Establishment size Activity sectors Type of indicator Cost components year Total Total workers Sector total Labour costs Gross total cost 2007 27,868.06 Total workers Sector total Labour costs Gross total cost 2006 26,757.83 Total workers Sector total Labour costs Gross total cost 2005 25,968.28 Total workers Sector total Labour costs Gross total cost 2004 25,290.19 Total workers Sector total Labour costs Gross total cost 2003 24,523.86 Total workers Sector total Labour costs Gross total cost 2002 23,496.06 Total workers Sector total Labour costs Gross total cost 2001 22,615.93 Total workers Sector total Labour costs Wages and salaries 2007 20,246.05 Total workers Sector total Labour costs Wages and salaries 2006 19,445.44 Total workers Sector total Labour costs Wages and salaries 2005 18,892.61 Total workers Sector total Labour costs Wages and salaries 2004 18,435.64 Total workers Sector total Labour costs Wages and salaries 2003 17,902.07 Total workers Sector total Labour costs Wages and salaries 2002 17,201.65 Total workers Sector total Labour costs Wages and salaries 2001 16,561.40 Total workers Sector total Labour costs Obligatory contributions 2007 6,350.19 Total workers Sector total Labour costs Obligatory contributions 2006 6,123.66 Total workers Sector total Labour costs Obligatory contributions 2005 5,925.45 Total workers Sector total Labour costs Obligatory contributions 2004 5,757.48 Total workers Sector total Labour costs Obligatory contributions 2003 5,598.87 Total workers Sector total Labour costs Obligatory contributions 2002 5,369.49 Total workers Sector total Labour costs Obligatory contributions 2001 5,136.96 Total workers Sector total Labour costs Voluntary contributions 2007 195.71 Total workers Sector total Labour costs Voluntary contributions 2006 191.84 Total workers Sector total Labour costs Voluntary contributions 2005 183.01 Total workers Sector total Labour costs Voluntary contributions 2004 185.78 Total workers Sector total Labour costs Voluntary contributions 2003 178.40 Total workers Sector total Labour costs Voluntary contributions 2002 173.18 Total workers Sector total Labour costs Voluntary contributions 2001 149.48 Total workers Sector total Labour costs Direct corporate contributions 2007 284.77 Total workers Sector total Labour costs Direct corporate contributions 2006 280.69 Total workers Sector total Labour costs Direct corporate contributions 2005 291.13 Total workers Sector total Labour costs Direct corporate contributions 2004 274.87 Total workers Sector total Labour costs Direct corporate contributions 2003 248.89 Total workers Sector total Labour costs Direct corporate contributions 2002 247.69 Total workers Sector total Labour costs Direct corporate contributions 2001 228.90 Total workers Sector total Labour costs Compensation for dismissal 2007 271.23 Total workers Sector total Labour costs Compensation for dismissal 2006 241.68 Total workers Sector total Labour costs Compensation for dismissal 2005 211.92 Total workers Sector total Labour costs Compensation for dismissal 2004 194.82 Total workers Sector total Labour costs Compensation for dismissal 2003 205.62 Total workers Sector total Labour costs Compensation for dismissal 2002 175.77 Total workers Sector total Labour costs Compensation for dismissal 2001 127.95 Total workers Sector total Labour costs Expenditure on vocational training 2007 97.32 Total workers Sector total Labour costs Expenditure on vocational training 2006 94.68 Total workers Sector total Labour costs Expenditure on vocational training 2005 94.04 Total workers Sector total Labour costs Expenditure on vocational training 2004 84.04 Total workers Sector total Labour costs Expenditure on vocational training 2003 81.74 Total workers Sector total Labour costs Expenditure on vocational training 2002 70.19 Total workers Sector total Labour costs Expenditure on vocational training 2001 78.60 Total workers Sector total Labour costs Expenditure on transport 2007 22.12 Total workers Sector total Labour costs Expenditure on transport 2006 20.57 Total workers Sector total Labour costs Expenditure on transport 2005 18.71 Total workers Sector total Labour costs Expenditure on transport 2004 18.50 Total workers Sector total Labour costs Expenditure on transport 2003 18.18 Total workers Sector total Labour costs Expenditure on transport 2002 18.43 Total workers Sector total Labour costs Expenditure on transport 2001 17.58 Total workers Sector total Labour costs Corporate expenses 2007 38.57 Total workers Sector total Labour costs Corporate expenses 2006 36.70 Total workers Sector total Labour costs Corporate expenses 2005 32.22 Total workers Sector total Labour costs Corporate expenses 2004 31.96 Total workers Sector total Labour costs Corporate expenses 2003 27.68 Total workers Sector total Labour costs Corporate expenses 2002 16.44 Total workers Sector total Labour costs Corporate expenses 2001 18.31 Total workers Sector total Labour costs Remaining costs 2007 362.10 Total workers Sector total Labour costs Remaining costs 2006 322.57 Total workers Sector total Labour costs Remaining costs 2005 319.19 Total workers Sector total Labour costs Remaining costs 2004 307.10 Total workers Sector total Labour costs Remaining costs 2003 262.41 Total workers Sector total Labour costs Remaining costs 2002 223.22 Total workers Sector total Labour costs Remaining costs 2001 296.75 Total workers Sector total Labour costs Subsidies and deductions 2007 267.46 Total workers Sector total Labour costs Subsidies and deductions 2006 251.65 Total workers Sector total Labour costs Subsidies and deductions 2005 238.56 Total workers Sector total Labour costs Subsidies and deductions 2004 222.96 Total workers Sector total Labour costs Subsidies and deductions 2003 213.92 Total workers Sector total Labour costs Subsidies and deductions 2002 202.07 Total workers Sector total Labour costs Subsidies and deductions 2001 194.74 Total workers Sector total Labour costs Total net cost 2007 27,600.60 Total workers Sector total Labour costs Total net cost 2006 26,506.18 Total workers Sector total Labour costs Total net cost 2005 25,729.72 Total workers Sector total Labour costs Total net cost 2004 25,067.23 Total workers Sector total Labour costs Total net cost 2003 24,309.94 Total workers Sector total Labour costs Total net cost 2002 23,293.99 Total workers Sector total Labour costs Total net cost 2001 22,417.22 Total workers Sector total Percentage structure over gross total cost Gross total cost 2007 100.00 Total workers Sector total Percentage structure over gross total cost Gross total cost 2006 100.00 Total workers Sector total Percentage structure over gross total cost Gross total cost 2005 100.00 Total workers Sector total Percentage structure over gross total cost Gross total cost 2004 100.00 Total workers Sector total Percentage structure over gross total cost Gross total cost 2003 100.00 Total workers Sector total Percentage structure over gross total cost Gross total cost 2002 100.00 Total workers Sector total Percentage structure over gross total cost Gross total cost 2001 100.00 Total workers Sector total Percentage structure over gross total cost Wages and salaries 2007 72.65 Total workers Sector total Percentage structure over gross total cost Wages and salaries 2006 72.67 Total workers Sector total Percentage structure over gross total cost Wages and salaries 2005 72.75 Total workers Sector total Percentage structure over gross total cost Wages and salaries 2004 72.90 Total workers Sector total Percentage structure over gross total cost Wages and salaries 2003 73.00 Total workers Sector total Percentage structure over gross total cost Wages and salaries 2002 73.21 Total workers Sector total Percentage structure over gross total cost Wages and salaries 2001 73.23 Total workers Sector total Percentage structure over gross total cost Obligatory contributions 2007 22.79 Total workers Sector total Percentage structure over gross total cost Obligatory contributions 2006 22.89 Total workers Sector total Percentage structure over gross total cost Obligatory contributions 2005 22.82 Total workers Sector total Percentage structure over gross total cost Obligatory contributions 2004 22.77 Total workers Sector total Percentage structure over gross total cost Obligatory contributions 2003 22.83 Total workers Sector total Percentage structure over gross total cost Obligatory contributions 2002 22.85 Total workers Sector total Percentage structure over gross total cost Obligatory contributions 2001 22.71 Total workers Sector total Percentage structure over gross total cost Voluntary contributions 2007 0.70 Total workers Sector total Percentage structure over gross total cost Voluntary contributions 2006 0.72 Total workers Sector total Percentage structure over gross total cost Voluntary contributions 2005 0.70 Total workers Sector total Percentage structure over gross total cost Voluntary contributions 2004 0.73 Total workers Sector total Percentage structure over gross total cost Voluntary contributions 2003 0.73 Total workers Sector total Percentage structure over gross total cost Voluntary contributions 2002 0.74 Total workers Sector total Percentage structure over gross total cost Voluntary contributions 2001 0.66 Total workers Sector total Percentage structure over gross total cost Direct corporate contributions 2007 1.02 Total workers Sector total Percentage structure over gross total cost Direct corporate contributions 2006 1.05 Total workers Sector total Percentage structure over gross total cost Direct corporate contributions 2005 1.12 Total workers Sector total Percentage structure over gross total cost Direct corporate contributions 2004 1.09 Total workers Sector total Percentage structure over gross total cost Direct corporate contributions 2003 1.01 Total workers Sector total Percentage structure over gross total cost Direct corporate contributions 2002 1.05 Total workers Sector total Percentage structure over gross total cost Direct corporate contributions 2001 1.01 Total workers Sector total Percentage structure over gross total cost Compensation for dismissal 2007 0.97 Total workers Sector total Percentage structure over gross total cost Compensation for dismissal 2006 0.90 Total workers Sector total Percentage structure over gross total cost Compensation for dismissal 2005 0.82 Total workers Sector total Percentage structure over gross total cost Compensation for dismissal 2004 0.77 Total workers Sector total Percentage structure over gross total cost Compensation for dismissal 2003 0.84 Total workers Sector total Percentage structure over gross total cost Compensation for dismissal 2002 0.75 Total workers Sector total Percentage structure over gross total cost Compensation for dismissal 2001 0.57 Total workers Sector total Percentage structure over gross total cost Expenditure on vocational training 2007 0.35 Total workers Sector total Percentage structure over gross total cost Expenditure on vocational training 2006 0.35 Total workers Sector total Percentage structure over gross total cost Expenditure on vocational training 2005 0.36 Total workers Sector total Percentage structure over gross total cost Expenditure on vocational training 2004 0.33 Total workers Sector total Percentage structure over gross total cost Expenditure on vocational training 2003 0.33 Total workers Sector total Percentage structure over gross total cost Expenditure on vocational training 2002 0.30 Total workers Sector total Percentage structure over gross total cost Expenditure on vocational training 2001 0.35 Total workers Sector total Percentage structure over gross total cost Expenditure on transport 2007 0.08 Total workers Sector total Percentage structure over gross total cost Expenditure on transport 2006 0.08 Total workers Sector total Percentage structure over gross total cost Expenditure on transport 2005 0.07 Total workers Sector total Percentage structure over gross total cost Expenditure on transport 2004 0.07 Total workers Sector total Percentage structure over gross total cost Expenditure on transport 2003 0.07 Total workers Sector total Percentage structure over gross total cost Expenditure on transport 2002 0.08 Total workers Sector total Percentage structure over gross total cost Expenditure on transport 2001 0.08 Total workers Sector total Percentage structure over gross total cost Corporate expenses 2007 0.14 Total workers Sector total Percentage structure over gross total cost Corporate expenses 2006 0.14 Total workers Sector total Percentage structure over gross total cost Corporate expenses 2005 0.12 Total workers Sector total Percentage structure over gross total cost Corporate expenses 2004 0.13 Total workers Sector total Percentage structure over gross total cost Corporate expenses 2003 0.11 Total workers Sector total Percentage structure over gross total cost Corporate expenses 2002 0.07 Total workers Sector total Percentage structure over gross total cost Corporate expenses 2001 0.08 Total workers Sector total Percentage structure over gross total cost Remaining costs 2007 1.30 Total workers Sector total Percentage structure over gross total cost Remaining costs 2006 1.21 Total workers Sector total Percentage structure over gross total cost Remaining costs 2005 1.23 Total workers Sector total Percentage structure over gross total cost Remaining costs 2004 1.21 Total workers Sector total Percentage structure over gross total cost Remaining costs 2003 1.07 Total workers Sector total Percentage structure over gross total cost Remaining costs 2002 0.95 Total workers Sector total Percentage structure over gross total cost Remaining costs 2001 1.31 Total workers Sector total Percentage structure over gross total cost Subsidies and deductions 2007 . Total workers Sector total Percentage structure over gross total cost Subsidies and deductions 2006 . Total workers Sector total Percentage structure over gross total cost Subsidies and deductions 2005 . Total workers Sector total Percentage structure over gross total cost Subsidies and deductions 2004 . Total workers Sector total Percentage structure over gross total cost Subsidies and deductions 2003 . Total workers Sector total Percentage structure over gross total cost Subsidies and deductions 2002 . Total workers Sector total Percentage structure over gross total cost Subsidies and deductions 2001 . Total workers Sector total Percentage structure over gross total cost Total net cost 2007 . Total workers Sector total Percentage structure over gross total cost Total net cost 2006 . Total workers Sector total Percentage structure over gross total cost Total net cost 2005 . Total workers Sector total Percentage structure over gross total cost Total net cost 2004 . Total workers Sector total Percentage structure over gross total cost Total net cost 2003 . Total workers Sector total Percentage structure over gross total cost Total net cost 2002 . Total workers Sector total Percentage structure over gross total cost Total net cost 2001 . Total workers Industry Labour costs Gross total cost 2007 31,878.10 Total workers Industry Labour costs Gross total cost 2006 30,749.17 Total workers Industry Labour costs Gross total cost 2005 29,641.38 Total workers Industry Labour costs Gross total cost 2004 28,646.19 Total workers Industry Labour costs Gross total cost 2003 27,747.66 Total workers Industry Labour costs Gross total cost 2002 26,493.23 Total workers Industry Labour costs Gross total cost 2001 25,307.32 Total workers Industry Labour costs Wages and salaries 2007 22,839.00 Total workers Industry Labour costs Wages and salaries 2006 22,079.58 Total workers Industry Labour costs Wages and salaries 2005 21,333.63 Total workers Industry Labour costs Wages and salaries 2004 20,621.89 Total workers Industry Labour costs Wages and salaries 2003 20,041.83 Total workers Industry Labour costs Wages and salaries 2002 19,215.85 Total workers Industry Labour costs Wages and salaries 2001 18,348.13 Total workers Industry Labour costs Obligatory contributions 2007 7,263.21 Total workers Industry Labour costs Obligatory contributions 2006 7,066.98 Total workers Industry Labour costs Obligatory contributions 2005 6,828.42 Total workers Industry Labour costs Obligatory contributions 2004 6,589.77 Total workers Industry Labour costs Obligatory contributions 2003 6,394.23 Total workers Industry Labour costs Obligatory contributions 2002 6,148.95 Total workers Industry Labour costs Obligatory contributions 2001 5,862.36 Total workers Industry Labour costs Voluntary contributions 2007 306.82 Total workers Industry Labour costs Voluntary contributions 2006 275.70 Total workers Industry Labour costs Voluntary contributions 2005 282.81 Total workers Industry Labour costs Voluntary contributions 2004 280.09 Total workers Industry Labour costs Voluntary contributions 2003 268.26 Total workers Industry Labour costs Voluntary contributions 2002 235.13 Total workers Industry Labour costs Voluntary contributions 2001 205.27 Total workers Industry Labour costs Direct corporate contributions 2007 391.98 Total workers Industry Labour costs Direct corporate contributions 2006 381.72 Total workers Industry Labour costs Direct corporate contributions 2005 383.13 Total workers Industry Labour costs Direct corporate contributions 2004 351.41 Total workers Industry Labour costs Direct corporate contributions 2003 320.06 Total workers Industry Labour costs Direct corporate contributions 2002 307.44 Total workers Industry Labour costs Direct corporate contributions 2001 237.47 Total workers Industry Labour costs Compensation for dismissal 2007 614.88 Total workers Industry Labour costs Compensation for dismissal 2006 459.21 Total workers Industry Labour costs Compensation for dismissal 2005 374.28 Total workers Industry Labour costs Compensation for dismissal 2004 345.36 Total workers Industry Labour costs Compensation for dismissal 2003 302.94 Total workers Industry Labour costs Compensation for dismissal 2002 220.83 Total workers Industry Labour costs Compensation for dismissal 2001 224.01 Total workers Industry Labour costs Expenditure on vocational training 2007 118.47 Total workers Industry Labour costs Expenditure on vocational training 2006 114.75 Total workers Industry Labour costs Expenditure on vocational training 2005 108.46 Total workers Industry Labour costs Expenditure on vocational training 2004 106.55 Total workers Industry Labour costs Expenditure on vocational training 2003 105.21 Total workers Industry Labour costs Expenditure on vocational training 2002 95.75 Total workers Industry Labour costs Expenditure on vocational training 2001 101.71 Total workers Industry Labour costs Expenditure on transport 2007 49.91 Total workers Industry Labour costs Expenditure on transport 2006 51.42 Total workers Industry Labour costs Expenditure on transport 2005 49.10 Total workers Industry Labour costs Expenditure on transport 2004 50.35 Total workers Industry Labour costs Expenditure on transport 2003 49.32 Total workers Industry Labour costs Expenditure on transport 2002 52.90 Total workers Industry Labour costs Expenditure on transport 2001 46.05 Total workers Industry Labour costs Corporate expenses 2007 66.90 Total workers Industry Labour costs Corporate expenses 2006 65.02 Total workers Industry Labour costs Corporate expenses 2005 57.49 Total workers Industry Labour costs Corporate expenses 2004 54.00 Total workers Industry Labour costs Corporate expenses 2003 52.83 Total workers Industry Labour costs Corporate expenses 2002 36.64 Total workers Industry Labour costs Corporate expenses 2001 40.90 Total workers Industry Labour costs Remaining costs 2007 226.93 Total workers Industry Labour costs Remaining costs 2006 254.79 Total workers Industry Labour costs Remaining costs 2005 224.06 Total workers Industry Labour costs Remaining costs 2004 246.77 Total workers Industry Labour costs Remaining costs 2003 212.98 Total workers Industry Labour costs Remaining costs 2002 179.74 Total workers Industry Labour costs Remaining costs 2001 241.42 Total workers Industry Labour costs Subsidies and deductions 2007 342.96 Total workers Industry Labour costs Subsidies and deductions 2006 307.98 Total workers Industry Labour costs Subsidies and deductions 2005 283.03 Total workers Industry Labour costs Subsidies and deductions 2004 263.53 Total workers Industry Labour costs Subsidies and deductions 2003 252.32 Total workers Industry Labour costs Subsidies and deductions 2002 242.10 Total workers Industry Labour costs Subsidies and deductions 2001 217.99 Total workers Industry Labour costs Total net cost 2007 31,535.14 Total workers Industry Labour costs Total net cost 2006 30,441.19 Total workers Industry Labour costs Total net cost 2005 29,358.35 Total workers Industry Labour costs Total net cost 2004 28,382.66 Total workers Industry Labour costs Total net cost 2003 27,495.34 Total workers Industry Labour costs Total net cost 2002 26,251.13 Total workers Industry Labour costs Total net cost 2001 25,081.33 Total workers Industry Percentage structure over gross total cost Gross total cost 2007 100.00 Total workers Industry Percentage structure over gross total cost Gross total cost 2006 100.00 Total workers Industry Percentage structure over gross total cost Gross total cost 2005 100.00 Total workers Industry Percentage structure over gross total cost Gross total cost 2004 100.00 Total workers Industry Percentage structure over gross total cost Gross total cost 2003 100.00 Total workers Industry Percentage structure over gross total cost Gross total cost 2002 100.00 Total workers Industry Percentage structure over gross total cost Gross total cost 2001 100.00 Total workers Industry Percentage structure over gross total cost Wages and salaries 2007 71.64 Total workers Industry Percentage structure over gross total cost Wages and salaries 2006 71.81 Total workers Industry Percentage structure over gross total cost Wages and salaries 2005 71.97 Total workers Industry Percentage structure over gross total cost Wages and salaries 2004 71.99 Total workers Industry Percentage structure over gross total cost Wages and salaries 2003 72.23 Total workers Industry Percentage structure over gross total cost Wages and salaries 2002 72.53 Total workers Industry Percentage structure over gross total cost Wages and salaries 2001 72.50 Total workers Industry Percentage structure over gross total cost Obligatory contributions 2007 22.78 Total workers Industry Percentage structure over gross total cost Obligatory contributions 2006 22.98 Total workers Industry Percentage structure over gross total cost Obligatory contributions 2005 23.04 Total workers Industry Percentage structure over gross total cost Obligatory contributions 2004 23.00 Total workers Industry Percentage structure over gross total cost Obligatory contributions 2003 23.04 Total workers Industry Percentage structure over gross total cost Obligatory contributions 2002 23.21 Total workers Industry Percentage structure over gross total cost Obligatory contributions 2001 23.16 Total workers Industry Percentage structure over gross total cost Voluntary contributions 2007 0.96 Total workers Industry Percentage structure over gross total cost Voluntary contributions 2006 0.90 Total workers Industry Percentage structure over gross total cost Voluntary contributions 2005 0.95 Total workers Industry Percentage structure over gross total cost Voluntary contributions 2004 0.98 Total workers Industry Percentage structure over gross total cost Voluntary contributions 2003 0.97 Total workers Industry Percentage structure over gross total cost Voluntary contributions 2002 0.89 Total workers Industry Percentage structure over gross total cost Voluntary contributions 2001 0.81 Total workers Industry Percentage structure over gross total cost Direct corporate contributions 2007 1.23 Total workers Industry Percentage structure over gross total cost Direct corporate contributions 2006 1.24 Total workers Industry Percentage structure over gross total cost Direct corporate contributions 2005 1.29 Total workers Industry Percentage structure over gross total cost Direct corporate contributions 2004 1.23 Total workers Industry Percentage structure over gross total cost Direct corporate contributions 2003 1.15 Total workers Industry Percentage structure over gross total cost Direct corporate contributions 2002 1.16 Total workers Industry Percentage structure over gross total cost Direct corporate contributions 2001 0.94 Total workers Industry Percentage structure over gross total cost Compensation for dismissal 2007 1.93 Total workers Industry Percentage structure over gross total cost Compensation for dismissal 2006 1.49 Total workers Industry Percentage structure over gross total cost Compensation for dismissal 2005 1.26 Total workers Industry Percentage structure over gross total cost Compensation for dismissal 2004 1.21 Total workers Industry Percentage structure over gross total cost Compensation for dismissal 2003 1.09 Total workers Industry Percentage structure over gross total cost Compensation for dismissal 2002 0.83 Total workers Industry Percentage structure over gross total cost Compensation for dismissal 2001 0.89 Total workers Industry Percentage structure over gross total cost Expenditure on vocational training 2007 0.37 Total workers Industry Percentage structure over gross total cost Expenditure on vocational training 2006 0.37 Total workers Industry Percentage structure over gross total cost Expenditure on vocational training 2005 0.37 Total workers Industry Percentage structure over gross total cost Expenditure on vocational training 2004 0.37 Total workers Industry Percentage structure over gross total cost Expenditure on vocational training 2003 0.38 Total workers Industry Percentage structure over gross total cost Expenditure on vocational training 2002 0.36 Total workers Industry Percentage structure over gross total cost Expenditure on vocational training 2001 0.40 Total workers Industry Percentage structure over gross total cost Expenditure on transport 2007 0.16 Total workers Industry Percentage structure over gross total cost Expenditure on transport 2006 0.17 Total workers Industry Percentage structure over gross total cost Expenditure on transport 2005 0.17 Total workers Industry Percentage structure over gross total cost Expenditure on transport 2004 0.18 Total workers Industry Percentage structure over gross total cost Expenditure on transport 2003 0.18 Total workers Industry Percentage structure over gross total cost Expenditure on transport 2002 0.20 Total workers Industry Percentage structure over gross total cost Expenditure on transport 2001 0.18 Total workers Industry Percentage structure over gross total cost Corporate expenses 2007 0.21 Total workers Industry Percentage structure over gross total cost Corporate expenses 2006 0.21 Total workers Industry Percentage structure over gross total cost Corporate expenses 2005 0.19 Total workers Industry Percentage structure over gross total cost Corporate expenses 2004 0.19 Total workers Industry Percentage structure over gross total cost Corporate expenses 2003 0.19 Total workers Industry Percentage structure over gross total cost Corporate expenses 2002 0.14 Total workers Industry Percentage structure over gross total cost Corporate expenses 2001 0.16 Total workers Industry Percentage structure over gross total cost Remaining costs 2007 0.71 Total workers Industry Percentage structure over gross total cost Remaining costs 2006 0.83 Total workers Industry Percentage structure over gross total cost Remaining costs 2005 0.76 Total workers Industry Percentage structure over gross total cost Remaining costs 2004 0.86 Total workers Industry Percentage structure over gross total cost Remaining costs 2003 0.77 Total workers Industry Percentage structure over gross total cost Remaining costs 2002 0.68 Total workers Industry Percentage structure over gross total cost Remaining costs 2001 0.95 Total workers Industry Percentage structure over gross total cost Subsidies and deductions 2007 . Total workers Industry Percentage structure over gross total cost Subsidies and deductions 2006 . Total workers Industry Percentage structure over gross total cost Subsidies and deductions 2005 . Total workers Industry Percentage structure over gross total cost Subsidies and deductions 2004 . Total workers Industry Percentage structure over gross total cost Subsidies and deductions 2003 . Total workers Industry Percentage structure over gross total cost Subsidies and deductions 2002 . Total workers Industry Percentage structure over gross total cost Subsidies and deductions 2001 . Total workers Industry Percentage structure over gross total cost Total net cost 2007 . Total workers Industry Percentage structure over gross total cost Total net cost 2006 . Total workers Industry Percentage structure over gross total cost Total net cost 2005 . Total workers Industry Percentage structure over gross total cost Total net cost 2004 . Total workers Industry Percentage structure over gross total cost Total net cost 2003 . Total workers Industry Percentage structure over gross total cost Total net cost 2002 . Total workers Industry Percentage structure over gross total cost Total net cost 2001 . Total workers Construction Labour costs Gross total cost 2007 27,470.83 Total workers Construction Labour costs Gross total cost 2006 26,093.69 Total workers Construction Labour costs Gross total cost 2005 25,432.36 Total workers Construction Labour costs Gross total cost 2004 24,679.82 Total workers Construction Labour costs Gross total cost 2003 23,422.69 Total workers Construction Labour costs Gross total cost 2002 22,042.29 Total workers Construction Labour costs Gross total cost 2001 21,177.87 Total workers Construction Labour costs Wages and salaries 2007 19,231.56 Total workers Construction Labour costs Wages and salaries 2006 18,398.09 Total workers Construction Labour costs Wages and salaries 2005 17,964.19 Total workers Construction Labour costs Wages and salaries 2004 17,576.51 Total workers Construction Labour costs Wages and salaries 2003 16,761.26 Total workers Construction Labour costs Wages and salaries 2002 15,865.64 Total workers Construction Labour costs Wages and salaries 2001 15,154.13 Total workers Construction Labour costs Obligatory contributions 2007 6,989.88 Total workers Construction Labour costs Obligatory contributions 2006 6,648.66 Total workers Construction Labour costs Obligatory contributions 2005 6,386.76 Total workers Construction Labour costs Obligatory contributions 2004 6,201.09 Total workers Construction Labour costs Obligatory contributions 2003 5,902.26 Total workers Construction Labour costs Obligatory contributions 2002 5,539.23 Total workers Construction Labour costs Obligatory contributions 2001 5,274.90 Total workers Construction Labour costs Voluntary contributions 2007 115.87 Total workers Construction Labour costs Voluntary contributions 2006 100.10 Total workers Construction Labour costs Voluntary contributions 2005 91.27 Total workers Construction Labour costs Voluntary contributions 2004 72.94 Total workers Construction Labour costs Voluntary contributions 2003 65.76 Total workers Construction Labour costs Voluntary contributions 2002 64.09 Total workers Construction Labour costs Voluntary contributions 2001 56.23 Total workers Construction Labour costs Direct corporate contributions 2007 122.02 Total workers Construction Labour costs Direct corporate contributions 2006 108.33 Total workers Construction Labour costs Direct corporate contributions 2005 133.46 Total workers Construction Labour costs Direct corporate contributions 2004 113.58 Total workers Construction Labour costs Direct corporate contributions 2003 89.67 Total workers Construction Labour costs Direct corporate contributions 2002 98.08 Total workers Construction Labour costs Direct corporate contributions 2001 75.30 Total workers Construction Labour costs Compensation for dismissal 2007 143.16 Total workers Construction Labour costs Compensation for dismissal 2006 90.06 Total workers Construction Labour costs Compensation for dismissal 2005 70.50 Total workers Construction Labour costs Compensation for dismissal 2004 74.25 Total workers Construction Labour costs Compensation for dismissal 2003 49.47 Total workers Construction Labour costs Compensation for dismissal 2002 59.55 Total workers Construction Labour costs Compensation for dismissal 2001 32.46 Total workers Construction Labour costs Expenditure on vocational training 2007 37.06 Total workers Construction Labour costs Expenditure on vocational training 2006 35.40 Total workers Construction Labour costs Expenditure on vocational training 2005 31.80 Total workers Construction Labour costs Expenditure on vocational training 2004 30.31 Total workers Construction Labour costs Expenditure on vocational training 2003 25.54 Total workers Construction Labour costs Expenditure on vocational training 2002 27.69 Total workers Construction Labour costs Expenditure on vocational training 2001 21.45 Total workers Construction Labour costs Expenditure on transport 2007 33.60 Total workers Construction Labour costs Expenditure on transport 2006 22.86 Total workers Construction Labour costs Expenditure on transport 2005 23.16 Total workers Construction Labour costs Expenditure on transport 2004 19.75 Total workers Construction Labour costs Expenditure on transport 2003 21.49 Total workers Construction Labour costs Expenditure on transport 2002 17.01 Total workers Construction Labour costs Expenditure on transport 2001 14.55 Total workers Construction Labour costs Corporate expenses 2007 8.65 Total workers Construction Labour costs Corporate expenses 2006 12.72 Total workers Construction Labour costs Corporate expenses 2005 7.57 Total workers Construction Labour costs Corporate expenses 2004 6.82 Total workers Construction Labour costs Corporate expenses 2003 6.19 Total workers Construction Labour costs Corporate expenses 2002 4.31 Total workers Construction Labour costs Corporate expenses 2001 5.75 Total workers Construction Labour costs Remaining costs 2007 789.03 Total workers Construction Labour costs Remaining costs 2006 677.47 Total workers Construction Labour costs Remaining costs 2005 723.65 Total workers Construction Labour costs Remaining costs 2004 584.57 Total workers Construction Labour costs Remaining costs 2003 501.05 Total workers Construction Labour costs Remaining costs 2002 366.69 Total workers Construction Labour costs Remaining costs 2001 543.10 Total workers Construction Labour costs Subsidies and deductions 2007 227.68 Total workers Construction Labour costs Subsidies and deductions 2006 200.68 Total workers Construction Labour costs Subsidies and deductions 2005 180.59 Total workers Construction Labour costs Subsidies and deductions 2004 175.51 Total workers Construction Labour costs Subsidies and deductions 2003 174.25 Total workers Construction Labour costs Subsidies and deductions 2002 152.05 Total workers Construction Labour costs Subsidies and deductions 2001 137.75 Total workers Construction Labour costs Total net cost 2007 27,243.15 Total workers Construction Labour costs Total net cost 2006 25,893.01 Total workers Construction Labour costs Total net cost 2005 25,251.77 Total workers Construction Labour costs Total net cost 2004 24,504.31 Total workers Construction Labour costs Total net cost 2003 23,248.44 Total workers Construction Labour costs Total net cost 2002 21,890.24 Total workers Construction Labour costs Total net cost 2001 21,038.10 Total workers Construction Percentage structure over gross total cost Gross total cost 2007 100.00 Total workers Construction Percentage structure over gross total cost Gross total cost 2006 100.00 Total workers Construction Percentage structure over gross total cost Gross total cost 2005 100.00 Total workers Construction Percentage structure over gross total cost Gross total cost 2004 100.00 Total workers Construction Percentage structure over gross total cost Gross total cost 2003 100.00 Total workers Construction Percentage structure over gross total cost Gross total cost 2002 100.00 Total workers Construction Percentage structure over gross total cost Gross total cost 2001 100.00 Total workers Construction Percentage structure over gross total cost Wages and salaries 2007 70.01 Total workers Construction Percentage structure over gross total cost Wages and salaries 2006 70.51 Total workers Construction Percentage structure over gross total cost Wages and salaries 2005 70.64 Total workers Construction Percentage structure over gross total cost Wages and salaries 2004 71.22 Total workers Construction Percentage structure over gross total cost Wages and salaries 2003 71.56 Total workers Construction Percentage structure over gross total cost Wages and salaries 2002 71.98 Total workers Construction Percentage structure over gross total cost Wages and salaries 2001 71.56 Total workers Construction Percentage structure over gross total cost Obligatory contributions 2007 25.44 Total workers Construction Percentage structure over gross total cost Obligatory contributions 2006 25.48 Total workers Construction Percentage structure over gross total cost Obligatory contributions 2005 25.11 Total workers Construction Percentage structure over gross total cost Obligatory contributions 2004 25.13 Total workers Construction Percentage structure over gross total cost Obligatory contributions 2003 25.20 Total workers Construction Percentage structure over gross total cost Obligatory contributions 2002 25.13 Total workers Construction Percentage structure over gross total cost Obligatory contributions 2001 24.91 Total workers Construction Percentage structure over gross total cost Voluntary contributions 2007 0.42 Total workers Construction Percentage structure over gross total cost Voluntary contributions 2006 0.38 Total workers Construction Percentage structure over gross total cost Voluntary contributions 2005 0.36 Total workers Construction Percentage structure over gross total cost Voluntary contributions 2004 0.30 Total workers Construction Percentage structure over gross total cost Voluntary contributions 2003 0.28 Total workers Construction Percentage structure over gross total cost Voluntary contributions 2002 0.29 Total workers Construction Percentage structure over gross total cost Voluntary contributions 2001 0.27 Total workers Construction Percentage structure over gross total cost Direct corporate contributions 2007 0.44 Total workers Construction Percentage structure over gross total cost Direct corporate contributions 2006 0.42 Total workers Construction Percentage structure over gross total cost Direct corporate contributions 2005 0.52 Total workers Construction Percentage structure over gross total cost Direct corporate contributions 2004 0.46 Total workers Construction Percentage structure over gross total cost Direct corporate contributions 2003 0.38 Total workers Construction Percentage structure over gross total cost Direct corporate contributions 2002 0.44 Total workers Construction Percentage structure over gross total cost Direct corporate contributions 2001 0.36 Total workers Construction Percentage structure over gross total cost Compensation for dismissal 2007 0.52 Total workers Construction Percentage structure over gross total cost Compensation for dismissal 2006 0.35 Total workers Construction Percentage structure over gross total cost Compensation for dismissal 2005 0.28 Total workers Construction Percentage structure over gross total cost Compensation for dismissal 2004 0.30 Total workers Construction Percentage structure over gross total cost Compensation for dismissal 2003 0.21 Total workers Construction Percentage structure over gross total cost Compensation for dismissal 2002 0.27 Total workers Construction Percentage structure over gross total cost Compensation for dismissal 2001 0.15 Total workers Construction Percentage structure over gross total cost Expenditure on vocational training 2007 0.13 Total workers Construction Percentage structure over gross total cost Expenditure on vocational training 2006 0.14 Total workers Construction Percentage structure over gross total cost Expenditure on vocational training 2005 0.13 Total workers Construction Percentage structure over gross total cost Expenditure on vocational training 2004 0.12 Total workers Construction Percentage structure over gross total cost Expenditure on vocational training 2003 0.11 Total workers Construction Percentage structure over gross total cost Expenditure on vocational training 2002 0.13 Total workers Construction Percentage structure over gross total cost Expenditure on vocational training 2001 0.10 Total workers Construction Percentage structure over gross total cost Expenditure on transport 2007 0.12 Total workers Construction Percentage structure over gross total cost Expenditure on transport 2006 0.09 Total workers Construction Percentage structure over gross total cost Expenditure on transport 2005 0.09 Total workers Construction Percentage structure over gross total cost Expenditure on transport 2004 0.08 Total workers Construction Percentage structure over gross total cost Expenditure on transport 2003 0.09 Total workers Construction Percentage structure over gross total cost Expenditure on transport 2002 0.08 Total workers Construction Percentage structure over gross total cost Expenditure on transport 2001 0.07 Total workers Construction Percentage structure over gross total cost Corporate expenses 2007 0.03 Total workers Construction Percentage structure over gross total cost Corporate expenses 2006 0.05 Total workers Construction Percentage structure over gross total cost Corporate expenses 2005 0.03 Total workers Construction Percentage structure over gross total cost Corporate expenses 2004 0.03 Total workers Construction Percentage structure over gross total cost Corporate expenses 2003 0.03 Total workers Construction Percentage structure over gross total cost Corporate expenses 2002 0.02 Total workers Construction Percentage structure over gross total cost Corporate expenses 2001 0.03 Total workers Construction Percentage structure over gross total cost Remaining costs 2007 2.87 Total workers Construction Percentage structure over gross total cost Remaining costs 2006 2.60 Total workers Construction Percentage structure over gross total cost Remaining costs 2005 2.85 Total workers Construction Percentage structure over gross total cost Remaining costs 2004 2.37 Total workers Construction Percentage structure over gross total cost Remaining costs 2003 2.14 Total workers Construction Percentage structure over gross total cost Remaining costs 2002 1.66 Total workers Construction Percentage structure over gross total cost Remaining costs 2001 2.56 Total workers Construction Percentage structure over gross total cost Subsidies and deductions 2007 . Total workers Construction Percentage structure over gross total cost Subsidies and deductions 2006 . Total workers Construction Percentage structure over gross total cost Subsidies and deductions 2005 . Total workers Construction Percentage structure over gross total cost Subsidies and deductions 2004 . Total workers Construction Percentage structure over gross total cost Subsidies and deductions 2003 . Total workers Construction Percentage structure over gross total cost Subsidies and deductions 2002 . Total workers Construction Percentage structure over gross total cost Subsidies and deductions 2001 . Total workers Construction Percentage structure over gross total cost Total net cost 2007 . Total workers Construction Percentage structure over gross total cost Total net cost 2006 . Total workers Construction Percentage structure over gross total cost Total net cost 2005 . Total workers Construction Percentage structure over gross total cost Total net cost 2004 . Total workers Construction Percentage structure over gross total cost Total net cost 2003 . Total workers Construction Percentage structure over gross total cost Total net cost 2002 . Total workers Construction Percentage structure over gross total cost Total net cost 2001 . Total workers Services Labour costs Gross total cost 2007 26,798.50 Total workers Services Labour costs Gross total cost 2006 25,722.55 Total workers Services Labour costs Gross total cost 2005 24,922.78 Total workers Services Labour costs Gross total cost 2004 24,283.72 Total workers Services Labour costs Gross total cost 2003 23,619.70 Total workers Services Labour costs Gross total cost 2002 22,717.30 Total workers Services Labour costs Gross total cost 2001 21,892.44 Total workers Services Labour costs Wages and salaries 2007 19,729.74 Total workers Services Labour costs Wages and salaries 2006 18,898.36 Total workers Services Labour costs Wages and salaries 2005 18,319.71 Total workers Services Labour costs Wages and salaries 2004 17,874.15 Total workers Services Labour costs Wages and salaries 2003 17,386.25 Total workers Services Labour costs Wages and salaries 2002 16,752.79 Total workers Services Labour costs Wages and salaries 2001 16,175.49 Total workers Services Labour costs Obligatory contributions 2007 5,928.84 Total workers Services Labour costs Obligatory contributions 2006 5,709.57 Total workers Services Labour costs Obligatory contributions 2005 5,524.26 Total workers Services Labour costs Obligatory contributions 2004 5,367.81 Total workers Services Labour costs Obligatory contributions 2003 5,241.87 Total workers Services Labour costs Obligatory contributions 2002 5,039.49 Total workers Services Labour costs Obligatory contributions 2001 4,824.39 Total workers Services Labour costs Voluntary contributions 2007 185.81 Total workers Services Labour costs Voluntary contributions 2006 192.60 Total workers Services Labour costs Voluntary contributions 2005 177.82 Total workers Services Labour costs Voluntary contributions 2004 183.65 Total workers Services Labour costs Voluntary contributions 2003 175.49 Total workers Services Labour costs Voluntary contributions 2002 178.05 Total workers Services Labour costs Voluntary contributions 2001 151.78 Total workers Services Labour costs Direct corporate contributions 2007 293.77 Total workers Services Labour costs Direct corporate contributions 2006 294.38 Total workers Services Labour costs Direct corporate contributions 2005 301.30 Total workers Services Labour costs Direct corporate contributions 2004 286.97 Total workers Services Labour costs Direct corporate contributions 2003 260.66 Total workers Services Labour costs Direct corporate contributions 2002 260.28 Total workers Services Labour costs Direct corporate contributions 2001 259.13 Total workers Services Labour costs Compensation for dismissal 2007 200.91 Total workers Services Labour costs Compensation for dismissal 2006 212.01 Total workers Services Labour costs Compensation for dismissal 2005 191.97 Total workers Services Labour costs Compensation for dismissal 2004 169.95 Total workers Services Labour costs Compensation for dismissal 2003 205.92 Total workers Services Labour costs Compensation for dismissal 2002 185.28 Total workers Services Labour costs Compensation for dismissal 2001 111.48 Total workers Services Labour costs Expenditure on vocational training 2007 106.43 Total workers Services Labour costs Expenditure on vocational training 2006 104.45 Total workers Services Labour costs Expenditure on vocational training 2005 105.90 Total workers Services Labour costs Expenditure on vocational training 2004 89.99 Total workers Services Labour costs Expenditure on vocational training 2003 87.22 Total workers Services Labour costs Expenditure on vocational training 2002 71.61 Total workers Services Labour costs Expenditure on vocational training 2001 83.87 Total workers Services Labour costs Expenditure on transport 2007 11.97 Total workers Services Labour costs Expenditure on transport 2006 11.58 Total workers Services Labour costs Expenditure on transport 2005 8.79 Total workers Services Labour costs Expenditure on transport 2004 8.31 Total workers Services Labour costs Expenditure on transport 2003 7.30 Total workers Services Labour costs Expenditure on transport 2002 7.01 Total workers Services Labour costs Expenditure on transport 2001 8.36 Total workers Services Labour costs Corporate expenses 2007 38.37 Total workers Services Labour costs Corporate expenses 2006 35.15 Total workers Services Labour costs Corporate expenses 2005 31.27 Total workers Services Labour costs Corporate expenses 2004 31.16 Total workers Services Labour costs Corporate expenses 2003 24.53 Total workers Services Labour costs Corporate expenses 2002 12.43 Total workers Services Labour costs Corporate expenses 2001 13.35 Total workers Services Labour costs Remaining costs 2007 302.66 Total workers Services Labour costs Remaining costs 2006 264.45 Total workers Services Labour costs Remaining costs 2005 261.76 Total workers Services Labour costs Remaining costs 2004 271.73 Total workers Services Labour costs Remaining costs 2003 230.46 Total workers Services Labour costs Remaining costs 2002 210.36 Total workers Services Labour costs Remaining costs 2001 264.59 Total workers Services Labour costs Subsidies and deductions 2007 255.11 Total workers Services Labour costs Subsidies and deductions 2006 247.35 Total workers Services Labour costs Subsidies and deductions 2005 238.04 Total workers Services Labour costs Subsidies and deductions 2004 219.88 Total workers Services Labour costs Subsidies and deductions 2003 209.38 Total workers Services Labour costs Subsidies and deductions 2002 199.19 Total workers Services Labour costs Subsidies and deductions 2001 198.98 Total workers Services Labour costs Total net cost 2007 26,543.39 Total workers Services Labour costs Total net cost 2006 25,475.20 Total workers Services Labour costs Total net cost 2005 24,684.74 Total workers Services Labour costs Total net cost 2004 24,063.84 Total workers Services Labour costs Total net cost 2003 23,410.32 Total workers Services Labour costs Total net cost 2002 22,518.11 Total workers Services Labour costs Total net cost 2001 21,690.43 Total workers Services Percentage structure over gross total cost Gross total cost 2007 100.00 Total workers Services Percentage structure over gross total cost Gross total cost 2006 100.00 Total workers Services Percentage structure over gross total cost Gross total cost 2005 100.00 Total workers Services Percentage structure over gross total cost Gross total cost 2004 100.00 Total workers Services Percentage structure over gross total cost Gross total cost 2003 100.00 Total workers Services Percentage structure over gross total cost Gross total cost 2002 100.00 Total workers Services Percentage structure over gross total cost Gross total cost 2001 100.00 Total workers Services Percentage structure over gross total cost Wages and salaries 2007 73.62 Total workers Services Percentage structure over gross total cost Wages and salaries 2006 73.47 Total workers Services Percentage structure over gross total cost Wages and salaries 2005 73.51 Total workers Services Percentage structure over gross total cost Wages and salaries 2004 73.61 Total workers Services Percentage structure over gross total cost Wages and salaries 2003 73.61 Total workers Services Percentage structure over gross total cost Wages and salaries 2002 73.74 Total workers Services Percentage structure over gross total cost Wages and salaries 2001 73.89 Total workers Services Percentage structure over gross total cost Obligatory contributions 2007 22.12 Total workers Services Percentage structure over gross total cost Obligatory contributions 2006 22.20 Total workers Services Percentage structure over gross total cost Obligatory contributions 2005 22.17 Total workers Services Percentage structure over gross total cost Obligatory contributions 2004 22.10 Total workers Services Percentage structure over gross total cost Obligatory contributions 2003 22.19 Total workers Services Percentage structure over gross total cost Obligatory contributions 2002 22.18 Total workers Services Percentage structure over gross total cost Obligatory contributions 2001 22.04 Total workers Services Percentage structure over gross total cost Voluntary contributions 2007 0.69 Total workers Services Percentage structure over gross total cost Voluntary contributions 2006 0.75 Total workers Services Percentage structure over gross total cost Voluntary contributions 2005 0.71 Total workers Services Percentage structure over gross total cost Voluntary contributions 2004 0.76 Total workers Services Percentage structure over gross total cost Voluntary contributions 2003 0.74 Total workers Services Percentage structure over gross total cost Voluntary contributions 2002 0.78 Total workers Services Percentage structure over gross total cost Voluntary contributions 2001 0.69 Total workers Services Percentage structure over gross total cost Direct corporate contributions 2007 1.10 Total workers Services Percentage structure over gross total cost Direct corporate contributions 2006 1.14 Total workers Services Percentage structure over gross total cost Direct corporate contributions 2005 1.21 Total workers Services Percentage structure over gross total cost Direct corporate contributions 2004 1.18 Total workers Services Percentage structure over gross total cost Direct corporate contributions 2003 1.10 Total workers Services Percentage structure over gross total cost Direct corporate contributions 2002 1.15 Total workers Services Percentage structure over gross total cost Direct corporate contributions 2001 1.18 Total workers Services Percentage structure over gross total cost Compensation for dismissal 2007 0.75 Total workers Services Percentage structure over gross total cost Compensation for dismissal 2006 0.82 Total workers Services Percentage structure over gross total cost Compensation for dismissal 2005 0.77 Total workers Services Percentage structure over gross total cost Compensation for dismissal 2004 0.70 Total workers Services Percentage structure over gross total cost Compensation for dismissal 2003 0.87 Total workers Services Percentage structure over gross total cost Compensation for dismissal 2002 0.82 Total workers Services Percentage structure over gross total cost Compensation for dismissal 2001 0.51 Total workers Services Percentage structure over gross total cost Expenditure on vocational training 2007 0.40 Total workers Services Percentage structure over gross total cost Expenditure on vocational training 2006 0.41 Total workers Services Percentage structure over gross total cost Expenditure on vocational training 2005 0.42 Total workers Services Percentage structure over gross total cost Expenditure on vocational training 2004 0.37 Total workers Services Percentage structure over gross total cost Expenditure on vocational training 2003 0.37 Total workers Services Percentage structure over gross total cost Expenditure on vocational training 2002 0.32 Total workers Services Percentage structure over gross total cost Expenditure on vocational training 2001 0.38 Total workers Services Percentage structure over gross total cost Expenditure on transport 2007 0.04 Total workers Services Percentage structure over gross total cost Expenditure on transport 2006 0.05 Total workers Services Percentage structure over gross total cost Expenditure on transport 2005 0.04 Total workers Services Percentage structure over gross total cost Expenditure on transport 2004 0.03 Total workers Services Percentage structure over gross total cost Expenditure on transport 2003 0.03 Total workers Services Percentage structure over gross total cost Expenditure on transport 2002 0.03 Total workers Services Percentage structure over gross total cost Expenditure on transport 2001 0.04 Total workers Services Percentage structure over gross total cost Corporate expenses 2007 0.14 Total workers Services Percentage structure over gross total cost Corporate expenses 2006 0.14 Total workers Services Percentage structure over gross total cost Corporate expenses 2005 0.13 Total workers Services Percentage structure over gross total cost Corporate expenses 2004 0.13 Total workers Services Percentage structure over gross total cost Corporate expenses 2003 0.10 Total workers Services Percentage structure over gross total cost Corporate expenses 2002 0.05 Total workers Services Percentage structure over gross total cost Corporate expenses 2001 0.06 Total workers Services Percentage structure over gross total cost Remaining costs 2007 1.13 Total workers Services Percentage structure over gross total cost Remaining costs 2006 1.03 Total workers Services Percentage structure over gross total cost Remaining costs 2005 1.05 Total workers Services Percentage structure over gross total cost Remaining costs 2004 1.12 Total workers Services Percentage structure over gross total cost Remaining costs 2003 0.98 Total workers Services Percentage structure over gross total cost Remaining costs 2002 0.93 Total workers Services Percentage structure over gross total cost Remaining costs 2001 1.21 Total workers Services Percentage structure over gross total cost Subsidies and deductions 2007 . Total workers Services Percentage structure over gross total cost Subsidies and deductions 2006 . Total workers Services Percentage structure over gross total cost Subsidies and deductions 2005 . Total workers Services Percentage structure over gross total cost Subsidies and deductions 2004 . Total workers Services Percentage structure over gross total cost Subsidies and deductions 2003 . Total workers Services Percentage structure over gross total cost Subsidies and deductions 2002 . Total workers Services Percentage structure over gross total cost Subsidies and deductions 2001 . Total workers Services Percentage structure over gross total cost Total net cost 2007 . Total workers Services Percentage structure over gross total cost Total net cost 2006 . Total workers Services Percentage structure over gross total cost Total net cost 2005 . Total workers Services Percentage structure over gross total cost Total net cost 2004 . Total workers Services Percentage structure over gross total cost Total net cost 2003 . Total workers Services Percentage structure over gross total cost Total net cost 2002 . Total workers Services Percentage structure over gross total cost Total net cost 2001 . 1 to 49 workers Sector total Labour costs Gross total cost 2007 23,072.37 1 to 49 workers Sector total Labour costs Gross total cost 2006 22,185.28 1 to 49 workers Sector total Labour costs Gross total cost 2005 21,701.30 1 to 49 workers Sector total Labour costs Gross total cost 2004 21,121.82 1 to 49 workers Sector total Labour costs Gross total cost 2003 20,344.30 1 to 49 workers Sector total Labour costs Gross total cost 2002 19,427.54 1 to 49 workers Sector total Labour costs Gross total cost 2001 18,663.49 1 to 49 workers Sector total Labour costs Wages and salaries 2007 16,621.25 1 to 49 workers Sector total Labour costs Wages and salaries 2006 16,029.03 1 to 49 workers Sector total Labour costs Wages and salaries 2005 15,737.33 1 to 49 workers Sector total Labour costs Wages and salaries 2004 15,376.12 1 to 49 workers Sector total Labour costs Wages and salaries 2003 14,794.78 1 to 49 workers Sector total Labour costs Wages and salaries 2002 14,210.11 1 to 49 workers Sector total Labour costs Wages and salaries 2001 13,659.20 1 to 49 workers Sector total Labour costs Obligatory contributions 2007 5,594.19 1 to 49 workers Sector total Labour costs Obligatory contributions 2006 5,382.48 1 to 49 workers Sector total Labour costs Obligatory contributions 2005 5,206.77 1 to 49 workers Sector total Labour costs Obligatory contributions 2004 5,056.89 1 to 49 workers Sector total Labour costs Obligatory contributions 2003 4,900.50 1 to 49 workers Sector total Labour costs Obligatory contributions 2002 4,671.51 1 to 49 workers Sector total Labour costs Obligatory contributions 2001 4,432.68 1 to 49 workers Sector total Labour costs Voluntary contributions 2007 82.39 1 to 49 workers Sector total Labour costs Voluntary contributions 2006 69.70 1 to 49 workers Sector total Labour costs Voluntary contributions 2005 64.62 1 to 49 workers Sector total Labour costs Voluntary contributions 2004 66.47 1 to 49 workers Sector total Labour costs Voluntary contributions 2003 62.74 1 to 49 workers Sector total Labour costs Voluntary contributions 2002 57.40 1 to 49 workers Sector total Labour costs Voluntary contributions 2001 58.77 1 to 49 workers Sector total Labour costs Direct corporate contributions 2007 105.11 1 to 49 workers Sector total Labour costs Direct corporate contributions 2006 100.49 1 to 49 workers Sector total Labour costs Direct corporate contributions 2005 111.41 1 to 49 workers Sector total Labour costs Direct corporate contributions 2004 110.51 1 to 49 workers Sector total Labour costs Direct corporate contributions 2003 93.82 1 to 49 workers Sector total Labour costs Direct corporate contributions 2002 99.54 1 to 49 workers Sector total Labour costs Direct corporate contributions 2001 90.98 1 to 49 workers Sector total Labour costs Compensation for dismissal 2007 217.98 1 to 49 workers Sector total Labour costs Compensation for dismissal 2006 202.29 1 to 49 workers Sector total Labour costs Compensation for dismissal 2005 176.79 1 to 49 workers Sector total Labour costs Compensation for dismissal 2004 144.27 1 to 49 workers Sector total Labour costs Compensation for dismissal 2003 171.72 1 to 49 workers Sector total Labour costs Compensation for dismissal 2002 135.84 1 to 49 workers Sector total Labour costs Compensation for dismissal 2001 99.21 1 to 49 workers Sector total Labour costs Expenditure on vocational training 2007 33.32 1 to 49 workers Sector total Labour costs Expenditure on vocational training 2006 31.58 1 to 49 workers Sector total Labour costs Expenditure on vocational training 2005 29.18 1 to 49 workers Sector total Labour costs Expenditure on vocational training 2004 28.65 1 to 49 workers Sector total Labour costs Expenditure on vocational training 2003 29.98 1 to 49 workers Sector total Labour costs Expenditure on vocational training 2002 20.38 1 to 49 workers Sector total Labour costs Expenditure on vocational training 2001 26.58 1 to 49 workers Sector total Labour costs Expenditure on transport 2007 10.64 1 to 49 workers Sector total Labour costs Expenditure on transport 2006 6.62 1 to 49 workers Sector total Labour costs Expenditure on transport 2005 7.34 1 to 49 workers Sector total Labour costs Expenditure on transport 2004 5.82 1 to 49 workers Sector total Labour costs Expenditure on transport 2003 5.38 1 to 49 workers Sector total Labour costs Expenditure on transport 2002 5.33 1 to 49 workers Sector total Labour costs Expenditure on transport 2001 4.55 1 to 49 workers Sector total Labour costs Corporate expenses 2007 12.40 1 to 49 workers Sector total Labour costs Corporate expenses 2006 13.55 1 to 49 workers Sector total Labour costs Corporate expenses 2005 9.32 1 to 49 workers Sector total Labour costs Corporate expenses 2004 11.03 1 to 49 workers Sector total Labour costs Corporate expenses 2003 7.99 1 to 49 workers Sector total Labour costs Corporate expenses 2002 3.91 1 to 49 workers Sector total Labour costs Corporate expenses 2001 4.64 1 to 49 workers Sector total Labour costs Remaining costs 2007 395.09 1 to 49 workers Sector total Labour costs Remaining costs 2006 349.54 1 to 49 workers Sector total Labour costs Remaining costs 2005 358.54 1 to 49 workers Sector total Labour costs Remaining costs 2004 322.06 1 to 49 workers Sector total Labour costs Remaining costs 2003 277.39 1 to 49 workers Sector total Labour costs Remaining costs 2002 223.52 1 to 49 workers Sector total Labour costs Remaining costs 2001 286.88 1 to 49 workers Sector total Labour costs Subsidies and deductions 2007 264.48 1 to 49 workers Sector total Labour costs Subsidies and deductions 2006 249.37 1 to 49 workers Sector total Labour costs Subsidies and deductions 2005 232.28 1 to 49 workers Sector total Labour costs Subsidies and deductions 2004 220.73 1 to 49 workers Sector total Labour costs Subsidies and deductions 2003 217.78 1 to 49 workers Sector total Labour costs Subsidies and deductions 2002 206.16 1 to 49 workers Sector total Labour costs Subsidies and deductions 2001 195.39 1 to 49 workers Sector total Labour costs Total net cost 2007 22,807.89 1 to 49 workers Sector total Labour costs Total net cost 2006 21,935.91 1 to 49 workers Sector total Labour costs Total net cost 2005 21,469.02 1 to 49 workers Sector total Labour costs Total net cost 2004 20,901.09 1 to 49 workers Sector total Labour costs Total net cost 2003 20,126.52 1 to 49 workers Sector total Labour costs Total net cost 2002 19,221.38 1 to 49 workers Sector total Labour costs Total net cost 2001 18,464.60 1 to 49 workers Sector total Percentage structure over gross total cost Gross total cost 2007 100.00 1 to 49 workers Sector total Percentage structure over gross total cost Gross total cost 2006 100.00 1 to 49 workers Sector total Percentage structure over gross total cost Gross total cost 2005 100.00 1 to 49 workers Sector total Percentage structure over gross total cost Gross total cost 2004 100.00 1 to 49 workers Sector total Percentage structure over gross total cost Gross total cost 2003 100.00 1 to 49 workers Sector total Percentage structure over gross total cost Gross total cost 2002 100.00 1 to 49 workers Sector total Percentage structure over gross total cost Gross total cost 2001 100.00 1 to 49 workers Sector total Percentage structure over gross total cost Wages and salaries 2007 72.04 1 to 49 workers Sector total Percentage structure over gross total cost Wages and salaries 2006 72.25 1 to 49 workers Sector total Percentage structure over gross total cost Wages and salaries 2005 72.52 1 to 49 workers Sector total Percentage structure over gross total cost Wages and salaries 2004 72.80 1 to 49 workers Sector total Percentage structure over gross total cost Wages and salaries 2003 72.72 1 to 49 workers Sector total Percentage structure over gross total cost Wages and salaries 2002 73.14 1 to 49 workers Sector total Percentage structure over gross total cost Wages and salaries 2001 73.19 1 to 49 workers Sector total Percentage structure over gross total cost Obligatory contributions 2007 24.25 1 to 49 workers Sector total Percentage structure over gross total cost Obligatory contributions 2006 24.26 1 to 49 workers Sector total Percentage structure over gross total cost Obligatory contributions 2005 23.99 1 to 49 workers Sector total Percentage structure over gross total cost Obligatory contributions 2004 23.94 1 to 49 workers Sector total Percentage structure over gross total cost Obligatory contributions 2003 24.09 1 to 49 workers Sector total Percentage structure over gross total cost Obligatory contributions 2002 24.05 1 to 49 workers Sector total Percentage structure over gross total cost Obligatory contributions 2001 23.75 1 to 49 workers Sector total Percentage structure over gross total cost Voluntary contributions 2007 0.36 1 to 49 workers Sector total Percentage structure over gross total cost Voluntary contributions 2006 0.31 1 to 49 workers Sector total Percentage structure over gross total cost Voluntary contributions 2005 0.30 1 to 49 workers Sector total Percentage structure over gross total cost Voluntary contributions 2004 0.31 1 to 49 workers Sector total Percentage structure over gross total cost Voluntary contributions 2003 0.31 1 to 49 workers Sector total Percentage structure over gross total cost Voluntary contributions 2002 0.30 1 to 49 workers Sector total Percentage structure over gross total cost Voluntary contributions 2001 0.31 1 to 49 workers Sector total Percentage structure over gross total cost Direct corporate contributions 2007 0.46 1 to 49 workers Sector total Percentage structure over gross total cost Direct corporate contributions 2006 0.45 1 to 49 workers Sector total Percentage structure over gross total cost Direct corporate contributions 2005 0.51 1 to 49 workers Sector total Percentage structure over gross total cost Direct corporate contributions 2004 0.52 1 to 49 workers Sector total Percentage structure over gross total cost Direct corporate contributions 2003 0.46 1 to 49 workers Sector total Percentage structure over gross total cost Direct corporate contributions 2002 0.51 1 to 49 workers Sector total Percentage structure over gross total cost Direct corporate contributions 2001 0.49 1 to 49 workers Sector total Percentage structure over gross total cost Compensation for dismissal 2007 0.94 1 to 49 workers Sector total Percentage structure over gross total cost Compensation for dismissal 2006 0.91 1 to 49 workers Sector total Percentage structure over gross total cost Compensation for dismissal 2005 0.81 1 to 49 workers Sector total Percentage structure over gross total cost Compensation for dismissal 2004 0.68 1 to 49 workers Sector total Percentage structure over gross total cost Compensation for dismissal 2003 0.84 1 to 49 workers Sector total Percentage structure over gross total cost Compensation for dismissal 2002 0.70 1 to 49 workers Sector total Percentage structure over gross total cost Compensation for dismissal 2001 0.53 1 to 49 workers Sector total Percentage structure over gross total cost Expenditure on vocational training 2007 0.14 1 to 49 workers Sector total Percentage structure over gross total cost Expenditure on vocational training 2006 0.14 1 to 49 workers Sector total Percentage structure over gross total cost Expenditure on vocational training 2005 0.13 1 to 49 workers Sector total Percentage structure over gross total cost Expenditure on vocational training 2004 0.14 1 to 49 workers Sector total Percentage structure over gross total cost Expenditure on vocational training 2003 0.15 1 to 49 workers Sector total Percentage structure over gross total cost Expenditure on vocational training 2002 0.10 1 to 49 workers Sector total Percentage structure over gross total cost Expenditure on vocational training 2001 0.14 1 to 49 workers Sector total Percentage structure over gross total cost Expenditure on transport 2007 0.05 1 to 49 workers Sector total Percentage structure over gross total cost Expenditure on transport 2006 0.03 1 to 49 workers Sector total Percentage structure over gross total cost Expenditure on transport 2005 0.03 1 to 49 workers Sector total Percentage structure over gross total cost Expenditure on transport 2004 0.03 1 to 49 workers Sector total Percentage structure over gross total cost Expenditure on transport 2003 0.03 1 to 49 workers Sector total Percentage structure over gross total cost Expenditure on transport 2002 0.03 1 to 49 workers Sector total Percentage structure over gross total cost Expenditure on transport 2001 0.02 1 to 49 workers Sector total Percentage structure over gross total cost Corporate expenses 2007 0.05 1 to 49 workers Sector total Percentage structure over gross total cost Corporate expenses 2006 0.06 1 to 49 workers Sector total Percentage structure over gross total cost Corporate expenses 2005 0.04 1 to 49 workers Sector total Percentage structure over gross total cost Corporate expenses 2004 0.05 1 to 49 workers Sector total Percentage structure over gross total cost Corporate expenses 2003 0.04 1 to 49 workers Sector total Percentage structure over gross total cost Corporate expenses 2002 0.02 1 to 49 workers Sector total Percentage structure over gross total cost Corporate expenses 2001 0.02 1 to 49 workers Sector total Percentage structure over gross total cost Remaining costs 2007 1.71 1 to 49 workers Sector total Percentage structure over gross total cost Remaining costs 2006 1.58 1 to 49 workers Sector total Percentage structure over gross total cost Remaining costs 2005 1.65 1 to 49 workers Sector total Percentage structure over gross total cost Remaining costs 2004 1.52 1 to 49 workers Sector total Percentage structure over gross total cost Remaining costs 2003 1.36 1 to 49 workers Sector total Percentage structure over gross total cost Remaining costs 2002 1.15 1 to 49 workers Sector total Percentage structure over gross total cost Remaining costs 2001 1.54 1 to 49 workers Sector total Percentage structure over gross total cost Subsidies and deductions 2007 . 1 to 49 workers Sector total Percentage structure over gross total cost Subsidies and deductions 2006 . 1 to 49 workers Sector total Percentage structure over gross total cost Subsidies and deductions 2005 . 1 to 49 workers Sector total Percentage structure over gross total cost Subsidies and deductions 2004 . 1 to 49 workers Sector total Percentage structure over gross total cost Subsidies and deductions 2003 . 1 to 49 workers Sector total Percentage structure over gross total cost Subsidies and deductions 2002 . 1 to 49 workers Sector total Percentage structure over gross total cost Subsidies and deductions 2001 . 1 to 49 workers Sector total Percentage structure over gross total cost Total net cost 2007 . 1 to 49 workers Sector total Percentage structure over gross total cost Total net cost 2006 . 1 to 49 workers Sector total Percentage structure over gross total cost Total net cost 2005 . 1 to 49 workers Sector total Percentage structure over gross total cost Total net cost 2004 . 1 to 49 workers Sector total Percentage structure over gross total cost Total net cost 2003 . 1 to 49 workers Sector total Percentage structure over gross total cost Total net cost 2002 . 1 to 49 workers Sector total Percentage structure over gross total cost Total net cost 2001 . 1 to 49 workers Industry Labour costs Gross total cost 2007 24,979.21 1 to 49 workers Industry Labour costs Gross total cost 2006 23,710.43 1 to 49 workers Industry Labour costs Gross total cost 2005 22,819.51 1 to 49 workers Industry Labour costs Gross total cost 2004 21,977.37 1 to 49 workers Industry Labour costs Gross total cost 2003 21,151.53 1 to 49 workers Industry Labour costs Gross total cost 2002 20,357.01 1 to 49 workers Industry Labour costs Gross total cost 2001 19,534.75 1 to 49 workers Industry Labour costs Wages and salaries 2007 18,063.93 1 to 49 workers Industry Labour costs Wages and salaries 2006 17,189.31 1 to 49 workers Industry Labour costs Wages and salaries 2005 16,552.67 1 to 49 workers Industry Labour costs Wages and salaries 2004 15,902.95 1 to 49 workers Industry Labour costs Wages and salaries 2003 15,389.34 1 to 49 workers Industry Labour costs Wages and salaries 2002 14,893.56 1 to 49 workers Industry Labour costs Wages and salaries 2001 14,320.82 1 to 49 workers Industry Labour costs Obligatory contributions 2007 6,001.02 1 to 49 workers Industry Labour costs Obligatory contributions 2006 5,800.44 1 to 49 workers Industry Labour costs Obligatory contributions 2005 5,566.95 1 to 49 workers Industry Labour costs Obligatory contributions 2004 5,380.47 1 to 49 workers Industry Labour costs Obligatory contributions 2003 5,170.95 1 to 49 workers Industry Labour costs Obligatory contributions 2002 4,976.61 1 to 49 workers Industry Labour costs Obligatory contributions 2001 4,706.49 1 to 49 workers Industry Labour costs Voluntary contributions 2007 105.05 1 to 49 workers Industry Labour costs Voluntary contributions 2006 82.80 1 to 49 workers Industry Labour costs Voluntary contributions 2005 69.57 1 to 49 workers Industry Labour costs Voluntary contributions 2004 88.05 1 to 49 workers Industry Labour costs Voluntary contributions 2003 74.08 1 to 49 workers Industry Labour costs Voluntary contributions 2002 58.22 1 to 49 workers Industry Labour costs Voluntary contributions 2001 64.15 1 to 49 workers Industry Labour costs Direct corporate contributions 2007 140.68 1 to 49 workers Industry Labour costs Direct corporate contributions 2006 122.15 1 to 49 workers Industry Labour costs Direct corporate contributions 2005 136.65 1 to 49 workers Industry Labour costs Direct corporate contributions 2004 131.75 1 to 49 workers Industry Labour costs Direct corporate contributions 2003 115.47 1 to 49 workers Industry Labour costs Direct corporate contributions 2002 119.70 1 to 49 workers Industry Labour costs Direct corporate contributions 2001 105.11 1 to 49 workers Industry Labour costs Compensation for dismissal 2007 384.45 1 to 49 workers Industry Labour costs Compensation for dismissal 2006 249.42 1 to 49 workers Industry Labour costs Compensation for dismissal 2005 176.52 1 to 49 workers Industry Labour costs Compensation for dismissal 2004 171.12 1 to 49 workers Industry Labour costs Compensation for dismissal 2003 150.90 1 to 49 workers Industry Labour costs Compensation for dismissal 2002 99.36 1 to 49 workers Industry Labour costs Compensation for dismissal 2001 96.75 1 to 49 workers Industry Labour costs Expenditure on vocational training 2007 32.36 1 to 49 workers Industry Labour costs Expenditure on vocational training 2006 25.21 1 to 49 workers Industry Labour costs Expenditure on vocational training 2005 20.53 1 to 49 workers Industry Labour costs Expenditure on vocational training 2004 22.26 1 to 49 workers Industry Labour costs Expenditure on vocational training 2003 21.16 1 to 49 workers Industry Labour costs Expenditure on vocational training 2002 20.32 1 to 49 workers Industry Labour costs Expenditure on vocational training 2001 28.70 1 to 49 workers Industry Labour costs Expenditure on transport 2007 3.89 1 to 49 workers Industry Labour costs Expenditure on transport 2006 7.71 1 to 49 workers Industry Labour costs Expenditure on transport 2005 8.00 1 to 49 workers Industry Labour costs Expenditure on transport 2004 6.45 1 to 49 workers Industry Labour costs Expenditure on transport 2003 6.34 1 to 49 workers Industry Labour costs Expenditure on transport 2002 8.79 1 to 49 workers Industry Labour costs Expenditure on transport 2001 6.34 1 to 49 workers Industry Labour costs Corporate expenses 2007 16.32 1 to 49 workers Industry Labour costs Corporate expenses 2006 9.67 1 to 49 workers Industry Labour costs Corporate expenses 2005 7.84 1 to 49 workers Industry Labour costs Corporate expenses 2004 7.88 1 to 49 workers Industry Labour costs Corporate expenses 2003 9.70 1 to 49 workers Industry Labour costs Corporate expenses 2002 5.19 1 to 49 workers Industry Labour costs Corporate expenses 2001 6.89 1 to 49 workers Industry Labour costs Remaining costs 2007 231.51 1 to 49 workers Industry Labour costs Remaining costs 2006 223.72 1 to 49 workers Industry Labour costs Remaining costs 2005 280.78 1 to 49 workers Industry Labour costs Remaining costs 2004 266.44 1 to 49 workers Industry Labour costs Remaining costs 2003 213.59 1 to 49 workers Industry Labour costs Remaining costs 2002 175.26 1 to 49 workers Industry Labour costs Remaining costs 2001 199.50 1 to 49 workers Industry Labour costs Subsidies and deductions 2007 340.52 1 to 49 workers Industry Labour costs Subsidies and deductions 2006 311.60 1 to 49 workers Industry Labour costs Subsidies and deductions 2005 276.42 1 to 49 workers Industry Labour costs Subsidies and deductions 2004 259.49 1 to 49 workers Industry Labour costs Subsidies and deductions 2003 243.69 1 to 49 workers Industry Labour costs Subsidies and deductions 2002 231.35 1 to 49 workers Industry Labour costs Subsidies and deductions 2001 214.89 1 to 49 workers Industry Labour costs Total net cost 2007 24,638.69 1 to 49 workers Industry Labour costs Total net cost 2006 23,398.83 1 to 49 workers Industry Labour costs Total net cost 2005 22,543.09 1 to 49 workers Industry Labour costs Total net cost 2004 21,717.88 1 to 49 workers Industry Labour costs Total net cost 2003 20,907.84 1 to 49 workers Industry Labour costs Total net cost 2002 20,125.66 1 to 49 workers Industry Labour costs Total net cost 2001 19,312.44 1 to 49 workers Industry Percentage structure over gross total cost Gross total cost 2007 100.00 1 to 49 workers Industry Percentage structure over gross total cost Gross total cost 2006 100.00 1 to 49 workers Industry Percentage structure over gross total cost Gross total cost 2005 100.00 1 to 49 workers Industry Percentage structure over gross total cost Gross total cost 2004 100.00 1 to 49 workers Industry Percentage structure over gross total cost Gross total cost 2003 100.00 1 to 49 workers Industry Percentage structure over gross total cost Gross total cost 2002 100.00 1 to 49 workers Industry Percentage structure over gross total cost Gross total cost 2001 100.00 1 to 49 workers Industry Percentage structure over gross total cost Wages and salaries 2007 72.32 1 to 49 workers Industry Percentage structure over gross total cost Wages and salaries 2006 72.50 1 to 49 workers Industry Percentage structure over gross total cost Wages and salaries 2005 72.54 1 to 49 workers Industry Percentage structure over gross total cost Wages and salaries 2004 72.36 1 to 49 workers Industry Percentage structure over gross total cost Wages and salaries 2003 72.76 1 to 49 workers Industry Percentage structure over gross total cost Wages and salaries 2002 73.16 1 to 49 workers Industry Percentage structure over gross total cost Wages and salaries 2001 73.31 1 to 49 workers Industry Percentage structure over gross total cost Obligatory contributions 2007 24.02 1 to 49 workers Industry Percentage structure over gross total cost Obligatory contributions 2006 24.46 1 to 49 workers Industry Percentage structure over gross total cost Obligatory contributions 2005 24.40 1 to 49 workers Industry Percentage structure over gross total cost Obligatory contributions 2004 24.48 1 to 49 workers Industry Percentage structure over gross total cost Obligatory contributions 2003 24.45 1 to 49 workers Industry Percentage structure over gross total cost Obligatory contributions 2002 24.45 1 to 49 workers Industry Percentage structure over gross total cost Obligatory contributions 2001 24.09 1 to 49 workers Industry Percentage structure over gross total cost Voluntary contributions 2007 0.42 1 to 49 workers Industry Percentage structure over gross total cost Voluntary contributions 2006 0.35 1 to 49 workers Industry Percentage structure over gross total cost Voluntary contributions 2005 0.30 1 to 49 workers Industry Percentage structure over gross total cost Voluntary contributions 2004 0.40 1 to 49 workers Industry Percentage structure over gross total cost Voluntary contributions 2003 0.35 1 to 49 workers Industry Percentage structure over gross total cost Voluntary contributions 2002 0.29 1 to 49 workers Industry Percentage structure over gross total cost Voluntary contributions 2001 0.33 1 to 49 workers Industry Percentage structure over gross total cost Direct corporate contributions 2007 0.56 1 to 49 workers Industry Percentage structure over gross total cost Direct corporate contributions 2006 0.52 1 to 49 workers Industry Percentage structure over gross total cost Direct corporate contributions 2005 0.60 1 to 49 workers Industry Percentage structure over gross total cost Direct corporate contributions 2004 0.60 1 to 49 workers Industry Percentage structure over gross total cost Direct corporate contributions 2003 0.55 1 to 49 workers Industry Percentage structure over gross total cost Direct corporate contributions 2002 0.59 1 to 49 workers Industry Percentage structure over gross total cost Direct corporate contributions 2001 0.54 1 to 49 workers Industry Percentage structure over gross total cost Compensation for dismissal 2007 1.54 1 to 49 workers Industry Percentage structure over gross total cost Compensation for dismissal 2006 1.05 1 to 49 workers Industry Percentage structure over gross total cost Compensation for dismissal 2005 0.77 1 to 49 workers Industry Percentage structure over gross total cost Compensation for dismissal 2004 0.78 1 to 49 workers Industry Percentage structure over gross total cost Compensation for dismissal 2003 0.71 1 to 49 workers Industry Percentage structure over gross total cost Compensation for dismissal 2002 0.49 1 to 49 workers Industry Percentage structure over gross total cost Compensation for dismissal 2001 0.50 1 to 49 workers Industry Percentage structure over gross total cost Expenditure on vocational training 2007 0.13 1 to 49 workers Industry Percentage structure over gross total cost Expenditure on vocational training 2006 0.11 1 to 49 workers Industry Percentage structure over gross total cost Expenditure on vocational training 2005 0.09 1 to 49 workers Industry Percentage structure over gross total cost Expenditure on vocational training 2004 0.10 1 to 49 workers Industry Percentage structure over gross total cost Expenditure on vocational training 2003 0.10 1 to 49 workers Industry Percentage structure over gross total cost Expenditure on vocational training 2002 0.10 1 to 49 workers Industry Percentage structure over gross total cost Expenditure on vocational training 2001 0.15 1 to 49 workers Industry Percentage structure over gross total cost Expenditure on transport 2007 0.02 1 to 49 workers Industry Percentage structure over gross total cost Expenditure on transport 2006 0.03 1 to 49 workers Industry Percentage structure over gross total cost Expenditure on transport 2005 0.04 1 to 49 workers Industry Percentage structure over gross total cost Expenditure on transport 2004 0.03 1 to 49 workers Industry Percentage structure over gross total cost Expenditure on transport 2003 0.03 1 to 49 workers Industry Percentage structure over gross total cost Expenditure on transport 2002 0.04 1 to 49 workers Industry Percentage structure over gross total cost Expenditure on transport 2001 0.03 1 to 49 workers Industry Percentage structure over gross total cost Corporate expenses 2007 0.07 1 to 49 workers Industry Percentage structure over gross total cost Corporate expenses 2006 0.04 1 to 49 workers Industry Percentage structure over gross total cost Corporate expenses 2005 0.03 1 to 49 workers Industry Percentage structure over gross total cost Corporate expenses 2004 0.04 1 to 49 workers Industry Percentage structure over gross total cost Corporate expenses 2003 0.05 1 to 49 workers Industry Percentage structure over gross total cost Corporate expenses 2002 0.03 1 to 49 workers Industry Percentage structure over gross total cost Corporate expenses 2001 0.04 1 to 49 workers Industry Percentage structure over gross total cost Remaining costs 2007 0.93 1 to 49 workers Industry Percentage structure over gross total cost Remaining costs 2006 0.94 1 to 49 workers Industry Percentage structure over gross total cost Remaining costs 2005 1.23 1 to 49 workers Industry Percentage structure over gross total cost Remaining costs 2004 1.21 1 to 49 workers Industry Percentage structure over gross total cost Remaining costs 2003 1.01 1 to 49 workers Industry Percentage structure over gross total cost Remaining costs 2002 0.86 1 to 49 workers Industry Percentage structure over gross total cost Remaining costs 2001 1.02 1 to 49 workers Industry Percentage structure over gross total cost Subsidies and deductions 2007 . 1 to 49 workers Industry Percentage structure over gross total cost Subsidies and deductions 2006 . 1 to 49 workers Industry Percentage structure over gross total cost Subsidies and deductions 2005 . 1 to 49 workers Industry Percentage structure over gross total cost Subsidies and deductions 2004 . 1 to 49 workers Industry Percentage structure over gross total cost Subsidies and deductions 2003 . 1 to 49 workers Industry Percentage structure over gross total cost Subsidies and deductions 2002 . 1 to 49 workers Industry Percentage structure over gross total cost Subsidies and deductions 2001 . 1 to 49 workers Industry Percentage structure over gross total cost Total net cost 2007 . 1 to 49 workers Industry Percentage structure over gross total cost Total net cost 2006 . 1 to 49 workers Industry Percentage structure over gross total cost Total net cost 2005 . 1 to 49 workers Industry Percentage structure over gross total cost Total net cost 2004 . 1 to 49 workers Industry Percentage structure over gross total cost Total net cost 2003 . 1 to 49 workers Industry Percentage structure over gross total cost Total net cost 2002 . 1 to 49 workers Industry Percentage structure over gross total cost Total net cost 2001 . 1 to 49 workers Construction Labour costs Gross total cost 2007 25,162.45 1 to 49 workers Construction Labour costs Gross total cost 2006 24,225.93 1 to 49 workers Construction Labour costs Gross total cost 2005 23,726.97 1 to 49 workers Construction Labour costs Gross total cost 2004 23,227.42 1 to 49 workers Construction Labour costs Gross total cost 2003 21,928.91 1 to 49 workers Construction Labour costs Gross total cost 2002 20,532.75 1 to 49 workers Construction Labour costs Gross total cost 2001 19,582.60 1 to 49 workers Construction Labour costs Wages and salaries 2007 17,481.42 1 to 49 workers Construction Labour costs Wages and salaries 2006 16,996.91 1 to 49 workers Construction Labour costs Wages and salaries 2005 16,689.51 1 to 49 workers Construction Labour costs Wages and salaries 2004 16,517.37 1 to 49 workers Construction Labour costs Wages and salaries 2003 15,662.74 1 to 49 workers Construction Labour costs Wages and salaries 2002 14,762.87 1 to 49 workers Construction Labour costs Wages and salaries 2001 13,971.40 1 to 49 workers Construction Labour costs Obligatory contributions 2007 6,540.60 1 to 49 workers Construction Labour costs Obligatory contributions 2006 6,283.05 1 to 49 workers Construction Labour costs Obligatory contributions 2005 6,042.18 1 to 49 workers Construction Labour costs Obligatory contributions 2004 5,929.59 1 to 49 workers Construction Labour costs Obligatory contributions 2003 5,609.88 1 to 49 workers Construction Labour costs Obligatory contributions 2002 5,244.03 1 to 49 workers Construction Labour costs Obligatory contributions 2001 4,994.94 1 to 49 workers Construction Labour costs Voluntary contributions 2007 103.37 1 to 49 workers Construction Labour costs Voluntary contributions 2006 89.09 1 to 49 workers Construction Labour costs Voluntary contributions 2005 84.18 1 to 49 workers Construction Labour costs Voluntary contributions 2004 64.86 1 to 49 workers Construction Labour costs Voluntary contributions 2003 59.93 1 to 49 workers Construction Labour costs Voluntary contributions 2002 55.09 1 to 49 workers Construction Labour costs Voluntary contributions 2001 49.05 1 to 49 workers Construction Labour costs Direct corporate contributions 2007 103.86 1 to 49 workers Construction Labour costs Direct corporate contributions 2006 95.56 1 to 49 workers Construction Labour costs Direct corporate contributions 2005 113.87 1 to 49 workers Construction Labour costs Direct corporate contributions 2004 91.55 1 to 49 workers Construction Labour costs Direct corporate contributions 2003 74.64 1 to 49 workers Construction Labour costs Direct corporate contributions 2002 83.83 1 to 49 workers Construction Labour costs Direct corporate contributions 2001 62.73 1 to 49 workers Construction Labour costs Compensation for dismissal 2007 125.43 1 to 49 workers Construction Labour costs Compensation for dismissal 2006 81.60 1 to 49 workers Construction Labour costs Compensation for dismissal 2005 52.35 1 to 49 workers Construction Labour costs Compensation for dismissal 2004 60.24 1 to 49 workers Construction Labour costs Compensation for dismissal 2003 41.91 1 to 49 workers Construction Labour costs Compensation for dismissal 2002 44.79 1 to 49 workers Construction Labour costs Compensation for dismissal 2001 27.21 1 to 49 workers Construction Labour costs Expenditure on vocational training 2007 22.99 1 to 49 workers Construction Labour costs Expenditure on vocational training 2006 24.40 1 to 49 workers Construction Labour costs Expenditure on vocational training 2005 20.96 1 to 49 workers Construction Labour costs Expenditure on vocational training 2004 16.86 1 to 49 workers Construction Labour costs Expenditure on vocational training 2003 13.87 1 to 49 workers Construction Labour costs Expenditure on vocational training 2002 19.43 1 to 49 workers Construction Labour costs Expenditure on vocational training 2001 14.32 1 to 49 workers Construction Labour costs Expenditure on transport 2007 34.79 1 to 49 workers Construction Labour costs Expenditure on transport 2006 19.23 1 to 49 workers Construction Labour costs Expenditure on transport 2005 22.85 1 to 49 workers Construction Labour costs Expenditure on transport 2004 16.06 1 to 49 workers Construction Labour costs Expenditure on transport 2003 11.93 1 to 49 workers Construction Labour costs Expenditure on transport 2002 10.49 1 to 49 workers Construction Labour costs Expenditure on transport 2001 10.61 1 to 49 workers Construction Labour costs Corporate expenses 2007 4.05 1 to 49 workers Construction Labour costs Corporate expenses 2006 3.95 1 to 49 workers Construction Labour costs Corporate expenses 2005 2.12 1 to 49 workers Construction Labour costs Corporate expenses 2004 2.03 1 to 49 workers Construction Labour costs Corporate expenses 2003 1.76 1 to 49 workers Construction Labour costs Corporate expenses 2002 1.33 1 to 49 workers Construction Labour costs Corporate expenses 2001 4.46 1 to 49 workers Construction Labour costs Remaining costs 2007 745.94 1 to 49 workers Construction Labour costs Remaining costs 2006 632.14 1 to 49 workers Construction Labour costs Remaining costs 2005 698.95 1 to 49 workers Construction Labour costs Remaining costs 2004 528.86 1 to 49 workers Construction Labour costs Remaining costs 2003 452.25 1 to 49 workers Construction Labour costs Remaining costs 2002 310.89 1 to 49 workers Construction Labour costs Remaining costs 2001 447.88 1 to 49 workers Construction Labour costs Subsidies and deductions 2007 214.84 1 to 49 workers Construction Labour costs Subsidies and deductions 2006 197.31 1 to 49 workers Construction Labour costs Subsidies and deductions 2005 172.80 1 to 49 workers Construction Labour costs Subsidies and deductions 2004 172.15 1 to 49 workers Construction Labour costs Subsidies and deductions 2003 175.26 1 to 49 workers Construction Labour costs Subsidies and deductions 2002 156.23 1 to 49 workers Construction Labour costs Subsidies and deductions 2001 138.71 1 to 49 workers Construction Labour costs Total net cost 2007 24,947.61 1 to 49 workers Construction Labour costs Total net cost 2006 24,028.62 1 to 49 workers Construction Labour costs Total net cost 2005 23,554.17 1 to 49 workers Construction Labour costs Total net cost 2004 23,055.27 1 to 49 workers Construction Labour costs Total net cost 2003 21,753.65 1 to 49 workers Construction Labour costs Total net cost 2002 20,376.52 1 to 49 workers Construction Labour costs Total net cost 2001 19,442.08 1 to 49 workers Construction Percentage structure over gross total cost Gross total cost 2007 100.00 1 to 49 workers Construction Percentage structure over gross total cost Gross total cost 2006 100.00 1 to 49 workers Construction Percentage structure over gross total cost Gross total cost 2005 100.00 1 to 49 workers Construction Percentage structure over gross total cost Gross total cost 2004 100.00 1 to 49 workers Construction Percentage structure over gross total cost Gross total cost 2003 100.00 1 to 49 workers Construction Percentage structure over gross total cost Gross total cost 2002 100.00 1 to 49 workers Construction Percentage structure over gross total cost Gross total cost 2001 100.00 1 to 49 workers Construction Percentage structure over gross total cost Wages and salaries 2007 69.47 1 to 49 workers Construction Percentage structure over gross total cost Wages and salaries 2006 70.16 1 to 49 workers Construction Percentage structure over gross total cost Wages and salaries 2005 70.34 1 to 49 workers Construction Percentage structure over gross total cost Wages and salaries 2004 71.11 1 to 49 workers Construction Percentage structure over gross total cost Wages and salaries 2003 71.43 1 to 49 workers Construction Percentage structure over gross total cost Wages and salaries 2002 71.90 1 to 49 workers Construction Percentage structure over gross total cost Wages and salaries 2001 71.35 1 to 49 workers Construction Percentage structure over gross total cost Obligatory contributions 2007 25.99 1 to 49 workers Construction Percentage structure over gross total cost Obligatory contributions 2006 25.94 1 to 49 workers Construction Percentage structure over gross total cost Obligatory contributions 2005 25.47 1 to 49 workers Construction Percentage structure over gross total cost Obligatory contributions 2004 25.53 1 to 49 workers Construction Percentage structure over gross total cost Obligatory contributions 2003 25.58 1 to 49 workers Construction Percentage structure over gross total cost Obligatory contributions 2002 25.54 1 to 49 workers Construction Percentage structure over gross total cost Obligatory contributions 2001 25.51 1 to 49 workers Construction Percentage structure over gross total cost Voluntary contributions 2007 0.41 1 to 49 workers Construction Percentage structure over gross total cost Voluntary contributions 2006 0.37 1 to 49 workers Construction Percentage structure over gross total cost Voluntary contributions 2005 0.35 1 to 49 workers Construction Percentage structure over gross total cost Voluntary contributions 2004 0.28 1 to 49 workers Construction Percentage structure over gross total cost Voluntary contributions 2003 0.27 1 to 49 workers Construction Percentage structure over gross total cost Voluntary contributions 2002 0.27 1 to 49 workers Construction Percentage structure over gross total cost Voluntary contributions 2001 0.25 1 to 49 workers Construction Percentage structure over gross total cost Direct corporate contributions 2007 0.41 1 to 49 workers Construction Percentage structure over gross total cost Direct corporate contributions 2006 0.39 1 to 49 workers Construction Percentage structure over gross total cost Direct corporate contributions 2005 0.48 1 to 49 workers Construction Percentage structure over gross total cost Direct corporate contributions 2004 0.39 1 to 49 workers Construction Percentage structure over gross total cost Direct corporate contributions 2003 0.34 1 to 49 workers Construction Percentage structure over gross total cost Direct corporate contributions 2002 0.41 1 to 49 workers Construction Percentage structure over gross total cost Direct corporate contributions 2001 0.32 1 to 49 workers Construction Percentage structure over gross total cost Compensation for dismissal 2007 0.50 1 to 49 workers Construction Percentage structure over gross total cost Compensation for dismissal 2006 0.34 1 to 49 workers Construction Percentage structure over gross total cost Compensation for dismissal 2005 0.22 1 to 49 workers Construction Percentage structure over gross total cost Compensation for dismissal 2004 0.26 1 to 49 workers Construction Percentage structure over gross total cost Compensation for dismissal 2003 0.19 1 to 49 workers Construction Percentage structure over gross total cost Compensation for dismissal 2002 0.22 1 to 49 workers Construction Percentage structure over gross total cost Compensation for dismissal 2001 0.14 1 to 49 workers Construction Percentage structure over gross total cost Expenditure on vocational training 2007 0.09 1 to 49 workers Construction Percentage structure over gross total cost Expenditure on vocational training 2006 0.10 1 to 49 workers Construction Percentage structure over gross total cost Expenditure on vocational training 2005 0.09 1 to 49 workers Construction Percentage structure over gross total cost Expenditure on vocational training 2004 0.07 1 to 49 workers Construction Percentage structure over gross total cost Expenditure on vocational training 2003 0.06 1 to 49 workers Construction Percentage structure over gross total cost Expenditure on vocational training 2002 0.09 1 to 49 workers Construction Percentage structure over gross total cost Expenditure on vocational training 2001 0.07 1 to 49 workers Construction Percentage structure over gross total cost Expenditure on transport 2007 0.14 1 to 49 workers Construction Percentage structure over gross total cost Expenditure on transport 2006 0.08 1 to 49 workers Construction Percentage structure over gross total cost Expenditure on transport 2005 0.10 1 to 49 workers Construction Percentage structure over gross total cost Expenditure on transport 2004 0.07 1 to 49 workers Construction Percentage structure over gross total cost Expenditure on transport 2003 0.05 1 to 49 workers Construction Percentage structure over gross total cost Expenditure on transport 2002 0.05 1 to 49 workers Construction Percentage structure over gross total cost Expenditure on transport 2001 0.05 1 to 49 workers Construction Percentage structure over gross total cost Corporate expenses 2007 0.02 1 to 49 workers Construction Percentage structure over gross total cost Corporate expenses 2006 0.02 1 to 49 workers Construction Percentage structure over gross total cost Corporate expenses 2005 0.01 1 to 49 workers Construction Percentage structure over gross total cost Corporate expenses 2004 0.01 1 to 49 workers Construction Percentage structure over gross total cost Corporate expenses 2003 0.01 1 to 49 workers Construction Percentage structure over gross total cost Corporate expenses 2002 0.01 1 to 49 workers Construction Percentage structure over gross total cost Corporate expenses 2001 0.02 1 to 49 workers Construction Percentage structure over gross total cost Remaining costs 2007 2.96 1 to 49 workers Construction Percentage structure over gross total cost Remaining costs 2006 2.61 1 to 49 workers Construction Percentage structure over gross total cost Remaining costs 2005 2.95 1 to 49 workers Construction Percentage structure over gross total cost Remaining costs 2004 2.28 1 to 49 workers Construction Percentage structure over gross total cost Remaining costs 2003 2.06 1 to 49 workers Construction Percentage structure over gross total cost Remaining costs 2002 1.51 1 to 49 workers Construction Percentage structure over gross total cost Remaining costs 2001 2.29 1 to 49 workers Construction Percentage structure over gross total cost Subsidies and deductions 2007 . 1 to 49 workers Construction Percentage structure over gross total cost Subsidies and deductions 2006 . 1 to 49 workers Construction Percentage structure over gross total cost Subsidies and deductions 2005 . 1 to 49 workers Construction Percentage structure over gross total cost Subsidies and deductions 2004 . 1 to 49 workers Construction Percentage structure over gross total cost Subsidies and deductions 2003 . 1 to 49 workers Construction Percentage structure over gross total cost Subsidies and deductions 2002 . 1 to 49 workers Construction Percentage structure over gross total cost Subsidies and deductions 2001 . 1 to 49 workers Construction Percentage structure over gross total cost Total net cost 2007 . 1 to 49 workers Construction Percentage structure over gross total cost Total net cost 2006 . 1 to 49 workers Construction Percentage structure over gross total cost Total net cost 2005 . 1 to 49 workers Construction Percentage structure over gross total cost Total net cost 2004 . 1 to 49 workers Construction Percentage structure over gross total cost Total net cost 2003 . 1 to 49 workers Construction Percentage structure over gross total cost Total net cost 2002 . 1 to 49 workers Construction Percentage structure over gross total cost Total net cost 2001 . 1 to 49 workers Services Labour costs Gross total cost 2007 21,814.88 1 to 49 workers Services Labour costs Gross total cost 2006 21,053.06 1 to 49 workers Services Labour costs Gross total cost 2005 20,699.71 1 to 49 workers Services Labour costs Gross total cost 2004 20,185.75 1 to 49 workers Services Labour costs Gross total cost 2003 19,582.10 1 to 49 workers Services Labour costs Gross total cost 2002 18,773.80 1 to 49 workers Services Labour costs Gross total cost 2001 18,083.11 1 to 49 workers Services Labour costs Wages and salaries 2007 15,924.37 1 to 49 workers Services Labour costs Wages and salaries 2006 15,369.07 1 to 49 workers Services Labour costs Wages and salaries 2005 15,181.47 1 to 49 workers Services Labour costs Wages and salaries 2004 14,845.25 1 to 49 workers Services Labour costs Wages and salaries 2003 14,325.04 1 to 49 workers Services Labour costs Wages and salaries 2002 13,809.86 1 to 49 workers Services Labour costs Wages and salaries 2001 13,337.55 1 to 49 workers Services Labour costs Obligatory contributions 2007 5,147.37 1 to 49 workers Services Labour costs Obligatory contributions 2006 4,949.70 1 to 49 workers Services Labour costs Obligatory contributions 2005 4,820.88 1 to 49 workers Services Labour costs Obligatory contributions 2004 4,674.72 1 to 49 workers Services Labour costs Obligatory contributions 2003 4,586.70 1 to 49 workers Services Labour costs Obligatory contributions 2002 4,388.97 1 to 49 workers Services Labour costs Obligatory contributions 2001 4,165.56 1 to 49 workers Services Labour costs Voluntary contributions 2007 68.92 1 to 49 workers Services Labour costs Voluntary contributions 2006 58.79 1 to 49 workers Services Labour costs Voluntary contributions 2005 55.88 1 to 49 workers Services Labour costs Voluntary contributions 2004 60.83 1 to 49 workers Services Labour costs Voluntary contributions 2003 60.29 1 to 49 workers Services Labour costs Voluntary contributions 2002 57.92 1 to 49 workers Services Labour costs Voluntary contributions 2001 60.26 1 to 49 workers Services Labour costs Direct corporate contributions 2007 96.30 1 to 49 workers Services Labour costs Direct corporate contributions 2006 96.60 1 to 49 workers Services Labour costs Direct corporate contributions 2005 103.76 1 to 49 workers Services Labour costs Direct corporate contributions 2004 110.50 1 to 49 workers Services Labour costs Direct corporate contributions 2003 93.25 1 to 49 workers Services Labour costs Direct corporate contributions 2002 98.11 1 to 49 workers Services Labour costs Direct corporate contributions 2001 95.07 1 to 49 workers Services Labour costs Compensation for dismissal 2007 205.50 1 to 49 workers Services Labour costs Compensation for dismissal 2006 232.17 1 to 49 workers Services Labour costs Compensation for dismissal 2005 218.88 1 to 49 workers Services Labour costs Compensation for dismissal 2004 163.05 1 to 49 workers Services Labour costs Compensation for dismissal 2003 220.05 1 to 49 workers Services Labour costs Compensation for dismissal 2002 176.61 1 to 49 workers Services Labour costs Compensation for dismissal 2001 122.28 1 to 49 workers Services Labour costs Expenditure on vocational training 2007 37.40 1 to 49 workers Services Labour costs Expenditure on vocational training 2006 36.02 1 to 49 workers Services Labour costs Expenditure on vocational training 2005 34.61 1 to 49 workers Services Labour costs Expenditure on vocational training 2004 34.63 1 to 49 workers Services Labour costs Expenditure on vocational training 2003 38.01 1 to 49 workers Services Labour costs Expenditure on vocational training 2002 20.72 1 to 49 workers Services Labour costs Expenditure on vocational training 2001 29.93 1 to 49 workers Services Labour costs Expenditure on transport 2007 3.35 1 to 49 workers Services Labour costs Expenditure on transport 2006 1.45 1 to 49 workers Services Labour costs Expenditure on transport 2005 1.28 1 to 49 workers Services Labour costs Expenditure on transport 2004 2.05 1 to 49 workers Services Labour costs Expenditure on transport 2003 2.89 1 to 49 workers Services Labour costs Expenditure on transport 2002 2.46 1 to 49 workers Services Labour costs Expenditure on transport 2001 2.00 1 to 49 workers Services Labour costs Corporate expenses 2007 14.52 1 to 49 workers Services Labour costs Corporate expenses 2006 18.27 1 to 49 workers Services Labour costs Corporate expenses 2005 12.44 1 to 49 workers Services Labour costs Corporate expenses 2004 15.10 1 to 49 workers Services Labour costs Corporate expenses 2003 9.56 1 to 49 workers Services Labour costs Corporate expenses 2002 4.39 1 to 49 workers Services Labour costs Corporate expenses 2001 3.99 1 to 49 workers Services Labour costs Remaining costs 2007 317.15 1 to 49 workers Services Labour costs Remaining costs 2006 290.99 1 to 49 workers Services Labour costs Remaining costs 2005 270.51 1 to 49 workers Services Labour costs Remaining costs 2004 279.62 1 to 49 workers Services Labour costs Remaining costs 2003 246.31 1 to 49 workers Services Labour costs Remaining costs 2002 214.76 1 to 49 workers Services Labour costs Remaining costs 2001 266.47 1 to 49 workers Services Labour costs Subsidies and deductions 2007 261.75 1 to 49 workers Services Labour costs Subsidies and deductions 2006 251.10 1 to 49 workers Services Labour costs Subsidies and deductions 2005 240.08 1 to 49 workers Services Labour costs Subsidies and deductions 2004 224.63 1 to 49 workers Services Labour costs Subsidies and deductions 2003 223.14 1 to 49 workers Services Labour costs Subsidies and deductions 2002 214.20 1 to 49 workers Services Labour costs Subsidies and deductions 2001 206.70 1 to 49 workers Services Labour costs Total net cost 2007 21,553.13 1 to 49 workers Services Labour costs Total net cost 2006 20,801.96 1 to 49 workers Services Labour costs Total net cost 2005 20,459.63 1 to 49 workers Services Labour costs Total net cost 2004 19,961.12 1 to 49 workers Services Labour costs Total net cost 2003 19,358.96 1 to 49 workers Services Labour costs Total net cost 2002 18,559.60 1 to 49 workers Services Labour costs Total net cost 2001 17,873.59 1 to 49 workers Services Percentage structure over gross total cost Gross total cost 2007 100.00 1 to 49 workers Services Percentage structure over gross total cost Gross total cost 2006 100.00 1 to 49 workers Services Percentage structure over gross total cost Gross total cost 2005 100.00 1 to 49 workers Services Percentage structure over gross total cost Gross total cost 2004 100.00 1 to 49 workers Services Percentage structure over gross total cost Gross total cost 2003 100.00 1 to 49 workers Services Percentage structure over gross total cost Gross total cost 2002 100.00 1 to 49 workers Services Percentage structure over gross total cost Gross total cost 2001 100.00 1 to 49 workers Services Percentage structure over gross total cost Wages and salaries 2007 73.00 1 to 49 workers Services Percentage structure over gross total cost Wages and salaries 2006 73.00 1 to 49 workers Services Percentage structure over gross total cost Wages and salaries 2005 73.34 1 to 49 workers Services Percentage structure over gross total cost Wages and salaries 2004 73.54 1 to 49 workers Services Percentage structure over gross total cost Wages and salaries 2003 73.15 1 to 49 workers Services Percentage structure over gross total cost Wages and salaries 2002 73.56 1 to 49 workers Services Percentage structure over gross total cost Wages and salaries 2001 73.76 1 to 49 workers Services Percentage structure over gross total cost Obligatory contributions 2007 23.60 1 to 49 workers Services Percentage structure over gross total cost Obligatory contributions 2006 23.51 1 to 49 workers Services Percentage structure over gross total cost Obligatory contributions 2005 23.29 1 to 49 workers Services Percentage structure over gross total cost Obligatory contributions 2004 23.16 1 to 49 workers Services Percentage structure over gross total cost Obligatory contributions 2003 23.42 1 to 49 workers Services Percentage structure over gross total cost Obligatory contributions 2002 23.38 1 to 49 workers Services Percentage structure over gross total cost Obligatory contributions 2001 23.04 1 to 49 workers Services Percentage structure over gross total cost Voluntary contributions 2007 0.32 1 to 49 workers Services Percentage structure over gross total cost Voluntary contributions 2006 0.28 1 to 49 workers Services Percentage structure over gross total cost Voluntary contributions 2005 0.27 1 to 49 workers Services Percentage structure over gross total cost Voluntary contributions 2004 0.30 1 to 49 workers Services Percentage structure over gross total cost Voluntary contributions 2003 0.31 1 to 49 workers Services Percentage structure over gross total cost Voluntary contributions 2002 0.31 1 to 49 workers Services Percentage structure over gross total cost Voluntary contributions 2001 0.33 1 to 49 workers Services Percentage structure over gross total cost Direct corporate contributions 2007 0.44 1 to 49 workers Services Percentage structure over gross total cost Direct corporate contributions 2006 0.46 1 to 49 workers Services Percentage structure over gross total cost Direct corporate contributions 2005 0.50 1 to 49 workers Services Percentage structure over gross total cost Direct corporate contributions 2004 0.55 1 to 49 workers Services Percentage structure over gross total cost Direct corporate contributions 2003 0.48 1 to 49 workers Services Percentage structure over gross total cost Direct corporate contributions 2002 0.52 1 to 49 workers Services Percentage structure over gross total cost Direct corporate contributions 2001 0.53 1 to 49 workers Services Percentage structure over gross total cost Compensation for dismissal 2007 0.94 1 to 49 workers Services Percentage structure over gross total cost Compensation for dismissal 2006 1.10 1 to 49 workers Services Percentage structure over gross total cost Compensation for dismissal 2005 1.06 1 to 49 workers Services Percentage structure over gross total cost Compensation for dismissal 2004 0.81 1 to 49 workers Services Percentage structure over gross total cost Compensation for dismissal 2003 1.12 1 to 49 workers Services Percentage structure over gross total cost Compensation for dismissal 2002 0.94 1 to 49 workers Services Percentage structure over gross total cost Compensation for dismissal 2001 0.68 1 to 49 workers Services Percentage structure over gross total cost Expenditure on vocational training 2007 0.17 1 to 49 workers Services Percentage structure over gross total cost Expenditure on vocational training 2006 0.17 1 to 49 workers Services Percentage structure over gross total cost Expenditure on vocational training 2005 0.17 1 to 49 workers Services Percentage structure over gross total cost Expenditure on vocational training 2004 0.17 1 to 49 workers Services Percentage structure over gross total cost Expenditure on vocational training 2003 0.19 1 to 49 workers Services Percentage structure over gross total cost Expenditure on vocational training 2002 0.11 1 to 49 workers Services Percentage structure over gross total cost Expenditure on vocational training 2001 0.17 1 to 49 workers Services Percentage structure over gross total cost Expenditure on transport 2007 0.02 1 to 49 workers Services Percentage structure over gross total cost Expenditure on transport 2006 0.01 1 to 49 workers Services Percentage structure over gross total cost Expenditure on transport 2005 0.01 1 to 49 workers Services Percentage structure over gross total cost Expenditure on transport 2004 0.01 1 to 49 workers Services Percentage structure over gross total cost Expenditure on transport 2003 0.01 1 to 49 workers Services Percentage structure over gross total cost Expenditure on transport 2002 0.01 1 to 49 workers Services Percentage structure over gross total cost Expenditure on transport 2001 0.01 1 to 49 workers Services Percentage structure over gross total cost Corporate expenses 2007 0.07 1 to 49 workers Services Percentage structure over gross total cost Corporate expenses 2006 0.09 1 to 49 workers Services Percentage structure over gross total cost Corporate expenses 2005 0.06 1 to 49 workers Services Percentage structure over gross total cost Corporate expenses 2004 0.07 1 to 49 workers Services Percentage structure over gross total cost Corporate expenses 2003 0.05 1 to 49 workers Services Percentage structure over gross total cost Corporate expenses 2002 0.02 1 to 49 workers Services Percentage structure over gross total cost Corporate expenses 2001 0.02 1 to 49 workers Services Percentage structure over gross total cost Remaining costs 2007 1.45 1 to 49 workers Services Percentage structure over gross total cost Remaining costs 2006 1.38 1 to 49 workers Services Percentage structure over gross total cost Remaining costs 2005 1.31 1 to 49 workers Services Percentage structure over gross total cost Remaining costs 2004 1.39 1 to 49 workers Services Percentage structure over gross total cost Remaining costs 2003 1.26 1 to 49 workers Services Percentage structure over gross total cost Remaining costs 2002 1.14 1 to 49 workers Services Percentage structure over gross total cost Remaining costs 2001 1.47 1 to 49 workers Services Percentage structure over gross total cost Subsidies and deductions 2007 . 1 to 49 workers Services Percentage structure over gross total cost Subsidies and deductions 2006 . 1 to 49 workers Services Percentage structure over gross total cost Subsidies and deductions 2005 . 1 to 49 workers Services Percentage structure over gross total cost Subsidies and deductions 2004 . 1 to 49 workers Services Percentage structure over gross total cost Subsidies and deductions 2003 . 1 to 49 workers Services Percentage structure over gross total cost Subsidies and deductions 2002 . 1 to 49 workers Services Percentage structure over gross total cost Subsidies and deductions 2001 . 1 to 49 workers Services Percentage structure over gross total cost Total net cost 2007 . 1 to 49 workers Services Percentage structure over gross total cost Total net cost 2006 . 1 to 49 workers Services Percentage structure over gross total cost Total net cost 2005 . 1 to 49 workers Services Percentage structure over gross total cost Total net cost 2004 . 1 to 49 workers Services Percentage structure over gross total cost Total net cost 2003 . 1 to 49 workers Services Percentage structure over gross total cost Total net cost 2002 . 1 to 49 workers Services Percentage structure over gross total cost Total net cost 2001 . 50 to 199 workers Sector total Labour costs Gross total cost 2007 30,362.50 50 to 199 workers Sector total Labour costs Gross total cost 2006 29,388.54 50 to 199 workers Sector total Labour costs Gross total cost 2005 28,235.28 50 to 199 workers Sector total Labour costs Gross total cost 2004 27,618.23 50 to 199 workers Sector total Labour costs Gross total cost 2003 26,874.73 50 to 199 workers Sector total Labour costs Gross total cost 2002 25,478.14 50 to 199 workers Sector total Labour costs Gross total cost 2001 24,261.83 50 to 199 workers Sector total Labour costs Wages and salaries 2007 21,954.99 50 to 199 workers Sector total Labour costs Wages and salaries 2006 21,207.12 50 to 199 workers Sector total Labour costs Wages and salaries 2005 20,457.60 50 to 199 workers Sector total Labour costs Wages and salaries 2004 20,096.77 50 to 199 workers Sector total Labour costs Wages and salaries 2003 19,613.46 50 to 199 workers Sector total Labour costs Wages and salaries 2002 18,659.34 50 to 199 workers Sector total Labour costs Wages and salaries 2001 17,790.47 50 to 199 workers Sector total Labour costs Obligatory contributions 2007 6,943.59 50 to 199 workers Sector total Labour costs Obligatory contributions 2006 6,699.90 50 to 199 workers Sector total Labour costs Obligatory contributions 2005 6,480.54 50 to 199 workers Sector total Labour costs Obligatory contributions 2004 6,261.30 50 to 199 workers Sector total Labour costs Obligatory contributions 2003 6,079.65 50 to 199 workers Sector total Labour costs Obligatory contributions 2002 5,823.06 50 to 199 workers Sector total Labour costs Obligatory contributions 2001 5,537.46 50 to 199 workers Sector total Labour costs Voluntary contributions 2007 194.19 50 to 199 workers Sector total Labour costs Voluntary contributions 2006 223.52 50 to 199 workers Sector total Labour costs Voluntary contributions 2005 186.28 50 to 199 workers Sector total Labour costs Voluntary contributions 2004 195.33 50 to 199 workers Sector total Labour costs Voluntary contributions 2003 175.13 50 to 199 workers Sector total Labour costs Voluntary contributions 2002 179.53 50 to 199 workers Sector total Labour costs Voluntary contributions 2001 136.18 50 to 199 workers Sector total Labour costs Direct corporate contributions 2007 294.23 50 to 199 workers Sector total Labour costs Direct corporate contributions 2006 299.65 50 to 199 workers Sector total Labour costs Direct corporate contributions 2005 306.12 50 to 199 workers Sector total Labour costs Direct corporate contributions 2004 276.97 50 to 199 workers Sector total Labour costs Direct corporate contributions 2003 255.21 50 to 199 workers Sector total Labour costs Direct corporate contributions 2002 234.70 50 to 199 workers Sector total Labour costs Direct corporate contributions 2001 193.57 50 to 199 workers Sector total Labour costs Compensation for dismissal 2007 375.45 50 to 199 workers Sector total Labour costs Compensation for dismissal 2006 370.11 50 to 199 workers Sector total Labour costs Compensation for dismissal 2005 312.54 50 to 199 workers Sector total Labour costs Compensation for dismissal 2004 254.28 50 to 199 workers Sector total Labour costs Compensation for dismissal 2003 292.41 50 to 199 workers Sector total Labour costs Compensation for dismissal 2002 213.45 50 to 199 workers Sector total Labour costs Compensation for dismissal 2001 151.65 50 to 199 workers Sector total Labour costs Expenditure on vocational training 2007 109.83 50 to 199 workers Sector total Labour costs Expenditure on vocational training 2006 111.63 50 to 199 workers Sector total Labour costs Expenditure on vocational training 2005 104.70 50 to 199 workers Sector total Labour costs Expenditure on vocational training 2004 102.52 50 to 199 workers Sector total Labour costs Expenditure on vocational training 2003 95.34 50 to 199 workers Sector total Labour costs Expenditure on vocational training 2002 84.17 50 to 199 workers Sector total Labour costs Expenditure on vocational training 2001 85.96 50 to 199 workers Sector total Labour costs Expenditure on transport 2007 21.67 50 to 199 workers Sector total Labour costs Expenditure on transport 2006 20.55 50 to 199 workers Sector total Labour costs Expenditure on transport 2005 20.76 50 to 199 workers Sector total Labour costs Expenditure on transport 2004 22.75 50 to 199 workers Sector total Labour costs Expenditure on transport 2003 26.87 50 to 199 workers Sector total Labour costs Expenditure on transport 2002 25.37 50 to 199 workers Sector total Labour costs Expenditure on transport 2001 24.04 50 to 199 workers Sector total Labour costs Corporate expenses 2007 56.90 50 to 199 workers Sector total Labour costs Corporate expenses 2006 46.23 50 to 199 workers Sector total Labour costs Corporate expenses 2005 46.41 50 to 199 workers Sector total Labour costs Corporate expenses 2004 48.34 50 to 199 workers Sector total Labour costs Corporate expenses 2003 41.57 50 to 199 workers Sector total Labour costs Corporate expenses 2002 23.49 50 to 199 workers Sector total Labour costs Corporate expenses 2001 20.44 50 to 199 workers Sector total Labour costs Remaining costs 2007 411.65 50 to 199 workers Sector total Labour costs Remaining costs 2006 409.83 50 to 199 workers Sector total Labour costs Remaining costs 2005 320.33 50 to 199 workers Sector total Labour costs Remaining costs 2004 359.97 50 to 199 workers Sector total Labour costs Remaining costs 2003 295.09 50 to 199 workers Sector total Labour costs Remaining costs 2002 235.03 50 to 199 workers Sector total Labour costs Remaining costs 2001 322.06 50 to 199 workers Sector total Labour costs Subsidies and deductions 2007 288.63 50 to 199 workers Sector total Labour costs Subsidies and deductions 2006 260.16 50 to 199 workers Sector total Labour costs Subsidies and deductions 2005 255.33 50 to 199 workers Sector total Labour costs Subsidies and deductions 2004 229.12 50 to 199 workers Sector total Labour costs Subsidies and deductions 2003 217.59 50 to 199 workers Sector total Labour costs Subsidies and deductions 2002 201.59 50 to 199 workers Sector total Labour costs Subsidies and deductions 2001 202.72 50 to 199 workers Sector total Labour costs Total net cost 2007 30,073.87 50 to 199 workers Sector total Labour costs Total net cost 2006 29,128.38 50 to 199 workers Sector total Labour costs Total net cost 2005 27,979.95 50 to 199 workers Sector total Labour costs Total net cost 2004 27,389.11 50 to 199 workers Sector total Labour costs Total net cost 2003 26,657.14 50 to 199 workers Sector total Labour costs Total net cost 2002 25,276.55 50 to 199 workers Sector total Labour costs Total net cost 2001 24,051.69 50 to 199 workers Sector total Percentage structure over gross total cost Gross total cost 2007 100.00 50 to 199 workers Sector total Percentage structure over gross total cost Gross total cost 2006 100.00 50 to 199 workers Sector total Percentage structure over gross total cost Gross total cost 2005 100.00 50 to 199 workers Sector total Percentage structure over gross total cost Gross total cost 2004 100.00 50 to 199 workers Sector total Percentage structure over gross total cost Gross total cost 2003 100.00 50 to 199 workers Sector total Percentage structure over gross total cost Gross total cost 2002 100.00 50 to 199 workers Sector total Percentage structure over gross total cost Gross total cost 2001 100.00 50 to 199 workers Sector total Percentage structure over gross total cost Wages and salaries 2007 72.31 50 to 199 workers Sector total Percentage structure over gross total cost Wages and salaries 2006 72.16 50 to 199 workers Sector total Percentage structure over gross total cost Wages and salaries 2005 72.45 50 to 199 workers Sector total Percentage structure over gross total cost Wages and salaries 2004 72.77 50 to 199 workers Sector total Percentage structure over gross total cost Wages and salaries 2003 72.98 50 to 199 workers Sector total Percentage structure over gross total cost Wages and salaries 2002 73.24 50 to 199 workers Sector total Percentage structure over gross total cost Wages and salaries 2001 73.33 50 to 199 workers Sector total Percentage structure over gross total cost Obligatory contributions 2007 22.87 50 to 199 workers Sector total Percentage structure over gross total cost Obligatory contributions 2006 22.80 50 to 199 workers Sector total Percentage structure over gross total cost Obligatory contributions 2005 22.95 50 to 199 workers Sector total Percentage structure over gross total cost Obligatory contributions 2004 22.67 50 to 199 workers Sector total Percentage structure over gross total cost Obligatory contributions 2003 22.62 50 to 199 workers Sector total Percentage structure over gross total cost Obligatory contributions 2002 22.86 50 to 199 workers Sector total Percentage structure over gross total cost Obligatory contributions 2001 22.82 50 to 199 workers Sector total Percentage structure over gross total cost Voluntary contributions 2007 0.64 50 to 199 workers Sector total Percentage structure over gross total cost Voluntary contributions 2006 0.76 50 to 199 workers Sector total Percentage structure over gross total cost Voluntary contributions 2005 0.66 50 to 199 workers Sector total Percentage structure over gross total cost Voluntary contributions 2004 0.71 50 to 199 workers Sector total Percentage structure over gross total cost Voluntary contributions 2003 0.65 50 to 199 workers Sector total Percentage structure over gross total cost Voluntary contributions 2002 0.70 50 to 199 workers Sector total Percentage structure over gross total cost Voluntary contributions 2001 0.56 50 to 199 workers Sector total Percentage structure over gross total cost Direct corporate contributions 2007 0.97 50 to 199 workers Sector total Percentage structure over gross total cost Direct corporate contributions 2006 1.02 50 to 199 workers Sector total Percentage structure over gross total cost Direct corporate contributions 2005 1.08 50 to 199 workers Sector total Percentage structure over gross total cost Direct corporate contributions 2004 1.00 50 to 199 workers Sector total Percentage structure over gross total cost Direct corporate contributions 2003 0.95 50 to 199 workers Sector total Percentage structure over gross total cost Direct corporate contributions 2002 0.92 50 to 199 workers Sector total Percentage structure over gross total cost Direct corporate contributions 2001 0.80 50 to 199 workers Sector total Percentage structure over gross total cost Compensation for dismissal 2007 1.24 50 to 199 workers Sector total Percentage structure over gross total cost Compensation for dismissal 2006 1.26 50 to 199 workers Sector total Percentage structure over gross total cost Compensation for dismissal 2005 1.11 50 to 199 workers Sector total Percentage structure over gross total cost Compensation for dismissal 2004 0.92 50 to 199 workers Sector total Percentage structure over gross total cost Compensation for dismissal 2003 1.09 50 to 199 workers Sector total Percentage structure over gross total cost Compensation for dismissal 2002 0.84 50 to 199 workers Sector total Percentage structure over gross total cost Compensation for dismissal 2001 0.63 50 to 199 workers Sector total Percentage structure over gross total cost Expenditure on vocational training 2007 0.36 50 to 199 workers Sector total Percentage structure over gross total cost Expenditure on vocational training 2006 0.38 50 to 199 workers Sector total Percentage structure over gross total cost Expenditure on vocational training 2005 0.37 50 to 199 workers Sector total Percentage structure over gross total cost Expenditure on vocational training 2004 0.37 50 to 199 workers Sector total Percentage structure over gross total cost Expenditure on vocational training 2003 0.35 50 to 199 workers Sector total Percentage structure over gross total cost Expenditure on vocational training 2002 0.33 50 to 199 workers Sector total Percentage structure over gross total cost Expenditure on vocational training 2001 0.35 50 to 199 workers Sector total Percentage structure over gross total cost Expenditure on transport 2007 0.07 50 to 199 workers Sector total Percentage structure over gross total cost Expenditure on transport 2006 0.07 50 to 199 workers Sector total Percentage structure over gross total cost Expenditure on transport 2005 0.07 50 to 199 workers Sector total Percentage structure over gross total cost Expenditure on transport 2004 0.08 50 to 199 workers Sector total Percentage structure over gross total cost Expenditure on transport 2003 0.10 50 to 199 workers Sector total Percentage structure over gross total cost Expenditure on transport 2002 0.10 50 to 199 workers Sector total Percentage structure over gross total cost Expenditure on transport 2001 0.10 50 to 199 workers Sector total Percentage structure over gross total cost Corporate expenses 2007 0.19 50 to 199 workers Sector total Percentage structure over gross total cost Corporate expenses 2006 0.16 50 to 199 workers Sector total Percentage structure over gross total cost Corporate expenses 2005 0.16 50 to 199 workers Sector total Percentage structure over gross total cost Corporate expenses 2004 0.18 50 to 199 workers Sector total Percentage structure over gross total cost Corporate expenses 2003 0.15 50 to 199 workers Sector total Percentage structure over gross total cost Corporate expenses 2002 0.09 50 to 199 workers Sector total Percentage structure over gross total cost Corporate expenses 2001 0.08 50 to 199 workers Sector total Percentage structure over gross total cost Remaining costs 2007 1.36 50 to 199 workers Sector total Percentage structure over gross total cost Remaining costs 2006 1.39 50 to 199 workers Sector total Percentage structure over gross total cost Remaining costs 2005 1.13 50 to 199 workers Sector total Percentage structure over gross total cost Remaining costs 2004 1.30 50 to 199 workers Sector total Percentage structure over gross total cost Remaining costs 2003 1.10 50 to 199 workers Sector total Percentage structure over gross total cost Remaining costs 2002 0.92 50 to 199 workers Sector total Percentage structure over gross total cost Remaining costs 2001 1.33 50 to 199 workers Sector total Percentage structure over gross total cost Subsidies and deductions 2007 . 50 to 199 workers Sector total Percentage structure over gross total cost Subsidies and deductions 2006 . 50 to 199 workers Sector total Percentage structure over gross total cost Subsidies and deductions 2005 . 50 to 199 workers Sector total Percentage structure over gross total cost Subsidies and deductions 2004 . 50 to 199 workers Sector total Percentage structure over gross total cost Subsidies and deductions 2003 . 50 to 199 workers Sector total Percentage structure over gross total cost Subsidies and deductions 2002 . 50 to 199 workers Sector total Percentage structure over gross total cost Subsidies and deductions 2001 . 50 to 199 workers Sector total Percentage structure over gross total cost Total net cost 2007 . 50 to 199 workers Sector total Percentage structure over gross total cost Total net cost 2006 . 50 to 199 workers Sector total Percentage structure over gross total cost Total net cost 2005 . 50 to 199 workers Sector total Percentage structure over gross total cost Total net cost 2004 . 50 to 199 workers Sector total Percentage structure over gross total cost Total net cost 2003 . 50 to 199 workers Sector total Percentage structure over gross total cost Total net cost 2002 . 50 to 199 workers Sector total Percentage structure over gross total cost Total net cost 2001 . 50 to 199 workers Industry Labour costs Gross total cost 2007 33,436.69 50 to 199 workers Industry Labour costs Gross total cost 2006 32,826.95 50 to 199 workers Industry Labour costs Gross total cost 2005 31,800.31 50 to 199 workers Industry Labour costs Gross total cost 2004 30,516.75 50 to 199 workers Industry Labour costs Gross total cost 2003 30,021.79 50 to 199 workers Industry Labour costs Gross total cost 2002 27,941.43 50 to 199 workers Industry Labour costs Gross total cost 2001 26,097.28 50 to 199 workers Industry Labour costs Wages and salaries 2007 23,801.98 50 to 199 workers Industry Labour costs Wages and salaries 2006 23,242.14 50 to 199 workers Industry Labour costs Wages and salaries 2005 22,797.84 50 to 199 workers Industry Labour costs Wages and salaries 2004 22,092.70 50 to 199 workers Industry Labour costs Wages and salaries 2003 21,744.24 50 to 199 workers Industry Labour costs Wages and salaries 2002 20,350.60 50 to 199 workers Industry Labour costs Wages and salaries 2001 18,907.00 50 to 199 workers Industry Labour costs Obligatory contributions 2007 7,728.18 50 to 199 workers Industry Labour costs Obligatory contributions 2006 7,528.98 50 to 199 workers Industry Labour costs Obligatory contributions 2005 7,312.92 50 to 199 workers Industry Labour costs Obligatory contributions 2004 6,998.04 50 to 199 workers Industry Labour costs Obligatory contributions 2003 6,858.39 50 to 199 workers Industry Labour costs Obligatory contributions 2002 6,468.21 50 to 199 workers Industry Labour costs Obligatory contributions 2001 6,080.85 50 to 199 workers Industry Labour costs Voluntary contributions 2007 254.49 50 to 199 workers Industry Labour costs Voluntary contributions 2006 267.26 50 to 199 workers Industry Labour costs Voluntary contributions 2005 233.96 50 to 199 workers Industry Labour costs Voluntary contributions 2004 245.18 50 to 199 workers Industry Labour costs Voluntary contributions 2003 250.36 50 to 199 workers Industry Labour costs Voluntary contributions 2002 221.77 50 to 199 workers Industry Labour costs Voluntary contributions 2001 187.96 50 to 199 workers Industry Labour costs Direct corporate contributions 2007 370.21 50 to 199 workers Industry Labour costs Direct corporate contributions 2006 403.61 50 to 199 workers Industry Labour costs Direct corporate contributions 2005 423.51 50 to 199 workers Industry Labour costs Direct corporate contributions 2004 360.80 50 to 199 workers Industry Labour costs Direct corporate contributions 2003 317.50 50 to 199 workers Industry Labour costs Direct corporate contributions 2002 294.89 50 to 199 workers Industry Labour costs Direct corporate contributions 2001 183.98 50 to 199 workers Industry Labour costs Compensation for dismissal 2007 826.26 50 to 199 workers Industry Labour costs Compensation for dismissal 2006 707.94 50 to 199 workers Industry Labour costs Compensation for dismissal 2005 660.03 50 to 199 workers Industry Labour costs Compensation for dismissal 2004 390.51 50 to 199 workers Industry Labour costs Compensation for dismissal 2003 428.97 50 to 199 workers Industry Labour costs Compensation for dismissal 2002 211.80 50 to 199 workers Industry Labour costs Compensation for dismissal 2001 316.92 50 to 199 workers Industry Labour costs Expenditure on vocational training 2007 113.65 50 to 199 workers Industry Labour costs Expenditure on vocational training 2006 141.59 50 to 199 workers Industry Labour costs Expenditure on vocational training 2005 114.82 50 to 199 workers Industry Labour costs Expenditure on vocational training 2004 115.29 50 to 199 workers Industry Labour costs Expenditure on vocational training 2003 104.13 50 to 199 workers Industry Labour costs Expenditure on vocational training 2002 100.41 50 to 199 workers Industry Labour costs Expenditure on vocational training 2001 104.44 50 to 199 workers Industry Labour costs Expenditure on transport 2007 39.22 50 to 199 workers Industry Labour costs Expenditure on transport 2006 38.19 50 to 199 workers Industry Labour costs Expenditure on transport 2005 48.50 50 to 199 workers Industry Labour costs Expenditure on transport 2004 48.84 50 to 199 workers Industry Labour costs Expenditure on transport 2003 49.99 50 to 199 workers Industry Labour costs Expenditure on transport 2002 53.82 50 to 199 workers Industry Labour costs Expenditure on transport 2001 38.50 50 to 199 workers Industry Labour costs Corporate expenses 2007 49.60 50 to 199 workers Industry Labour costs Corporate expenses 2006 43.35 50 to 199 workers Industry Labour costs Corporate expenses 2005 51.24 50 to 199 workers Industry Labour costs Corporate expenses 2004 51.37 50 to 199 workers Industry Labour costs Corporate expenses 2003 56.16 50 to 199 workers Industry Labour costs Corporate expenses 2002 37.34 50 to 199 workers Industry Labour costs Corporate expenses 2001 38.01 50 to 199 workers Industry Labour costs Remaining costs 2007 253.10 50 to 199 workers Industry Labour costs Remaining costs 2006 453.89 50 to 199 workers Industry Labour costs Remaining costs 2005 157.49 50 to 199 workers Industry Labour costs Remaining costs 2004 214.02 50 to 199 workers Industry Labour costs Remaining costs 2003 212.05 50 to 199 workers Industry Labour costs Remaining costs 2002 202.59 50 to 199 workers Industry Labour costs Remaining costs 2001 239.62 50 to 199 workers Industry Labour costs Subsidies and deductions 2007 341.76 50 to 199 workers Industry Labour costs Subsidies and deductions 2006 312.17 50 to 199 workers Industry Labour costs Subsidies and deductions 2005 307.20 50 to 199 workers Industry Labour costs Subsidies and deductions 2004 273.93 50 to 199 workers Industry Labour costs Subsidies and deductions 2003 282.74 50 to 199 workers Industry Labour costs Subsidies and deductions 2002 266.22 50 to 199 workers Industry Labour costs Subsidies and deductions 2001 229.38 50 to 199 workers Industry Labour costs Total net cost 2007 33,094.93 50 to 199 workers Industry Labour costs Total net cost 2006 32,514.78 50 to 199 workers Industry Labour costs Total net cost 2005 31,493.11 50 to 199 workers Industry Labour costs Total net cost 2004 30,242.82 50 to 199 workers Industry Labour costs Total net cost 2003 29,739.05 50 to 199 workers Industry Labour costs Total net cost 2002 27,675.21 50 to 199 workers Industry Labour costs Total net cost 2001 25,854.21 50 to 199 workers Industry Percentage structure over gross total cost Gross total cost 2007 100.00 50 to 199 workers Industry Percentage structure over gross total cost Gross total cost 2006 100.00 50 to 199 workers Industry Percentage structure over gross total cost Gross total cost 2005 100.00 50 to 199 workers Industry Percentage structure over gross total cost Gross total cost 2004 100.00 50 to 199 workers Industry Percentage structure over gross total cost Gross total cost 2003 100.00 50 to 199 workers Industry Percentage structure over gross total cost Gross total cost 2002 100.00 50 to 199 workers Industry Percentage structure over gross total cost Gross total cost 2001 100.00 50 to 199 workers Industry Percentage structure over gross total cost Wages and salaries 2007 71.19 50 to 199 workers Industry Percentage structure over gross total cost Wages and salaries 2006 70.80 50 to 199 workers Industry Percentage structure over gross total cost Wages and salaries 2005 71.69 50 to 199 workers Industry Percentage structure over gross total cost Wages and salaries 2004 72.40 50 to 199 workers Industry Percentage structure over gross total cost Wages and salaries 2003 72.43 50 to 199 workers Industry Percentage structure over gross total cost Wages and salaries 2002 72.83 50 to 199 workers Industry Percentage structure over gross total cost Wages and salaries 2001 72.45 50 to 199 workers Industry Percentage structure over gross total cost Obligatory contributions 2007 23.11 50 to 199 workers Industry Percentage structure over gross total cost Obligatory contributions 2006 22.94 50 to 199 workers Industry Percentage structure over gross total cost Obligatory contributions 2005 23.00 50 to 199 workers Industry Percentage structure over gross total cost Obligatory contributions 2004 22.93 50 to 199 workers Industry Percentage structure over gross total cost Obligatory contributions 2003 22.84 50 to 199 workers Industry Percentage structure over gross total cost Obligatory contributions 2002 23.15 50 to 199 workers Industry Percentage structure over gross total cost Obligatory contributions 2001 23.30 50 to 199 workers Industry Percentage structure over gross total cost Voluntary contributions 2007 0.76 50 to 199 workers Industry Percentage structure over gross total cost Voluntary contributions 2006 0.81 50 to 199 workers Industry Percentage structure over gross total cost Voluntary contributions 2005 0.74 50 to 199 workers Industry Percentage structure over gross total cost Voluntary contributions 2004 0.80 50 to 199 workers Industry Percentage structure over gross total cost Voluntary contributions 2003 0.83 50 to 199 workers Industry Percentage structure over gross total cost Voluntary contributions 2002 0.79 50 to 199 workers Industry Percentage structure over gross total cost Voluntary contributions 2001 0.72 50 to 199 workers Industry Percentage structure over gross total cost Direct corporate contributions 2007 1.11 50 to 199 workers Industry Percentage structure over gross total cost Direct corporate contributions 2006 1.23 50 to 199 workers Industry Percentage structure over gross total cost Direct corporate contributions 2005 1.33 50 to 199 workers Industry Percentage structure over gross total cost Direct corporate contributions 2004 1.18 50 to 199 workers Industry Percentage structure over gross total cost Direct corporate contributions 2003 1.06 50 to 199 workers Industry Percentage structure over gross total cost Direct corporate contributions 2002 1.06 50 to 199 workers Industry Percentage structure over gross total cost Direct corporate contributions 2001 0.70 50 to 199 workers Industry Percentage structure over gross total cost Compensation for dismissal 2007 2.47 50 to 199 workers Industry Percentage structure over gross total cost Compensation for dismissal 2006 2.16 50 to 199 workers Industry Percentage structure over gross total cost Compensation for dismissal 2005 2.08 50 to 199 workers Industry Percentage structure over gross total cost Compensation for dismissal 2004 1.28 50 to 199 workers Industry Percentage structure over gross total cost Compensation for dismissal 2003 1.43 50 to 199 workers Industry Percentage structure over gross total cost Compensation for dismissal 2002 0.76 50 to 199 workers Industry Percentage structure over gross total cost Compensation for dismissal 2001 1.21 50 to 199 workers Industry Percentage structure over gross total cost Expenditure on vocational training 2007 0.34 50 to 199 workers Industry Percentage structure over gross total cost Expenditure on vocational training 2006 0.43 50 to 199 workers Industry Percentage structure over gross total cost Expenditure on vocational training 2005 0.36 50 to 199 workers Industry Percentage structure over gross total cost Expenditure on vocational training 2004 0.38 50 to 199 workers Industry Percentage structure over gross total cost Expenditure on vocational training 2003 0.35 50 to 199 workers Industry Percentage structure over gross total cost Expenditure on vocational training 2002 0.36 50 to 199 workers Industry Percentage structure over gross total cost Expenditure on vocational training 2001 0.40 50 to 199 workers Industry Percentage structure over gross total cost Expenditure on transport 2007 0.12 50 to 199 workers Industry Percentage structure over gross total cost Expenditure on transport 2006 0.12 50 to 199 workers Industry Percentage structure over gross total cost Expenditure on transport 2005 0.15 50 to 199 workers Industry Percentage structure over gross total cost Expenditure on transport 2004 0.16 50 to 199 workers Industry Percentage structure over gross total cost Expenditure on transport 2003 0.17 50 to 199 workers Industry Percentage structure over gross total cost Expenditure on transport 2002 0.19 50 to 199 workers Industry Percentage structure over gross total cost Expenditure on transport 2001 0.15 50 to 199 workers Industry Percentage structure over gross total cost Corporate expenses 2007 0.15 50 to 199 workers Industry Percentage structure over gross total cost Corporate expenses 2006 0.13 50 to 199 workers Industry Percentage structure over gross total cost Corporate expenses 2005 0.16 50 to 199 workers Industry Percentage structure over gross total cost Corporate expenses 2004 0.17 50 to 199 workers Industry Percentage structure over gross total cost Corporate expenses 2003 0.19 50 to 199 workers Industry Percentage structure over gross total cost Corporate expenses 2002 0.13 50 to 199 workers Industry Percentage structure over gross total cost Corporate expenses 2001 0.15 50 to 199 workers Industry Percentage structure over gross total cost Remaining costs 2007 0.76 50 to 199 workers Industry Percentage structure over gross total cost Remaining costs 2006 1.38 50 to 199 workers Industry Percentage structure over gross total cost Remaining costs 2005 0.50 50 to 199 workers Industry Percentage structure over gross total cost Remaining costs 2004 0.70 50 to 199 workers Industry Percentage structure over gross total cost Remaining costs 2003 0.71 50 to 199 workers Industry Percentage structure over gross total cost Remaining costs 2002 0.73 50 to 199 workers Industry Percentage structure over gross total cost Remaining costs 2001 0.92 50 to 199 workers Industry Percentage structure over gross total cost Subsidies and deductions 2007 . 50 to 199 workers Industry Percentage structure over gross total cost Subsidies and deductions 2006 . 50 to 199 workers Industry Percentage structure over gross total cost Subsidies and deductions 2005 . 50 to 199 workers Industry Percentage structure over gross total cost Subsidies and deductions 2004 . 50 to 199 workers Industry Percentage structure over gross total cost Subsidies and deductions 2003 . 50 to 199 workers Industry Percentage structure over gross total cost Subsidies and deductions 2002 . 50 to 199 workers Industry Percentage structure over gross total cost Subsidies and deductions 2001 . 50 to 199 workers Industry Percentage structure over gross total cost Total net cost 2007 . 50 to 199 workers Industry Percentage structure over gross total cost Total net cost 2006 . 50 to 199 workers Industry Percentage structure over gross total cost Total net cost 2005 . 50 to 199 workers Industry Percentage structure over gross total cost Total net cost 2004 . 50 to 199 workers Industry Percentage structure over gross total cost Total net cost 2003 . 50 to 199 workers Industry Percentage structure over gross total cost Total net cost 2002 . 50 to 199 workers Industry Percentage structure over gross total cost Total net cost 2001 . 50 to 199 workers Construction Labour costs Gross total cost 2007 32,576.22 50 to 199 workers Construction Labour costs Gross total cost 2006 30,252.67 50 to 199 workers Construction Labour costs Gross total cost 2005 28,994.65 50 to 199 workers Construction Labour costs Gross total cost 2004 27,669.63 50 to 199 workers Construction Labour costs Gross total cost 2003 26,365.44 50 to 199 workers Construction Labour costs Gross total cost 2002 24,852.08 50 to 199 workers Construction Labour costs Gross total cost 2001 24,498.49 50 to 199 workers Construction Labour costs Wages and salaries 2007 22,987.83 50 to 199 workers Construction Labour costs Wages and salaries 2006 21,365.34 50 to 199 workers Construction Labour costs Wages and salaries 2005 20,501.82 50 to 199 workers Construction Labour costs Wages and salaries 2004 19,763.80 50 to 199 workers Construction Labour costs Wages and salaries 2003 18,909.23 50 to 199 workers Construction Labour costs Wages and salaries 2002 17,979.73 50 to 199 workers Construction Labour costs Wages and salaries 2001 17,684.03 50 to 199 workers Construction Labour costs Obligatory contributions 2007 8,075.19 50 to 199 workers Construction Labour costs Obligatory contributions 2006 7,505.22 50 to 199 workers Construction Labour costs Obligatory contributions 2005 7,200.48 50 to 199 workers Construction Labour costs Obligatory contributions 2004 6,754.53 50 to 199 workers Construction Labour costs Obligatory contributions 2003 6,503.19 50 to 199 workers Construction Labour costs Obligatory contributions 2002 6,113.04 50 to 199 workers Construction Labour costs Obligatory contributions 2001 5,851.68 50 to 199 workers Construction Labour costs Voluntary contributions 2007 145.77 50 to 199 workers Construction Labour costs Voluntary contributions 2006 119.14 50 to 199 workers Construction Labour costs Voluntary contributions 2005 106.24 50 to 199 workers Construction Labour costs Voluntary contributions 2004 94.71 50 to 199 workers Construction Labour costs Voluntary contributions 2003 76.99 50 to 199 workers Construction Labour costs Voluntary contributions 2002 91.86 50 to 199 workers Construction Labour costs Voluntary contributions 2001 56.17 50 to 199 workers Construction Labour costs Direct corporate contributions 2007 168.96 50 to 199 workers Construction Labour costs Direct corporate contributions 2006 141.06 50 to 199 workers Construction Labour costs Direct corporate contributions 2005 156.98 50 to 199 workers Construction Labour costs Direct corporate contributions 2004 148.64 50 to 199 workers Construction Labour costs Direct corporate contributions 2003 124.60 50 to 199 workers Construction Labour costs Direct corporate contributions 2002 111.06 50 to 199 workers Construction Labour costs Direct corporate contributions 2001 107.24 50 to 199 workers Construction Labour costs Compensation for dismissal 2007 134.01 50 to 199 workers Construction Labour costs Compensation for dismissal 2006 97.89 50 to 199 workers Construction Labour costs Compensation for dismissal 2005 108.57 50 to 199 workers Construction Labour costs Compensation for dismissal 2004 89.01 50 to 199 workers Construction Labour costs Compensation for dismissal 2003 62.76 50 to 199 workers Construction Labour costs Compensation for dismissal 2002 68.49 50 to 199 workers Construction Labour costs Compensation for dismissal 2001 35.82 50 to 199 workers Construction Labour costs Expenditure on vocational training 2007 66.46 50 to 199 workers Construction Labour costs Expenditure on vocational training 2006 49.07 50 to 199 workers Construction Labour costs Expenditure on vocational training 2005 52.66 50 to 199 workers Construction Labour costs Expenditure on vocational training 2004 58.81 50 to 199 workers Construction Labour costs Expenditure on vocational training 2003 51.88 50 to 199 workers Construction Labour costs Expenditure on vocational training 2002 42.40 50 to 199 workers Construction Labour costs Expenditure on vocational training 2001 29.50 50 to 199 workers Construction Labour costs Expenditure on transport 2007 34.27 50 to 199 workers Construction Labour costs Expenditure on transport 2006 37.08 50 to 199 workers Construction Labour costs Expenditure on transport 2005 23.18 50 to 199 workers Construction Labour costs Expenditure on transport 2004 24.33 50 to 199 workers Construction Labour costs Expenditure on transport 2003 49.89 50 to 199 workers Construction Labour costs Expenditure on transport 2002 37.04 50 to 199 workers Construction Labour costs Expenditure on transport 2001 30.64 50 to 199 workers Construction Labour costs Corporate expenses 2007 14.71 50 to 199 workers Construction Labour costs Corporate expenses 2006 33.17 50 to 199 workers Construction Labour costs Corporate expenses 2005 16.36 50 to 199 workers Construction Labour costs Corporate expenses 2004 18.14 50 to 199 workers Construction Labour costs Corporate expenses 2003 12.46 50 to 199 workers Construction Labour costs Corporate expenses 2002 15.14 50 to 199 workers Construction Labour costs Corporate expenses 2001 6.85 50 to 199 workers Construction Labour costs Remaining costs 2007 949.02 50 to 199 workers Construction Labour costs Remaining costs 2006 904.70 50 to 199 workers Construction Labour costs Remaining costs 2005 828.36 50 to 199 workers Construction Labour costs Remaining costs 2004 717.66 50 to 199 workers Construction Labour costs Remaining costs 2003 574.44 50 to 199 workers Construction Labour costs Remaining costs 2002 393.32 50 to 199 workers Construction Labour costs Remaining costs 2001 696.56 50 to 199 workers Construction Labour costs Subsidies and deductions 2007 251.41 50 to 199 workers Construction Labour costs Subsidies and deductions 2006 198.00 50 to 199 workers Construction Labour costs Subsidies and deductions 2005 186.00 50 to 199 workers Construction Labour costs Subsidies and deductions 2004 169.38 50 to 199 workers Construction Labour costs Subsidies and deductions 2003 159.08 50 to 199 workers Construction Labour costs Subsidies and deductions 2002 125.74 50 to 199 workers Construction Labour costs Subsidies and deductions 2001 123.22 50 to 199 workers Construction Labour costs Total net cost 2007 32,324.81 50 to 199 workers Construction Labour costs Total net cost 2006 30,054.67 50 to 199 workers Construction Labour costs Total net cost 2005 28,808.65 50 to 199 workers Construction Labour costs Total net cost 2004 27,500.25 50 to 199 workers Construction Labour costs Total net cost 2003 26,206.36 50 to 199 workers Construction Labour costs Total net cost 2002 24,726.34 50 to 199 workers Construction Labour costs Total net cost 2001 24,372.14 50 to 199 workers Construction Percentage structure over gross total cost Gross total cost 2007 100.00 50 to 199 workers Construction Percentage structure over gross total cost Gross total cost 2006 100.00 50 to 199 workers Construction Percentage structure over gross total cost Gross total cost 2005 100.00 50 to 199 workers Construction Percentage structure over gross total cost Gross total cost 2004 100.00 50 to 199 workers Construction Percentage structure over gross total cost Gross total cost 2003 100.00 50 to 199 workers Construction Percentage structure over gross total cost Gross total cost 2002 100.00 50 to 199 workers Construction Percentage structure over gross total cost Gross total cost 2001 100.00 50 to 199 workers Construction Percentage structure over gross total cost Wages and salaries 2007 70.57 50 to 199 workers Construction Percentage structure over gross total cost Wages and salaries 2006 70.62 50 to 199 workers Construction Percentage structure over gross total cost Wages and salaries 2005 70.71 50 to 199 workers Construction Percentage structure over gross total cost Wages and salaries 2004 71.43 50 to 199 workers Construction Percentage structure over gross total cost Wages and salaries 2003 71.72 50 to 199 workers Construction Percentage structure over gross total cost Wages and salaries 2002 72.35 50 to 199 workers Construction Percentage structure over gross total cost Wages and salaries 2001 72.18 50 to 199 workers Construction Percentage structure over gross total cost Obligatory contributions 2007 24.79 50 to 199 workers Construction Percentage structure over gross total cost Obligatory contributions 2006 24.81 50 to 199 workers Construction Percentage structure over gross total cost Obligatory contributions 2005 24.83 50 to 199 workers Construction Percentage structure over gross total cost Obligatory contributions 2004 24.41 50 to 199 workers Construction Percentage structure over gross total cost Obligatory contributions 2003 24.67 50 to 199 workers Construction Percentage structure over gross total cost Obligatory contributions 2002 24.60 50 to 199 workers Construction Percentage structure over gross total cost Obligatory contributions 2001 23.89 50 to 199 workers Construction Percentage structure over gross total cost Voluntary contributions 2007 0.45 50 to 199 workers Construction Percentage structure over gross total cost Voluntary contributions 2006 0.39 50 to 199 workers Construction Percentage structure over gross total cost Voluntary contributions 2005 0.37 50 to 199 workers Construction Percentage structure over gross total cost Voluntary contributions 2004 0.34 50 to 199 workers Construction Percentage structure over gross total cost Voluntary contributions 2003 0.29 50 to 199 workers Construction Percentage structure over gross total cost Voluntary contributions 2002 0.37 50 to 199 workers Construction Percentage structure over gross total cost Voluntary contributions 2001 0.23 50 to 199 workers Construction Percentage structure over gross total cost Direct corporate contributions 2007 0.52 50 to 199 workers Construction Percentage structure over gross total cost Direct corporate contributions 2006 0.47 50 to 199 workers Construction Percentage structure over gross total cost Direct corporate contributions 2005 0.54 50 to 199 workers Construction Percentage structure over gross total cost Direct corporate contributions 2004 0.54 50 to 199 workers Construction Percentage structure over gross total cost Direct corporate contributions 2003 0.47 50 to 199 workers Construction Percentage structure over gross total cost Direct corporate contributions 2002 0.45 50 to 199 workers Construction Percentage structure over gross total cost Direct corporate contributions 2001 0.44 50 to 199 workers Construction Percentage structure over gross total cost Compensation for dismissal 2007 0.41 50 to 199 workers Construction Percentage structure over gross total cost Compensation for dismissal 2006 0.32 50 to 199 workers Construction Percentage structure over gross total cost Compensation for dismissal 2005 0.37 50 to 199 workers Construction Percentage structure over gross total cost Compensation for dismissal 2004 0.32 50 to 199 workers Construction Percentage structure over gross total cost Compensation for dismissal 2003 0.24 50 to 199 workers Construction Percentage structure over gross total cost Compensation for dismissal 2002 0.28 50 to 199 workers Construction Percentage structure over gross total cost Compensation for dismissal 2001 0.15 50 to 199 workers Construction Percentage structure over gross total cost Expenditure on vocational training 2007 0.20 50 to 199 workers Construction Percentage structure over gross total cost Expenditure on vocational training 2006 0.16 50 to 199 workers Construction Percentage structure over gross total cost Expenditure on vocational training 2005 0.18 50 to 199 workers Construction Percentage structure over gross total cost Expenditure on vocational training 2004 0.21 50 to 199 workers Construction Percentage structure over gross total cost Expenditure on vocational training 2003 0.20 50 to 199 workers Construction Percentage structure over gross total cost Expenditure on vocational training 2002 0.17 50 to 199 workers Construction Percentage structure over gross total cost Expenditure on vocational training 2001 0.12 50 to 199 workers Construction Percentage structure over gross total cost Expenditure on transport 2007 0.11 50 to 199 workers Construction Percentage structure over gross total cost Expenditure on transport 2006 0.12 50 to 199 workers Construction Percentage structure over gross total cost Expenditure on transport 2005 0.08 50 to 199 workers Construction Percentage structure over gross total cost Expenditure on transport 2004 0.09 50 to 199 workers Construction Percentage structure over gross total cost Expenditure on transport 2003 0.19 50 to 199 workers Construction Percentage structure over gross total cost Expenditure on transport 2002 0.15 50 to 199 workers Construction Percentage structure over gross total cost Expenditure on transport 2001 0.13 50 to 199 workers Construction Percentage structure over gross total cost Corporate expenses 2007 0.05 50 to 199 workers Construction Percentage structure over gross total cost Corporate expenses 2006 0.11 50 to 199 workers Construction Percentage structure over gross total cost Corporate expenses 2005 0.06 50 to 199 workers Construction Percentage structure over gross total cost Corporate expenses 2004 0.07 50 to 199 workers Construction Percentage structure over gross total cost Corporate expenses 2003 0.05 50 to 199 workers Construction Percentage structure over gross total cost Corporate expenses 2002 0.06 50 to 199 workers Construction Percentage structure over gross total cost Corporate expenses 2001 0.03 50 to 199 workers Construction Percentage structure over gross total cost Remaining costs 2007 2.91 50 to 199 workers Construction Percentage structure over gross total cost Remaining costs 2006 2.99 50 to 199 workers Construction Percentage structure over gross total cost Remaining costs 2005 2.86 50 to 199 workers Construction Percentage structure over gross total cost Remaining costs 2004 2.59 50 to 199 workers Construction Percentage structure over gross total cost Remaining costs 2003 2.18 50 to 199 workers Construction Percentage structure over gross total cost Remaining costs 2002 1.58 50 to 199 workers Construction Percentage structure over gross total cost Remaining costs 2001 2.84 50 to 199 workers Construction Percentage structure over gross total cost Subsidies and deductions 2007 . 50 to 199 workers Construction Percentage structure over gross total cost Subsidies and deductions 2006 . 50 to 199 workers Construction Percentage structure over gross total cost Subsidies and deductions 2005 . 50 to 199 workers Construction Percentage structure over gross total cost Subsidies and deductions 2004 . 50 to 199 workers Construction Percentage structure over gross total cost Subsidies and deductions 2003 . 50 to 199 workers Construction Percentage structure over gross total cost Subsidies and deductions 2002 . 50 to 199 workers Construction Percentage structure over gross total cost Subsidies and deductions 2001 . 50 to 199 workers Construction Percentage structure over gross total cost Total net cost 2007 . 50 to 199 workers Construction Percentage structure over gross total cost Total net cost 2006 . 50 to 199 workers Construction Percentage structure over gross total cost Total net cost 2005 . 50 to 199 workers Construction Percentage structure over gross total cost Total net cost 2004 . 50 to 199 workers Construction Percentage structure over gross total cost Total net cost 2003 . 50 to 199 workers Construction Percentage structure over gross total cost Total net cost 2002 . 50 to 199 workers Construction Percentage structure over gross total cost Total net cost 2001 . 50 to 199 workers Services Labour costs Gross total cost 2007 28,434.57 50 to 199 workers Services Labour costs Gross total cost 2006 27,614.03 50 to 199 workers Services Labour costs Gross total cost 2005 26,397.21 50 to 199 workers Services Labour costs Gross total cost 2004 26,156.91 50 to 199 workers Services Labour costs Gross total cost 2003 25,395.98 50 to 199 workers Services Labour costs Gross total cost 2002 24,303.64 50 to 199 workers Services Labour costs Gross total cost 2001 23,173.25 50 to 199 workers Services Labour costs Wages and salaries 2007 20,875.06 50 to 199 workers Services Labour costs Wages and salaries 2006 20,240.58 50 to 199 workers Services Labour costs Wages and salaries 2005 19,353.76 50 to 199 workers Services Labour costs Wages and salaries 2004 19,178.35 50 to 199 workers Services Labour costs Wages and salaries 2003 18,706.23 50 to 199 workers Services Labour costs Wages and salaries 2002 17,914.85 50 to 199 workers Services Labour costs Wages and salaries 2001 17,188.60 50 to 199 workers Services Labour costs Obligatory contributions 2007 6,287.70 50 to 199 workers Services Labour costs Obligatory contributions 2006 6,093.99 50 to 199 workers Services Labour costs Obligatory contributions 2005 5,900.01 50 to 199 workers Services Labour costs Obligatory contributions 2004 5,754.57 50 to 199 workers Services Labour costs Obligatory contributions 2003 5,555.04 50 to 199 workers Services Labour costs Obligatory contributions 2002 5,383.32 50 to 199 workers Services Labour costs Obligatory contributions 2001 5,147.40 50 to 199 workers Services Labour costs Voluntary contributions 2007 184.11 50 to 199 workers Services Labour costs Voluntary contributions 2006 236.96 50 to 199 workers Services Labour costs Voluntary contributions 2005 189.78 50 to 199 workers Services Labour costs Voluntary contributions 2004 201.05 50 to 199 workers Services Labour costs Voluntary contributions 2003 166.58 50 to 199 workers Services Labour costs Voluntary contributions 2002 183.88 50 to 199 workers Services Labour costs Voluntary contributions 2001 132.80 50 to 199 workers Services Labour costs Direct corporate contributions 2007 298.74 50 to 199 workers Services Labour costs Direct corporate contributions 2006 303.39 50 to 199 workers Services Labour costs Direct corporate contributions 2005 295.79 50 to 199 workers Services Labour costs Direct corporate contributions 2004 272.52 50 to 199 workers Services Labour costs Direct corporate contributions 2003 261.22 50 to 199 workers Services Labour costs Direct corporate contributions 2002 238.05 50 to 199 workers Services Labour costs Direct corporate contributions 2001 222.50 50 to 199 workers Services Labour costs Compensation for dismissal 2007 250.74 50 to 199 workers Services Labour costs Compensation for dismissal 2006 295.17 50 to 199 workers Services Labour costs Compensation for dismissal 2005 202.53 50 to 199 workers Services Labour costs Compensation for dismissal 2004 230.37 50 to 199 workers Services Labour costs Compensation for dismissal 2003 286.77 50 to 199 workers Services Labour costs Compensation for dismissal 2002 255.75 50 to 199 workers Services Labour costs Compensation for dismissal 2001 88.89 50 to 199 workers Services Labour costs Expenditure on vocational training 2007 120.39 50 to 199 workers Services Labour costs Expenditure on vocational training 2006 118.24 50 to 199 workers Services Labour costs Expenditure on vocational training 2005 115.90 50 to 199 workers Services Labour costs Expenditure on vocational training 2004 108.89 50 to 199 workers Services Labour costs Expenditure on vocational training 2003 103.29 50 to 199 workers Services Labour costs Expenditure on vocational training 2002 88.11 50 to 199 workers Services Labour costs Expenditure on vocational training 2001 93.10 50 to 199 workers Services Labour costs Expenditure on transport 2007 11.32 50 to 199 workers Services Labour costs Expenditure on transport 2006 8.85 50 to 199 workers Services Labour costs Expenditure on transport 2005 8.16 50 to 199 workers Services Labour costs Expenditure on transport 2004 10.90 50 to 199 workers Services Labour costs Expenditure on transport 2003 9.37 50 to 199 workers Services Labour costs Expenditure on transport 2002 8.28 50 to 199 workers Services Labour costs Expenditure on transport 2001 14.46 50 to 199 workers Services Labour costs Corporate expenses 2007 71.47 50 to 199 workers Services Labour costs Corporate expenses 2006 51.17 50 to 199 workers Services Labour costs Corporate expenses 2005 53.32 50 to 199 workers Services Labour costs Corporate expenses 2004 55.28 50 to 199 workers Services Labour costs Corporate expenses 2003 42.73 50 to 199 workers Services Labour costs Corporate expenses 2002 19.15 50 to 199 workers Services Labour costs Corporate expenses 2001 15.25 50 to 199 workers Services Labour costs Remaining costs 2007 335.04 50 to 199 workers Services Labour costs Remaining costs 2006 265.68 50 to 199 workers Services Labour costs Remaining costs 2005 277.96 50 to 199 workers Services Labour costs Remaining costs 2004 344.98 50 to 199 workers Services Labour costs Remaining costs 2003 264.75 50 to 199 workers Services Labour costs Remaining costs 2002 212.25 50 to 199 workers Services Labour costs Remaining costs 2001 270.25 50 to 199 workers Services Labour costs Subsidies and deductions 2007 276.66 50 to 199 workers Services Labour costs Subsidies and deductions 2006 254.87 50 to 199 workers Services Labour costs Subsidies and deductions 2005 250.05 50 to 199 workers Services Labour costs Subsidies and deductions 2004 222.64 50 to 199 workers Services Labour costs Subsidies and deductions 2003 200.00 50 to 199 workers Services Labour costs Subsidies and deductions 2002 188.71 50 to 199 workers Services Labour costs Subsidies and deductions 2001 209.96 50 to 199 workers Services Labour costs Total net cost 2007 28,157.91 50 to 199 workers Services Labour costs Total net cost 2006 27,359.16 50 to 199 workers Services Labour costs Total net cost 2005 26,147.16 50 to 199 workers Services Labour costs Total net cost 2004 25,934.27 50 to 199 workers Services Labour costs Total net cost 2003 25,195.98 50 to 199 workers Services Labour costs Total net cost 2002 24,114.93 50 to 199 workers Services Labour costs Total net cost 2001 22,957.90 50 to 199 workers Services Percentage structure over gross total cost Gross total cost 2007 100.00 50 to 199 workers Services Percentage structure over gross total cost Gross total cost 2006 100.00 50 to 199 workers Services Percentage structure over gross total cost Gross total cost 2005 100.00 50 to 199 workers Services Percentage structure over gross total cost Gross total cost 2004 100.00 50 to 199 workers Services Percentage structure over gross total cost Gross total cost 2003 100.00 50 to 199 workers Services Percentage structure over gross total cost Gross total cost 2002 100.00 50 to 199 workers Services Percentage structure over gross total cost Gross total cost 2001 100.00 50 to 199 workers Services Percentage structure over gross total cost Wages and salaries 2007 73.41 50 to 199 workers Services Percentage structure over gross total cost Wages and salaries 2006 73.30 50 to 199 workers Services Percentage structure over gross total cost Wages and salaries 2005 73.32 50 to 199 workers Services Percentage structure over gross total cost Wages and salaries 2004 73.32 50 to 199 workers Services Percentage structure over gross total cost Wages and salaries 2003 73.66 50 to 199 workers Services Percentage structure over gross total cost Wages and salaries 2002 73.71 50 to 199 workers Services Percentage structure over gross total cost Wages and salaries 2001 74.17 50 to 199 workers Services Percentage structure over gross total cost Obligatory contributions 2007 22.11 50 to 199 workers Services Percentage structure over gross total cost Obligatory contributions 2006 22.07 50 to 199 workers Services Percentage structure over gross total cost Obligatory contributions 2005 22.35 50 to 199 workers Services Percentage structure over gross total cost Obligatory contributions 2004 22.00 50 to 199 workers Services Percentage structure over gross total cost Obligatory contributions 2003 21.87 50 to 199 workers Services Percentage structure over gross total cost Obligatory contributions 2002 22.15 50 to 199 workers Services Percentage structure over gross total cost Obligatory contributions 2001 22.21 50 to 199 workers Services Percentage structure over gross total cost Voluntary contributions 2007 0.65 50 to 199 workers Services Percentage structure over gross total cost Voluntary contributions 2006 0.86 50 to 199 workers Services Percentage structure over gross total cost Voluntary contributions 2005 0.72 50 to 199 workers Services Percentage structure over gross total cost Voluntary contributions 2004 0.77 50 to 199 workers Services Percentage structure over gross total cost Voluntary contributions 2003 0.66 50 to 199 workers Services Percentage structure over gross total cost Voluntary contributions 2002 0.76 50 to 199 workers Services Percentage structure over gross total cost Voluntary contributions 2001 0.57 50 to 199 workers Services Percentage structure over gross total cost Direct corporate contributions 2007 1.05 50 to 199 workers Services Percentage structure over gross total cost Direct corporate contributions 2006 1.10 50 to 199 workers Services Percentage structure over gross total cost Direct corporate contributions 2005 1.12 50 to 199 workers Services Percentage structure over gross total cost Direct corporate contributions 2004 1.04 50 to 199 workers Services Percentage structure over gross total cost Direct corporate contributions 2003 1.03 50 to 199 workers Services Percentage structure over gross total cost Direct corporate contributions 2002 0.98 50 to 199 workers Services Percentage structure over gross total cost Direct corporate contributions 2001 0.96 50 to 199 workers Services Percentage structure over gross total cost Compensation for dismissal 2007 0.88 50 to 199 workers Services Percentage structure over gross total cost Compensation for dismissal 2006 1.07 50 to 199 workers Services Percentage structure over gross total cost Compensation for dismissal 2005 0.77 50 to 199 workers Services Percentage structure over gross total cost Compensation for dismissal 2004 0.88 50 to 199 workers Services Percentage structure over gross total cost Compensation for dismissal 2003 1.13 50 to 199 workers Services Percentage structure over gross total cost Compensation for dismissal 2002 1.05 50 to 199 workers Services Percentage structure over gross total cost Compensation for dismissal 2001 0.38 50 to 199 workers Services Percentage structure over gross total cost Expenditure on vocational training 2007 0.42 50 to 199 workers Services Percentage structure over gross total cost Expenditure on vocational training 2006 0.43 50 to 199 workers Services Percentage structure over gross total cost Expenditure on vocational training 2005 0.44 50 to 199 workers Services Percentage structure over gross total cost Expenditure on vocational training 2004 0.42 50 to 199 workers Services Percentage structure over gross total cost Expenditure on vocational training 2003 0.41 50 to 199 workers Services Percentage structure over gross total cost Expenditure on vocational training 2002 0.36 50 to 199 workers Services Percentage structure over gross total cost Expenditure on vocational training 2001 0.40 50 to 199 workers Services Percentage structure over gross total cost Expenditure on transport 2007 0.04 50 to 199 workers Services Percentage structure over gross total cost Expenditure on transport 2006 0.03 50 to 199 workers Services Percentage structure over gross total cost Expenditure on transport 2005 0.03 50 to 199 workers Services Percentage structure over gross total cost Expenditure on transport 2004 0.04 50 to 199 workers Services Percentage structure over gross total cost Expenditure on transport 2003 0.04 50 to 199 workers Services Percentage structure over gross total cost Expenditure on transport 2002 0.03 50 to 199 workers Services Percentage structure over gross total cost Expenditure on transport 2001 0.06 50 to 199 workers Services Percentage structure over gross total cost Corporate expenses 2007 0.25 50 to 199 workers Services Percentage structure over gross total cost Corporate expenses 2006 0.19 50 to 199 workers Services Percentage structure over gross total cost Corporate expenses 2005 0.20 50 to 199 workers Services Percentage structure over gross total cost Corporate expenses 2004 0.21 50 to 199 workers Services Percentage structure over gross total cost Corporate expenses 2003 0.17 50 to 199 workers Services Percentage structure over gross total cost Corporate expenses 2002 0.08 50 to 199 workers Services Percentage structure over gross total cost Corporate expenses 2001 0.07 50 to 199 workers Services Percentage structure over gross total cost Remaining costs 2007 1.18 50 to 199 workers Services Percentage structure over gross total cost Remaining costs 2006 0.96 50 to 199 workers Services Percentage structure over gross total cost Remaining costs 2005 1.05 50 to 199 workers Services Percentage structure over gross total cost Remaining costs 2004 1.32 50 to 199 workers Services Percentage structure over gross total cost Remaining costs 2003 1.04 50 to 199 workers Services Percentage structure over gross total cost Remaining costs 2002 0.87 50 to 199 workers Services Percentage structure over gross total cost Remaining costs 2001 1.17 50 to 199 workers Services Percentage structure over gross total cost Subsidies and deductions 2007 . 50 to 199 workers Services Percentage structure over gross total cost Subsidies and deductions 2006 . 50 to 199 workers Services Percentage structure over gross total cost Subsidies and deductions 2005 . 50 to 199 workers Services Percentage structure over gross total cost Subsidies and deductions 2004 . 50 to 199 workers Services Percentage structure over gross total cost Subsidies and deductions 2003 . 50 to 199 workers Services Percentage structure over gross total cost Subsidies and deductions 2002 . 50 to 199 workers Services Percentage structure over gross total cost Subsidies and deductions 2001 . 50 to 199 workers Services Percentage structure over gross total cost Total net cost 2007 . 50 to 199 workers Services Percentage structure over gross total cost Total net cost 2006 . 50 to 199 workers Services Percentage structure over gross total cost Total net cost 2005 . 50 to 199 workers Services Percentage structure over gross total cost Total net cost 2004 . 50 to 199 workers Services Percentage structure over gross total cost Total net cost 2003 . 50 to 199 workers Services Percentage structure over gross total cost Total net cost 2002 . 50 to 199 workers Services Percentage structure over gross total cost Total net cost 2001 . 200 and more workers Sector total Labour costs Gross total cost 2007 35,327.99 200 and more workers Sector total Labour costs Gross total cost 2006 34,037.16 200 and more workers Sector total Labour costs Gross total cost 2005 33,134.28 200 and more workers Sector total Labour costs Gross total cost 2004 32,229.96 200 and more workers Sector total Labour costs Gross total cost 2003 31,429.87 200 and more workers Sector total Labour costs Gross total cost 2002 30,376.17 200 and more workers Sector total Labour costs Gross total cost 2001 29,460.67 200 and more workers Sector total Labour costs Wages and salaries 2007 25,992.04 200 and more workers Sector total Labour costs Wages and salaries 2006 25,012.54 200 and more workers Sector total Labour costs Wages and salaries 2005 24,262.21 200 and more workers Sector total Labour costs Wages and salaries 2004 23,557.75 200 and more workers Sector total Labour costs Wages and salaries 2003 23,056.19 200 and more workers Sector total Labour costs Wages and salaries 2002 22,250.50 200 and more workers Sector total Labour costs Wages and salaries 2001 21,566.73 200 and more workers Sector total Labour costs Obligatory contributions 2007 7,407.12 200 and more workers Sector total Labour costs Obligatory contributions 2006 7,213.20 200 and more workers Sector total Labour costs Obligatory contributions 2005 7,021.23 200 and more workers Sector total Labour costs Obligatory contributions 2004 6,851.10 200 and more workers Sector total Labour costs Obligatory contributions 2003 6,695.19 200 and more workers Sector total Labour costs Obligatory contributions 2002 6,475.38 200 and more workers Sector total Labour costs Obligatory contributions 2001 6,289.29 200 and more workers Sector total Labour costs Voluntary contributions 2007 406.80 200 and more workers Sector total Labour costs Voluntary contributions 2006 407.78 200 and more workers Sector total Labour costs Voluntary contributions 2005 420.68 200 and more workers Sector total Labour costs Voluntary contributions 2004 422.13 200 and more workers Sector total Labour costs Voluntary contributions 2003 415.23 200 and more workers Sector total Labour costs Voluntary contributions 2002 406.64 200 and more workers Sector total Labour costs Voluntary contributions 2001 342.23 200 and more workers Sector total Labour costs Direct corporate contributions 2007 613.73 200 and more workers Sector total Labour costs Direct corporate contributions 2006 617.86 200 and more workers Sector total Labour costs Direct corporate contributions 2005 644.87 200 and more workers Sector total Labour costs Direct corporate contributions 2004 606.40 200 and more workers Sector total Labour costs Direct corporate contributions 2003 557.87 200 and more workers Sector total Labour costs Direct corporate contributions 2002 553.77 200 and more workers Sector total Labour costs Direct corporate contributions 2001 526.03 200 and more workers Sector total Labour costs Compensation for dismissal 2007 309.09 200 and more workers Sector total Labour costs Compensation for dismissal 2006 240.39 200 and more workers Sector total Labour costs Compensation for dismissal 2005 218.43 200 and more workers Sector total Labour costs Compensation for dismissal 2004 259.02 200 and more workers Sector total Labour costs Compensation for dismissal 2003 218.37 200 and more workers Sector total Labour costs Compensation for dismissal 2002 231.72 200 and more workers Sector total Labour costs Compensation for dismissal 2001 170.43 200 and more workers Sector total Labour costs Expenditure on vocational training 2007 208.60 200 and more workers Sector total Labour costs Expenditure on vocational training 2006 205.88 200 and more workers Sector total Labour costs Expenditure on vocational training 2005 218.67 200 and more workers Sector total Labour costs Expenditure on vocational training 2004 184.63 200 and more workers Sector total Labour costs Expenditure on vocational training 2003 178.08 200 and more workers Sector total Labour costs Expenditure on vocational training 2002 163.21 200 and more workers Sector total Labour costs Expenditure on vocational training 2001 179.61 200 and more workers Sector total Labour costs Expenditure on transport 2007 43.68 200 and more workers Sector total Labour costs Expenditure on transport 2006 47.43 200 and more workers Sector total Labour costs Expenditure on transport 2005 40.44 200 and more workers Sector total Labour costs Expenditure on transport 2004 41.52 200 and more workers Sector total Labour costs Expenditure on transport 2003 38.60 200 and more workers Sector total Labour costs Expenditure on transport 2002 40.76 200 and more workers Sector total Labour costs Expenditure on transport 2001 39.96 200 and more workers Sector total Labour costs Corporate expenses 2007 76.21 200 and more workers Sector total Labour costs Corporate expenses 2006 75.50 200 and more workers Sector total Labour costs Corporate expenses 2005 69.66 200 and more workers Sector total Labour costs Corporate expenses 2004 63.84 200 and more workers Sector total Labour costs Corporate expenses 2003 58.76 200 and more workers Sector total Labour costs Corporate expenses 2002 37.48 200 and more workers Sector total Labour costs Corporate expenses 2001 44.72 200 and more workers Sector total Labour costs Remaining costs 2007 270.72 200 and more workers Sector total Labour costs Remaining costs 2006 216.58 200 and more workers Sector total Labour costs Remaining costs 2005 238.09 200 and more workers Sector total Labour costs Remaining costs 2004 243.57 200 and more workers Sector total Labour costs Remaining costs 2003 211.58 200 and more workers Sector total Labour costs Remaining costs 2002 216.71 200 and more workers Sector total Labour costs Remaining costs 2001 301.67 200 and more workers Sector total Labour costs Subsidies and deductions 2007 260.31 200 and more workers Sector total Labour costs Subsidies and deductions 2006 250.93 200 and more workers Sector total Labour costs Subsidies and deductions 2005 240.56 200 and more workers Sector total Labour costs Subsidies and deductions 2004 223.47 200 and more workers Sector total Labour costs Subsidies and deductions 2003 203.99 200 and more workers Sector total Labour costs Subsidies and deductions 2002 194.59 200 and more workers Sector total Labour costs Subsidies and deductions 2001 188.80 200 and more workers Sector total Labour costs Total net cost 2007 35,067.68 200 and more workers Sector total Labour costs Total net cost 2006 33,786.23 200 and more workers Sector total Labour costs Total net cost 2005 32,893.72 200 and more workers Sector total Labour costs Total net cost 2004 32,006.49 200 and more workers Sector total Labour costs Total net cost 2003 31,225.88 200 and more workers Sector total Labour costs Total net cost 2002 30,181.58 200 and more workers Sector total Labour costs Total net cost 2001 29,269.12 200 and more workers Sector total Percentage structure over gross total cost Gross total cost 2007 100.00 200 and more workers Sector total Percentage structure over gross total cost Gross total cost 2006 100.00 200 and more workers Sector total Percentage structure over gross total cost Gross total cost 2005 100.00 200 and more workers Sector total Percentage structure over gross total cost Gross total cost 2004 100.00 200 and more workers Sector total Percentage structure over gross total cost Gross total cost 2003 100.00 200 and more workers Sector total Percentage structure over gross total cost Gross total cost 2002 100.00 200 and more workers Sector total Percentage structure over gross total cost Gross total cost 2001 100.00 200 and more workers Sector total Percentage structure over gross total cost Wages and salaries 2007 73.57 200 and more workers Sector total Percentage structure over gross total cost Wages and salaries 2006 73.49 200 and more workers Sector total Percentage structure over gross total cost Wages and salaries 2005 73.22 200 and more workers Sector total Percentage structure over gross total cost Wages and salaries 2004 73.09 200 and more workers Sector total Percentage structure over gross total cost Wages and salaries 2003 73.36 200 and more workers Sector total Percentage structure over gross total cost Wages and salaries 2002 73.25 200 and more workers Sector total Percentage structure over gross total cost Wages and salaries 2001 73.21 200 and more workers Sector total Percentage structure over gross total cost Obligatory contributions 2007 20.97 200 and more workers Sector total Percentage structure over gross total cost Obligatory contributions 2006 21.19 200 and more workers Sector total Percentage structure over gross total cost Obligatory contributions 2005 21.19 200 and more workers Sector total Percentage structure over gross total cost Obligatory contributions 2004 21.26 200 and more workers Sector total Percentage structure over gross total cost Obligatory contributions 2003 21.30 200 and more workers Sector total Percentage structure over gross total cost Obligatory contributions 2002 21.32 200 and more workers Sector total Percentage structure over gross total cost Obligatory contributions 2001 21.35 200 and more workers Sector total Percentage structure over gross total cost Voluntary contributions 2007 1.15 200 and more workers Sector total Percentage structure over gross total cost Voluntary contributions 2006 1.20 200 and more workers Sector total Percentage structure over gross total cost Voluntary contributions 2005 1.27 200 and more workers Sector total Percentage structure over gross total cost Voluntary contributions 2004 1.31 200 and more workers Sector total Percentage structure over gross total cost Voluntary contributions 2003 1.32 200 and more workers Sector total Percentage structure over gross total cost Voluntary contributions 2002 1.34 200 and more workers Sector total Percentage structure over gross total cost Voluntary contributions 2001 1.16 200 and more workers Sector total Percentage structure over gross total cost Direct corporate contributions 2007 1.74 200 and more workers Sector total Percentage structure over gross total cost Direct corporate contributions 2006 1.82 200 and more workers Sector total Percentage structure over gross total cost Direct corporate contributions 2005 1.95 200 and more workers Sector total Percentage structure over gross total cost Direct corporate contributions 2004 1.88 200 and more workers Sector total Percentage structure over gross total cost Direct corporate contributions 2003 1.77 200 and more workers Sector total Percentage structure over gross total cost Direct corporate contributions 2002 1.82 200 and more workers Sector total Percentage structure over gross total cost Direct corporate contributions 2001 1.79 200 and more workers Sector total Percentage structure over gross total cost Compensation for dismissal 2007 0.87 200 and more workers Sector total Percentage structure over gross total cost Compensation for dismissal 2006 0.71 200 and more workers Sector total Percentage structure over gross total cost Compensation for dismissal 2005 0.66 200 and more workers Sector total Percentage structure over gross total cost Compensation for dismissal 2004 0.80 200 and more workers Sector total Percentage structure over gross total cost Compensation for dismissal 2003 0.69 200 and more workers Sector total Percentage structure over gross total cost Compensation for dismissal 2002 0.76 200 and more workers Sector total Percentage structure over gross total cost Compensation for dismissal 2001 0.58 200 and more workers Sector total Percentage structure over gross total cost Expenditure on vocational training 2007 0.59 200 and more workers Sector total Percentage structure over gross total cost Expenditure on vocational training 2006 0.60 200 and more workers Sector total Percentage structure over gross total cost Expenditure on vocational training 2005 0.66 200 and more workers Sector total Percentage structure over gross total cost Expenditure on vocational training 2004 0.57 200 and more workers Sector total Percentage structure over gross total cost Expenditure on vocational training 2003 0.57 200 and more workers Sector total Percentage structure over gross total cost Expenditure on vocational training 2002 0.54 200 and more workers Sector total Percentage structure over gross total cost Expenditure on vocational training 2001 0.61 200 and more workers Sector total Percentage structure over gross total cost Expenditure on transport 2007 0.12 200 and more workers Sector total Percentage structure over gross total cost Expenditure on transport 2006 0.14 200 and more workers Sector total Percentage structure over gross total cost Expenditure on transport 2005 0.12 200 and more workers Sector total Percentage structure over gross total cost Expenditure on transport 2004 0.13 200 and more workers Sector total Percentage structure over gross total cost Expenditure on transport 2003 0.12 200 and more workers Sector total Percentage structure over gross total cost Expenditure on transport 2002 0.13 200 and more workers Sector total Percentage structure over gross total cost Expenditure on transport 2001 0.14 200 and more workers Sector total Percentage structure over gross total cost Corporate expenses 2007 0.22 200 and more workers Sector total Percentage structure over gross total cost Corporate expenses 2006 0.22 200 and more workers Sector total Percentage structure over gross total cost Corporate expenses 2005 0.21 200 and more workers Sector total Percentage structure over gross total cost Corporate expenses 2004 0.20 200 and more workers Sector total Percentage structure over gross total cost Corporate expenses 2003 0.19 200 and more workers Sector total Percentage structure over gross total cost Corporate expenses 2002 0.12 200 and more workers Sector total Percentage structure over gross total cost Corporate expenses 2001 0.15 200 and more workers Sector total Percentage structure over gross total cost Remaining costs 2007 0.77 200 and more workers Sector total Percentage structure over gross total cost Remaining costs 2006 0.64 200 and more workers Sector total Percentage structure over gross total cost Remaining costs 2005 0.72 200 and more workers Sector total Percentage structure over gross total cost Remaining costs 2004 0.76 200 and more workers Sector total Percentage structure over gross total cost Remaining costs 2003 0.67 200 and more workers Sector total Percentage structure over gross total cost Remaining costs 2002 0.71 200 and more workers Sector total Percentage structure over gross total cost Remaining costs 2001 1.02 200 and more workers Sector total Percentage structure over gross total cost Subsidies and deductions 2007 . 200 and more workers Sector total Percentage structure over gross total cost Subsidies and deductions 2006 . 200 and more workers Sector total Percentage structure over gross total cost Subsidies and deductions 2005 . 200 and more workers Sector total Percentage structure over gross total cost Subsidies and deductions 2004 . 200 and more workers Sector total Percentage structure over gross total cost Subsidies and deductions 2003 . 200 and more workers Sector total Percentage structure over gross total cost Subsidies and deductions 2002 . 200 and more workers Sector total Percentage structure over gross total cost Subsidies and deductions 2001 . 200 and more workers Sector total Percentage structure over gross total cost Total net cost 2007 . 200 and more workers Sector total Percentage structure over gross total cost Total net cost 2006 . 200 and more workers Sector total Percentage structure over gross total cost Total net cost 2005 . 200 and more workers Sector total Percentage structure over gross total cost Total net cost 2004 . 200 and more workers Sector total Percentage structure over gross total cost Total net cost 2003 . 200 and more workers Sector total Percentage structure over gross total cost Total net cost 2002 . 200 and more workers Sector total Percentage structure over gross total cost Total net cost 2001 . 200 and more workers Industry Labour costs Gross total cost 2007 41,396.42 200 and more workers Industry Labour costs Gross total cost 2006 40,188.50 200 and more workers Industry Labour costs Gross total cost 2005 38,592.27 200 and more workers Industry Labour costs Gross total cost 2004 37,790.29 200 and more workers Industry Labour costs Gross total cost 2003 36,688.14 200 and more workers Industry Labour costs Gross total cost 2002 34,970.61 200 and more workers Industry Labour costs Gross total cost 2001 33,472.28 200 and more workers Industry Labour costs Wages and salaries 2007 29,490.63 200 and more workers Industry Labour costs Wages and salaries 2006 28,812.34 200 and more workers Industry Labour costs Wages and salaries 2005 27,600.91 200 and more workers Industry Labour costs Wages and salaries 2004 26,957.70 200 and more workers Industry Labour costs Wages and salaries 2003 26,245.34 200 and more workers Industry Labour costs Wages and salaries 2002 25,058.27 200 and more workers Industry Labour costs Wages and salaries 2001 24,000.38 200 and more workers Industry Labour costs Obligatory contributions 2007 8,865.12 200 and more workers Industry Labour costs Obligatory contributions 2006 8,689.56 200 and more workers Industry Labour costs Obligatory contributions 2005 8,408.28 200 and more workers Industry Labour costs Obligatory contributions 2004 8,188.38 200 and more workers Industry Labour costs Obligatory contributions 2003 8,012.16 200 and more workers Industry Labour costs Obligatory contributions 2002 7,723.62 200 and more workers Industry Labour costs Obligatory contributions 2001 7,444.20 200 and more workers Industry Labour costs Voluntary contributions 2007 669.77 200 and more workers Industry Labour costs Voluntary contributions 2006 600.66 200 and more workers Industry Labour costs Voluntary contributions 2005 674.23 200 and more workers Industry Labour costs Voluntary contributions 2004 624.24 200 and more workers Industry Labour costs Voluntary contributions 2003 612.66 200 and more workers Industry Labour costs Voluntary contributions 2002 547.95 200 and more workers Industry Labour costs Voluntary contributions 2001 452.87 200 and more workers Industry Labour costs Direct corporate contributions 2007 800.17 200 and more workers Industry Labour costs Direct corporate contributions 2006 778.96 200 and more workers Industry Labour costs Direct corporate contributions 2005 742.65 200 and more workers Industry Labour costs Direct corporate contributions 2004 696.61 200 and more workers Industry Labour costs Direct corporate contributions 2003 656.33 200 and more workers Industry Labour costs Direct corporate contributions 2002 615.78 200 and more workers Industry Labour costs Direct corporate contributions 2001 477.25 200 and more workers Industry Labour costs Compensation for dismissal 2007 815.67 200 and more workers Industry Labour costs Compensation for dismissal 2006 599.82 200 and more workers Industry Labour costs Compensation for dismissal 2005 466.14 200 and more workers Industry Labour costs Compensation for dismissal 2004 585.87 200 and more workers Industry Labour costs Compensation for dismissal 2003 452.97 200 and more workers Industry Labour costs Compensation for dismissal 2002 415.32 200 and more workers Industry Labour costs Compensation for dismissal 2001 351.09 200 and more workers Industry Labour costs Expenditure on vocational training 2007 259.82 200 and more workers Industry Labour costs Expenditure on vocational training 2006 242.28 200 and more workers Industry Labour costs Expenditure on vocational training 2005 248.99 200 and more workers Industry Labour costs Expenditure on vocational training 2004 239.03 200 and more workers Industry Labour costs Expenditure on vocational training 2003 248.98 200 and more workers Industry Labour costs Expenditure on vocational training 2002 220.94 200 and more workers Industry Labour costs Expenditure on vocational training 2001 220.70 200 and more workers Industry Labour costs Expenditure on transport 2007 131.70 200 and more workers Industry Labour costs Expenditure on transport 2006 133.62 200 and more workers Industry Labour costs Expenditure on transport 2005 117.59 200 and more workers Industry Labour costs Expenditure on transport 2004 124.04 200 and more workers Industry Labour costs Expenditure on transport 2003 121.88 200 and more workers Industry Labour costs Expenditure on transport 2002 127.54 200 and more workers Industry Labour costs Expenditure on transport 2001 117.81 200 and more workers Industry Labour costs Corporate expenses 2007 161.14 200 and more workers Industry Labour costs Corporate expenses 2006 172.84 200 and more workers Industry Labour costs Corporate expenses 2005 144.58 200 and more workers Industry Labour costs Corporate expenses 2004 132.22 200 and more workers Industry Labour costs Corporate expenses 2003 123.52 200 and more workers Industry Labour costs Corporate expenses 2002 89.83 200 and more workers Industry Labour costs Corporate expenses 2001 99.58 200 and more workers Industry Labour costs Remaining costs 2007 202.40 200 and more workers Industry Labour costs Remaining costs 2006 158.42 200 and more workers Industry Labour costs Remaining costs 2005 188.90 200 and more workers Industry Labour costs Remaining costs 2004 242.20 200 and more workers Industry Labour costs Remaining costs 2003 214.30 200 and more workers Industry Labour costs Remaining costs 2002 171.36 200 and more workers Industry Labour costs Remaining costs 2001 308.40 200 and more workers Industry Labour costs Subsidies and deductions 2007 347.38 200 and more workers Industry Labour costs Subsidies and deductions 2006 299.19 200 and more workers Industry Labour costs Subsidies and deductions 2005 275.78 200 and more workers Industry Labour costs Subsidies and deductions 2004 262.67 200 and more workers Industry Labour costs Subsidies and deductions 2003 244.48 200 and more workers Industry Labour costs Subsidies and deductions 2002 242.99 200 and more workers Industry Labour costs Subsidies and deductions 2001 217.02 200 and more workers Industry Labour costs Total net cost 2007 41,049.04 200 and more workers Industry Labour costs Total net cost 2006 39,889.31 200 and more workers Industry Labour costs Total net cost 2005 38,316.49 200 and more workers Industry Labour costs Total net cost 2004 37,527.62 200 and more workers Industry Labour costs Total net cost 2003 36,443.66 200 and more workers Industry Labour costs Total net cost 2002 34,727.62 200 and more workers Industry Labour costs Total net cost 2001 33,250.74 200 and more workers Industry Percentage structure over gross total cost Gross total cost 2007 100.00 200 and more workers Industry Percentage structure over gross total cost Gross total cost 2006 100.00 200 and more workers Industry Percentage structure over gross total cost Gross total cost 2005 100.00 200 and more workers Industry Percentage structure over gross total cost Gross total cost 2004 100.00 200 and more workers Industry Percentage structure over gross total cost Gross total cost 2003 100.00 200 and more workers Industry Percentage structure over gross total cost Gross total cost 2002 100.00 200 and more workers Industry Percentage structure over gross total cost Gross total cost 2001 100.00 200 and more workers Industry Percentage structure over gross total cost Wages and salaries 2007 71.24 200 and more workers Industry Percentage structure over gross total cost Wages and salaries 2006 71.69 200 and more workers Industry Percentage structure over gross total cost Wages and salaries 2005 71.52 200 and more workers Industry Percentage structure over gross total cost Wages and salaries 2004 71.33 200 and more workers Industry Percentage structure over gross total cost Wages and salaries 2003 71.54 200 and more workers Industry Percentage structure over gross total cost Wages and salaries 2002 71.66 200 and more workers Industry Percentage structure over gross total cost Wages and salaries 2001 71.70 200 and more workers Industry Percentage structure over gross total cost Obligatory contributions 2007 21.42 200 and more workers Industry Percentage structure over gross total cost Obligatory contributions 2006 21.62 200 and more workers Industry Percentage structure over gross total cost Obligatory contributions 2005 21.79 200 and more workers Industry Percentage structure over gross total cost Obligatory contributions 2004 21.67 200 and more workers Industry Percentage structure over gross total cost Obligatory contributions 2003 21.84 200 and more workers Industry Percentage structure over gross total cost Obligatory contributions 2002 22.09 200 and more workers Industry Percentage structure over gross total cost Obligatory contributions 2001 22.24 200 and more workers Industry Percentage structure over gross total cost Voluntary contributions 2007 1.62 200 and more workers Industry Percentage structure over gross total cost Voluntary contributions 2006 1.49 200 and more workers Industry Percentage structure over gross total cost Voluntary contributions 2005 1.75 200 and more workers Industry Percentage structure over gross total cost Voluntary contributions 2004 1.65 200 and more workers Industry Percentage structure over gross total cost Voluntary contributions 2003 1.67 200 and more workers Industry Percentage structure over gross total cost Voluntary contributions 2002 1.57 200 and more workers Industry Percentage structure over gross total cost Voluntary contributions 2001 1.35 200 and more workers Industry Percentage structure over gross total cost Direct corporate contributions 2007 1.93 200 and more workers Industry Percentage structure over gross total cost Direct corporate contributions 2006 1.94 200 and more workers Industry Percentage structure over gross total cost Direct corporate contributions 2005 1.92 200 and more workers Industry Percentage structure over gross total cost Direct corporate contributions 2004 1.84 200 and more workers Industry Percentage structure over gross total cost Direct corporate contributions 2003 1.79 200 and more workers Industry Percentage structure over gross total cost Direct corporate contributions 2002 1.76 200 and more workers Industry Percentage structure over gross total cost Direct corporate contributions 2001 1.43 200 and more workers Industry Percentage structure over gross total cost Compensation for dismissal 2007 1.97 200 and more workers Industry Percentage structure over gross total cost Compensation for dismissal 2006 1.49 200 and more workers Industry Percentage structure over gross total cost Compensation for dismissal 2005 1.21 200 and more workers Industry Percentage structure over gross total cost Compensation for dismissal 2004 1.55 200 and more workers Industry Percentage structure over gross total cost Compensation for dismissal 2003 1.23 200 and more workers Industry Percentage structure over gross total cost Compensation for dismissal 2002 1.19 200 and more workers Industry Percentage structure over gross total cost Compensation for dismissal 2001 1.05 200 and more workers Industry Percentage structure over gross total cost Expenditure on vocational training 2007 0.63 200 and more workers Industry Percentage structure over gross total cost Expenditure on vocational training 2006 0.60 200 and more workers Industry Percentage structure over gross total cost Expenditure on vocational training 2005 0.65 200 and more workers Industry Percentage structure over gross total cost Expenditure on vocational training 2004 0.63 200 and more workers Industry Percentage structure over gross total cost Expenditure on vocational training 2003 0.68 200 and more workers Industry Percentage structure over gross total cost Expenditure on vocational training 2002 0.63 200 and more workers Industry Percentage structure over gross total cost Expenditure on vocational training 2001 0.66 200 and more workers Industry Percentage structure over gross total cost Expenditure on transport 2007 0.32 200 and more workers Industry Percentage structure over gross total cost Expenditure on transport 2006 0.33 200 and more workers Industry Percentage structure over gross total cost Expenditure on transport 2005 0.30 200 and more workers Industry Percentage structure over gross total cost Expenditure on transport 2004 0.33 200 and more workers Industry Percentage structure over gross total cost Expenditure on transport 2003 0.33 200 and more workers Industry Percentage structure over gross total cost Expenditure on transport 2002 0.36 200 and more workers Industry Percentage structure over gross total cost Expenditure on transport 2001 0.35 200 and more workers Industry Percentage structure over gross total cost Corporate expenses 2007 0.39 200 and more workers Industry Percentage structure over gross total cost Corporate expenses 2006 0.43 200 and more workers Industry Percentage structure over gross total cost Corporate expenses 2005 0.37 200 and more workers Industry Percentage structure over gross total cost Corporate expenses 2004 0.35 200 and more workers Industry Percentage structure over gross total cost Corporate expenses 2003 0.34 200 and more workers Industry Percentage structure over gross total cost Corporate expenses 2002 0.26 200 and more workers Industry Percentage structure over gross total cost Corporate expenses 2001 0.30 200 and more workers Industry Percentage structure over gross total cost Remaining costs 2007 0.49 200 and more workers Industry Percentage structure over gross total cost Remaining costs 2006 0.39 200 and more workers Industry Percentage structure over gross total cost Remaining costs 2005 0.49 200 and more workers Industry Percentage structure over gross total cost Remaining costs 2004 0.64 200 and more workers Industry Percentage structure over gross total cost Remaining costs 2003 0.58 200 and more workers Industry Percentage structure over gross total cost Remaining costs 2002 0.49 200 and more workers Industry Percentage structure over gross total cost Remaining costs 2001 0.92 200 and more workers Industry Percentage structure over gross total cost Subsidies and deductions 2007 . 200 and more workers Industry Percentage structure over gross total cost Subsidies and deductions 2006 . 200 and more workers Industry Percentage structure over gross total cost Subsidies and deductions 2005 . 200 and more workers Industry Percentage structure over gross total cost Subsidies and deductions 2004 . 200 and more workers Industry Percentage structure over gross total cost Subsidies and deductions 2003 . 200 and more workers Industry Percentage structure over gross total cost Subsidies and deductions 2002 . 200 and more workers Industry Percentage structure over gross total cost Subsidies and deductions 2001 . 200 and more workers Industry Percentage structure over gross total cost Total net cost 2007 . 200 and more workers Industry Percentage structure over gross total cost Total net cost 2006 . 200 and more workers Industry Percentage structure over gross total cost Total net cost 2005 . 200 and more workers Industry Percentage structure over gross total cost Total net cost 2004 . 200 and more workers Industry Percentage structure over gross total cost Total net cost 2003 . 200 and more workers Industry Percentage structure over gross total cost Total net cost 2002 . 200 and more workers Industry Percentage structure over gross total cost Total net cost 2001 . 200 and more workers Construction Labour costs Gross total cost 2007 39,924.77 200 and more workers Construction Labour costs Gross total cost 2006 36,902.02 200 and more workers Construction Labour costs Gross total cost 2005 36,956.30 200 and more workers Construction Labour costs Gross total cost 2004 34,170.38 200 and more workers Construction Labour costs Gross total cost 2003 32,474.83 200 and more workers Construction Labour costs Gross total cost 2002 31,848.03 200 and more workers Construction Labour costs Gross total cost 2001 31,281.72 200 and more workers Construction Labour costs Wages and salaries 2007 29,042.01 200 and more workers Construction Labour costs Wages and salaries 2006 26,970.52 200 and more workers Construction Labour costs Wages and salaries 2005 26,987.05 200 and more workers Construction Labour costs Wages and salaries 2004 24,486.69 200 and more workers Construction Labour costs Wages and salaries 2003 23,479.60 200 and more workers Construction Labour costs Wages and salaries 2002 22,829.93 200 and more workers Construction Labour costs Wages and salaries 2001 22,446.77 200 and more workers Construction Labour costs Obligatory contributions 2007 9,173.67 200 and more workers Construction Labour costs Obligatory contributions 2006 8,642.61 200 and more workers Construction Labour costs Obligatory contributions 2005 8,432.13 200 and more workers Construction Labour costs Obligatory contributions 2004 7,990.35 200 and more workers Construction Labour costs Obligatory contributions 2003 7,597.74 200 and more workers Construction Labour costs Obligatory contributions 2002 7,378.77 200 and more workers Construction Labour costs Obligatory contributions 2001 7,065.45 200 and more workers Construction Labour costs Voluntary contributions 2007 184.91 200 and more workers Construction Labour costs Voluntary contributions 2006 182.87 200 and more workers Construction Labour costs Voluntary contributions 2005 142.76 200 and more workers Construction Labour costs Voluntary contributions 2004 112.71 200 and more workers Construction Labour costs Voluntary contributions 2003 105.85 200 and more workers Construction Labour costs Voluntary contributions 2002 91.84 200 and more workers Construction Labour costs Voluntary contributions 2001 148.89 200 and more workers Construction Labour costs Direct corporate contributions 2007 202.00 200 and more workers Construction Labour costs Direct corporate contributions 2006 170.42 200 and more workers Construction Labour costs Direct corporate contributions 2005 318.35 200 and more workers Construction Labour costs Direct corporate contributions 2004 292.85 200 and more workers Construction Labour costs Direct corporate contributions 2003 165.59 200 and more workers Construction Labour costs Direct corporate contributions 2002 240.37 200 and more workers Construction Labour costs Direct corporate contributions 2001 137.98 200 and more workers Construction Labour costs Compensation for dismissal 2007 373.95 200 and more workers Construction Labour costs Compensation for dismissal 2006 171.45 200 and more workers Construction Labour costs Compensation for dismissal 2005 190.59 200 and more workers Construction Labour costs Compensation for dismissal 2004 211.35 200 and more workers Construction Labour costs Compensation for dismissal 2003 101.22 200 and more workers Construction Labour costs Compensation for dismissal 2002 212.58 200 and more workers Construction Labour costs Compensation for dismissal 2001 88.41 200 and more workers Construction Labour costs Expenditure on vocational training 2007 127.33 200 and more workers Construction Labour costs Expenditure on vocational training 2006 133.96 200 and more workers Construction Labour costs Expenditure on vocational training 2005 116.94 200 and more workers Construction Labour costs Expenditure on vocational training 2004 121.84 200 and more workers Construction Labour costs Expenditure on vocational training 2003 93.74 200 and more workers Construction Labour costs Expenditure on vocational training 2002 89.64 200 and more workers Construction Labour costs Expenditure on vocational training 2001 86.70 200 and more workers Construction Labour costs Expenditure on transport 2007 16.80 200 and more workers Construction Labour costs Expenditure on transport 2006 27.04 200 and more workers Construction Labour costs Expenditure on transport 2005 27.61 200 and more workers Construction Labour costs Expenditure on transport 2004 55.52 200 and more workers Construction Labour costs Expenditure on transport 2003 55.53 200 and more workers Construction Labour costs Expenditure on transport 2002 37.48 200 and more workers Construction Labour costs Expenditure on transport 2001 12.16 200 and more workers Construction Labour costs Corporate expenses 2007 48.55 200 and more workers Construction Labour costs Corporate expenses 2006 63.34 200 and more workers Construction Labour costs Corporate expenses 2005 55.94 200 and more workers Construction Labour costs Corporate expenses 2004 35.65 200 and more workers Construction Labour costs Corporate expenses 2003 43.94 200 and more workers Construction Labour costs Corporate expenses 2002 8.00 200 and more workers Construction Labour costs Corporate expenses 2001 18.74 200 and more workers Construction Labour costs Remaining costs 2007 755.55 200 and more workers Construction Labour costs Remaining costs 2006 539.81 200 and more workers Construction Labour costs Remaining costs 2005 684.93 200 and more workers Construction Labour costs Remaining costs 2004 863.42 200 and more workers Construction Labour costs Remaining costs 2003 831.62 200 and more workers Construction Labour costs Remaining costs 2002 959.42 200 and more workers Construction Labour costs Remaining costs 2001 1,276.62 200 and more workers Construction Labour costs Subsidies and deductions 2007 310.45 200 and more workers Construction Labour costs Subsidies and deductions 2006 250.26 200 and more workers Construction Labour costs Subsidies and deductions 2005 266.89 200 and more workers Construction Labour costs Subsidies and deductions 2004 239.71 200 and more workers Construction Labour costs Subsidies and deductions 2003 210.14 200 and more workers Construction Labour costs Subsidies and deductions 2002 184.49 200 and more workers Construction Labour costs Subsidies and deductions 2001 168.31 200 and more workers Construction Labour costs Total net cost 2007 39,614.32 200 and more workers Construction Labour costs Total net cost 2006 36,651.76 200 and more workers Construction Labour costs Total net cost 2005 36,689.41 200 and more workers Construction Labour costs Total net cost 2004 33,930.67 200 and more workers Construction Labour costs Total net cost 2003 32,264.69 200 and more workers Construction Labour costs Total net cost 2002 31,663.54 200 and more workers Construction Labour costs Total net cost 2001 31,112.41 200 and more workers Construction Percentage structure over gross total cost Gross total cost 2007 100.00 200 and more workers Construction Percentage structure over gross total cost Gross total cost 2006 100.00 200 and more workers Construction Percentage structure over gross total cost Gross total cost 2005 100.00 200 and more workers Construction Percentage structure over gross total cost Gross total cost 2004 100.00 200 and more workers Construction Percentage structure over gross total cost Gross total cost 2003 100.00 200 and more workers Construction Percentage structure over gross total cost Gross total cost 2002 100.00 200 and more workers Construction Percentage structure over gross total cost Gross total cost 2001 100.00 200 and more workers Construction Percentage structure over gross total cost Wages and salaries 2007 72.74 200 and more workers Construction Percentage structure over gross total cost Wages and salaries 2006 73.09 200 and more workers Construction Percentage structure over gross total cost Wages and salaries 2005 73.02 200 and more workers Construction Percentage structure over gross total cost Wages and salaries 2004 71.66 200 and more workers Construction Percentage structure over gross total cost Wages and salaries 2003 72.30 200 and more workers Construction Percentage structure over gross total cost Wages and salaries 2002 71.68 200 and more workers Construction Percentage structure over gross total cost Wages and salaries 2001 71.76 200 and more workers Construction Percentage structure over gross total cost Obligatory contributions 2007 22.98 200 and more workers Construction Percentage structure over gross total cost Obligatory contributions 2006 23.42 200 and more workers Construction Percentage structure over gross total cost Obligatory contributions 2005 22.82 200 and more workers Construction Percentage structure over gross total cost Obligatory contributions 2004 23.38 200 and more workers Construction Percentage structure over gross total cost Obligatory contributions 2003 23.40 200 and more workers Construction Percentage structure over gross total cost Obligatory contributions 2002 23.17 200 and more workers Construction Percentage structure over gross total cost Obligatory contributions 2001 22.59 200 and more workers Construction Percentage structure over gross total cost Voluntary contributions 2007 0.46 200 and more workers Construction Percentage structure over gross total cost Voluntary contributions 2006 0.50 200 and more workers Construction Percentage structure over gross total cost Voluntary contributions 2005 0.39 200 and more workers Construction Percentage structure over gross total cost Voluntary contributions 2004 0.33 200 and more workers Construction Percentage structure over gross total cost Voluntary contributions 2003 0.33 200 and more workers Construction Percentage structure over gross total cost Voluntary contributions 2002 0.29 200 and more workers Construction Percentage structure over gross total cost Voluntary contributions 2001 0.48 200 and more workers Construction Percentage structure over gross total cost Direct corporate contributions 2007 0.51 200 and more workers Construction Percentage structure over gross total cost Direct corporate contributions 2006 0.46 200 and more workers Construction Percentage structure over gross total cost Direct corporate contributions 2005 0.86 200 and more workers Construction Percentage structure over gross total cost Direct corporate contributions 2004 0.86 200 and more workers Construction Percentage structure over gross total cost Direct corporate contributions 2003 0.51 200 and more workers Construction Percentage structure over gross total cost Direct corporate contributions 2002 0.75 200 and more workers Construction Percentage structure over gross total cost Direct corporate contributions 2001 0.44 200 and more workers Construction Percentage structure over gross total cost Compensation for dismissal 2007 0.94 200 and more workers Construction Percentage structure over gross total cost Compensation for dismissal 2006 0.46 200 and more workers Construction Percentage structure over gross total cost Compensation for dismissal 2005 0.52 200 and more workers Construction Percentage structure over gross total cost Compensation for dismissal 2004 0.62 200 and more workers Construction Percentage structure over gross total cost Compensation for dismissal 2003 0.31 200 and more workers Construction Percentage structure over gross total cost Compensation for dismissal 2002 0.67 200 and more workers Construction Percentage structure over gross total cost Compensation for dismissal 2001 0.28 200 and more workers Construction Percentage structure over gross total cost Expenditure on vocational training 2007 0.32 200 and more workers Construction Percentage structure over gross total cost Expenditure on vocational training 2006 0.36 200 and more workers Construction Percentage structure over gross total cost Expenditure on vocational training 2005 0.32 200 and more workers Construction Percentage structure over gross total cost Expenditure on vocational training 2004 0.36 200 and more workers Construction Percentage structure over gross total cost Expenditure on vocational training 2003 0.29 200 and more workers Construction Percentage structure over gross total cost Expenditure on vocational training 2002 0.28 200 and more workers Construction Percentage structure over gross total cost Expenditure on vocational training 2001 0.28 200 and more workers Construction Percentage structure over gross total cost Expenditure on transport 2007 0.04 200 and more workers Construction Percentage structure over gross total cost Expenditure on transport 2006 0.07 200 and more workers Construction Percentage structure over gross total cost Expenditure on transport 2005 0.07 200 and more workers Construction Percentage structure over gross total cost Expenditure on transport 2004 0.16 200 and more workers Construction Percentage structure over gross total cost Expenditure on transport 2003 0.17 200 and more workers Construction Percentage structure over gross total cost Expenditure on transport 2002 0.12 200 and more workers Construction Percentage structure over gross total cost Expenditure on transport 2001 0.04 200 and more workers Construction Percentage structure over gross total cost Corporate expenses 2007 0.12 200 and more workers Construction Percentage structure over gross total cost Corporate expenses 2006 0.17 200 and more workers Construction Percentage structure over gross total cost Corporate expenses 2005 0.15 200 and more workers Construction Percentage structure over gross total cost Corporate expenses 2004 0.10 200 and more workers Construction Percentage structure over gross total cost Corporate expenses 2003 0.14 200 and more workers Construction Percentage structure over gross total cost Corporate expenses 2002 0.03 200 and more workers Construction Percentage structure over gross total cost Corporate expenses 2001 0.06 200 and more workers Construction Percentage structure over gross total cost Remaining costs 2007 1.89 200 and more workers Construction Percentage structure over gross total cost Remaining costs 2006 1.46 200 and more workers Construction Percentage structure over gross total cost Remaining costs 2005 1.85 200 and more workers Construction Percentage structure over gross total cost Remaining costs 2004 2.53 200 and more workers Construction Percentage structure over gross total cost Remaining costs 2003 2.56 200 and more workers Construction Percentage structure over gross total cost Remaining costs 2002 3.01 200 and more workers Construction Percentage structure over gross total cost Remaining costs 2001 4.08 200 and more workers Construction Percentage structure over gross total cost Subsidies and deductions 2007 . 200 and more workers Construction Percentage structure over gross total cost Subsidies and deductions 2006 . 200 and more workers Construction Percentage structure over gross total cost Subsidies and deductions 2005 . 200 and more workers Construction Percentage structure over gross total cost Subsidies and deductions 2004 . 200 and more workers Construction Percentage structure over gross total cost Subsidies and deductions 2003 . 200 and more workers Construction Percentage structure over gross total cost Subsidies and deductions 2002 . 200 and more workers Construction Percentage structure over gross total cost Subsidies and deductions 2001 . 200 and more workers Construction Percentage structure over gross total cost Total net cost 2007 . 200 and more workers Construction Percentage structure over gross total cost Total net cost 2006 . 200 and more workers Construction Percentage structure over gross total cost Total net cost 2005 . 200 and more workers Construction Percentage structure over gross total cost Total net cost 2004 . 200 and more workers Construction Percentage structure over gross total cost Total net cost 2003 . 200 and more workers Construction Percentage structure over gross total cost Total net cost 2002 . 200 and more workers Construction Percentage structure over gross total cost Total net cost 2001 . 200 and more workers Services Labour costs Gross total cost 2007 33,525.37 200 and more workers Services Labour costs Gross total cost 2006 32,204.99 200 and more workers Services Labour costs Gross total cost 2005 31,280.45 200 and more workers Services Labour costs Gross total cost 2004 30,320.76 200 and more workers Services Labour costs Gross total cost 2003 29,594.30 200 and more workers Services Labour costs Gross total cost 2002 28,663.36 200 and more workers Services Labour costs Gross total cost 2001 27,834.86 200 and more workers Services Labour costs Wages and salaries 2007 24,925.70 200 and more workers Services Labour costs Wages and salaries 2006 23,858.40 200 and more workers Services Labour costs Wages and salaries 2005 23,096.48 200 and more workers Services Labour costs Wages and salaries 2004 22,389.02 200 and more workers Services Labour costs Wages and salaries 2003 21,937.66 200 and more workers Services Labour costs Wages and salaries 2002 21,207.84 200 and more workers Services Labour costs Wages and salaries 2001 20,580.90 200 and more workers Services Labour costs Obligatory contributions 2007 6,939.24 200 and more workers Services Labour costs Obligatory contributions 2006 6,733.35 200 and more workers Services Labour costs Obligatory contributions 2005 6,522.51 200 and more workers Services Labour costs Obligatory contributions 2004 6,357.06 200 and more workers Services Labour costs Obligatory contributions 2003 6,200.52 200 and more workers Services Labour costs Obligatory contributions 2002 5,981.94 200 and more workers Services Labour costs Obligatory contributions 2001 5,805.18 200 and more workers Services Labour costs Voluntary contributions 2007 356.44 200 and more workers Services Labour costs Voluntary contributions 2006 372.64 200 and more workers Services Labour costs Voluntary contributions 2005 367.19 200 and more workers Services Labour costs Voluntary contributions 2004 377.30 200 and more workers Services Labour costs Voluntary contributions 2003 370.76 200 and more workers Services Labour costs Voluntary contributions 2002 376.16 200 and more workers Services Labour costs Voluntary contributions 2001 315.06 200 and more workers Services Labour costs Direct corporate contributions 2007 585.25 200 and more workers Services Labour costs Direct corporate contributions 2006 596.94 200 and more workers Services Labour costs Direct corporate contributions 2005 631.24 200 and more workers Services Labour costs Direct corporate contributions 2004 591.01 200 and more workers Services Labour costs Direct corporate contributions 2003 542.52 200 and more workers Services Labour costs Direct corporate contributions 2002 546.12 200 and more workers Services Labour costs Direct corporate contributions 2001 557.08 200 and more workers Services Labour costs Compensation for dismissal 2007 171.63 200 and more workers Services Labour costs Compensation for dismissal 2006 141.90 200 and more workers Services Labour costs Compensation for dismissal 2005 141.18 200 and more workers Services Labour costs Compensation for dismissal 2004 151.86 200 and more workers Services Labour costs Compensation for dismissal 2003 142.17 200 and more workers Services Labour costs Compensation for dismissal 2002 165.90 200 and more workers Services Labour costs Compensation for dismissal 2001 103.35 200 and more workers Services Labour costs Expenditure on vocational training 2007 200.44 200 and more workers Services Labour costs Expenditure on vocational training 2006 200.61 200 and more workers Services Labour costs Expenditure on vocational training 2005 215.18 200 and more workers Services Labour costs Expenditure on vocational training 2004 171.70 200 and more workers Services Labour costs Expenditure on vocational training 2003 160.98 200 and more workers Services Labour costs Expenditure on vocational training 2002 148.42 200 and more workers Services Labour costs Expenditure on vocational training 2001 170.43 200 and more workers Services Labour costs Expenditure on transport 2007 24.78 200 and more workers Services Labour costs Expenditure on transport 2006 28.01 200 and more workers Services Labour costs Expenditure on transport 2005 21.11 200 and more workers Services Labour costs Expenditure on transport 2004 17.31 200 and more workers Services Labour costs Expenditure on transport 2003 13.59 200 and more workers Services Labour costs Expenditure on transport 2002 13.98 200 and more workers Services Labour costs Expenditure on transport 2001 16.19 200 and more workers Services Labour costs Corporate expenses 2007 58.04 200 and more workers Services Labour costs Corporate expenses 2006 53.08 200 and more workers Services Labour costs Corporate expenses 2005 50.94 200 and more workers Services Labour costs Corporate expenses 2004 45.46 200 and more workers Services Labour costs Corporate expenses 2003 40.50 200 and more workers Services Labour costs Corporate expenses 2002 22.50 200 and more workers Services Labour costs Corporate expenses 2001 28.25 200 and more workers Services Labour costs Remaining costs 2007 263.85 200 and more workers Services Labour costs Remaining costs 2006 220.06 200 and more workers Services Labour costs Remaining costs 2005 234.62 200 and more workers Services Labour costs Remaining costs 2004 220.04 200 and more workers Services Labour costs Remaining costs 2003 185.60 200 and more workers Services Labour costs Remaining costs 2002 200.50 200 and more workers Services Labour costs Remaining costs 2001 258.42 200 and more workers Services Labour costs Subsidies and deductions 2007 235.35 200 and more workers Services Labour costs Subsidies and deductions 2006 237.92 200 and more workers Services Labour costs Subsidies and deductions 2005 228.60 200 and more workers Services Labour costs Subsidies and deductions 2004 210.22 200 and more workers Services Labour costs Subsidies and deductions 2003 190.58 200 and more workers Services Labour costs Subsidies and deductions 2002 178.61 200 and more workers Services Labour costs Subsidies and deductions 2001 180.27 200 and more workers Services Labour costs Total net cost 2007 33,290.02 200 and more workers Services Labour costs Total net cost 2006 31,967.07 200 and more workers Services Labour costs Total net cost 2005 31,051.85 200 and more workers Services Labour costs Total net cost 2004 30,110.54 200 and more workers Services Labour costs Total net cost 2003 29,403.72 200 and more workers Services Labour costs Total net cost 2002 28,484.75 200 and more workers Services Labour costs Total net cost 2001 27,652.33 200 and more workers Services Percentage structure over gross total cost Gross total cost 2007 100.00 200 and more workers Services Percentage structure over gross total cost Gross total cost 2006 100.00 200 and more workers Services Percentage structure over gross total cost Gross total cost 2005 100.00 200 and more workers Services Percentage structure over gross total cost Gross total cost 2004 100.00 200 and more workers Services Percentage structure over gross total cost Gross total cost 2003 100.00 200 and more workers Services Percentage structure over gross total cost Gross total cost 2002 100.00 200 and more workers Services Percentage structure over gross total cost Gross total cost 2001 100.00 200 and more workers Services Percentage structure over gross total cost Wages and salaries 2007 74.35 200 and more workers Services Percentage structure over gross total cost Wages and salaries 2006 74.08 200 and more workers Services Percentage structure over gross total cost Wages and salaries 2005 73.84 200 and more workers Services Percentage structure over gross total cost Wages and salaries 2004 73.84 200 and more workers Services Percentage structure over gross total cost Wages and salaries 2003 74.13 200 and more workers Services Percentage structure over gross total cost Wages and salaries 2002 73.99 200 and more workers Services Percentage structure over gross total cost Wages and salaries 2001 73.94 200 and more workers Services Percentage structure over gross total cost Obligatory contributions 2007 20.70 200 and more workers Services Percentage structure over gross total cost Obligatory contributions 2006 20.91 200 and more workers Services Percentage structure over gross total cost Obligatory contributions 2005 20.85 200 and more workers Services Percentage structure over gross total cost Obligatory contributions 2004 20.97 200 and more workers Services Percentage structure over gross total cost Obligatory contributions 2003 20.95 200 and more workers Services Percentage structure over gross total cost Obligatory contributions 2002 20.87 200 and more workers Services Percentage structure over gross total cost Obligatory contributions 2001 20.86 200 and more workers Services Percentage structure over gross total cost Voluntary contributions 2007 1.06 200 and more workers Services Percentage structure over gross total cost Voluntary contributions 2006 1.16 200 and more workers Services Percentage structure over gross total cost Voluntary contributions 2005 1.17 200 and more workers Services Percentage structure over gross total cost Voluntary contributions 2004 1.24 200 and more workers Services Percentage structure over gross total cost Voluntary contributions 2003 1.25 200 and more workers Services Percentage structure over gross total cost Voluntary contributions 2002 1.31 200 and more workers Services Percentage structure over gross total cost Voluntary contributions 2001 1.13 200 and more workers Services Percentage structure over gross total cost Direct corporate contributions 2007 1.75 200 and more workers Services Percentage structure over gross total cost Direct corporate contributions 2006 1.85 200 and more workers Services Percentage structure over gross total cost Direct corporate contributions 2005 2.02 200 and more workers Services Percentage structure over gross total cost Direct corporate contributions 2004 1.95 200 and more workers Services Percentage structure over gross total cost Direct corporate contributions 2003 1.83 200 and more workers Services Percentage structure over gross total cost Direct corporate contributions 2002 1.91 200 and more workers Services Percentage structure over gross total cost Direct corporate contributions 2001 2.00 200 and more workers Services Percentage structure over gross total cost Compensation for dismissal 2007 0.51 200 and more workers Services Percentage structure over gross total cost Compensation for dismissal 2006 0.44 200 and more workers Services Percentage structure over gross total cost Compensation for dismissal 2005 0.45 200 and more workers Services Percentage structure over gross total cost Compensation for dismissal 2004 0.50 200 and more workers Services Percentage structure over gross total cost Compensation for dismissal 2003 0.48 200 and more workers Services Percentage structure over gross total cost Compensation for dismissal 2002 0.58 200 and more workers Services Percentage structure over gross total cost Compensation for dismissal 2001 0.37 200 and more workers Services Percentage structure over gross total cost Expenditure on vocational training 2007 0.60 200 and more workers Services Percentage structure over gross total cost Expenditure on vocational training 2006 0.62 200 and more workers Services Percentage structure over gross total cost Expenditure on vocational training 2005 0.69 200 and more workers Services Percentage structure over gross total cost Expenditure on vocational training 2004 0.57 200 and more workers Services Percentage structure over gross total cost Expenditure on vocational training 2003 0.54 200 and more workers Services Percentage structure over gross total cost Expenditure on vocational training 2002 0.52 200 and more workers Services Percentage structure over gross total cost Expenditure on vocational training 2001 0.61 200 and more workers Services Percentage structure over gross total cost Expenditure on transport 2007 0.07 200 and more workers Services Percentage structure over gross total cost Expenditure on transport 2006 0.09 200 and more workers Services Percentage structure over gross total cost Expenditure on transport 2005 0.07 200 and more workers Services Percentage structure over gross total cost Expenditure on transport 2004 0.06 200 and more workers Services Percentage structure over gross total cost Expenditure on transport 2003 0.05 200 and more workers Services Percentage structure over gross total cost Expenditure on transport 2002 0.05 200 and more workers Services Percentage structure over gross total cost Expenditure on transport 2001 0.06 200 and more workers Services Percentage structure over gross total cost Corporate expenses 2007 0.17 200 and more workers Services Percentage structure over gross total cost Corporate expenses 2006 0.16 200 and more workers Services Percentage structure over gross total cost Corporate expenses 2005 0.16 200 and more workers Services Percentage structure over gross total cost Corporate expenses 2004 0.15 200 and more workers Services Percentage structure over gross total cost Corporate expenses 2003 0.14 200 and more workers Services Percentage structure over gross total cost Corporate expenses 2002 0.08 200 and more workers Services Percentage structure over gross total cost Corporate expenses 2001 0.10 200 and more workers Services Percentage structure over gross total cost Remaining costs 2007 0.79 200 and more workers Services Percentage structure over gross total cost Remaining costs 2006 0.68 200 and more workers Services Percentage structure over gross total cost Remaining costs 2005 0.75 200 and more workers Services Percentage structure over gross total cost Remaining costs 2004 0.73 200 and more workers Services Percentage structure over gross total cost Remaining costs 2003 0.63 200 and more workers Services Percentage structure over gross total cost Remaining costs 2002 0.70 200 and more workers Services Percentage structure over gross total cost Remaining costs 2001 0.93 200 and more workers Services Percentage structure over gross total cost Subsidies and deductions 2007 . 200 and more workers Services Percentage structure over gross total cost Subsidies and deductions 2006 . 200 and more workers Services Percentage structure over gross total cost Subsidies and deductions 2005 . 200 and more workers Services Percentage structure over gross total cost Subsidies and deductions 2004 . 200 and more workers Services Percentage structure over gross total cost Subsidies and deductions 2003 . 200 and more workers Services Percentage structure over gross total cost Subsidies and deductions 2002 . 200 and more workers Services Percentage structure over gross total cost Subsidies and deductions 2001 . 200 and more workers Services Percentage structure over gross total cost Total net cost 2007 . 200 and more workers Services Percentage structure over gross total cost Total net cost 2006 . 200 and more workers Services Percentage structure over gross total cost Total net cost 2005 . 200 and more workers Services Percentage structure over gross total cost Total net cost 2004 . 200 and more workers Services Percentage structure over gross total cost Total net cost 2003 . 200 and more workers Services Percentage structure over gross total cost Total net cost 2002 . 200 and more workers Services Percentage structure over gross total cost Total net cost 2001 .