Establishment size Activity sectors Type of indicator Cost component year Total Total workers Sector total Labour costs Gross total cost 2013 30,844.49 Total workers Sector total Labour costs Gross total cost 2012 30,905.55 Total workers Sector total Labour costs Gross total cost 2011 31,170.06 Total workers Sector total Labour costs Gross total cost 2010 30,819.53 Total workers Sector total Labour costs Gross total cost 2009 30,670.05 Total workers Sector total Labour costs Gross total cost 2008 29,609.80 Total workers Sector total Labour costs Wages and salaries 2013 22,653.55 Total workers Sector total Labour costs Wages and salaries 2012 22,635.56 Total workers Sector total Labour costs Wages and salaries 2011 22,775.76 Total workers Sector total Labour costs Wages and salaries 2010 22,540.83 Total workers Sector total Labour costs Wages and salaries 2009 22,329.33 Total workers Sector total Labour costs Wages and salaries 2008 21,639.16 Total workers Sector total Labour costs Obligatory contributions 2013 6,897.15 Total workers Sector total Labour costs Obligatory contributions 2012 6,859.44 Total workers Sector total Labour costs Obligatory contributions 2011 6,872.70 Total workers Sector total Labour costs Obligatory contributions 2010 6,806.61 Total workers Sector total Labour costs Obligatory contributions 2009 6,785.25 Total workers Sector total Labour costs Obligatory contributions 2008 6,627.00 Total workers Sector total Labour costs Voluntary contributions 2013 188.47 Total workers Sector total Labour costs Voluntary contributions 2012 187.97 Total workers Sector total Labour costs Voluntary contributions 2011 222.58 Total workers Sector total Labour costs Voluntary contributions 2010 217.04 Total workers Sector total Labour costs Voluntary contributions 2009 221.31 Total workers Sector total Labour costs Voluntary contributions 2008 206.69 Total workers Sector total Labour costs Direct corporate contributions 2013 228.22 Total workers Sector total Labour costs Direct corporate contributions 2012 289.28 Total workers Sector total Labour costs Direct corporate contributions 2011 293.71 Total workers Sector total Labour costs Direct corporate contributions 2010 322.70 Total workers Sector total Labour costs Direct corporate contributions 2009 325.39 Total workers Sector total Labour costs Direct corporate contributions 2008 290.91 Total workers Sector total Labour costs Compensation for dismissal 2013 441.48 Total workers Sector total Labour costs Compensation for dismissal 2012 466.65 Total workers Sector total Labour costs Compensation for dismissal 2011 530.37 Total workers Sector total Labour costs Compensation for dismissal 2010 412.29 Total workers Sector total Labour costs Compensation for dismissal 2009 482.49 Total workers Sector total Labour costs Compensation for dismissal 2008 338.04 Total workers Sector total Labour costs Expenditure on vocational training 2013 100.98 Total workers Sector total Labour costs Expenditure on vocational training 2012 102.34 Total workers Sector total Labour costs Expenditure on vocational training 2011 110.95 Total workers Sector total Labour costs Expenditure on vocational training 2010 104.34 Total workers Sector total Labour costs Expenditure on vocational training 2009 95.97 Total workers Sector total Labour costs Expenditure on vocational training 2008 104.28 Total workers Sector total Labour costs Expenditure on transport 2013 13.75 Total workers Sector total Labour costs Expenditure on transport 2012 13.31 Total workers Sector total Labour costs Expenditure on transport 2011 15.84 Total workers Sector total Labour costs Expenditure on transport 2010 18.05 Total workers Sector total Labour costs Expenditure on transport 2009 16.75 Total workers Sector total Labour costs Expenditure on transport 2008 18.74 Total workers Sector total Labour costs Corporate expenses 2013 40.15 Total workers Sector total Labour costs Corporate expenses 2012 42.72 Total workers Sector total Labour costs Corporate expenses 2011 40.59 Total workers Sector total Labour costs Corporate expenses 2010 41.65 Total workers Sector total Labour costs Corporate expenses 2009 40.40 Total workers Sector total Labour costs Corporate expenses 2008 41.41 Total workers Sector total Labour costs Remaining costs 2013 280.74 Total workers Sector total Labour costs Remaining costs 2012 308.28 Total workers Sector total Labour costs Remaining costs 2011 307.56 Total workers Sector total Labour costs Remaining costs 2010 356.02 Total workers Sector total Labour costs Remaining costs 2009 373.16 Total workers Sector total Labour costs Remaining costs 2008 343.57 Total workers Sector total Labour costs Subsidies and deductions 2013 157.78 Total workers Sector total Labour costs Subsidies and deductions 2012 238.12 Total workers Sector total Labour costs Subsidies and deductions 2011 283.46 Total workers Sector total Labour costs Subsidies and deductions 2010 278.25 Total workers Sector total Labour costs Subsidies and deductions 2009 267.73 Total workers Sector total Labour costs Subsidies and deductions 2008 246.77 Total workers Sector total Labour costs Total net cost 2013 30,686.71 Total workers Sector total Labour costs Total net cost 2012 30,667.43 Total workers Sector total Labour costs Total net cost 2011 30,886.60 Total workers Sector total Labour costs Total net cost 2010 30,541.28 Total workers Sector total Labour costs Total net cost 2009 30,402.32 Total workers Sector total Labour costs Total net cost 2008 29,363.03 Total workers Sector total Percentage structure over gross total cost Gross total cost 2013 100.00 Total workers Sector total Percentage structure over gross total cost Gross total cost 2012 100.00 Total workers Sector total Percentage structure over gross total cost Gross total cost 2011 100.00 Total workers Sector total Percentage structure over gross total cost Gross total cost 2010 100.00 Total workers Sector total Percentage structure over gross total cost Gross total cost 2009 100.00 Total workers Sector total Percentage structure over gross total cost Gross total cost 2008 100.00 Total workers Sector total Percentage structure over gross total cost Wages and salaries 2013 73.44 Total workers Sector total Percentage structure over gross total cost Wages and salaries 2012 73.24 Total workers Sector total Percentage structure over gross total cost Wages and salaries 2011 73.07 Total workers Sector total Percentage structure over gross total cost Wages and salaries 2010 73.14 Total workers Sector total Percentage structure over gross total cost Wages and salaries 2009 72.81 Total workers Sector total Percentage structure over gross total cost Wages and salaries 2008 73.08 Total workers Sector total Percentage structure over gross total cost Obligatory contributions 2013 22.36 Total workers Sector total Percentage structure over gross total cost Obligatory contributions 2012 22.19 Total workers Sector total Percentage structure over gross total cost Obligatory contributions 2011 22.05 Total workers Sector total Percentage structure over gross total cost Obligatory contributions 2010 22.09 Total workers Sector total Percentage structure over gross total cost Obligatory contributions 2009 22.12 Total workers Sector total Percentage structure over gross total cost Obligatory contributions 2008 22.38 Total workers Sector total Percentage structure over gross total cost Voluntary contributions 2013 0.61 Total workers Sector total Percentage structure over gross total cost Voluntary contributions 2012 0.61 Total workers Sector total Percentage structure over gross total cost Voluntary contributions 2011 0.71 Total workers Sector total Percentage structure over gross total cost Voluntary contributions 2010 0.70 Total workers Sector total Percentage structure over gross total cost Voluntary contributions 2009 0.72 Total workers Sector total Percentage structure over gross total cost Voluntary contributions 2008 0.70 Total workers Sector total Percentage structure over gross total cost Direct corporate contributions 2013 0.74 Total workers Sector total Percentage structure over gross total cost Direct corporate contributions 2012 0.94 Total workers Sector total Percentage structure over gross total cost Direct corporate contributions 2011 0.94 Total workers Sector total Percentage structure over gross total cost Direct corporate contributions 2010 1.05 Total workers Sector total Percentage structure over gross total cost Direct corporate contributions 2009 1.06 Total workers Sector total Percentage structure over gross total cost Direct corporate contributions 2008 0.98 Total workers Sector total Percentage structure over gross total cost Compensation for dismissal 2013 1.43 Total workers Sector total Percentage structure over gross total cost Compensation for dismissal 2012 1.51 Total workers Sector total Percentage structure over gross total cost Compensation for dismissal 2011 1.70 Total workers Sector total Percentage structure over gross total cost Compensation for dismissal 2010 1.34 Total workers Sector total Percentage structure over gross total cost Compensation for dismissal 2009 1.57 Total workers Sector total Percentage structure over gross total cost Compensation for dismissal 2008 1.14 Total workers Sector total Percentage structure over gross total cost Expenditure on vocational training 2013 0.33 Total workers Sector total Percentage structure over gross total cost Expenditure on vocational training 2012 0.33 Total workers Sector total Percentage structure over gross total cost Expenditure on vocational training 2011 0.36 Total workers Sector total Percentage structure over gross total cost Expenditure on vocational training 2010 0.34 Total workers Sector total Percentage structure over gross total cost Expenditure on vocational training 2009 0.31 Total workers Sector total Percentage structure over gross total cost Expenditure on vocational training 2008 0.35 Total workers Sector total Percentage structure over gross total cost Expenditure on transport 2013 0.04 Total workers Sector total Percentage structure over gross total cost Expenditure on transport 2012 0.04 Total workers Sector total Percentage structure over gross total cost Expenditure on transport 2011 0.05 Total workers Sector total Percentage structure over gross total cost Expenditure on transport 2010 0.06 Total workers Sector total Percentage structure over gross total cost Expenditure on transport 2009 0.05 Total workers Sector total Percentage structure over gross total cost Expenditure on transport 2008 0.06 Total workers Sector total Percentage structure over gross total cost Corporate expenses 2013 0.13 Total workers Sector total Percentage structure over gross total cost Corporate expenses 2012 0.14 Total workers Sector total Percentage structure over gross total cost Corporate expenses 2011 0.13 Total workers Sector total Percentage structure over gross total cost Corporate expenses 2010 0.14 Total workers Sector total Percentage structure over gross total cost Corporate expenses 2009 0.13 Total workers Sector total Percentage structure over gross total cost Corporate expenses 2008 0.14 Total workers Sector total Percentage structure over gross total cost Remaining costs 2013 0.91 Total workers Sector total Percentage structure over gross total cost Remaining costs 2012 1.00 Total workers Sector total Percentage structure over gross total cost Remaining costs 2011 0.99 Total workers Sector total Percentage structure over gross total cost Remaining costs 2010 1.16 Total workers Sector total Percentage structure over gross total cost Remaining costs 2009 1.22 Total workers Sector total Percentage structure over gross total cost Remaining costs 2008 1.16 Total workers Sector total Percentage structure over gross total cost Subsidies and deductions 2013 . Total workers Sector total Percentage structure over gross total cost Subsidies and deductions 2012 . Total workers Sector total Percentage structure over gross total cost Subsidies and deductions 2011 . Total workers Sector total Percentage structure over gross total cost Subsidies and deductions 2010 . Total workers Sector total Percentage structure over gross total cost Subsidies and deductions 2009 . Total workers Sector total Percentage structure over gross total cost Subsidies and deductions 2008 . Total workers Sector total Percentage structure over gross total cost Total net cost 2013 . Total workers Sector total Percentage structure over gross total cost Total net cost 2012 . Total workers Sector total Percentage structure over gross total cost Total net cost 2011 . Total workers Sector total Percentage structure over gross total cost Total net cost 2010 . Total workers Sector total Percentage structure over gross total cost Total net cost 2009 . Total workers Sector total Percentage structure over gross total cost Total net cost 2008 . Total workers Industry Labour costs Gross total cost 2013 36,698.16 Total workers Industry Labour costs Gross total cost 2012 36,139.07 Total workers Industry Labour costs Gross total cost 2011 35,616.04 Total workers Industry Labour costs Gross total cost 2010 35,039.81 Total workers Industry Labour costs Gross total cost 2009 34,260.00 Total workers Industry Labour costs Gross total cost 2008 33,213.04 Total workers Industry Labour costs Wages and salaries 2013 26,636.27 Total workers Industry Labour costs Wages and salaries 2012 26,130.45 Total workers Industry Labour costs Wages and salaries 2011 25,836.19 Total workers Industry Labour costs Wages and salaries 2010 25,123.08 Total workers Industry Labour costs Wages and salaries 2009 24,412.70 Total workers Industry Labour costs Wages and salaries 2008 23,938.25 Total workers Industry Labour costs Obligatory contributions 2013 8,252.76 Total workers Industry Labour costs Obligatory contributions 2012 8,085.21 Total workers Industry Labour costs Obligatory contributions 2011 7,996.26 Total workers Industry Labour costs Obligatory contributions 2010 7,851.75 Total workers Industry Labour costs Obligatory contributions 2009 7,720.17 Total workers Industry Labour costs Obligatory contributions 2008 7,543.08 Total workers Industry Labour costs Voluntary contributions 2013 347.28 Total workers Industry Labour costs Voluntary contributions 2012 320.75 Total workers Industry Labour costs Voluntary contributions 2011 348.01 Total workers Industry Labour costs Voluntary contributions 2010 329.52 Total workers Industry Labour costs Voluntary contributions 2009 316.94 Total workers Industry Labour costs Voluntary contributions 2008 305.50 Total workers Industry Labour costs Direct corporate contributions 2013 315.84 Total workers Industry Labour costs Direct corporate contributions 2012 326.70 Total workers Industry Labour costs Direct corporate contributions 2011 304.80 Total workers Industry Labour costs Direct corporate contributions 2010 412.51 Total workers Industry Labour costs Direct corporate contributions 2009 433.89 Total workers Industry Labour costs Direct corporate contributions 2008 356.18 Total workers Industry Labour costs Compensation for dismissal 2013 650.70 Total workers Industry Labour costs Compensation for dismissal 2012 816.36 Total workers Industry Labour costs Compensation for dismissal 2011 612.57 Total workers Industry Labour costs Compensation for dismissal 2010 819.78 Total workers Industry Labour costs Compensation for dismissal 2009 860.76 Total workers Industry Labour costs Compensation for dismissal 2008 570.27 Total workers Industry Labour costs Expenditure on vocational training 2013 150.10 Total workers Industry Labour costs Expenditure on vocational training 2012 130.87 Total workers Industry Labour costs Expenditure on vocational training 2011 136.53 Total workers Industry Labour costs Expenditure on vocational training 2010 128.17 Total workers Industry Labour costs Expenditure on vocational training 2009 124.99 Total workers Industry Labour costs Expenditure on vocational training 2008 128.99 Total workers Industry Labour costs Expenditure on transport 2013 47.63 Total workers Industry Labour costs Expenditure on transport 2012 46.43 Total workers Industry Labour costs Expenditure on transport 2011 49.58 Total workers Industry Labour costs Expenditure on transport 2010 50.05 Total workers Industry Labour costs Expenditure on transport 2009 48.32 Total workers Industry Labour costs Expenditure on transport 2008 50.15 Total workers Industry Labour costs Corporate expenses 2013 63.99 Total workers Industry Labour costs Corporate expenses 2012 63.40 Total workers Industry Labour costs Corporate expenses 2011 63.99 Total workers Industry Labour costs Corporate expenses 2010 63.42 Total workers Industry Labour costs Corporate expenses 2009 62.16 Total workers Industry Labour costs Corporate expenses 2008 63.96 Total workers Industry Labour costs Remaining costs 2013 233.59 Total workers Industry Labour costs Remaining costs 2012 218.90 Total workers Industry Labour costs Remaining costs 2011 268.11 Total workers Industry Labour costs Remaining costs 2010 261.53 Total workers Industry Labour costs Remaining costs 2009 280.07 Total workers Industry Labour costs Remaining costs 2008 256.66 Total workers Industry Labour costs Subsidies and deductions 2013 161.55 Total workers Industry Labour costs Subsidies and deductions 2012 295.49 Total workers Industry Labour costs Subsidies and deductions 2011 364.72 Total workers Industry Labour costs Subsidies and deductions 2010 362.34 Total workers Industry Labour costs Subsidies and deductions 2009 362.27 Total workers Industry Labour costs Subsidies and deductions 2008 328.28 Total workers Industry Labour costs Total net cost 2013 36,536.61 Total workers Industry Labour costs Total net cost 2012 35,843.58 Total workers Industry Labour costs Total net cost 2011 35,251.32 Total workers Industry Labour costs Total net cost 2010 34,677.47 Total workers Industry Labour costs Total net cost 2009 33,897.73 Total workers Industry Labour costs Total net cost 2008 32,884.76 Total workers Industry Percentage structure over gross total cost Gross total cost 2013 100.00 Total workers Industry Percentage structure over gross total cost Gross total cost 2012 100.00 Total workers Industry Percentage structure over gross total cost Gross total cost 2011 100.00 Total workers Industry Percentage structure over gross total cost Gross total cost 2010 100.00 Total workers Industry Percentage structure over gross total cost Gross total cost 2009 100.00 Total workers Industry Percentage structure over gross total cost Gross total cost 2008 100.00 Total workers Industry Percentage structure over gross total cost Wages and salaries 2013 72.58 Total workers Industry Percentage structure over gross total cost Wages and salaries 2012 72.31 Total workers Industry Percentage structure over gross total cost Wages and salaries 2011 72.54 Total workers Industry Percentage structure over gross total cost Wages and salaries 2010 71.70 Total workers Industry Percentage structure over gross total cost Wages and salaries 2009 71.26 Total workers Industry Percentage structure over gross total cost Wages and salaries 2008 72.07 Total workers Industry Percentage structure over gross total cost Obligatory contributions 2013 22.49 Total workers Industry Percentage structure over gross total cost Obligatory contributions 2012 22.37 Total workers Industry Percentage structure over gross total cost Obligatory contributions 2011 22.45 Total workers Industry Percentage structure over gross total cost Obligatory contributions 2010 22.41 Total workers Industry Percentage structure over gross total cost Obligatory contributions 2009 22.53 Total workers Industry Percentage structure over gross total cost Obligatory contributions 2008 22.71 Total workers Industry Percentage structure over gross total cost Voluntary contributions 2013 0.95 Total workers Industry Percentage structure over gross total cost Voluntary contributions 2012 0.89 Total workers Industry Percentage structure over gross total cost Voluntary contributions 2011 0.98 Total workers Industry Percentage structure over gross total cost Voluntary contributions 2010 0.94 Total workers Industry Percentage structure over gross total cost Voluntary contributions 2009 0.93 Total workers Industry Percentage structure over gross total cost Voluntary contributions 2008 0.92 Total workers Industry Percentage structure over gross total cost Direct corporate contributions 2013 0.86 Total workers Industry Percentage structure over gross total cost Direct corporate contributions 2012 0.90 Total workers Industry Percentage structure over gross total cost Direct corporate contributions 2011 0.86 Total workers Industry Percentage structure over gross total cost Direct corporate contributions 2010 1.18 Total workers Industry Percentage structure over gross total cost Direct corporate contributions 2009 1.27 Total workers Industry Percentage structure over gross total cost Direct corporate contributions 2008 1.07 Total workers Industry Percentage structure over gross total cost Compensation for dismissal 2013 1.77 Total workers Industry Percentage structure over gross total cost Compensation for dismissal 2012 2.26 Total workers Industry Percentage structure over gross total cost Compensation for dismissal 2011 1.72 Total workers Industry Percentage structure over gross total cost Compensation for dismissal 2010 2.34 Total workers Industry Percentage structure over gross total cost Compensation for dismissal 2009 2.51 Total workers Industry Percentage structure over gross total cost Compensation for dismissal 2008 1.72 Total workers Industry Percentage structure over gross total cost Expenditure on vocational training 2013 0.41 Total workers Industry Percentage structure over gross total cost Expenditure on vocational training 2012 0.36 Total workers Industry Percentage structure over gross total cost Expenditure on vocational training 2011 0.38 Total workers Industry Percentage structure over gross total cost Expenditure on vocational training 2010 0.37 Total workers Industry Percentage structure over gross total cost Expenditure on vocational training 2009 0.36 Total workers Industry Percentage structure over gross total cost Expenditure on vocational training 2008 0.39 Total workers Industry Percentage structure over gross total cost Expenditure on transport 2013 0.13 Total workers Industry Percentage structure over gross total cost Expenditure on transport 2012 0.13 Total workers Industry Percentage structure over gross total cost Expenditure on transport 2011 0.14 Total workers Industry Percentage structure over gross total cost Expenditure on transport 2010 0.14 Total workers Industry Percentage structure over gross total cost Expenditure on transport 2009 0.14 Total workers Industry Percentage structure over gross total cost Expenditure on transport 2008 0.15 Total workers Industry Percentage structure over gross total cost Corporate expenses 2013 0.17 Total workers Industry Percentage structure over gross total cost Corporate expenses 2012 0.18 Total workers Industry Percentage structure over gross total cost Corporate expenses 2011 0.18 Total workers Industry Percentage structure over gross total cost Corporate expenses 2010 0.18 Total workers Industry Percentage structure over gross total cost Corporate expenses 2009 0.18 Total workers Industry Percentage structure over gross total cost Corporate expenses 2008 0.19 Total workers Industry Percentage structure over gross total cost Remaining costs 2013 0.64 Total workers Industry Percentage structure over gross total cost Remaining costs 2012 0.61 Total workers Industry Percentage structure over gross total cost Remaining costs 2011 0.75 Total workers Industry Percentage structure over gross total cost Remaining costs 2010 0.75 Total workers Industry Percentage structure over gross total cost Remaining costs 2009 0.82 Total workers Industry Percentage structure over gross total cost Remaining costs 2008 0.77 Total workers Industry Percentage structure over gross total cost Subsidies and deductions 2013 . Total workers Industry Percentage structure over gross total cost Subsidies and deductions 2012 . Total workers Industry Percentage structure over gross total cost Subsidies and deductions 2011 . Total workers Industry Percentage structure over gross total cost Subsidies and deductions 2010 . Total workers Industry Percentage structure over gross total cost Subsidies and deductions 2009 . Total workers Industry Percentage structure over gross total cost Subsidies and deductions 2008 . Total workers Industry Percentage structure over gross total cost Total net cost 2013 . Total workers Industry Percentage structure over gross total cost Total net cost 2012 . Total workers Industry Percentage structure over gross total cost Total net cost 2011 . Total workers Industry Percentage structure over gross total cost Total net cost 2010 . Total workers Industry Percentage structure over gross total cost Total net cost 2009 . Total workers Industry Percentage structure over gross total cost Total net cost 2008 . Total workers Construction Labour costs Gross total cost 2013 32,261.62 Total workers Construction Labour costs Gross total cost 2012 32,048.97 Total workers Construction Labour costs Gross total cost 2011 31,614.55 Total workers Construction Labour costs Gross total cost 2010 30,816.23 Total workers Construction Labour costs Gross total cost 2009 30,752.45 Total workers Construction Labour costs Gross total cost 2008 29,167.36 Total workers Construction Labour costs Wages and salaries 2013 22,602.03 Total workers Construction Labour costs Wages and salaries 2012 22,481.97 Total workers Construction Labour costs Wages and salaries 2011 22,200.62 Total workers Construction Labour costs Wages and salaries 2010 21,663.33 Total workers Construction Labour costs Wages and salaries 2009 21,503.97 Total workers Construction Labour costs Wages and salaries 2008 20,445.86 Total workers Construction Labour costs Obligatory contributions 2013 7,818.75 Total workers Construction Labour costs Obligatory contributions 2012 7,716.84 Total workers Construction Labour costs Obligatory contributions 2011 7,615.50 Total workers Construction Labour costs Obligatory contributions 2010 7,497.33 Total workers Construction Labour costs Obligatory contributions 2009 7,405.44 Total workers Construction Labour costs Obligatory contributions 2008 7,171.23 Total workers Construction Labour costs Voluntary contributions 2013 140.58 Total workers Construction Labour costs Voluntary contributions 2012 145.35 Total workers Construction Labour costs Voluntary contributions 2011 145.88 Total workers Construction Labour costs Voluntary contributions 2010 182.40 Total workers Construction Labour costs Voluntary contributions 2009 153.33 Total workers Construction Labour costs Voluntary contributions 2008 146.80 Total workers Construction Labour costs Direct corporate contributions 2013 108.36 Total workers Construction Labour costs Direct corporate contributions 2012 118.96 Total workers Construction Labour costs Direct corporate contributions 2011 120.96 Total workers Construction Labour costs Direct corporate contributions 2010 119.85 Total workers Construction Labour costs Direct corporate contributions 2009 117.30 Total workers Construction Labour costs Direct corporate contributions 2008 125.52 Total workers Construction Labour costs Compensation for dismissal 2013 682.89 Total workers Construction Labour costs Compensation for dismissal 2012 793.14 Total workers Construction Labour costs Compensation for dismissal 2011 689.91 Total workers Construction Labour costs Compensation for dismissal 2010 418.62 Total workers Construction Labour costs Compensation for dismissal 2009 625.56 Total workers Construction Labour costs Compensation for dismissal 2008 447.09 Total workers Construction Labour costs Expenditure on vocational training 2013 84.72 Total workers Construction Labour costs Expenditure on vocational training 2012 75.14 Total workers Construction Labour costs Expenditure on vocational training 2011 69.28 Total workers Construction Labour costs Expenditure on vocational training 2010 55.17 Total workers Construction Labour costs Expenditure on vocational training 2009 53.76 Total workers Construction Labour costs Expenditure on vocational training 2008 49.26 Total workers Construction Labour costs Expenditure on transport 2013 24.54 Total workers Construction Labour costs Expenditure on transport 2012 13.96 Total workers Construction Labour costs Expenditure on transport 2011 17.11 Total workers Construction Labour costs Expenditure on transport 2010 29.10 Total workers Construction Labour costs Expenditure on transport 2009 24.46 Total workers Construction Labour costs Expenditure on transport 2008 32.41 Total workers Construction Labour costs Corporate expenses 2013 18.83 Total workers Construction Labour costs Corporate expenses 2012 11.61 Total workers Construction Labour costs Corporate expenses 2011 14.33 Total workers Construction Labour costs Corporate expenses 2010 14.93 Total workers Construction Labour costs Corporate expenses 2009 13.49 Total workers Construction Labour costs Corporate expenses 2008 15.59 Total workers Construction Labour costs Remaining costs 2013 780.92 Total workers Construction Labour costs Remaining costs 2012 692.00 Total workers Construction Labour costs Remaining costs 2011 740.96 Total workers Construction Labour costs Remaining costs 2010 835.50 Total workers Construction Labour costs Remaining costs 2009 855.14 Total workers Construction Labour costs Remaining costs 2008 733.60 Total workers Construction Labour costs Subsidies and deductions 2013 139.49 Total workers Construction Labour costs Subsidies and deductions 2012 218.95 Total workers Construction Labour costs Subsidies and deductions 2011 249.60 Total workers Construction Labour costs Subsidies and deductions 2010 239.83 Total workers Construction Labour costs Subsidies and deductions 2009 238.31 Total workers Construction Labour costs Subsidies and deductions 2008 230.60 Total workers Construction Labour costs Total net cost 2013 32,122.13 Total workers Construction Labour costs Total net cost 2012 31,830.02 Total workers Construction Labour costs Total net cost 2011 31,364.95 Total workers Construction Labour costs Total net cost 2010 30,576.40 Total workers Construction Labour costs Total net cost 2009 30,514.14 Total workers Construction Labour costs Total net cost 2008 28,936.76 Total workers Construction Percentage structure over gross total cost Gross total cost 2013 100.00 Total workers Construction Percentage structure over gross total cost Gross total cost 2012 100.00 Total workers Construction Percentage structure over gross total cost Gross total cost 2011 100.00 Total workers Construction Percentage structure over gross total cost Gross total cost 2010 100.00 Total workers Construction Percentage structure over gross total cost Gross total cost 2009 100.00 Total workers Construction Percentage structure over gross total cost Gross total cost 2008 100.00 Total workers Construction Percentage structure over gross total cost Wages and salaries 2013 70.06 Total workers Construction Percentage structure over gross total cost Wages and salaries 2012 70.15 Total workers Construction Percentage structure over gross total cost Wages and salaries 2011 70.22 Total workers Construction Percentage structure over gross total cost Wages and salaries 2010 70.30 Total workers Construction Percentage structure over gross total cost Wages and salaries 2009 69.93 Total workers Construction Percentage structure over gross total cost Wages and salaries 2008 70.10 Total workers Construction Percentage structure over gross total cost Obligatory contributions 2013 24.24 Total workers Construction Percentage structure over gross total cost Obligatory contributions 2012 24.08 Total workers Construction Percentage structure over gross total cost Obligatory contributions 2011 24.09 Total workers Construction Percentage structure over gross total cost Obligatory contributions 2010 24.33 Total workers Construction Percentage structure over gross total cost Obligatory contributions 2009 24.08 Total workers Construction Percentage structure over gross total cost Obligatory contributions 2008 24.59 Total workers Construction Percentage structure over gross total cost Voluntary contributions 2013 0.44 Total workers Construction Percentage structure over gross total cost Voluntary contributions 2012 0.45 Total workers Construction Percentage structure over gross total cost Voluntary contributions 2011 0.46 Total workers Construction Percentage structure over gross total cost Voluntary contributions 2010 0.59 Total workers Construction Percentage structure over gross total cost Voluntary contributions 2009 0.50 Total workers Construction Percentage structure over gross total cost Voluntary contributions 2008 0.50 Total workers Construction Percentage structure over gross total cost Direct corporate contributions 2013 0.34 Total workers Construction Percentage structure over gross total cost Direct corporate contributions 2012 0.37 Total workers Construction Percentage structure over gross total cost Direct corporate contributions 2011 0.38 Total workers Construction Percentage structure over gross total cost Direct corporate contributions 2010 0.39 Total workers Construction Percentage structure over gross total cost Direct corporate contributions 2009 0.38 Total workers Construction Percentage structure over gross total cost Direct corporate contributions 2008 0.43 Total workers Construction Percentage structure over gross total cost Compensation for dismissal 2013 2.12 Total workers Construction Percentage structure over gross total cost Compensation for dismissal 2012 2.47 Total workers Construction Percentage structure over gross total cost Compensation for dismissal 2011 2.18 Total workers Construction Percentage structure over gross total cost Compensation for dismissal 2010 1.36 Total workers Construction Percentage structure over gross total cost Compensation for dismissal 2009 2.03 Total workers Construction Percentage structure over gross total cost Compensation for dismissal 2008 1.53 Total workers Construction Percentage structure over gross total cost Expenditure on vocational training 2013 0.26 Total workers Construction Percentage structure over gross total cost Expenditure on vocational training 2012 0.23 Total workers Construction Percentage structure over gross total cost Expenditure on vocational training 2011 0.22 Total workers Construction Percentage structure over gross total cost Expenditure on vocational training 2010 0.18 Total workers Construction Percentage structure over gross total cost Expenditure on vocational training 2009 0.17 Total workers Construction Percentage structure over gross total cost Expenditure on vocational training 2008 0.17 Total workers Construction Percentage structure over gross total cost Expenditure on transport 2013 0.08 Total workers Construction Percentage structure over gross total cost Expenditure on transport 2012 0.04 Total workers Construction Percentage structure over gross total cost Expenditure on transport 2011 0.05 Total workers Construction Percentage structure over gross total cost Expenditure on transport 2010 0.09 Total workers Construction Percentage structure over gross total cost Expenditure on transport 2009 0.08 Total workers Construction Percentage structure over gross total cost Expenditure on transport 2008 0.11 Total workers Construction Percentage structure over gross total cost Corporate expenses 2013 0.06 Total workers Construction Percentage structure over gross total cost Corporate expenses 2012 0.04 Total workers Construction Percentage structure over gross total cost Corporate expenses 2011 0.05 Total workers Construction Percentage structure over gross total cost Corporate expenses 2010 0.05 Total workers Construction Percentage structure over gross total cost Corporate expenses 2009 0.04 Total workers Construction Percentage structure over gross total cost Corporate expenses 2008 0.05 Total workers Construction Percentage structure over gross total cost Remaining costs 2013 2.42 Total workers Construction Percentage structure over gross total cost Remaining costs 2012 2.16 Total workers Construction Percentage structure over gross total cost Remaining costs 2011 2.34 Total workers Construction Percentage structure over gross total cost Remaining costs 2010 2.71 Total workers Construction Percentage structure over gross total cost Remaining costs 2009 2.78 Total workers Construction Percentage structure over gross total cost Remaining costs 2008 2.52 Total workers Construction Percentage structure over gross total cost Subsidies and deductions 2013 . Total workers Construction Percentage structure over gross total cost Subsidies and deductions 2012 . Total workers Construction Percentage structure over gross total cost Subsidies and deductions 2011 . Total workers Construction Percentage structure over gross total cost Subsidies and deductions 2010 . Total workers Construction Percentage structure over gross total cost Subsidies and deductions 2009 . Total workers Construction Percentage structure over gross total cost Subsidies and deductions 2008 . Total workers Construction Percentage structure over gross total cost Total net cost 2013 . Total workers Construction Percentage structure over gross total cost Total net cost 2012 . Total workers Construction Percentage structure over gross total cost Total net cost 2011 . Total workers Construction Percentage structure over gross total cost Total net cost 2010 . Total workers Construction Percentage structure over gross total cost Total net cost 2009 . Total workers Construction Percentage structure over gross total cost Total net cost 2008 . Total workers Services Labour costs Gross total cost 2013 29,610.89 Total workers Services Labour costs Gross total cost 2012 29,773.41 Total workers Services Labour costs Gross total cost 2011 30,218.50 Total workers Services Labour costs Gross total cost 2010 29,931.24 Total workers Services Labour costs Gross total cost 2009 29,863.17 Total workers Services Labour costs Gross total cost 2008 28,828.59 Total workers Services Labour costs Wages and salaries 2013 21,887.76 Total workers Services Labour costs Wages and salaries 2012 21,958.77 Total workers Services Labour costs Wages and salaries 2011 22,212.40 Total workers Services Labour costs Wages and salaries 2010 22,102.21 Total workers Services Labour costs Wages and salaries 2009 21,989.94 Total workers Services Labour costs Wages and salaries 2008 21,305.32 Total workers Services Labour costs Obligatory contributions 2013 6,567.75 Total workers Services Labour costs Obligatory contributions 2012 6,544.44 Total workers Services Labour costs Obligatory contributions 2011 6,566.16 Total workers Services Labour costs Obligatory contributions 2010 6,503.04 Total workers Services Labour costs Obligatory contributions 2009 6,487.47 Total workers Services Labour costs Obligatory contributions 2008 6,309.36 Total workers Services Labour costs Voluntary contributions 2013 162.21 Total workers Services Labour costs Voluntary contributions 2012 165.99 Total workers Services Labour costs Voluntary contributions 2011 205.95 Total workers Services Labour costs Voluntary contributions 2010 198.60 Total workers Services Labour costs Voluntary contributions 2009 210.53 Total workers Services Labour costs Voluntary contributions 2008 194.95 Total workers Services Labour costs Direct corporate contributions 2013 220.22 Total workers Services Labour costs Direct corporate contributions 2012 295.74 Total workers Services Labour costs Direct corporate contributions 2011 309.03 Total workers Services Labour costs Direct corporate contributions 2010 328.25 Total workers Services Labour costs Direct corporate contributions 2009 331.67 Total workers Services Labour costs Direct corporate contributions 2008 305.29 Total workers Services Labour costs Compensation for dismissal 2013 383.34 Total workers Services Labour costs Compensation for dismissal 2012 369.66 Total workers Services Labour costs Compensation for dismissal 2011 497.19 Total workers Services Labour costs Compensation for dismissal 2010 325.38 Total workers Services Labour costs Compensation for dismissal 2009 377.64 Total workers Services Labour costs Compensation for dismissal 2008 263.28 Total workers Services Labour costs Expenditure on vocational training 2013 92.96 Total workers Services Labour costs Expenditure on vocational training 2012 99.06 Total workers Services Labour costs Expenditure on vocational training 2011 110.19 Total workers Services Labour costs Expenditure on vocational training 2010 105.34 Total workers Services Labour costs Expenditure on vocational training 2009 95.73 Total workers Services Labour costs Expenditure on vocational training 2008 108.24 Total workers Services Labour costs Expenditure on transport 2013 6.65 Total workers Services Labour costs Expenditure on transport 2012 6.91 Total workers Services Labour costs Expenditure on transport 2011 9.16 Total workers Services Labour costs Expenditure on transport 2010 10.35 Total workers Services Labour costs Expenditure on transport 2009 8.97 Total workers Services Labour costs Expenditure on transport 2008 9.36 Total workers Services Labour costs Corporate expenses 2013 37.22 Total workers Services Labour costs Corporate expenses 2012 41.26 Total workers Services Labour costs Corporate expenses 2011 38.70 Total workers Services Labour costs Corporate expenses 2010 40.43 Total workers Services Labour costs Corporate expenses 2009 39.56 Total workers Services Labour costs Corporate expenses 2008 40.82 Total workers Services Labour costs Remaining costs 2013 252.78 Total workers Services Labour costs Remaining costs 2012 291.58 Total workers Services Labour costs Remaining costs 2011 269.72 Total workers Services Labour costs Remaining costs 2010 317.64 Total workers Services Labour costs Remaining costs 2009 321.66 Total workers Services Labour costs Remaining costs 2008 291.97 Total workers Services Labour costs Subsidies and deductions 2013 158.29 Total workers Services Labour costs Subsidies and deductions 2012 228.29 Total workers Services Labour costs Subsidies and deductions 2011 270.27 Total workers Services Labour costs Subsidies and deductions 2010 264.86 Total workers Services Labour costs Subsidies and deductions 2009 250.89 Total workers Services Labour costs Subsidies and deductions 2008 230.04 Total workers Services Labour costs Total net cost 2013 29,452.60 Total workers Services Labour costs Total net cost 2012 29,545.12 Total workers Services Labour costs Total net cost 2011 29,948.23 Total workers Services Labour costs Total net cost 2010 29,666.38 Total workers Services Labour costs Total net cost 2009 29,612.28 Total workers Services Labour costs Total net cost 2008 28,598.55 Total workers Services Percentage structure over gross total cost Gross total cost 2013 100.00 Total workers Services Percentage structure over gross total cost Gross total cost 2012 100.00 Total workers Services Percentage structure over gross total cost Gross total cost 2011 100.00 Total workers Services Percentage structure over gross total cost Gross total cost 2010 100.00 Total workers Services Percentage structure over gross total cost Gross total cost 2009 100.00 Total workers Services Percentage structure over gross total cost Gross total cost 2008 100.00 Total workers Services Percentage structure over gross total cost Wages and salaries 2013 73.92 Total workers Services Percentage structure over gross total cost Wages and salaries 2012 73.75 Total workers Services Percentage structure over gross total cost Wages and salaries 2011 73.51 Total workers Services Percentage structure over gross total cost Wages and salaries 2010 73.84 Total workers Services Percentage structure over gross total cost Wages and salaries 2009 73.64 Total workers Services Percentage structure over gross total cost Wages and salaries 2008 73.90 Total workers Services Percentage structure over gross total cost Obligatory contributions 2013 22.18 Total workers Services Percentage structure over gross total cost Obligatory contributions 2012 21.98 Total workers Services Percentage structure over gross total cost Obligatory contributions 2011 21.73 Total workers Services Percentage structure over gross total cost Obligatory contributions 2010 21.73 Total workers Services Percentage structure over gross total cost Obligatory contributions 2009 21.72 Total workers Services Percentage structure over gross total cost Obligatory contributions 2008 21.89 Total workers Services Percentage structure over gross total cost Voluntary contributions 2013 0.55 Total workers Services Percentage structure over gross total cost Voluntary contributions 2012 0.56 Total workers Services Percentage structure over gross total cost Voluntary contributions 2011 0.68 Total workers Services Percentage structure over gross total cost Voluntary contributions 2010 0.66 Total workers Services Percentage structure over gross total cost Voluntary contributions 2009 0.70 Total workers Services Percentage structure over gross total cost Voluntary contributions 2008 0.68 Total workers Services Percentage structure over gross total cost Direct corporate contributions 2013 0.74 Total workers Services Percentage structure over gross total cost Direct corporate contributions 2012 0.99 Total workers Services Percentage structure over gross total cost Direct corporate contributions 2011 1.02 Total workers Services Percentage structure over gross total cost Direct corporate contributions 2010 1.10 Total workers Services Percentage structure over gross total cost Direct corporate contributions 2009 1.11 Total workers Services Percentage structure over gross total cost Direct corporate contributions 2008 1.06 Total workers Services Percentage structure over gross total cost Compensation for dismissal 2013 1.29 Total workers Services Percentage structure over gross total cost Compensation for dismissal 2012 1.24 Total workers Services Percentage structure over gross total cost Compensation for dismissal 2011 1.65 Total workers Services Percentage structure over gross total cost Compensation for dismissal 2010 1.09 Total workers Services Percentage structure over gross total cost Compensation for dismissal 2009 1.26 Total workers Services Percentage structure over gross total cost Compensation for dismissal 2008 0.91 Total workers Services Percentage structure over gross total cost Expenditure on vocational training 2013 0.31 Total workers Services Percentage structure over gross total cost Expenditure on vocational training 2012 0.33 Total workers Services Percentage structure over gross total cost Expenditure on vocational training 2011 0.36 Total workers Services Percentage structure over gross total cost Expenditure on vocational training 2010 0.35 Total workers Services Percentage structure over gross total cost Expenditure on vocational training 2009 0.32 Total workers Services Percentage structure over gross total cost Expenditure on vocational training 2008 0.38 Total workers Services Percentage structure over gross total cost Expenditure on transport 2013 0.02 Total workers Services Percentage structure over gross total cost Expenditure on transport 2012 0.02 Total workers Services Percentage structure over gross total cost Expenditure on transport 2011 0.03 Total workers Services Percentage structure over gross total cost Expenditure on transport 2010 0.03 Total workers Services Percentage structure over gross total cost Expenditure on transport 2009 0.03 Total workers Services Percentage structure over gross total cost Expenditure on transport 2008 0.03 Total workers Services Percentage structure over gross total cost Corporate expenses 2013 0.13 Total workers Services Percentage structure over gross total cost Corporate expenses 2012 0.14 Total workers Services Percentage structure over gross total cost Corporate expenses 2011 0.13 Total workers Services Percentage structure over gross total cost Corporate expenses 2010 0.14 Total workers Services Percentage structure over gross total cost Corporate expenses 2009 0.13 Total workers Services Percentage structure over gross total cost Corporate expenses 2008 0.14 Total workers Services Percentage structure over gross total cost Remaining costs 2013 0.85 Total workers Services Percentage structure over gross total cost Remaining costs 2012 0.98 Total workers Services Percentage structure over gross total cost Remaining costs 2011 0.89 Total workers Services Percentage structure over gross total cost Remaining costs 2010 1.06 Total workers Services Percentage structure over gross total cost Remaining costs 2009 1.08 Total workers Services Percentage structure over gross total cost Remaining costs 2008 1.01 Total workers Services Percentage structure over gross total cost Subsidies and deductions 2013 . Total workers Services Percentage structure over gross total cost Subsidies and deductions 2012 . Total workers Services Percentage structure over gross total cost Subsidies and deductions 2011 . Total workers Services Percentage structure over gross total cost Subsidies and deductions 2010 . Total workers Services Percentage structure over gross total cost Subsidies and deductions 2009 . Total workers Services Percentage structure over gross total cost Subsidies and deductions 2008 . Total workers Services Percentage structure over gross total cost Total net cost 2013 . Total workers Services Percentage structure over gross total cost Total net cost 2012 . Total workers Services Percentage structure over gross total cost Total net cost 2011 . Total workers Services Percentage structure over gross total cost Total net cost 2010 . Total workers Services Percentage structure over gross total cost Total net cost 2009 . Total workers Services Percentage structure over gross total cost Total net cost 2008 . 1 to 49 workers Sector total Labour costs Gross total cost 2013 25,400.20 1 to 49 workers Sector total Labour costs Gross total cost 2012 25,716.41 1 to 49 workers Sector total Labour costs Gross total cost 2011 25,999.87 1 to 49 workers Sector total Labour costs Gross total cost 2010 25,708.85 1 to 49 workers Sector total Labour costs Gross total cost 2009 25,630.53 1 to 49 workers Sector total Labour costs Gross total cost 2008 24,828.66 1 to 49 workers Sector total Labour costs Wages and salaries 2013 18,440.55 1 to 49 workers Sector total Labour costs Wages and salaries 2012 18,651.40 1 to 49 workers Sector total Labour costs Wages and salaries 2011 18,803.12 1 to 49 workers Sector total Labour costs Wages and salaries 2010 18,636.03 1 to 49 workers Sector total Labour costs Wages and salaries 2009 18,470.05 1 to 49 workers Sector total Labour costs Wages and salaries 2008 17,939.58 1 to 49 workers Sector total Labour costs Obligatory contributions 2013 5,936.52 1 to 49 workers Sector total Labour costs Obligatory contributions 2012 5,972.34 1 to 49 workers Sector total Labour costs Obligatory contributions 2011 6,003.93 1 to 49 workers Sector total Labour costs Obligatory contributions 2010 5,963.13 1 to 49 workers Sector total Labour costs Obligatory contributions 2009 5,970.72 1 to 49 workers Sector total Labour costs Obligatory contributions 2008 5,864.67 1 to 49 workers Sector total Labour costs Voluntary contributions 2013 110.05 1 to 49 workers Sector total Labour costs Voluntary contributions 2012 84.42 1 to 49 workers Sector total Labour costs Voluntary contributions 2011 103.86 1 to 49 workers Sector total Labour costs Voluntary contributions 2010 101.33 1 to 49 workers Sector total Labour costs Voluntary contributions 2009 101.29 1 to 49 workers Sector total Labour costs Voluntary contributions 2008 98.74 1 to 49 workers Sector total Labour costs Direct corporate contributions 2013 128.18 1 to 49 workers Sector total Labour costs Direct corporate contributions 2012 124.05 1 to 49 workers Sector total Labour costs Direct corporate contributions 2011 124.87 1 to 49 workers Sector total Labour costs Direct corporate contributions 2010 145.86 1 to 49 workers Sector total Labour costs Direct corporate contributions 2009 134.12 1 to 49 workers Sector total Labour costs Direct corporate contributions 2008 121.26 1 to 49 workers Sector total Labour costs Compensation for dismissal 2013 412.71 1 to 49 workers Sector total Labour costs Compensation for dismissal 2012 473.31 1 to 49 workers Sector total Labour costs Compensation for dismissal 2011 540.48 1 to 49 workers Sector total Labour costs Compensation for dismissal 2010 380.34 1 to 49 workers Sector total Labour costs Compensation for dismissal 2009 471.60 1 to 49 workers Sector total Labour costs Compensation for dismissal 2008 350.16 1 to 49 workers Sector total Labour costs Expenditure on vocational training 2013 56.16 1 to 49 workers Sector total Labour costs Expenditure on vocational training 2012 57.55 1 to 49 workers Sector total Labour costs Expenditure on vocational training 2011 62.25 1 to 49 workers Sector total Labour costs Expenditure on vocational training 2010 47.23 1 to 49 workers Sector total Labour costs Expenditure on vocational training 2009 46.20 1 to 49 workers Sector total Labour costs Expenditure on vocational training 2008 48.89 1 to 49 workers Sector total Labour costs Expenditure on transport 2013 4.73 1 to 49 workers Sector total Labour costs Expenditure on transport 2012 4.16 1 to 49 workers Sector total Labour costs Expenditure on transport 2011 4.40 1 to 49 workers Sector total Labour costs Expenditure on transport 2010 7.70 1 to 49 workers Sector total Labour costs Expenditure on transport 2009 6.31 1 to 49 workers Sector total Labour costs Expenditure on transport 2008 8.33 1 to 49 workers Sector total Labour costs Corporate expenses 2013 13.49 1 to 49 workers Sector total Labour costs Corporate expenses 2012 14.60 1 to 49 workers Sector total Labour costs Corporate expenses 2011 15.15 1 to 49 workers Sector total Labour costs Corporate expenses 2010 16.52 1 to 49 workers Sector total Labour costs Corporate expenses 2009 16.59 1 to 49 workers Sector total Labour costs Corporate expenses 2008 18.93 1 to 49 workers Sector total Labour costs Remaining costs 2013 297.81 1 to 49 workers Sector total Labour costs Remaining costs 2012 334.58 1 to 49 workers Sector total Labour costs Remaining costs 2011 341.81 1 to 49 workers Sector total Labour costs Remaining costs 2010 410.71 1 to 49 workers Sector total Labour costs Remaining costs 2009 413.65 1 to 49 workers Sector total Labour costs Remaining costs 2008 378.10 1 to 49 workers Sector total Labour costs Subsidies and deductions 2013 154.75 1 to 49 workers Sector total Labour costs Subsidies and deductions 2012 240.84 1 to 49 workers Sector total Labour costs Subsidies and deductions 2011 290.67 1 to 49 workers Sector total Labour costs Subsidies and deductions 2010 286.86 1 to 49 workers Sector total Labour costs Subsidies and deductions 2009 272.61 1 to 49 workers Sector total Labour costs Subsidies and deductions 2008 255.19 1 to 49 workers Sector total Labour costs Total net cost 2013 25,245.45 1 to 49 workers Sector total Labour costs Total net cost 2012 25,475.57 1 to 49 workers Sector total Labour costs Total net cost 2011 25,709.20 1 to 49 workers Sector total Labour costs Total net cost 2010 25,421.99 1 to 49 workers Sector total Labour costs Total net cost 2009 25,357.92 1 to 49 workers Sector total Labour costs Total net cost 2008 24,573.47 1 to 49 workers Sector total Percentage structure over gross total cost Gross total cost 2013 100.00 1 to 49 workers Sector total Percentage structure over gross total cost Gross total cost 2012 100.00 1 to 49 workers Sector total Percentage structure over gross total cost Gross total cost 2011 100.00 1 to 49 workers Sector total Percentage structure over gross total cost Gross total cost 2010 100.00 1 to 49 workers Sector total Percentage structure over gross total cost Gross total cost 2009 100.00 1 to 49 workers Sector total Percentage structure over gross total cost Gross total cost 2008 100.00 1 to 49 workers Sector total Percentage structure over gross total cost Wages and salaries 2013 72.60 1 to 49 workers Sector total Percentage structure over gross total cost Wages and salaries 2012 72.53 1 to 49 workers Sector total Percentage structure over gross total cost Wages and salaries 2011 72.32 1 to 49 workers Sector total Percentage structure over gross total cost Wages and salaries 2010 72.49 1 to 49 workers Sector total Percentage structure over gross total cost Wages and salaries 2009 72.06 1 to 49 workers Sector total Percentage structure over gross total cost Wages and salaries 2008 72.25 1 to 49 workers Sector total Percentage structure over gross total cost Obligatory contributions 2013 23.37 1 to 49 workers Sector total Percentage structure over gross total cost Obligatory contributions 2012 23.22 1 to 49 workers Sector total Percentage structure over gross total cost Obligatory contributions 2011 23.09 1 to 49 workers Sector total Percentage structure over gross total cost Obligatory contributions 2010 23.19 1 to 49 workers Sector total Percentage structure over gross total cost Obligatory contributions 2009 23.30 1 to 49 workers Sector total Percentage structure over gross total cost Obligatory contributions 2008 23.62 1 to 49 workers Sector total Percentage structure over gross total cost Voluntary contributions 2013 0.43 1 to 49 workers Sector total Percentage structure over gross total cost Voluntary contributions 2012 0.33 1 to 49 workers Sector total Percentage structure over gross total cost Voluntary contributions 2011 0.40 1 to 49 workers Sector total Percentage structure over gross total cost Voluntary contributions 2010 0.39 1 to 49 workers Sector total Percentage structure over gross total cost Voluntary contributions 2009 0.40 1 to 49 workers Sector total Percentage structure over gross total cost Voluntary contributions 2008 0.40 1 to 49 workers Sector total Percentage structure over gross total cost Direct corporate contributions 2013 0.50 1 to 49 workers Sector total Percentage structure over gross total cost Direct corporate contributions 2012 0.48 1 to 49 workers Sector total Percentage structure over gross total cost Direct corporate contributions 2011 0.48 1 to 49 workers Sector total Percentage structure over gross total cost Direct corporate contributions 2010 0.57 1 to 49 workers Sector total Percentage structure over gross total cost Direct corporate contributions 2009 0.52 1 to 49 workers Sector total Percentage structure over gross total cost Direct corporate contributions 2008 0.49 1 to 49 workers Sector total Percentage structure over gross total cost Compensation for dismissal 2013 1.62 1 to 49 workers Sector total Percentage structure over gross total cost Compensation for dismissal 2012 1.84 1 to 49 workers Sector total Percentage structure over gross total cost Compensation for dismissal 2011 2.08 1 to 49 workers Sector total Percentage structure over gross total cost Compensation for dismissal 2010 1.48 1 to 49 workers Sector total Percentage structure over gross total cost Compensation for dismissal 2009 1.84 1 to 49 workers Sector total Percentage structure over gross total cost Compensation for dismissal 2008 1.41 1 to 49 workers Sector total Percentage structure over gross total cost Expenditure on vocational training 2013 0.22 1 to 49 workers Sector total Percentage structure over gross total cost Expenditure on vocational training 2012 0.22 1 to 49 workers Sector total Percentage structure over gross total cost Expenditure on vocational training 2011 0.24 1 to 49 workers Sector total Percentage structure over gross total cost Expenditure on vocational training 2010 0.18 1 to 49 workers Sector total Percentage structure over gross total cost Expenditure on vocational training 2009 0.18 1 to 49 workers Sector total Percentage structure over gross total cost Expenditure on vocational training 2008 0.20 1 to 49 workers Sector total Percentage structure over gross total cost Expenditure on transport 2013 0.02 1 to 49 workers Sector total Percentage structure over gross total cost Expenditure on transport 2012 0.02 1 to 49 workers Sector total Percentage structure over gross total cost Expenditure on transport 2011 0.02 1 to 49 workers Sector total Percentage structure over gross total cost Expenditure on transport 2010 0.03 1 to 49 workers Sector total Percentage structure over gross total cost Expenditure on transport 2009 0.02 1 to 49 workers Sector total Percentage structure over gross total cost Expenditure on transport 2008 0.03 1 to 49 workers Sector total Percentage structure over gross total cost Corporate expenses 2013 0.05 1 to 49 workers Sector total Percentage structure over gross total cost Corporate expenses 2012 0.06 1 to 49 workers Sector total Percentage structure over gross total cost Corporate expenses 2011 0.06 1 to 49 workers Sector total Percentage structure over gross total cost Corporate expenses 2010 0.06 1 to 49 workers Sector total Percentage structure over gross total cost Corporate expenses 2009 0.06 1 to 49 workers Sector total Percentage structure over gross total cost Corporate expenses 2008 0.08 1 to 49 workers Sector total Percentage structure over gross total cost Remaining costs 2013 1.17 1 to 49 workers Sector total Percentage structure over gross total cost Remaining costs 2012 1.30 1 to 49 workers Sector total Percentage structure over gross total cost Remaining costs 2011 1.31 1 to 49 workers Sector total Percentage structure over gross total cost Remaining costs 2010 1.60 1 to 49 workers Sector total Percentage structure over gross total cost Remaining costs 2009 1.61 1 to 49 workers Sector total Percentage structure over gross total cost Remaining costs 2008 1.52 1 to 49 workers Sector total Percentage structure over gross total cost Subsidies and deductions 2013 . 1 to 49 workers Sector total Percentage structure over gross total cost Subsidies and deductions 2012 . 1 to 49 workers Sector total Percentage structure over gross total cost Subsidies and deductions 2011 . 1 to 49 workers Sector total Percentage structure over gross total cost Subsidies and deductions 2010 . 1 to 49 workers Sector total Percentage structure over gross total cost Subsidies and deductions 2009 . 1 to 49 workers Sector total Percentage structure over gross total cost Subsidies and deductions 2008 . 1 to 49 workers Sector total Percentage structure over gross total cost Total net cost 2013 . 1 to 49 workers Sector total Percentage structure over gross total cost Total net cost 2012 . 1 to 49 workers Sector total Percentage structure over gross total cost Total net cost 2011 . 1 to 49 workers Sector total Percentage structure over gross total cost Total net cost 2010 . 1 to 49 workers Sector total Percentage structure over gross total cost Total net cost 2009 . 1 to 49 workers Sector total Percentage structure over gross total cost Total net cost 2008 . 1 to 49 workers Industry Labour costs Gross total cost 2013 28,890.46 1 to 49 workers Industry Labour costs Gross total cost 2012 28,816.06 1 to 49 workers Industry Labour costs Gross total cost 2011 28,595.70 1 to 49 workers Industry Labour costs Gross total cost 2010 28,112.19 1 to 49 workers Industry Labour costs Gross total cost 2009 27,547.63 1 to 49 workers Industry Labour costs Gross total cost 2008 27,048.97 1 to 49 workers Industry Labour costs Wages and salaries 2013 20,818.49 1 to 49 workers Industry Labour costs Wages and salaries 2012 20,787.67 1 to 49 workers Industry Labour costs Wages and salaries 2011 20,711.02 1 to 49 workers Industry Labour costs Wages and salaries 2010 20,302.24 1 to 49 workers Industry Labour costs Wages and salaries 2009 19,777.64 1 to 49 workers Industry Labour costs Wages and salaries 2008 19,587.24 1 to 49 workers Industry Labour costs Obligatory contributions 2013 6,861.72 1 to 49 workers Industry Labour costs Obligatory contributions 2012 6,831.33 1 to 49 workers Industry Labour costs Obligatory contributions 2011 6,763.38 1 to 49 workers Industry Labour costs Obligatory contributions 2010 6,637.20 1 to 49 workers Industry Labour costs Obligatory contributions 2009 6,520.86 1 to 49 workers Industry Labour costs Obligatory contributions 2008 6,418.38 1 to 49 workers Industry Labour costs Voluntary contributions 2013 122.51 1 to 49 workers Industry Labour costs Voluntary contributions 2012 105.18 1 to 49 workers Industry Labour costs Voluntary contributions 2011 129.50 1 to 49 workers Industry Labour costs Voluntary contributions 2010 114.56 1 to 49 workers Industry Labour costs Voluntary contributions 2009 101.15 1 to 49 workers Industry Labour costs Voluntary contributions 2008 109.23 1 to 49 workers Industry Labour costs Direct corporate contributions 2013 136.53 1 to 49 workers Industry Labour costs Direct corporate contributions 2012 131.28 1 to 49 workers Industry Labour costs Direct corporate contributions 2011 133.09 1 to 49 workers Industry Labour costs Direct corporate contributions 2010 164.13 1 to 49 workers Industry Labour costs Direct corporate contributions 2009 165.99 1 to 49 workers Industry Labour costs Direct corporate contributions 2008 149.32 1 to 49 workers Industry Labour costs Compensation for dismissal 2013 588.21 1 to 49 workers Industry Labour costs Compensation for dismissal 2012 645.12 1 to 49 workers Industry Labour costs Compensation for dismissal 2011 492.09 1 to 49 workers Industry Labour costs Compensation for dismissal 2010 517.47 1 to 49 workers Industry Labour costs Compensation for dismissal 2009 594.24 1 to 49 workers Industry Labour costs Compensation for dismissal 2008 432.39 1 to 49 workers Industry Labour costs Expenditure on vocational training 2013 58.76 1 to 49 workers Industry Labour costs Expenditure on vocational training 2012 55.68 1 to 49 workers Industry Labour costs Expenditure on vocational training 2011 54.58 1 to 49 workers Industry Labour costs Expenditure on vocational training 2010 46.74 1 to 49 workers Industry Labour costs Expenditure on vocational training 2009 47.49 1 to 49 workers Industry Labour costs Expenditure on vocational training 2008 39.66 1 to 49 workers Industry Labour costs Expenditure on transport 2013 7.14 1 to 49 workers Industry Labour costs Expenditure on transport 2012 7.31 1 to 49 workers Industry Labour costs Expenditure on transport 2011 4.63 1 to 49 workers Industry Labour costs Expenditure on transport 2010 8.73 1 to 49 workers Industry Labour costs Expenditure on transport 2009 8.29 1 to 49 workers Industry Labour costs Expenditure on transport 2008 7.63 1 to 49 workers Industry Labour costs Corporate expenses 2013 12.78 1 to 49 workers Industry Labour costs Corporate expenses 2012 10.65 1 to 49 workers Industry Labour costs Corporate expenses 2011 11.99 1 to 49 workers Industry Labour costs Corporate expenses 2010 10.16 1 to 49 workers Industry Labour costs Corporate expenses 2009 13.05 1 to 49 workers Industry Labour costs Corporate expenses 2008 12.63 1 to 49 workers Industry Labour costs Remaining costs 2013 284.32 1 to 49 workers Industry Labour costs Remaining costs 2012 241.84 1 to 49 workers Industry Labour costs Remaining costs 2011 295.42 1 to 49 workers Industry Labour costs Remaining costs 2010 310.96 1 to 49 workers Industry Labour costs Remaining costs 2009 318.92 1 to 49 workers Industry Labour costs Remaining costs 2008 292.49 1 to 49 workers Industry Labour costs Subsidies and deductions 2013 149.16 1 to 49 workers Industry Labour costs Subsidies and deductions 2012 267.29 1 to 49 workers Industry Labour costs Subsidies and deductions 2011 341.74 1 to 49 workers Industry Labour costs Subsidies and deductions 2010 349.33 1 to 49 workers Industry Labour costs Subsidies and deductions 2009 345.04 1 to 49 workers Industry Labour costs Subsidies and deductions 2008 329.59 1 to 49 workers Industry Labour costs Total net cost 2013 28,741.30 1 to 49 workers Industry Labour costs Total net cost 2012 28,548.77 1 to 49 workers Industry Labour costs Total net cost 2011 28,253.96 1 to 49 workers Industry Labour costs Total net cost 2010 27,762.86 1 to 49 workers Industry Labour costs Total net cost 2009 27,202.59 1 to 49 workers Industry Labour costs Total net cost 2008 26,719.38 1 to 49 workers Industry Percentage structure over gross total cost Gross total cost 2013 100.00 1 to 49 workers Industry Percentage structure over gross total cost Gross total cost 2012 100.00 1 to 49 workers Industry Percentage structure over gross total cost Gross total cost 2011 100.00 1 to 49 workers Industry Percentage structure over gross total cost Gross total cost 2010 100.00 1 to 49 workers Industry Percentage structure over gross total cost Gross total cost 2009 100.00 1 to 49 workers Industry Percentage structure over gross total cost Gross total cost 2008 100.00 1 to 49 workers Industry Percentage structure over gross total cost Wages and salaries 2013 72.06 1 to 49 workers Industry Percentage structure over gross total cost Wages and salaries 2012 72.14 1 to 49 workers Industry Percentage structure over gross total cost Wages and salaries 2011 72.43 1 to 49 workers Industry Percentage structure over gross total cost Wages and salaries 2010 72.22 1 to 49 workers Industry Percentage structure over gross total cost Wages and salaries 2009 71.79 1 to 49 workers Industry Percentage structure over gross total cost Wages and salaries 2008 72.41 1 to 49 workers Industry Percentage structure over gross total cost Obligatory contributions 2013 23.75 1 to 49 workers Industry Percentage structure over gross total cost Obligatory contributions 2012 23.71 1 to 49 workers Industry Percentage structure over gross total cost Obligatory contributions 2011 23.65 1 to 49 workers Industry Percentage structure over gross total cost Obligatory contributions 2010 23.61 1 to 49 workers Industry Percentage structure over gross total cost Obligatory contributions 2009 23.67 1 to 49 workers Industry Percentage structure over gross total cost Obligatory contributions 2008 23.73 1 to 49 workers Industry Percentage structure over gross total cost Voluntary contributions 2013 0.42 1 to 49 workers Industry Percentage structure over gross total cost Voluntary contributions 2012 0.37 1 to 49 workers Industry Percentage structure over gross total cost Voluntary contributions 2011 0.45 1 to 49 workers Industry Percentage structure over gross total cost Voluntary contributions 2010 0.41 1 to 49 workers Industry Percentage structure over gross total cost Voluntary contributions 2009 0.37 1 to 49 workers Industry Percentage structure over gross total cost Voluntary contributions 2008 0.40 1 to 49 workers Industry Percentage structure over gross total cost Direct corporate contributions 2013 0.47 1 to 49 workers Industry Percentage structure over gross total cost Direct corporate contributions 2012 0.46 1 to 49 workers Industry Percentage structure over gross total cost Direct corporate contributions 2011 0.47 1 to 49 workers Industry Percentage structure over gross total cost Direct corporate contributions 2010 0.58 1 to 49 workers Industry Percentage structure over gross total cost Direct corporate contributions 2009 0.60 1 to 49 workers Industry Percentage structure over gross total cost Direct corporate contributions 2008 0.55 1 to 49 workers Industry Percentage structure over gross total cost Compensation for dismissal 2013 2.04 1 to 49 workers Industry Percentage structure over gross total cost Compensation for dismissal 2012 2.24 1 to 49 workers Industry Percentage structure over gross total cost Compensation for dismissal 2011 1.72 1 to 49 workers Industry Percentage structure over gross total cost Compensation for dismissal 2010 1.84 1 to 49 workers Industry Percentage structure over gross total cost Compensation for dismissal 2009 2.16 1 to 49 workers Industry Percentage structure over gross total cost Compensation for dismissal 2008 1.60 1 to 49 workers Industry Percentage structure over gross total cost Expenditure on vocational training 2013 0.20 1 to 49 workers Industry Percentage structure over gross total cost Expenditure on vocational training 2012 0.19 1 to 49 workers Industry Percentage structure over gross total cost Expenditure on vocational training 2011 0.19 1 to 49 workers Industry Percentage structure over gross total cost Expenditure on vocational training 2010 0.17 1 to 49 workers Industry Percentage structure over gross total cost Expenditure on vocational training 2009 0.17 1 to 49 workers Industry Percentage structure over gross total cost Expenditure on vocational training 2008 0.15 1 to 49 workers Industry Percentage structure over gross total cost Expenditure on transport 2013 0.02 1 to 49 workers Industry Percentage structure over gross total cost Expenditure on transport 2012 0.03 1 to 49 workers Industry Percentage structure over gross total cost Expenditure on transport 2011 0.02 1 to 49 workers Industry Percentage structure over gross total cost Expenditure on transport 2010 0.03 1 to 49 workers Industry Percentage structure over gross total cost Expenditure on transport 2009 0.03 1 to 49 workers Industry Percentage structure over gross total cost Expenditure on transport 2008 0.03 1 to 49 workers Industry Percentage structure over gross total cost Corporate expenses 2013 0.04 1 to 49 workers Industry Percentage structure over gross total cost Corporate expenses 2012 0.04 1 to 49 workers Industry Percentage structure over gross total cost Corporate expenses 2011 0.04 1 to 49 workers Industry Percentage structure over gross total cost Corporate expenses 2010 0.04 1 to 49 workers Industry Percentage structure over gross total cost Corporate expenses 2009 0.05 1 to 49 workers Industry Percentage structure over gross total cost Corporate expenses 2008 0.05 1 to 49 workers Industry Percentage structure over gross total cost Remaining costs 2013 0.98 1 to 49 workers Industry Percentage structure over gross total cost Remaining costs 2012 0.84 1 to 49 workers Industry Percentage structure over gross total cost Remaining costs 2011 1.03 1 to 49 workers Industry Percentage structure over gross total cost Remaining costs 2010 1.11 1 to 49 workers Industry Percentage structure over gross total cost Remaining costs 2009 1.16 1 to 49 workers Industry Percentage structure over gross total cost Remaining costs 2008 1.08 1 to 49 workers Industry Percentage structure over gross total cost Subsidies and deductions 2013 . 1 to 49 workers Industry Percentage structure over gross total cost Subsidies and deductions 2012 . 1 to 49 workers Industry Percentage structure over gross total cost Subsidies and deductions 2011 . 1 to 49 workers Industry Percentage structure over gross total cost Subsidies and deductions 2010 . 1 to 49 workers Industry Percentage structure over gross total cost Subsidies and deductions 2009 . 1 to 49 workers Industry Percentage structure over gross total cost Subsidies and deductions 2008 . 1 to 49 workers Industry Percentage structure over gross total cost Total net cost 2013 . 1 to 49 workers Industry Percentage structure over gross total cost Total net cost 2012 . 1 to 49 workers Industry Percentage structure over gross total cost Total net cost 2011 . 1 to 49 workers Industry Percentage structure over gross total cost Total net cost 2010 . 1 to 49 workers Industry Percentage structure over gross total cost Total net cost 2009 . 1 to 49 workers Industry Percentage structure over gross total cost Total net cost 2008 . 1 to 49 workers Construction Labour costs Gross total cost 2013 29,880.93 1 to 49 workers Construction Labour costs Gross total cost 2012 29,565.05 1 to 49 workers Construction Labour costs Gross total cost 2011 29,392.62 1 to 49 workers Construction Labour costs Gross total cost 2010 28,215.13 1 to 49 workers Construction Labour costs Gross total cost 2009 28,351.76 1 to 49 workers Construction Labour costs Gross total cost 2008 26,889.58 1 to 49 workers Construction Labour costs Wages and salaries 2013 20,832.58 1 to 49 workers Construction Labour costs Wages and salaries 2012 20,657.28 1 to 49 workers Construction Labour costs Wages and salaries 2011 20,530.16 1 to 49 workers Construction Labour costs Wages and salaries 2010 19,720.62 1 to 49 workers Construction Labour costs Wages and salaries 2009 19,660.87 1 to 49 workers Construction Labour costs Wages and salaries 2008 18,733.29 1 to 49 workers Construction Labour costs Obligatory contributions 2013 7,381.14 1 to 49 workers Construction Labour costs Obligatory contributions 2012 7,269.06 1 to 49 workers Construction Labour costs Obligatory contributions 2011 7,177.38 1 to 49 workers Construction Labour costs Obligatory contributions 2010 7,024.11 1 to 49 workers Construction Labour costs Obligatory contributions 2009 6,956.28 1 to 49 workers Construction Labour costs Obligatory contributions 2008 6,745.89 1 to 49 workers Construction Labour costs Voluntary contributions 2013 130.33 1 to 49 workers Construction Labour costs Voluntary contributions 2012 124.86 1 to 49 workers Construction Labour costs Voluntary contributions 2011 129.50 1 to 49 workers Construction Labour costs Voluntary contributions 2010 141.48 1 to 49 workers Construction Labour costs Voluntary contributions 2009 129.01 1 to 49 workers Construction Labour costs Voluntary contributions 2008 125.40 1 to 49 workers Construction Labour costs Direct corporate contributions 2013 99.17 1 to 49 workers Construction Labour costs Direct corporate contributions 2012 108.23 1 to 49 workers Construction Labour costs Direct corporate contributions 2011 106.47 1 to 49 workers Construction Labour costs Direct corporate contributions 2010 104.43 1 to 49 workers Construction Labour costs Direct corporate contributions 2009 99.88 1 to 49 workers Construction Labour costs Direct corporate contributions 2008 113.56 1 to 49 workers Construction Labour costs Compensation for dismissal 2013 609.60 1 to 49 workers Construction Labour costs Compensation for dismissal 2012 699.33 1 to 49 workers Construction Labour costs Compensation for dismissal 2011 640.53 1 to 49 workers Construction Labour costs Compensation for dismissal 2010 367.02 1 to 49 workers Construction Labour costs Compensation for dismissal 2009 600.24 1 to 49 workers Construction Labour costs Compensation for dismissal 2008 383.49 1 to 49 workers Construction Labour costs Expenditure on vocational training 2013 68.02 1 to 49 workers Construction Labour costs Expenditure on vocational training 2012 56.26 1 to 49 workers Construction Labour costs Expenditure on vocational training 2011 49.40 1 to 49 workers Construction Labour costs Expenditure on vocational training 2010 40.10 1 to 49 workers Construction Labour costs Expenditure on vocational training 2009 35.71 1 to 49 workers Construction Labour costs Expenditure on vocational training 2008 31.88 1 to 49 workers Construction Labour costs Expenditure on transport 2013 24.45 1 to 49 workers Construction Labour costs Expenditure on transport 2012 12.68 1 to 49 workers Construction Labour costs Expenditure on transport 2011 15.74 1 to 49 workers Construction Labour costs Expenditure on transport 2010 22.74 1 to 49 workers Construction Labour costs Expenditure on transport 2009 21.50 1 to 49 workers Construction Labour costs Expenditure on transport 2008 31.66 1 to 49 workers Construction Labour costs Corporate expenses 2013 15.26 1 to 49 workers Construction Labour costs Corporate expenses 2012 7.08 1 to 49 workers Construction Labour costs Corporate expenses 2011 9.17 1 to 49 workers Construction Labour costs Corporate expenses 2010 7.33 1 to 49 workers Construction Labour costs Corporate expenses 2009 7.48 1 to 49 workers Construction Labour costs Corporate expenses 2008 8.64 1 to 49 workers Construction Labour costs Remaining costs 2013 720.38 1 to 49 workers Construction Labour costs Remaining costs 2012 630.27 1 to 49 workers Construction Labour costs Remaining costs 2011 734.27 1 to 49 workers Construction Labour costs Remaining costs 2010 787.30 1 to 49 workers Construction Labour costs Remaining costs 2009 840.79 1 to 49 workers Construction Labour costs Remaining costs 2008 715.77 1 to 49 workers Construction Labour costs Subsidies and deductions 2013 133.36 1 to 49 workers Construction Labour costs Subsidies and deductions 2012 216.94 1 to 49 workers Construction Labour costs Subsidies and deductions 2011 248.04 1 to 49 workers Construction Labour costs Subsidies and deductions 2010 239.16 1 to 49 workers Construction Labour costs Subsidies and deductions 2009 228.00 1 to 49 workers Construction Labour costs Subsidies and deductions 2008 223.88 1 to 49 workers Construction Labour costs Total net cost 2013 29,747.57 1 to 49 workers Construction Labour costs Total net cost 2012 29,348.11 1 to 49 workers Construction Labour costs Total net cost 2011 29,144.58 1 to 49 workers Construction Labour costs Total net cost 2010 27,975.97 1 to 49 workers Construction Labour costs Total net cost 2009 28,123.76 1 to 49 workers Construction Labour costs Total net cost 2008 26,665.70 1 to 49 workers Construction Percentage structure over gross total cost Gross total cost 2013 100.00 1 to 49 workers Construction Percentage structure over gross total cost Gross total cost 2012 100.00 1 to 49 workers Construction Percentage structure over gross total cost Gross total cost 2011 100.00 1 to 49 workers Construction Percentage structure over gross total cost Gross total cost 2010 100.00 1 to 49 workers Construction Percentage structure over gross total cost Gross total cost 2009 100.00 1 to 49 workers Construction Percentage structure over gross total cost Gross total cost 2008 100.00 1 to 49 workers Construction Percentage structure over gross total cost Wages and salaries 2013 69.72 1 to 49 workers Construction Percentage structure over gross total cost Wages and salaries 2012 69.87 1 to 49 workers Construction Percentage structure over gross total cost Wages and salaries 2011 69.85 1 to 49 workers Construction Percentage structure over gross total cost Wages and salaries 2010 69.89 1 to 49 workers Construction Percentage structure over gross total cost Wages and salaries 2009 69.35 1 to 49 workers Construction Percentage structure over gross total cost Wages and salaries 2008 69.67 1 to 49 workers Construction Percentage structure over gross total cost Obligatory contributions 2013 24.70 1 to 49 workers Construction Percentage structure over gross total cost Obligatory contributions 2012 24.59 1 to 49 workers Construction Percentage structure over gross total cost Obligatory contributions 2011 24.42 1 to 49 workers Construction Percentage structure over gross total cost Obligatory contributions 2010 24.89 1 to 49 workers Construction Percentage structure over gross total cost Obligatory contributions 2009 24.54 1 to 49 workers Construction Percentage structure over gross total cost Obligatory contributions 2008 25.09 1 to 49 workers Construction Percentage structure over gross total cost Voluntary contributions 2013 0.44 1 to 49 workers Construction Percentage structure over gross total cost Voluntary contributions 2012 0.42 1 to 49 workers Construction Percentage structure over gross total cost Voluntary contributions 2011 0.44 1 to 49 workers Construction Percentage structure over gross total cost Voluntary contributions 2010 0.50 1 to 49 workers Construction Percentage structure over gross total cost Voluntary contributions 2009 0.46 1 to 49 workers Construction Percentage structure over gross total cost Voluntary contributions 2008 0.47 1 to 49 workers Construction Percentage structure over gross total cost Direct corporate contributions 2013 0.33 1 to 49 workers Construction Percentage structure over gross total cost Direct corporate contributions 2012 0.37 1 to 49 workers Construction Percentage structure over gross total cost Direct corporate contributions 2011 0.36 1 to 49 workers Construction Percentage structure over gross total cost Direct corporate contributions 2010 0.37 1 to 49 workers Construction Percentage structure over gross total cost Direct corporate contributions 2009 0.35 1 to 49 workers Construction Percentage structure over gross total cost Direct corporate contributions 2008 0.42 1 to 49 workers Construction Percentage structure over gross total cost Compensation for dismissal 2013 2.04 1 to 49 workers Construction Percentage structure over gross total cost Compensation for dismissal 2012 2.37 1 to 49 workers Construction Percentage structure over gross total cost Compensation for dismissal 2011 2.18 1 to 49 workers Construction Percentage structure over gross total cost Compensation for dismissal 2010 1.30 1 to 49 workers Construction Percentage structure over gross total cost Compensation for dismissal 2009 2.12 1 to 49 workers Construction Percentage structure over gross total cost Compensation for dismissal 2008 1.43 1 to 49 workers Construction Percentage structure over gross total cost Expenditure on vocational training 2013 0.23 1 to 49 workers Construction Percentage structure over gross total cost Expenditure on vocational training 2012 0.19 1 to 49 workers Construction Percentage structure over gross total cost Expenditure on vocational training 2011 0.17 1 to 49 workers Construction Percentage structure over gross total cost Expenditure on vocational training 2010 0.14 1 to 49 workers Construction Percentage structure over gross total cost Expenditure on vocational training 2009 0.13 1 to 49 workers Construction Percentage structure over gross total cost Expenditure on vocational training 2008 0.12 1 to 49 workers Construction Percentage structure over gross total cost Expenditure on transport 2013 0.08 1 to 49 workers Construction Percentage structure over gross total cost Expenditure on transport 2012 0.04 1 to 49 workers Construction Percentage structure over gross total cost Expenditure on transport 2011 0.05 1 to 49 workers Construction Percentage structure over gross total cost Expenditure on transport 2010 0.08 1 to 49 workers Construction Percentage structure over gross total cost Expenditure on transport 2009 0.08 1 to 49 workers Construction Percentage structure over gross total cost Expenditure on transport 2008 0.12 1 to 49 workers Construction Percentage structure over gross total cost Corporate expenses 2013 0.05 1 to 49 workers Construction Percentage structure over gross total cost Corporate expenses 2012 0.02 1 to 49 workers Construction Percentage structure over gross total cost Corporate expenses 2011 0.03 1 to 49 workers Construction Percentage structure over gross total cost Corporate expenses 2010 0.03 1 to 49 workers Construction Percentage structure over gross total cost Corporate expenses 2009 0.03 1 to 49 workers Construction Percentage structure over gross total cost Corporate expenses 2008 0.03 1 to 49 workers Construction Percentage structure over gross total cost Remaining costs 2013 2.41 1 to 49 workers Construction Percentage structure over gross total cost Remaining costs 2012 2.13 1 to 49 workers Construction Percentage structure over gross total cost Remaining costs 2011 2.50 1 to 49 workers Construction Percentage structure over gross total cost Remaining costs 2010 2.79 1 to 49 workers Construction Percentage structure over gross total cost Remaining costs 2009 2.97 1 to 49 workers Construction Percentage structure over gross total cost Remaining costs 2008 2.66 1 to 49 workers Construction Percentage structure over gross total cost Subsidies and deductions 2013 . 1 to 49 workers Construction Percentage structure over gross total cost Subsidies and deductions 2012 . 1 to 49 workers Construction Percentage structure over gross total cost Subsidies and deductions 2011 . 1 to 49 workers Construction Percentage structure over gross total cost Subsidies and deductions 2010 . 1 to 49 workers Construction Percentage structure over gross total cost Subsidies and deductions 2009 . 1 to 49 workers Construction Percentage structure over gross total cost Subsidies and deductions 2008 . 1 to 49 workers Construction Percentage structure over gross total cost Total net cost 2013 . 1 to 49 workers Construction Percentage structure over gross total cost Total net cost 2012 . 1 to 49 workers Construction Percentage structure over gross total cost Total net cost 2011 . 1 to 49 workers Construction Percentage structure over gross total cost Total net cost 2010 . 1 to 49 workers Construction Percentage structure over gross total cost Total net cost 2009 . 1 to 49 workers Construction Percentage structure over gross total cost Total net cost 2008 . 1 to 49 workers Services Labour costs Gross total cost 2013 24,194.06 1 to 49 workers Services Labour costs Gross total cost 2012 24,569.71 1 to 49 workers Services Labour costs Gross total cost 2011 24,890.33 1 to 49 workers Services Labour costs Gross total cost 2010 24,721.03 1 to 49 workers Services Labour costs Gross total cost 2009 24,577.66 1 to 49 workers Services Labour costs Gross total cost 2008 23,718.48 1 to 49 workers Services Labour costs Wages and salaries 2013 17,700.78 1 to 49 workers Services Labour costs Wages and salaries 2012 17,954.43 1 to 49 workers Services Labour costs Wages and salaries 2011 18,119.73 1 to 49 workers Services Labour costs Wages and salaries 2010 18,078.00 1 to 49 workers Services Labour costs Wages and salaries 2009 17,909.19 1 to 49 workers Services Labour costs Wages and salaries 2008 17,325.27 1 to 49 workers Services Labour costs Obligatory contributions 2013 5,584.56 1 to 49 workers Services Labour costs Obligatory contributions 2012 5,621.52 1 to 49 workers Services Labour costs Obligatory contributions 2011 5,647.17 1 to 49 workers Services Labour costs Obligatory contributions 2010 5,615.85 1 to 49 workers Services Labour costs Obligatory contributions 2009 5,619.33 1 to 49 workers Services Labour costs Obligatory contributions 2008 5,482.80 1 to 49 workers Services Labour costs Voluntary contributions 2013 105.24 1 to 49 workers Services Labour costs Voluntary contributions 2012 74.78 1 to 49 workers Services Labour costs Voluntary contributions 2011 94.44 1 to 49 workers Services Labour costs Voluntary contributions 2010 90.80 1 to 49 workers Services Labour costs Voluntary contributions 2009 94.89 1 to 49 workers Services Labour costs Voluntary contributions 2008 88.87 1 to 49 workers Services Labour costs Direct corporate contributions 2013 130.30 1 to 49 workers Services Labour costs Direct corporate contributions 2012 124.89 1 to 49 workers Services Labour costs Direct corporate contributions 2011 126.41 1 to 49 workers Services Labour costs Direct corporate contributions 2010 150.17 1 to 49 workers Services Labour costs Direct corporate contributions 2009 135.23 1 to 49 workers Services Labour costs Direct corporate contributions 2008 116.86 1 to 49 workers Services Labour costs Compensation for dismissal 2013 355.47 1 to 49 workers Services Labour costs Compensation for dismissal 2012 407.64 1 to 49 workers Services Labour costs Compensation for dismissal 2011 532.83 1 to 49 workers Services Labour costs Compensation for dismissal 2010 354.33 1 to 49 workers Services Labour costs Compensation for dismissal 2009 415.14 1 to 49 workers Services Labour costs Compensation for dismissal 2008 321.54 1 to 49 workers Services Labour costs Expenditure on vocational training 2013 54.20 1 to 49 workers Services Labour costs Expenditure on vocational training 2012 58.09 1 to 49 workers Services Labour costs Expenditure on vocational training 2011 65.96 1 to 49 workers Services Labour costs Expenditure on vocational training 2010 48.72 1 to 49 workers Services Labour costs Expenditure on vocational training 2009 48.36 1 to 49 workers Services Labour costs Expenditure on vocational training 2008 55.76 1 to 49 workers Services Labour costs Expenditure on transport 2013 1.83 1 to 49 workers Services Labour costs Expenditure on transport 2012 2.37 1 to 49 workers Services Labour costs Expenditure on transport 2011 2.40 1 to 49 workers Services Labour costs Expenditure on transport 2010 4.55 1 to 49 workers Services Labour costs Expenditure on transport 2009 2.36 1 to 49 workers Services Labour costs Expenditure on transport 2008 1.92 1 to 49 workers Services Labour costs Corporate expenses 2013 13.40 1 to 49 workers Services Labour costs Corporate expenses 2012 16.40 1 to 49 workers Services Labour costs Corporate expenses 2011 16.80 1 to 49 workers Services Labour costs Corporate expenses 2010 19.61 1 to 49 workers Services Labour costs Corporate expenses 2009 19.47 1 to 49 workers Services Labour costs Corporate expenses 2008 23.25 1 to 49 workers Services Labour costs Remaining costs 2013 248.28 1 to 49 workers Services Labour costs Remaining costs 2012 309.59 1 to 49 workers Services Labour costs Remaining costs 2011 284.59 1 to 49 workers Services Labour costs Remaining costs 2010 359.00 1 to 49 workers Services Labour costs Remaining costs 2009 333.69 1 to 49 workers Services Labour costs Remaining costs 2008 302.21 1 to 49 workers Services Labour costs Subsidies and deductions 2013 158.44 1 to 49 workers Services Labour costs Subsidies and deductions 2012 239.14 1 to 49 workers Services Labour costs Subsidies and deductions 2011 287.69 1 to 49 workers Services Labour costs Subsidies and deductions 2010 283.01 1 to 49 workers Services Labour costs Subsidies and deductions 2009 267.25 1 to 49 workers Services Labour costs Subsidies and deductions 2008 246.47 1 to 49 workers Services Labour costs Total net cost 2013 24,035.62 1 to 49 workers Services Labour costs Total net cost 2012 24,330.57 1 to 49 workers Services Labour costs Total net cost 2011 24,602.64 1 to 49 workers Services Labour costs Total net cost 2010 24,438.02 1 to 49 workers Services Labour costs Total net cost 2009 24,310.41 1 to 49 workers Services Labour costs Total net cost 2008 23,472.01 1 to 49 workers Services Percentage structure over gross total cost Gross total cost 2013 100.00 1 to 49 workers Services Percentage structure over gross total cost Gross total cost 2012 100.00 1 to 49 workers Services Percentage structure over gross total cost Gross total cost 2011 100.00 1 to 49 workers Services Percentage structure over gross total cost Gross total cost 2010 100.00 1 to 49 workers Services Percentage structure over gross total cost Gross total cost 2009 100.00 1 to 49 workers Services Percentage structure over gross total cost Gross total cost 2008 100.00 1 to 49 workers Services Percentage structure over gross total cost Wages and salaries 2013 73.16 1 to 49 workers Services Percentage structure over gross total cost Wages and salaries 2012 73.08 1 to 49 workers Services Percentage structure over gross total cost Wages and salaries 2011 72.80 1 to 49 workers Services Percentage structure over gross total cost Wages and salaries 2010 73.13 1 to 49 workers Services Percentage structure over gross total cost Wages and salaries 2009 72.87 1 to 49 workers Services Percentage structure over gross total cost Wages and salaries 2008 73.05 1 to 49 workers Services Percentage structure over gross total cost Obligatory contributions 2013 23.08 1 to 49 workers Services Percentage structure over gross total cost Obligatory contributions 2012 22.88 1 to 49 workers Services Percentage structure over gross total cost Obligatory contributions 2011 22.69 1 to 49 workers Services Percentage structure over gross total cost Obligatory contributions 2010 22.72 1 to 49 workers Services Percentage structure over gross total cost Obligatory contributions 2009 22.86 1 to 49 workers Services Percentage structure over gross total cost Obligatory contributions 2008 23.12 1 to 49 workers Services Percentage structure over gross total cost Voluntary contributions 2013 0.43 1 to 49 workers Services Percentage structure over gross total cost Voluntary contributions 2012 0.30 1 to 49 workers Services Percentage structure over gross total cost Voluntary contributions 2011 0.38 1 to 49 workers Services Percentage structure over gross total cost Voluntary contributions 2010 0.37 1 to 49 workers Services Percentage structure over gross total cost Voluntary contributions 2009 0.39 1 to 49 workers Services Percentage structure over gross total cost Voluntary contributions 2008 0.37 1 to 49 workers Services Percentage structure over gross total cost Direct corporate contributions 2013 0.54 1 to 49 workers Services Percentage structure over gross total cost Direct corporate contributions 2012 0.51 1 to 49 workers Services Percentage structure over gross total cost Direct corporate contributions 2011 0.51 1 to 49 workers Services Percentage structure over gross total cost Direct corporate contributions 2010 0.61 1 to 49 workers Services Percentage structure over gross total cost Direct corporate contributions 2009 0.55 1 to 49 workers Services Percentage structure over gross total cost Direct corporate contributions 2008 0.49 1 to 49 workers Services Percentage structure over gross total cost Compensation for dismissal 2013 1.47 1 to 49 workers Services Percentage structure over gross total cost Compensation for dismissal 2012 1.66 1 to 49 workers Services Percentage structure over gross total cost Compensation for dismissal 2011 2.14 1 to 49 workers Services Percentage structure over gross total cost Compensation for dismissal 2010 1.43 1 to 49 workers Services Percentage structure over gross total cost Compensation for dismissal 2009 1.69 1 to 49 workers Services Percentage structure over gross total cost Compensation for dismissal 2008 1.36 1 to 49 workers Services Percentage structure over gross total cost Expenditure on vocational training 2013 0.22 1 to 49 workers Services Percentage structure over gross total cost Expenditure on vocational training 2012 0.24 1 to 49 workers Services Percentage structure over gross total cost Expenditure on vocational training 2011 0.27 1 to 49 workers Services Percentage structure over gross total cost Expenditure on vocational training 2010 0.20 1 to 49 workers Services Percentage structure over gross total cost Expenditure on vocational training 2009 0.20 1 to 49 workers Services Percentage structure over gross total cost Expenditure on vocational training 2008 0.24 1 to 49 workers Services Percentage structure over gross total cost Expenditure on transport 2013 0.01 1 to 49 workers Services Percentage structure over gross total cost Expenditure on transport 2012 0.01 1 to 49 workers Services Percentage structure over gross total cost Expenditure on transport 2011 0.01 1 to 49 workers Services Percentage structure over gross total cost Expenditure on transport 2010 0.02 1 to 49 workers Services Percentage structure over gross total cost Expenditure on transport 2009 0.01 1 to 49 workers Services Percentage structure over gross total cost Expenditure on transport 2008 0.01 1 to 49 workers Services Percentage structure over gross total cost Corporate expenses 2013 0.06 1 to 49 workers Services Percentage structure over gross total cost Corporate expenses 2012 0.07 1 to 49 workers Services Percentage structure over gross total cost Corporate expenses 2011 0.07 1 to 49 workers Services Percentage structure over gross total cost Corporate expenses 2010 0.08 1 to 49 workers Services Percentage structure over gross total cost Corporate expenses 2009 0.08 1 to 49 workers Services Percentage structure over gross total cost Corporate expenses 2008 0.10 1 to 49 workers Services Percentage structure over gross total cost Remaining costs 2013 1.03 1 to 49 workers Services Percentage structure over gross total cost Remaining costs 2012 1.26 1 to 49 workers Services Percentage structure over gross total cost Remaining costs 2011 1.14 1 to 49 workers Services Percentage structure over gross total cost Remaining costs 2010 1.45 1 to 49 workers Services Percentage structure over gross total cost Remaining costs 2009 1.36 1 to 49 workers Services Percentage structure over gross total cost Remaining costs 2008 1.27 1 to 49 workers Services Percentage structure over gross total cost Subsidies and deductions 2013 . 1 to 49 workers Services Percentage structure over gross total cost Subsidies and deductions 2012 . 1 to 49 workers Services Percentage structure over gross total cost Subsidies and deductions 2011 . 1 to 49 workers Services Percentage structure over gross total cost Subsidies and deductions 2010 . 1 to 49 workers Services Percentage structure over gross total cost Subsidies and deductions 2009 . 1 to 49 workers Services Percentage structure over gross total cost Subsidies and deductions 2008 . 1 to 49 workers Services Percentage structure over gross total cost Total net cost 2013 . 1 to 49 workers Services Percentage structure over gross total cost Total net cost 2012 . 1 to 49 workers Services Percentage structure over gross total cost Total net cost 2011 . 1 to 49 workers Services Percentage structure over gross total cost Total net cost 2010 . 1 to 49 workers Services Percentage structure over gross total cost Total net cost 2009 . 1 to 49 workers Services Percentage structure over gross total cost Total net cost 2008 . 50 to 199 workers Sector total Labour costs Gross total cost 2013 33,131.62 50 to 199 workers Sector total Labour costs Gross total cost 2012 32,945.79 50 to 199 workers Sector total Labour costs Gross total cost 2011 32,981.39 50 to 199 workers Sector total Labour costs Gross total cost 2010 32,605.01 50 to 199 workers Sector total Labour costs Gross total cost 2009 32,789.48 50 to 199 workers Sector total Labour costs Gross total cost 2008 31,648.87 50 to 199 workers Sector total Labour costs Wages and salaries 2013 24,297.63 50 to 199 workers Sector total Labour costs Wages and salaries 2012 23,943.65 50 to 199 workers Sector total Labour costs Wages and salaries 2011 24,055.25 50 to 199 workers Sector total Labour costs Wages and salaries 2010 23,732.09 50 to 199 workers Sector total Labour costs Wages and salaries 2009 23,752.41 50 to 199 workers Sector total Labour costs Wages and salaries 2008 23,089.10 50 to 199 workers Sector total Labour costs Obligatory contributions 2013 7,401.36 50 to 199 workers Sector total Labour costs Obligatory contributions 2012 7,325.34 50 to 199 workers Sector total Labour costs Obligatory contributions 2011 7,309.53 50 to 199 workers Sector total Labour costs Obligatory contributions 2010 7,224.96 50 to 199 workers Sector total Labour costs Obligatory contributions 2009 7,223.49 50 to 199 workers Sector total Labour costs Obligatory contributions 2008 7,063.53 50 to 199 workers Sector total Labour costs Voluntary contributions 2013 188.46 50 to 199 workers Sector total Labour costs Voluntary contributions 2012 197.07 50 to 199 workers Sector total Labour costs Voluntary contributions 2011 221.38 50 to 199 workers Sector total Labour costs Voluntary contributions 2010 229.50 50 to 199 workers Sector total Labour costs Voluntary contributions 2009 232.80 50 to 199 workers Sector total Labour costs Voluntary contributions 2008 233.27 50 to 199 workers Sector total Labour costs Direct corporate contributions 2013 231.34 50 to 199 workers Sector total Labour costs Direct corporate contributions 2012 330.26 50 to 199 workers Sector total Labour costs Direct corporate contributions 2011 289.10 50 to 199 workers Sector total Labour costs Direct corporate contributions 2010 321.04 50 to 199 workers Sector total Labour costs Direct corporate contributions 2009 317.47 50 to 199 workers Sector total Labour costs Direct corporate contributions 2008 303.91 50 to 199 workers Sector total Labour costs Compensation for dismissal 2013 485.76 50 to 199 workers Sector total Labour costs Compensation for dismissal 2012 595.11 50 to 199 workers Sector total Labour costs Compensation for dismissal 2011 539.01 50 to 199 workers Sector total Labour costs Compensation for dismissal 2010 530.85 50 to 199 workers Sector total Labour costs Compensation for dismissal 2009 672.15 50 to 199 workers Sector total Labour costs Compensation for dismissal 2008 381.66 50 to 199 workers Sector total Labour costs Expenditure on vocational training 2013 108.70 50 to 199 workers Sector total Labour costs Expenditure on vocational training 2012 121.67 50 to 199 workers Sector total Labour costs Expenditure on vocational training 2011 135.40 50 to 199 workers Sector total Labour costs Expenditure on vocational training 2010 108.14 50 to 199 workers Sector total Labour costs Expenditure on vocational training 2009 98.70 50 to 199 workers Sector total Labour costs Expenditure on vocational training 2008 124.58 50 to 199 workers Sector total Labour costs Expenditure on transport 2013 15.54 50 to 199 workers Sector total Labour costs Expenditure on transport 2012 14.69 50 to 199 workers Sector total Labour costs Expenditure on transport 2011 15.61 50 to 199 workers Sector total Labour costs Expenditure on transport 2010 18.60 50 to 199 workers Sector total Labour costs Expenditure on transport 2009 17.28 50 to 199 workers Sector total Labour costs Expenditure on transport 2008 18.66 50 to 199 workers Sector total Labour costs Corporate expenses 2013 51.93 50 to 199 workers Sector total Labour costs Corporate expenses 2012 56.91 50 to 199 workers Sector total Labour costs Corporate expenses 2011 49.64 50 to 199 workers Sector total Labour costs Corporate expenses 2010 55.54 50 to 199 workers Sector total Labour costs Corporate expenses 2009 48.20 50 to 199 workers Sector total Labour costs Corporate expenses 2008 51.33 50 to 199 workers Sector total Labour costs Remaining costs 2013 350.90 50 to 199 workers Sector total Labour costs Remaining costs 2012 361.09 50 to 199 workers Sector total Labour costs Remaining costs 2011 366.47 50 to 199 workers Sector total Labour costs Remaining costs 2010 384.29 50 to 199 workers Sector total Labour costs Remaining costs 2009 426.98 50 to 199 workers Sector total Labour costs Remaining costs 2008 382.83 50 to 199 workers Sector total Labour costs Subsidies and deductions 2013 187.05 50 to 199 workers Sector total Labour costs Subsidies and deductions 2012 254.31 50 to 199 workers Sector total Labour costs Subsidies and deductions 2011 306.52 50 to 199 workers Sector total Labour costs Subsidies and deductions 2010 301.34 50 to 199 workers Sector total Labour costs Subsidies and deductions 2009 299.48 50 to 199 workers Sector total Labour costs Subsidies and deductions 2008 266.24 50 to 199 workers Sector total Labour costs Total net cost 2013 32,944.57 50 to 199 workers Sector total Labour costs Total net cost 2012 32,691.48 50 to 199 workers Sector total Labour costs Total net cost 2011 32,674.87 50 to 199 workers Sector total Labour costs Total net cost 2010 32,303.67 50 to 199 workers Sector total Labour costs Total net cost 2009 32,490.00 50 to 199 workers Sector total Labour costs Total net cost 2008 31,382.63 50 to 199 workers Sector total Percentage structure over gross total cost Gross total cost 2013 100.00 50 to 199 workers Sector total Percentage structure over gross total cost Gross total cost 2012 100.00 50 to 199 workers Sector total Percentage structure over gross total cost Gross total cost 2011 100.00 50 to 199 workers Sector total Percentage structure over gross total cost Gross total cost 2010 100.00 50 to 199 workers Sector total Percentage structure over gross total cost Gross total cost 2009 100.00 50 to 199 workers Sector total Percentage structure over gross total cost Gross total cost 2008 100.00 50 to 199 workers Sector total Percentage structure over gross total cost Wages and salaries 2013 73.34 50 to 199 workers Sector total Percentage structure over gross total cost Wages and salaries 2012 72.68 50 to 199 workers Sector total Percentage structure over gross total cost Wages and salaries 2011 72.94 50 to 199 workers Sector total Percentage structure over gross total cost Wages and salaries 2010 72.79 50 to 199 workers Sector total Percentage structure over gross total cost Wages and salaries 2009 72.44 50 to 199 workers Sector total Percentage structure over gross total cost Wages and salaries 2008 72.95 50 to 199 workers Sector total Percentage structure over gross total cost Obligatory contributions 2013 22.34 50 to 199 workers Sector total Percentage structure over gross total cost Obligatory contributions 2012 22.23 50 to 199 workers Sector total Percentage structure over gross total cost Obligatory contributions 2011 22.16 50 to 199 workers Sector total Percentage structure over gross total cost Obligatory contributions 2010 22.16 50 to 199 workers Sector total Percentage structure over gross total cost Obligatory contributions 2009 22.03 50 to 199 workers Sector total Percentage structure over gross total cost Obligatory contributions 2008 22.32 50 to 199 workers Sector total Percentage structure over gross total cost Voluntary contributions 2013 0.57 50 to 199 workers Sector total Percentage structure over gross total cost Voluntary contributions 2012 0.60 50 to 199 workers Sector total Percentage structure over gross total cost Voluntary contributions 2011 0.67 50 to 199 workers Sector total Percentage structure over gross total cost Voluntary contributions 2010 0.70 50 to 199 workers Sector total Percentage structure over gross total cost Voluntary contributions 2009 0.71 50 to 199 workers Sector total Percentage structure over gross total cost Voluntary contributions 2008 0.74 50 to 199 workers Sector total Percentage structure over gross total cost Direct corporate contributions 2013 0.70 50 to 199 workers Sector total Percentage structure over gross total cost Direct corporate contributions 2012 1.00 50 to 199 workers Sector total Percentage structure over gross total cost Direct corporate contributions 2011 0.88 50 to 199 workers Sector total Percentage structure over gross total cost Direct corporate contributions 2010 0.98 50 to 199 workers Sector total Percentage structure over gross total cost Direct corporate contributions 2009 0.97 50 to 199 workers Sector total Percentage structure over gross total cost Direct corporate contributions 2008 0.96 50 to 199 workers Sector total Percentage structure over gross total cost Compensation for dismissal 2013 1.47 50 to 199 workers Sector total Percentage structure over gross total cost Compensation for dismissal 2012 1.81 50 to 199 workers Sector total Percentage structure over gross total cost Compensation for dismissal 2011 1.63 50 to 199 workers Sector total Percentage structure over gross total cost Compensation for dismissal 2010 1.63 50 to 199 workers Sector total Percentage structure over gross total cost Compensation for dismissal 2009 2.05 50 to 199 workers Sector total Percentage structure over gross total cost Compensation for dismissal 2008 1.21 50 to 199 workers Sector total Percentage structure over gross total cost Expenditure on vocational training 2013 0.33 50 to 199 workers Sector total Percentage structure over gross total cost Expenditure on vocational training 2012 0.37 50 to 199 workers Sector total Percentage structure over gross total cost Expenditure on vocational training 2011 0.41 50 to 199 workers Sector total Percentage structure over gross total cost Expenditure on vocational training 2010 0.33 50 to 199 workers Sector total Percentage structure over gross total cost Expenditure on vocational training 2009 0.30 50 to 199 workers Sector total Percentage structure over gross total cost Expenditure on vocational training 2008 0.39 50 to 199 workers Sector total Percentage structure over gross total cost Expenditure on transport 2013 0.05 50 to 199 workers Sector total Percentage structure over gross total cost Expenditure on transport 2012 0.04 50 to 199 workers Sector total Percentage structure over gross total cost Expenditure on transport 2011 0.05 50 to 199 workers Sector total Percentage structure over gross total cost Expenditure on transport 2010 0.06 50 to 199 workers Sector total Percentage structure over gross total cost Expenditure on transport 2009 0.05 50 to 199 workers Sector total Percentage structure over gross total cost Expenditure on transport 2008 0.06 50 to 199 workers Sector total Percentage structure over gross total cost Corporate expenses 2013 0.16 50 to 199 workers Sector total Percentage structure over gross total cost Corporate expenses 2012 0.17 50 to 199 workers Sector total Percentage structure over gross total cost Corporate expenses 2011 0.15 50 to 199 workers Sector total Percentage structure over gross total cost Corporate expenses 2010 0.17 50 to 199 workers Sector total Percentage structure over gross total cost Corporate expenses 2009 0.15 50 to 199 workers Sector total Percentage structure over gross total cost Corporate expenses 2008 0.16 50 to 199 workers Sector total Percentage structure over gross total cost Remaining costs 2013 1.06 50 to 199 workers Sector total Percentage structure over gross total cost Remaining costs 2012 1.10 50 to 199 workers Sector total Percentage structure over gross total cost Remaining costs 2011 1.11 50 to 199 workers Sector total Percentage structure over gross total cost Remaining costs 2010 1.18 50 to 199 workers Sector total Percentage structure over gross total cost Remaining costs 2009 1.30 50 to 199 workers Sector total Percentage structure over gross total cost Remaining costs 2008 1.21 50 to 199 workers Sector total Percentage structure over gross total cost Subsidies and deductions 2013 . 50 to 199 workers Sector total Percentage structure over gross total cost Subsidies and deductions 2012 . 50 to 199 workers Sector total Percentage structure over gross total cost Subsidies and deductions 2011 . 50 to 199 workers Sector total Percentage structure over gross total cost Subsidies and deductions 2010 . 50 to 199 workers Sector total Percentage structure over gross total cost Subsidies and deductions 2009 . 50 to 199 workers Sector total Percentage structure over gross total cost Subsidies and deductions 2008 . 50 to 199 workers Sector total Percentage structure over gross total cost Total net cost 2013 . 50 to 199 workers Sector total Percentage structure over gross total cost Total net cost 2012 . 50 to 199 workers Sector total Percentage structure over gross total cost Total net cost 2011 . 50 to 199 workers Sector total Percentage structure over gross total cost Total net cost 2010 . 50 to 199 workers Sector total Percentage structure over gross total cost Total net cost 2009 . 50 to 199 workers Sector total Percentage structure over gross total cost Total net cost 2008 . 50 to 199 workers Industry Labour costs Gross total cost 2013 38,710.69 50 to 199 workers Industry Labour costs Gross total cost 2012 37,713.31 50 to 199 workers Industry Labour costs Gross total cost 2011 37,668.35 50 to 199 workers Industry Labour costs Gross total cost 2010 36,994.01 50 to 199 workers Industry Labour costs Gross total cost 2009 36,308.68 50 to 199 workers Industry Labour costs Gross total cost 2008 34,365.70 50 to 199 workers Industry Labour costs Wages and salaries 2013 28,332.85 50 to 199 workers Industry Labour costs Wages and salaries 2012 27,305.26 50 to 199 workers Industry Labour costs Wages and salaries 2011 27,342.91 50 to 199 workers Industry Labour costs Wages and salaries 2010 26,551.93 50 to 199 workers Industry Labour costs Wages and salaries 2009 25,844.54 50 to 199 workers Industry Labour costs Wages and salaries 2008 24,736.73 50 to 199 workers Industry Labour costs Obligatory contributions 2013 8,738.94 50 to 199 workers Industry Labour costs Obligatory contributions 2012 8,509.89 50 to 199 workers Industry Labour costs Obligatory contributions 2011 8,491.32 50 to 199 workers Industry Labour costs Obligatory contributions 2010 8,368.74 50 to 199 workers Industry Labour costs Obligatory contributions 2009 8,200.77 50 to 199 workers Industry Labour costs Obligatory contributions 2008 7,881.90 50 to 199 workers Industry Labour costs Voluntary contributions 2013 337.40 50 to 199 workers Industry Labour costs Voluntary contributions 2012 303.52 50 to 199 workers Industry Labour costs Voluntary contributions 2011 305.75 50 to 199 workers Industry Labour costs Voluntary contributions 2010 279.73 50 to 199 workers Industry Labour costs Voluntary contributions 2009 305.49 50 to 199 workers Industry Labour costs Voluntary contributions 2008 293.52 50 to 199 workers Industry Labour costs Direct corporate contributions 2013 298.32 50 to 199 workers Industry Labour costs Direct corporate contributions 2012 318.17 50 to 199 workers Industry Labour costs Direct corporate contributions 2011 298.92 50 to 199 workers Industry Labour costs Direct corporate contributions 2010 447.55 50 to 199 workers Industry Labour costs Direct corporate contributions 2009 417.39 50 to 199 workers Industry Labour costs Direct corporate contributions 2008 332.12 50 to 199 workers Industry Labour costs Compensation for dismissal 2013 467.58 50 to 199 workers Industry Labour costs Compensation for dismissal 2012 777.42 50 to 199 workers Industry Labour costs Compensation for dismissal 2011 686.25 50 to 199 workers Industry Labour costs Compensation for dismissal 2010 867.09 50 to 199 workers Industry Labour costs Compensation for dismissal 2009 1,056.75 50 to 199 workers Industry Labour costs Compensation for dismissal 2008 606.87 50 to 199 workers Industry Labour costs Expenditure on vocational training 2013 134.73 50 to 199 workers Industry Labour costs Expenditure on vocational training 2012 116.04 50 to 199 workers Industry Labour costs Expenditure on vocational training 2011 132.31 50 to 199 workers Industry Labour costs Expenditure on vocational training 2010 133.01 50 to 199 workers Industry Labour costs Expenditure on vocational training 2009 122.50 50 to 199 workers Industry Labour costs Expenditure on vocational training 2008 141.53 50 to 199 workers Industry Labour costs Expenditure on transport 2013 43.01 50 to 199 workers Industry Labour costs Expenditure on transport 2012 42.23 50 to 199 workers Industry Labour costs Expenditure on transport 2011 44.00 50 to 199 workers Industry Labour costs Expenditure on transport 2010 45.41 50 to 199 workers Industry Labour costs Expenditure on transport 2009 43.62 50 to 199 workers Industry Labour costs Expenditure on transport 2008 45.24 50 to 199 workers Industry Labour costs Corporate expenses 2013 52.09 50 to 199 workers Industry Labour costs Corporate expenses 2012 46.81 50 to 199 workers Industry Labour costs Corporate expenses 2011 66.95 50 to 199 workers Industry Labour costs Corporate expenses 2010 63.33 50 to 199 workers Industry Labour costs Corporate expenses 2009 50.80 50 to 199 workers Industry Labour costs Corporate expenses 2008 48.52 50 to 199 workers Industry Labour costs Remaining costs 2013 305.77 50 to 199 workers Industry Labour costs Remaining costs 2012 293.97 50 to 199 workers Industry Labour costs Remaining costs 2011 299.94 50 to 199 workers Industry Labour costs Remaining costs 2010 237.22 50 to 199 workers Industry Labour costs Remaining costs 2009 266.82 50 to 199 workers Industry Labour costs Remaining costs 2008 279.27 50 to 199 workers Industry Labour costs Subsidies and deductions 2013 174.41 50 to 199 workers Industry Labour costs Subsidies and deductions 2012 292.66 50 to 199 workers Industry Labour costs Subsidies and deductions 2011 373.48 50 to 199 workers Industry Labour costs Subsidies and deductions 2010 359.77 50 to 199 workers Industry Labour costs Subsidies and deductions 2009 368.16 50 to 199 workers Industry Labour costs Subsidies and deductions 2008 320.25 50 to 199 workers Industry Labour costs Total net cost 2013 38,536.28 50 to 199 workers Industry Labour costs Total net cost 2012 37,420.65 50 to 199 workers Industry Labour costs Total net cost 2011 37,294.87 50 to 199 workers Industry Labour costs Total net cost 2010 36,634.24 50 to 199 workers Industry Labour costs Total net cost 2009 35,940.52 50 to 199 workers Industry Labour costs Total net cost 2008 34,045.45 50 to 199 workers Industry Percentage structure over gross total cost Gross total cost 2013 100.00 50 to 199 workers Industry Percentage structure over gross total cost Gross total cost 2012 100.00 50 to 199 workers Industry Percentage structure over gross total cost Gross total cost 2011 100.00 50 to 199 workers Industry Percentage structure over gross total cost Gross total cost 2010 100.00 50 to 199 workers Industry Percentage structure over gross total cost Gross total cost 2009 100.00 50 to 199 workers Industry Percentage structure over gross total cost Gross total cost 2008 100.00 50 to 199 workers Industry Percentage structure over gross total cost Wages and salaries 2013 73.19 50 to 199 workers Industry Percentage structure over gross total cost Wages and salaries 2012 72.40 50 to 199 workers Industry Percentage structure over gross total cost Wages and salaries 2011 72.59 50 to 199 workers Industry Percentage structure over gross total cost Wages and salaries 2010 71.77 50 to 199 workers Industry Percentage structure over gross total cost Wages and salaries 2009 71.18 50 to 199 workers Industry Percentage structure over gross total cost Wages and salaries 2008 71.98 50 to 199 workers Industry Percentage structure over gross total cost Obligatory contributions 2013 22.58 50 to 199 workers Industry Percentage structure over gross total cost Obligatory contributions 2012 22.56 50 to 199 workers Industry Percentage structure over gross total cost Obligatory contributions 2011 22.54 50 to 199 workers Industry Percentage structure over gross total cost Obligatory contributions 2010 22.62 50 to 199 workers Industry Percentage structure over gross total cost Obligatory contributions 2009 22.59 50 to 199 workers Industry Percentage structure over gross total cost Obligatory contributions 2008 22.94 50 to 199 workers Industry Percentage structure over gross total cost Voluntary contributions 2013 0.87 50 to 199 workers Industry Percentage structure over gross total cost Voluntary contributions 2012 0.80 50 to 199 workers Industry Percentage structure over gross total cost Voluntary contributions 2011 0.81 50 to 199 workers Industry Percentage structure over gross total cost Voluntary contributions 2010 0.76 50 to 199 workers Industry Percentage structure over gross total cost Voluntary contributions 2009 0.84 50 to 199 workers Industry Percentage structure over gross total cost Voluntary contributions 2008 0.85 50 to 199 workers Industry Percentage structure over gross total cost Direct corporate contributions 2013 0.77 50 to 199 workers Industry Percentage structure over gross total cost Direct corporate contributions 2012 0.84 50 to 199 workers Industry Percentage structure over gross total cost Direct corporate contributions 2011 0.79 50 to 199 workers Industry Percentage structure over gross total cost Direct corporate contributions 2010 1.21 50 to 199 workers Industry Percentage structure over gross total cost Direct corporate contributions 2009 1.15 50 to 199 workers Industry Percentage structure over gross total cost Direct corporate contributions 2008 0.97 50 to 199 workers Industry Percentage structure over gross total cost Compensation for dismissal 2013 1.21 50 to 199 workers Industry Percentage structure over gross total cost Compensation for dismissal 2012 2.06 50 to 199 workers Industry Percentage structure over gross total cost Compensation for dismissal 2011 1.82 50 to 199 workers Industry Percentage structure over gross total cost Compensation for dismissal 2010 2.34 50 to 199 workers Industry Percentage structure over gross total cost Compensation for dismissal 2009 2.91 50 to 199 workers Industry Percentage structure over gross total cost Compensation for dismissal 2008 1.77 50 to 199 workers Industry Percentage structure over gross total cost Expenditure on vocational training 2013 0.35 50 to 199 workers Industry Percentage structure over gross total cost Expenditure on vocational training 2012 0.31 50 to 199 workers Industry Percentage structure over gross total cost Expenditure on vocational training 2011 0.35 50 to 199 workers Industry Percentage structure over gross total cost Expenditure on vocational training 2010 0.36 50 to 199 workers Industry Percentage structure over gross total cost Expenditure on vocational training 2009 0.34 50 to 199 workers Industry Percentage structure over gross total cost Expenditure on vocational training 2008 0.41 50 to 199 workers Industry Percentage structure over gross total cost Expenditure on transport 2013 0.11 50 to 199 workers Industry Percentage structure over gross total cost Expenditure on transport 2012 0.11 50 to 199 workers Industry Percentage structure over gross total cost Expenditure on transport 2011 0.12 50 to 199 workers Industry Percentage structure over gross total cost Expenditure on transport 2010 0.12 50 to 199 workers Industry Percentage structure over gross total cost Expenditure on transport 2009 0.12 50 to 199 workers Industry Percentage structure over gross total cost Expenditure on transport 2008 0.13 50 to 199 workers Industry Percentage structure over gross total cost Corporate expenses 2013 0.13 50 to 199 workers Industry Percentage structure over gross total cost Corporate expenses 2012 0.12 50 to 199 workers Industry Percentage structure over gross total cost Corporate expenses 2011 0.18 50 to 199 workers Industry Percentage structure over gross total cost Corporate expenses 2010 0.17 50 to 199 workers Industry Percentage structure over gross total cost Corporate expenses 2009 0.14 50 to 199 workers Industry Percentage structure over gross total cost Corporate expenses 2008 0.14 50 to 199 workers Industry Percentage structure over gross total cost Remaining costs 2013 0.79 50 to 199 workers Industry Percentage structure over gross total cost Remaining costs 2012 0.78 50 to 199 workers Industry Percentage structure over gross total cost Remaining costs 2011 0.80 50 to 199 workers Industry Percentage structure over gross total cost Remaining costs 2010 0.64 50 to 199 workers Industry Percentage structure over gross total cost Remaining costs 2009 0.73 50 to 199 workers Industry Percentage structure over gross total cost Remaining costs 2008 0.81 50 to 199 workers Industry Percentage structure over gross total cost Subsidies and deductions 2013 . 50 to 199 workers Industry Percentage structure over gross total cost Subsidies and deductions 2012 . 50 to 199 workers Industry Percentage structure over gross total cost Subsidies and deductions 2011 . 50 to 199 workers Industry Percentage structure over gross total cost Subsidies and deductions 2010 . 50 to 199 workers Industry Percentage structure over gross total cost Subsidies and deductions 2009 . 50 to 199 workers Industry Percentage structure over gross total cost Subsidies and deductions 2008 . 50 to 199 workers Industry Percentage structure over gross total cost Total net cost 2013 . 50 to 199 workers Industry Percentage structure over gross total cost Total net cost 2012 . 50 to 199 workers Industry Percentage structure over gross total cost Total net cost 2011 . 50 to 199 workers Industry Percentage structure over gross total cost Total net cost 2010 . 50 to 199 workers Industry Percentage structure over gross total cost Total net cost 2009 . 50 to 199 workers Industry Percentage structure over gross total cost Total net cost 2008 . 50 to 199 workers Construction Labour costs Gross total cost 2013 38,785.11 50 to 199 workers Construction Labour costs Gross total cost 2012 39,294.46 50 to 199 workers Construction Labour costs Gross total cost 2011 37,217.14 50 to 199 workers Construction Labour costs Gross total cost 2010 37,476.02 50 to 199 workers Construction Labour costs Gross total cost 2009 36,674.08 50 to 199 workers Construction Labour costs Gross total cost 2008 34,567.63 50 to 199 workers Construction Labour costs Wages and salaries 2013 27,223.08 50 to 199 workers Construction Labour costs Wages and salaries 2012 27,621.99 50 to 199 workers Construction Labour costs Wages and salaries 2011 26,331.07 50 to 199 workers Construction Labour costs Wages and salaries 2010 26,525.38 50 to 199 workers Construction Labour costs Wages and salaries 2009 26,175.31 50 to 199 workers Construction Labour costs Wages and salaries 2008 24,395.34 50 to 199 workers Construction Labour costs Obligatory contributions 2013 9,192.27 50 to 199 workers Construction Labour costs Obligatory contributions 2012 9,071.55 50 to 199 workers Construction Labour costs Obligatory contributions 2011 8,836.20 50 to 199 workers Construction Labour costs Obligatory contributions 2010 8,794.71 50 to 199 workers Construction Labour costs Obligatory contributions 2009 8,561.43 50 to 199 workers Construction Labour costs Obligatory contributions 2008 8,237.91 50 to 199 workers Construction Labour costs Voluntary contributions 2013 155.60 50 to 199 workers Construction Labour costs Voluntary contributions 2012 198.30 50 to 199 workers Construction Labour costs Voluntary contributions 2011 185.23 50 to 199 workers Construction Labour costs Voluntary contributions 2010 339.99 50 to 199 workers Construction Labour costs Voluntary contributions 2009 228.98 50 to 199 workers Construction Labour costs Voluntary contributions 2008 208.72 50 to 199 workers Construction Labour costs Direct corporate contributions 2013 128.63 50 to 199 workers Construction Labour costs Direct corporate contributions 2012 153.59 50 to 199 workers Construction Labour costs Direct corporate contributions 2011 156.97 50 to 199 workers Construction Labour costs Direct corporate contributions 2010 166.92 50 to 199 workers Construction Labour costs Direct corporate contributions 2009 151.55 50 to 199 workers Construction Labour costs Direct corporate contributions 2008 151.91 50 to 199 workers Construction Labour costs Compensation for dismissal 2013 1,017.87 50 to 199 workers Construction Labour costs Compensation for dismissal 2012 1,239.96 50 to 199 workers Construction Labour costs Compensation for dismissal 2011 859.62 50 to 199 workers Construction Labour costs Compensation for dismissal 2010 631.50 50 to 199 workers Construction Labour costs Compensation for dismissal 2009 651.72 50 to 199 workers Construction Labour costs Compensation for dismissal 2008 725.07 50 to 199 workers Construction Labour costs Expenditure on vocational training 2013 132.46 50 to 199 workers Construction Labour costs Expenditure on vocational training 2012 123.85 50 to 199 workers Construction Labour costs Expenditure on vocational training 2011 137.25 50 to 199 workers Construction Labour costs Expenditure on vocational training 2010 94.94 50 to 199 workers Construction Labour costs Expenditure on vocational training 2009 105.53 50 to 199 workers Construction Labour costs Expenditure on vocational training 2008 82.95 50 to 199 workers Construction Labour costs Expenditure on transport 2013 32.69 50 to 199 workers Construction Labour costs Expenditure on transport 2012 24.27 50 to 199 workers Construction Labour costs Expenditure on transport 2011 26.78 50 to 199 workers Construction Labour costs Expenditure on transport 2010 59.47 50 to 199 workers Construction Labour costs Expenditure on transport 2009 37.88 50 to 199 workers Construction Labour costs Expenditure on transport 2008 33.16 50 to 199 workers Construction Labour costs Corporate expenses 2013 15.42 50 to 199 workers Construction Labour costs Corporate expenses 2012 12.12 50 to 199 workers Construction Labour costs Corporate expenses 2011 20.71 50 to 199 workers Construction Labour costs Corporate expenses 2010 29.72 50 to 199 workers Construction Labour costs Corporate expenses 2009 36.22 50 to 199 workers Construction Labour costs Corporate expenses 2008 31.79 50 to 199 workers Construction Labour costs Remaining costs 2013 887.09 50 to 199 workers Construction Labour costs Remaining costs 2012 848.83 50 to 199 workers Construction Labour costs Remaining costs 2011 663.31 50 to 199 workers Construction Labour costs Remaining costs 2010 833.39 50 to 199 workers Construction Labour costs Remaining costs 2009 725.46 50 to 199 workers Construction Labour costs Remaining costs 2008 700.78 50 to 199 workers Construction Labour costs Subsidies and deductions 2013 168.27 50 to 199 workers Construction Labour costs Subsidies and deductions 2012 216.02 50 to 199 workers Construction Labour costs Subsidies and deductions 2011 229.85 50 to 199 workers Construction Labour costs Subsidies and deductions 2010 217.78 50 to 199 workers Construction Labour costs Subsidies and deductions 2009 247.57 50 to 199 workers Construction Labour costs Subsidies and deductions 2008 237.65 50 to 199 workers Construction Labour costs Total net cost 2013 38,616.84 50 to 199 workers Construction Labour costs Total net cost 2012 39,078.44 50 to 199 workers Construction Labour costs Total net cost 2011 36,987.29 50 to 199 workers Construction Labour costs Total net cost 2010 37,258.24 50 to 199 workers Construction Labour costs Total net cost 2009 36,426.51 50 to 199 workers Construction Labour costs Total net cost 2008 34,329.98 50 to 199 workers Construction Percentage structure over gross total cost Gross total cost 2013 100.00 50 to 199 workers Construction Percentage structure over gross total cost Gross total cost 2012 100.00 50 to 199 workers Construction Percentage structure over gross total cost Gross total cost 2011 100.00 50 to 199 workers Construction Percentage structure over gross total cost Gross total cost 2010 100.00 50 to 199 workers Construction Percentage structure over gross total cost Gross total cost 2009 100.00 50 to 199 workers Construction Percentage structure over gross total cost Gross total cost 2008 100.00 50 to 199 workers Construction Percentage structure over gross total cost Wages and salaries 2013 70.19 50 to 199 workers Construction Percentage structure over gross total cost Wages and salaries 2012 70.29 50 to 199 workers Construction Percentage structure over gross total cost Wages and salaries 2011 70.75 50 to 199 workers Construction Percentage structure over gross total cost Wages and salaries 2010 70.78 50 to 199 workers Construction Percentage structure over gross total cost Wages and salaries 2009 71.37 50 to 199 workers Construction Percentage structure over gross total cost Wages and salaries 2008 70.57 50 to 199 workers Construction Percentage structure over gross total cost Obligatory contributions 2013 23.70 50 to 199 workers Construction Percentage structure over gross total cost Obligatory contributions 2012 23.09 50 to 199 workers Construction Percentage structure over gross total cost Obligatory contributions 2011 23.74 50 to 199 workers Construction Percentage structure over gross total cost Obligatory contributions 2010 23.47 50 to 199 workers Construction Percentage structure over gross total cost Obligatory contributions 2009 23.34 50 to 199 workers Construction Percentage structure over gross total cost Obligatory contributions 2008 23.83 50 to 199 workers Construction Percentage structure over gross total cost Voluntary contributions 2013 0.40 50 to 199 workers Construction Percentage structure over gross total cost Voluntary contributions 2012 0.50 50 to 199 workers Construction Percentage structure over gross total cost Voluntary contributions 2011 0.50 50 to 199 workers Construction Percentage structure over gross total cost Voluntary contributions 2010 0.91 50 to 199 workers Construction Percentage structure over gross total cost Voluntary contributions 2009 0.62 50 to 199 workers Construction Percentage structure over gross total cost Voluntary contributions 2008 0.60 50 to 199 workers Construction Percentage structure over gross total cost Direct corporate contributions 2013 0.33 50 to 199 workers Construction Percentage structure over gross total cost Direct corporate contributions 2012 0.39 50 to 199 workers Construction Percentage structure over gross total cost Direct corporate contributions 2011 0.42 50 to 199 workers Construction Percentage structure over gross total cost Direct corporate contributions 2010 0.45 50 to 199 workers Construction Percentage structure over gross total cost Direct corporate contributions 2009 0.41 50 to 199 workers Construction Percentage structure over gross total cost Direct corporate contributions 2008 0.44 50 to 199 workers Construction Percentage structure over gross total cost Compensation for dismissal 2013 2.62 50 to 199 workers Construction Percentage structure over gross total cost Compensation for dismissal 2012 3.16 50 to 199 workers Construction Percentage structure over gross total cost Compensation for dismissal 2011 2.31 50 to 199 workers Construction Percentage structure over gross total cost Compensation for dismissal 2010 1.69 50 to 199 workers Construction Percentage structure over gross total cost Compensation for dismissal 2009 1.78 50 to 199 workers Construction Percentage structure over gross total cost Compensation for dismissal 2008 2.10 50 to 199 workers Construction Percentage structure over gross total cost Expenditure on vocational training 2013 0.34 50 to 199 workers Construction Percentage structure over gross total cost Expenditure on vocational training 2012 0.32 50 to 199 workers Construction Percentage structure over gross total cost Expenditure on vocational training 2011 0.37 50 to 199 workers Construction Percentage structure over gross total cost Expenditure on vocational training 2010 0.25 50 to 199 workers Construction Percentage structure over gross total cost Expenditure on vocational training 2009 0.29 50 to 199 workers Construction Percentage structure over gross total cost Expenditure on vocational training 2008 0.24 50 to 199 workers Construction Percentage structure over gross total cost Expenditure on transport 2013 0.08 50 to 199 workers Construction Percentage structure over gross total cost Expenditure on transport 2012 0.06 50 to 199 workers Construction Percentage structure over gross total cost Expenditure on transport 2011 0.07 50 to 199 workers Construction Percentage structure over gross total cost Expenditure on transport 2010 0.16 50 to 199 workers Construction Percentage structure over gross total cost Expenditure on transport 2009 0.10 50 to 199 workers Construction Percentage structure over gross total cost Expenditure on transport 2008 0.10 50 to 199 workers Construction Percentage structure over gross total cost Corporate expenses 2013 0.04 50 to 199 workers Construction Percentage structure over gross total cost Corporate expenses 2012 0.03 50 to 199 workers Construction Percentage structure over gross total cost Corporate expenses 2011 0.06 50 to 199 workers Construction Percentage structure over gross total cost Corporate expenses 2010 0.08 50 to 199 workers Construction Percentage structure over gross total cost Corporate expenses 2009 0.10 50 to 199 workers Construction Percentage structure over gross total cost Corporate expenses 2008 0.09 50 to 199 workers Construction Percentage structure over gross total cost Remaining costs 2013 2.29 50 to 199 workers Construction Percentage structure over gross total cost Remaining costs 2012 2.16 50 to 199 workers Construction Percentage structure over gross total cost Remaining costs 2011 1.78 50 to 199 workers Construction Percentage structure over gross total cost Remaining costs 2010 2.22 50 to 199 workers Construction Percentage structure over gross total cost Remaining costs 2009 1.98 50 to 199 workers Construction Percentage structure over gross total cost Remaining costs 2008 2.03 50 to 199 workers Construction Percentage structure over gross total cost Subsidies and deductions 2013 . 50 to 199 workers Construction Percentage structure over gross total cost Subsidies and deductions 2012 . 50 to 199 workers Construction Percentage structure over gross total cost Subsidies and deductions 2011 . 50 to 199 workers Construction Percentage structure over gross total cost Subsidies and deductions 2010 . 50 to 199 workers Construction Percentage structure over gross total cost Subsidies and deductions 2009 . 50 to 199 workers Construction Percentage structure over gross total cost Subsidies and deductions 2008 . 50 to 199 workers Construction Percentage structure over gross total cost Total net cost 2013 . 50 to 199 workers Construction Percentage structure over gross total cost Total net cost 2012 . 50 to 199 workers Construction Percentage structure over gross total cost Total net cost 2011 . 50 to 199 workers Construction Percentage structure over gross total cost Total net cost 2010 . 50 to 199 workers Construction Percentage structure over gross total cost Total net cost 2009 . 50 to 199 workers Construction Percentage structure over gross total cost Total net cost 2008 . 50 to 199 workers Services Labour costs Gross total cost 2013 31,352.25 50 to 199 workers Services Labour costs Gross total cost 2012 31,255.50 50 to 199 workers Services Labour costs Gross total cost 2011 31,331.46 50 to 199 workers Services Labour costs Gross total cost 2010 30,832.73 50 to 199 workers Services Labour costs Gross total cost 2009 31,218.44 50 to 199 workers Services Labour costs Gross total cost 2008 30,284.56 50 to 199 workers Services Labour costs Wages and salaries 2013 23,076.60 50 to 199 workers Services Labour costs Wages and salaries 2012 22,811.90 50 to 199 workers Services Labour costs Wages and salaries 2011 22,969.73 50 to 199 workers Services Labour costs Wages and salaries 2010 22,631.91 50 to 199 workers Services Labour costs Wages and salaries 2009 22,810.96 50 to 199 workers Services Labour costs Wages and salaries 2008 22,346.72 50 to 199 workers Services Labour costs Obligatory contributions 2013 6,951.18 50 to 199 workers Services Labour costs Obligatory contributions 2012 6,895.65 50 to 199 workers Services Labour costs Obligatory contributions 2011 6,855.54 50 to 199 workers Services Labour costs Obligatory contributions 2010 6,730.59 50 to 199 workers Services Labour costs Obligatory contributions 2009 6,754.95 50 to 199 workers Services Labour costs Obligatory contributions 2008 6,600.54 50 to 199 workers Services Labour costs Voluntary contributions 2013 152.43 50 to 199 workers Services Labour costs Voluntary contributions 2012 170.06 50 to 199 workers Services Labour costs Voluntary contributions 2011 202.97 50 to 199 workers Services Labour costs Voluntary contributions 2010 205.20 50 to 199 workers Services Labour costs Voluntary contributions 2009 213.05 50 to 199 workers Services Labour costs Voluntary contributions 2008 219.23 50 to 199 workers Services Labour costs Direct corporate contributions 2013 219.43 50 to 199 workers Services Labour costs Direct corporate contributions 2012 343.94 50 to 199 workers Services Labour costs Direct corporate contributions 2011 297.48 50 to 199 workers Services Labour costs Direct corporate contributions 2010 302.26 50 to 199 workers Services Labour costs Direct corporate contributions 2009 310.46 50 to 199 workers Services Labour costs Direct corporate contributions 2008 320.96 50 to 199 workers Services Labour costs Compensation for dismissal 2013 461.46 50 to 199 workers Services Labour costs Compensation for dismissal 2012 504.03 50 to 199 workers Services Labour costs Compensation for dismissal 2011 471.09 50 to 199 workers Services Labour costs Compensation for dismissal 2010 424.59 50 to 199 workers Services Labour costs Compensation for dismissal 2009 562.38 50 to 199 workers Services Labour costs Compensation for dismissal 2008 253.95 50 to 199 workers Services Labour costs Expenditure on vocational training 2013 100.94 50 to 199 workers Services Labour costs Expenditure on vocational training 2012 122.96 50 to 199 workers Services Labour costs Expenditure on vocational training 2011 136.03 50 to 199 workers Services Labour costs Expenditure on vocational training 2010 103.03 50 to 199 workers Services Labour costs Expenditure on vocational training 2009 91.27 50 to 199 workers Services Labour costs Expenditure on vocational training 2008 126.24 50 to 199 workers Services Labour costs Expenditure on transport 2013 7.74 50 to 199 workers Services Labour costs Expenditure on transport 2012 7.15 50 to 199 workers Services Labour costs Expenditure on transport 2011 7.62 50 to 199 workers Services Labour costs Expenditure on transport 2010 7.47 50 to 199 workers Services Labour costs Expenditure on transport 2009 7.52 50 to 199 workers Services Labour costs Expenditure on transport 2008 8.37 50 to 199 workers Services Labour costs Corporate expenses 2013 53.71 50 to 199 workers Services Labour costs Corporate expenses 2012 62.13 50 to 199 workers Services Labour costs Corporate expenses 2011 47.52 50 to 199 workers Services Labour costs Corporate expenses 2010 56.15 50 to 199 workers Services Labour costs Corporate expenses 2009 48.90 50 to 199 workers Services Labour costs Corporate expenses 2008 55.33 50 to 199 workers Services Labour costs Remaining costs 2013 328.76 50 to 199 workers Services Labour costs Remaining costs 2012 337.68 50 to 199 workers Services Labour costs Remaining costs 2011 343.48 50 to 199 workers Services Labour costs Remaining costs 2010 371.53 50 to 199 workers Services Labour costs Remaining costs 2009 418.95 50 to 199 workers Services Labour costs Remaining costs 2008 353.22 50 to 199 workers Services Labour costs Subsidies and deductions 2013 191.32 50 to 199 workers Services Labour costs Subsidies and deductions 2012 246.36 50 to 199 workers Services Labour costs Subsidies and deductions 2011 294.32 50 to 199 workers Services Labour costs Subsidies and deductions 2010 292.78 50 to 199 workers Services Labour costs Subsidies and deductions 2009 285.41 50 to 199 workers Services Labour costs Subsidies and deductions 2008 254.04 50 to 199 workers Services Labour costs Total net cost 2013 31,160.93 50 to 199 workers Services Labour costs Total net cost 2012 31,009.14 50 to 199 workers Services Labour costs Total net cost 2011 31,037.14 50 to 199 workers Services Labour costs Total net cost 2010 30,539.95 50 to 199 workers Services Labour costs Total net cost 2009 30,933.03 50 to 199 workers Services Labour costs Total net cost 2008 30,030.52 50 to 199 workers Services Percentage structure over gross total cost Gross total cost 2013 100.00 50 to 199 workers Services Percentage structure over gross total cost Gross total cost 2012 100.00 50 to 199 workers Services Percentage structure over gross total cost Gross total cost 2011 100.00 50 to 199 workers Services Percentage structure over gross total cost Gross total cost 2010 100.00 50 to 199 workers Services Percentage structure over gross total cost Gross total cost 2009 100.00 50 to 199 workers Services Percentage structure over gross total cost Gross total cost 2008 100.00 50 to 199 workers Services Percentage structure over gross total cost Wages and salaries 2013 73.60 50 to 199 workers Services Percentage structure over gross total cost Wages and salaries 2012 72.99 50 to 199 workers Services Percentage structure over gross total cost Wages and salaries 2011 73.31 50 to 199 workers Services Percentage structure over gross total cost Wages and salaries 2010 73.40 50 to 199 workers Services Percentage structure over gross total cost Wages and salaries 2009 73.07 50 to 199 workers Services Percentage structure over gross total cost Wages and salaries 2008 73.79 50 to 199 workers Services Percentage structure over gross total cost Obligatory contributions 2013 22.17 50 to 199 workers Services Percentage structure over gross total cost Obligatory contributions 2012 22.06 50 to 199 workers Services Percentage structure over gross total cost Obligatory contributions 2011 21.88 50 to 199 workers Services Percentage structure over gross total cost Obligatory contributions 2010 21.83 50 to 199 workers Services Percentage structure over gross total cost Obligatory contributions 2009 21.64 50 to 199 workers Services Percentage structure over gross total cost Obligatory contributions 2008 21.80 50 to 199 workers Services Percentage structure over gross total cost Voluntary contributions 2013 0.49 50 to 199 workers Services Percentage structure over gross total cost Voluntary contributions 2012 0.54 50 to 199 workers Services Percentage structure over gross total cost Voluntary contributions 2011 0.65 50 to 199 workers Services Percentage structure over gross total cost Voluntary contributions 2010 0.67 50 to 199 workers Services Percentage structure over gross total cost Voluntary contributions 2009 0.68 50 to 199 workers Services Percentage structure over gross total cost Voluntary contributions 2008 0.72 50 to 199 workers Services Percentage structure over gross total cost Direct corporate contributions 2013 0.70 50 to 199 workers Services Percentage structure over gross total cost Direct corporate contributions 2012 1.10 50 to 199 workers Services Percentage structure over gross total cost Direct corporate contributions 2011 0.95 50 to 199 workers Services Percentage structure over gross total cost Direct corporate contributions 2010 0.98 50 to 199 workers Services Percentage structure over gross total cost Direct corporate contributions 2009 0.99 50 to 199 workers Services Percentage structure over gross total cost Direct corporate contributions 2008 1.06 50 to 199 workers Services Percentage structure over gross total cost Compensation for dismissal 2013 1.47 50 to 199 workers Services Percentage structure over gross total cost Compensation for dismissal 2012 1.61 50 to 199 workers Services Percentage structure over gross total cost Compensation for dismissal 2011 1.50 50 to 199 workers Services Percentage structure over gross total cost Compensation for dismissal 2010 1.38 50 to 199 workers Services Percentage structure over gross total cost Compensation for dismissal 2009 1.80 50 to 199 workers Services Percentage structure over gross total cost Compensation for dismissal 2008 0.84 50 to 199 workers Services Percentage structure over gross total cost Expenditure on vocational training 2013 0.32 50 to 199 workers Services Percentage structure over gross total cost Expenditure on vocational training 2012 0.39 50 to 199 workers Services Percentage structure over gross total cost Expenditure on vocational training 2011 0.43 50 to 199 workers Services Percentage structure over gross total cost Expenditure on vocational training 2010 0.33 50 to 199 workers Services Percentage structure over gross total cost Expenditure on vocational training 2009 0.29 50 to 199 workers Services Percentage structure over gross total cost Expenditure on vocational training 2008 0.42 50 to 199 workers Services Percentage structure over gross total cost Expenditure on transport 2013 0.02 50 to 199 workers Services Percentage structure over gross total cost Expenditure on transport 2012 0.02 50 to 199 workers Services Percentage structure over gross total cost Expenditure on transport 2011 0.02 50 to 199 workers Services Percentage structure over gross total cost Expenditure on transport 2010 0.02 50 to 199 workers Services Percentage structure over gross total cost Expenditure on transport 2009 0.02 50 to 199 workers Services Percentage structure over gross total cost Expenditure on transport 2008 0.03 50 to 199 workers Services Percentage structure over gross total cost Corporate expenses 2013 0.17 50 to 199 workers Services Percentage structure over gross total cost Corporate expenses 2012 0.20 50 to 199 workers Services Percentage structure over gross total cost Corporate expenses 2011 0.15 50 to 199 workers Services Percentage structure over gross total cost Corporate expenses 2010 0.18 50 to 199 workers Services Percentage structure over gross total cost Corporate expenses 2009 0.16 50 to 199 workers Services Percentage structure over gross total cost Corporate expenses 2008 0.18 50 to 199 workers Services Percentage structure over gross total cost Remaining costs 2013 1.05 50 to 199 workers Services Percentage structure over gross total cost Remaining costs 2012 1.08 50 to 199 workers Services Percentage structure over gross total cost Remaining costs 2011 1.10 50 to 199 workers Services Percentage structure over gross total cost Remaining costs 2010 1.20 50 to 199 workers Services Percentage structure over gross total cost Remaining costs 2009 1.34 50 to 199 workers Services Percentage structure over gross total cost Remaining costs 2008 1.17 50 to 199 workers Services Percentage structure over gross total cost Subsidies and deductions 2013 . 50 to 199 workers Services Percentage structure over gross total cost Subsidies and deductions 2012 . 50 to 199 workers Services Percentage structure over gross total cost Subsidies and deductions 2011 . 50 to 199 workers Services Percentage structure over gross total cost Subsidies and deductions 2010 . 50 to 199 workers Services Percentage structure over gross total cost Subsidies and deductions 2009 . 50 to 199 workers Services Percentage structure over gross total cost Subsidies and deductions 2008 . 50 to 199 workers Services Percentage structure over gross total cost Total net cost 2013 . 50 to 199 workers Services Percentage structure over gross total cost Total net cost 2012 . 50 to 199 workers Services Percentage structure over gross total cost Total net cost 2011 . 50 to 199 workers Services Percentage structure over gross total cost Total net cost 2010 . 50 to 199 workers Services Percentage structure over gross total cost Total net cost 2009 . 50 to 199 workers Services Percentage structure over gross total cost Total net cost 2008 . 200 and more workers Sector total Labour costs Gross total cost 2013 37,774.27 200 and more workers Sector total Labour costs Gross total cost 2012 37,681.69 200 and more workers Sector total Labour costs Gross total cost 2011 38,216.10 200 and more workers Sector total Labour costs Gross total cost 2010 37,929.39 200 and more workers Sector total Labour costs Gross total cost 2009 37,669.26 200 and more workers Sector total Labour costs Gross total cost 2008 36,638.85 200 and more workers Sector total Labour costs Wages and salaries 2013 28,095.39 200 and more workers Sector total Labour costs Wages and salaries 2012 28,001.24 200 and more workers Sector total Labour costs Wages and salaries 2011 28,254.40 200 and more workers Sector total Labour costs Wages and salaries 2010 28,079.38 200 and more workers Sector total Labour costs Wages and salaries 2009 27,810.94 200 and more workers Sector total Labour costs Wages and salaries 2008 27,166.98 200 and more workers Sector total Labour costs Obligatory contributions 2013 8,061.57 200 and more workers Sector total Labour costs Obligatory contributions 2012 7,948.80 200 and more workers Sector total Labour costs Obligatory contributions 2011 7,974.90 200 and more workers Sector total Labour costs Obligatory contributions 2010 7,903.41 200 and more workers Sector total Labour costs Obligatory contributions 2009 7,856.01 200 and more workers Sector total Labour costs Obligatory contributions 2008 7,676.76 200 and more workers Sector total Labour costs Voluntary contributions 2013 305.50 200 and more workers Sector total Labour costs Voluntary contributions 2012 339.07 200 and more workers Sector total Labour costs Voluntary contributions 2011 412.45 200 and more workers Sector total Labour costs Voluntary contributions 2010 395.48 200 and more workers Sector total Labour costs Voluntary contributions 2009 413.77 200 and more workers Sector total Labour costs Voluntary contributions 2008 375.36 200 and more workers Sector total Labour costs Direct corporate contributions 2013 379.00 200 and more workers Sector total Labour costs Direct corporate contributions 2012 517.91 200 and more workers Sector total Labour costs Direct corporate contributions 2011 563.23 200 and more workers Sector total Labour costs Direct corporate contributions 2010 608.00 200 and more workers Sector total Labour costs Direct corporate contributions 2009 646.89 200 and more workers Sector total Labour costs Direct corporate contributions 2008 577.60 200 and more workers Sector total Labour costs Compensation for dismissal 2013 459.27 200 and more workers Sector total Labour costs Compensation for dismissal 2012 378.87 200 and more workers Sector total Labour costs Compensation for dismissal 2011 509.34 200 and more workers Sector total Labour costs Compensation for dismissal 2010 390.39 200 and more workers Sector total Labour costs Compensation for dismissal 2009 382.17 200 and more workers Sector total Labour costs Compensation for dismissal 2008 289.20 200 and more workers Sector total Labour costs Expenditure on vocational training 2013 163.27 200 and more workers Sector total Labour costs Expenditure on vocational training 2012 158.43 200 and more workers Sector total Labour costs Expenditure on vocational training 2011 173.43 200 and more workers Sector total Labour costs Expenditure on vocational training 2010 193.85 200 and more workers Sector total Labour costs Expenditure on vocational training 2009 177.08 200 and more workers Sector total Labour costs Expenditure on vocational training 2008 186.65 200 and more workers Sector total Labour costs Expenditure on transport 2013 26.15 200 and more workers Sector total Labour costs Expenditure on transport 2012 26.30 200 and more workers Sector total Labour costs Expenditure on transport 2011 34.20 200 and more workers Sector total Labour costs Expenditure on transport 2010 34.36 200 and more workers Sector total Labour costs Expenditure on transport 2009 33.78 200 and more workers Sector total Labour costs Expenditure on transport 2008 36.65 200 and more workers Sector total Labour costs Corporate expenses 2013 72.93 200 and more workers Sector total Labour costs Corporate expenses 2012 76.71 200 and more workers Sector total Labour costs Corporate expenses 2011 75.54 200 and more workers Sector total Labour costs Corporate expenses 2010 73.45 200 and more workers Sector total Labour costs Corporate expenses 2009 75.10 200 and more workers Sector total Labour costs Corporate expenses 2008 73.80 200 and more workers Sector total Labour costs Remaining costs 2013 211.19 200 and more workers Sector total Labour costs Remaining costs 2012 234.36 200 and more workers Sector total Labour costs Remaining costs 2011 218.61 200 and more workers Sector total Labour costs Remaining costs 2010 251.07 200 and more workers Sector total Labour costs Remaining costs 2009 273.52 200 and more workers Sector total Labour costs Remaining costs 2008 255.85 200 and more workers Sector total Labour costs Subsidies and deductions 2013 144.95 200 and more workers Sector total Labour costs Subsidies and deductions 2012 224.14 200 and more workers Sector total Labour costs Subsidies and deductions 2011 257.98 200 and more workers Sector total Labour costs Subsidies and deductions 2010 250.03 200 and more workers Sector total Labour costs Subsidies and deductions 2009 239.74 200 and more workers Sector total Labour costs Subsidies and deductions 2008 219.47 200 and more workers Sector total Labour costs Total net cost 2013 37,629.32 200 and more workers Sector total Labour costs Total net cost 2012 37,457.55 200 and more workers Sector total Labour costs Total net cost 2011 37,958.12 200 and more workers Sector total Labour costs Total net cost 2010 37,679.36 200 and more workers Sector total Labour costs Total net cost 2009 37,429.52 200 and more workers Sector total Labour costs Total net cost 2008 36,419.38 200 and more workers Sector total Percentage structure over gross total cost Gross total cost 2013 100.00 200 and more workers Sector total Percentage structure over gross total cost Gross total cost 2012 100.00 200 and more workers Sector total Percentage structure over gross total cost Gross total cost 2011 100.00 200 and more workers Sector total Percentage structure over gross total cost Gross total cost 2010 100.00 200 and more workers Sector total Percentage structure over gross total cost Gross total cost 2009 100.00 200 and more workers Sector total Percentage structure over gross total cost Gross total cost 2008 100.00 200 and more workers Sector total Percentage structure over gross total cost Wages and salaries 2013 74.38 200 and more workers Sector total Percentage structure over gross total cost Wages and salaries 2012 74.31 200 and more workers Sector total Percentage structure over gross total cost Wages and salaries 2011 73.93 200 and more workers Sector total Percentage structure over gross total cost Wages and salaries 2010 74.03 200 and more workers Sector total Percentage structure over gross total cost Wages and salaries 2009 73.83 200 and more workers Sector total Percentage structure over gross total cost Wages and salaries 2008 74.15 200 and more workers Sector total Percentage structure over gross total cost Obligatory contributions 2013 21.34 200 and more workers Sector total Percentage structure over gross total cost Obligatory contributions 2012 21.09 200 and more workers Sector total Percentage structure over gross total cost Obligatory contributions 2011 20.87 200 and more workers Sector total Percentage structure over gross total cost Obligatory contributions 2010 20.84 200 and more workers Sector total Percentage structure over gross total cost Obligatory contributions 2009 20.86 200 and more workers Sector total Percentage structure over gross total cost Obligatory contributions 2008 20.95 200 and more workers Sector total Percentage structure over gross total cost Voluntary contributions 2013 0.81 200 and more workers Sector total Percentage structure over gross total cost Voluntary contributions 2012 0.90 200 and more workers Sector total Percentage structure over gross total cost Voluntary contributions 2011 1.08 200 and more workers Sector total Percentage structure over gross total cost Voluntary contributions 2010 1.04 200 and more workers Sector total Percentage structure over gross total cost Voluntary contributions 2009 1.10 200 and more workers Sector total Percentage structure over gross total cost Voluntary contributions 2008 1.02 200 and more workers Sector total Percentage structure over gross total cost Direct corporate contributions 2013 1.00 200 and more workers Sector total Percentage structure over gross total cost Direct corporate contributions 2012 1.37 200 and more workers Sector total Percentage structure over gross total cost Direct corporate contributions 2011 1.47 200 and more workers Sector total Percentage structure over gross total cost Direct corporate contributions 2010 1.60 200 and more workers Sector total Percentage structure over gross total cost Direct corporate contributions 2009 1.72 200 and more workers Sector total Percentage structure over gross total cost Direct corporate contributions 2008 1.58 200 and more workers Sector total Percentage structure over gross total cost Compensation for dismissal 2013 1.22 200 and more workers Sector total Percentage structure over gross total cost Compensation for dismissal 2012 1.01 200 and more workers Sector total Percentage structure over gross total cost Compensation for dismissal 2011 1.33 200 and more workers Sector total Percentage structure over gross total cost Compensation for dismissal 2010 1.03 200 and more workers Sector total Percentage structure over gross total cost Compensation for dismissal 2009 1.01 200 and more workers Sector total Percentage structure over gross total cost Compensation for dismissal 2008 0.79 200 and more workers Sector total Percentage structure over gross total cost Expenditure on vocational training 2013 0.43 200 and more workers Sector total Percentage structure over gross total cost Expenditure on vocational training 2012 0.42 200 and more workers Sector total Percentage structure over gross total cost Expenditure on vocational training 2011 0.45 200 and more workers Sector total Percentage structure over gross total cost Expenditure on vocational training 2010 0.51 200 and more workers Sector total Percentage structure over gross total cost Expenditure on vocational training 2009 0.47 200 and more workers Sector total Percentage structure over gross total cost Expenditure on vocational training 2008 0.51 200 and more workers Sector total Percentage structure over gross total cost Expenditure on transport 2013 0.07 200 and more workers Sector total Percentage structure over gross total cost Expenditure on transport 2012 0.07 200 and more workers Sector total Percentage structure over gross total cost Expenditure on transport 2011 0.09 200 and more workers Sector total Percentage structure over gross total cost Expenditure on transport 2010 0.09 200 and more workers Sector total Percentage structure over gross total cost Expenditure on transport 2009 0.09 200 and more workers Sector total Percentage structure over gross total cost Expenditure on transport 2008 0.10 200 and more workers Sector total Percentage structure over gross total cost Corporate expenses 2013 0.19 200 and more workers Sector total Percentage structure over gross total cost Corporate expenses 2012 0.20 200 and more workers Sector total Percentage structure over gross total cost Corporate expenses 2011 0.20 200 and more workers Sector total Percentage structure over gross total cost Corporate expenses 2010 0.19 200 and more workers Sector total Percentage structure over gross total cost Corporate expenses 2009 0.20 200 and more workers Sector total Percentage structure over gross total cost Corporate expenses 2008 0.20 200 and more workers Sector total Percentage structure over gross total cost Remaining costs 2013 0.56 200 and more workers Sector total Percentage structure over gross total cost Remaining costs 2012 0.62 200 and more workers Sector total Percentage structure over gross total cost Remaining costs 2011 0.57 200 and more workers Sector total Percentage structure over gross total cost Remaining costs 2010 0.66 200 and more workers Sector total Percentage structure over gross total cost Remaining costs 2009 0.73 200 and more workers Sector total Percentage structure over gross total cost Remaining costs 2008 0.70 200 and more workers Sector total Percentage structure over gross total cost Subsidies and deductions 2013 . 200 and more workers Sector total Percentage structure over gross total cost Subsidies and deductions 2012 . 200 and more workers Sector total Percentage structure over gross total cost Subsidies and deductions 2011 . 200 and more workers Sector total Percentage structure over gross total cost Subsidies and deductions 2010 . 200 and more workers Sector total Percentage structure over gross total cost Subsidies and deductions 2009 . 200 and more workers Sector total Percentage structure over gross total cost Subsidies and deductions 2008 . 200 and more workers Sector total Percentage structure over gross total cost Total net cost 2013 . 200 and more workers Sector total Percentage structure over gross total cost Total net cost 2012 . 200 and more workers Sector total Percentage structure over gross total cost Total net cost 2011 . 200 and more workers Sector total Percentage structure over gross total cost Total net cost 2010 . 200 and more workers Sector total Percentage structure over gross total cost Total net cost 2009 . 200 and more workers Sector total Percentage structure over gross total cost Total net cost 2008 . 200 and more workers Industry Labour costs Gross total cost 2013 47,033.60 200 and more workers Industry Labour costs Gross total cost 2012 46,285.12 200 and more workers Industry Labour costs Gross total cost 2011 45,221.00 200 and more workers Industry Labour costs Gross total cost 2010 44,663.93 200 and more workers Industry Labour costs Gross total cost 2009 43,330.71 200 and more workers Industry Labour costs Gross total cost 2008 42,471.57 200 and more workers Industry Labour costs Wages and salaries 2013 34,166.56 200 and more workers Industry Labour costs Wages and salaries 2012 33,498.73 200 and more workers Industry Labour costs Wages and salaries 2011 32,830.69 200 and more workers Industry Labour costs Wages and salaries 2010 31,748.33 200 and more workers Industry Labour costs Wages and salaries 2009 30,621.41 200 and more workers Industry Labour costs Wages and salaries 2008 30,466.04 200 and more workers Industry Labour costs Obligatory contributions 2013 9,984.90 200 and more workers Industry Labour costs Obligatory contributions 2012 9,689.49 200 and more workers Industry Labour costs Obligatory contributions 2011 9,567.87 200 and more workers Industry Labour costs Obligatory contributions 2010 9,386.34 200 and more workers Industry Labour costs Obligatory contributions 2009 9,234.96 200 and more workers Industry Labour costs Obligatory contributions 2008 9,119.28 200 and more workers Industry Labour costs Voluntary contributions 2013 705.93 200 and more workers Industry Labour costs Voluntary contributions 2012 682.02 200 and more workers Industry Labour costs Voluntary contributions 2011 743.15 200 and more workers Industry Labour costs Voluntary contributions 2010 731.99 200 and more workers Industry Labour costs Voluntary contributions 2009 697.38 200 and more workers Industry Labour costs Voluntary contributions 2008 651.57 200 and more workers Industry Labour costs Direct corporate contributions 2013 607.23 200 and more workers Industry Labour costs Direct corporate contributions 2012 639.89 200 and more workers Industry Labour costs Direct corporate contributions 2011 586.79 200 and more workers Industry Labour costs Direct corporate contributions 2010 790.24 200 and more workers Industry Labour costs Direct corporate contributions 2009 883.29 200 and more workers Industry Labour costs Direct corporate contributions 2008 722.94 200 and more workers Industry Labour costs Compensation for dismissal 2013 901.47 200 and more workers Industry Labour costs Compensation for dismissal 2012 1,116.81 200 and more workers Industry Labour costs Compensation for dismissal 2011 745.38 200 and more workers Industry Labour costs Compensation for dismissal 2010 1,270.71 200 and more workers Industry Labour costs Compensation for dismissal 2009 1,125.78 200 and more workers Industry Labour costs Compensation for dismissal 2008 768.84 200 and more workers Industry Labour costs Expenditure on vocational training 2013 305.67 200 and more workers Industry Labour costs Expenditure on vocational training 2012 264.48 200 and more workers Industry Labour costs Expenditure on vocational training 2011 274.86 200 and more workers Industry Labour costs Expenditure on vocational training 2010 260.47 200 and more workers Industry Labour costs Expenditure on vocational training 2009 260.18 200 and more workers Industry Labour costs Expenditure on vocational training 2008 271.22 200 and more workers Industry Labour costs Expenditure on transport 2013 114.71 200 and more workers Industry Labour costs Expenditure on transport 2012 112.91 200 and more workers Industry Labour costs Expenditure on transport 2011 128.24 200 and more workers Industry Labour costs Expenditure on transport 2010 123.20 200 and more workers Industry Labour costs Expenditure on transport 2009 121.12 200 and more workers Industry Labour costs Expenditure on transport 2008 127.09 200 and more workers Industry Labour costs Corporate expenses 2013 154.02 200 and more workers Industry Labour costs Corporate expenses 2012 162.45 200 and more workers Industry Labour costs Corporate expenses 2011 146.96 200 and more workers Industry Labour costs Corporate expenses 2010 152.70 200 and more workers Industry Labour costs Corporate expenses 2009 156.36 200 and more workers Industry Labour costs Corporate expenses 2008 164.93 200 and more workers Industry Labour costs Remaining costs 2013 93.11 200 and more workers Industry Labour costs Remaining costs 2012 118.34 200 and more workers Industry Labour costs Remaining costs 2011 197.06 200 and more workers Industry Labour costs Remaining costs 2010 199.95 200 and more workers Industry Labour costs Remaining costs 2009 230.23 200 and more workers Industry Labour costs Remaining costs 2008 179.66 200 and more workers Industry Labour costs Subsidies and deductions 2013 169.87 200 and more workers Industry Labour costs Subsidies and deductions 2012 342.00 200 and more workers Industry Labour costs Subsidies and deductions 2011 394.43 200 and more workers Industry Labour costs Subsidies and deductions 2010 385.82 200 and more workers Industry Labour costs Subsidies and deductions 2009 384.83 200 and more workers Industry Labour costs Subsidies and deductions 2008 332.61 200 and more workers Industry Labour costs Total net cost 2013 46,863.73 200 and more workers Industry Labour costs Total net cost 2012 45,943.12 200 and more workers Industry Labour costs Total net cost 2011 44,826.57 200 and more workers Industry Labour costs Total net cost 2010 44,278.11 200 and more workers Industry Labour costs Total net cost 2009 42,945.88 200 and more workers Industry Labour costs Total net cost 2008 42,138.96 200 and more workers Industry Percentage structure over gross total cost Gross total cost 2013 100.00 200 and more workers Industry Percentage structure over gross total cost Gross total cost 2012 100.00 200 and more workers Industry Percentage structure over gross total cost Gross total cost 2011 100.00 200 and more workers Industry Percentage structure over gross total cost Gross total cost 2010 100.00 200 and more workers Industry Percentage structure over gross total cost Gross total cost 2009 100.00 200 and more workers Industry Percentage structure over gross total cost Gross total cost 2008 100.00 200 and more workers Industry Percentage structure over gross total cost Wages and salaries 2013 72.64 200 and more workers Industry Percentage structure over gross total cost Wages and salaries 2012 72.37 200 and more workers Industry Percentage structure over gross total cost Wages and salaries 2011 72.60 200 and more workers Industry Percentage structure over gross total cost Wages and salaries 2010 71.08 200 and more workers Industry Percentage structure over gross total cost Wages and salaries 2009 70.67 200 and more workers Industry Percentage structure over gross total cost Wages and salaries 2008 71.73 200 and more workers Industry Percentage structure over gross total cost Obligatory contributions 2013 21.23 200 and more workers Industry Percentage structure over gross total cost Obligatory contributions 2012 20.93 200 and more workers Industry Percentage structure over gross total cost Obligatory contributions 2011 21.16 200 and more workers Industry Percentage structure over gross total cost Obligatory contributions 2010 21.02 200 and more workers Industry Percentage structure over gross total cost Obligatory contributions 2009 21.31 200 and more workers Industry Percentage structure over gross total cost Obligatory contributions 2008 21.47 200 and more workers Industry Percentage structure over gross total cost Voluntary contributions 2013 1.50 200 and more workers Industry Percentage structure over gross total cost Voluntary contributions 2012 1.47 200 and more workers Industry Percentage structure over gross total cost Voluntary contributions 2011 1.64 200 and more workers Industry Percentage structure over gross total cost Voluntary contributions 2010 1.64 200 and more workers Industry Percentage structure over gross total cost Voluntary contributions 2009 1.61 200 and more workers Industry Percentage structure over gross total cost Voluntary contributions 2008 1.53 200 and more workers Industry Percentage structure over gross total cost Direct corporate contributions 2013 1.29 200 and more workers Industry Percentage structure over gross total cost Direct corporate contributions 2012 1.38 200 and more workers Industry Percentage structure over gross total cost Direct corporate contributions 2011 1.30 200 and more workers Industry Percentage structure over gross total cost Direct corporate contributions 2010 1.77 200 and more workers Industry Percentage structure over gross total cost Direct corporate contributions 2009 2.04 200 and more workers Industry Percentage structure over gross total cost Direct corporate contributions 2008 1.70 200 and more workers Industry Percentage structure over gross total cost Compensation for dismissal 2013 1.92 200 and more workers Industry Percentage structure over gross total cost Compensation for dismissal 2012 2.41 200 and more workers Industry Percentage structure over gross total cost Compensation for dismissal 2011 1.65 200 and more workers Industry Percentage structure over gross total cost Compensation for dismissal 2010 2.85 200 and more workers Industry Percentage structure over gross total cost Compensation for dismissal 2009 2.60 200 and more workers Industry Percentage structure over gross total cost Compensation for dismissal 2008 1.81 200 and more workers Industry Percentage structure over gross total cost Expenditure on vocational training 2013 0.65 200 and more workers Industry Percentage structure over gross total cost Expenditure on vocational training 2012 0.57 200 and more workers Industry Percentage structure over gross total cost Expenditure on vocational training 2011 0.61 200 and more workers Industry Percentage structure over gross total cost Expenditure on vocational training 2010 0.58 200 and more workers Industry Percentage structure over gross total cost Expenditure on vocational training 2009 0.60 200 and more workers Industry Percentage structure over gross total cost Expenditure on vocational training 2008 0.64 200 and more workers Industry Percentage structure over gross total cost Expenditure on transport 2013 0.24 200 and more workers Industry Percentage structure over gross total cost Expenditure on transport 2012 0.24 200 and more workers Industry Percentage structure over gross total cost Expenditure on transport 2011 0.28 200 and more workers Industry Percentage structure over gross total cost Expenditure on transport 2010 0.28 200 and more workers Industry Percentage structure over gross total cost Expenditure on transport 2009 0.28 200 and more workers Industry Percentage structure over gross total cost Expenditure on transport 2008 0.30 200 and more workers Industry Percentage structure over gross total cost Corporate expenses 2013 0.33 200 and more workers Industry Percentage structure over gross total cost Corporate expenses 2012 0.35 200 and more workers Industry Percentage structure over gross total cost Corporate expenses 2011 0.32 200 and more workers Industry Percentage structure over gross total cost Corporate expenses 2010 0.34 200 and more workers Industry Percentage structure over gross total cost Corporate expenses 2009 0.36 200 and more workers Industry Percentage structure over gross total cost Corporate expenses 2008 0.39 200 and more workers Industry Percentage structure over gross total cost Remaining costs 2013 0.20 200 and more workers Industry Percentage structure over gross total cost Remaining costs 2012 0.26 200 and more workers Industry Percentage structure over gross total cost Remaining costs 2011 0.44 200 and more workers Industry Percentage structure over gross total cost Remaining costs 2010 0.45 200 and more workers Industry Percentage structure over gross total cost Remaining costs 2009 0.53 200 and more workers Industry Percentage structure over gross total cost Remaining costs 2008 0.42 200 and more workers Industry Percentage structure over gross total cost Subsidies and deductions 2013 . 200 and more workers Industry Percentage structure over gross total cost Subsidies and deductions 2012 . 200 and more workers Industry Percentage structure over gross total cost Subsidies and deductions 2011 . 200 and more workers Industry Percentage structure over gross total cost Subsidies and deductions 2010 . 200 and more workers Industry Percentage structure over gross total cost Subsidies and deductions 2009 . 200 and more workers Industry Percentage structure over gross total cost Subsidies and deductions 2008 . 200 and more workers Industry Percentage structure over gross total cost Total net cost 2013 . 200 and more workers Industry Percentage structure over gross total cost Total net cost 2012 . 200 and more workers Industry Percentage structure over gross total cost Total net cost 2011 . 200 and more workers Industry Percentage structure over gross total cost Total net cost 2010 . 200 and more workers Industry Percentage structure over gross total cost Total net cost 2009 . 200 and more workers Industry Percentage structure over gross total cost Total net cost 2008 . 200 and more workers Construction Labour costs Gross total cost 2013 49,850.02 200 and more workers Construction Labour costs Gross total cost 2012 47,436.67 200 and more workers Construction Labour costs Gross total cost 2011 45,595.13 200 and more workers Construction Labour costs Gross total cost 2010 43,798.67 200 and more workers Construction Labour costs Gross total cost 2009 43,291.55 200 and more workers Construction Labour costs Gross total cost 2008 41,150.28 200 and more workers Construction Labour costs Wages and salaries 2013 36,288.78 200 and more workers Construction Labour costs Wages and salaries 2012 34,353.61 200 and more workers Construction Labour costs Wages and salaries 2011 33,213.10 200 and more workers Construction Labour costs Wages and salaries 2010 31,777.84 200 and more workers Construction Labour costs Wages and salaries 2009 30,914.13 200 and more workers Construction Labour costs Wages and salaries 2008 29,871.13 200 and more workers Construction Labour costs Obligatory contributions 2013 10,647.42 200 and more workers Construction Labour costs Obligatory contributions 2012 10,392.90 200 and more workers Construction Labour costs Obligatory contributions 2011 10,127.70 200 and more workers Construction Labour costs Obligatory contributions 2010 9,682.71 200 and more workers Construction Labour costs Obligatory contributions 2009 9,651.27 200 and more workers Construction Labour costs Obligatory contributions 2008 9,275.88 200 and more workers Construction Labour costs Voluntary contributions 2013 253.23 200 and more workers Construction Labour costs Voluntary contributions 2012 318.51 200 and more workers Construction Labour costs Voluntary contributions 2011 293.82 200 and more workers Construction Labour costs Voluntary contributions 2010 296.90 200 and more workers Construction Labour costs Voluntary contributions 2009 268.86 200 and more workers Construction Labour costs Voluntary contributions 2008 258.05 200 and more workers Construction Labour costs Direct corporate contributions 2013 188.51 200 and more workers Construction Labour costs Direct corporate contributions 2012 177.12 200 and more workers Construction Labour costs Direct corporate contributions 2011 217.51 200 and more workers Construction Labour costs Direct corporate contributions 2010 179.73 200 and more workers Construction Labour costs Direct corporate contributions 2009 232.72 200 and more workers Construction Labour costs Direct corporate contributions 2008 194.12 200 and more workers Construction Labour costs Compensation for dismissal 2013 901.83 200 and more workers Construction Labour costs Compensation for dismissal 2012 951.75 200 and more workers Construction Labour costs Compensation for dismissal 2011 885.57 200 and more workers Construction Labour costs Compensation for dismissal 2010 480.12 200 and more workers Construction Labour costs Compensation for dismissal 2009 861.09 200 and more workers Construction Labour costs Compensation for dismissal 2008 450.72 200 and more workers Construction Labour costs Expenditure on vocational training 2013 214.81 200 and more workers Construction Labour costs Expenditure on vocational training 2012 235.00 200 and more workers Construction Labour costs Expenditure on vocational training 2011 192.43 200 and more workers Construction Labour costs Expenditure on vocational training 2010 148.88 200 and more workers Construction Labour costs Expenditure on vocational training 2009 150.63 200 and more workers Construction Labour costs Expenditure on vocational training 2008 188.67 200 and more workers Construction Labour costs Expenditure on transport 2013 7.31 200 and more workers Construction Labour costs Expenditure on transport 2012 6.66 200 and more workers Construction Labour costs Expenditure on transport 2011 11.68 200 and more workers Construction Labour costs Expenditure on transport 2010 30.20 200 and more workers Construction Labour costs Expenditure on transport 2009 27.67 200 and more workers Construction Labour costs Expenditure on transport 2008 40.64 200 and more workers Construction Labour costs Corporate expenses 2013 77.92 200 and more workers Construction Labour costs Corporate expenses 2012 79.13 200 and more workers Construction Labour costs Corporate expenses 2011 77.75 200 and more workers Construction Labour costs Corporate expenses 2010 77.18 200 and more workers Construction Labour costs Corporate expenses 2009 31.79 200 and more workers Construction Labour costs Corporate expenses 2008 63.25 200 and more workers Construction Labour costs Remaining costs 2013 1,270.21 200 and more workers Construction Labour costs Remaining costs 2012 921.99 200 and more workers Construction Labour costs Remaining costs 2011 575.57 200 and more workers Construction Labour costs Remaining costs 2010 1,125.11 200 and more workers Construction Labour costs Remaining costs 2009 1,153.39 200 and more workers Construction Labour costs Remaining costs 2008 807.82 200 and more workers Construction Labour costs Subsidies and deductions 2013 160.28 200 and more workers Construction Labour costs Subsidies and deductions 2012 251.04 200 and more workers Construction Labour costs Subsidies and deductions 2011 318.69 200 and more workers Construction Labour costs Subsidies and deductions 2010 303.76 200 and more workers Construction Labour costs Subsidies and deductions 2009 334.83 200 and more workers Construction Labour costs Subsidies and deductions 2008 291.26 200 and more workers Construction Labour costs Total net cost 2013 49,689.74 200 and more workers Construction Labour costs Total net cost 2012 47,185.63 200 and more workers Construction Labour costs Total net cost 2011 45,276.44 200 and more workers Construction Labour costs Total net cost 2010 43,494.91 200 and more workers Construction Labour costs Total net cost 2009 42,956.72 200 and more workers Construction Labour costs Total net cost 2008 40,859.02 200 and more workers Construction Percentage structure over gross total cost Gross total cost 2013 100.00 200 and more workers Construction Percentage structure over gross total cost Gross total cost 2012 100.00 200 and more workers Construction Percentage structure over gross total cost Gross total cost 2011 100.00 200 and more workers Construction Percentage structure over gross total cost Gross total cost 2010 100.00 200 and more workers Construction Percentage structure over gross total cost Gross total cost 2009 100.00 200 and more workers Construction Percentage structure over gross total cost Gross total cost 2008 100.00 200 and more workers Construction Percentage structure over gross total cost Wages and salaries 2013 72.80 200 and more workers Construction Percentage structure over gross total cost Wages and salaries 2012 72.42 200 and more workers Construction Percentage structure over gross total cost Wages and salaries 2011 72.84 200 and more workers Construction Percentage structure over gross total cost Wages and salaries 2010 72.55 200 and more workers Construction Percentage structure over gross total cost Wages and salaries 2009 71.41 200 and more workers Construction Percentage structure over gross total cost Wages and salaries 2008 72.59 200 and more workers Construction Percentage structure over gross total cost Obligatory contributions 2013 21.36 200 and more workers Construction Percentage structure over gross total cost Obligatory contributions 2012 21.91 200 and more workers Construction Percentage structure over gross total cost Obligatory contributions 2011 22.21 200 and more workers Construction Percentage structure over gross total cost Obligatory contributions 2010 22.11 200 and more workers Construction Percentage structure over gross total cost Obligatory contributions 2009 22.29 200 and more workers Construction Percentage structure over gross total cost Obligatory contributions 2008 22.54 200 and more workers Construction Percentage structure over gross total cost Voluntary contributions 2013 0.51 200 and more workers Construction Percentage structure over gross total cost Voluntary contributions 2012 0.67 200 and more workers Construction Percentage structure over gross total cost Voluntary contributions 2011 0.64 200 and more workers Construction Percentage structure over gross total cost Voluntary contributions 2010 0.68 200 and more workers Construction Percentage structure over gross total cost Voluntary contributions 2009 0.62 200 and more workers Construction Percentage structure over gross total cost Voluntary contributions 2008 0.63 200 and more workers Construction Percentage structure over gross total cost Direct corporate contributions 2013 0.38 200 and more workers Construction Percentage structure over gross total cost Direct corporate contributions 2012 0.37 200 and more workers Construction Percentage structure over gross total cost Direct corporate contributions 2011 0.48 200 and more workers Construction Percentage structure over gross total cost Direct corporate contributions 2010 0.41 200 and more workers Construction Percentage structure over gross total cost Direct corporate contributions 2009 0.54 200 and more workers Construction Percentage structure over gross total cost Direct corporate contributions 2008 0.47 200 and more workers Construction Percentage structure over gross total cost Compensation for dismissal 2013 1.81 200 and more workers Construction Percentage structure over gross total cost Compensation for dismissal 2012 2.01 200 and more workers Construction Percentage structure over gross total cost Compensation for dismissal 2011 1.94 200 and more workers Construction Percentage structure over gross total cost Compensation for dismissal 2010 1.10 200 and more workers Construction Percentage structure over gross total cost Compensation for dismissal 2009 1.99 200 and more workers Construction Percentage structure over gross total cost Compensation for dismissal 2008 1.10 200 and more workers Construction Percentage structure over gross total cost Expenditure on vocational training 2013 0.43 200 and more workers Construction Percentage structure over gross total cost Expenditure on vocational training 2012 0.50 200 and more workers Construction Percentage structure over gross total cost Expenditure on vocational training 2011 0.42 200 and more workers Construction Percentage structure over gross total cost Expenditure on vocational training 2010 0.34 200 and more workers Construction Percentage structure over gross total cost Expenditure on vocational training 2009 0.35 200 and more workers Construction Percentage structure over gross total cost Expenditure on vocational training 2008 0.46 200 and more workers Construction Percentage structure over gross total cost Expenditure on transport 2013 0.01 200 and more workers Construction Percentage structure over gross total cost Expenditure on transport 2012 0.01 200 and more workers Construction Percentage structure over gross total cost Expenditure on transport 2011 0.03 200 and more workers Construction Percentage structure over gross total cost Expenditure on transport 2010 0.07 200 and more workers Construction Percentage structure over gross total cost Expenditure on transport 2009 0.06 200 and more workers Construction Percentage structure over gross total cost Expenditure on transport 2008 0.10 200 and more workers Construction Percentage structure over gross total cost Corporate expenses 2013 0.16 200 and more workers Construction Percentage structure over gross total cost Corporate expenses 2012 0.17 200 and more workers Construction Percentage structure over gross total cost Corporate expenses 2011 0.17 200 and more workers Construction Percentage structure over gross total cost Corporate expenses 2010 0.18 200 and more workers Construction Percentage structure over gross total cost Corporate expenses 2009 0.07 200 and more workers Construction Percentage structure over gross total cost Corporate expenses 2008 0.15 200 and more workers Construction Percentage structure over gross total cost Remaining costs 2013 2.55 200 and more workers Construction Percentage structure over gross total cost Remaining costs 2012 1.94 200 and more workers Construction Percentage structure over gross total cost Remaining costs 2011 1.26 200 and more workers Construction Percentage structure over gross total cost Remaining costs 2010 2.57 200 and more workers Construction Percentage structure over gross total cost Remaining costs 2009 2.66 200 and more workers Construction Percentage structure over gross total cost Remaining costs 2008 1.96 200 and more workers Construction Percentage structure over gross total cost Subsidies and deductions 2013 . 200 and more workers Construction Percentage structure over gross total cost Subsidies and deductions 2012 . 200 and more workers Construction Percentage structure over gross total cost Subsidies and deductions 2011 . 200 and more workers Construction Percentage structure over gross total cost Subsidies and deductions 2010 . 200 and more workers Construction Percentage structure over gross total cost Subsidies and deductions 2009 . 200 and more workers Construction Percentage structure over gross total cost Subsidies and deductions 2008 . 200 and more workers Construction Percentage structure over gross total cost Total net cost 2013 . 200 and more workers Construction Percentage structure over gross total cost Total net cost 2012 . 200 and more workers Construction Percentage structure over gross total cost Total net cost 2011 . 200 and more workers Construction Percentage structure over gross total cost Total net cost 2010 . 200 and more workers Construction Percentage structure over gross total cost Total net cost 2009 . 200 and more workers Construction Percentage structure over gross total cost Total net cost 2008 . 200 and more workers Services Labour costs Gross total cost 2013 36,097.41 200 and more workers Services Labour costs Gross total cost 2012 36,089.42 200 and more workers Services Labour costs Gross total cost 2011 36,882.27 200 and more workers Services Labour costs Gross total cost 2010 36,604.35 200 and more workers Services Labour costs Gross total cost 2009 36,447.75 200 and more workers Services Labour costs Gross total cost 2008 35,299.08 200 and more workers Services Labour costs Wages and salaries 2013 26,989.70 200 and more workers Services Labour costs Wages and salaries 2012 26,982.18 200 and more workers Services Labour costs Wages and salaries 2011 27,381.49 200 and more workers Services Labour costs Wages and salaries 2010 27,347.62 200 and more workers Services Labour costs Wages and salaries 2009 27,194.68 200 and more workers Services Labour costs Wages and salaries 2008 26,403.63 200 and more workers Services Labour costs Obligatory contributions 2013 7,711.11 200 and more workers Services Labour costs Obligatory contributions 2012 7,619.34 200 and more workers Services Labour costs Obligatory contributions 2011 7,663.38 200 and more workers Services Labour costs Obligatory contributions 2010 7,600.29 200 and more workers Services Labour costs Obligatory contributions 2009 7,545.33 200 and more workers Services Labour costs Obligatory contributions 2008 7,327.62 200 and more workers Services Labour costs Voluntary contributions 2013 243.40 200 and more workers Services Labour costs Voluntary contributions 2012 285.07 200 and more workers Services Labour costs Voluntary contributions 2011 360.56 200 and more workers Services Labour costs Voluntary contributions 2010 341.94 200 and more workers Services Labour costs Voluntary contributions 2009 368.45 200 and more workers Services Labour costs Voluntary contributions 2008 328.48 200 and more workers Services Labour costs Direct corporate contributions 2013 344.00 200 and more workers Services Labour costs Direct corporate contributions 2012 501.07 200 and more workers Services Labour costs Direct corporate contributions 2011 564.41 200 and more workers Services Labour costs Direct corporate contributions 2010 586.10 200 and more workers Services Labour costs Direct corporate contributions 2009 614.35 200 and more workers Services Labour costs Direct corporate contributions 2008 562.81 200 and more workers Services Labour costs Compensation for dismissal 2013 380.31 200 and more workers Services Labour costs Compensation for dismissal 2012 245.64 200 and more workers Services Labour costs Compensation for dismissal 2011 462.24 200 and more workers Services Labour costs Compensation for dismissal 2010 232.95 200 and more workers Services Labour costs Compensation for dismissal 2009 227.82 200 and more workers Services Labour costs Compensation for dismissal 2008 185.91 200 and more workers Services Labour costs Expenditure on vocational training 2013 140.37 200 and more workers Services Labour costs Expenditure on vocational training 2012 140.71 200 and more workers Services Labour costs Expenditure on vocational training 2011 156.68 200 and more workers Services Labour costs Expenditure on vocational training 2010 183.75 200 and more workers Services Labour costs Expenditure on vocational training 2009 163.40 200 and more workers Services Labour costs Expenditure on vocational training 2008 171.23 200 and more workers Services Labour costs Expenditure on transport 2013 12.51 200 and more workers Services Labour costs Expenditure on transport 2012 12.84 200 and more workers Services Labour costs Expenditure on transport 2011 19.27 200 and more workers Services Labour costs Expenditure on transport 2010 19.80 200 and more workers Services Labour costs Expenditure on transport 2009 18.86 200 and more workers Services Labour costs Expenditure on transport 2008 20.11 200 and more workers Services Labour costs Corporate expenses 2013 60.17 200 and more workers Services Labour costs Corporate expenses 2012 63.12 200 and more workers Services Labour costs Corporate expenses 2011 63.91 200 and more workers Services Labour costs Corporate expenses 2010 60.32 200 and more workers Services Labour costs Corporate expenses 2009 62.16 200 and more workers Services Labour costs Corporate expenses 2008 57.54 200 and more workers Services Labour costs Remaining costs 2013 215.84 200 and more workers Services Labour costs Remaining costs 2012 239.45 200 and more workers Services Labour costs Remaining costs 2011 210.33 200 and more workers Services Labour costs Remaining costs 2010 231.58 200 and more workers Services Labour costs Remaining costs 2009 252.70 200 and more workers Services Labour costs Remaining costs 2008 241.75 200 and more workers Services Labour costs Subsidies and deductions 2013 140.65 200 and more workers Services Labour costs Subsidies and deductions 2012 203.72 200 and more workers Services Labour costs Subsidies and deductions 2011 233.38 200 and more workers Services Labour costs Subsidies and deductions 2010 224.79 200 and more workers Services Labour costs Subsidies and deductions 2009 209.62 200 and more workers Services Labour costs Subsidies and deductions 2008 194.05 200 and more workers Services Labour costs Total net cost 2013 35,956.76 200 and more workers Services Labour costs Total net cost 2012 35,885.70 200 and more workers Services Labour costs Total net cost 2011 36,648.89 200 and more workers Services Labour costs Total net cost 2010 36,379.56 200 and more workers Services Labour costs Total net cost 2009 36,238.13 200 and more workers Services Labour costs Total net cost 2008 35,105.03 200 and more workers Services Percentage structure over gross total cost Gross total cost 2013 100.00 200 and more workers Services Percentage structure over gross total cost Gross total cost 2012 100.00 200 and more workers Services Percentage structure over gross total cost Gross total cost 2011 100.00 200 and more workers Services Percentage structure over gross total cost Gross total cost 2010 100.00 200 and more workers Services Percentage structure over gross total cost Gross total cost 2009 100.00 200 and more workers Services Percentage structure over gross total cost Gross total cost 2008 100.00 200 and more workers Services Percentage structure over gross total cost Wages and salaries 2013 74.77 200 and more workers Services Percentage structure over gross total cost Wages and salaries 2012 74.76 200 and more workers Services Percentage structure over gross total cost Wages and salaries 2011 74.24 200 and more workers Services Percentage structure over gross total cost Wages and salaries 2010 74.71 200 and more workers Services Percentage structure over gross total cost Wages and salaries 2009 74.61 200 and more workers Services Percentage structure over gross total cost Wages and salaries 2008 74.80 200 and more workers Services Percentage structure over gross total cost Obligatory contributions 2013 21.36 200 and more workers Services Percentage structure over gross total cost Obligatory contributions 2012 21.11 200 and more workers Services Percentage structure over gross total cost Obligatory contributions 2011 20.78 200 and more workers Services Percentage structure over gross total cost Obligatory contributions 2010 20.76 200 and more workers Services Percentage structure over gross total cost Obligatory contributions 2009 20.70 200 and more workers Services Percentage structure over gross total cost Obligatory contributions 2008 20.76 200 and more workers Services Percentage structure over gross total cost Voluntary contributions 2013 0.67 200 and more workers Services Percentage structure over gross total cost Voluntary contributions 2012 0.79 200 and more workers Services Percentage structure over gross total cost Voluntary contributions 2011 0.98 200 and more workers Services Percentage structure over gross total cost Voluntary contributions 2010 0.93 200 and more workers Services Percentage structure over gross total cost Voluntary contributions 2009 1.01 200 and more workers Services Percentage structure over gross total cost Voluntary contributions 2008 0.93 200 and more workers Services Percentage structure over gross total cost Direct corporate contributions 2013 0.95 200 and more workers Services Percentage structure over gross total cost Direct corporate contributions 2012 1.39 200 and more workers Services Percentage structure over gross total cost Direct corporate contributions 2011 1.53 200 and more workers Services Percentage structure over gross total cost Direct corporate contributions 2010 1.60 200 and more workers Services Percentage structure over gross total cost Direct corporate contributions 2009 1.69 200 and more workers Services Percentage structure over gross total cost Direct corporate contributions 2008 1.59 200 and more workers Services Percentage structure over gross total cost Compensation for dismissal 2013 1.05 200 and more workers Services Percentage structure over gross total cost Compensation for dismissal 2012 0.68 200 and more workers Services Percentage structure over gross total cost Compensation for dismissal 2011 1.25 200 and more workers Services Percentage structure over gross total cost Compensation for dismissal 2010 0.64 200 and more workers Services Percentage structure over gross total cost Compensation for dismissal 2009 0.63 200 and more workers Services Percentage structure over gross total cost Compensation for dismissal 2008 0.53 200 and more workers Services Percentage structure over gross total cost Expenditure on vocational training 2013 0.39 200 and more workers Services Percentage structure over gross total cost Expenditure on vocational training 2012 0.39 200 and more workers Services Percentage structure over gross total cost Expenditure on vocational training 2011 0.42 200 and more workers Services Percentage structure over gross total cost Expenditure on vocational training 2010 0.50 200 and more workers Services Percentage structure over gross total cost Expenditure on vocational training 2009 0.45 200 and more workers Services Percentage structure over gross total cost Expenditure on vocational training 2008 0.49 200 and more workers Services Percentage structure over gross total cost Expenditure on transport 2013 0.03 200 and more workers Services Percentage structure over gross total cost Expenditure on transport 2012 0.04 200 and more workers Services Percentage structure over gross total cost Expenditure on transport 2011 0.05 200 and more workers Services Percentage structure over gross total cost Expenditure on transport 2010 0.05 200 and more workers Services Percentage structure over gross total cost Expenditure on transport 2009 0.05 200 and more workers Services Percentage structure over gross total cost Expenditure on transport 2008 0.06 200 and more workers Services Percentage structure over gross total cost Corporate expenses 2013 0.17 200 and more workers Services Percentage structure over gross total cost Corporate expenses 2012 0.17 200 and more workers Services Percentage structure over gross total cost Corporate expenses 2011 0.17 200 and more workers Services Percentage structure over gross total cost Corporate expenses 2010 0.16 200 and more workers Services Percentage structure over gross total cost Corporate expenses 2009 0.17 200 and more workers Services Percentage structure over gross total cost Corporate expenses 2008 0.16 200 and more workers Services Percentage structure over gross total cost Remaining costs 2013 0.60 200 and more workers Services Percentage structure over gross total cost Remaining costs 2012 0.66 200 and more workers Services Percentage structure over gross total cost Remaining costs 2011 0.57 200 and more workers Services Percentage structure over gross total cost Remaining costs 2010 0.63 200 and more workers Services Percentage structure over gross total cost Remaining costs 2009 0.69 200 and more workers Services Percentage structure over gross total cost Remaining costs 2008 0.68 200 and more workers Services Percentage structure over gross total cost Subsidies and deductions 2013 . 200 and more workers Services Percentage structure over gross total cost Subsidies and deductions 2012 . 200 and more workers Services Percentage structure over gross total cost Subsidies and deductions 2011 . 200 and more workers Services Percentage structure over gross total cost Subsidies and deductions 2010 . 200 and more workers Services Percentage structure over gross total cost Subsidies and deductions 2009 . 200 and more workers Services Percentage structure over gross total cost Subsidies and deductions 2008 . 200 and more workers Services Percentage structure over gross total cost Total net cost 2013 . 200 and more workers Services Percentage structure over gross total cost Total net cost 2012 . 200 and more workers Services Percentage structure over gross total cost Total net cost 2011 . 200 and more workers Services Percentage structure over gross total cost Total net cost 2010 . 200 and more workers Services Percentage structure over gross total cost Total net cost 2009 . 200 and more workers Services Percentage structure over gross total cost Total net cost 2008 .