cost Compensation for dismissal 2009 3,03 L Real estate activities Percentage on gross total cost Compensation for dismissal 2008 2,76 L Real estate activities Percentage on gross total cost Expenditure on vocational training 2022 0,12 L Real estate activities Percentage on gross total cost Expenditure on vocational training 2021 0,12 L Real estate activities Percentage on gross total cost Expenditure on vocational training 2020 0,15 L Real estate activities Percentage on gross total cost Expenditure on vocational training 2019 0,2 L Real estate activities Percentage on gross total cost Expenditure on vocational training 2018 0,17 L Real estate activities Percentage on gross total cost Expenditure on vocational training 2017 0,15 L Real estate activities Percentage on gross total cost Expenditure on vocational training 2016 0,2 L Real estate activities Percentage on gross total cost Expenditure on vocational training 2015 0,18 L Real estate activities Percentage on gross total cost Expenditure on vocational training 2014 0,2 L Real estate activities Percentage on gross total cost Expenditure on vocational training 2013 0,15 L Real estate activities Percentage on gross total cost Expenditure on vocational training 2012 0,14 L Real estate activities Percentage on gross total cost Expenditure on vocational training 2011 0,15 L Real estate activities Percentage on gross total cost Expenditure on vocational training 2010 0,18 L Real estate activities Percentage on gross total cost Expenditure on vocational training 2009 0,15 L Real estate activities Percentage on gross total cost Expenditure on vocational training 2008 0,13 L Real estate activities Percentage on gross total cost Expenditure on transport 2022 0,01 L Real estate activities Percentage on gross total cost Expenditure on transport 2021 0 L Real estate activities Percentage on gross total cost Expenditure on transport 2020 0 L Real estate activities Percentage on gross total cost Expenditure on transport 2019 0,04 L Real estate activities Percentage on gross total cost Expenditure on transport 2018 0 L Real estate activities Percentage on gross total cost Expenditure on transport 2017 0 L Real estate activities Percentage on gross total cost Expenditure on transport 2016 0 L Real estate activities Percentage on gross total cost Expenditure on transport 2015 0,01 L Real estate activities Percentage on gross total cost Expenditure on transport 2014 0,04 L Real estate activities Percentage on gross total cost Expenditure on transport 2013 0 L Real estate activities Percentage on gross total cost Expenditure on transport 2012 0 L Real estate activities Percentage on gross total cost Expenditure on transport 2011 0 L Real estate activities Percentage on gross total cost Expenditure on transport 2010 0 L Real estate activities Percentage on gross total cost Expenditure on transport 2009 0 L Real estate activities Percentage on gross total cost Expenditure on transport 2008 0,01 L Real estate activities Percentage on gross total cost Corporate expenses 2022 0,04 L Real estate activities Percentage on gross total cost Corporate expenses 2021 0,01 L Real estate activities Percentage on gross total cost Corporate expenses 2020 0,04 L Real estate activities Percentage on gross total cost Corporate expenses 2019 0,04 L Real estate activities Percentage on gross total cost Corporate expenses 2018 0,02 L Real estate activities Percentage on gross total cost Corporate expenses 2017 0,02 L Real estate activities Percentage on gross total cost Corporate expenses 2016 0,01 L Real estate activities Percentage on gross total cost Corporate expenses 2015 0,01 L Real estate activities Percentage on gross total cost Corporate expenses 2014 0,02 L Real estate activities Percentage on gross total cost Corporate expenses 2013 0,08 L Real estate activities Percentage on gross total cost Corporate expenses 2012 0,04 L Real estate activities Percentage on gross total cost Corporate expenses 2011 0,05 L Real estate activities Percentage on gross total cost Corporate expenses 2010 0,05 L Real estate activities Percentage on gross total cost Corporate expenses 2009 0,07 L Real estate activities Percentage on gross total cost Corporate expenses 2008 0,03 L Real estate activities Percentage on gross total cost Remaining costs 2022 0,38 L Real estate activities Percentage on gross total cost Remaining costs 2021 0,36 L Real estate activities Percentage on gross total cost Remaining costs 2020 0,51 L Real estate activities Percentage on gross total cost Remaining costs 2019 0,61 L Real estate activities Percentage on gross total cost Remaining costs 2018 0,71 L Real estate activities Percentage on gross total cost Remaining costs 2017 0,78 L Real estate activities Percentage on gross total cost Remaining costs 2016 1,05 L Real estate activities Percentage on gross total cost Remaining costs 2015 0,77 L Real estate activities Percentage on gross total cost Remaining costs 2014 0,79 L Real estate activities Percentage on gross total cost Remaining costs 2013 0,93 L Real estate activities Percentage on gross total cost Remaining costs 2012 1,18 L Real estate activities Percentage on gross total cost Remaining costs 2011 0,97 L Real estate activities Percentage on gross total cost Remaining costs 2010 1,37 L Real estate activities Percentage on gross total cost Remaining costs 2009 1,08 L Real estate activities Percentage on gross total cost Remaining costs 2008 0,97 L Real estate activities Percentage on gross total cost Subsidies and deductions 2022 .. L Real estate activities Percentage on gross total cost Subsidies and deductions 2021 .. L Real estate activities Percentage on gross total cost Subsidies and deductions 2020 .. L Real estate activities Percentage on gross total cost Subsidies and deductions 2019 .. L Real estate activities Percentage on gross total cost Subsidies and deductions 2018 .. L Real estate activities Percentage on gross total cost Subsidies and deductions 2017 .. L Real estate activities Percentage on gross total cost Subsidies and deductions 2016 .. L Real estate activities Percentage on gross total cost Subsidies and deductions 2015 .. L Real estate activities Percentage on gross total cost Subsidies and deductions 2014 .. L Real estate activities Percentage on gross total cost Subsidies and deductions 2013 .. L Real estate activities Percentage on gross total cost Subsidies and deductions 2012 .. L Real estate activities Percentage on gross total cost Subsidies and deductions 2011 .. L Real estate activities Percentage on gross total cost Subsidies and deductions 2010 .. L Real estate activities Percentage on gross total cost Subsidies and deductions 2009 .. L Real estate activities Percentage on gross total cost Subsidies and deductions 2008 .. L Real estate activities Percentage on gross total cost Total net cost 2022 .. L Real estate activities Percentage on gross total cost Total net cost 2021 .. L Real estate activities Percentage on gross total cost Total net cost 2020 .. L Real estate activities Percentage on gross total cost Total net cost 2019 .. L Real estate activities Percentage on gross total cost Total net cost 2018 .. L Real estate activities Percentage on gross total cost Total net cost 2017 .. L Real estate activities Percentage on gross total cost Total net cost 2016 .. L Real estate activities Percentage on gross total cost Total net cost 2015 .. L Real estate activities Percentage on gross total cost Total net cost 2014 .. L Real estate activities Percentage on gross total cost Total net cost 2013 .. L Real estate activities Percentage on gross total cost Total net cost 2012 .. L Real estate activities Percentage on gross total cost Total net cost 2011 .. L Real estate activities Percentage on gross total cost Total net cost 2010 .. L Real estate activities Percentage on gross total cost Total net cost 2009 .. L Real estate activities Percentage on gross total cost Total net cost 2008 .. M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Gross total cost 2022 41.705,56 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Gross total cost 2021 39.959,9 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Gross total cost 2020 38.533,91 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Gross total cost 2019 38.765,2 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Gross total cost 2018 37.753,36 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Gross total cost 2017 36.943,95 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Gross total cost 2016 36.642,67 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Gross total cost 2015 35.886,37 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Gross total cost 2014 35.411,48 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Gross total cost 2013 35.150,6 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Gross total cost 2012 34.896,9 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Gross total cost 2011 35.007,64 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Gross total cost 2010 34.715,05 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Gross total cost 2009 34.811,67 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Gross total cost 2008 33.578,4 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Salaries and wages 2022 31.866,96 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Salaries and wages 2021 30.501,5 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Salaries and wages 2020 29.120,66 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Salaries and wages 2019 29.409,67 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Salaries and wages 2018 28.794,31 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Salaries and wages 2017 28.159,79 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Salaries and wages 2016 27.818,96 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Salaries and wages 2015 27.298,33 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Salaries and wages 2014 26.626,29 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Salaries and wages 2013 26.341,78 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Salaries and wages 2012 25.900,43 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Salaries and wages 2011 26.112,27 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Salaries and wages 2010 25.867,39 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Salaries and wages 2009 25.952,04 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Salaries and wages 2008 25.201,09 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Obligatory contributions 2022 8.951,91 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Obligatory contributions 2021 8.613,27 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Obligatory contributions 2020 8.332,68 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Obligatory contributions 2019 8.295,57 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Obligatory contributions 2018 7.948,65 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Obligatory contributions 2017 7.818,27 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Obligatory contributions 2016 7.714,98 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Obligatory contributions 2015 7.650,15 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Obligatory contributions 2014 7.560,78 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Obligatory contributions 2013 7.417,38 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Obligatory contributions 2012 7.254,03 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Obligatory contributions 2011 7.208,4 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Obligatory contributions 2010 7.140,06 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Obligatory contributions 2009 7.112,7 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Obligatory contributions 2008 6.918,45 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Voluntary contributions 2022 212,95 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Voluntary contributions 2021 191,56 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Voluntary contributions 2020 197,32 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Voluntary contributions 2019 224,56 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Voluntary contributions 2018 212,52 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Voluntary contributions 2017 207,32 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Voluntary contributions 2016 252,68 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Voluntary contributions 2015 199,05 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Voluntary contributions 2014 212,1 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Voluntary contributions 2013 210,08 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Voluntary contributions 2012 203,31 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Voluntary contributions 2011 186,98 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Voluntary contributions 2010 190,54 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Voluntary contributions 2009 247,14 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Voluntary contributions 2008 220,09 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Direct corporate contributions 2022 238,38 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Direct corporate contributions 2021 190,62 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Direct corporate contributions 2020 232,43 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Direct corporate contributions 2019 196,07 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Direct corporate contributions 2018 161,78 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Direct corporate contributions 2017 59,91 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Direct corporate contributions 2016 64,38 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Direct corporate contributions 2015 66,13 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Direct corporate contributions 2014 120,67 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Direct corporate contributions 2013 178,87 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Direct corporate contributions 2012 186,53 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Direct corporate contributions 2011 220,74 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Direct corporate contributions 2010 201,87 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Direct corporate contributions 2009 223,31 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Direct corporate contributions 2008 175,81 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Compensation for dismissal 2022 162,15 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Compensation for dismissal 2021 200,94 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Compensation for dismissal 2020 377,67 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Compensation for dismissal 2019 255,99 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Compensation for dismissal 2018 260,43 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Compensation for dismissal 2017 399,03 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Compensation for dismissal 2016 439,47 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Compensation for dismissal 2015 310,71 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Compensation for dismissal 2014 478,65 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Compensation for dismissal 2013 557,22 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Compensation for dismissal 2012 822,03 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Compensation for dismissal 2011 778,05 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Compensation for dismissal 2010 784,47 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Compensation for dismissal 2009 744,81 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Compensation for dismissal 2008 523,02 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Expenditure on vocational training 2022 110,27 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Expenditure on vocational training 2021 89,48 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Expenditure on vocational training 2020 96,55 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Expenditure on vocational training 2019 161,14 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Expenditure on vocational training 2018 149,13 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Expenditure on vocational training 2017 142,85 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Expenditure on vocational training 2016 139,54 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Expenditure on vocational training 2015 175,38 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Expenditure on vocational training 2014 162,94 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Expenditure on vocational training 2013 147,83 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Expenditure on vocational training 2012 180,39 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Expenditure on vocational training 2011 172,81 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Expenditure on vocational training 2010 155,1 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Expenditure on vocational training 2009 149,53 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Expenditure on vocational training 2008 195,21 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Expenditure on transport 2022 3,29 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Expenditure on transport 2021 3,92 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Expenditure on transport 2020 4,37 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Expenditure on transport 2019 5,91 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Expenditure on transport 2018 5,31 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Expenditure on transport 2017 5,94 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Expenditure on transport 2016 5,38 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Expenditure on transport 2015 7,16 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Expenditure on transport 2014 5,17 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Expenditure on transport 2013 7,78 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Expenditure on transport 2012 7,64 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Expenditure on transport 2011 6,32 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Expenditure on transport 2010 9,39 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Expenditure on transport 2009 8,46 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Expenditure on transport 2008 10,74 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Corporate expenses 2022 16,98 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Corporate expenses 2021 14,49 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Corporate expenses 2020 13,1 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Corporate expenses 2019 31,14 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Corporate expenses 2018 26,28 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Corporate expenses 2017 21,43 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Corporate expenses 2016 25,28 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Corporate expenses 2015 42,17 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Corporate expenses 2014 45,39 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Corporate expenses 2013 79,57 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Corporate expenses 2012 87,36 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Corporate expenses 2011 72,03 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Corporate expenses 2010 68,76 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Corporate expenses 2009 75,59 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Corporate expenses 2008 69,86 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Remaining costs 2022 142,67 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Remaining costs 2021 154,12 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Remaining costs 2020 159,13 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Remaining costs 2019 185,15 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Remaining costs 2018 194,95 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Remaining costs 2017 129,41 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Remaining costs 2016 182 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Remaining costs 2015 137,29 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Remaining costs 2014 199,49 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Remaining costs 2013 210,09 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Remaining costs 2012 255,18 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Remaining costs 2011 250,04 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Remaining costs 2010 297,47 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Remaining costs 2009 298,09 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Remaining costs 2008 264,13 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Subsidies and deductions 2022 234 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Subsidies and deductions 2021 247,36 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Subsidies and deductions 2020 252,96 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Subsidies and deductions 2019 285,39 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Subsidies and deductions 2018 270,52 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Subsidies and deductions 2017 270,31 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Subsidies and deductions 2016 308,8 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Subsidies and deductions 2015 289,4 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Subsidies and deductions 2014 209,1 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Subsidies and deductions 2013 163,37 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Subsidies and deductions 2012 301,95 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Subsidies and deductions 2011 368,53 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Subsidies and deductions 2010 328,63 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Subsidies and deductions 2009 312,13 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Subsidies and deductions 2008 296,65 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Total net cost 2022 41.471,56 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Total net cost 2021 39.712,54 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Total net cost 2020 38.280,95 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Total net cost 2019 38.479,81 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Total net cost 2018 37.482,84 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Total net cost 2017 36.673,64 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Total net cost 2016 36.333,87 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Total net cost 2015 35.596,97 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Total net cost 2014 35.202,38 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Total net cost 2013 34.987,23 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Total net cost 2012 34.594,95 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Total net cost 2011 34.639,11 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Total net cost 2010 34.386,42 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Total net cost 2009 34.499,54 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Total net cost 2008 33.281,75 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Gross total cost 2022 100 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Gross total cost 2021 100 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Gross total cost 2020 100 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Gross total cost 2019 100 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Gross total cost 2018 100 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Gross total cost 2017 100 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Gross total cost 2016 100 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Gross total cost 2015 100 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Gross total cost 2014 100 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Gross total cost 2013 100 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Gross total cost 2012 100 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Gross total cost 2011 100 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Gross total cost 2010 100 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Gross total cost 2009 100 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Gross total cost 2008 100 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Salaries and wages 2022 76,41 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Salaries and wages 2021 76,33 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Salaries and wages 2020 75,57 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Salaries and wages 2019 75,87 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Salaries and wages 2018 76,27 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Salaries and wages 2017 76,22 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Salaries and wages 2016 75,92 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Salaries and wages 2015 76,07 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Salaries and wages 2014 75,19 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Salaries and wages 2013 74,94 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Salaries and wages 2012 74,22 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Salaries and wages 2011 74,59 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Salaries and wages 2010 74,51 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Salaries and wages 2009 74,55 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Salaries and wages 2008 75,05 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Obligatory contributions 2022 21,46 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Obligatory contributions 2021 21,55 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Obligatory contributions 2020 21,62 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Obligatory contributions 2019 21,4 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Obligatory contributions 2018 21,05 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Obligatory contributions 2017 21,16 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Obligatory contributions 2016 21,05 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Obligatory contributions 2015 21,32 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Obligatory contributions 2014 21,35 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Obligatory contributions 2013 21,1 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Obligatory contributions 2012 20,79 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Obligatory contributions 2011 20,59 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Obligatory contributions 2010 20,57 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Obligatory contributions 2009 20,43 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Obligatory contributions 2008 20,6 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Voluntary contributions 2022 0,51 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Voluntary contributions 2021 0,48 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Voluntary contributions 2020 0,51 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Voluntary contributions 2019 0,58 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Voluntary contributions 2018 0,56 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Voluntary contributions 2017 0,56 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Voluntary contributions 2016 0,69 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Voluntary contributions 2015 0,55 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Voluntary contributions 2014 0,6 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Voluntary contributions 2013 0,6 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Voluntary contributions 2012 0,58 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Voluntary contributions 2011 0,53 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Voluntary contributions 2010 0,55 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Voluntary contributions 2009 0,71 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Voluntary contributions 2008 0,66 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Direct corporate contributions 2022 0,57 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Direct corporate contributions 2021 0,48 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Direct corporate contributions 2020 0,6 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Direct corporate contributions 2019 0,51 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Direct corporate contributions 2018 0,43 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Direct corporate contributions 2017 0,16 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Direct corporate contributions 2016 0,18 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Direct corporate contributions 2015 0,18 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Direct corporate contributions 2014 0,34 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Direct corporate contributions 2013 0,51 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Direct corporate contributions 2012 0,53 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Direct corporate contributions 2011 0,63 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Direct corporate contributions 2010 0,58 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Direct corporate contributions 2009 0,64 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Direct corporate contributions 2008 0,52 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Compensation for dismissal 2022 0,39 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Compensation for dismissal 2021 0,5 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Compensation for dismissal 2020 0,98 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Compensation for dismissal 2019 0,66 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Compensation for dismissal 2018 0,69 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Compensation for dismissal 2017 1,08 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Compensation for dismissal 2016 1,2 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Compensation for dismissal 2015 0,87 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Compensation for dismissal 2014 1,35 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Compensation for dismissal 2013 1,59 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Compensation for dismissal 2012 2,36 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Compensation for dismissal 2011 2,22 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Compensation for dismissal 2010 2,26 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Compensation for dismissal 2009 2,14 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Compensation for dismissal 2008 1,56 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Expenditure on vocational training 2022 0,26 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Expenditure on vocational training 2021 0,22 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Expenditure on vocational training 2020 0,25 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Expenditure on vocational training 2019 0,42 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Expenditure on vocational training 2018 0,4 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Expenditure on vocational training 2017 0,39 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Expenditure on vocational training 2016 0,38 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Expenditure on vocational training 2015 0,49 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Expenditure on vocational training 2014 0,46 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Expenditure on vocational training 2013 0,42 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Expenditure on vocational training 2012 0,52 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Expenditure on vocational training 2011 0,49 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Expenditure on vocational training 2010 0,45 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Expenditure on vocational training 2009 0,43 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Expenditure on vocational training 2008 0,58 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Expenditure on transport 2022 0,01 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Expenditure on transport 2021 0,01 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Expenditure on transport 2020 0,01 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Expenditure on transport 2019 0,02 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Expenditure on transport 2018 0,01 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Expenditure on transport 2017 0,02 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Expenditure on transport 2016 0,01 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Expenditure on transport 2015 0,02 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Expenditure on transport 2014 0,01 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Expenditure on transport 2013 0,02 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Expenditure on transport 2012 0,02 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Expenditure on transport 2011 0,02 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Expenditure on transport 2010 0,03 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Expenditure on transport 2009 0,02 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Expenditure on transport 2008 0,03 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Corporate expenses 2022 0,04 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Corporate expenses 2021 0,04 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Corporate expenses 2020 0,03 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Corporate expenses 2019 0,08 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Corporate expenses 2018 0,07 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Corporate expenses 2017 0,06 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Corporate expenses 2016 0,07 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Corporate expenses 2015 0,12 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Corporate expenses 2014 0,13 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Corporate expenses 2013 0,23 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Corporate expenses 2012 0,25 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Corporate expenses 2011 0,21 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Corporate expenses 2010 0,2 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Corporate expenses 2009 0,22 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Corporate expenses 2008 0,21 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Remaining costs 2022 0,34 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Remaining costs 2021 0,39 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Remaining costs 2020 0,41 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Remaining costs 2019 0,48 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Remaining costs 2018 0,52 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Remaining costs 2017 0,35 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Remaining costs 2016 0,5 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Remaining costs 2015 0,38 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Remaining costs 2014 0,56 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Remaining costs 2013 0,6 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Remaining costs 2012 0,73 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Remaining costs 2011 0,71 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Remaining costs 2010 0,86 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Remaining costs 2009 0,86 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Remaining costs 2008 0,79 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Subsidies and deductions 2022 .. M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Subsidies and deductions 2021 .. M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Subsidies and deductions 2020 .. M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Subsidies and deductions 2019 .. M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Subsidies and deductions 2018 .. M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Subsidies and deductions 2017 .. M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Subsidies and deductions 2016 .. M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Subsidies and deductions 2015 .. M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Subsidies and deductions 2014 .. M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Subsidies and deductions 2013 .. M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Subsidies and deductions 2012 .. M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Subsidies and deductions 2011 .. M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Subsidies and deductions 2010 .. M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Subsidies and deductions 2009 .. M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Subsidies and deductions 2008 .. M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Total net cost 2022 .. M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Total net cost 2021 .. M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Total net cost 2020 .. M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Total net cost 2019 .. M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Total net cost 2018 .. M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Total net cost 2017 .. M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Total net cost 2016 .. M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Total net cost 2015 .. M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Total net cost 2014 .. M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Total net cost 2013 .. M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Total net cost 2012 .. M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Total net cost 2011 .. M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Total net cost 2010 .. M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Total net cost 2009 .. M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Total net cost 2008 .. N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Gross total cost 2022 24.094,89 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Gross total cost 2021 23.339,48 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Gross total cost 2020 21.985,26 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Gross total cost 2019 22.460,01 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Gross total cost 2018 21.793,71 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Gross total cost 2017 21.465,21 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Gross total cost 2016 21.225,33 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Gross total cost 2015 21.170,27 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Gross total cost 2014 21.113,59 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Gross total cost 2013 20.983,53 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Gross total cost 2012 21.520,95 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Gross total cost 2011 21.732,52 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Gross total cost 2010 21.218,79 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Gross total cost 2009 21.510,51 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Gross total cost 2008 21.584,69 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Salaries and wages 2022 17.336,67 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Salaries and wages 2021 16.866,79 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Salaries and wages 2020 15.801,69 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Salaries and wages 2019 16.188,66 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Salaries and wages 2018 15.719,29 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Salaries and wages 2017 15.491,23 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Salaries and wages 2016 15.347,94 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Salaries and wages 2015 15.237,54 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Salaries and wages 2014 15.228,07 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Salaries and wages 2013 15.042,39 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Salaries and wages 2012 15.355,12 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Salaries and wages 2011 15.418,86 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Salaries and wages 2010 14.958,74 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Salaries and wages 2009 15.245,6 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Salaries and wages 2008 15.423,94 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Obligatory contributions 2022 6.056,31 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Obligatory contributions 2021 5.811,96 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Obligatory contributions 2020 5.543,07 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Obligatory contributions 2019 5.646,93 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Obligatory contributions 2018 5.454,24 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Obligatory contributions 2017 5.364,45 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Obligatory contributions 2016 5.274,75 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Obligatory contributions 2015 5.231,04 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Obligatory contributions 2014 5.186,16 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Obligatory contributions 2013 4.998,36 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Obligatory contributions 2012 5.083,59 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Obligatory contributions 2011 5.135,52 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Obligatory contributions 2010 5.048,49 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Obligatory contributions 2009 5.107,05 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Obligatory contributions 2008 5.165,46 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Voluntary contributions 2022 61,98 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Voluntary contributions 2021 37,34 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Voluntary contributions 2020 54,11 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Voluntary contributions 2019 54,81 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Voluntary contributions 2018 44,1 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Voluntary contributions 2017 50,53 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Voluntary contributions 2016 44,85 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Voluntary contributions 2015 65,28 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Voluntary contributions 2014 49,53 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Voluntary contributions 2013 58,45 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Voluntary contributions 2012 43,5 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Voluntary contributions 2011 59,34 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Voluntary contributions 2010 52,65 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Voluntary contributions 2009 58,03 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Voluntary contributions 2008 50,82 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Direct corporate contributions 2022 214,39 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Direct corporate contributions 2021 182,95 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Direct corporate contributions 2020 221,62 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Direct corporate contributions 2019 144,63 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Direct corporate contributions 2018 122,83 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Direct corporate contributions 2017 84,88 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Direct corporate contributions 2016 88,54 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Direct corporate contributions 2015 83,41 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Direct corporate contributions 2014 106,89 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Direct corporate contributions 2013 139,73 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Direct corporate contributions 2012 112,5 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Direct corporate contributions 2011 133,88 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Direct corporate contributions 2010 278,95 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Direct corporate contributions 2009 139,93 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Direct corporate contributions 2008 143,65 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Compensation for dismissal 2022 90,18 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Compensation for dismissal 2021 127,53 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Compensation for dismissal 2020 77,73 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Compensation for dismissal 2019 83,16 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Compensation for dismissal 2018 105,18 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Compensation for dismissal 2017 97,29 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Compensation for dismissal 2016 88,2 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Compensation for dismissal 2015 174,15 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Compensation for dismissal 2014 174,93 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Compensation for dismissal 2013 222,33 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Compensation for dismissal 2012 288,06 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Compensation for dismissal 2011 280,23 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Compensation for dismissal 2010 237,24 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Compensation for dismissal 2009 300,81 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Compensation for dismissal 2008 174,63 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Expenditure on vocational training 2022 51,11 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Expenditure on vocational training 2021 40,79 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Expenditure on vocational training 2020 32,81 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Expenditure on vocational training 2019 55,8 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Expenditure on vocational training 2018 62,62 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Expenditure on vocational training 2017 67,33 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Expenditure on vocational training 2016 55,68 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Expenditure on vocational training 2015 69,47 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Expenditure on vocational training 2014 53,28 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Expenditure on vocational training 2013 58,84 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Expenditure on vocational training 2012 87,53 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Expenditure on vocational training 2011 148,23 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Expenditure on vocational training 2010 57,33 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Expenditure on vocational training 2009 49,83 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Expenditure on vocational training 2008 65,3 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Expenditure on transport 2022 2,06 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Expenditure on transport 2021 5,2 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Expenditure on transport 2020 3,05 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Expenditure on transport 2019 3,31 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Expenditure on transport 2018 7,5 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Expenditure on transport 2017 7,27 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Expenditure on transport 2016 7,76 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Expenditure on transport 2015 3,55 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Expenditure on transport 2014 2,72 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Expenditure on transport 2013 2,05 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Expenditure on transport 2012 5,75 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Expenditure on transport 2011 5,34 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Expenditure on transport 2010 5,15 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Expenditure on transport 2009 4,82 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Expenditure on transport 2008 6,94 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Corporate expenses 2022 5,81 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Corporate expenses 2021 4,05 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Corporate expenses 2020 3,79 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Corporate expenses 2019 5,8 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Corporate expenses 2018 9,28 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Corporate expenses 2017 3,87 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Corporate expenses 2016 4,6 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Corporate expenses 2015 12,78 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Corporate expenses 2014 9,44 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Corporate expenses 2013 15,6 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Corporate expenses 2012 19,58 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Corporate expenses 2011 16,17 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Corporate expenses 2010 19,56 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Corporate expenses 2009 14,38 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Corporate expenses 2008 16,13 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Remaining costs 2022 276,38 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Remaining costs 2021 262,87 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Remaining costs 2020 247,39 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Remaining costs 2019 276,91 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Remaining costs 2018 268,67 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Remaining costs 2017 298,36 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Remaining costs 2016 313,01 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Remaining costs 2015 293,05 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Remaining costs 2014 302,57 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Remaining costs 2013 445,78 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Remaining costs 2012 525,32 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Remaining costs 2011 534,95 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Remaining costs 2010 560,68 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Remaining costs 2009 590,06 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Remaining costs 2008 537,82 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Subsidies and deductions 2022 443,52 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Subsidies and deductions 2021 243,77 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Subsidies and deductions 2020 265,04 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Subsidies and deductions 2019 274,64 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Subsidies and deductions 2018 228,17 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Subsidies and deductions 2017 228,71 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Subsidies and deductions 2016 224,28 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Subsidies and deductions 2015 202,06 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Subsidies and deductions 2014 176,71 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Subsidies and deductions 2013 154,21 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Subsidies and deductions 2012 209,01 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Subsidies and deductions 2011 227,28 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Subsidies and deductions 2010 226,05 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Subsidies and deductions 2009 204,48 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Subsidies and deductions 2008 237,93 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Total net cost 2022 23.651,37 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Total net cost 2021 23.095,71 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Total net cost 2020 21.720,22 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Total net cost 2019 22.185,37 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Total net cost 2018 21.565,54 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Total net cost 2017 21.236,5 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Total net cost 2016 21.001,05 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Total net cost 2015 20.968,21 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Total net cost 2014 20.936,88 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Total net cost 2013 20.829,32 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Total net cost 2012 21.311,94 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Total net cost 2011 21.505,24 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Total net cost 2010 20.992,74 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Total net cost 2009 21.306,03 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Total net cost 2008 21.346,76 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Gross total cost 2022 100 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Gross total cost 2021 100 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Gross total cost 2020 100 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Gross total cost 2019 100 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Gross total cost 2018 100 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Gross total cost 2017 100 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Gross total cost 2016 100 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Gross total cost 2015 100 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Gross total cost 2014 100 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Gross total cost 2013 100 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Gross total cost 2012 100 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Gross total cost 2011 100 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Gross total cost 2010 100 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Gross total cost 2009 100 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Gross total cost 2008 100 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Salaries and wages 2022 71,95 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Salaries and wages 2021 72,27 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Salaries and wages 2020 71,87 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Salaries and wages 2019 72,08 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Salaries and wages 2018 72,13 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Salaries and wages 2017 72,17 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Salaries and wages 2016 72,31 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Salaries and wages 2015 71,98 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Salaries and wages 2014 72,12 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Salaries and wages 2013 71,69 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Salaries and wages 2012 71,35 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Salaries and wages 2011 70,95 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Salaries and wages 2010 70,5 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Salaries and wages 2009 70,88 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Salaries and wages 2008 71,46 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Obligatory contributions 2022 25,14 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Obligatory contributions 2021 24,9 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Obligatory contributions 2020 25,21 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Obligatory contributions 2019 25,14 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Obligatory contributions 2018 25,03 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Obligatory contributions 2017 24,99 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Obligatory contributions 2016 24,85 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Obligatory contributions 2015 24,71 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Obligatory contributions 2014 24,56 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Obligatory contributions 2013 23,82 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Obligatory contributions 2012 23,62 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Obligatory contributions 2011 23,63 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Obligatory contributions 2010 23,79 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Obligatory contributions 2009 23,74 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Obligatory contributions 2008 23,93 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Voluntary contributions 2022 0,26 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Voluntary contributions 2021 0,16 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Voluntary contributions 2020 0,25 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Voluntary contributions 2019 0,24 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Voluntary contributions 2018 0,2 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Voluntary contributions 2017 0,24 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Voluntary contributions 2016 0,21 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Voluntary contributions 2015 0,31 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Voluntary contributions 2014 0,23 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Voluntary contributions 2013 0,28 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Voluntary contributions 2012 0,2 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Voluntary contributions 2011 0,27 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Voluntary contributions 2010 0,25 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Voluntary contributions 2009 0,27 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Voluntary contributions 2008 0,24 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Direct corporate contributions 2022 0,89 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Direct corporate contributions 2021 0,78 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Direct corporate contributions 2020 1,01 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Direct corporate contributions 2019 0,64 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Direct corporate contributions 2018 0,56 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Direct corporate contributions 2017 0,4 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Direct corporate contributions 2016 0,42 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Direct corporate contributions 2015 0,39 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Direct corporate contributions 2014 0,51 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Direct corporate contributions 2013 0,67 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Direct corporate contributions 2012 0,52 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Direct corporate contributions 2011 0,62 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Direct corporate contributions 2010 1,31 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Direct corporate contributions 2009 0,65 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Direct corporate contributions 2008 0,67 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Compensation for dismissal 2022 0,37 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Compensation for dismissal 2021 0,55 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Compensation for dismissal 2020 0,35 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Compensation for dismissal 2019 0,37 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Compensation for dismissal 2018 0,48 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Compensation for dismissal 2017 0,45 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Compensation for dismissal 2016 0,42 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Compensation for dismissal 2015 0,82 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Compensation for dismissal 2014 0,83 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Compensation for dismissal 2013 1,06 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Compensation for dismissal 2012 1,34 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Compensation for dismissal 2011 1,29 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Compensation for dismissal 2010 1,12 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Compensation for dismissal 2009 1,4 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Compensation for dismissal 2008 0,81 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Expenditure on vocational training 2022 0,21 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Expenditure on vocational training 2021 0,17 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Expenditure on vocational training 2020 0,15 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Expenditure on vocational training 2019 0,25 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Expenditure on vocational training 2018 0,29 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Expenditure on vocational training 2017 0,31 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Expenditure on vocational training 2016 0,26 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Expenditure on vocational training 2015 0,33 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Expenditure on vocational training 2014 0,25 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Expenditure on vocational training 2013 0,28 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Expenditure on vocational training 2012 0,41 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Expenditure on vocational training 2011 0,68 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Expenditure on vocational training 2010 0,27 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Expenditure on vocational training 2009 0,23 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Expenditure on vocational training 2008 0,3 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Expenditure on transport 2022 0,01 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Expenditure on transport 2021 0,02 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Expenditure on transport 2020 0,01 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Expenditure on transport 2019 0,01 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Expenditure on transport 2018 0,03 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Expenditure on transport 2017 0,03 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Expenditure on transport 2016 0,04 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Expenditure on transport 2015 0,02 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Expenditure on transport 2014 0,01 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Expenditure on transport 2013 0,01 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Expenditure on transport 2012 0,03 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Expenditure on transport 2011 0,02 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Expenditure on transport 2010 0,02 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Expenditure on transport 2009 0,02 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Expenditure on transport 2008 0,03 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Corporate expenses 2022 0,02 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Corporate expenses 2021 0,02 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Corporate expenses 2020 0,02 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Corporate expenses 2019 0,03 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Corporate expenses 2018 0,04 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Corporate expenses 2017 0,02 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Corporate expenses 2016 0,02 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Corporate expenses 2015 0,06 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Corporate expenses 2014 0,04 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Corporate expenses 2013 0,07 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Corporate expenses 2012 0,09 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Corporate expenses 2011 0,07 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Corporate expenses 2010 0,09 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Corporate expenses 2009 0,07 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Corporate expenses 2008 0,07 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Remaining costs 2022 1,15 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Remaining costs 2021 1,13 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Remaining costs 2020 1,13 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Remaining costs 2019 1,23 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Remaining costs 2018 1,23 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Remaining costs 2017 1,39 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Remaining costs 2016 1,47 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Remaining costs 2015 1,38 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Remaining costs 2014 1,43 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Remaining costs 2013 2,12 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Remaining costs 2012 2,44 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Remaining costs 2011 2,46 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Remaining costs 2010 2,64 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Remaining costs 2009 2,74 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Remaining costs 2008 2,49 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Subsidies and deductions 2022 .. N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Subsidies and deductions 2021 .. N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Subsidies and deductions 2020 .. N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Subsidies and deductions 2019 .. N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Subsidies and deductions 2018 .. N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Subsidies and deductions 2017 .. N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Subsidies and deductions 2016 .. N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Subsidies and deductions 2015 .. N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Subsidies and deductions 2014 .. N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Subsidies and deductions 2013 .. N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Subsidies and deductions 2012 .. N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Subsidies and deductions 2011 .. N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Subsidies and deductions 2010 .. N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Subsidies and deductions 2009 .. N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Subsidies and deductions 2008 .. N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Total net cost 2022 .. N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Total net cost 2021 .. N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Total net cost 2020 .. N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Total net cost 2019 .. N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Total net cost 2018 .. N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Total net cost 2017 .. N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Total net cost 2016 .. N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Total net cost 2015 .. N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Total net cost 2014 .. N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Total net cost 2013 .. N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Total net cost 2012 .. N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Total net cost 2011 .. N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Total net cost 2010 .. N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Total net cost 2009 .. N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Total net cost 2008 .. O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Absolute value Gross total cost 2022 42.494,05 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Absolute value Gross total cost 2021 40.407,48 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Absolute value Gross total cost 2020 39.407,13 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Absolute value Gross total cost 2019 37.429,39 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Absolute value Gross total cost 2018 36.669,36 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Absolute value Gross total cost 2017 36.229,44 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Absolute value Gross total cost 2016 36.913,93 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Absolute value Gross total cost 2015 36.664,06 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Absolute value Gross total cost 2014 35.830,55 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Absolute value Gross total cost 2013 35.464,68 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Absolute value Gross total cost 2012 34.741,66 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Absolute value Gross total cost 2011 35.898,15 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Absolute value Gross total cost 2010 36.125,78 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Absolute value Gross total cost 2009 36.200,1 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Absolute value Gross total cost 2008 35.053,82 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Absolute value Salaries and wages 2022 31.926,09 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Absolute value Salaries and wages 2021 30.344,17 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Absolute value Salaries and wages 2020 29.580,11 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Absolute value Salaries and wages 2019 28.075,59 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Absolute value Salaries and wages 2018 27.640,12 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Absolute value Salaries and wages 2017 27.380,22 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Absolute value Salaries and wages 2016 28.052,09 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Absolute value Salaries and wages 2015 27.620,25 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Absolute value Salaries and wages 2014 26.924,44 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Absolute value Salaries and wages 2013 26.710,89 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Absolute value Salaries and wages 2012 25.888,81 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Absolute value Salaries and wages 2011 26.777,88 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Absolute value Salaries and wages 2010 27.133,04 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Absolute value Salaries and wages 2009 27.164,89 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Absolute value Salaries and wages 2008 26.418,75 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Absolute value Obligatory contributions 2022 9.608,64 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Absolute value Obligatory contributions 2021 9.190,5 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Absolute value Obligatory contributions 2020 9.032,55 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Absolute value Obligatory contributions 2019 8.642,7 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Absolute value Obligatory contributions 2018 8.340,12 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Absolute value Obligatory contributions 2017 8.242,29 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Absolute value Obligatory contributions 2016 8.233,56 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Absolute value Obligatory contributions 2015 8.418,03 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Absolute value Obligatory contributions 2014 8.288,58 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Absolute value Obligatory contributions 2013 8.119,86 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Absolute value Obligatory contributions 2012 8.121,24 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Absolute value Obligatory contributions 2011 8.065,02 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Absolute value Obligatory contributions 2010 7.998,75 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Absolute value Obligatory contributions 2009 7.961,22 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Absolute value Obligatory contributions 2008 7.701,87 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Absolute value Voluntary contributions 2022 129,46 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Absolute value Voluntary contributions 2021 112,69 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Absolute value Voluntary contributions 2020 113,67 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Absolute value Voluntary contributions 2019 109,09 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Absolute value Voluntary contributions 2018 108,33 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Absolute value Voluntary contributions 2017 102,73 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Absolute value Voluntary contributions 2016 93,65 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Absolute value Voluntary contributions 2015 95,47 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Absolute value Voluntary contributions 2014 88,16 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Absolute value Voluntary contributions 2013 89,43 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Absolute value Voluntary contributions 2012 105,93 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Absolute value Voluntary contributions 2011 309,9 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Absolute value Voluntary contributions 2010 196 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Absolute value Voluntary contributions 2009 219,19 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Absolute value Voluntary contributions 2008 187,27 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Absolute value Direct corporate contributions 2022 597,37 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Absolute value Direct corporate contributions 2021 572,16 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Absolute value Direct corporate contributions 2020 559,59 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Absolute value Direct corporate contributions 2019 406,91 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Absolute value Direct corporate contributions 2018 413,62 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Absolute value Direct corporate contributions 2017 338,31 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Absolute value Direct corporate contributions 2016 354,42 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Absolute value Direct corporate contributions 2015 400,94 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Absolute value Direct corporate contributions 2014 354,6 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Absolute value Direct corporate contributions 2013 350,55 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Absolute value Direct corporate contributions 2012 442,33 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Absolute value Direct corporate contributions 2011 506,99 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Absolute value Direct corporate contributions 2010 562,69 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Absolute value Direct corporate contributions 2009 578,71 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Absolute value Direct corporate contributions 2008 540,13 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Absolute value Compensation for dismissal 2022 14,73 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Absolute value Compensation for dismissal 2021 17,76 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Absolute value Compensation for dismissal 2020 3,51 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Absolute value Compensation for dismissal 2019 0,54 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Absolute value Compensation for dismissal 2018 2,67 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Absolute value Compensation for dismissal 2017 5,58 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Absolute value Compensation for dismissal 2016 10,62 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Absolute value Compensation for dismissal 2015 11,7 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Absolute value Compensation for dismissal 2014 10,83 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Absolute value Compensation for dismissal 2013 11,97 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Absolute value Compensation for dismissal 2012 7,77 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Absolute value Compensation for dismissal 2011 15 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Absolute value Compensation for dismissal 2010 13,5 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Absolute value Compensation for dismissal 2009 2,28 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Absolute value Compensation for dismissal 2008 1,56 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Absolute value Expenditure on vocational training 2022 45,13 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Absolute value Expenditure on vocational training 2021 34,26 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Absolute value Expenditure on vocational training 2020 24,51 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Absolute value Expenditure on vocational training 2019 38,64 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Absolute value Expenditure on vocational training 2018 43,02 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Absolute value Expenditure on vocational training 2017 43,36 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Absolute value Expenditure on vocational training 2016 56,83 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Absolute value Expenditure on vocational training 2015 34,05 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Absolute value Expenditure on vocational training 2014 40,86 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Absolute value Expenditure on vocational training 2013 38,9 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Absolute value Expenditure on vocational training 2012 44,97 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Absolute value Expenditure on vocational training 2011 77,32 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Absolute value Expenditure on vocational training 2010 64,66 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Absolute value Expenditure on vocational training 2009 86,01 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Absolute value Expenditure on vocational training 2008 70,53 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Absolute value Expenditure on transport 2022 0,61 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Absolute value Expenditure on transport 2021 0,53 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Absolute value Expenditure on transport 2020 0,54 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Absolute value Expenditure on transport 2019 0,93 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Absolute value Expenditure on transport 2018 0,09 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Absolute value Expenditure on transport 2017 1,38 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Absolute value Expenditure on transport 2016 4,14 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Absolute value Expenditure on transport 2015 2,4 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Absolute value Expenditure on transport 2014 3,06 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Absolute value Expenditure on transport 2013 5,41 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Absolute value Expenditure on transport 2012 4,56 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Absolute value Expenditure on transport 2011 4,11 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Absolute value Expenditure on transport 2010 4,74 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Absolute value Expenditure on transport 2009 2,55 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Absolute value Expenditure on transport 2008 4,16 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Absolute value Corporate expenses 2022 33,92 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Absolute value Corporate expenses 2021 32,72 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Absolute value Corporate expenses 2020 20,87 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Absolute value Corporate expenses 2019 38,69 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Absolute value Corporate expenses 2018 21,1 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Absolute value Corporate expenses 2017 15,82 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Absolute value Corporate expenses 2016 20,18 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Absolute value Corporate expenses 2015 14,65 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Absolute value Corporate expenses 2014 46,29 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Absolute value Corporate expenses 2013 22,01 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Absolute value Corporate expenses 2012 35,57 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Absolute value Corporate expenses 2011 44,54 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Absolute value Corporate expenses 2010 36 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Absolute value Corporate expenses 2009 49,51 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Absolute value Corporate expenses 2008 44,54 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Absolute value Remaining costs 2022 138,1 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Absolute value Remaining costs 2021 102,69 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Absolute value Remaining costs 2020 71,78 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Absolute value Remaining costs 2019 116,3 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Absolute value Remaining costs 2018 100,29 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Absolute value Remaining costs 2017 99,75 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Absolute value Remaining costs 2016 88,44 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Absolute value Remaining costs 2015 66,57 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Absolute value Remaining costs 2014 73,73 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Absolute value Remaining costs 2013 115,66 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Absolute value Remaining costs 2012 90,48 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Absolute value Remaining costs 2011 97,39 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Absolute value Remaining costs 2010 116,4 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Absolute value Remaining costs 2009 135,74 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Absolute value Remaining costs 2008 85,01 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Absolute value Subsidies and deductions 2022 193,49 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Absolute value Subsidies and deductions 2021 164,3 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Absolute value Subsidies and deductions 2020 153,44 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Absolute value Subsidies and deductions 2019 247,36 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Absolute value Subsidies and deductions 2018 316,71 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Absolute value Subsidies and deductions 2017 326,89 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Absolute value Subsidies and deductions 2016 217,82 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Absolute value Subsidies and deductions 2015 174,03 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Absolute value Subsidies and deductions 2014 120,29 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Absolute value Subsidies and deductions 2013 110,55 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Absolute value Subsidies and deductions 2012 108,93 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Absolute value Subsidies and deductions 2011 215,29 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Absolute value Subsidies and deductions 2010 210,85 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Absolute value Subsidies and deductions 2009 133,04 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Absolute value Subsidies and deductions 2008 88,99 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Absolute value Total net cost 2022 42.300,56 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Absolute value Total net cost 2021 40.243,18 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Absolute value Total net cost 2020 39.253,69 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Absolute value Total net cost 2019 37.182,03 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Absolute value Total net cost 2018 36.352,65 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Absolute value Total net cost 2017 35.902,55 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Absolute value Total net cost 2016 36.696,11 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Absolute value Total net cost 2015 36.490,03 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Absolute value Total net cost 2014 35.710,26 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Absolute value Total net cost 2013 35.354,13 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Absolute value Total net cost 2012 34.632,73 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Absolute value Total net cost 2011 35.682,86 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Absolute value Total net cost 2010 35.914,93 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Absolute value Total net cost 2009 36.067,06 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Absolute value Total net cost 2008 34.964,83 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Percentage on gross total cost Gross total cost 2022 100 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Percentage on gross total cost Gross total cost 2021 100 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Percentage on gross total cost Gross total cost 2020 100 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Percentage on gross total cost Gross total cost 2019 100 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Percentage on gross total cost Gross total cost 2018 100 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Percentage on gross total cost Gross total cost 2017 100 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Percentage on gross total cost Gross total cost 2016 100 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Percentage on gross total cost Gross total cost 2015 100 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Percentage on gross total cost Gross total cost 2014 100 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Percentage on gross total cost Gross total cost 2013 100 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Percentage on gross total cost Gross total cost 2012 100 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Percentage on gross total cost Gross total cost 2011 100 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Percentage on gross total cost Gross total cost 2010 100 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Percentage on gross total cost Gross total cost 2009 100 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Percentage on gross total cost Gross total cost 2008 100 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Percentage on gross total cost Salaries and wages 2022 75,13 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Percentage on gross total cost Salaries and wages 2021 75,1 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Percentage on gross total cost Salaries and wages 2020 75,06 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Percentage on gross total cost Salaries and wages 2019 75,01 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Percentage on gross total cost Salaries and wages 2018 75,38 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Percentage on gross total cost Salaries and wages 2017 75,57 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Percentage on gross total cost Salaries and wages 2016 75,99 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Percentage on gross total cost Salaries and wages 2015 75,33 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Percentage on gross total cost Salaries and wages 2014 75,14 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Percentage on gross total cost Salaries and wages 2013 75,32 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Percentage on gross total cost Salaries and wages 2012 74,52 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Percentage on gross total cost Salaries and wages 2011 74,59 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Percentage on gross total cost Salaries and wages 2010 75,11 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Percentage on gross total cost Salaries and wages 2009 75,04 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Percentage on gross total cost Salaries and wages 2008 75,37 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Percentage on gross total cost Obligatory contributions 2022 22,61 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Percentage on gross total cost Obligatory contributions 2021 22,74 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Percentage on gross total cost Obligatory contributions 2020 22,92 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Percentage on gross total cost Obligatory contributions 2019 23,09 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Percentage on gross total cost Obligatory contributions 2018 22,74 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Percentage on gross total cost Obligatory contributions 2017 22,75 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Percentage on gross total cost Obligatory contributions 2016 22,3 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Percentage on gross total cost Obligatory contributions 2015 22,96 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Percentage on gross total cost Obligatory contributions 2014 23,13 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Percentage on gross total cost Obligatory contributions 2013 22,9 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Percentage on gross total cost Obligatory contributions 2012 23,38 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Percentage on gross total cost Obligatory contributions 2011 22,47 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Percentage on gross total cost Obligatory contributions 2010 22,14 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Percentage on gross total cost Obligatory contributions 2009 21,99 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Percentage on gross total cost Obligatory contributions 2008 21,97 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Percentage on gross total cost Voluntary contributions 2022 0,3 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Percentage on gross total cost Voluntary contributions 2021 0,28 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Percentage on gross total cost Voluntary contributions 2020 0,29 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Percentage on gross total cost Voluntary contributions 2019 0,29 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Percentage on gross total cost Voluntary contributions 2018 0,3 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Percentage on gross total cost Voluntary contributions 2017 0,28 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Percentage on gross total cost Voluntary contributions 2016 0,25 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Percentage on gross total cost Voluntary contributions 2015 0,26 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Percentage on gross total cost Voluntary contributions 2014 0,25 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Percentage on gross total cost Voluntary contributions 2013 0,25 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Percentage on gross total cost Voluntary contributions 2012 0,3 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Percentage on gross total cost Voluntary contributions 2011 0,86 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Percentage on gross total cost Voluntary contributions 2010 0,54 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Percentage on gross total cost Voluntary contributions 2009 0,61 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Percentage on gross total cost Voluntary contributions 2008 0,53 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Percentage on gross total cost Direct corporate contributions 2022 1,41 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Percentage on gross total cost Direct corporate contributions 2021 1,42 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Percentage on gross total cost Direct corporate contributions 2020 1,42 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Percentage on gross total cost Direct corporate contributions 2019 1,09 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Percentage on gross total cost Direct corporate contributions 2018 1,13 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Percentage on gross total cost Direct corporate contributions 2017 0,93 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Percentage on gross total cost Direct corporate contributions 2016 0,96 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Percentage on gross total cost Direct corporate contributions 2015 1,09 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Percentage on gross total cost Direct corporate contributions 2014 0,99 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Percentage on gross total cost Direct corporate contributions 2013 0,99 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Percentage on gross total cost Direct corporate contributions 2012 1,27 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Percentage on gross total cost Direct corporate contributions 2011 1,41 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Percentage on gross total cost Direct corporate contributions 2010 1,56 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Percentage on gross total cost Direct corporate contributions 2009 1,6 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Percentage on gross total cost Direct corporate contributions 2008 1,54 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Percentage on gross total cost Compensation for dismissal 2022 0,03 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Percentage on gross total cost Compensation for dismissal 2021 0,04 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Percentage on gross total cost Compensation for dismissal 2020 0,01 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Percentage on gross total cost Compensation for dismissal 2019 0 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Percentage on gross total cost Compensation for dismissal 2018 0,01 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Percentage on gross total cost Compensation for dismissal 2017 0,02 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Percentage on gross total cost Compensation for dismissal 2016 0,03 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Percentage on gross total cost Compensation for dismissal 2015 0,03 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Percentage on gross total cost Compensation for dismissal 2014 0,03 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Percentage on gross total cost Compensation for dismissal 2013 0,03 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Percentage on gross total cost Compensation for dismissal 2012 0,02 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Percentage on gross total cost Compensation for dismissal 2011 0,04 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Percentage on gross total cost Compensation for dismissal 2010 0,04 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Percentage on gross total cost Compensation for dismissal 2009 0,01 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Percentage on gross total cost Compensation for dismissal 2008 0 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Percentage on gross total cost Expenditure on vocational training 2022 0,11 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Percentage on gross total cost Expenditure on vocational training 2021 0,08 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Percentage on gross total cost Expenditure on vocational training 2020 0,06 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Percentage on gross total cost Expenditure on vocational training 2019 0,1 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Percentage on gross total cost Expenditure on vocational training 2018 0,12 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Percentage on gross total cost Expenditure on vocational training 2017 0,12 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Percentage on gross total cost Expenditure on vocational training 2016 0,15 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Percentage on gross total cost Expenditure on vocational training 2015 0,09 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Percentage on gross total cost Expenditure on vocational training 2014 0,11 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Percentage on gross total cost Expenditure on vocational training 2013 0,11 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Percentage on gross total cost Expenditure on vocational training 2012 0,13 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Percentage on gross total cost Expenditure on vocational training 2011 0,22 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Percentage on gross total cost Expenditure on vocational training 2010 0,18 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Percentage on gross total cost Expenditure on vocational training 2009 0,24 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Percentage on gross total cost Expenditure on vocational training 2008 0,2 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Percentage on gross total cost Expenditure on transport 2022 0 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Percentage on gross total cost Expenditure on transport 2021 0 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Percentage on gross total cost Expenditure on transport 2020 0 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Percentage on gross total cost Expenditure on transport 2019 0 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Percentage on gross total cost Expenditure on transport 2018 0 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Percentage on gross total cost Expenditure on transport 2017 0 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Percentage on gross total cost Expenditure on transport 2016 0,01 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Percentage on gross total cost Expenditure on transport 2015 0,01 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Percentage on gross total cost Expenditure on transport 2014 0,01 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Percentage on gross total cost Expenditure on transport 2013 0,02 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Percentage on gross total cost Expenditure on transport 2012 0,01 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Percentage on gross total cost Expenditure on transport 2011 0,01 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Percentage on gross total cost Expenditure on transport 2010 0,01 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Percentage on gross total cost Expenditure on transport 2009 0,01 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Percentage on gross total cost Expenditure on transport 2008 0,01 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Percentage on gross total cost Corporate expenses 2022 0,08 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Percentage on gross total cost Corporate expenses 2021 0,08 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Percentage on gross total cost Corporate expenses 2020 0,05 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Percentage on gross total cost Corporate expenses 2019 0,1 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Percentage on gross total cost Corporate expenses 2018 0,06 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Percentage on gross total cost Corporate expenses 2017 0,04 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Percentage on gross total cost Corporate expenses 2016 0,05 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Percentage on gross total cost Corporate expenses 2015 0,04 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Percentage on gross total cost Corporate expenses 2014 0,13 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Percentage on gross total cost Corporate expenses 2013 0,06 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Percentage on gross total cost Corporate expenses 2012 0,1 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Percentage on gross total cost Corporate expenses 2011 0,12 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Percentage on gross total cost Corporate expenses 2010 0,1 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Percentage on gross total cost Corporate expenses 2009 0,14 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Percentage on gross total cost Corporate expenses 2008 0,13 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Percentage on gross total cost Remaining costs 2022 0,32 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Percentage on gross total cost Remaining costs 2021 0,25 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Percentage on gross total cost Remaining costs 2020 0,18 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Percentage on gross total cost Remaining costs 2019 0,31 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Percentage on gross total cost Remaining costs 2018 0,27 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Percentage on gross total cost Remaining costs 2017 0,28 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Percentage on gross total cost Remaining costs 2016 0,24 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Percentage on gross total cost Remaining costs 2015 0,18 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Percentage on gross total cost Remaining costs 2014 0,21 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Percentage on gross total cost Remaining costs 2013 0,33 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Percentage on gross total cost Remaining costs 2012 0,26 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Percentage on gross total cost Remaining costs 2011 0,27 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Percentage on gross total cost Remaining costs 2010 0,32 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Percentage on gross total cost Remaining costs 2009 0,37 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Percentage on gross total cost Remaining costs 2008 0,24 O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Percentage on gross total cost Subsidies and deductions 2022 .. O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Percentage on gross total cost Subsidies and deductions 2021 .. O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Percentage on gross total cost Subsidies and deductions 2020 .. O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Percentage on gross total cost Subsidies and deductions 2019 .. O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Percentage on gross total cost Subsidies and deductions 2018 .. O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Percentage on gross total cost Subsidies and deductions 2017 .. O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Percentage on gross total cost Subsidies and deductions 2016 .. O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Percentage on gross total cost Subsidies and deductions 2015 .. O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Percentage on gross total cost Subsidies and deductions 2014 .. O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Percentage on gross total cost Subsidies and deductions 2013 .. O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Percentage on gross total cost Subsidies and deductions 2012 .. O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Percentage on gross total cost Subsidies and deductions 2011 .. O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Percentage on gross total cost Subsidies and deductions 2010 .. O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Percentage on gross total cost Subsidies and deductions 2009 .. O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Percentage on gross total cost Subsidies and deductions 2008 .. O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Percentage on gross total cost Total net cost 2022 .. O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Percentage on gross total cost Total net cost 2021 .. O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Percentage on gross total cost Total net cost 2020 .. O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Percentage on gross total cost Total net cost 2019 .. O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Percentage on gross total cost Total net cost 2018 .. O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Percentage on gross total cost Total net cost 2017 .. O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Percentage on gross total cost Total net cost 2016 .. O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Percentage on gross total cost Total net cost 2015 .. O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Percentage on gross total cost Total net cost 2014 .. O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Percentage on gross total cost Total net cost 2013 .. O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Percentage on gross total cost Total net cost 2012 .. O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Percentage on gross total cost Total net cost 2011 .. O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Percentage on gross total cost Total net cost 2010 .. O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Percentage on gross total cost Total net cost 2009 .. O PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY Percentage on gross total cost Total net cost 2008 .. P EDUCATION Absolute value Gross total cost 2022 33.333,45 P EDUCATION Absolute value Gross total cost 2021 31.498,26 P EDUCATION Absolute value Gross total cost 2020 30.588,84 P EDUCATION Absolute value Gross total cost 2019 30.058,32 P EDUCATION Absolute value Gross total cost 2018 28.598,48 P EDUCATION Absolute value Gross total cost 2017 29.202,02 P EDUCATION Absolute value Gross total cost 2016 28.973,14 P EDUCATION Absolute value Gross total cost 2015 29.177,77 P EDUCATION Absolute value Gross total cost 2014 27.981,89 P EDUCATION Absolute value Gross total cost 2013 28.271,71 P EDUCATION Absolute value Gross total cost 2012 28.020,94 P EDUCATION Absolute value Gross total cost 2011 27.943,74 P EDUCATION Absolute value Gross total cost 2010 28.319,99 P EDUCATION Absolute value Gross total cost 2009 28.587,25 P EDUCATION Absolute value Gross total cost 2008 27.497,19 P EDUCATION Absolute value Salaries and wages 2022 24.868,04 P EDUCATION Absolute value Salaries and wages 2021 23.382,59 P EDUCATION Absolute value Salaries and wages 2020 22.781,15 P EDUCATION Absolute value Salaries and wages 2019 22.376,27 P EDUCATION Absolute value Salaries and wages 2018 21.457,63 P EDUCATION Absolute value Salaries and wages 2017 21.908,22 P EDUCATION Absolute value Salaries and wages 2016 21.649,2 P EDUCATION Absolute value Salaries and wages 2015 21.819,44 P EDUCATION Absolute value Salaries and wages 2014 20.929,12 P EDUCATION Absolute value Salaries and wages 2013 21.197,21 P EDUCATION Absolute value Salaries and wages 2012 20.884,54 P EDUCATION Absolute value Salaries and wages 2011 20.765,04 P EDUCATION Absolute value Salaries and wages 2010 21.060,2 P EDUCATION Absolute value Salaries and wages 2009 21.166,87 P EDUCATION Absolute value Salaries and wages 2008 20.372,12 P EDUCATION Absolute value Obligatory contributions 2022 8.057,43 P EDUCATION Absolute value Obligatory contributions 2021 7.672,02 P EDUCATION Absolute value Obligatory contributions 2020 7.411,29 P EDUCATION Absolute value Obligatory contributions 2019 7.279,14 P EDUCATION Absolute value Obligatory contributions 2018 6.764,37 P EDUCATION Absolute value Obligatory contributions 2017 6.916,5 P EDUCATION Absolute value Obligatory contributions 2016 6.889,02 P EDUCATION Absolute value Obligatory contributions 2015 6.932,52 P EDUCATION Absolute value Obligatory contributions 2014 6.650,67 P EDUCATION Absolute value Obligatory contributions 2013 6.653,55 P EDUCATION Absolute value Obligatory contributions 2012 6.609,24 P EDUCATION Absolute value Obligatory contributions 2011 6.584,01 P EDUCATION Absolute value Obligatory contributions 2010 6.602,43 P EDUCATION Absolute value Obligatory contributions 2009 6.739,47 P EDUCATION Absolute value Obligatory contributions 2008 6.536,07 P EDUCATION Absolute value Voluntary contributions 2022 48,13 P EDUCATION Absolute value Voluntary contributions 2021 57,61 P EDUCATION Absolute value Voluntary contributions 2020 42,23 P EDUCATION Absolute value Voluntary contributions 2019 43,29 P EDUCATION Absolute value Voluntary contributions 2018 39,79 P EDUCATION Absolute value Voluntary contributions 2017 38,1 P EDUCATION Absolute value Voluntary contributions 2016 36,21 P EDUCATION Absolute value Voluntary contributions 2015 35,71 P EDUCATION Absolute value Voluntary contributions 2014 41,49 P EDUCATION Absolute value Voluntary contributions 2013 38,16 P EDUCATION Absolute value Voluntary contributions 2012 41,3 P EDUCATION Absolute value Voluntary contributions 2011 75,77 P EDUCATION Absolute value Voluntary contributions 2010 76,02 P EDUCATION Absolute value Voluntary contributions 2009 75,49 P EDUCATION Absolute value Voluntary contributions 2008 71,98 P EDUCATION Absolute value Direct corporate contributions 2022 247,52 P EDUCATION Absolute value Direct corporate contributions 2021 251,88 P EDUCATION Absolute value Direct corporate contributions 2020 241,37 P EDUCATION Absolute value Direct corporate contributions 2019 206,79 P EDUCATION Absolute value Direct corporate contributions 2018 138,17 P EDUCATION Absolute value Direct corporate contributions 2017 126,21 P EDUCATION Absolute value Direct corporate contributions 2016 133,31 P EDUCATION Absolute value Direct corporate contributions 2015 145,18 P EDUCATION Absolute value Direct corporate contributions 2014 121,21 P EDUCATION Absolute value Direct corporate contributions 2013 132,11 P EDUCATION Absolute value Direct corporate contributions 2012 154,14 P EDUCATION Absolute value Direct corporate contributions 2011 187,88 P EDUCATION Absolute value Direct corporate contributions 2010 234,26 P EDUCATION Absolute value Direct corporate contributions 2009 238,96 P EDUCATION Absolute value Direct corporate contributions 2008 207,42 P EDUCATION Absolute value Compensation for dismissal 2022 9,81 P EDUCATION Absolute value Compensation for dismissal 2021 19,08 P EDUCATION Absolute value Compensation for dismissal 2020 16,44 P EDUCATION Absolute value Compensation for dismissal 2019 22,89 P EDUCATION Absolute value Compensation for dismissal 2018 45,75 P EDUCATION Absolute value Compensation for dismissal 2017 60 P EDUCATION Absolute value Compensation for dismissal 2016 82,68 P EDUCATION Absolute value Compensation for dismissal 2015 51,87 P EDUCATION Absolute value Compensation for dismissal 2014 69,12 P EDUCATION Absolute value Compensation for dismissal 2013 40,98 P EDUCATION Absolute value Compensation for dismissal 2012 90,15 P EDUCATION Absolute value Compensation for dismissal 2011 62,85 P EDUCATION Absolute value Compensation for dismissal 2010 89,73 P EDUCATION Absolute value Compensation for dismissal 2009 101,16 P EDUCATION Absolute value Compensation for dismissal 2008 41,76 P EDUCATION Absolute value Expenditure on vocational training 2022 44,15 P EDUCATION Absolute value Expenditure on vocational training 2021 32,91 P EDUCATION Absolute value Expenditure on vocational training 2020 26,55 P EDUCATION Absolute value Expenditure on vocational training 2019 43,43 P EDUCATION Absolute value Expenditure on vocational training 2018 65,28 P EDUCATION Absolute value Expenditure on vocational training 2017 45,64 P EDUCATION Absolute value Expenditure on vocational training 2016 46,81 P EDUCATION Absolute value Expenditure on vocational training 2015 74,43 P EDUCATION Absolute value Expenditure on vocational training 2014 49,61 P EDUCATION Absolute value Expenditure on vocational training 2013 48,83 P EDUCATION Absolute value Expenditure on vocational training 2012 54,48 P EDUCATION Absolute value Expenditure on vocational training 2011 59,95 P EDUCATION Absolute value Expenditure on vocational training 2010 54,91 P EDUCATION Absolute value Expenditure on vocational training 2009 56,42 P EDUCATION Absolute value Expenditure on vocational training 2008 49 P EDUCATION Absolute value Expenditure on transport 2022 1,2 P EDUCATION Absolute value Expenditure on transport 2021 1,59 P EDUCATION Absolute value Expenditure on transport 2020 1,32 P EDUCATION Absolute value Expenditure on transport 2019 3,61 P EDUCATION Absolute value Expenditure on transport 2018 2,38 P EDUCATION Absolute value Expenditure on transport 2017 1,61 P EDUCATION Absolute value Expenditure on transport 2016 3,35 P EDUCATION Absolute value Expenditure on transport 2015 4,3 P EDUCATION Absolute value Expenditure on transport 2014 1,21 P EDUCATION Absolute value Expenditure on transport 2013 1,62 P EDUCATION Absolute value Expenditure on transport 2012 2,66 P EDUCATION Absolute value Expenditure on transport 2011 1,75 P EDUCATION Absolute value Expenditure on transport 2010 4,08 P EDUCATION Absolute value Expenditure on transport 2009 3,7 P EDUCATION Absolute value Expenditure on transport 2008 2,87 P EDUCATION Absolute value Corporate expenses 2022 7,56 P EDUCATION Absolute value Corporate expenses 2021 26,73 P EDUCATION Absolute value Corporate expenses 2020 8,02 P EDUCATION Absolute value Corporate expenses 2019 19,29 P EDUCATION Absolute value Corporate expenses 2018 15,29 P EDUCATION Absolute value Corporate expenses 2017 13,45 P EDUCATION Absolute value Corporate expenses 2016 8,9 P EDUCATION Absolute value Corporate expenses 2015 15,86 P EDUCATION Absolute value Corporate expenses 2014 28,16 P EDUCATION Absolute value Corporate expenses 2013 37,46 P EDUCATION Absolute value Corporate expenses 2012 45,23 P EDUCATION Absolute value Corporate expenses 2011 24,02 P EDUCATION Absolute value Corporate expenses 2010 30,33 P EDUCATION Absolute value Corporate expenses 2009 33,1 P EDUCATION Absolute value Corporate expenses 2008 41,45 P EDUCATION Absolute value Remaining costs 2022 49,61 P EDUCATION Absolute value Remaining costs 2021 53,85 P EDUCATION Absolute value Remaining costs 2020 60,47 P EDUCATION Absolute value Remaining costs 2019 63,61 P EDUCATION Absolute value Remaining costs 2018 69,82 P EDUCATION Absolute value Remaining costs 2017 92,29 P EDUCATION Absolute value Remaining costs 2016 123,66 P EDUCATION Absolute value Remaining costs 2015 98,46 P EDUCATION Absolute value Remaining costs 2014 91,3 P EDUCATION Absolute value Remaining costs 2013 121,79 P EDUCATION Absolute value Remaining costs 2012 139,2 P EDUCATION Absolute value Remaining costs 2011 182,47 P EDUCATION Absolute value Remaining costs 2010 168,03 P EDUCATION Absolute value Remaining costs 2009 172,08 P EDUCATION Absolute value Remaining costs 2008 174,52 P EDUCATION Absolute value Subsidies and deductions 2022 142,12 P EDUCATION Absolute value Subsidies and deductions 2021 193,24 P EDUCATION Absolute value Subsidies and deductions 2020 114,74 P EDUCATION Absolute value Subsidies and deductions 2019 106,53 P EDUCATION Absolute value Subsidies and deductions 2018 106,77 P EDUCATION Absolute value Subsidies and deductions 2017 117,41 P EDUCATION Absolute value Subsidies and deductions 2016 122,06 P EDUCATION Absolute value Subsidies and deductions 2015 176,88 P EDUCATION Absolute value Subsidies and deductions 2014 84,33 P EDUCATION Absolute value Subsidies and deductions 2013 100 P EDUCATION Absolute value Subsidies and deductions 2012 207,09 P EDUCATION Absolute value Subsidies and deductions 2011 204,28 P EDUCATION Absolute value Subsidies and deductions 2010 192,11 P EDUCATION Absolute value Subsidies and deductions 2009 190,15 P EDUCATION Absolute value Subsidies and deductions 2008 213,15 P EDUCATION Absolute value Total net cost 2022 33.191,33 P EDUCATION Absolute value Total net cost 2021 31.305,02 P EDUCATION Absolute value Total net cost 2020 30.474,1 P EDUCATION Absolute value Total net cost 2019 29.951,79 P EDUCATION Absolute value Total net cost 2018 28.491,71 P EDUCATION Absolute value Total net cost 2017 29.084,61 P EDUCATION Absolute value Total net cost 2016 28.851,08 P EDUCATION Absolute value Total net cost 2015 29.000,89 P EDUCATION Absolute value Total net cost 2014 27.897,56 P EDUCATION Absolute value Total net cost 2013 28.171,71 P EDUCATION Absolute value Total net cost 2012 27.813,85 P EDUCATION Absolute value Total net cost 2011 27.739,46 P EDUCATION Absolute value Total net cost 2010 28.127,88 P EDUCATION Absolute value Total net cost 2009 28.397,1 P EDUCATION Absolute value Total net cost 2008 27.284,04 P EDUCATION Percentage on gross total cost Gross total cost 2022 100 P EDUCATION Percentage on gross total cost Gross total cost 2021 100 P EDUCATION Percentage on gross total cost Gross total cost 2020 100 P EDUCATION Percentage on gross total cost Gross total cost 2019 100 P EDUCATION Percentage on gross total cost Gross total cost 2018 100 P EDUCATION Percentage on gross total cost Gross total cost 2017 100 P EDUCATION Percentage on gross total cost Gross total cost 2016 100 P EDUCATION Percentage on gross total cost Gross total cost 2015 100 P EDUCATION Percentage on gross total cost Gross total cost 2014 100 P EDUCATION Percentage on gross total cost Gross total cost 2013 100 P EDUCATION Percentage on gross total cost Gross total cost 2012 100 P EDUCATION Percentage on gross total cost Gross total cost 2011 100 P EDUCATION Percentage on gross total cost Gross total cost 2010 100 P EDUCATION Percentage on gross total cost Gross total cost 2009 100 P EDUCATION Percentage on gross total cost Gross total cost 2008 100 P EDUCATION Percentage on gross total cost Salaries and wages 2022 74,6 P EDUCATION Percentage on gross total cost Salaries and wages 2021 74,23 P EDUCATION Percentage on gross total cost Salaries and wages 2020 74,48 P EDUCATION Percentage on gross total cost Salaries and wages 2019 74,44 P EDUCATION Percentage on gross total cost Salaries and wages 2018 75,03 P EDUCATION Percentage on gross total cost Salaries and wages 2017 75,02 P EDUCATION Percentage on gross total cost Salaries and wages 2016 74,72 P EDUCATION Percentage on gross total cost Salaries and wages 2015 74,78 P EDUCATION Percentage on gross total cost Salaries and wages 2014 74,8 P EDUCATION Percentage on gross total cost Salaries and wages 2013 74,98 P EDUCATION Percentage on gross total cost Salaries and wages 2012 74,53 P EDUCATION Percentage on gross total cost Salaries and wages 2011 74,31 P EDUCATION Percentage on gross total cost Salaries and wages 2010 74,37 P EDUCATION Percentage on gross total cost Salaries and wages 2009 74,04 P EDUCATION Percentage on gross total cost Salaries and wages 2008 74,09 P EDUCATION Percentage on gross total cost Obligatory contributions 2022 24,17 P EDUCATION Percentage on gross total cost Obligatory contributions 2021 24,36 P EDUCATION Percentage on gross total cost Obligatory contributions 2020 24,23 P EDUCATION Percentage on gross total cost Obligatory contributions 2019 24,22 P EDUCATION Percentage on gross total cost Obligatory contributions 2018 23,65 P EDUCATION Percentage on gross total cost Obligatory contributions 2017 23,69 P EDUCATION Percentage on gross total cost Obligatory contributions 2016 23,78 P EDUCATION Percentage on gross total cost Obligatory contributions 2015 23,76 P EDUCATION Percentage on gross total cost Obligatory contributions 2014 23,77 P EDUCATION Percentage on gross total cost Obligatory contributions 2013 23,53 P EDUCATION Percentage on gross total cost Obligatory contributions 2012 23,59 P EDUCATION Percentage on gross total cost Obligatory contributions 2011 23,56 P EDUCATION Percentage on gross total cost Obligatory contributions 2010 23,31 P EDUCATION Percentage on gross total cost Obligatory contributions 2009 23,58 P EDUCATION Percentage on gross total cost Obligatory contributions 2008 23,77 P EDUCATION Percentage on gross total cost Voluntary contributions 2022 0,14 P EDUCATION Percentage on gross total cost Voluntary contributions 2021 0,18 P EDUCATION Percentage on gross total cost Voluntary contributions 2020 0,14 P EDUCATION Percentage on gross total cost Voluntary contributions 2019 0,14 P EDUCATION Percentage on gross total cost Voluntary contributions 2018 0,14 P EDUCATION Percentage on gross total cost Voluntary contributions 2017 0,13 P EDUCATION Percentage on gross total cost Voluntary contributions 2016 0,12 P EDUCATION Percentage on gross total cost Voluntary contributions 2015 0,12 P EDUCATION Percentage on gross total cost Voluntary contributions 2014 0,15 P EDUCATION Percentage on gross total cost Voluntary contributions 2013 0,13 P EDUCATION Percentage on gross total cost Voluntary contributions 2012 0,15 P EDUCATION Percentage on gross total cost Voluntary contributions 2011 0,27 P EDUCATION Percentage on gross total cost Voluntary contributions 2010 0,27 P EDUCATION Percentage on gross total cost Voluntary contributions 2009 0,26 P EDUCATION Percentage on gross total cost Voluntary contributions 2008 0,26 P EDUCATION Percentage on gross total cost Direct corporate contributions 2022 0,74 P EDUCATION Percentage on gross total cost Direct corporate contributions 2021 0,8 P EDUCATION Percentage on gross total cost Direct corporate contributions 2020 0,79 P EDUCATION Percentage on gross total cost Direct corporate contributions 2019 0,69 P EDUCATION Percentage on gross total cost Direct corporate contributions 2018 0,48 P EDUCATION Percentage on gross total cost Direct corporate contributions 2017 0,43 P EDUCATION Percentage on gross total cost Direct corporate contributions 2016 0,46 P EDUCATION Percentage on gross total cost Direct corporate contributions 2015 0,5 P EDUCATION Percentage on gross total cost Direct corporate contributions 2014 0,43 P EDUCATION Percentage on gross total cost Direct corporate contributions 2013 0,47 P EDUCATION Percentage on gross total cost Direct corporate contributions 2012 0,55 P EDUCATION Percentage on gross total cost Direct corporate contributions 2011 0,67 P EDUCATION Percentage on gross total cost Direct corporate contributions 2010 0,83 P EDUCATION Percentage on gross total cost Direct corporate contributions 2009 0,84 P EDUCATION Percentage on gross total cost Direct corporate contributions 2008 0,75 P EDUCATION Percentage on gross total cost Compensation for dismissal 2022 0,03 P EDUCATION Percentage on gross total cost Compensation for dismissal 2021 0,06 P EDUCATION Percentage on gross total cost Compensation for dismissal 2020 0,05 P EDUCATION Percentage on gross total cost Compensation for dismissal 2019 0,08 P EDUCATION Percentage on gross total cost Compensation for dismissal 2018 0,16 P EDUCATION Percentage on gross total cost Compensation for dismissal 2017 0,21 P EDUCATION Percentage on gross total cost Compensation for dismissal 2016 0,29 P EDUCATION Percentage on gross total cost Compensation for dismissal 2015 0,18 P EDUCATION Percentage on gross total cost Compensation for dismissal 2014 0,25 P EDUCATION Percentage on gross total cost Compensation for dismissal 2013 0,14 P EDUCATION Percentage on gross total cost Compensation for dismissal 2012 0,32 P EDUCATION Percentage on gross total cost Compensation for dismissal 2011 0,22 P EDUCATION Percentage on gross total cost Compensation for dismissal 2010 0,32 P EDUCATION Percentage on gross total cost Compensation for dismissal 2009 0,35 P EDUCATION Percentage on gross total cost Compensation for dismissal 2008 0,15 P EDUCATION Percentage on gross total cost Expenditure on vocational training 2022 0,13 P EDUCATION Percentage on gross total cost Expenditure on vocational training 2021 0,1 P EDUCATION Percentage on gross total cost Expenditure on vocational training 2020 0,09 P EDUCATION Percentage on gross total cost Expenditure on vocational training 2019 0,14 P EDUCATION Percentage on gross total cost Expenditure on vocational training 2018 0,23 P EDUCATION Percentage on gross total cost Expenditure on vocational training 2017 0,16 P EDUCATION Percentage on gross total cost Expenditure on vocational training 2016 0,16 P EDUCATION Percentage on gross total cost Expenditure on vocational training 2015 0,26 P EDUCATION Percentage on gross total cost Expenditure on vocational training 2014 0,18 P EDUCATION Percentage on gross total cost Expenditure on vocational training 2013 0,17 P EDUCATION Percentage on gross total cost Expenditure on vocational training 2012 0,19 P EDUCATION Percentage on gross total cost Expenditure on vocational training 2011 0,21 P EDUCATION Percentage on gross total cost Expenditure on vocational training 2010 0,19 P EDUCATION Percentage on gross total cost Expenditure on vocational training 2009 0,2 P EDUCATION Percentage on gross total cost Expenditure on vocational training 2008 0,18 P EDUCATION Percentage on gross total cost Expenditure on transport 2022 0 P EDUCATION Percentage on gross total cost Expenditure on transport 2021 0,01 P EDUCATION Percentage on gross total cost Expenditure on transport 2020 0 P EDUCATION Percentage on gross total cost Expenditure on transport 2019 0,01 P EDUCATION Percentage on gross total cost Expenditure on transport 2018 0,01 P EDUCATION Percentage on gross total cost Expenditure on transport 2017 0,01 P EDUCATION Percentage on gross total cost Expenditure on transport 2016 0,01 P EDUCATION Percentage on gross total cost Expenditure on transport 2015 0,01 P EDUCATION Percentage on gross total cost Expenditure on transport 2014 0 P EDUCATION Percentage on gross total cost Expenditure on transport 2013 0,01 P EDUCATION Percentage on gross total cost Expenditure on transport 2012 0,01 P EDUCATION Percentage on gross total cost Expenditure on transport 2011 0,01 P EDUCATION Percentage on gross total cost Expenditure on transport 2010 0,01 P EDUCATION Percentage on gross total cost Expenditure on transport 2009 0,01 P EDUCATION Percentage on gross total cost Expenditure on transport 2008 0,01 P EDUCATION Percentage on gross total cost Corporate expenses 2022 0,02 P EDUCATION Percentage on gross total cost Corporate expenses 2021 0,08 P EDUCATION Percentage on gross total cost Corporate expenses 2020 0,03 P EDUCATION Percentage on gross total cost Corporate expenses 2019 0,06 P EDUCATION Percentage on gross total cost Corporate expenses 2018 0,05 P EDUCATION Percentage on gross total cost Corporate expenses 2017 0,05 P EDUCATION Percentage on gross total cost Corporate expenses 2016 0,03 P EDUCATION Percentage on gross total cost Corporate expenses 2015 0,05 P EDUCATION Percentage on gross total cost Corporate expenses 2014 0,1 P EDUCATION Percentage on gross total cost Corporate expenses 2013 0,13 P EDUCATION Percentage on gross total cost Corporate expenses 2012 0,16 P EDUCATION Percentage on gross total cost Corporate expenses 2011 0,09 P EDUCATION Percentage on gross total cost Corporate expenses 2010 0,11 P EDUCATION Percentage on gross total cost Corporate expenses 2009 0,12 P EDUCATION Percentage on gross total cost Corporate expenses 2008 0,15 P EDUCATION Percentage on gross total cost Remaining costs 2022 0,15 P EDUCATION Percentage on gross total cost Remaining costs 2021 0,17 P EDUCATION Percentage on gross total cost Remaining costs 2020 0,2 P EDUCATION Percentage on gross total cost Remaining costs 2019 0,21 P EDUCATION Percentage on gross total cost Remaining costs 2018 0,24 P EDUCATION Percentage on gross total cost Remaining costs 2017 0,32 P EDUCATION Percentage on gross total cost Remaining costs 2016 0,43 P EDUCATION Percentage on gross total cost Remaining costs 2015 0,34 P EDUCATION Percentage on gross total cost Remaining costs 2014 0,33 P EDUCATION Percentage on gross total cost Remaining costs 2013 0,43 P EDUCATION Percentage on gross total cost Remaining costs 2012 0,5 P EDUCATION Percentage on gross total cost Remaining costs 2011 0,65 P EDUCATION Percentage on gross total cost Remaining costs 2010 0,59 P EDUCATION Percentage on gross total cost Remaining costs 2009 0,6 P EDUCATION Percentage on gross total cost Remaining costs 2008 0,63 P EDUCATION Percentage on gross total cost Subsidies and deductions 2022 .. P EDUCATION Percentage on gross total cost Subsidies and deductions 2021 .. P EDUCATION Percentage on gross total cost Subsidies and deductions 2020 .. P EDUCATION Percentage on gross total cost Subsidies and deductions 2019 .. P EDUCATION Percentage on gross total cost Subsidies and deductions 2018 .. P EDUCATION Percentage on gross total cost Subsidies and deductions 2017 .. P EDUCATION Percentage on gross total cost Subsidies and deductions 2016 .. P EDUCATION Percentage on gross total cost Subsidies and deductions 2015 .. P EDUCATION Percentage on gross total cost Subsidies and deductions 2014 .. P EDUCATION Percentage on gross total cost Subsidies and deductions 2013 .. P EDUCATION Percentage on gross total cost Subsidies and deductions 2012 .. P EDUCATION Percentage on gross total cost Subsidies and deductions 2011 .. P EDUCATION Percentage on gross total cost Subsidies and deductions 2010 .. P EDUCATION Percentage on gross total cost Subsidies and deductions 2009 .. P EDUCATION Percentage on gross total cost Subsidies and deductions 2008 .. P EDUCATION Percentage on gross total cost Total net cost 2022 .. P EDUCATION Percentage on gross total cost Total net cost 2021 .. P EDUCATION Percentage on gross total cost Total net cost 2020 .. P EDUCATION Percentage on gross total cost Total net cost 2019 .. P EDUCATION Percentage on gross total cost Total net cost 2018 .. P EDUCATION Percentage on gross total cost Total net cost 2017 .. P EDUCATION Percentage on gross total cost Total net cost 2016 .. P EDUCATION Percentage on gross total cost Total net cost 2015 .. P EDUCATION Percentage on gross total cost Total net cost 2014 .. P EDUCATION Percentage on gross total cost Total net cost 2013 .. P EDUCATION Percentage on gross total cost Total net cost 2012 .. P EDUCATION Percentage on gross total cost Total net cost 2011 .. P EDUCATION Percentage on gross total cost Total net cost 2010 .. P EDUCATION Percentage on gross total cost Total net cost 2009 .. P EDUCATION Percentage on gross total cost Total net cost 2008 .. Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Gross total cost 2022 35.912,85 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Gross total cost 2021 35.346,02 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Gross total cost 2020 34.042,51 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Gross total cost 2019 33.833,54 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Gross total cost 2018 32.705,42 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Gross total cost 2017 32.885,13 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Gross total cost 2016 32.879,01 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Gross total cost 2015 32.633,06 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Gross total cost 2014 32.178,7 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Gross total cost 2013 32.055,26 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Gross total cost 2012 32.261,61 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Gross total cost 2011 33.466,52 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Gross total cost 2010 33.798 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Gross total cost 2009 33.761,12 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Gross total cost 2008 32.629,24 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Salaries and wages 2022 26.969,09 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Salaries and wages 2021 26.549,91 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Salaries and wages 2020 25.543,49 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Salaries and wages 2019 25.608,43 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Salaries and wages 2018 24.889,87 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Salaries and wages 2017 25.084,03 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Salaries and wages 2016 25.182,89 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Salaries and wages 2015 24.937,83 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Salaries and wages 2014 24.577,2 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Salaries and wages 2013 24.538,32 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Salaries and wages 2012 24.734,14 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Salaries and wages 2011 25.679,77 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Salaries and wages 2010 25.965,42 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Salaries and wages 2009 25.922,33 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Salaries and wages 2008 25.024,05 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Obligatory contributions 2022 8.286,69 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Obligatory contributions 2021 8.137,56 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Obligatory contributions 2020 7.823,07 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Obligatory contributions 2019 7.658,82 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Obligatory contributions 2018 7.304,31 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Obligatory contributions 2017 7.274,97 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Obligatory contributions 2016 7.187,88 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Obligatory contributions 2015 7.184,67 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Obligatory contributions 2014 7.095,06 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Obligatory contributions 2013 6.979,62 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Obligatory contributions 2012 6.962,1 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Obligatory contributions 2011 7.056,78 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Obligatory contributions 2010 7.044,09 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Obligatory contributions 2009 7.040,58 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Obligatory contributions 2008 6.834,9 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Voluntary contributions 2022 55,54 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Voluntary contributions 2021 60,75 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Voluntary contributions 2020 45,59 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Voluntary contributions 2019 41,35 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Voluntary contributions 2018 37,13 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Voluntary contributions 2017 31,66 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Voluntary contributions 2016 28,01 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Voluntary contributions 2015 26,88 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Voluntary contributions 2014 29,53 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Voluntary contributions 2013 32,11 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Voluntary contributions 2012 34,8 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Voluntary contributions 2011 63,6 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Voluntary contributions 2010 62,01 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Voluntary contributions 2009 87,18 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Voluntary contributions 2008 81,54 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Direct corporate contributions 2022 433,92 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Direct corporate contributions 2021 418,47 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Direct corporate contributions 2020 444,94 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Direct corporate contributions 2019 340,31 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Direct corporate contributions 2018 273,02 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Direct corporate contributions 2017 211,57 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Direct corporate contributions 2016 204,56 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Direct corporate contributions 2015 220,68 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Direct corporate contributions 2014 210,42 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Direct corporate contributions 2013 214,83 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Direct corporate contributions 2012 236,7 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Direct corporate contributions 2011 313,09 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Direct corporate contributions 2010 325,31 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Direct corporate contributions 2009 349,21 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Direct corporate contributions 2008 336,52 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Compensation for dismissal 2022 24,39 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Compensation for dismissal 2021 36,03 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Compensation for dismissal 2020 36,45 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Compensation for dismissal 2019 38,37 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Compensation for dismissal 2018 50,64 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Compensation for dismissal 2017 42,78 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Compensation for dismissal 2016 45,9 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Compensation for dismissal 2015 51,9 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Compensation for dismissal 2014 37,59 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Compensation for dismissal 2013 53,4 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Compensation for dismissal 2012 35,4 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Compensation for dismissal 2011 50,82 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Compensation for dismissal 2010 46,8 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Compensation for dismissal 2009 56,04 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Compensation for dismissal 2008 86,49 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Expenditure on vocational training 2022 32,74 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Expenditure on vocational training 2021 31,26 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Expenditure on vocational training 2020 27,67 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Expenditure on vocational training 2019 39,81 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Expenditure on vocational training 2018 42,63 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Expenditure on vocational training 2017 115,48 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Expenditure on vocational training 2016 107,97 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Expenditure on vocational training 2015 106,73 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Expenditure on vocational training 2014 119,68 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Expenditure on vocational training 2013 109,36 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Expenditure on vocational training 2012 109,87 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Expenditure on vocational training 2011 137,74 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Expenditure on vocational training 2010 189,6 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Expenditure on vocational training 2009 129,94 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Expenditure on vocational training 2008 122,71 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Expenditure on transport 2022 2,07 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Expenditure on transport 2021 1,22 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Expenditure on transport 2020 2,12 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Expenditure on transport 2019 2,58 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Expenditure on transport 2018 2,64 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Expenditure on transport 2017 3,65 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Expenditure on transport 2016 2,62 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Expenditure on transport 2015 3,5 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Expenditure on transport 2014 1,52 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Expenditure on transport 2013 3,3 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Expenditure on transport 2012 5,29 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Expenditure on transport 2011 3,25 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Expenditure on transport 2010 4,52 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Expenditure on transport 2009 3,3 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Expenditure on transport 2008 3,84 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Corporate expenses 2022 8,14 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Corporate expenses 2021 7,44 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Corporate expenses 2020 7,94 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Corporate expenses 2019 6,45 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Corporate expenses 2018 5,78 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Corporate expenses 2017 5,03 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Corporate expenses 2016 7,02 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Corporate expenses 2015 6,59 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Corporate expenses 2014 6,81 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Corporate expenses 2013 7,96 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Corporate expenses 2012 12,86 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Corporate expenses 2011 16,7 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Corporate expenses 2010 18,26 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Corporate expenses 2009 22,94 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Corporate expenses 2008 17,34 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Remaining costs 2022 100,27 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Remaining costs 2021 103,38 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Remaining costs 2020 111,24 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Remaining costs 2019 97,42 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Remaining costs 2018 99,4 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Remaining costs 2017 115,96 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Remaining costs 2016 112,16 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Remaining costs 2015 94,28 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Remaining costs 2014 100,89 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Remaining costs 2013 116,36 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Remaining costs 2012 130,45 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Remaining costs 2011 144,77 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Remaining costs 2010 141,99 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Remaining costs 2009 149,6 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Remaining costs 2008 121,85 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Subsidies and deductions 2022 223,93 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Subsidies and deductions 2021 199,55 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Subsidies and deductions 2020 197,44 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Subsidies and deductions 2019 249,58 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Subsidies and deductions 2018 269,82 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Subsidies and deductions 2017 265,98 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Subsidies and deductions 2016 221,14 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Subsidies and deductions 2015 325,97 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Subsidies and deductions 2014 248,43 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Subsidies and deductions 2013 259,73 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Subsidies and deductions 2012 285,55 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Subsidies and deductions 2011 238,47 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Subsidies and deductions 2010 228,52 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Subsidies and deductions 2009 231,46 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Subsidies and deductions 2008 244,78 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Total net cost 2022 35.688,92 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Total net cost 2021 35.146,47 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Total net cost 2020 33.845,07 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Total net cost 2019 33.583,96 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Total net cost 2018 32.435,6 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Total net cost 2017 32.619,15 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Total net cost 2016 32.657,87 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Total net cost 2015 32.307,09 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Total net cost 2014 31.930,27 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Total net cost 2013 31.795,53 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Total net cost 2012 31.976,06 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Total net cost 2011 33.228,05 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Total net cost 2010 33.569,48 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Total net cost 2009 33.529,66 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Total net cost 2008 32.384,46 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Gross total cost 2022 100 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Gross total cost 2021 100 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Gross total cost 2020 100 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Gross total cost 2019 100 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Gross total cost 2018 100 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Gross total cost 2017 100 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Gross total cost 2016 100 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Gross total cost 2015 100 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Gross total cost 2014 100 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Gross total cost 2013 100 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Gross total cost 2012 100 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Gross total cost 2011 100 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Gross total cost 2010 100 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Gross total cost 2009 100 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Gross total cost 2008 100 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Salaries and wages 2022 75,1 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Salaries and wages 2021 75,11 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Salaries and wages 2020 75,03 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Salaries and wages 2019 75,69 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Salaries and wages 2018 76,1 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Salaries and wages 2017 76,28 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Salaries and wages 2016 76,59 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Salaries and wages 2015 76,42 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Salaries and wages 2014 76,38 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Salaries and wages 2013 76,55 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Salaries and wages 2012 76,67 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Salaries and wages 2011 76,73 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Salaries and wages 2010 76,83 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Salaries and wages 2009 76,78 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Salaries and wages 2008 76,69 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Obligatory contributions 2022 23,07 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Obligatory contributions 2021 23,02 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Obligatory contributions 2020 22,98 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Obligatory contributions 2019 22,64 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Obligatory contributions 2018 22,33 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Obligatory contributions 2017 22,12 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Obligatory contributions 2016 21,86 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Obligatory contributions 2015 22,02 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Obligatory contributions 2014 22,05 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Obligatory contributions 2013 21,77 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Obligatory contributions 2012 21,58 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Obligatory contributions 2011 21,09 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Obligatory contributions 2010 20,84 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Obligatory contributions 2009 20,85 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Obligatory contributions 2008 20,95 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Voluntary contributions 2022 0,15 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Voluntary contributions 2021 0,17 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Voluntary contributions 2020 0,13 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Voluntary contributions 2019 0,12 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Voluntary contributions 2018 0,11 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Voluntary contributions 2017 0,1 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Voluntary contributions 2016 0,09 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Voluntary contributions 2015 0,08 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Voluntary contributions 2014 0,09 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Voluntary contributions 2013 0,1 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Voluntary contributions 2012 0,11 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Voluntary contributions 2011 0,19 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Voluntary contributions 2010 0,18 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Voluntary contributions 2009 0,26 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Voluntary contributions 2008 0,25 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Direct corporate contributions 2022 1,21 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Direct corporate contributions 2021 1,18 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Direct corporate contributions 2020 1,31 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Direct corporate contributions 2019 1,01 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Direct corporate contributions 2018 0,83 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Direct corporate contributions 2017 0,64 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Direct corporate contributions 2016 0,62 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Direct corporate contributions 2015 0,68 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Direct corporate contributions 2014 0,65 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Direct corporate contributions 2013 0,67 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Direct corporate contributions 2012 0,73 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Direct corporate contributions 2011 0,94 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Direct corporate contributions 2010 0,96 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Direct corporate contributions 2009 1,03 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Direct corporate contributions 2008 1,03 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Compensation for dismissal 2022 0,07 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Compensation for dismissal 2021 0,1 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Compensation for dismissal 2020 0,11 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Compensation for dismissal 2019 0,11 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Compensation for dismissal 2018 0,15 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Compensation for dismissal 2017 0,13 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Compensation for dismissal 2016 0,14 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Compensation for dismissal 2015 0,16 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Compensation for dismissal 2014 0,12 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Compensation for dismissal 2013 0,17 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Compensation for dismissal 2012 0,11 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Compensation for dismissal 2011 0,15 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Compensation for dismissal 2010 0,14 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Compensation for dismissal 2009 0,17 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Compensation for dismissal 2008 0,27 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Expenditure on vocational training 2022 0,09 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Expenditure on vocational training 2021 0,09 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Expenditure on vocational training 2020 0,08 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Expenditure on vocational training 2019 0,12 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Expenditure on vocational training 2018 0,13 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Expenditure on vocational training 2017 0,35 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Expenditure on vocational training 2016 0,33 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Expenditure on vocational training 2015 0,33 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Expenditure on vocational training 2014 0,37 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Expenditure on vocational training 2013 0,34 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Expenditure on vocational training 2012 0,34 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Expenditure on vocational training 2011 0,41 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Expenditure on vocational training 2010 0,56 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Expenditure on vocational training 2009 0,38 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Expenditure on vocational training 2008 0,38 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Expenditure on transport 2022 0,01 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Expenditure on transport 2021 0 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Expenditure on transport 2020 0,01 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Expenditure on transport 2019 0,01 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Expenditure on transport 2018 0,01 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Expenditure on transport 2017 0,01 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Expenditure on transport 2016 0,01 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Expenditure on transport 2015 0,01 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Expenditure on transport 2014 0 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Expenditure on transport 2013 0,01 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Expenditure on transport 2012 0,02 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Expenditure on transport 2011 0,01 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Expenditure on transport 2010 0,01 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Expenditure on transport 2009 0,01 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Expenditure on transport 2008 0,01 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Corporate expenses 2022 0,02 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Corporate expenses 2021 0,02 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Corporate expenses 2020 0,02 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Corporate expenses 2019 0,02 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Corporate expenses 2018 0,02 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Corporate expenses 2017 0,02 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Corporate expenses 2016 0,02 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Corporate expenses 2015 0,02 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Corporate expenses 2014 0,02 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Corporate expenses 2013 0,02 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Corporate expenses 2012 0,04 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Corporate expenses 2011 0,05 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Corporate expenses 2010 0,05 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Corporate expenses 2009 0,07 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Corporate expenses 2008 0,05 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Remaining costs 2022 0,28 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Remaining costs 2021 0,29 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Remaining costs 2020 0,33 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Remaining costs 2019 0,29 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Remaining costs 2018 0,3 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Remaining costs 2017 0,35 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Remaining costs 2016 0,34 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Remaining costs 2015 0,29 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Remaining costs 2014 0,31 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Remaining costs 2013 0,36 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Remaining costs 2012 0,4 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Remaining costs 2011 0,43 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Remaining costs 2010 0,42 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Remaining costs 2009 0,44 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Remaining costs 2008 0,37 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Subsidies and deductions 2022 .. Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Subsidies and deductions 2021 .. Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Subsidies and deductions 2020 .. Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Subsidies and deductions 2019 .. Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Subsidies and deductions 2018 .. Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Subsidies and deductions 2017 .. Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Subsidies and deductions 2016 .. Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Subsidies and deductions 2015 .. Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Subsidies and deductions 2014 .. Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Subsidies and deductions 2013 .. Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Subsidies and deductions 2012 .. Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Subsidies and deductions 2011 .. Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Subsidies and deductions 2010 .. Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Subsidies and deductions 2009 .. Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Subsidies and deductions 2008 .. Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Total net cost 2022 .. Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Total net cost 2021 .. Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Total net cost 2020 .. Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Total net cost 2019 .. Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Total net cost 2018 .. Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Total net cost 2017 .. Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Total net cost 2016 .. Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Total net cost 2015 .. Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Total net cost 2014 .. Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Total net cost 2013 .. Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Total net cost 2012 .. Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Total net cost 2011 .. Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Total net cost 2010 .. Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Total net cost 2009 .. Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Total net cost 2008 .. R ARTS, ENTERTAINMENT AND RECREATION Absolute value Gross total cost 2022 24.511,64 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Gross total cost 2021 23.124,31 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Gross total cost 2020 20.807,73 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Gross total cost 2019 23.250,59 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Gross total cost 2018 22.030,89 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Gross total cost 2017 22.151,58 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Gross total cost 2016 22.159,3 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Gross total cost 2015 21.350,67 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Gross total cost 2014 23.315,75 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Gross total cost 2013 23.295,65 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Gross total cost 2012 22.325,93 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Gross total cost 2011 22.971,68 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Gross total cost 2010 22.493,49 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Gross total cost 2009 22.995,15 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Gross total cost 2008 22.863,3 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Salaries and wages 2022 18.037,61 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Salaries and wages 2021 17.153,44 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Salaries and wages 2020 15.154,76 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Salaries and wages 2019 17.093,93 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Salaries and wages 2018 16.062,36 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Salaries and wages 2017 16.258,57 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Salaries and wages 2016 16.358,82 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Salaries and wages 2015 15.635,45 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Salaries and wages 2014 17.325,4 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Salaries and wages 2013 17.230,46 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Salaries and wages 2012 16.154,44 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Salaries and wages 2011 16.638,62 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Salaries and wages 2010 16.436,35 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Salaries and wages 2009 16.693,64 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Salaries and wages 2008 16.665,9 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Obligatory contributions 2022 5.891,31 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Obligatory contributions 2021 5.367,72 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Obligatory contributions 2020 4.949,04 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Obligatory contributions 2019 5.592,48 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Obligatory contributions 2018 5.225,22 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Obligatory contributions 2017 5.356,65 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Obligatory contributions 2016 5.334,69 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Obligatory contributions 2015 5.061,99 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Obligatory contributions 2014 5.298,93 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Obligatory contributions 2013 5.219,58 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Obligatory contributions 2012 5.168,31 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Obligatory contributions 2011 5.319 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Obligatory contributions 2010 5.220,72 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Obligatory contributions 2009 5.232,69 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Obligatory contributions 2008 5.144,94 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Voluntary contributions 2022 66,68 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Voluntary contributions 2021 64,67 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Voluntary contributions 2020 66,39 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Voluntary contributions 2019 72,21 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Voluntary contributions 2018 84,32 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Voluntary contributions 2017 50,79 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Voluntary contributions 2016 47,9 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Voluntary contributions 2015 63,52 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Voluntary contributions 2014 68,54 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Voluntary contributions 2013 48,45 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Voluntary contributions 2012 104,45 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Voluntary contributions 2011 60,37 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Voluntary contributions 2010 49,34 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Voluntary contributions 2009 73,04 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Voluntary contributions 2008 72,18 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Direct corporate contributions 2022 173,09 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Direct corporate contributions 2021 195,53 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Direct corporate contributions 2020 290,04 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Direct corporate contributions 2019 138,68 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Direct corporate contributions 2018 132,52 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Direct corporate contributions 2017 84,16 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Direct corporate contributions 2016 62,36 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Direct corporate contributions 2015 80,83 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Direct corporate contributions 2014 119,85 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Direct corporate contributions 2013 144,36 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Direct corporate contributions 2012 116,98 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Direct corporate contributions 2011 139,41 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Direct corporate contributions 2010 119,23 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Direct corporate contributions 2009 124,13 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Direct corporate contributions 2008 133,77 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Compensation for dismissal 2022 106,2 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Compensation for dismissal 2021 169,95 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Compensation for dismissal 2020 157,32 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Compensation for dismissal 2019 106,2 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Compensation for dismissal 2018 263,46 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Compensation for dismissal 2017 134,97 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Compensation for dismissal 2016 108,39 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Compensation for dismissal 2015 205,65 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Compensation for dismissal 2014 193,92 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Compensation for dismissal 2013 239,7 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Compensation for dismissal 2012 370,02 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Compensation for dismissal 2011 383,25 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Compensation for dismissal 2010 201,57 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Compensation for dismissal 2009 313,56 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Compensation for dismissal 2008 355,02 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Expenditure on vocational training 2022 32,96 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Expenditure on vocational training 2021 26,24 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Expenditure on vocational training 2020 23,26 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Expenditure on vocational training 2019 36,72 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Expenditure on vocational training 2018 37,03 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Expenditure on vocational training 2017 33,66 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Expenditure on vocational training 2016 32,39 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Expenditure on vocational training 2015 36,26 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Expenditure on vocational training 2014 31,84 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Expenditure on vocational training 2013 32,98 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Expenditure on vocational training 2012 30,92 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Expenditure on vocational training 2011 29,14 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Expenditure on vocational training 2010 31,13 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Expenditure on vocational training 2009 32,43 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Expenditure on vocational training 2008 26,45 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Expenditure on transport 2022 10,66 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Expenditure on transport 2021 0,53 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Expenditure on transport 2020 1,4 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Expenditure on transport 2019 3,24 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Expenditure on transport 2018 6,25 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Expenditure on transport 2017 4,87 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Expenditure on transport 2016 2,56 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Expenditure on transport 2015 3,67 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Expenditure on transport 2014 3,77 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Expenditure on transport 2013 4,19 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Expenditure on transport 2012 5,78 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Expenditure on transport 2011 3,86 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Expenditure on transport 2010 4,97 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Expenditure on transport 2009 6,13 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Expenditure on transport 2008 5,63 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Corporate expenses 2022 10,46 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Corporate expenses 2021 2,04 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Corporate expenses 2020 1,31 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Corporate expenses 2019 4,24 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Corporate expenses 2018 5,48 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Corporate expenses 2017 6,34 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Corporate expenses 2016 3,78 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Corporate expenses 2015 3,92 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Corporate expenses 2014 4,38 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Corporate expenses 2013 10,68 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Corporate expenses 2012 13,78 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Corporate expenses 2011 8,99 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Corporate expenses 2010 11,59 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Corporate expenses 2009 13,99 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Corporate expenses 2008 11,95 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Remaining costs 2022 182,67 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Remaining costs 2021 144,19 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Remaining costs 2020 164,21 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Remaining costs 2019 202,89 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Remaining costs 2018 214,25 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Remaining costs 2017 221,57 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Remaining costs 2016 208,41 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Remaining costs 2015 259,38 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Remaining costs 2014 269,12 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Remaining costs 2013 365,25 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Remaining costs 2012 361,25 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Remaining costs 2011 389,04 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Remaining costs 2010 418,59 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Remaining costs 2009 505,54 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Remaining costs 2008 447,46 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Subsidies and deductions 2022 645,17 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Subsidies and deductions 2021 641,03 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Subsidies and deductions 2020 557,64 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Subsidies and deductions 2019 584,16 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Subsidies and deductions 2018 592,59 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Subsidies and deductions 2017 615,47 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Subsidies and deductions 2016 825,03 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Subsidies and deductions 2015 218,28 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Subsidies and deductions 2014 175,14 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Subsidies and deductions 2013 181,37 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Subsidies and deductions 2012 238,25 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Subsidies and deductions 2011 280,69 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Subsidies and deductions 2010 240,13 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Subsidies and deductions 2009 244,13 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Subsidies and deductions 2008 191,61 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Total net cost 2022 23.866,47 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Total net cost 2021 22.483,28 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Total net cost 2020 20.250,09 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Total net cost 2019 22.666,43 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Total net cost 2018 21.438,3 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Total net cost 2017 21.536,11 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Total net cost 2016 21.334,27 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Total net cost 2015 21.132,39 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Total net cost 2014 23.140,61 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Total net cost 2013 23.114,28 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Total net cost 2012 22.087,68 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Total net cost 2011 22.690,99 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Total net cost 2010 22.253,36 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Total net cost 2009 22.751,02 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Total net cost 2008 22.671,69 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Gross total cost 2022 100 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Gross total cost 2021 100 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Gross total cost 2020 100 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Gross total cost 2019 100 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Gross total cost 2018 100 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Gross total cost 2017 100 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Gross total cost 2016 100 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Gross total cost 2015 100 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Gross total cost 2014 100 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Gross total cost 2013 100 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Gross total cost 2012 100 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Gross total cost 2011 100 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Gross total cost 2010 100 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Gross total cost 2009 100 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Gross total cost 2008 100 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Salaries and wages 2022 73,59 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Salaries and wages 2021 74,18 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Salaries and wages 2020 72,83 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Salaries and wages 2019 73,52 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Salaries and wages 2018 72,91 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Salaries and wages 2017 73,4 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Salaries and wages 2016 73,82 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Salaries and wages 2015 73,23 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Salaries and wages 2014 74,31 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Salaries and wages 2013 73,96 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Salaries and wages 2012 72,36 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Salaries and wages 2011 72,43 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Salaries and wages 2010 73,07 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Salaries and wages 2009 72,6 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Salaries and wages 2008 72,89 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Obligatory contributions 2022 24,03 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Obligatory contributions 2021 23,21 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Obligatory contributions 2020 23,78 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Obligatory contributions 2019 24,05 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Obligatory contributions 2018 23,72 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Obligatory contributions 2017 24,18 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Obligatory contributions 2016 24,07 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Obligatory contributions 2015 23,71 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Obligatory contributions 2014 22,73 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Obligatory contributions 2013 22,41 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Obligatory contributions 2012 23,15 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Obligatory contributions 2011 23,15 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Obligatory contributions 2010 23,21 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Obligatory contributions 2009 22,76 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Obligatory contributions 2008 22,5 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Voluntary contributions 2022 0,27 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Voluntary contributions 2021 0,28 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Voluntary contributions 2020 0,32 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Voluntary contributions 2019 0,31 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Voluntary contributions 2018 0,38 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Voluntary contributions 2017 0,23 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Voluntary contributions 2016 0,22 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Voluntary contributions 2015 0,3 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Voluntary contributions 2014 0,29 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Voluntary contributions 2013 0,21 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Voluntary contributions 2012 0,47 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Voluntary contributions 2011 0,26 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Voluntary contributions 2010 0,22 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Voluntary contributions 2009 0,32 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Voluntary contributions 2008 0,32 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Direct corporate contributions 2022 0,71 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Direct corporate contributions 2021 0,85 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Direct corporate contributions 2020 1,39 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Direct corporate contributions 2019 0,6 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Direct corporate contributions 2018 0,6 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Direct corporate contributions 2017 0,38 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Direct corporate contributions 2016 0,28 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Direct corporate contributions 2015 0,38 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Direct corporate contributions 2014 0,51 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Direct corporate contributions 2013 0,62 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Direct corporate contributions 2012 0,52 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Direct corporate contributions 2011 0,61 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Direct corporate contributions 2010 0,53 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Direct corporate contributions 2009 0,54 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Direct corporate contributions 2008 0,59 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Compensation for dismissal 2022 0,43 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Compensation for dismissal 2021 0,73 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Compensation for dismissal 2020 0,76 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Compensation for dismissal 2019 0,46 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Compensation for dismissal 2018 1,2 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Compensation for dismissal 2017 0,61 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Compensation for dismissal 2016 0,49 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Compensation for dismissal 2015 0,96 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Compensation for dismissal 2014 0,83 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Compensation for dismissal 2013 1,03 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Compensation for dismissal 2012 1,66 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Compensation for dismissal 2011 1,67 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Compensation for dismissal 2010 0,9 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Compensation for dismissal 2009 1,36 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Compensation for dismissal 2008 1,55 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Expenditure on vocational training 2022 0,13 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Expenditure on vocational training 2021 0,11 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Expenditure on vocational training 2020 0,11 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Expenditure on vocational training 2019 0,16 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Expenditure on vocational training 2018 0,17 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Expenditure on vocational training 2017 0,15 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Expenditure on vocational training 2016 0,15 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Expenditure on vocational training 2015 0,17 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Expenditure on vocational training 2014 0,14 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Expenditure on vocational training 2013 0,14 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Expenditure on vocational training 2012 0,14 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Expenditure on vocational training 2011 0,13 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Expenditure on vocational training 2010 0,14 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Expenditure on vocational training 2009 0,14 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Expenditure on vocational training 2008 0,12 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Expenditure on transport 2022 0,04 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Expenditure on transport 2021 0 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Expenditure on transport 2020 0,01 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Expenditure on transport 2019 0,01 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Expenditure on transport 2018 0,03 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Expenditure on transport 2017 0,02 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Expenditure on transport 2016 0,01 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Expenditure on transport 2015 0,02 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Expenditure on transport 2014 0,02 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Expenditure on transport 2013 0,02 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Expenditure on transport 2012 0,03 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Expenditure on transport 2011 0,02 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Expenditure on transport 2010 0,02 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Expenditure on transport 2009 0,03 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Expenditure on transport 2008 0,02 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Corporate expenses 2022 0,04 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Corporate expenses 2021 0,01 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Corporate expenses 2020 0,01 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Corporate expenses 2019 0,02 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Corporate expenses 2018 0,02 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Corporate expenses 2017 0,03 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Corporate expenses 2016 0,02 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Corporate expenses 2015 0,02 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Corporate expenses 2014 0,02 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Corporate expenses 2013 0,05 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Corporate expenses 2012 0,06 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Corporate expenses 2011 0,04 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Corporate expenses 2010 0,05 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Corporate expenses 2009 0,06 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Corporate expenses 2008 0,05 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Remaining costs 2022 0,75 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Remaining costs 2021 0,62 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Remaining costs 2020 0,79 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Remaining costs 2019 0,87 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Remaining costs 2018 0,97 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Remaining costs 2017 1 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Remaining costs 2016 0,94 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Remaining costs 2015 1,21 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Remaining costs 2014 1,15 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Remaining costs 2013 1,57 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Remaining costs 2012 1,62 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Remaining costs 2011 1,69 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Remaining costs 2010 1,86 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Remaining costs 2009 2,2 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Remaining costs 2008 1,96 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Subsidies and deductions 2022 .. R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Subsidies and deductions 2021 .. R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Subsidies and deductions 2020 .. R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Subsidies and deductions 2019 .. R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Subsidies and deductions 2018 .. R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Subsidies and deductions 2017 .. R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Subsidies and deductions 2016 .. R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Subsidies and deductions 2015 .. R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Subsidies and deductions 2014 .. R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Subsidies and deductions 2013 .. R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Subsidies and deductions 2012 .. R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Subsidies and deductions 2011 .. R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Subsidies and deductions 2010 .. R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Subsidies and deductions 2009 .. R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Subsidies and deductions 2008 .. R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Total net cost 2022 .. R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Total net cost 2021 .. R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Total net cost 2020 .. R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Total net cost 2019 .. R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Total net cost 2018 .. R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Total net cost 2017 .. R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Total net cost 2016 .. R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Total net cost 2015 .. R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Total net cost 2014 .. R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Total net cost 2013 .. R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Total net cost 2012 .. R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Total net cost 2011 .. R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Total net cost 2010 .. R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Total net cost 2009 .. R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Total net cost 2008 .. S OTHER SERVICE ACTIVITIES Absolute value Gross total cost 2022 24.562,05 S OTHER SERVICE ACTIVITIES Absolute value Gross total cost 2021 22.575,18 S OTHER SERVICE ACTIVITIES Absolute value Gross total cost 2020 21.192,04 S OTHER SERVICE ACTIVITIES Absolute value Gross total cost 2019 21.826,65 S OTHER SERVICE ACTIVITIES Absolute value Gross total cost 2018 21.175,84 S OTHER SERVICE ACTIVITIES Absolute value Gross total cost 2017 20.552,98 S OTHER SERVICE ACTIVITIES Absolute value Gross total cost 2016 20.816,28 S OTHER SERVICE ACTIVITIES Absolute value Gross total cost 2015 21.323,55 S OTHER SERVICE ACTIVITIES Absolute value Gross total cost 2014 22.096,16 S OTHER SERVICE ACTIVITIES Absolute value Gross total cost 2013 22.310,13 S OTHER SERVICE ACTIVITIES Absolute value Gross total cost 2012 22.372,29 S OTHER SERVICE ACTIVITIES Absolute value Gross total cost 2011 22.227,89 S OTHER SERVICE ACTIVITIES Absolute value Gross total cost 2010 21.925,14 S OTHER SERVICE ACTIVITIES Absolute value Gross total cost 2009 21.213,2 S OTHER SERVICE ACTIVITIES Absolute value Gross total cost 2008 20.771,47 S OTHER SERVICE ACTIVITIES Absolute value Salaries and wages 2022 18.062,07 S OTHER SERVICE ACTIVITIES Absolute value Salaries and wages 2021 16.463,71 S OTHER SERVICE ACTIVITIES Absolute value Salaries and wages 2020 15.246,42 S OTHER SERVICE ACTIVITIES Absolute value Salaries and wages 2019 15.957 S OTHER SERVICE ACTIVITIES Absolute value Salaries and wages 2018 15.535,34 S OTHER SERVICE ACTIVITIES Absolute value Salaries and wages 2017 15.098,79 S OTHER SERVICE ACTIVITIES Absolute value Salaries and wages 2016 15.168,88 S OTHER SERVICE ACTIVITIES Absolute value Salaries and wages 2015 15.573,23 S OTHER SERVICE ACTIVITIES Absolute value Salaries and wages 2014 16.216,3 S OTHER SERVICE ACTIVITIES Absolute value Salaries and wages 2013 16.293,56 S OTHER SERVICE ACTIVITIES Absolute value Salaries and wages 2012 16.260,99 S OTHER SERVICE ACTIVITIES Absolute value Salaries and wages 2011 16.294,1 S OTHER SERVICE ACTIVITIES Absolute value Salaries and wages 2010 16.005,65 S OTHER SERVICE ACTIVITIES Absolute value Salaries and wages 2009 15.501,32 S OTHER SERVICE ACTIVITIES Absolute value Salaries and wages 2008 15.058,33 S OTHER SERVICE ACTIVITIES Absolute value Obligatory contributions 2022 5.988,69 S OTHER SERVICE ACTIVITIES Absolute value Obligatory contributions 2021 5.600,25 S OTHER SERVICE ACTIVITIES Absolute value Obligatory contributions 2020 5.236,2 S OTHER SERVICE ACTIVITIES Absolute value Obligatory contributions 2019 5.388,84 S OTHER SERVICE ACTIVITIES Absolute value Obligatory contributions 2018 5.211,18 S OTHER SERVICE ACTIVITIES Absolute value Obligatory contributions 2017 5.068,68 S OTHER SERVICE ACTIVITIES Absolute value Obligatory contributions 2016 5.097,06 S OTHER SERVICE ACTIVITIES Absolute value Obligatory contributions 2015 5.113,14 S OTHER SERVICE ACTIVITIES Absolute value Obligatory contributions 2014 5.256,27 S OTHER SERVICE ACTIVITIES Absolute value Obligatory contributions 2013 5.215,74 S OTHER SERVICE ACTIVITIES Absolute value Obligatory contributions 2012 5.197,29 S OTHER SERVICE ACTIVITIES Absolute value Obligatory contributions 2011 5.168,82 S OTHER SERVICE ACTIVITIES Absolute value Obligatory contributions 2010 5.128,17 S OTHER SERVICE ACTIVITIES Absolute value Obligatory contributions 2009 5.025,69 S OTHER SERVICE ACTIVITIES Absolute value Obligatory contributions 2008 4.914,51 S OTHER SERVICE ACTIVITIES Absolute value Voluntary contributions 2022 56,68 S OTHER SERVICE ACTIVITIES Absolute value Voluntary contributions 2021 59,32 S OTHER SERVICE ACTIVITIES Absolute value Voluntary contributions 2020 47,21 S OTHER SERVICE ACTIVITIES Absolute value Voluntary contributions 2019 40,71 S OTHER SERVICE ACTIVITIES Absolute value Voluntary contributions 2018 37,27 S OTHER SERVICE ACTIVITIES Absolute value Voluntary contributions 2017 48,87 S OTHER SERVICE ACTIVITIES Absolute value Voluntary contributions 2016 48,19 S OTHER SERVICE ACTIVITIES Absolute value Voluntary contributions 2015 43,51 S OTHER SERVICE ACTIVITIES Absolute value Voluntary contributions 2014 47,68 S OTHER SERVICE ACTIVITIES Absolute value Voluntary contributions 2013 55,5 S OTHER SERVICE ACTIVITIES Absolute value Voluntary contributions 2012 53,37 S OTHER SERVICE ACTIVITIES Absolute value Voluntary contributions 2011 65,73 S OTHER SERVICE ACTIVITIES Absolute value Voluntary contributions 2010 58,72 S OTHER SERVICE ACTIVITIES Absolute value Voluntary contributions 2009 48,07 S OTHER SERVICE ACTIVITIES Absolute value Voluntary contributions 2008 46,64 S OTHER SERVICE ACTIVITIES Absolute value Direct corporate contributions 2022 160,38 S OTHER SERVICE ACTIVITIES Absolute value Direct corporate contributions 2021 153,86 S OTHER SERVICE ACTIVITIES Absolute value Direct corporate contributions 2020 192,27 S OTHER SERVICE ACTIVITIES Absolute value Direct corporate contributions 2019 106,1 S OTHER SERVICE ACTIVITIES Absolute value Direct corporate contributions 2018 78,78 S OTHER SERVICE ACTIVITIES Absolute value Direct corporate contributions 2017 56,77 S OTHER SERVICE ACTIVITIES Absolute value Direct corporate contributions 2016 47,06 S OTHER SERVICE ACTIVITIES Absolute value Direct corporate contributions 2015 68,03 S OTHER SERVICE ACTIVITIES Absolute value Direct corporate contributions 2014 83,69 S OTHER SERVICE ACTIVITIES Absolute value Direct corporate contributions 2013 98,09 S OTHER SERVICE ACTIVITIES Absolute value Direct corporate contributions 2012 109,72 S OTHER SERVICE ACTIVITIES Absolute value Direct corporate contributions 2011 109,65 S OTHER SERVICE ACTIVITIES Absolute value Direct corporate contributions 2010 118,31 S OTHER SERVICE ACTIVITIES Absolute value Direct corporate contributions 2009 107,51 S OTHER SERVICE ACTIVITIES Absolute value Direct corporate contributions 2008 106,71 S OTHER SERVICE ACTIVITIES Absolute value Compensation for dismissal 2022 116,22 S OTHER SERVICE ACTIVITIES Absolute value Compensation for dismissal 2021 135,84 S OTHER SERVICE ACTIVITIES Absolute value Compensation for dismissal 2020 282,12 S OTHER SERVICE ACTIVITIES Absolute value Compensation for dismissal 2019 143,61 S OTHER SERVICE ACTIVITIES Absolute value Compensation for dismissal 2018 150,18 S OTHER SERVICE ACTIVITIES Absolute value Compensation for dismissal 2017 99,18 S OTHER SERVICE ACTIVITIES Absolute value Compensation for dismissal 2016 198,09 S OTHER SERVICE ACTIVITIES Absolute value Compensation for dismissal 2015 255,84 S OTHER SERVICE ACTIVITIES Absolute value Compensation for dismissal 2014 220,41 S OTHER SERVICE ACTIVITIES Absolute value Compensation for dismissal 2013 329,97 S OTHER SERVICE ACTIVITIES Absolute value Compensation for dismissal 2012 437,67 S OTHER SERVICE ACTIVITIES Absolute value Compensation for dismissal 2011 287,37 S OTHER SERVICE ACTIVITIES Absolute value Compensation for dismissal 2010 273,54 S OTHER SERVICE ACTIVITIES Absolute value Compensation for dismissal 2009 234,78 S OTHER SERVICE ACTIVITIES Absolute value Compensation for dismissal 2008 294,93 S OTHER SERVICE ACTIVITIES Absolute value Expenditure on vocational training 2022 43,46 S OTHER SERVICE ACTIVITIES Absolute value Expenditure on vocational training 2021 25,38 S OTHER SERVICE ACTIVITIES Absolute value Expenditure on vocational training 2020 29,3 S OTHER SERVICE ACTIVITIES Absolute value Expenditure on vocational training 2019 37,86 S OTHER SERVICE ACTIVITIES Absolute value Expenditure on vocational training 2018 39,16 S OTHER SERVICE ACTIVITIES Absolute value Expenditure on vocational training 2017 56,77 S OTHER SERVICE ACTIVITIES Absolute value Expenditure on vocational training 2016 46,09 S OTHER SERVICE ACTIVITIES Absolute value Expenditure on vocational training 2015 40,84 S OTHER SERVICE ACTIVITIES Absolute value Expenditure on vocational training 2014 40,31 S OTHER SERVICE ACTIVITIES Absolute value Expenditure on vocational training 2013 56,74 S OTHER SERVICE ACTIVITIES Absolute value Expenditure on vocational training 2012 42,27 S OTHER SERVICE ACTIVITIES Absolute value Expenditure on vocational training 2011 42,36 S OTHER SERVICE ACTIVITIES Absolute value Expenditure on vocational training 2010 41,79 S OTHER SERVICE ACTIVITIES Absolute value Expenditure on vocational training 2009 39,19 S OTHER SERVICE ACTIVITIES Absolute value Expenditure on vocational training 2008 59,61 S OTHER SERVICE ACTIVITIES Absolute value Expenditure on transport 2022 2,65 S OTHER SERVICE ACTIVITIES Absolute value Expenditure on transport 2021 2,79 S OTHER SERVICE ACTIVITIES Absolute value Expenditure on transport 2020 3,52 S OTHER SERVICE ACTIVITIES Absolute value Expenditure on transport 2019 2,6 S OTHER SERVICE ACTIVITIES Absolute value Expenditure on transport 2018 1,59 S OTHER SERVICE ACTIVITIES Absolute value Expenditure on transport 2017 1,78 S OTHER SERVICE ACTIVITIES Absolute value Expenditure on transport 2016 2,19 S OTHER SERVICE ACTIVITIES Absolute value Expenditure on transport 2015 2,57 S OTHER SERVICE ACTIVITIES Absolute value Expenditure on transport 2014 2,03 S OTHER SERVICE ACTIVITIES Absolute value Expenditure on transport 2013 3,57 S OTHER SERVICE ACTIVITIES Absolute value Expenditure on transport 2012 4,02 S OTHER SERVICE ACTIVITIES Absolute value Expenditure on transport 2011 5,82 S OTHER SERVICE ACTIVITIES Absolute value Expenditure on transport 2010 3,78 S OTHER SERVICE ACTIVITIES Absolute value Expenditure on transport 2009 3,5 S OTHER SERVICE ACTIVITIES Absolute value Expenditure on transport 2008 3,05 S OTHER SERVICE ACTIVITIES Absolute value Corporate expenses 2022 3,36 S OTHER SERVICE ACTIVITIES Absolute value Corporate expenses 2021 4,79 S OTHER SERVICE ACTIVITIES Absolute value Corporate expenses 2020 6,18 S OTHER SERVICE ACTIVITIES Absolute value Corporate expenses 2019 4,88 S OTHER SERVICE ACTIVITIES Absolute value Corporate expenses 2018 8,35 S OTHER SERVICE ACTIVITIES Absolute value Corporate expenses 2017 4,04 S OTHER SERVICE ACTIVITIES Absolute value Corporate expenses 2016 6,21 S OTHER SERVICE ACTIVITIES Absolute value Corporate expenses 2015 8,41 S OTHER SERVICE ACTIVITIES Absolute value Corporate expenses 2014 12,16 S OTHER SERVICE ACTIVITIES Absolute value Corporate expenses 2013 24,86 S OTHER SERVICE ACTIVITIES Absolute value Corporate expenses 2012 27,83 S OTHER SERVICE ACTIVITIES Absolute value Corporate expenses 2011 22,05 S OTHER SERVICE ACTIVITIES Absolute value Corporate expenses 2010 27,86 S OTHER SERVICE ACTIVITIES Absolute value Corporate expenses 2009 23,32 S OTHER SERVICE ACTIVITIES Absolute value Corporate expenses 2008 28,44 S OTHER SERVICE ACTIVITIES Absolute value Remaining costs 2022 128,54 S OTHER SERVICE ACTIVITIES Absolute value Remaining costs 2021 129,24 S OTHER SERVICE ACTIVITIES Absolute value Remaining costs 2020 148,82 S OTHER SERVICE ACTIVITIES Absolute value Remaining costs 2019 145,05 S OTHER SERVICE ACTIVITIES Absolute value Remaining costs 2018 113,99 S OTHER SERVICE ACTIVITIES Absolute value Remaining costs 2017 118,1 S OTHER SERVICE ACTIVITIES Absolute value Remaining costs 2016 202,51 S OTHER SERVICE ACTIVITIES Absolute value Remaining costs 2015 217,98 S OTHER SERVICE ACTIVITIES Absolute value Remaining costs 2014 217,31 S OTHER SERVICE ACTIVITIES Absolute value Remaining costs 2013 232,1 S OTHER SERVICE ACTIVITIES Absolute value Remaining costs 2012 239,13 S OTHER SERVICE ACTIVITIES Absolute value Remaining costs 2011 231,99 S OTHER SERVICE ACTIVITIES Absolute value Remaining costs 2010 267,32 S OTHER SERVICE ACTIVITIES Absolute value Remaining costs 2009 229,82 S OTHER SERVICE ACTIVITIES Absolute value Remaining costs 2008 259,25 S OTHER SERVICE ACTIVITIES Absolute value Subsidies and deductions 2022 362,81 S OTHER SERVICE ACTIVITIES Absolute value Subsidies and deductions 2021 351,14 S OTHER SERVICE ACTIVITIES Absolute value Subsidies and deductions 2020 334,88 S OTHER SERVICE ACTIVITIES Absolute value Subsidies and deductions 2019 329,61 S OTHER SERVICE ACTIVITIES Absolute value Subsidies and deductions 2018 301,68 S OTHER SERVICE ACTIVITIES Absolute value Subsidies and deductions 2017 326,17 S OTHER SERVICE ACTIVITIES Absolute value Subsidies and deductions 2016 343,9 S OTHER SERVICE ACTIVITIES Absolute value Subsidies and deductions 2015 309,3 S OTHER SERVICE ACTIVITIES Absolute value Subsidies and deductions 2014 299,38 S OTHER SERVICE ACTIVITIES Absolute value Subsidies and deductions 2013 284,98 S OTHER SERVICE ACTIVITIES Absolute value Subsidies and deductions 2012 420,12 S OTHER SERVICE ACTIVITIES Absolute value Subsidies and deductions 2011 416,06 S OTHER SERVICE ACTIVITIES Absolute value Subsidies and deductions 2010 515,72 S OTHER SERVICE ACTIVITIES Absolute value Subsidies and deductions 2009 510,47 S OTHER SERVICE ACTIVITIES Absolute value Subsidies and deductions 2008 357,83 S OTHER SERVICE ACTIVITIES Absolute value Total net cost 2022 24.199,24 S OTHER SERVICE ACTIVITIES Absolute value Total net cost 2021 22.224,04 S OTHER SERVICE ACTIVITIES Absolute value Total net cost 2020 20.857,16 S OTHER SERVICE ACTIVITIES Absolute value Total net cost 2019 21.497,04 S OTHER SERVICE ACTIVITIES Absolute value Total net cost 2018 20.874,16 S OTHER SERVICE ACTIVITIES Absolute value Total net cost 2017 20.226,81 S OTHER SERVICE ACTIVITIES Absolute value Total net cost 2016 20.472,38 S OTHER SERVICE ACTIVITIES Absolute value Total net cost 2015 21.014,25 S OTHER SERVICE ACTIVITIES Absolute value Total net cost 2014 21.796,78 S OTHER SERVICE ACTIVITIES Absolute value Total net cost 2013 22.025,15 S OTHER SERVICE ACTIVITIES Absolute value Total net cost 2012 21.952,17 S OTHER SERVICE ACTIVITIES Absolute value Total net cost 2011 21.811,83 S OTHER SERVICE ACTIVITIES Absolute value Total net cost 2010 21.409,42 S OTHER SERVICE ACTIVITIES Absolute value Total net cost 2009 20.702,73 S OTHER SERVICE ACTIVITIES Absolute value Total net cost 2008 20.413,64 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Gross total cost 2022 100 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Gross total cost 2021 100 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Gross total cost 2020 100 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Gross total cost 2019 100 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Gross total cost 2018 100 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Gross total cost 2017 100 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Gross total cost 2016 100 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Gross total cost 2015 100 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Gross total cost 2014 100 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Gross total cost 2013 100 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Gross total cost 2012 100 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Gross total cost 2011 100 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Gross total cost 2010 100 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Gross total cost 2009 100 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Gross total cost 2008 100 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Salaries and wages 2022 73,54 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Salaries and wages 2021 72,93 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Salaries and wages 2020 71,94 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Salaries and wages 2019 73,11 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Salaries and wages 2018 73,36 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Salaries and wages 2017 73,46 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Salaries and wages 2016 72,87 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Salaries and wages 2015 73,03 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Salaries and wages 2014 73,39 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Salaries and wages 2013 73,03 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Salaries and wages 2012 72,68 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Salaries and wages 2011 73,3 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Salaries and wages 2010 73 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Salaries and wages 2009 73,07 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Salaries and wages 2008 72,5 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Obligatory contributions 2022 24,38 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Obligatory contributions 2021 24,81 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Obligatory contributions 2020 24,71 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Obligatory contributions 2019 24,69 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Obligatory contributions 2018 24,61 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Obligatory contributions 2017 24,66 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Obligatory contributions 2016 24,49 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Obligatory contributions 2015 23,98 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Obligatory contributions 2014 23,79 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Obligatory contributions 2013 23,38 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Obligatory contributions 2012 23,23 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Obligatory contributions 2011 23,25 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Obligatory contributions 2010 23,39 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Obligatory contributions 2009 23,69 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Obligatory contributions 2008 23,66 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Voluntary contributions 2022 0,23 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Voluntary contributions 2021 0,26 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Voluntary contributions 2020 0,22 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Voluntary contributions 2019 0,19 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Voluntary contributions 2018 0,18 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Voluntary contributions 2017 0,24 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Voluntary contributions 2016 0,23 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Voluntary contributions 2015 0,2 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Voluntary contributions 2014 0,22 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Voluntary contributions 2013 0,25 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Voluntary contributions 2012 0,24 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Voluntary contributions 2011 0,3 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Voluntary contributions 2010 0,27 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Voluntary contributions 2009 0,23 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Voluntary contributions 2008 0,22 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Direct corporate contributions 2022 0,65 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Direct corporate contributions 2021 0,68 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Direct corporate contributions 2020 0,91 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Direct corporate contributions 2019 0,49 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Direct corporate contributions 2018 0,37 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Direct corporate contributions 2017 0,28 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Direct corporate contributions 2016 0,23 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Direct corporate contributions 2015 0,32 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Direct corporate contributions 2014 0,38 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Direct corporate contributions 2013 0,44 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Direct corporate contributions 2012 0,49 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Direct corporate contributions 2011 0,49 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Direct corporate contributions 2010 0,54 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Direct corporate contributions 2009 0,51 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Direct corporate contributions 2008 0,51 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Compensation for dismissal 2022 0,47 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Compensation for dismissal 2021 0,6 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Compensation for dismissal 2020 1,33 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Compensation for dismissal 2019 0,66 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Compensation for dismissal 2018 0,71 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Compensation for dismissal 2017 0,48 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Compensation for dismissal 2016 0,95 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Compensation for dismissal 2015 1,2 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Compensation for dismissal 2014 1 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Compensation for dismissal 2013 1,48 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Compensation for dismissal 2012 1,96 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Compensation for dismissal 2011 1,29 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Compensation for dismissal 2010 1,25 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Compensation for dismissal 2009 1,11 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Compensation for dismissal 2008 1,42 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Expenditure on vocational training 2022 0,18 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Expenditure on vocational training 2021 0,11 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Expenditure on vocational training 2020 0,14 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Expenditure on vocational training 2019 0,17 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Expenditure on vocational training 2018 0,18 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Expenditure on vocational training 2017 0,28 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Expenditure on vocational training 2016 0,22 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Expenditure on vocational training 2015 0,19 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Expenditure on vocational training 2014 0,18 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Expenditure on vocational training 2013 0,25 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Expenditure on vocational training 2012 0,19 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Expenditure on vocational training 2011 0,19 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Expenditure on vocational training 2010 0,19 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Expenditure on vocational training 2009 0,18 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Expenditure on vocational training 2008 0,29 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Expenditure on transport 2022 0,01 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Expenditure on transport 2021 0,01 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Expenditure on transport 2020 0,02 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Expenditure on transport 2019 0,01 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Expenditure on transport 2018 0,01 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Expenditure on transport 2017 0,01 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Expenditure on transport 2016 0,01 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Expenditure on transport 2015 0,01 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Expenditure on transport 2014 0,01 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Expenditure on transport 2013 0,02 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Expenditure on transport 2012 0,02 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Expenditure on transport 2011 0,03 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Expenditure on transport 2010 0,02 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Expenditure on transport 2009 0,02 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Expenditure on transport 2008 0,01 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Corporate expenses 2022 0,01 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Corporate expenses 2021 0,02 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Corporate expenses 2020 0,03 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Corporate expenses 2019 0,02 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Corporate expenses 2018 0,04 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Corporate expenses 2017 0,02 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Corporate expenses 2016 0,03 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Corporate expenses 2015 0,04 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Corporate expenses 2014 0,06 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Corporate expenses 2013 0,11 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Corporate expenses 2012 0,12 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Corporate expenses 2011 0,1 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Corporate expenses 2010 0,13 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Corporate expenses 2009 0,11 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Corporate expenses 2008 0,14 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Remaining costs 2022 0,52 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Remaining costs 2021 0,57 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Remaining costs 2020 0,7 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Remaining costs 2019 0,66 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Remaining costs 2018 0,54 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Remaining costs 2017 0,57 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Remaining costs 2016 0,97 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Remaining costs 2015 1,02 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Remaining costs 2014 0,98 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Remaining costs 2013 1,04 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Remaining costs 2012 1,07 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Remaining costs 2011 1,04 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Remaining costs 2010 1,22 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Remaining costs 2009 1,08 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Remaining costs 2008 1,25 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Subsidies and deductions 2022 .. S OTHER SERVICE ACTIVITIES Percentage on gross total cost Subsidies and deductions 2021 .. S OTHER SERVICE ACTIVITIES Percentage on gross total cost Subsidies and deductions 2020 .. S OTHER SERVICE ACTIVITIES Percentage on gross total cost Subsidies and deductions 2019 .. S OTHER SERVICE ACTIVITIES Percentage on gross total cost Subsidies and deductions 2018 .. S OTHER SERVICE ACTIVITIES Percentage on gross total cost Subsidies and deductions 2017 .. S OTHER SERVICE ACTIVITIES Percentage on gross total cost Subsidies and deductions 2016 .. S OTHER SERVICE ACTIVITIES Percentage on gross total cost Subsidies and deductions 2015 .. S OTHER SERVICE ACTIVITIES Percentage on gross total cost Subsidies and deductions 2014 .. S OTHER SERVICE ACTIVITIES Percentage on gross total cost Subsidies and deductions 2013 .. S OTHER SERVICE ACTIVITIES Percentage on gross total cost Subsidies and deductions 2012 .. S OTHER SERVICE ACTIVITIES Percentage on gross total cost Subsidies and deductions 2011 .. S OTHER SERVICE ACTIVITIES Percentage on gross total cost Subsidies and deductions 2010 .. S OTHER SERVICE ACTIVITIES Percentage on gross total cost Subsidies and deductions 2009 .. S OTHER SERVICE ACTIVITIES Percentage on gross total cost Subsidies and deductions 2008 .. S OTHER SERVICE ACTIVITIES Percentage on gross total cost Total net cost 2022 .. S OTHER SERVICE ACTIVITIES Percentage on gross total cost Total net cost 2021 .. S OTHER SERVICE ACTIVITIES Percentage on gross total cost Total net cost 2020 .. S OTHER SERVICE ACTIVITIES Percentage on gross total cost Total net cost 2019 .. S OTHER SERVICE ACTIVITIES Percentage on gross total cost Total net cost 2018 .. S OTHER SERVICE ACTIVITIES Percentage on gross total cost Total net cost 2017 .. S OTHER SERVICE ACTIVITIES Percentage on gross total cost Total net cost 2016 .. S OTHER SERVICE ACTIVITIES Percentage on gross total cost Total net cost 2015 .. S OTHER SERVICE ACTIVITIES Percentage on gross total cost Total net cost 2014 .. S OTHER SERVICE ACTIVITIES Percentage on gross total cost Total net cost 2013 .. S OTHER SERVICE ACTIVITIES Percentage on gross total cost Total net cost 2012 .. S OTHER SERVICE ACTIVITIES Percentage on gross total cost Total net cost 2011 .. S OTHER SERVICE ACTIVITIES Percentage on gross total cost Total net cost 2010 .. S OTHER SERVICE ACTIVITIES Percentage on gross total cost Total net cost 2009 .. S OTHER SERVICE ACTIVITIES Percentage on gross total cost Total net cost 2008 ..