Annual Labour Cost Survey Results by Autonomous Communities Percentage structure over gross labour cost by Autonomous Community, cost components and NCEA-93 sections and subsections. Units: % Total Industry Total C.- Extractive industry: Total CA.- Extraction and agglomeration of anthracite, coal, lignite and peat CB.- Extraction of other ores except energy products D.- Manufacturing industry: Total DA.- Food, beverage and tobacco industry DB.- Textile and clothing industry DC.- Leather and footwear industry DD.- Wood and cork industry DE.- Paper industry publishing, graphic arts and reproduction of recorded supports DF.- Refinement of petroleum and treatment of nuclear fuels DG.- Chemical industry DH.- Rubber and plastic materials transformation industry DI.- Other non-metallic ore products industry DJ.- Metallurgy and manufacture of metallic products DK.- Construction of machinery and mechanical equipment industry DL.- Electrical, electronic and optical material and equipment industry DM.- Manufacture of transport equipment DN.- Various manufacturing industries E.- Production and distribution of electrical energy, gas and water supply F.- Construction Services Total G.- Trade repair of motor vehicles, motorcycles and mopeds and personal articles and H.- Accommodation I.- Transport, storage and communications J.- Financial intermediation K.- Real estate and rental activities business services F.- Education Total N.- Health and veterinary activities, corporate services Total O.- Other community, social and personal service activities National total GROSS COST 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 Wages and salaries 74.01 73.21 69.85 69.37 70.39 73.37 73.44 74.79 74.66 74.02 75.91 72.02 73.67 73.70 72.29 72.80 74.00 73.60 71.25 74.14 71.95 72.60 74.63 74.73 74.25 72.65 73.35 75.19 75.37 76.59 74.38 Obligatory contributions to Social Security 21.50 21.81 24.37 24.95 23.70 21.90 22.19 22.43 23.38 23.26 20.61 16.66 19.57 22.13 23.03 22.76 22.49 20.55 22.37 23.17 18.83 23.66 21.00 21.39 22.58 21.04 17.81 21.51 22.76 21.10 21.61 Voluntary contributions 0.69 0.74 0.45 0.51 0.37 0.50 0.34 0.12 0.10 0.38 0.28 3.09 0.90 0.51 0.37 0.39 0.49 1.05 0.49 0.15 5.27 0.26 0.74 0.26 0.10 1.63 2.80 0.28 0.10 0.05 0.31 Direct corporate contributions 1.30 1.44 2.20 2.17 2.23 1.39 1.13 0.82 0.53 0.54 0.79 3.44 1.18 0.98 0.68 2.45 1.05 0.74 2.62 0.52 2.01 0.56 1.36 0.67 0.70 2.39 3.30 0.60 0.64 1.33 1.00 Compensation for dismissal 1.21 1.55 1.51 1.09 1.99 1.58 1.93 1.29 1.06 0.67 1.54 1.67 3.08 1.65 1.98 0.52 0.77 2.79 1.27 1.06 0.90 1.30 1.03 1.81 0.96 0.65 1.15 1.12 0.42 0.18 1.29 Vocational training expenditure 0.41 0.40 0.54 0.87 0.16 0.39 0.30 0.21 0.06 0.16 0.24 0.79 0.60 0.52 0.24 0.33 0.37 0.48 0.65 0.18 0.55 0.14 0.46 0.42 0.14 0.82 0.74 0.50 0.35 0.12 0.31 Transport expenditure 0.09 0.18 0.34 0.43 0.24 0.18 0.10 0.12 0.02 0.08 0.12 0.53 0.22 0.08 0.11 0.13 0.14 0.15 0.51 0.08 0.05 0.09 0.04 0.03 0.03 0.10 0.01 0.04 0.01 0.02 0.04 Corporate expenditure 0.11 0.14 0.06 0.08 0.04 0.15 0.08 0.05 0.05 0.08 0.10 1.38 0.33 0.13 0.11 0.11 0.18 0.15 0.18 0.07 0.07 0.02 0.11 0.06 0.04 0.10 0.41 0.07 0.09 0.04 0.08 Compensation payments 0.43 0.29 0.30 0.08 0.55 0.29 0.26 0.06 0.07 0.61 0.23 0.23 0.21 0.13 0.95 0.22 0.21 0.24 0.34 0.38 0.23 1.13 0.38 0.40 1.00 0.41 0.15 0.48 0.19 0.19 0.70 Other expenditure 0.24 0.24 0.38 0.43 0.33 0.24 0.23 0.11 0.07 0.19 0.18 0.19 0.24 0.18 0.24 0.29 0.28 0.25 0.31 0.25 0.15 0.24 0.24 0.23 0.20 0.18 0.29 0.21 0.08 0.37 0.28 Subsidies 1.05 0.97 0.76 0.82 0.69 1.00 0.93 1.59 1.58 1.50 1.08 0.37 0.70 0.98 1.06 1.03 0.94 0.92 0.78 1.32 0.55 0.90 1.12 1.29 1.04 0.91 1.02 1.22 0.99 0.80 1.87 NET COST 98.95 99.03 99.24 99.18 99.31 99.00 99.07 98.41 98.42 98.50 98.92 99.63 99.30 99.02 98.94 98.97 99.06 99.08 99.22 98.68 99.45 99.10 98.88 98.71 98.96 99.09 98.98 98.78 99.01 99.20 98.13 Andalucía GROSS COST 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 Wages and salaries 73.49 72.46 70.42 67.81 70.76 72.34 73.29 73.52 73.28 72.43 75.21 71.04 72.06 74.48 70.43 73.34 74.42 73.66 68.57 73.59 74.28 71.80 74.18 74.27 73.19 71.59 71.72 74.09 74.42 76.86 74.21 Obligatory contributions to Social Security 22.31 22.48 23.29 29.57 22.47 22.52 21.93 23.27 23.67 24.26 19.79 18.36 21.67 23.05 23.56 23.81 22.93 22.34 23.20 23.51 21.86 24.14 21.87 21.80 22.36 21.98 18.59 23.05 23.66 22.09 22.27 Voluntary contributions 0.49 0.47 0.65 0.31 0.70 0.45 0.51 0.19 0.42 0.28 0.27 2.13 0.78 0.08 0.35 0.17 0.21 0.60 0.50 0.06 0.59 0.24 0.55 0.19 0.07 1.57 2.37 0.26 0.06 0.01 0.20 Direct corporate contributions 1.22 1.46 1.10 1.67 1.02 1.46 1.11 0.85 0.36 0.52 0.89 2.80 1.11 0.79 0.84 0.74 1.29 0.71 3.99 0.38 1.61 0.37 1.33 0.68 0.87 3.11 3.49 0.61 0.80 0.78 1.00 Compensation for dismissal 1.11 1.67 1.81 0.48 1.98 1.79 2.35 1.05 2.15 1.05 3.02 0.86 2.53 1.02 3.58 0.49 0.05 1.33 1.62 0.75 0.44 1.14 0.93 2.08 2.14 0.45 1.45 0.61 0.24 0.05 0.40 Vocational training expenditure 0.27 0.31 0.33 0.06 0.36 0.32 0.18 0.13 0.06 0.09 0.15 0.71 0.47 0.23 0.20 0.25 0.38 0.34 0.68 0.03 0.24 0.08 0.30 0.19 0.13 0.64 0.81 0.25 0.45 0.05 0.15 Transport expenditure 0.08 0.25 0.60 0.00 0.68 0.25 0.10 0.10 0.00 0.00 0.08 1.06 0.68 0.14 0.14 0.12 0.00 0.03 0.64 0.08 0.07 0.02 0.05 0.05 0.02 0.10 0.00 0.16 0.00 0.00 0.02 Corporate expenditure 0.16 0.21 0.10 0.00 0.12 0.21 0.08 0.19 0.00 0.00 0.00 2.75 0.21 0.11 0.15 0.09 0.00 0.14 0.32 0.00 0.24 0.00 0.19 0.00 0.03 0.11 1.23 0.02 0.07 0.01 0.20 Compensation payments 0.65 0.49 1.13 0.08 1.26 0.47 0.30 0.65 0.00 1.20 0.46 0.05 0.31 0.02 0.57 0.63 0.48 0.62 0.32 1.41 0.43 1.92 0.42 0.47 0.92 0.35 0.14 0.67 0.21 0.11 1.24 Other expenditure 0.20 0.20 0.57 0.01 0.64 0.19 0.15 0.05 0.05 0.17 0.11 0.25 0.18 0.09 0.19 0.37 0.23 0.23 0.16 0.19 0.24 0.30 0.18 0.26 0.26 0.11 0.19 0.28 0.09 0.03 0.32 Subsidies 1.13 0.91 0.65 1.57 0.53 0.94 0.77 3.08 1.04 2.64 0.87 0.37 1.03 1.48 0.53 1.04 0.70 0.81 0.50 1.41 0.79 1.21 1.19 1.41 0.97 1.65 0.96 1.35 1.37 0.58 1.84 NET COST 98.87 99.09 99.35 98.43 99.47 99.06 99.23 96.92 98.96 97.36 99.13 99.63 98.97 98.52 99.47 98.96 99.30 99.19 99.50 98.59 99.21 98.79 98.81 98.59 99.03 98.35 99.04 98.65 98.63 99.42 98.16 Aragón GROSS COST 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 .. 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 Wages and salaries 73.59 73.46 72.58 71.73 74.03 73.35 71.73 75.61 75.47 72.84 74.23 .. 73.28 74.66 73.80 73.90 72.71 73.84 73.13 73.07 77.75 72.92 73.82 74.84 73.99 71.83 70.11 74.71 75.42 76.58 73.65 Obligatory contributions to Social Security 22.53 23.35 23.59 23.10 24.43 23.42 23.22 23.16 23.30 24.34 21.63 .. 22.60 23.95 23.27 23.74 23.87 23.85 23.30 24.40 20.64 24.10 21.56 22.78 22.81 23.08 17.57 22.38 23.03 21.02 23.17 Voluntary contributions 0.50 0.30 0.46 0.60 0.22 0.30 0.11 0.05 0.01 0.20 0.49 .. 0.68 0.03 0.61 0.36 0.27 0.44 0.23 0.05 0.20 0.34 0.70 0.08 0.05 1.30 2.47 0.35 0.12 0.02 0.15 Direct corporate contributions 1.33 0.67 1.22 1.49 0.74 0.66 0.98 0.45 0.42 0.90 0.99 .. 1.29 0.50 0.57 0.54 0.56 0.49 0.55 0.65 0.74 0.34 2.07 0.49 0.81 2.39 6.24 0.76 0.54 1.89 0.78 Compensation for dismissal 0.83 0.84 0.07 0.05 0.10 0.86 3.27 0.37 0.37 0.36 1.33 .. 0.95 0.38 0.43 0.43 1.00 0.15 0.80 0.22 0.55 1.03 0.79 0.96 0.41 0.14 2.15 0.73 0.12 0.08 0.50 Vocational training expenditure 0.24 0.20 0.56 0.84 0.09 0.20 0.07 0.06 0.00 0.17 0.16 .. 0.31 0.08 0.27 0.08 0.18 0.31 0.22 0.29 0.01 0.16 0.30 0.15 0.11 0.34 0.81 0.21 0.36 0.06 0.05 Transport expenditure 0.19 0.41 0.40 0.64 0.00 0.42 0.18 0.20 0.10 0.21 0.26 .. 0.26 0.05 0.25 0.21 0.28 0.31 0.84 0.40 0.00 0.13 0.03 0.03 0.02 0.10 0.00 0.02 0.03 0.00 0.05 Corporate expenditure 0.08 0.08 0.00 0.00 0.00 0.09 0.00 0.09 0.08 0.00 0.53 .. 0.14 0.03 0.09 0.02 0.10 0.14 0.05 0.02 0.00 0.05 0.09 0.01 0.00 0.11 0.29 0.06 0.10 0.03 0.01 Compensation payments 0.44 0.34 0.14 0.03 0.34 0.35 0.11 0.00 0.07 0.31 0.20 .. 0.19 0.27 0.53 0.28 0.45 0.13 0.53 0.58 0.03 0.68 0.48 0.44 1.69 0.54 0.18 0.60 0.16 0.25 1.51 Other expenditure 0.25 0.35 0.98 1.52 0.05 0.34 0.34 0.02 0.17 0.66 0.17 .. 0.29 0.06 0.17 0.42 0.58 0.34 0.35 0.32 0.07 0.24 0.17 0.22 0.11 0.18 0.19 0.18 0.13 0.08 0.13 Subsidies 1.08 0.92 1.14 1.31 0.84 0.94 1.37 1.08 0.32 1.03 0.76 .. 0.82 1.22 1.04 1.04 0.73 1.22 0.68 1.50 0.33 1.05 1.21 1.27 1.04 1.06 1.13 1.07 2.25 0.74 2.10 NET COST 98.92 99.08 98.86 98.69 99.16 99.06 98.63 98.92 99.68 98.97 99.24 .. 99.18 98.78 98.96 98.96 99.27 98.78 99.32 98.50 99.67 98.95 98.79 98.73 98.96 98.94 98.87 98.93 97.75 99.26 97.90 Asturias (Principado de) GROSS COST 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 .. 100.00 100.00 .. 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 Wages and salaries 73.64 72.75 68.24 68.11 73.37 73.92 73.67 74.58 .. 74.80 74.85 .. 78.52 76.24 70.98 73.57 73.78 74.88 74.81 74.26 76.95 73.41 74.39 74.64 74.31 71.41 71.44 73.84 76.50 76.66 77.71 Obligatory contributions to Social Security 22.83 23.63 26.09 26.11 25.35 23.24 23.09 24.25 .. 23.84 22.40 .. 19.21 22.03 23.30 23.76 23.48 23.09 22.16 24.34 18.76 24.08 21.89 23.17 23.59 22.53 18.07 24.16 22.20 21.34 19.24 Voluntary contributions 0.70 0.47 0.18 0.18 0.14 0.43 0.17 0.07 .. 0.16 0.88 .. 0.55 0.19 1.41 0.31 0.44 0.20 1.07 0.15 1.86 0.22 1.01 0.48 0.11 1.27 5.02 0.15 0.03 0.04 0.30 Direct corporate contributions 1.42 1.49 3.15 3.21 0.48 0.97 0.62 0.65 .. 0.32 0.31 .. 0.85 0.45 2.13 1.10 0.87 0.55 0.79 0.59 1.04 0.46 1.60 0.74 0.80 2.35 3.85 0.69 0.59 1.80 0.97 Compensation for dismissal 0.40 0.38 0.09 0.09 0.11 0.51 1.56 0.09 .. 0.75 1.12 .. 0.42 0.29 0.89 0.20 0.48 0.59 0.27 0.27 0.04 0.82 0.31 0.34 0.44 0.70 0.22 0.34 0.05 0.03 1.02 Vocational training expenditure 0.37 0.58 1.36 1.40 0.00 0.26 0.44 0.14 .. 0.04 0.19 .. 0.29 0.48 0.52 0.19 0.36 0.01 0.51 0.01 1.02 0.21 0.26 0.22 0.15 0.72 0.42 0.15 0.20 0.07 0.12 Transport expenditure 0.05 0.06 0.17 0.17 0.00 0.03 0.00 0.22 .. 0.00 0.00 .. 0.00 0.00 0.09 0.01 0.15 0.00 0.01 0.04 0.05 0.06 0.03 0.02 0.00 0.17 0.04 0.00 0.00 0.00 0.01 Corporate expenditure 0.17 0.29 0.11 0.12 0.00 0.37 0.07 0.00 .. 0.00 0.00 .. 0.00 0.00 0.02 0.70 0.19 0.01 0.00 0.00 0.06 0.14 0.09 0.02 0.00 0.14 0.32 0.01 0.16 0.00 0.19 Compensation payments 0.17 0.08 0.05 0.04 0.31 0.09 0.03 0.00 .. 0.00 0.05 .. 0.09 0.00 0.15 0.06 0.13 0.38 0.16 0.08 0.10 0.24 0.22 0.18 0.26 0.40 0.19 0.51 0.18 0.04 0.10 Other expenditure 0.25 0.27 0.56 0.57 0.24 0.19 0.35 0.01 .. 0.09 0.21 .. 0.07 0.33 0.52 0.10 0.13 0.31 0.23 0.26 0.12 0.36 0.20 0.21 0.36 0.31 0.43 0.15 0.08 0.02 0.33 Subsidies 0.89 0.88 0.86 0.85 1.27 0.91 0.69 7.38 .. 0.92 0.53 .. 0.48 1.28 0.55 0.40 0.69 5.15 1.49 2.20 0.76 0.40 1.02 1.51 1.15 0.48 0.72 1.95 0.34 0.40 2.00 NET COST 99.11 99.12 99.14 99.15 98.73 99.09 99.31 92.62 .. 99.08 99.47 .. 99.52 98.72 99.45 99.60 99.31 94.85 98.51 97.80 99.24 99.60 98.98 98.49 98.85 99.52 99.28 98.05 99.66 99.60 98.00 Balears (Illes) GROSS COST 100.00 100.00 100.00 .. 100.00 100.00 100.00 100.00 100.00 100.00 100.00 .. 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 Wages and salaries 74.71 74.54 73.30 .. 73.30 74.50 73.42 76.35 75.32 72.51 77.17 .. 78.25 74.01 73.16 73.03 75.72 73.67 75.50 74.06 74.71 73.49 74.92 74.79 74.20 75.41 74.52 74.20 75.49 76.64 73.60 Obligatory contributions to Social Security 22.00 22.96 25.49 .. 25.49 23.17 23.92 20.09 23.93 26.29 20.51 .. 19.82 25.62 24.36 22.29 22.97 23.55 22.12 24.42 22.17 24.67 21.45 22.93 23.04 19.79 17.77 22.91 23.42 21.45 22.05 Voluntary contributions 0.42 0.10 0.27 .. 0.27 0.10 0.02 0.16 0.01 0.01 0.12 .. 0.57 0.00 0.07 0.24 0.06 0.05 0.39 0.00 0.09 0.15 0.51 0.20 0.07 0.85 2.13 0.13 0.07 0.02 0.16 Direct corporate contributions 1.26 1.17 0.61 .. 0.61 0.86 0.95 3.36 0.52 0.66 0.47 .. 0.37 0.38 0.49 1.00 0.50 1.53 1.18 1.25 2.22 0.50 1.39 0.60 1.14 1.97 3.24 0.74 0.68 1.25 0.67 Compensation for dismissal 0.51 0.67 0.33 .. 0.33 0.88 1.20 0.04 0.14 0.14 1.08 .. 0.06 0.00 0.99 2.87 0.63 0.18 0.13 0.16 0.00 0.48 0.49 0.60 0.40 0.62 0.77 0.51 0.03 0.13 0.44 Vocational training expenditure 0.37 0.07 0.00 .. 0.00 0.07 0.06 0.00 0.01 0.03 0.06 .. 0.02 0.00 0.14 0.11 0.00 0.28 0.13 0.01 0.09 0.05 0.46 0.14 0.11 0.51 0.91 0.34 0.18 0.14 2.07 Transport expenditure 0.04 0.03 0.00 .. 0.00 0.03 0.00 0.00 0.01 0.00 0.00 .. 0.01 0.00 0.00 0.28 0.00 0.00 0.00 0.02 0.02 0.13 0.03 0.00 0.01 0.06 0.00 0.09 0.00 0.00 0.11 Corporate expenditure 0.07 0.07 0.00 .. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 .. 0.04 0.00 0.00 0.00 0.00 0.03 0.00 0.00 0.30 0.01 0.08 0.01 0.07 0.06 0.30 0.01 0.02 0.02 0.13 Compensation payments 0.41 0.23 0.00 .. 0.00 0.25 0.23 0.00 0.05 0.00 0.53 .. 0.86 0.00 0.63 0.00 0.00 0.00 0.32 0.05 0.14 0.38 0.45 0.54 0.73 0.47 0.18 0.84 0.08 0.09 0.38 Other expenditure 0.21 0.16 0.00 .. 0.00 0.14 0.19 0.00 0.01 0.35 0.05 .. 0.00 0.00 0.18 0.18 0.12 0.72 0.23 0.02 0.25 0.14 0.23 0.19 0.25 0.27 0.17 0.24 0.03 0.26 0.39 Subsidies 1.11 1.01 0.92 .. 0.92 1.17 0.98 2.87 1.14 0.86 0.88 .. 0.77 0.91 0.94 1.36 0.47 1.80 1.46 1.86 0.47 1.01 1.14 0.99 0.64 1.13 0.46 1.16 0.31 2.23 2.29 NET COST 98.89 98.99 99.08 .. 99.08 98.83 99.02 97.13 98.86 99.14 99.12 .. 99.23 99.09 99.06 98.64 99.53 98.20 98.54 98.14 99.53 98.99 98.86 99.01 99.36 98.87 99.54 98.84 99.69 97.77 97.71 Canarias GROSS COST 100.00 100.00 100.00 .. 100.00 100.00 100.00 100.00 .. 100.00 100.00 .. 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 Wages and salaries 72.89 72.69 74.94 .. 74.94 72.88 72.68 76.72 .. 72.90 76.35 .. 74.45 74.59 74.64 76.99 70.52 72.95 72.33 73.33 71.43 72.00 73.09 74.31 74.72 73.28 64.71 74.19 73.98 73.00 71.75 Obligatory contributions to Social Security 21.80 22.06 22.86 .. 22.86 21.88 21.61 21.33 .. 23.42 21.47 .. 20.24 22.13 23.64 20.58 24.58 24.76 23.06 23.65 23.09 23.71 21.38 22.63 22.69 20.73 16.70 22.44 24.08 19.23 21.99 Voluntary contributions 0.90 0.35 0.00 .. 0.00 0.30 0.26 0.00 .. 0.12 0.18 .. 0.96 0.01 0.12 0.10 0.33 0.21 0.24 0.01 0.71 0.51 1.04 0.10 0.13 0.89 10.07 0.17 0.01 0.03 0.19 Direct corporate contributions 1.34 1.97 0.83 .. 0.83 1.88 1.01 0.30 .. 0.49 0.62 .. 0.73 0.49 0.58 0.90 2.23 1.02 1.43 1.20 2.58 0.66 1.40 0.80 0.70 2.17 3.86 0.74 1.03 1.69 1.78 Compensation for dismissal 1.02 1.66 0.42 .. 0.42 1.84 3.25 1.35 .. 1.05 0.71 .. 2.49 2.25 0.56 0.35 1.26 0.51 0.80 1.56 0.68 1.40 0.86 1.39 0.74 0.62 0.57 1.50 0.14 0.19 2.14 Vocational training expenditure 0.25 0.17 0.00 .. 0.00 0.16 0.18 0.00 .. 0.00 0.10 .. 0.09 0.03 0.02 0.01 0.60 0.09 0.55 0.00 0.24 0.08 0.30 0.31 0.11 0.70 0.45 0.41 0.28 0.11 0.07 Transport expenditure 0.07 0.07 0.00 .. 0.00 0.08 0.05 0.00 .. 0.00 0.17 .. 0.00 0.00 0.10 0.00 0.00 0.12 0.30 0.00 0.00 0.11 0.06 0.04 0.09 0.15 0.00 0.08 0.13 0.01 0.02 Corporate expenditure 0.15 0.25 0.00 .. 0.00 0.29 0.06 0.00 .. 0.00 0.01 .. 0.09 0.00 0.12 0.00 0.01 0.01 0.03 0.00 0.02 0.00 0.17 0.01 0.02 0.08 1.62 0.02 0.15 0.02 0.02 Compensation payments 0.57 0.55 0.95 .. 0.95 0.48 0.64 0.30 .. 1.88 0.16 .. 0.58 0.42 0.06 0.89 0.15 0.00 0.88 0.20 0.95 1.32 0.42 0.22 0.61 0.83 0.30 0.27 0.15 0.15 1.43 Other expenditure 1.02 0.23 0.00 .. 0.00 0.23 0.26 0.00 .. 0.13 0.24 .. 0.37 0.09 0.15 0.18 0.32 0.33 0.38 0.04 0.29 0.22 1.27 0.19 0.21 0.54 1.72 0.18 0.06 5.57 0.62 Subsidies 0.92 0.64 0.47 .. 0.47 0.63 0.65 1.25 .. 0.63 0.47 .. 0.37 0.73 0.60 1.09 1.22 0.84 0.44 0.81 0.72 0.67 1.00 1.23 0.93 0.96 1.70 0.82 0.87 0.63 1.06 NET COST 99.08 99.36 99.53 .. 99.53 99.37 99.35 98.75 .. 99.37 99.53 .. 99.63 99.27 99.40 98.91 98.78 99.16 99.56 99.19 99.28 99.33 99.00 98.77 99.07 99.04 98.30 99.18 99.13 99.37 98.94 Cantabria GROSS COST 100.00 100.00 100.00 .. 100.00 100.00 100.00 100.00 .. 100.00 100.00 .. 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 Wages and salaries 73.37 72.31 68.76 .. 68.76 72.24 72.30 74.06 .. 72.50 75.68 .. 64.74 69.05 72.19 74.80 72.91 72.82 72.27 73.48 75.98 72.31 74.41 73.91 73.58 72.83 72.16 73.52 72.79 75.93 82.46 Obligatory contributions to Social Security 22.41 22.69 23.06 .. 23.06 22.82 22.67 24.74 .. 26.12 22.60 .. 20.17 22.37 25.85 22.66 24.53 23.20 23.58 23.40 19.77 25.27 21.57 23.72 24.33 22.42 18.34 23.73 21.40 21.86 15.22 Voluntary contributions 0.60 0.77 0.25 .. 0.25 0.72 0.14 0.13 .. 0.10 0.02 .. 0.11 3.01 0.17 0.40 0.21 1.73 0.14 0.22 2.16 0.19 0.56 0.16 0.01 1.13 2.37 0.13 0.04 0.01 0.13 Direct corporate contributions 1.55 1.65 6.98 .. 6.98 1.47 2.79 0.40 .. 0.56 0.49 .. 4.90 1.74 0.66 0.49 0.87 0.90 1.32 1.09 1.75 0.55 1.70 0.66 1.06 2.22 5.20 0.59 0.57 1.63 0.40 Compensation for dismissal 1.01 1.20 0.04 .. 0.04 1.29 0.92 0.18 .. 0.29 1.04 .. 5.88 2.79 0.25 0.41 0.53 0.16 1.38 1.39 0.04 1.12 0.85 0.60 0.40 0.37 0.30 1.13 4.77 0.14 0.78 Vocational training expenditure 0.48 0.79 0.19 .. 0.19 0.84 0.08 0.13 .. 0.36 0.01 .. 3.50 0.79 0.11 0.83 0.16 0.50 0.72 0.30 0.21 0.14 0.32 0.51 0.08 0.46 0.48 0.48 0.13 0.06 0.04 Transport expenditure 0.04 0.10 0.23 .. 0.23 0.09 0.09 0.14 .. 0.00 0.00 .. 0.02 0.10 0.02 0.01 0.00 0.19 0.19 0.00 0.09 0.01 0.01 0.00 0.00 0.07 0.00 0.01 0.00 0.00 0.03 Corporate expenditure 0.12 0.19 0.07 .. 0.07 0.20 0.43 0.00 .. 0.00 0.00 .. 0.44 0.03 0.21 0.04 0.63 0.30 0.00 0.00 0.00 0.05 0.08 0.00 0.00 0.08 0.20 0.03 0.26 0.09 0.00 Compensation payments 0.19 0.12 0.00 .. 0.00 0.13 0.13 0.09 .. 0.00 0.01 .. 0.07 0.00 0.34 0.17 0.02 0.07 0.16 0.05 0.00 0.06 0.28 0.12 0.47 0.30 0.78 0.12 0.00 0.00 0.80 Other expenditure 0.22 0.20 0.41 .. 0.41 0.20 0.45 0.11 .. 0.08 0.14 .. 0.15 0.12 0.21 0.20 0.13 0.14 0.24 0.06 0.00 0.30 0.21 0.32 0.08 0.13 0.17 0.27 0.04 0.29 0.14 Subsidies 0.83 0.86 0.49 .. 0.49 0.89 0.83 11.65 .. 1.19 1.67 .. 0.60 0.62 1.06 0.75 0.34 0.45 0.46 1.04 0.38 0.53 0.87 1.11 0.65 0.81 0.37 1.23 1.50 0.18 1.86 NET COST 99.17 99.14 99.51 .. 99.51 99.11 99.17 88.35 .. 98.81 98.33 .. 99.40 99.38 98.94 99.25 99.66 99.55 99.54 98.96 99.62 99.47 99.13 98.89 99.35 99.19 99.63 98.77 98.50 99.82 98.14 Castilla-La Mancha GROSS COST 100.00 100.00 100.00 .. 100.00 100.00 100.00 100.00 100.00 100.00 100.00 .. 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 Wages and salaries 73.33 73.43 71.85 .. 72.77 73.38 74.29 75.88 73.91 73.28 75.44 .. 73.04 73.30 72.74 74.49 76.15 63.16 72.72 73.50 74.62 71.26 73.79 73.61 75.41 72.07 70.05 74.13 75.84 76.60 74.20 Obligatory contributions to Social Security 22.53 23.05 24.87 .. 24.82 23.24 22.54 23.12 24.71 24.94 22.26 .. 22.61 23.94 23.38 23.41 21.52 22.24 23.55 24.53 19.59 23.74 21.90 22.79 22.45 22.62 18.94 23.01 23.11 21.74 23.62 Voluntary contributions 0.77 0.49 0.10 .. 0.13 0.37 0.17 0.03 0.00 0.15 0.05 .. 1.54 0.07 0.42 0.46 0.12 1.32 0.10 0.15 2.30 0.20 1.09 0.25 0.10 1.34 4.58 0.22 0.19 0.01 0.17 Direct corporate contributions 1.29 0.67 0.69 .. 0.68 0.56 0.65 0.42 0.44 0.40 0.60 .. 0.52 0.57 0.81 0.47 0.32 0.77 0.61 0.44 2.18 1.18 1.70 0.60 0.41 2.77 4.29 0.67 0.45 1.35 0.73 Compensation for dismissal 1.15 1.47 1.73 .. 0.62 1.56 1.56 0.36 0.77 0.41 0.26 .. 0.88 0.98 1.26 0.46 0.83 11.73 0.17 0.82 0.16 2.62 0.58 1.86 0.33 0.25 0.26 0.65 0.21 0.10 0.32 Vocational training expenditure 0.29 0.29 0.03 .. 0.04 0.24 0.28 0.10 0.10 0.11 0.12 .. 0.55 0.23 0.16 0.28 0.31 0.12 1.23 0.11 1.10 0.20 0.31 0.15 0.12 0.40 0.90 0.27 0.09 0.08 0.19 Transport expenditure 0.07 0.09 0.35 .. 0.45 0.10 0.05 0.05 0.00 0.06 0.23 .. 0.47 0.05 0.16 0.00 0.05 0.06 0.18 0.00 0.00 0.12 0.04 0.03 0.00 0.13 0.00 0.10 0.00 0.01 0.11 Corporate expenditure 0.07 0.05 0.03 .. 0.04 0.06 0.05 0.00 0.00 0.00 0.29 .. 0.17 0.20 0.11 0.04 0.01 0.02 0.03 0.00 0.00 0.02 0.09 0.01 0.00 0.10 0.42 0.00 0.01 0.00 0.01 Compensation payments 0.34 0.26 0.25 .. 0.33 0.28 0.08 0.00 0.00 0.56 0.57 .. 0.05 0.26 0.64 0.20 0.45 0.52 0.47 0.33 0.03 0.49 0.36 0.41 1.02 0.26 0.40 0.76 0.10 0.08 0.44 Other expenditure 0.16 0.20 0.09 .. 0.12 0.21 0.31 0.03 0.06 0.09 0.16 .. 0.16 0.41 0.31 0.20 0.25 0.07 0.93 0.10 0.02 0.17 0.14 0.29 0.16 0.06 0.15 0.18 0.00 0.03 0.21 Subsidies 1.19 1.00 0.64 .. 0.75 1.05 0.95 1.31 1.64 1.69 1.64 .. 0.48 0.64 0.72 1.09 1.21 0.47 1.37 1.15 0.46 2.67 0.93 1.03 1.79 0.76 0.90 0.82 0.27 0.33 3.77 NET COST 98.81 99.00 99.36 .. 99.25 98.95 99.05 98.69 98.36 98.31 98.36 .. 99.52 99.36 99.28 98.91 98.79 99.53 98.63 98.85 99.54 97.33 99.07 98.97 98.21 99.24 99.10 99.18 99.73 99.67 96.23 Castilla y León GROSS COST 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 .. 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 Wages and salaries 73.05 71.61 70.19 71.37 66.80 71.74 73.78 75.21 73.06 73.49 71.56 .. 66.49 73.88 72.05 72.63 73.47 70.59 68.72 74.49 72.30 72.19 74.28 74.50 74.59 71.41 71.14 73.30 75.19 77.76 78.04 Obligatory contributions to Social Security 22.34 22.76 25.17 26.13 22.45 22.69 22.70 23.12 23.83 24.16 20.50 .. 19.74 22.44 24.23 23.32 23.80 24.37 22.56 24.42 18.94 24.56 21.61 22.76 23.45 22.30 18.39 23.56 23.49 20.66 20.27 Voluntary contributions 0.84 0.81 0.35 0.31 0.47 0.71 0.16 0.08 0.06 0.15 0.18 .. 6.81 1.11 0.43 0.38 0.28 0.24 0.23 0.11 3.69 0.23 0.98 0.18 0.04 1.53 4.25 0.12 0.07 0.02 0.11 Direct corporate contributions 1.48 1.63 0.67 0.67 0.65 1.70 0.53 0.35 0.22 0.46 0.71 .. 0.86 0.82 0.58 1.19 0.88 0.55 4.93 0.36 2.19 0.41 1.59 0.51 0.56 2.69 4.30 0.50 0.55 1.19 0.58 Compensation for dismissal 1.04 1.59 2.31 0.01 8.85 1.50 1.90 0.37 0.69 0.37 6.29 .. 4.60 0.60 1.28 0.85 0.40 3.25 0.21 0.32 1.77 1.15 0.62 1.23 0.47 0.51 0.32 1.54 0.07 0.15 0.32 Vocational training expenditure 0.49 0.76 0.08 0.09 0.04 0.86 0.31 0.38 0.00 0.25 0.29 .. 0.40 0.60 0.20 0.43 0.45 0.19 2.46 0.16 0.44 0.05 0.38 0.20 0.04 0.89 0.81 0.40 0.16 0.07 0.07 Transport expenditure 0.17 0.37 0.79 1.01 0.17 0.32 0.19 0.14 0.12 0.13 0.21 .. 0.45 0.10 0.20 0.28 0.16 0.18 0.72 0.00 0.44 0.13 0.03 0.04 0.00 0.11 0.00 0.01 0.01 0.02 0.00 Corporate expenditure 0.06 0.05 0.04 0.05 0.01 0.06 0.03 0.03 0.00 0.04 0.05 .. 0.26 0.03 0.03 0.14 0.04 0.07 0.04 0.00 0.00 0.01 0.08 0.01 0.05 0.11 0.33 0.01 0.04 0.01 0.02 Compensation payments 0.33 0.19 0.16 0.09 0.35 0.20 0.20 0.08 1.96 0.81 0.05 .. 0.21 0.25 0.71 0.23 0.14 0.10 0.02 0.05 0.14 1.09 0.28 0.34 0.54 0.34 0.19 0.44 0.31 0.09 0.37 Other expenditure 0.18 0.22 0.24 0.26 0.20 0.22 0.21 0.23 0.05 0.14 0.15 .. 0.17 0.18 0.30 0.54 0.38 0.46 0.10 0.11 0.09 0.19 0.16 0.24 0.26 0.10 0.26 0.14 0.11 0.05 0.22 Subsidies 1.23 0.84 0.85 0.84 0.86 0.87 0.81 0.84 0.44 2.08 1.60 .. 0.38 0.92 0.79 0.89 1.11 1.06 0.54 1.36 0.34 0.83 1.59 1.53 1.12 0.87 4.20 1.90 0.91 0.22 1.61 NET COST 98.77 99.16 99.15 99.16 99.14 99.13 99.19 99.16 99.56 97.92 98.40 .. 99.62 99.08 99.21 99.11 98.89 98.94 99.46 98.64 99.66 99.17 98.41 98.47 98.88 99.13 95.80 98.10 99.09 99.78 98.39 Cataluña GROSS COST 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 Wages and salaries 74.25 73.88 71.89 71.56 71.92 74.18 73.80 74.30 74.75 76.87 76.67 69.04 74.35 74.32 73.30 73.99 74.51 74.01 72.18 74.92 66.75 71.89 74.76 74.66 74.51 72.01 74.63 74.94 75.05 77.44 74.21 Obligatory contributions to Social Security 21.25 21.43 24.90 25.60 24.84 21.63 21.18 22.63 22.52 20.05 20.11 18.79 19.61 21.49 21.83 23.59 21.94 21.95 22.46 22.09 15.92 24.04 20.80 20.91 22.82 21.05 18.29 21.21 22.59 20.02 22.08 Voluntary contributions 0.65 0.80 0.28 0.98 0.22 0.38 0.28 0.13 0.43 0.82 0.39 2.06 0.74 0.13 0.49 0.13 0.19 0.55 0.51 0.10 11.32 0.12 0.62 0.19 0.05 1.97 2.23 0.17 0.12 0.04 0.21 Direct corporate contributions 1.13 1.13 1.39 0.34 1.48 1.08 1.88 0.99 0.58 0.77 0.69 4.13 1.02 1.39 0.97 0.69 1.18 0.58 1.68 0.44 2.37 0.58 1.18 0.72 0.60 2.48 2.45 0.52 0.44 1.39 0.81 Compensation for dismissal 1.52 1.58 0.11 0.00 0.12 1.55 1.84 1.35 1.07 0.61 1.58 3.53 2.55 1.53 2.11 0.71 1.09 1.59 1.31 1.33 2.51 1.13 1.53 2.56 1.24 1.25 1.25 1.70 0.91 0.40 1.31 Vocational training expenditure 0.38 0.36 0.17 0.00 0.19 0.35 0.41 0.20 0.24 0.08 0.16 0.35 0.64 0.53 0.24 0.21 0.33 0.47 0.32 0.18 0.63 0.14 0.43 0.34 0.10 0.49 0.53 0.61 0.43 0.28 0.43 Transport expenditure 0.09 0.19 0.13 1.03 0.06 0.19 0.10 0.15 0.02 0.06 0.06 0.03 0.23 0.08 0.10 0.19 0.13 0.22 0.52 0.05 0.02 0.07 0.03 0.02 0.01 0.12 0.01 0.02 0.00 0.04 0.02 Corporate expenditure 0.13 0.17 0.01 0.01 0.01 0.18 0.11 0.07 0.15 0.10 0.07 0.03 0.30 0.27 0.20 0.04 0.15 0.21 0.37 0.06 0.01 0.01 0.11 0.02 0.04 0.12 0.24 0.16 0.13 0.11 0.05 Compensation payments 0.36 0.17 0.93 0.41 0.97 0.16 0.18 0.03 0.02 0.49 0.10 1.96 0.23 0.06 0.50 0.05 0.21 0.14 0.14 0.31 0.28 1.84 0.32 0.33 0.44 0.35 0.11 0.48 0.22 0.14 0.54 Other expenditure 0.24 0.29 0.19 0.08 0.20 0.30 0.22 0.15 0.21 0.15 0.17 0.06 0.34 0.19 0.25 0.39 0.29 0.27 0.50 0.52 0.20 0.19 0.21 0.24 0.19 0.15 0.25 0.20 0.10 0.14 0.36 Subsidies 1.01 0.92 0.49 0.60 0.48 0.94 0.89 1.07 1.13 1.42 1.29 0.40 0.62 0.86 0.72 1.13 1.02 0.97 0.71 1.30 0.44 0.80 1.10 1.20 1.12 0.92 0.56 0.95 1.66 1.27 1.62 NET COST 98.99 99.08 99.51 99.40 99.52 99.06 99.11 98.93 98.87 98.58 98.71 99.60 99.38 99.14 99.28 98.87 98.98 99.03 99.29 98.70 99.56 99.20 98.90 98.80 98.88 99.08 99.44 99.05 98.34 98.73 98.38 Comunidad Valenciana GROSS COST 100.00 100.00 100.00 .. 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 Wages and salaries 73.63 72.67 70.29 .. 70.29 73.19 72.55 75.62 75.21 72.94 75.87 74.10 75.15 74.89 73.04 73.23 74.50 73.85 66.01 74.22 59.96 72.76 74.43 74.60 74.75 72.24 74.68 74.45 75.79 75.59 73.82 Obligatory contributions to Social Security 22.46 22.78 25.76 .. 25.76 22.96 23.81 22.94 23.51 24.24 22.15 15.20 21.49 23.07 23.61 23.50 22.93 22.44 21.39 23.60 17.20 23.59 22.03 22.71 22.81 22.10 19.14 22.54 22.60 23.15 21.02 Voluntary contributions 0.69 1.06 0.07 .. 0.07 0.36 0.14 0.17 0.00 0.07 0.13 4.09 0.28 0.25 0.10 0.69 0.43 0.81 1.12 0.15 19.54 0.26 0.54 0.10 0.06 1.12 1.90 0.16 0.09 0.03 0.75 Direct corporate contributions 1.19 1.48 0.86 .. 0.86 1.45 0.87 0.39 0.47 0.47 0.49 1.18 0.83 0.66 0.41 1.16 0.85 0.66 8.46 0.57 2.57 0.56 1.13 0.56 0.40 2.16 2.50 0.76 0.48 0.80 1.03 Compensation for dismissal 0.87 0.87 2.26 .. 2.26 0.89 1.93 0.64 0.77 1.22 1.00 4.76 1.36 0.54 0.69 0.24 0.33 0.66 0.70 1.17 0.13 0.95 0.86 1.22 1.01 0.92 0.38 0.98 0.45 0.14 1.54 Vocational training expenditure 0.27 0.24 0.12 .. 0.12 0.25 0.25 0.09 0.01 0.07 0.11 0.47 0.36 0.21 0.23 0.27 0.34 0.34 0.60 0.10 0.20 0.14 0.32 0.21 0.22 0.60 0.82 0.19 0.13 0.01 0.15 Transport expenditure 0.08 0.11 0.04 .. 0.04 0.11 0.08 0.02 0.00 0.00 0.02 0.05 0.07 0.11 0.06 0.05 0.05 0.06 0.69 0.00 0.00 0.32 0.02 0.02 0.00 0.09 0.00 0.02 0.00 0.00 0.02 Corporate expenditure 0.06 0.04 0.02 .. 0.02 0.04 0.02 0.00 0.00 0.01 0.01 0.00 0.11 0.05 0.02 0.06 0.06 0.07 0.11 0.05 0.02 0.02 0.07 0.02 0.00 0.12 0.30 0.00 0.12 0.01 0.00 Compensation payments 0.57 0.56 0.31 .. 0.31 0.57 0.12 0.02 0.01 0.80 0.04 0.04 0.10 0.09 1.59 0.63 0.22 0.83 0.80 0.05 0.24 1.11 0.46 0.41 0.66 0.51 0.08 0.75 0.31 0.24 1.35 Other expenditure 0.17 0.18 0.26 .. 0.26 0.18 0.25 0.11 0.02 0.19 0.19 0.12 0.24 0.13 0.24 0.18 0.29 0.27 0.13 0.09 0.14 0.29 0.14 0.16 0.09 0.14 0.20 0.14 0.04 0.02 0.31 Subsidies 1.19 1.37 0.93 .. 0.93 1.40 0.93 2.58 2.11 1.11 1.46 0.34 1.27 1.15 1.45 1.19 0.96 2.02 0.69 1.50 0.69 1.00 1.11 1.38 1.08 0.93 1.08 1.31 0.72 0.48 1.35 NET COST 98.81 98.63 99.07 .. 99.07 98.60 99.07 97.42 97.89 98.89 98.54 99.66 98.73 98.85 98.55 98.81 99.04 97.98 99.31 98.50 99.31 99.00 98.89 98.62 98.92 99.07 98.92 98.69 99.28 99.52 98.65 Extremadura GROSS COST 100.00 100.00 100.00 .. 100.00 100.00 100.00 100.00 .. 100.00 100.00 .. 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 Wages and salaries 74.16 73.65 69.26 .. 69.26 73.75 73.32 74.57 .. 74.51 77.05 .. 75.62 75.77 72.21 73.51 71.95 72.28 72.21 77.30 74.10 71.88 74.76 74.38 74.80 69.58 73.57 74.53 75.23 76.79 75.18 Obligatory contributions to Social Security 22.46 22.68 26.27 .. 26.27 24.16 24.43 23.36 .. 23.97 21.03 .. 23.60 23.42 24.48 24.79 26.03 24.14 24.67 21.74 16.94 24.57 21.98 22.90 22.28 21.21 19.65 23.66 23.61 21.41 23.84 Voluntary contributions 0.47 0.52 0.15 .. 0.15 0.15 0.12 0.09 .. 0.11 0.16 .. 0.03 0.00 0.21 0.24 0.18 0.08 0.30 0.11 1.87 0.27 0.50 0.09 0.06 2.77 1.61 0.14 0.07 0.03 0.05 Direct corporate contributions 1.28 1.10 0.53 .. 0.49 0.46 0.42 0.53 .. 0.33 0.85 .. 0.41 0.28 0.56 0.45 0.76 0.65 0.26 0.25 3.41 0.69 1.44 0.66 0.93 4.70 2.54 0.32 0.47 1.54 0.43 Compensation for dismissal 0.60 0.68 1.99 .. 2.01 0.78 0.96 1.06 .. 0.58 0.88 .. 0.25 0.19 1.05 0.36 0.08 1.61 2.11 0.45 0.10 1.31 0.44 1.07 0.31 0.06 0.56 0.63 0.09 0.07 0.05 Vocational training expenditure 0.33 0.91 0.25 .. 0.25 0.19 0.29 0.38 .. 0.01 0.00 .. 0.05 0.09 0.16 0.13 0.46 0.15 0.00 0.09 3.48 0.05 0.24 0.16 0.05 0.63 0.69 0.16 0.28 0.03 0.08 Transport expenditure 0.06 0.02 0.00 .. 0.00 0.03 0.00 0.00 .. 0.00 0.00 .. 0.00 0.00 0.11 0.05 0.23 0.00 0.00 0.00 0.00 0.22 0.04 0.00 0.00 0.25 0.00 0.19 0.00 0.00 0.01 Corporate expenditure 0.11 0.02 0.00 .. 0.00 0.03 0.05 0.00 .. 0.00 0.00 .. 0.00 0.10 0.00 0.00 0.00 0.19 0.00 0.00 0.00 0.01 0.15 0.06 0.01 0.23 0.65 0.00 0.11 0.02 0.00 Compensation payments 0.35 0.25 1.29 .. 1.30 0.25 0.20 0.00 .. 0.06 0.00 .. 0.00 0.08 0.83 0.31 0.00 0.55 0.24 0.00 0.08 0.64 0.32 0.45 1.43 0.52 0.40 0.29 0.00 0.09 0.24 Other expenditure 0.18 0.17 0.26 .. 0.26 0.21 0.21 0.00 .. 0.42 0.03 .. 0.03 0.06 0.39 0.17 0.30 0.34 0.21 0.07 0.03 0.35 0.14 0.24 0.13 0.05 0.33 0.09 0.15 0.01 0.12 Subsidies 0.90 1.48 1.42 .. 1.43 1.70 1.12 1.11 .. 1.50 3.80 .. 0.29 2.99 3.96 0.95 4.71 0.86 2.80 2.94 0.73 0.18 0.89 1.59 0.87 0.89 0.66 0.96 0.41 0.35 2.35 NET COST 99.10 98.52 98.58 .. 98.57 98.30 98.88 98.89 .. 98.50 96.20 .. 99.71 97.01 96.04 99.05 95.29 99.14 97.20 97.06 99.27 99.82 99.11 98.41 99.13 99.11 99.34 99.04 99.59 99.65 97.65 Galicia GROSS COST 100.00 100.00 100.00 .. 100.00 100.00 100.00 100.00 100.00 100.00 100.00 .. 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 Wages and salaries 73.78 73.66 71.85 .. 71.84 73.76 72.79 77.80 74.92 72.25 75.93 .. 76.07 74.81 71.86 73.30 73.24 73.64 73.03 74.97 73.49 71.82 74.25 74.66 75.91 71.13 71.97 73.43 75.26 77.20 73.66 Obligatory contributions to Social Security 22.49 23.03 25.28 .. 26.05 23.00 22.92 20.78 24.19 24.86 20.31 .. 19.54 23.16 23.93 23.73 22.31 23.28 23.80 23.42 22.01 24.42 21.78 22.01 22.15 22.07 19.61 24.03 23.51 20.93 22.49 Voluntary contributions 0.64 0.56 0.25 .. 0.23 0.45 0.14 0.03 0.14 0.40 0.62 .. 0.80 0.18 0.44 0.49 1.66 0.37 0.57 0.07 2.21 0.29 0.76 0.21 0.11 1.99 2.61 0.12 0.17 0.03 0.60 Direct corporate contributions 1.24 0.94 1.46 .. 0.60 0.84 1.23 0.33 0.26 0.49 0.44 .. 1.18 0.53 0.89 0.75 1.06 0.60 1.02 0.35 1.98 0.48 1.58 0.70 0.55 2.64 4.07 0.78 0.50 1.37 0.58 Compensation for dismissal 0.68 0.71 0.56 .. 0.63 0.77 1.75 0.30 0.00 0.42 1.63 .. 1.27 0.35 0.90 0.47 0.39 1.08 0.53 0.32 0.00 1.05 0.58 1.21 0.60 0.64 0.27 0.56 0.25 0.06 1.06 Vocational training expenditure 0.30 0.29 0.06 .. 0.07 0.31 0.30 0.60 0.30 0.12 0.41 .. 0.42 0.14 0.20 0.36 0.41 0.19 0.29 0.08 0.16 0.08 0.35 0.43 0.11 0.51 0.66 0.25 0.11 0.11 0.28 Transport expenditure 0.07 0.10 0.24 .. 0.27 0.10 0.10 0.02 0.00 0.16 0.21 .. 0.23 0.00 0.25 0.18 0.07 0.12 0.03 0.05 0.00 0.12 0.04 0.07 0.00 0.12 0.00 0.01 0.00 0.01 0.03 Corporate expenditure 0.10 0.10 0.01 .. 0.01 0.10 0.06 0.05 0.00 0.16 0.02 .. 0.25 0.02 0.25 0.08 0.13 0.23 0.08 0.00 0.02 0.07 0.11 0.02 0.02 0.12 0.41 0.00 0.06 0.03 0.20 Compensation payments 0.49 0.41 0.02 .. 0.00 0.46 0.42 0.07 0.00 0.97 0.36 .. 0.17 0.50 1.07 0.37 0.38 0.30 0.46 0.47 0.01 1.26 0.39 0.52 0.36 0.54 0.10 0.69 0.07 0.16 0.87 Other expenditure 0.21 0.20 0.28 .. 0.30 0.20 0.30 0.02 0.19 0.17 0.07 .. 0.08 0.33 0.21 0.27 0.36 0.19 0.19 0.27 0.12 0.41 0.17 0.17 0.20 0.25 0.29 0.12 0.06 0.10 0.23 Subsidies 1.22 0.97 0.60 .. 0.66 1.01 0.79 1.94 3.32 1.33 1.14 .. 0.54 1.04 0.79 0.97 0.81 0.73 0.89 1.46 0.66 0.65 1.49 1.78 1.42 0.67 2.84 1.48 1.52 0.48 1.70 NET COST 98.78 99.03 99.40 .. 99.34 98.99 99.21 98.06 96.68 98.67 98.86 .. 99.46 98.96 99.21 99.03 99.19 99.27 99.11 98.54 99.34 99.35 98.51 98.22 98.58 99.33 97.16 98.52 98.48 99.52 98.30 Madrid (Comunidad de) GROSS COST 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 Wages and salaries 74.90 74.26 64.91 68.72 59.50 74.27 74.34 74.05 73.55 76.83 76.56 77.74 74.81 72.35 67.21 76.28 73.26 73.95 72.26 74.82 76.14 74.10 75.17 75.27 73.60 73.69 74.78 76.10 76.35 76.18 74.30 Obligatory contributions to Social Security 19.75 18.88 14.83 13.07 17.34 19.02 20.34 19.99 20.47 20.03 19.98 14.39 17.10 19.51 19.62 21.58 21.63 16.48 19.21 21.52 17.45 21.91 19.73 19.58 21.73 19.75 16.29 20.40 21.87 21.21 20.67 Voluntary contributions 0.84 0.94 2.40 3.64 0.62 0.77 0.77 0.11 0.23 0.54 0.16 2.51 0.73 0.24 0.50 0.29 0.95 1.98 0.32 0.12 3.43 0.28 0.88 0.47 0.16 1.88 2.22 0.44 0.16 0.12 0.36 Direct corporate contributions 1.24 1.09 8.46 0.44 19.88 0.99 0.74 0.81 1.42 0.40 0.93 1.57 1.00 0.58 0.65 0.41 1.22 0.95 1.95 0.55 1.19 0.69 1.35 0.63 0.65 2.19 3.38 0.55 0.47 1.40 1.23 Compensation for dismissal 1.74 3.35 8.04 12.75 1.34 3.45 2.54 4.49 2.35 1.02 1.07 1.50 4.46 4.94 9.78 0.64 1.41 5.42 4.00 1.92 0.73 1.83 1.29 2.11 0.74 0.41 1.95 1.11 0.47 0.27 2.29 Vocational training expenditure 0.67 0.54 0.66 1.01 0.16 0.53 0.27 0.22 0.03 0.48 0.32 1.61 0.73 1.73 0.27 0.47 0.44 0.63 0.52 0.15 0.76 0.27 0.75 0.92 0.20 1.35 0.86 0.64 0.37 0.11 0.32 Transport expenditure 0.06 0.18 0.00 0.00 0.00 0.19 0.13 0.22 0.20 0.06 0.19 0.05 0.11 0.10 0.19 0.03 0.19 0.07 0.71 0.01 0.02 0.01 0.04 0.04 0.04 0.09 0.01 0.03 0.00 0.01 0.06 Corporate expenditure 0.12 0.21 0.07 0.07 0.07 0.22 0.11 0.03 0.49 0.38 0.17 0.08 0.66 0.11 0.07 0.02 0.41 0.12 0.21 0.23 0.07 0.01 0.11 0.18 0.08 0.09 0.19 0.08 0.02 0.02 0.08 Compensation payments 0.47 0.33 0.41 0.29 0.59 0.34 0.60 0.02 1.06 0.14 0.40 0.23 0.26 0.19 1.53 0.03 0.21 0.20 0.44 0.46 0.14 0.71 0.48 0.54 2.63 0.36 0.12 0.41 0.22 0.59 0.49 Other expenditure 0.20 0.22 0.21 0.01 0.50 0.23 0.17 0.06 0.21 0.12 0.23 0.33 0.14 0.24 0.17 0.25 0.27 0.22 0.38 0.21 0.07 0.20 0.20 0.26 0.17 0.18 0.21 0.24 0.07 0.08 0.19 Subsidies 0.90 0.71 0.41 0.38 0.44 0.73 0.85 0.80 0.66 1.37 0.76 0.66 0.61 0.82 1.44 0.81 0.63 0.55 0.66 1.08 0.29 0.74 0.97 1.13 0.95 0.67 0.44 1.21 0.52 0.76 2.05 NET COST 99.10 99.29 99.59 99.62 99.56 99.27 99.15 99.20 99.34 98.63 99.24 99.34 99.39 99.18 98.56 99.19 99.37 99.45 99.34 98.92 99.71 99.26 99.03 98.87 99.05 99.33 99.56 98.79 99.48 99.24 97.95 Murcia (Región de) GROSS COST 100.00 100.00 100.00 .. 100.00 100.00 100.00 100.00 100.00 100.00 100.00 .. 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 Wages and salaries 74.61 73.23 76.35 .. 76.35 73.22 74.69 75.05 72.51 73.10 74.23 .. 74.76 76.28 72.80 73.52 74.06 71.21 62.76 74.29 72.07 72.78 75.62 76.74 75.34 71.61 74.43 75.98 74.43 76.89 75.76 Obligatory contributions to Social Security 22.62 23.39 22.52 .. 22.52 23.47 23.22 23.55 22.78 24.68 22.62 .. 22.40 22.62 24.77 24.87 24.75 23.85 21.42 24.34 22.03 24.51 21.88 21.72 22.58 23.22 19.42 21.95 24.80 21.39 22.26 Voluntary contributions 0.36 0.23 0.32 .. 0.32 0.19 0.06 0.04 0.08 0.35 0.20 .. 0.80 0.04 0.52 0.07 0.04 0.30 0.15 0.03 1.14 0.31 0.43 0.04 0.15 1.24 2.16 0.14 0.07 0.01 0.12 Direct corporate contributions 1.33 1.94 0.22 .. 0.22 1.93 0.98 0.32 0.61 0.64 1.46 .. 0.85 0.68 0.51 0.91 0.70 0.74 14.59 0.31 2.76 0.61 1.20 0.75 0.62 2.23 2.39 0.61 0.60 1.34 1.07 Compensation for dismissal 0.42 0.59 0.31 .. 0.31 0.60 0.23 0.90 3.94 0.23 1.03 .. 0.76 0.08 0.64 0.22 0.22 2.58 0.58 0.27 0.64 0.63 0.29 0.43 0.50 0.53 0.21 0.56 0.01 0.06 0.24 Vocational training expenditure 0.21 0.25 0.09 .. 0.09 0.24 0.54 0.06 0.00 0.01 0.05 .. 0.17 0.17 0.03 0.15 0.04 0.44 0.35 0.00 0.45 0.09 0.22 0.11 0.20 0.49 0.73 0.27 0.01 0.08 0.06 Transport expenditure 0.03 0.02 0.00 .. 0.00 0.03 0.07 0.06 0.00 0.00 0.00 .. 0.02 0.00 0.00 0.00 0.00 0.00 0.03 0.00 0.00 0.13 0.02 0.02 0.20 0.08 0.00 0.00 0.00 0.00 0.00 Corporate expenditure 0.03 0.03 0.00 .. 0.00 0.03 0.05 0.02 0.00 0.00 0.00 .. 0.07 0.00 0.09 0.00 0.03 0.00 0.00 0.00 0.01 0.02 0.04 0.00 0.02 0.11 0.18 0.00 0.05 0.00 0.01 Compensation payments 0.24 0.18 0.00 .. 0.00 0.16 0.07 0.00 0.04 0.77 0.40 .. 0.01 0.00 0.25 0.10 0.01 0.24 0.10 0.65 0.67 0.63 0.19 0.09 0.24 0.33 0.21 0.46 0.03 0.15 0.32 Other expenditure 0.14 0.13 0.20 .. 0.20 0.13 0.09 0.00 0.04 0.22 0.01 .. 0.15 0.12 0.39 0.16 0.15 0.62 0.02 0.09 0.24 0.29 0.11 0.09 0.13 0.16 0.28 0.04 0.01 0.07 0.17 Subsidies 0.95 1.12 0.99 .. 0.99 1.07 1.18 1.60 1.27 0.80 0.79 .. 0.82 1.13 0.90 1.23 1.19 1.12 0.64 1.14 2.03 0.89 0.89 1.19 1.04 1.02 1.08 0.78 0.39 0.19 1.97 NET COST 99.05 98.88 99.01 .. 99.01 98.93 98.82 98.40 98.73 99.20 99.21 .. 99.18 98.87 99.10 98.77 98.81 98.88 99.36 98.86 97.97 99.11 99.11 98.81 98.96 98.98 98.92 99.22 99.61 99.81 98.03 Navarra (Comunidad Foral de) GROSS COST 100.00 100.00 100.00 .. 100.00 100.00 100.00 100.00 100.00 100.00 100.00 .. 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 Wages and salaries 73.70 72.74 73.42 .. 73.42 72.77 73.03 75.28 73.30 72.77 73.41 .. 73.81 72.47 73.16 73.33 72.83 72.11 72.02 72.95 70.75 73.00 74.87 73.56 75.55 72.45 72.22 74.48 77.93 76.23 74.56 Obligatory contributions to Social Security 22.49 23.31 25.00 .. 25.00 23.32 24.05 23.47 24.65 25.39 22.43 .. 19.86 23.17 24.66 23.44 22.93 22.71 23.59 23.80 21.60 24.57 21.23 23.06 22.65 22.99 15.83 23.18 20.13 21.42 22.81 Voluntary contributions 0.74 0.45 0.10 .. 0.10 0.42 0.17 0.06 0.22 0.20 0.22 .. 1.64 0.55 0.17 0.41 0.91 0.63 0.22 0.12 2.55 0.44 1.11 0.35 0.07 1.02 6.77 0.13 0.08 0.16 0.04 Direct corporate contributions 1.34 1.33 0.50 .. 0.50 1.28 0.79 0.60 0.52 0.57 1.54 .. 0.78 1.55 0.42 1.02 1.36 1.46 1.76 0.61 3.94 0.51 1.49 1.45 0.67 1.97 2.90 0.59 0.75 1.80 0.79 Compensation for dismissal 0.73 0.92 0.23 .. 0.23 0.94 0.96 0.25 0.78 0.50 1.21 .. 1.55 1.21 0.55 0.56 0.78 1.32 1.00 1.84 0.51 0.76 0.51 0.95 0.26 0.69 0.95 0.86 0.03 0.08 0.44 Vocational training expenditure 0.38 0.38 0.08 .. 0.08 0.39 0.39 0.26 0.16 0.01 0.28 .. 0.92 0.40 0.24 0.42 0.30 0.51 0.40 0.24 0.43 0.14 0.41 0.26 0.25 0.29 0.99 0.44 0.76 0.08 0.08 Transport expenditure 0.16 0.24 0.47 .. 0.47 0.24 0.20 0.00 0.00 0.37 0.34 .. 0.12 0.03 0.05 0.18 0.35 0.58 0.23 0.11 0.00 0.27 0.05 0.05 0.04 0.07 0.00 0.06 0.01 0.09 0.03 Corporate expenditure 0.07 0.10 0.00 .. 0.00 0.10 0.05 0.00 0.12 0.00 0.10 .. 0.38 0.04 0.01 0.08 0.23 0.21 0.05 0.00 0.09 0.00 0.05 0.01 0.00 0.07 0.14 0.00 0.10 0.01 0.06 Compensation payments 0.14 0.18 0.02 .. 0.02 0.18 0.02 0.00 0.25 0.03 0.26 .. 0.28 0.06 0.39 0.19 0.10 0.15 0.30 0.04 0.02 0.04 0.11 0.06 0.19 0.31 0.02 0.00 0.11 0.10 0.41 Other expenditure 0.26 0.35 0.18 .. 0.18 0.35 0.35 0.07 0.00 0.16 0.22 .. 0.66 0.51 0.35 0.38 0.21 0.32 0.43 0.28 0.11 0.27 0.17 0.24 0.31 0.14 0.18 0.26 0.08 0.02 0.77 Subsidies 1.61 1.27 0.73 .. 0.73 1.28 1.46 1.36 1.64 1.89 0.60 .. 1.58 1.33 1.32 1.62 1.31 1.37 1.07 0.98 0.88 1.00 2.09 2.12 2.32 1.47 4.22 2.36 0.48 1.80 3.67 NET COST 98.39 98.73 99.27 .. 99.27 98.72 98.54 98.64 98.36 98.11 99.40 .. 98.42 98.67 98.68 98.38 98.69 98.63 98.93 99.02 99.12 99.00 97.91 97.88 97.68 98.53 95.78 97.64 99.52 98.20 96.33 País Vasco GROSS COST 100.00 100.00 100.00 .. 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 Wages and salaries 73.50 71.83 74.01 .. 74.61 71.67 71.98 66.26 71.15 73.18 74.90 71.50 68.88 72.61 73.54 69.57 74.42 74.06 72.65 72.24 76.95 72.79 75.05 74.33 74.48 72.36 74.77 76.03 75.32 76.65 74.46 Obligatory contributions to Social Security 21.68 21.72 22.94 .. 22.15 21.84 22.48 21.43 24.73 23.81 22.47 16.13 18.81 22.85 22.46 21.13 22.33 22.32 23.23 23.59 17.61 23.83 21.32 22.25 23.41 22.24 17.82 21.29 22.58 20.66 22.84 Voluntary contributions 0.76 0.83 0.68 .. 0.81 0.80 1.56 0.12 0.12 0.82 0.39 6.51 0.58 1.09 1.06 0.66 0.62 0.58 0.85 0.64 2.11 0.38 0.75 0.51 0.14 1.26 3.18 0.27 0.08 0.08 0.54 Direct corporate contributions 2.15 3.27 0.52 .. 0.50 3.31 0.91 6.25 0.89 0.49 0.84 1.80 3.07 0.92 0.61 6.98 1.01 0.59 1.01 0.68 2.31 0.55 1.42 0.74 0.72 2.13 2.40 0.81 1.14 2.04 1.10 Compensation for dismissal 0.84 1.14 0.99 .. 1.20 1.15 2.10 4.69 2.86 0.10 0.63 1.00 7.84 1.95 0.92 0.46 0.39 1.25 0.21 1.01 0.55 1.60 0.48 1.36 0.42 0.56 0.21 0.44 0.06 0.12 0.35 Vocational training expenditure 0.41 0.50 0.29 .. 0.18 0.50 0.35 0.74 0.00 0.75 0.45 0.36 0.19 0.20 0.67 0.42 0.52 0.54 1.12 0.73 0.24 0.08 0.38 0.20 0.22 0.61 0.61 0.48 0.47 0.11 0.33 Transport expenditure 0.09 0.15 0.00 .. 0.00 0.15 0.07 0.17 0.00 0.21 0.11 1.09 0.26 0.03 0.02 0.16 0.10 0.15 0.21 0.26 0.04 0.06 0.05 0.03 0.07 0.09 0.03 0.05 0.01 0.09 0.07 Corporate expenditure 0.12 0.13 0.00 .. 0.00 0.14 0.06 0.00 0.00 0.17 0.01 1.37 0.17 0.11 0.44 0.09 0.24 0.09 0.09 0.20 0.06 0.05 0.11 0.08 0.01 0.10 0.37 0.04 0.12 0.10 0.01 Compensation payments 0.24 0.23 0.33 .. 0.34 0.23 0.33 0.26 0.17 0.04 0.09 0.13 0.07 0.15 0.08 0.29 0.13 0.16 0.41 0.38 0.02 0.47 0.22 0.23 0.19 0.49 0.09 0.37 0.08 0.12 0.10 Other expenditure 0.21 0.21 0.23 .. 0.22 0.21 0.16 0.09 0.09 0.42 0.12 0.12 0.14 0.09 0.20 0.25 0.23 0.26 0.22 0.27 0.10 0.19 0.22 0.28 0.33 0.16 0.52 0.22 0.13 0.03 0.20 Subsidies 1.12 1.08 0.82 .. 0.84 1.10 1.42 2.91 0.44 1.37 1.24 0.13 0.69 1.04 0.98 1.11 0.96 0.83 1.49 0.98 0.43 0.69 1.22 1.45 1.67 0.94 0.40 1.78 0.54 1.32 1.88 NET COST 98.88 98.92 99.18 .. 99.16 98.90 98.58 97.09 99.56 98.63 98.76 99.87 99.31 98.96 99.02 98.89 99.04 99.17 98.51 99.02 99.57 99.31 98.78 98.55 98.33 99.06 99.60 98.22 99.46 98.68 98.12 Rioja (La) GROSS COST 100.00 100.00 .. .. .. 100.00 100.00 100.00 100.00 100.00 100.00 .. 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 Wages and salaries 73.80 73.86 .. .. .. 73.98 73.10 74.64 74.78 73.58 75.49 .. 76.29 74.40 73.84 72.50 75.01 74.62 75.20 73.60 67.80 73.81 73.75 73.46 74.90 70.71 71.67 73.94 74.30 76.38 73.39 Obligatory contributions to Social Security 22.93 23.62 .. .. .. 23.67 23.71 23.02 23.83 25.34 23.07 .. 22.55 23.21 23.60 24.87 23.37 23.40 22.28 24.24 20.76 23.39 22.16 23.90 23.62 22.41 18.65 23.16 22.87 21.66 24.01 Voluntary contributions 0.60 0.25 .. .. .. 0.23 0.10 0.31 0.04 0.14 0.05 .. 0.15 0.62 0.66 0.09 0.10 0.03 0.12 0.35 1.52 0.23 1.01 0.18 0.04 1.93 4.08 0.15 0.06 0.18 0.26 Direct corporate contributions 1.06 0.59 .. .. .. 0.47 0.35 0.67 0.55 0.27 0.40 .. 0.31 0.39 0.41 0.55 0.80 0.72 0.52 0.56 6.57 0.44 1.66 0.61 0.53 3.24 4.20 0.25 0.77 1.52 0.76 Compensation for dismissal 0.72 0.72 .. .. .. 0.68 1.49 0.90 0.67 0.17 0.41 .. 0.39 0.99 0.28 0.49 0.15 0.53 0.21 0.15 2.20 1.06 0.66 1.38 0.53 0.13 0.02 1.68 1.42 0.00 0.47 Vocational training expenditure 0.26 0.27 .. .. .. 0.27 0.15 0.10 0.05 0.03 0.25 .. 0.00 0.12 0.13 0.66 0.17 0.00 0.78 0.20 0.11 0.02 0.31 0.14 0.15 0.61 0.80 0.26 0.33 0.09 0.07 Transport expenditure 0.11 0.18 .. .. .. 0.19 0.06 0.28 0.03 0.27 0.06 .. 0.00 0.20 0.01 0.18 0.19 0.00 0.45 0.58 0.00 0.20 0.03 0.03 0.00 0.15 0.00 0.01 0.00 0.00 0.10 Corporate expenditure 0.05 0.01 .. .. .. 0.01 0.00 0.00 0.00 0.00 0.00 .. 0.00 0.00 0.04 0.04 0.00 0.00 0.00 0.00 0.00 0.01 0.11 0.07 0.00 0.15 0.29 0.00 0.18 0.00 0.30 Compensation payments 0.23 0.24 .. .. .. 0.22 0.58 0.01 0.00 0.00 0.08 .. 0.06 0.00 0.79 0.15 0.01 0.61 0.15 0.00 1.02 0.57 0.16 0.09 0.02 0.30 0.09 0.31 0.02 0.11 0.46 Other expenditure 0.22 0.27 .. .. .. 0.28 0.47 0.07 0.05 0.20 0.19 .. 0.24 0.08 0.24 0.47 0.20 0.09 0.28 0.32 0.02 0.27 0.16 0.15 0.22 0.35 0.19 0.24 0.04 0.06 0.19 Subsidies 1.54 1.31 .. .. .. 1.34 1.36 1.06 1.35 4.28 1.42 .. 2.12 1.09 0.78 1.30 1.07 1.23 0.77 1.59 0.24 0.42 2.00 1.24 0.95 1.15 3.80 0.97 1.61 2.01 4.12 NET COST 98.46 98.69 .. .. .. 98.66 98.64 98.94 98.65 95.72 98.58 .. 97.88 98.91 99.22 98.70 98.93 98.77 99.23 98.41 99.76 99.58 98.00 98.76 99.05 98.85 96.20 99.03 98.39 97.99 95.88 Ceuta and Melilla GROSS COST 100.00 100.00 .. .. .. 100.00 .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 Wages and salaries 73.71 73.44 .. .. .. 73.76 .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. 71.16 74.47 72.99 73.31 70.85 71.50 72.47 74.90 78.66 74.37 Obligatory contributions to Social Security 22.13 23.74 .. .. .. 23.39 .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. 24.72 21.22 21.95 23.91 20.08 14.64 25.87 23.17 19.90 23.12 Voluntary contributions 0.24 0.37 .. .. .. 0.07 .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. 0.12 0.26 0.04 0.03 1.28 0.87 0.01 0.03 0.00 0.29 Direct corporate contributions 1.68 1.34 .. .. .. 1.15 .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. 0.44 2.06 2.31 0.39 2.09 11.73 0.38 0.35 0.64 0.86 Compensation for dismissal 0.98 0.41 .. .. .. 0.67 .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. 1.80 0.80 1.38 0.77 1.81 0.00 0.53 0.31 0.67 0.37 Vocational training expenditure 0.16 0.00 .. .. .. 0.00 .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. 0.01 0.22 0.39 0.38 0.13 0.67 0.29 0.00 0.08 0.04 Transport expenditure 0.00 0.00 .. .. .. 0.00 .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. 0.00 0.01 0.00 0.00 0.05 0.00 0.00 0.00 0.00 0.00 Corporate expenditure 0.07 0.00 .. .. .. 0.00 .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. 0.00 0.10 0.00 0.43 0.22 0.16 0.00 0.50 0.00 0.00 Compensation payments 0.84 0.25 .. .. .. 0.35 .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. 1.60 0.68 0.74 0.56 3.27 0.03 0.46 0.54 0.00 0.60 Other expenditure 0.19 0.46 .. .. .. 0.61 .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. 0.16 0.17 0.19 0.21 0.21 0.39 0.00 0.21 0.05 0.34 Subsidies 0.52 0.66 .. .. .. 0.68 .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. 0.08 0.64 1.31 0.94 0.55 0.49 1.26 0.02 0.27 0.37 NET COST 99.48 99.34 .. .. .. 99.32 .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. 99.92 99.36 98.69 99.06 99.45 99.51 98.74 99.98 99.73 99.63 Notes: Source: National Statistics Institute