CNAE-09 divisions Type of indicator Cost component year Total ALL DIVISIONS Labour costs Gross total cost 2013 30,844.49 ALL DIVISIONS Labour costs Gross total cost 2012 30,905.55 ALL DIVISIONS Labour costs Gross total cost 2011 31,170.06 ALL DIVISIONS Labour costs Gross total cost 2010 30,819.53 ALL DIVISIONS Labour costs Gross total cost 2009 30,670.05 ALL DIVISIONS Labour costs Gross total cost 2008 29,609.80 ALL DIVISIONS Labour costs Wages and salaries 2013 22,653.55 ALL DIVISIONS Labour costs Wages and salaries 2012 22,635.56 ALL DIVISIONS Labour costs Wages and salaries 2011 22,775.76 ALL DIVISIONS Labour costs Wages and salaries 2010 22,540.83 ALL DIVISIONS Labour costs Wages and salaries 2009 22,329.33 ALL DIVISIONS Labour costs Wages and salaries 2008 21,639.16 ALL DIVISIONS Labour costs Obligatory contributions 2013 6,897.15 ALL DIVISIONS Labour costs Obligatory contributions 2012 6,859.44 ALL DIVISIONS Labour costs Obligatory contributions 2011 6,872.70 ALL DIVISIONS Labour costs Obligatory contributions 2010 6,806.61 ALL DIVISIONS Labour costs Obligatory contributions 2009 6,785.25 ALL DIVISIONS Labour costs Obligatory contributions 2008 6,627.00 ALL DIVISIONS Labour costs Voluntary contributions 2013 188.47 ALL DIVISIONS Labour costs Voluntary contributions 2012 187.97 ALL DIVISIONS Labour costs Voluntary contributions 2011 222.58 ALL DIVISIONS Labour costs Voluntary contributions 2010 217.04 ALL DIVISIONS Labour costs Voluntary contributions 2009 221.31 ALL DIVISIONS Labour costs Voluntary contributions 2008 206.69 ALL DIVISIONS Labour costs Direct corporate contributions 2013 228.22 ALL DIVISIONS Labour costs Direct corporate contributions 2012 289.28 ALL DIVISIONS Labour costs Direct corporate contributions 2011 293.71 ALL DIVISIONS Labour costs Direct corporate contributions 2010 322.70 ALL DIVISIONS Labour costs Direct corporate contributions 2009 325.39 ALL DIVISIONS Labour costs Direct corporate contributions 2008 290.91 ALL DIVISIONS Labour costs Compensation for dismissal 2013 441.48 ALL DIVISIONS Labour costs Compensation for dismissal 2012 466.65 ALL DIVISIONS Labour costs Compensation for dismissal 2011 530.37 ALL DIVISIONS Labour costs Compensation for dismissal 2010 412.29 ALL DIVISIONS Labour costs Compensation for dismissal 2009 482.49 ALL DIVISIONS Labour costs Compensation for dismissal 2008 338.04 ALL DIVISIONS Labour costs Expenditure on vocational training 2013 100.98 ALL DIVISIONS Labour costs Expenditure on vocational training 2012 102.34 ALL DIVISIONS Labour costs Expenditure on vocational training 2011 110.95 ALL DIVISIONS Labour costs Expenditure on vocational training 2010 104.34 ALL DIVISIONS Labour costs Expenditure on vocational training 2009 95.97 ALL DIVISIONS Labour costs Expenditure on vocational training 2008 104.28 ALL DIVISIONS Labour costs Expenditure on transport 2013 13.75 ALL DIVISIONS Labour costs Expenditure on transport 2012 13.31 ALL DIVISIONS Labour costs Expenditure on transport 2011 15.84 ALL DIVISIONS Labour costs Expenditure on transport 2010 18.05 ALL DIVISIONS Labour costs Expenditure on transport 2009 16.75 ALL DIVISIONS Labour costs Expenditure on transport 2008 18.74 ALL DIVISIONS Labour costs Corporate expenses 2013 40.15 ALL DIVISIONS Labour costs Corporate expenses 2012 42.72 ALL DIVISIONS Labour costs Corporate expenses 2011 40.59 ALL DIVISIONS Labour costs Corporate expenses 2010 41.65 ALL DIVISIONS Labour costs Corporate expenses 2009 40.40 ALL DIVISIONS Labour costs Corporate expenses 2008 41.41 ALL DIVISIONS Labour costs Remaining costs 2013 280.74 ALL DIVISIONS Labour costs Remaining costs 2012 308.28 ALL DIVISIONS Labour costs Remaining costs 2011 307.56 ALL DIVISIONS Labour costs Remaining costs 2010 356.02 ALL DIVISIONS Labour costs Remaining costs 2009 373.16 ALL DIVISIONS Labour costs Remaining costs 2008 343.57 ALL DIVISIONS Labour costs Subsidies and deductions 2013 157.78 ALL DIVISIONS Labour costs Subsidies and deductions 2012 238.12 ALL DIVISIONS Labour costs Subsidies and deductions 2011 283.46 ALL DIVISIONS Labour costs Subsidies and deductions 2010 278.25 ALL DIVISIONS Labour costs Subsidies and deductions 2009 267.73 ALL DIVISIONS Labour costs Subsidies and deductions 2008 246.77 ALL DIVISIONS Labour costs Total net cost 2013 30,686.71 ALL DIVISIONS Labour costs Total net cost 2012 30,667.43 ALL DIVISIONS Labour costs Total net cost 2011 30,886.60 ALL DIVISIONS Labour costs Total net cost 2010 30,541.28 ALL DIVISIONS Labour costs Total net cost 2009 30,402.32 ALL DIVISIONS Labour costs Total net cost 2008 29,363.03 ALL DIVISIONS Percentage structure over gross total cost Gross total cost 2013 100.00 ALL DIVISIONS Percentage structure over gross total cost Gross total cost 2012 100.00 ALL DIVISIONS Percentage structure over gross total cost Gross total cost 2011 100.00 ALL DIVISIONS Percentage structure over gross total cost Gross total cost 2010 100.00 ALL DIVISIONS Percentage structure over gross total cost Gross total cost 2009 100.00 ALL DIVISIONS Percentage structure over gross total cost Gross total cost 2008 100.00 ALL DIVISIONS Percentage structure over gross total cost Wages and salaries 2013 73.44 ALL DIVISIONS Percentage structure over gross total cost Wages and salaries 2012 73.24 ALL DIVISIONS Percentage structure over gross total cost Wages and salaries 2011 73.07 ALL DIVISIONS Percentage structure over gross total cost Wages and salaries 2010 73.14 ALL DIVISIONS Percentage structure over gross total cost Wages and salaries 2009 72.81 ALL DIVISIONS Percentage structure over gross total cost Wages and salaries 2008 73.08 ALL DIVISIONS Percentage structure over gross total cost Obligatory contributions 2013 22.36 ALL DIVISIONS Percentage structure over gross total cost Obligatory contributions 2012 22.19 ALL DIVISIONS Percentage structure over gross total cost Obligatory contributions 2011 22.05 ALL DIVISIONS Percentage structure over gross total cost Obligatory contributions 2010 22.09 ALL DIVISIONS Percentage structure over gross total cost Obligatory contributions 2009 22.12 ALL DIVISIONS Percentage structure over gross total cost Obligatory contributions 2008 22.38 ALL DIVISIONS Percentage structure over gross total cost Voluntary contributions 2013 0.61 ALL DIVISIONS Percentage structure over gross total cost Voluntary contributions 2012 0.61 ALL DIVISIONS Percentage structure over gross total cost Voluntary contributions 2011 0.71 ALL DIVISIONS Percentage structure over gross total cost Voluntary contributions 2010 0.70 ALL DIVISIONS Percentage structure over gross total cost Voluntary contributions 2009 0.72 ALL DIVISIONS Percentage structure over gross total cost Voluntary contributions 2008 0.70 ALL DIVISIONS Percentage structure over gross total cost Direct corporate contributions 2013 0.74 ALL DIVISIONS Percentage structure over gross total cost Direct corporate contributions 2012 0.94 ALL DIVISIONS Percentage structure over gross total cost Direct corporate contributions 2011 0.94 ALL DIVISIONS Percentage structure over gross total cost Direct corporate contributions 2010 1.05 ALL DIVISIONS Percentage structure over gross total cost Direct corporate contributions 2009 1.06 ALL DIVISIONS Percentage structure over gross total cost Direct corporate contributions 2008 0.98 ALL DIVISIONS Percentage structure over gross total cost Compensation for dismissal 2013 1.43 ALL DIVISIONS Percentage structure over gross total cost Compensation for dismissal 2012 1.51 ALL DIVISIONS Percentage structure over gross total cost Compensation for dismissal 2011 1.70 ALL DIVISIONS Percentage structure over gross total cost Compensation for dismissal 2010 1.34 ALL DIVISIONS Percentage structure over gross total cost Compensation for dismissal 2009 1.57 ALL DIVISIONS Percentage structure over gross total cost Compensation for dismissal 2008 1.14 ALL DIVISIONS Percentage structure over gross total cost Expenditure on vocational training 2013 0.33 ALL DIVISIONS Percentage structure over gross total cost Expenditure on vocational training 2012 0.33 ALL DIVISIONS Percentage structure over gross total cost Expenditure on vocational training 2011 0.36 ALL DIVISIONS Percentage structure over gross total cost Expenditure on vocational training 2010 0.34 ALL DIVISIONS Percentage structure over gross total cost Expenditure on vocational training 2009 0.31 ALL DIVISIONS Percentage structure over gross total cost Expenditure on vocational training 2008 0.35 ALL DIVISIONS Percentage structure over gross total cost Expenditure on transport 2013 0.04 ALL DIVISIONS Percentage structure over gross total cost Expenditure on transport 2012 0.04 ALL DIVISIONS Percentage structure over gross total cost Expenditure on transport 2011 0.05 ALL DIVISIONS Percentage structure over gross total cost Expenditure on transport 2010 0.06 ALL DIVISIONS Percentage structure over gross total cost Expenditure on transport 2009 0.05 ALL DIVISIONS Percentage structure over gross total cost Expenditure on transport 2008 0.06 ALL DIVISIONS Percentage structure over gross total cost Corporate expenses 2013 0.13 ALL DIVISIONS Percentage structure over gross total cost Corporate expenses 2012 0.14 ALL DIVISIONS Percentage structure over gross total cost Corporate expenses 2011 0.13 ALL DIVISIONS Percentage structure over gross total cost Corporate expenses 2010 0.14 ALL DIVISIONS Percentage structure over gross total cost Corporate expenses 2009 0.13 ALL DIVISIONS Percentage structure over gross total cost Corporate expenses 2008 0.14 ALL DIVISIONS Percentage structure over gross total cost Remaining costs 2013 0.91 ALL DIVISIONS Percentage structure over gross total cost Remaining costs 2012 1.00 ALL DIVISIONS Percentage structure over gross total cost Remaining costs 2011 0.99 ALL DIVISIONS Percentage structure over gross total cost Remaining costs 2010 1.16 ALL DIVISIONS Percentage structure over gross total cost Remaining costs 2009 1.22 ALL DIVISIONS Percentage structure over gross total cost Remaining costs 2008 1.16 ALL DIVISIONS Percentage structure over gross total cost Subsidies and deductions 2013 . ALL DIVISIONS Percentage structure over gross total cost Subsidies and deductions 2012 . ALL DIVISIONS Percentage structure over gross total cost Subsidies and deductions 2011 . ALL DIVISIONS Percentage structure over gross total cost Subsidies and deductions 2010 . ALL DIVISIONS Percentage structure over gross total cost Subsidies and deductions 2009 . ALL DIVISIONS Percentage structure over gross total cost Subsidies and deductions 2008 . ALL DIVISIONS Percentage structure over gross total cost Total net cost 2013 . ALL DIVISIONS Percentage structure over gross total cost Total net cost 2012 . ALL DIVISIONS Percentage structure over gross total cost Total net cost 2011 . ALL DIVISIONS Percentage structure over gross total cost Total net cost 2010 . ALL DIVISIONS Percentage structure over gross total cost Total net cost 2009 . ALL DIVISIONS Percentage structure over gross total cost Total net cost 2008 . SECTION B: Extraction industries Labour costs Gross total cost 2013 48,465.96 SECTION B: Extraction industries Labour costs Gross total cost 2012 46,894.74 SECTION B: Extraction industries Labour costs Gross total cost 2011 42,584.17 SECTION B: Extraction industries Labour costs Gross total cost 2010 41,710.50 SECTION B: Extraction industries Labour costs Gross total cost 2009 38,297.39 SECTION B: Extraction industries Labour costs Gross total cost 2008 37,926.59 SECTION B: Extraction industries Labour costs Wages and salaries 2013 35,228.10 SECTION B: Extraction industries Labour costs Wages and salaries 2012 34,182.94 SECTION B: Extraction industries Labour costs Wages and salaries 2011 30,764.51 SECTION B: Extraction industries Labour costs Wages and salaries 2010 29,430.88 SECTION B: Extraction industries Labour costs Wages and salaries 2009 26,921.82 SECTION B: Extraction industries Labour costs Wages and salaries 2008 26,662.08 SECTION B: Extraction industries Labour costs Obligatory contributions 2013 10,085.34 SECTION B: Extraction industries Labour costs Obligatory contributions 2012 9,569.94 SECTION B: Extraction industries Labour costs Obligatory contributions 2011 9,685.23 SECTION B: Extraction industries Labour costs Obligatory contributions 2010 9,383.49 SECTION B: Extraction industries Labour costs Obligatory contributions 2009 9,136.41 SECTION B: Extraction industries Labour costs Obligatory contributions 2008 9,115.29 SECTION B: Extraction industries Labour costs Voluntary contributions 2013 733.60 SECTION B: Extraction industries Labour costs Voluntary contributions 2012 651.74 SECTION B: Extraction industries Labour costs Voluntary contributions 2011 211.06 SECTION B: Extraction industries Labour costs Voluntary contributions 2010 259.55 SECTION B: Extraction industries Labour costs Voluntary contributions 2009 242.35 SECTION B: Extraction industries Labour costs Voluntary contributions 2008 242.94 SECTION B: Extraction industries Labour costs Direct corporate contributions 2013 339.56 SECTION B: Extraction industries Labour costs Direct corporate contributions 2012 391.76 SECTION B: Extraction industries Labour costs Direct corporate contributions 2011 387.81 SECTION B: Extraction industries Labour costs Direct corporate contributions 2010 336.13 SECTION B: Extraction industries Labour costs Direct corporate contributions 2009 323.23 SECTION B: Extraction industries Labour costs Direct corporate contributions 2008 376.95 SECTION B: Extraction industries Labour costs Compensation for dismissal 2013 412.02 SECTION B: Extraction industries Labour costs Compensation for dismissal 2012 733.83 SECTION B: Extraction industries Labour costs Compensation for dismissal 2011 737.49 SECTION B: Extraction industries Labour costs Compensation for dismissal 2010 1,440.33 SECTION B: Extraction industries Labour costs Compensation for dismissal 2009 838.98 SECTION B: Extraction industries Labour costs Compensation for dismissal 2008 578.70 SECTION B: Extraction industries Labour costs Expenditure on vocational training 2013 783.73 SECTION B: Extraction industries Labour costs Expenditure on vocational training 2012 431.54 SECTION B: Extraction industries Labour costs Expenditure on vocational training 2011 99.98 SECTION B: Extraction industries Labour costs Expenditure on vocational training 2010 77.71 SECTION B: Extraction industries Labour costs Expenditure on vocational training 2009 121.51 SECTION B: Extraction industries Labour costs Expenditure on vocational training 2008 85.78 SECTION B: Extraction industries Labour costs Expenditure on transport 2013 79.93 SECTION B: Extraction industries Labour costs Expenditure on transport 2012 83.73 SECTION B: Extraction industries Labour costs Expenditure on transport 2011 66.70 SECTION B: Extraction industries Labour costs Expenditure on transport 2010 79.76 SECTION B: Extraction industries Labour costs Expenditure on transport 2009 101.35 SECTION B: Extraction industries Labour costs Expenditure on transport 2008 113.68 SECTION B: Extraction industries Labour costs Corporate expenses 2013 59.25 SECTION B: Extraction industries Labour costs Corporate expenses 2012 66.18 SECTION B: Extraction industries Labour costs Corporate expenses 2011 82.18 SECTION B: Extraction industries Labour costs Corporate expenses 2010 74.19 SECTION B: Extraction industries Labour costs Corporate expenses 2009 100.34 SECTION B: Extraction industries Labour costs Corporate expenses 2008 71.06 SECTION B: Extraction industries Labour costs Remaining costs 2013 744.43 SECTION B: Extraction industries Labour costs Remaining costs 2012 783.08 SECTION B: Extraction industries Labour costs Remaining costs 2011 549.21 SECTION B: Extraction industries Labour costs Remaining costs 2010 628.46 SECTION B: Extraction industries Labour costs Remaining costs 2009 511.40 SECTION B: Extraction industries Labour costs Remaining costs 2008 680.11 SECTION B: Extraction industries Labour costs Subsidies and deductions 2013 206.13 SECTION B: Extraction industries Labour costs Subsidies and deductions 2012 266.02 SECTION B: Extraction industries Labour costs Subsidies and deductions 2011 347.95 SECTION B: Extraction industries Labour costs Subsidies and deductions 2010 275.45 SECTION B: Extraction industries Labour costs Subsidies and deductions 2009 269.79 SECTION B: Extraction industries Labour costs Subsidies and deductions 2008 252.43 SECTION B: Extraction industries Labour costs Total net cost 2013 48,259.83 SECTION B: Extraction industries Labour costs Total net cost 2012 46,628.72 SECTION B: Extraction industries Labour costs Total net cost 2011 42,236.22 SECTION B: Extraction industries Labour costs Total net cost 2010 41,435.05 SECTION B: Extraction industries Labour costs Total net cost 2009 38,027.60 SECTION B: Extraction industries Labour costs Total net cost 2008 37,674.16 SECTION B: Extraction industries Percentage structure over gross total cost Gross total cost 2013 100.00 SECTION B: Extraction industries Percentage structure over gross total cost Gross total cost 2012 100.00 SECTION B: Extraction industries Percentage structure over gross total cost Gross total cost 2011 100.00 SECTION B: Extraction industries Percentage structure over gross total cost Gross total cost 2010 100.00 SECTION B: Extraction industries Percentage structure over gross total cost Gross total cost 2009 100.00 SECTION B: Extraction industries Percentage structure over gross total cost Gross total cost 2008 100.00 SECTION B: Extraction industries Percentage structure over gross total cost Wages and salaries 2013 72.69 SECTION B: Extraction industries Percentage structure over gross total cost Wages and salaries 2012 72.89 SECTION B: Extraction industries Percentage structure over gross total cost Wages and salaries 2011 72.24 SECTION B: Extraction industries Percentage structure over gross total cost Wages and salaries 2010 70.56 SECTION B: Extraction industries Percentage structure over gross total cost Wages and salaries 2009 70.30 SECTION B: Extraction industries Percentage structure over gross total cost Wages and salaries 2008 70.30 SECTION B: Extraction industries Percentage structure over gross total cost Obligatory contributions 2013 20.81 SECTION B: Extraction industries Percentage structure over gross total cost Obligatory contributions 2012 20.41 SECTION B: Extraction industries Percentage structure over gross total cost Obligatory contributions 2011 22.74 SECTION B: Extraction industries Percentage structure over gross total cost Obligatory contributions 2010 22.50 SECTION B: Extraction industries Percentage structure over gross total cost Obligatory contributions 2009 23.86 SECTION B: Extraction industries Percentage structure over gross total cost Obligatory contributions 2008 24.03 SECTION B: Extraction industries Percentage structure over gross total cost Voluntary contributions 2013 1.51 SECTION B: Extraction industries Percentage structure over gross total cost Voluntary contributions 2012 1.39 SECTION B: Extraction industries Percentage structure over gross total cost Voluntary contributions 2011 0.50 SECTION B: Extraction industries Percentage structure over gross total cost Voluntary contributions 2010 0.62 SECTION B: Extraction industries Percentage structure over gross total cost Voluntary contributions 2009 0.63 SECTION B: Extraction industries Percentage structure over gross total cost Voluntary contributions 2008 0.64 SECTION B: Extraction industries Percentage structure over gross total cost Direct corporate contributions 2013 0.70 SECTION B: Extraction industries Percentage structure over gross total cost Direct corporate contributions 2012 0.84 SECTION B: Extraction industries Percentage structure over gross total cost Direct corporate contributions 2011 0.91 SECTION B: Extraction industries Percentage structure over gross total cost Direct corporate contributions 2010 0.81 SECTION B: Extraction industries Percentage structure over gross total cost Direct corporate contributions 2009 0.84 SECTION B: Extraction industries Percentage structure over gross total cost Direct corporate contributions 2008 0.99 SECTION B: Extraction industries Percentage structure over gross total cost Compensation for dismissal 2013 0.85 SECTION B: Extraction industries Percentage structure over gross total cost Compensation for dismissal 2012 1.56 SECTION B: Extraction industries Percentage structure over gross total cost Compensation for dismissal 2011 1.73 SECTION B: Extraction industries Percentage structure over gross total cost Compensation for dismissal 2010 3.45 SECTION B: Extraction industries Percentage structure over gross total cost Compensation for dismissal 2009 2.19 SECTION B: Extraction industries Percentage structure over gross total cost Compensation for dismissal 2008 1.53 SECTION B: Extraction industries Percentage structure over gross total cost Expenditure on vocational training 2013 1.62 SECTION B: Extraction industries Percentage structure over gross total cost Expenditure on vocational training 2012 0.92 SECTION B: Extraction industries Percentage structure over gross total cost Expenditure on vocational training 2011 0.23 SECTION B: Extraction industries Percentage structure over gross total cost Expenditure on vocational training 2010 0.19 SECTION B: Extraction industries Percentage structure over gross total cost Expenditure on vocational training 2009 0.32 SECTION B: Extraction industries Percentage structure over gross total cost Expenditure on vocational training 2008 0.23 SECTION B: Extraction industries Percentage structure over gross total cost Expenditure on transport 2013 0.16 SECTION B: Extraction industries Percentage structure over gross total cost Expenditure on transport 2012 0.18 SECTION B: Extraction industries Percentage structure over gross total cost Expenditure on transport 2011 0.16 SECTION B: Extraction industries Percentage structure over gross total cost Expenditure on transport 2010 0.19 SECTION B: Extraction industries Percentage structure over gross total cost Expenditure on transport 2009 0.26 SECTION B: Extraction industries Percentage structure over gross total cost Expenditure on transport 2008 0.30 SECTION B: Extraction industries Percentage structure over gross total cost Corporate expenses 2013 0.12 SECTION B: Extraction industries Percentage structure over gross total cost Corporate expenses 2012 0.14 SECTION B: Extraction industries Percentage structure over gross total cost Corporate expenses 2011 0.19 SECTION B: Extraction industries Percentage structure over gross total cost Corporate expenses 2010 0.18 SECTION B: Extraction industries Percentage structure over gross total cost Corporate expenses 2009 0.26 SECTION B: Extraction industries Percentage structure over gross total cost Corporate expenses 2008 0.19 SECTION B: Extraction industries Percentage structure over gross total cost Remaining costs 2013 1.54 SECTION B: Extraction industries Percentage structure over gross total cost Remaining costs 2012 1.67 SECTION B: Extraction industries Percentage structure over gross total cost Remaining costs 2011 1.29 SECTION B: Extraction industries Percentage structure over gross total cost Remaining costs 2010 1.51 SECTION B: Extraction industries Percentage structure over gross total cost Remaining costs 2009 1.34 SECTION B: Extraction industries Percentage structure over gross total cost Remaining costs 2008 1.79 SECTION B: Extraction industries Percentage structure over gross total cost Subsidies and deductions 2013 . SECTION B: Extraction industries Percentage structure over gross total cost Subsidies and deductions 2012 . SECTION B: Extraction industries Percentage structure over gross total cost Subsidies and deductions 2011 . SECTION B: Extraction industries Percentage structure over gross total cost Subsidies and deductions 2010 . SECTION B: Extraction industries Percentage structure over gross total cost Subsidies and deductions 2009 . SECTION B: Extraction industries Percentage structure over gross total cost Subsidies and deductions 2008 . SECTION B: Extraction industries Percentage structure over gross total cost Total net cost 2013 . SECTION B: Extraction industries Percentage structure over gross total cost Total net cost 2012 . SECTION B: Extraction industries Percentage structure over gross total cost Total net cost 2011 . SECTION B: Extraction industries Percentage structure over gross total cost Total net cost 2010 . SECTION B: Extraction industries Percentage structure over gross total cost Total net cost 2009 . SECTION B: Extraction industries Percentage structure over gross total cost Total net cost 2008 . 10 Food industry Labour costs Gross total cost 2013 28,569.25 10 Food industry Labour costs Gross total cost 2012 28,557.49 10 Food industry Labour costs Gross total cost 2011 27,900.12 10 Food industry Labour costs Gross total cost 2010 28,000.82 10 Food industry Labour costs Gross total cost 2009 27,396.97 10 Food industry Labour costs Gross total cost 2008 25,782.40 10 Food industry Labour costs Wages and salaries 2013 20,976.97 10 Food industry Labour costs Wages and salaries 2012 20,934.98 10 Food industry Labour costs Wages and salaries 2011 20,322.67 10 Food industry Labour costs Wages and salaries 2010 20,121.44 10 Food industry Labour costs Wages and salaries 2009 19,966.73 10 Food industry Labour costs Wages and salaries 2008 18,790.63 10 Food industry Labour costs Obligatory contributions 2013 6,684.27 10 Food industry Labour costs Obligatory contributions 2012 6,695.82 10 Food industry Labour costs Obligatory contributions 2011 6,535.53 10 Food industry Labour costs Obligatory contributions 2010 6,443.16 10 Food industry Labour costs Obligatory contributions 2009 6,390.60 10 Food industry Labour costs Obligatory contributions 2008 6,176.01 10 Food industry Labour costs Voluntary contributions 2013 176.10 10 Food industry Labour costs Voluntary contributions 2012 138.69 10 Food industry Labour costs Voluntary contributions 2011 164.64 10 Food industry Labour costs Voluntary contributions 2010 138.43 10 Food industry Labour costs Voluntary contributions 2009 191.31 10 Food industry Labour costs Voluntary contributions 2008 120.76 10 Food industry Labour costs Direct corporate contributions 2013 154.80 10 Food industry Labour costs Direct corporate contributions 2012 140.84 10 Food industry Labour costs Direct corporate contributions 2011 147.59 10 Food industry Labour costs Direct corporate contributions 2010 186.71 10 Food industry Labour costs Direct corporate contributions 2009 173.06 10 Food industry Labour costs Direct corporate contributions 2008 154.16 10 Food industry Labour costs Compensation for dismissal 2013 254.13 10 Food industry Labour costs Compensation for dismissal 2012 349.74 10 Food industry Labour costs Compensation for dismissal 2011 391.92 10 Food industry Labour costs Compensation for dismissal 2010 609.00 10 Food industry Labour costs Compensation for dismissal 2009 311.37 10 Food industry Labour costs Compensation for dismissal 2008 220.71 10 Food industry Labour costs Expenditure on vocational training 2013 71.97 10 Food industry Labour costs Expenditure on vocational training 2012 64.08 10 Food industry Labour costs Expenditure on vocational training 2011 76.66 10 Food industry Labour costs Expenditure on vocational training 2010 85.68 10 Food industry Labour costs Expenditure on vocational training 2009 62.47 10 Food industry Labour costs Expenditure on vocational training 2008 60.77 10 Food industry Labour costs Expenditure on transport 2013 15.08 10 Food industry Labour costs Expenditure on transport 2012 17.92 10 Food industry Labour costs Expenditure on transport 2011 18.07 10 Food industry Labour costs Expenditure on transport 2010 23.41 10 Food industry Labour costs Expenditure on transport 2009 25.25 10 Food industry Labour costs Expenditure on transport 2008 27.40 10 Food industry Labour costs Corporate expenses 2013 22.22 10 Food industry Labour costs Corporate expenses 2012 25.57 10 Food industry Labour costs Corporate expenses 2011 37.95 10 Food industry Labour costs Corporate expenses 2010 41.56 10 Food industry Labour costs Corporate expenses 2009 40.46 10 Food industry Labour costs Corporate expenses 2008 28.04 10 Food industry Labour costs Remaining costs 2013 213.71 10 Food industry Labour costs Remaining costs 2012 189.85 10 Food industry Labour costs Remaining costs 2011 205.09 10 Food industry Labour costs Remaining costs 2010 351.43 10 Food industry Labour costs Remaining costs 2009 235.72 10 Food industry Labour costs Remaining costs 2008 203.92 10 Food industry Labour costs Subsidies and deductions 2013 148.23 10 Food industry Labour costs Subsidies and deductions 2012 250.72 10 Food industry Labour costs Subsidies and deductions 2011 345.04 10 Food industry Labour costs Subsidies and deductions 2010 310.45 10 Food industry Labour costs Subsidies and deductions 2009 322.33 10 Food industry Labour costs Subsidies and deductions 2008 300.47 10 Food industry Labour costs Total net cost 2013 28,421.02 10 Food industry Labour costs Total net cost 2012 28,306.77 10 Food industry Labour costs Total net cost 2011 27,555.08 10 Food industry Labour costs Total net cost 2010 27,690.37 10 Food industry Labour costs Total net cost 2009 27,074.64 10 Food industry Labour costs Total net cost 2008 25,481.93 10 Food industry Percentage structure over gross total cost Gross total cost 2013 100.00 10 Food industry Percentage structure over gross total cost Gross total cost 2012 100.00 10 Food industry Percentage structure over gross total cost Gross total cost 2011 100.00 10 Food industry Percentage structure over gross total cost Gross total cost 2010 100.00 10 Food industry Percentage structure over gross total cost Gross total cost 2009 100.00 10 Food industry Percentage structure over gross total cost Gross total cost 2008 100.00 10 Food industry Percentage structure over gross total cost Wages and salaries 2013 73.42 10 Food industry Percentage structure over gross total cost Wages and salaries 2012 73.31 10 Food industry Percentage structure over gross total cost Wages and salaries 2011 72.84 10 Food industry Percentage structure over gross total cost Wages and salaries 2010 71.86 10 Food industry Percentage structure over gross total cost Wages and salaries 2009 72.88 10 Food industry Percentage structure over gross total cost Wages and salaries 2008 72.88 10 Food industry Percentage structure over gross total cost Obligatory contributions 2013 23.40 10 Food industry Percentage structure over gross total cost Obligatory contributions 2012 23.45 10 Food industry Percentage structure over gross total cost Obligatory contributions 2011 23.42 10 Food industry Percentage structure over gross total cost Obligatory contributions 2010 23.01 10 Food industry Percentage structure over gross total cost Obligatory contributions 2009 23.33 10 Food industry Percentage structure over gross total cost Obligatory contributions 2008 23.95 10 Food industry Percentage structure over gross total cost Voluntary contributions 2013 0.62 10 Food industry Percentage structure over gross total cost Voluntary contributions 2012 0.49 10 Food industry Percentage structure over gross total cost Voluntary contributions 2011 0.59 10 Food industry Percentage structure over gross total cost Voluntary contributions 2010 0.49 10 Food industry Percentage structure over gross total cost Voluntary contributions 2009 0.70 10 Food industry Percentage structure over gross total cost Voluntary contributions 2008 0.47 10 Food industry Percentage structure over gross total cost Direct corporate contributions 2013 0.54 10 Food industry Percentage structure over gross total cost Direct corporate contributions 2012 0.49 10 Food industry Percentage structure over gross total cost Direct corporate contributions 2011 0.53 10 Food industry Percentage structure over gross total cost Direct corporate contributions 2010 0.67 10 Food industry Percentage structure over gross total cost Direct corporate contributions 2009 0.63 10 Food industry Percentage structure over gross total cost Direct corporate contributions 2008 0.60 10 Food industry Percentage structure over gross total cost Compensation for dismissal 2013 0.89 10 Food industry Percentage structure over gross total cost Compensation for dismissal 2012 1.22 10 Food industry Percentage structure over gross total cost Compensation for dismissal 2011 1.40 10 Food industry Percentage structure over gross total cost Compensation for dismissal 2010 2.17 10 Food industry Percentage structure over gross total cost Compensation for dismissal 2009 1.14 10 Food industry Percentage structure over gross total cost Compensation for dismissal 2008 0.86 10 Food industry Percentage structure over gross total cost Expenditure on vocational training 2013 0.25 10 Food industry Percentage structure over gross total cost Expenditure on vocational training 2012 0.22 10 Food industry Percentage structure over gross total cost Expenditure on vocational training 2011 0.27 10 Food industry Percentage structure over gross total cost Expenditure on vocational training 2010 0.31 10 Food industry Percentage structure over gross total cost Expenditure on vocational training 2009 0.23 10 Food industry Percentage structure over gross total cost Expenditure on vocational training 2008 0.24 10 Food industry Percentage structure over gross total cost Expenditure on transport 2013 0.05 10 Food industry Percentage structure over gross total cost Expenditure on transport 2012 0.06 10 Food industry Percentage structure over gross total cost Expenditure on transport 2011 0.06 10 Food industry Percentage structure over gross total cost Expenditure on transport 2010 0.08 10 Food industry Percentage structure over gross total cost Expenditure on transport 2009 0.09 10 Food industry Percentage structure over gross total cost Expenditure on transport 2008 0.11 10 Food industry Percentage structure over gross total cost Corporate expenses 2013 0.08 10 Food industry Percentage structure over gross total cost Corporate expenses 2012 0.09 10 Food industry Percentage structure over gross total cost Corporate expenses 2011 0.14 10 Food industry Percentage structure over gross total cost Corporate expenses 2010 0.15 10 Food industry Percentage structure over gross total cost Corporate expenses 2009 0.15 10 Food industry Percentage structure over gross total cost Corporate expenses 2008 0.11 10 Food industry Percentage structure over gross total cost Remaining costs 2013 0.75 10 Food industry Percentage structure over gross total cost Remaining costs 2012 0.66 10 Food industry Percentage structure over gross total cost Remaining costs 2011 0.74 10 Food industry Percentage structure over gross total cost Remaining costs 2010 1.26 10 Food industry Percentage structure over gross total cost Remaining costs 2009 0.86 10 Food industry Percentage structure over gross total cost Remaining costs 2008 0.79 10 Food industry Percentage structure over gross total cost Subsidies and deductions 2013 . 10 Food industry Percentage structure over gross total cost Subsidies and deductions 2012 . 10 Food industry Percentage structure over gross total cost Subsidies and deductions 2011 . 10 Food industry Percentage structure over gross total cost Subsidies and deductions 2010 . 10 Food industry Percentage structure over gross total cost Subsidies and deductions 2009 . 10 Food industry Percentage structure over gross total cost Subsidies and deductions 2008 . 10 Food industry Percentage structure over gross total cost Total net cost 2013 . 10 Food industry Percentage structure over gross total cost Total net cost 2012 . 10 Food industry Percentage structure over gross total cost Total net cost 2011 . 10 Food industry Percentage structure over gross total cost Total net cost 2010 . 10 Food industry Percentage structure over gross total cost Total net cost 2009 . 10 Food industry Percentage structure over gross total cost Total net cost 2008 . 11 Manufacture of beverage Labour costs Gross total cost 2013 39,783.67 11 Manufacture of beverage Labour costs Gross total cost 2012 39,994.90 11 Manufacture of beverage Labour costs Gross total cost 2011 41,025.70 11 Manufacture of beverage Labour costs Gross total cost 2010 41,501.58 11 Manufacture of beverage Labour costs Gross total cost 2009 39,986.23 11 Manufacture of beverage Labour costs Gross total cost 2008 39,486.10 11 Manufacture of beverage Labour costs Wages and salaries 2013 29,249.09 11 Manufacture of beverage Labour costs Wages and salaries 2012 29,511.65 11 Manufacture of beverage Labour costs Wages and salaries 2011 29,481.27 11 Manufacture of beverage Labour costs Wages and salaries 2010 29,873.13 11 Manufacture of beverage Labour costs Wages and salaries 2009 29,262.89 11 Manufacture of beverage Labour costs Wages and salaries 2008 29,103.17 11 Manufacture of beverage Labour costs Obligatory contributions 2013 8,705.07 11 Manufacture of beverage Labour costs Obligatory contributions 2012 8,679.21 11 Manufacture of beverage Labour costs Obligatory contributions 2011 8,454.42 11 Manufacture of beverage Labour costs Obligatory contributions 2010 8,604.60 11 Manufacture of beverage Labour costs Obligatory contributions 2009 8,461.02 11 Manufacture of beverage Labour costs Obligatory contributions 2008 8,380.92 11 Manufacture of beverage Labour costs Voluntary contributions 2013 399.04 11 Manufacture of beverage Labour costs Voluntary contributions 2012 401.21 11 Manufacture of beverage Labour costs Voluntary contributions 2011 900.38 11 Manufacture of beverage Labour costs Voluntary contributions 2010 1,089.99 11 Manufacture of beverage Labour costs Voluntary contributions 2009 690.25 11 Manufacture of beverage Labour costs Voluntary contributions 2008 573.03 11 Manufacture of beverage Labour costs Direct corporate contributions 2013 243.07 11 Manufacture of beverage Labour costs Direct corporate contributions 2012 298.81 11 Manufacture of beverage Labour costs Direct corporate contributions 2011 300.73 11 Manufacture of beverage Labour costs Direct corporate contributions 2010 327.98 11 Manufacture of beverage Labour costs Direct corporate contributions 2009 353.15 11 Manufacture of beverage Labour costs Direct corporate contributions 2008 301.08 11 Manufacture of beverage Labour costs Compensation for dismissal 2013 693.39 11 Manufacture of beverage Labour costs Compensation for dismissal 2012 605.67 11 Manufacture of beverage Labour costs Compensation for dismissal 2011 1,092.00 11 Manufacture of beverage Labour costs Compensation for dismissal 2010 1,011.90 11 Manufacture of beverage Labour costs Compensation for dismissal 2009 574.26 11 Manufacture of beverage Labour costs Compensation for dismissal 2008 567.21 11 Manufacture of beverage Labour costs Expenditure on vocational training 2013 125.32 11 Manufacture of beverage Labour costs Expenditure on vocational training 2012 112.03 11 Manufacture of beverage Labour costs Expenditure on vocational training 2011 160.85 11 Manufacture of beverage Labour costs Expenditure on vocational training 2010 164.96 11 Manufacture of beverage Labour costs Expenditure on vocational training 2009 143.12 11 Manufacture of beverage Labour costs Expenditure on vocational training 2008 124.12 11 Manufacture of beverage Labour costs Expenditure on transport 2013 65.82 11 Manufacture of beverage Labour costs Expenditure on transport 2012 51.94 11 Manufacture of beverage Labour costs Expenditure on transport 2011 55.88 11 Manufacture of beverage Labour costs Expenditure on transport 2010 64.21 11 Manufacture of beverage Labour costs Expenditure on transport 2009 66.60 11 Manufacture of beverage Labour costs Expenditure on transport 2008 56.52 11 Manufacture of beverage Labour costs Corporate expenses 2013 74.05 11 Manufacture of beverage Labour costs Corporate expenses 2012 64.31 11 Manufacture of beverage Labour costs Corporate expenses 2011 106.72 11 Manufacture of beverage Labour costs Corporate expenses 2010 98.63 11 Manufacture of beverage Labour costs Corporate expenses 2009 82.77 11 Manufacture of beverage Labour costs Corporate expenses 2008 69.41 11 Manufacture of beverage Labour costs Remaining costs 2013 228.82 11 Manufacture of beverage Labour costs Remaining costs 2012 270.07 11 Manufacture of beverage Labour costs Remaining costs 2011 473.45 11 Manufacture of beverage Labour costs Remaining costs 2010 266.18 11 Manufacture of beverage Labour costs Remaining costs 2009 352.17 11 Manufacture of beverage Labour costs Remaining costs 2008 310.64 11 Manufacture of beverage Labour costs Subsidies and deductions 2013 148.62 11 Manufacture of beverage Labour costs Subsidies and deductions 2012 291.71 11 Manufacture of beverage Labour costs Subsidies and deductions 2011 325.60 11 Manufacture of beverage Labour costs Subsidies and deductions 2010 310.42 11 Manufacture of beverage Labour costs Subsidies and deductions 2009 294.08 11 Manufacture of beverage Labour costs Subsidies and deductions 2008 266.79 11 Manufacture of beverage Labour costs Total net cost 2013 39,635.05 11 Manufacture of beverage Labour costs Total net cost 2012 39,703.19 11 Manufacture of beverage Labour costs Total net cost 2011 40,700.10 11 Manufacture of beverage Labour costs Total net cost 2010 41,191.16 11 Manufacture of beverage Labour costs Total net cost 2009 39,692.15 11 Manufacture of beverage Labour costs Total net cost 2008 39,219.31 11 Manufacture of beverage Percentage structure over gross total cost Gross total cost 2013 100.00 11 Manufacture of beverage Percentage structure over gross total cost Gross total cost 2012 100.00 11 Manufacture of beverage Percentage structure over gross total cost Gross total cost 2011 100.00 11 Manufacture of beverage Percentage structure over gross total cost Gross total cost 2010 100.00 11 Manufacture of beverage Percentage structure over gross total cost Gross total cost 2009 100.00 11 Manufacture of beverage Percentage structure over gross total cost Gross total cost 2008 100.00 11 Manufacture of beverage Percentage structure over gross total cost Wages and salaries 2013 73.52 11 Manufacture of beverage Percentage structure over gross total cost Wages and salaries 2012 73.79 11 Manufacture of beverage Percentage structure over gross total cost Wages and salaries 2011 71.86 11 Manufacture of beverage Percentage structure over gross total cost Wages and salaries 2010 71.98 11 Manufacture of beverage Percentage structure over gross total cost Wages and salaries 2009 73.18 11 Manufacture of beverage Percentage structure over gross total cost Wages and salaries 2008 73.70 11 Manufacture of beverage Percentage structure over gross total cost Obligatory contributions 2013 21.88 11 Manufacture of beverage Percentage structure over gross total cost Obligatory contributions 2012 21.70 11 Manufacture of beverage Percentage structure over gross total cost Obligatory contributions 2011 20.61 11 Manufacture of beverage Percentage structure over gross total cost Obligatory contributions 2010 20.73 11 Manufacture of beverage Percentage structure over gross total cost Obligatory contributions 2009 21.16 11 Manufacture of beverage Percentage structure over gross total cost Obligatory contributions 2008 21.22 11 Manufacture of beverage Percentage structure over gross total cost Voluntary contributions 2013 1.00 11 Manufacture of beverage Percentage structure over gross total cost Voluntary contributions 2012 1.00 11 Manufacture of beverage Percentage structure over gross total cost Voluntary contributions 2011 2.19 11 Manufacture of beverage Percentage structure over gross total cost Voluntary contributions 2010 2.63 11 Manufacture of beverage Percentage structure over gross total cost Voluntary contributions 2009 1.73 11 Manufacture of beverage Percentage structure over gross total cost Voluntary contributions 2008 1.45 11 Manufacture of beverage Percentage structure over gross total cost Direct corporate contributions 2013 0.61 11 Manufacture of beverage Percentage structure over gross total cost Direct corporate contributions 2012 0.75 11 Manufacture of beverage Percentage structure over gross total cost Direct corporate contributions 2011 0.73 11 Manufacture of beverage Percentage structure over gross total cost Direct corporate contributions 2010 0.79 11 Manufacture of beverage Percentage structure over gross total cost Direct corporate contributions 2009 0.88 11 Manufacture of beverage Percentage structure over gross total cost Direct corporate contributions 2008 0.76 11 Manufacture of beverage Percentage structure over gross total cost Compensation for dismissal 2013 1.74 11 Manufacture of beverage Percentage structure over gross total cost Compensation for dismissal 2012 1.51 11 Manufacture of beverage Percentage structure over gross total cost Compensation for dismissal 2011 2.66 11 Manufacture of beverage Percentage structure over gross total cost Compensation for dismissal 2010 2.44 11 Manufacture of beverage Percentage structure over gross total cost Compensation for dismissal 2009 1.44 11 Manufacture of beverage Percentage structure over gross total cost Compensation for dismissal 2008 1.44 11 Manufacture of beverage Percentage structure over gross total cost Expenditure on vocational training 2013 0.32 11 Manufacture of beverage Percentage structure over gross total cost Expenditure on vocational training 2012 0.28 11 Manufacture of beverage Percentage structure over gross total cost Expenditure on vocational training 2011 0.39 11 Manufacture of beverage Percentage structure over gross total cost Expenditure on vocational training 2010 0.40 11 Manufacture of beverage Percentage structure over gross total cost Expenditure on vocational training 2009 0.36 11 Manufacture of beverage Percentage structure over gross total cost Expenditure on vocational training 2008 0.31 11 Manufacture of beverage Percentage structure over gross total cost Expenditure on transport 2013 0.17 11 Manufacture of beverage Percentage structure over gross total cost Expenditure on transport 2012 0.13 11 Manufacture of beverage Percentage structure over gross total cost Expenditure on transport 2011 0.14 11 Manufacture of beverage Percentage structure over gross total cost Expenditure on transport 2010 0.15 11 Manufacture of beverage Percentage structure over gross total cost Expenditure on transport 2009 0.17 11 Manufacture of beverage Percentage structure over gross total cost Expenditure on transport 2008 0.14 11 Manufacture of beverage Percentage structure over gross total cost Corporate expenses 2013 0.19 11 Manufacture of beverage Percentage structure over gross total cost Corporate expenses 2012 0.16 11 Manufacture of beverage Percentage structure over gross total cost Corporate expenses 2011 0.26 11 Manufacture of beverage Percentage structure over gross total cost Corporate expenses 2010 0.24 11 Manufacture of beverage Percentage structure over gross total cost Corporate expenses 2009 0.21 11 Manufacture of beverage Percentage structure over gross total cost Corporate expenses 2008 0.18 11 Manufacture of beverage Percentage structure over gross total cost Remaining costs 2013 0.58 11 Manufacture of beverage Percentage structure over gross total cost Remaining costs 2012 0.68 11 Manufacture of beverage Percentage structure over gross total cost Remaining costs 2011 1.15 11 Manufacture of beverage Percentage structure over gross total cost Remaining costs 2010 0.64 11 Manufacture of beverage Percentage structure over gross total cost Remaining costs 2009 0.88 11 Manufacture of beverage Percentage structure over gross total cost Remaining costs 2008 0.79 11 Manufacture of beverage Percentage structure over gross total cost Subsidies and deductions 2013 . 11 Manufacture of beverage Percentage structure over gross total cost Subsidies and deductions 2012 . 11 Manufacture of beverage Percentage structure over gross total cost Subsidies and deductions 2011 . 11 Manufacture of beverage Percentage structure over gross total cost Subsidies and deductions 2010 . 11 Manufacture of beverage Percentage structure over gross total cost Subsidies and deductions 2009 . 11 Manufacture of beverage Percentage structure over gross total cost Subsidies and deductions 2008 . 11 Manufacture of beverage Percentage structure over gross total cost Total net cost 2013 . 11 Manufacture of beverage Percentage structure over gross total cost Total net cost 2012 . 11 Manufacture of beverage Percentage structure over gross total cost Total net cost 2011 . 11 Manufacture of beverage Percentage structure over gross total cost Total net cost 2010 . 11 Manufacture of beverage Percentage structure over gross total cost Total net cost 2009 . 11 Manufacture of beverage Percentage structure over gross total cost Total net cost 2008 . 12 Manufacture of tobacco products Labour costs Gross total cost 2013 57,516.22 12 Manufacture of tobacco products Labour costs Gross total cost 2012 62,364.75 12 Manufacture of tobacco products Labour costs Gross total cost 2011 60,487.38 12 Manufacture of tobacco products Labour costs Gross total cost 2010 61,666.42 12 Manufacture of tobacco products Labour costs Gross total cost 2009 59,840.61 12 Manufacture of tobacco products Labour costs Gross total cost 2008 72,766.82 12 Manufacture of tobacco products Labour costs Wages and salaries 2013 42,059.38 12 Manufacture of tobacco products Labour costs Wages and salaries 2012 46,842.90 12 Manufacture of tobacco products Labour costs Wages and salaries 2011 42,989.32 12 Manufacture of tobacco products Labour costs Wages and salaries 2010 45,563.39 12 Manufacture of tobacco products Labour costs Wages and salaries 2009 41,997.39 12 Manufacture of tobacco products Labour costs Wages and salaries 2008 54,629.36 12 Manufacture of tobacco products Labour costs Obligatory contributions 2013 10,421.07 12 Manufacture of tobacco products Labour costs Obligatory contributions 2012 10,314.06 12 Manufacture of tobacco products Labour costs Obligatory contributions 2011 10,110.69 12 Manufacture of tobacco products Labour costs Obligatory contributions 2010 10,093.86 12 Manufacture of tobacco products Labour costs Obligatory contributions 2009 10,065.21 12 Manufacture of tobacco products Labour costs Obligatory contributions 2008 9,885.81 12 Manufacture of tobacco products Labour costs Voluntary contributions 2013 1,864.11 12 Manufacture of tobacco products Labour costs Voluntary contributions 2012 555.24 12 Manufacture of tobacco products Labour costs Voluntary contributions 2011 1,785.31 12 Manufacture of tobacco products Labour costs Voluntary contributions 2010 3,074.57 12 Manufacture of tobacco products Labour costs Voluntary contributions 2009 2,625.72 12 Manufacture of tobacco products Labour costs Voluntary contributions 2008 2,594.48 12 Manufacture of tobacco products Labour costs Direct corporate contributions 2013 596.12 12 Manufacture of tobacco products Labour costs Direct corporate contributions 2012 576.24 12 Manufacture of tobacco products Labour costs Direct corporate contributions 2011 586.11 12 Manufacture of tobacco products Labour costs Direct corporate contributions 2010 810.39 12 Manufacture of tobacco products Labour costs Direct corporate contributions 2009 644.85 12 Manufacture of tobacco products Labour costs Direct corporate contributions 2008 769.51 12 Manufacture of tobacco products Labour costs Compensation for dismissal 2013 1,916.49 12 Manufacture of tobacco products Labour costs Compensation for dismissal 2012 3,590.79 12 Manufacture of tobacco products Labour costs Compensation for dismissal 2011 4,400.07 12 Manufacture of tobacco products Labour costs Compensation for dismissal 2010 1,106.91 12 Manufacture of tobacco products Labour costs Compensation for dismissal 2009 3,150.51 12 Manufacture of tobacco products Labour costs Compensation for dismissal 2008 3,743.28 12 Manufacture of tobacco products Labour costs Expenditure on vocational training 2013 149.15 12 Manufacture of tobacco products Labour costs Expenditure on vocational training 2012 159.55 12 Manufacture of tobacco products Labour costs Expenditure on vocational training 2011 376.30 12 Manufacture of tobacco products Labour costs Expenditure on vocational training 2010 552.24 12 Manufacture of tobacco products Labour costs Expenditure on vocational training 2009 763.36 12 Manufacture of tobacco products Labour costs Expenditure on vocational training 2008 771.52 12 Manufacture of tobacco products Labour costs Expenditure on transport 2013 196.62 12 Manufacture of tobacco products Labour costs Expenditure on transport 2012 215.68 12 Manufacture of tobacco products Labour costs Expenditure on transport 2011 171.07 12 Manufacture of tobacco products Labour costs Expenditure on transport 2010 189.97 12 Manufacture of tobacco products Labour costs Expenditure on transport 2009 315.25 12 Manufacture of tobacco products Labour costs Expenditure on transport 2008 259.57 12 Manufacture of tobacco products Labour costs Corporate expenses 2013 56.52 12 Manufacture of tobacco products Labour costs Corporate expenses 2012 80.70 12 Manufacture of tobacco products Labour costs Corporate expenses 2011 41.81 12 Manufacture of tobacco products Labour costs Corporate expenses 2010 111.70 12 Manufacture of tobacco products Labour costs Corporate expenses 2009 104.47 12 Manufacture of tobacco products Labour costs Corporate expenses 2008 71.59 12 Manufacture of tobacco products Labour costs Remaining costs 2013 256.76 12 Manufacture of tobacco products Labour costs Remaining costs 2012 29.59 12 Manufacture of tobacco products Labour costs Remaining costs 2011 26.70 12 Manufacture of tobacco products Labour costs Remaining costs 2010 163.39 12 Manufacture of tobacco products Labour costs Remaining costs 2009 173.85 12 Manufacture of tobacco products Labour costs Remaining costs 2008 41.70 12 Manufacture of tobacco products Labour costs Subsidies and deductions 2013 287.88 12 Manufacture of tobacco products Labour costs Subsidies and deductions 2012 205.65 12 Manufacture of tobacco products Labour costs Subsidies and deductions 2011 126.48 12 Manufacture of tobacco products Labour costs Subsidies and deductions 2010 105.93 12 Manufacture of tobacco products Labour costs Subsidies and deductions 2009 108.18 12 Manufacture of tobacco products Labour costs Subsidies and deductions 2008 125.22 12 Manufacture of tobacco products Labour costs Total net cost 2013 57,228.34 12 Manufacture of tobacco products Labour costs Total net cost 2012 62,159.10 12 Manufacture of tobacco products Labour costs Total net cost 2011 60,360.90 12 Manufacture of tobacco products Labour costs Total net cost 2010 61,560.49 12 Manufacture of tobacco products Labour costs Total net cost 2009 59,732.43 12 Manufacture of tobacco products Labour costs Total net cost 2008 72,641.60 12 Manufacture of tobacco products Percentage structure over gross total cost Gross total cost 2013 100.00 12 Manufacture of tobacco products Percentage structure over gross total cost Gross total cost 2012 100.00 12 Manufacture of tobacco products Percentage structure over gross total cost Gross total cost 2011 100.00 12 Manufacture of tobacco products Percentage structure over gross total cost Gross total cost 2010 100.00 12 Manufacture of tobacco products Percentage structure over gross total cost Gross total cost 2009 100.00 12 Manufacture of tobacco products Percentage structure over gross total cost Gross total cost 2008 100.00 12 Manufacture of tobacco products Percentage structure over gross total cost Wages and salaries 2013 73.13 12 Manufacture of tobacco products Percentage structure over gross total cost Wages and salaries 2012 75.11 12 Manufacture of tobacco products Percentage structure over gross total cost Wages and salaries 2011 71.07 12 Manufacture of tobacco products Percentage structure over gross total cost Wages and salaries 2010 73.89 12 Manufacture of tobacco products Percentage structure over gross total cost Wages and salaries 2009 70.18 12 Manufacture of tobacco products Percentage structure over gross total cost Wages and salaries 2008 75.07 12 Manufacture of tobacco products Percentage structure over gross total cost Obligatory contributions 2013 18.12 12 Manufacture of tobacco products Percentage structure over gross total cost Obligatory contributions 2012 16.54 12 Manufacture of tobacco products Percentage structure over gross total cost Obligatory contributions 2011 16.72 12 Manufacture of tobacco products Percentage structure over gross total cost Obligatory contributions 2010 16.37 12 Manufacture of tobacco products Percentage structure over gross total cost Obligatory contributions 2009 16.82 12 Manufacture of tobacco products Percentage structure over gross total cost Obligatory contributions 2008 13.59 12 Manufacture of tobacco products Percentage structure over gross total cost Voluntary contributions 2013 3.24 12 Manufacture of tobacco products Percentage structure over gross total cost Voluntary contributions 2012 0.89 12 Manufacture of tobacco products Percentage structure over gross total cost Voluntary contributions 2011 2.95 12 Manufacture of tobacco products Percentage structure over gross total cost Voluntary contributions 2010 4.99 12 Manufacture of tobacco products Percentage structure over gross total cost Voluntary contributions 2009 4.39 12 Manufacture of tobacco products Percentage structure over gross total cost Voluntary contributions 2008 3.57 12 Manufacture of tobacco products Percentage structure over gross total cost Direct corporate contributions 2013 1.04 12 Manufacture of tobacco products Percentage structure over gross total cost Direct corporate contributions 2012 0.92 12 Manufacture of tobacco products Percentage structure over gross total cost Direct corporate contributions 2011 0.97 12 Manufacture of tobacco products Percentage structure over gross total cost Direct corporate contributions 2010 1.31 12 Manufacture of tobacco products Percentage structure over gross total cost Direct corporate contributions 2009 1.08 12 Manufacture of tobacco products Percentage structure over gross total cost Direct corporate contributions 2008 1.06 12 Manufacture of tobacco products Percentage structure over gross total cost Compensation for dismissal 2013 3.33 12 Manufacture of tobacco products Percentage structure over gross total cost Compensation for dismissal 2012 5.76 12 Manufacture of tobacco products Percentage structure over gross total cost Compensation for dismissal 2011 7.27 12 Manufacture of tobacco products Percentage structure over gross total cost Compensation for dismissal 2010 1.79 12 Manufacture of tobacco products Percentage structure over gross total cost Compensation for dismissal 2009 5.26 12 Manufacture of tobacco products Percentage structure over gross total cost Compensation for dismissal 2008 5.14 12 Manufacture of tobacco products Percentage structure over gross total cost Expenditure on vocational training 2013 0.26 12 Manufacture of tobacco products Percentage structure over gross total cost Expenditure on vocational training 2012 0.26 12 Manufacture of tobacco products Percentage structure over gross total cost Expenditure on vocational training 2011 0.62 12 Manufacture of tobacco products Percentage structure over gross total cost Expenditure on vocational training 2010 0.90 12 Manufacture of tobacco products Percentage structure over gross total cost Expenditure on vocational training 2009 1.28 12 Manufacture of tobacco products Percentage structure over gross total cost Expenditure on vocational training 2008 1.06 12 Manufacture of tobacco products Percentage structure over gross total cost Expenditure on transport 2013 0.34 12 Manufacture of tobacco products Percentage structure over gross total cost Expenditure on transport 2012 0.35 12 Manufacture of tobacco products Percentage structure over gross total cost Expenditure on transport 2011 0.28 12 Manufacture of tobacco products Percentage structure over gross total cost Expenditure on transport 2010 0.31 12 Manufacture of tobacco products Percentage structure over gross total cost Expenditure on transport 2009 0.53 12 Manufacture of tobacco products Percentage structure over gross total cost Expenditure on transport 2008 0.36 12 Manufacture of tobacco products Percentage structure over gross total cost Corporate expenses 2013 0.10 12 Manufacture of tobacco products Percentage structure over gross total cost Corporate expenses 2012 0.13 12 Manufacture of tobacco products Percentage structure over gross total cost Corporate expenses 2011 0.07 12 Manufacture of tobacco products Percentage structure over gross total cost Corporate expenses 2010 0.18 12 Manufacture of tobacco products Percentage structure over gross total cost Corporate expenses 2009 0.17 12 Manufacture of tobacco products Percentage structure over gross total cost Corporate expenses 2008 0.10 12 Manufacture of tobacco products Percentage structure over gross total cost Remaining costs 2013 0.45 12 Manufacture of tobacco products Percentage structure over gross total cost Remaining costs 2012 0.05 12 Manufacture of tobacco products Percentage structure over gross total cost Remaining costs 2011 0.04 12 Manufacture of tobacco products Percentage structure over gross total cost Remaining costs 2010 0.26 12 Manufacture of tobacco products Percentage structure over gross total cost Remaining costs 2009 0.29 12 Manufacture of tobacco products Percentage structure over gross total cost Remaining costs 2008 0.06 12 Manufacture of tobacco products Percentage structure over gross total cost Subsidies and deductions 2013 . 12 Manufacture of tobacco products Percentage structure over gross total cost Subsidies and deductions 2012 . 12 Manufacture of tobacco products Percentage structure over gross total cost Subsidies and deductions 2011 . 12 Manufacture of tobacco products Percentage structure over gross total cost Subsidies and deductions 2010 . 12 Manufacture of tobacco products Percentage structure over gross total cost Subsidies and deductions 2009 . 12 Manufacture of tobacco products Percentage structure over gross total cost Subsidies and deductions 2008 . 12 Manufacture of tobacco products Percentage structure over gross total cost Total net cost 2013 . 12 Manufacture of tobacco products Percentage structure over gross total cost Total net cost 2012 . 12 Manufacture of tobacco products Percentage structure over gross total cost Total net cost 2011 . 12 Manufacture of tobacco products Percentage structure over gross total cost Total net cost 2010 . 12 Manufacture of tobacco products Percentage structure over gross total cost Total net cost 2009 . 12 Manufacture of tobacco products Percentage structure over gross total cost Total net cost 2008 . 13 Manufacture of textiles Labour costs Gross total cost 2013 27,051.32 13 Manufacture of textiles Labour costs Gross total cost 2012 27,088.51 13 Manufacture of textiles Labour costs Gross total cost 2011 27,493.19 13 Manufacture of textiles Labour costs Gross total cost 2010 27,048.07 13 Manufacture of textiles Labour costs Gross total cost 2009 27,064.84 13 Manufacture of textiles Labour costs Gross total cost 2008 26,097.47 13 Manufacture of textiles Labour costs Wages and salaries 2013 19,830.34 13 Manufacture of textiles Labour costs Wages and salaries 2012 20,039.13 13 Manufacture of textiles Labour costs Wages and salaries 2011 20,371.63 13 Manufacture of textiles Labour costs Wages and salaries 2010 19,914.25 13 Manufacture of textiles Labour costs Wages and salaries 2009 19,537.80 13 Manufacture of textiles Labour costs Wages and salaries 2008 18,977.68 13 Manufacture of textiles Labour costs Obligatory contributions 2013 6,354.96 13 Manufacture of textiles Labour costs Obligatory contributions 2012 6,399.15 13 Manufacture of textiles Labour costs Obligatory contributions 2011 6,414.09 13 Manufacture of textiles Labour costs Obligatory contributions 2010 6,281.37 13 Manufacture of textiles Labour costs Obligatory contributions 2009 6,157.80 13 Manufacture of textiles Labour costs Obligatory contributions 2008 5,945.31 13 Manufacture of textiles Labour costs Voluntary contributions 2013 42.76 13 Manufacture of textiles Labour costs Voluntary contributions 2012 33.79 13 Manufacture of textiles Labour costs Voluntary contributions 2011 38.84 13 Manufacture of textiles Labour costs Voluntary contributions 2010 47.75 13 Manufacture of textiles Labour costs Voluntary contributions 2009 45.37 13 Manufacture of textiles Labour costs Voluntary contributions 2008 47.17 13 Manufacture of textiles Labour costs Direct corporate contributions 2013 112.80 13 Manufacture of textiles Labour costs Direct corporate contributions 2012 106.52 13 Manufacture of textiles Labour costs Direct corporate contributions 2011 133.47 13 Manufacture of textiles Labour costs Direct corporate contributions 2010 104.66 13 Manufacture of textiles Labour costs Direct corporate contributions 2009 126.18 13 Manufacture of textiles Labour costs Direct corporate contributions 2008 106.38 13 Manufacture of textiles Labour costs Compensation for dismissal 2013 478.29 13 Manufacture of textiles Labour costs Compensation for dismissal 2012 426.45 13 Manufacture of textiles Labour costs Compensation for dismissal 2011 417.99 13 Manufacture of textiles Labour costs Compensation for dismissal 2010 567.81 13 Manufacture of textiles Labour costs Compensation for dismissal 2009 977.67 13 Manufacture of textiles Labour costs Compensation for dismissal 2008 838.02 13 Manufacture of textiles Labour costs Expenditure on vocational training 2013 44.20 13 Manufacture of textiles Labour costs Expenditure on vocational training 2012 41.17 13 Manufacture of textiles Labour costs Expenditure on vocational training 2011 46.46 13 Manufacture of textiles Labour costs Expenditure on vocational training 2010 34.22 13 Manufacture of textiles Labour costs Expenditure on vocational training 2009 49.60 13 Manufacture of textiles Labour costs Expenditure on vocational training 2008 60.02 13 Manufacture of textiles Labour costs Expenditure on transport 2013 6.07 13 Manufacture of textiles Labour costs Expenditure on transport 2012 16.72 13 Manufacture of textiles Labour costs Expenditure on transport 2011 34.38 13 Manufacture of textiles Labour costs Expenditure on transport 2010 37.20 13 Manufacture of textiles Labour costs Expenditure on transport 2009 34.17 13 Manufacture of textiles Labour costs Expenditure on transport 2008 31.71 13 Manufacture of textiles Labour costs Corporate expenses 2013 14.28 13 Manufacture of textiles Labour costs Corporate expenses 2012 10.95 13 Manufacture of textiles Labour costs Corporate expenses 2011 19.53 13 Manufacture of textiles Labour costs Corporate expenses 2010 18.25 13 Manufacture of textiles Labour costs Corporate expenses 2009 15.92 13 Manufacture of textiles Labour costs Corporate expenses 2008 13.76 13 Manufacture of textiles Labour costs Remaining costs 2013 167.62 13 Manufacture of textiles Labour costs Remaining costs 2012 14.63 13 Manufacture of textiles Labour costs Remaining costs 2011 16.80 13 Manufacture of textiles Labour costs Remaining costs 2010 42.56 13 Manufacture of textiles Labour costs Remaining costs 2009 120.33 13 Manufacture of textiles Labour costs Remaining costs 2008 77.42 13 Manufacture of textiles Labour costs Subsidies and deductions 2013 133.48 13 Manufacture of textiles Labour costs Subsidies and deductions 2012 355.44 13 Manufacture of textiles Labour costs Subsidies and deductions 2011 482.52 13 Manufacture of textiles Labour costs Subsidies and deductions 2010 511.52 13 Manufacture of textiles Labour costs Subsidies and deductions 2009 574.29 13 Manufacture of textiles Labour costs Subsidies and deductions 2008 529.46 13 Manufacture of textiles Labour costs Total net cost 2013 26,917.84 13 Manufacture of textiles Labour costs Total net cost 2012 26,733.07 13 Manufacture of textiles Labour costs Total net cost 2011 27,010.67 13 Manufacture of textiles Labour costs Total net cost 2010 26,536.55 13 Manufacture of textiles Labour costs Total net cost 2009 26,490.55 13 Manufacture of textiles Labour costs Total net cost 2008 25,568.01 13 Manufacture of textiles Percentage structure over gross total cost Gross total cost 2013 100.00 13 Manufacture of textiles Percentage structure over gross total cost Gross total cost 2012 100.00 13 Manufacture of textiles Percentage structure over gross total cost Gross total cost 2011 100.00 13 Manufacture of textiles Percentage structure over gross total cost Gross total cost 2010 100.00 13 Manufacture of textiles Percentage structure over gross total cost Gross total cost 2009 100.00 13 Manufacture of textiles Percentage structure over gross total cost Gross total cost 2008 100.00 13 Manufacture of textiles Percentage structure over gross total cost Wages and salaries 2013 73.31 13 Manufacture of textiles Percentage structure over gross total cost Wages and salaries 2012 73.98 13 Manufacture of textiles Percentage structure over gross total cost Wages and salaries 2011 74.10 13 Manufacture of textiles Percentage structure over gross total cost Wages and salaries 2010 73.63 13 Manufacture of textiles Percentage structure over gross total cost Wages and salaries 2009 72.19 13 Manufacture of textiles Percentage structure over gross total cost Wages and salaries 2008 72.72 13 Manufacture of textiles Percentage structure over gross total cost Obligatory contributions 2013 23.49 13 Manufacture of textiles Percentage structure over gross total cost Obligatory contributions 2012 23.62 13 Manufacture of textiles Percentage structure over gross total cost Obligatory contributions 2011 23.33 13 Manufacture of textiles Percentage structure over gross total cost Obligatory contributions 2010 23.22 13 Manufacture of textiles Percentage structure over gross total cost Obligatory contributions 2009 22.75 13 Manufacture of textiles Percentage structure over gross total cost Obligatory contributions 2008 22.78 13 Manufacture of textiles Percentage structure over gross total cost Voluntary contributions 2013 0.16 13 Manufacture of textiles Percentage structure over gross total cost Voluntary contributions 2012 0.12 13 Manufacture of textiles Percentage structure over gross total cost Voluntary contributions 2011 0.14 13 Manufacture of textiles Percentage structure over gross total cost Voluntary contributions 2010 0.18 13 Manufacture of textiles Percentage structure over gross total cost Voluntary contributions 2009 0.17 13 Manufacture of textiles Percentage structure over gross total cost Voluntary contributions 2008 0.18 13 Manufacture of textiles Percentage structure over gross total cost Direct corporate contributions 2013 0.42 13 Manufacture of textiles Percentage structure over gross total cost Direct corporate contributions 2012 0.39 13 Manufacture of textiles Percentage structure over gross total cost Direct corporate contributions 2011 0.49 13 Manufacture of textiles Percentage structure over gross total cost Direct corporate contributions 2010 0.39 13 Manufacture of textiles Percentage structure over gross total cost Direct corporate contributions 2009 0.47 13 Manufacture of textiles Percentage structure over gross total cost Direct corporate contributions 2008 0.41 13 Manufacture of textiles Percentage structure over gross total cost Compensation for dismissal 2013 1.77 13 Manufacture of textiles Percentage structure over gross total cost Compensation for dismissal 2012 1.57 13 Manufacture of textiles Percentage structure over gross total cost Compensation for dismissal 2011 1.52 13 Manufacture of textiles Percentage structure over gross total cost Compensation for dismissal 2010 2.10 13 Manufacture of textiles Percentage structure over gross total cost Compensation for dismissal 2009 3.61 13 Manufacture of textiles Percentage structure over gross total cost Compensation for dismissal 2008 3.21 13 Manufacture of textiles Percentage structure over gross total cost Expenditure on vocational training 2013 0.16 13 Manufacture of textiles Percentage structure over gross total cost Expenditure on vocational training 2012 0.15 13 Manufacture of textiles Percentage structure over gross total cost Expenditure on vocational training 2011 0.17 13 Manufacture of textiles Percentage structure over gross total cost Expenditure on vocational training 2010 0.13 13 Manufacture of textiles Percentage structure over gross total cost Expenditure on vocational training 2009 0.18 13 Manufacture of textiles Percentage structure over gross total cost Expenditure on vocational training 2008 0.23 13 Manufacture of textiles Percentage structure over gross total cost Expenditure on transport 2013 0.02 13 Manufacture of textiles Percentage structure over gross total cost Expenditure on transport 2012 0.06 13 Manufacture of textiles Percentage structure over gross total cost Expenditure on transport 2011 0.13 13 Manufacture of textiles Percentage structure over gross total cost Expenditure on transport 2010 0.14 13 Manufacture of textiles Percentage structure over gross total cost Expenditure on transport 2009 0.13 13 Manufacture of textiles Percentage structure over gross total cost Expenditure on transport 2008 0.12 13 Manufacture of textiles Percentage structure over gross total cost Corporate expenses 2013 0.05 13 Manufacture of textiles Percentage structure over gross total cost Corporate expenses 2012 0.04 13 Manufacture of textiles Percentage structure over gross total cost Corporate expenses 2011 0.07 13 Manufacture of textiles Percentage structure over gross total cost Corporate expenses 2010 0.07 13 Manufacture of textiles Percentage structure over gross total cost Corporate expenses 2009 0.06 13 Manufacture of textiles Percentage structure over gross total cost Corporate expenses 2008 0.05 13 Manufacture of textiles Percentage structure over gross total cost Remaining costs 2013 0.62 13 Manufacture of textiles Percentage structure over gross total cost Remaining costs 2012 0.05 13 Manufacture of textiles Percentage structure over gross total cost Remaining costs 2011 0.06 13 Manufacture of textiles Percentage structure over gross total cost Remaining costs 2010 0.16 13 Manufacture of textiles Percentage structure over gross total cost Remaining costs 2009 0.44 13 Manufacture of textiles Percentage structure over gross total cost Remaining costs 2008 0.30 13 Manufacture of textiles Percentage structure over gross total cost Subsidies and deductions 2013 . 13 Manufacture of textiles Percentage structure over gross total cost Subsidies and deductions 2012 . 13 Manufacture of textiles Percentage structure over gross total cost Subsidies and deductions 2011 . 13 Manufacture of textiles Percentage structure over gross total cost Subsidies and deductions 2010 . 13 Manufacture of textiles Percentage structure over gross total cost Subsidies and deductions 2009 . 13 Manufacture of textiles Percentage structure over gross total cost Subsidies and deductions 2008 . 13 Manufacture of textiles Percentage structure over gross total cost Total net cost 2013 . 13 Manufacture of textiles Percentage structure over gross total cost Total net cost 2012 . 13 Manufacture of textiles Percentage structure over gross total cost Total net cost 2011 . 13 Manufacture of textiles Percentage structure over gross total cost Total net cost 2010 . 13 Manufacture of textiles Percentage structure over gross total cost Total net cost 2009 . 13 Manufacture of textiles Percentage structure over gross total cost Total net cost 2008 . 14 Manufacture of garments Labour costs Gross total cost 2013 25,905.11 14 Manufacture of garments Labour costs Gross total cost 2012 25,855.78 14 Manufacture of garments Labour costs Gross total cost 2011 25,882.81 14 Manufacture of garments Labour costs Gross total cost 2010 26,000.31 14 Manufacture of garments Labour costs Gross total cost 2009 24,789.21 14 Manufacture of garments Labour costs Gross total cost 2008 22,663.95 14 Manufacture of garments Labour costs Wages and salaries 2013 19,608.93 14 Manufacture of garments Labour costs Wages and salaries 2012 18,414.30 14 Manufacture of garments Labour costs Wages and salaries 2011 18,609.03 14 Manufacture of garments Labour costs Wages and salaries 2010 18,722.48 14 Manufacture of garments Labour costs Wages and salaries 2009 17,532.09 14 Manufacture of garments Labour costs Wages and salaries 2008 16,686.85 14 Manufacture of garments Labour costs Obligatory contributions 2013 5,432.01 14 Manufacture of garments Labour costs Obligatory contributions 2012 5,291.79 14 Manufacture of garments Labour costs Obligatory contributions 2011 5,414.10 14 Manufacture of garments Labour costs Obligatory contributions 2010 5,382.57 14 Manufacture of garments Labour costs Obligatory contributions 2009 5,185.59 14 Manufacture of garments Labour costs Obligatory contributions 2008 4,977.24 14 Manufacture of garments Labour costs Voluntary contributions 2013 84.69 14 Manufacture of garments Labour costs Voluntary contributions 2012 48.83 14 Manufacture of garments Labour costs Voluntary contributions 2011 86.23 14 Manufacture of garments Labour costs Voluntary contributions 2010 39.70 14 Manufacture of garments Labour costs Voluntary contributions 2009 18.18 14 Manufacture of garments Labour costs Voluntary contributions 2008 26.08 14 Manufacture of garments Labour costs Direct corporate contributions 2013 98.02 14 Manufacture of garments Labour costs Direct corporate contributions 2012 79.64 14 Manufacture of garments Labour costs Direct corporate contributions 2011 128.14 14 Manufacture of garments Labour costs Direct corporate contributions 2010 129.72 14 Manufacture of garments Labour costs Direct corporate contributions 2009 151.55 14 Manufacture of garments Labour costs Direct corporate contributions 2008 130.09 14 Manufacture of garments Labour costs Compensation for dismissal 2013 559.32 14 Manufacture of garments Labour costs Compensation for dismissal 2012 1,885.80 14 Manufacture of garments Labour costs Compensation for dismissal 2011 1,489.14 14 Manufacture of garments Labour costs Compensation for dismissal 2010 1,563.84 14 Manufacture of garments Labour costs Compensation for dismissal 2009 1,687.62 14 Manufacture of garments Labour costs Compensation for dismissal 2008 727.65 14 Manufacture of garments Labour costs Expenditure on vocational training 2013 48.23 14 Manufacture of garments Labour costs Expenditure on vocational training 2012 27.28 14 Manufacture of garments Labour costs Expenditure on vocational training 2011 48.80 14 Manufacture of garments Labour costs Expenditure on vocational training 2010 31.72 14 Manufacture of garments Labour costs Expenditure on vocational training 2009 36.52 14 Manufacture of garments Labour costs Expenditure on vocational training 2008 17.93 14 Manufacture of garments Labour costs Expenditure on transport 2013 6.45 14 Manufacture of garments Labour costs Expenditure on transport 2012 9.13 14 Manufacture of garments Labour costs Expenditure on transport 2011 11.68 14 Manufacture of garments Labour costs Expenditure on transport 2010 13.74 14 Manufacture of garments Labour costs Expenditure on transport 2009 15.29 14 Manufacture of garments Labour costs Expenditure on transport 2008 22.21 14 Manufacture of garments Labour costs Corporate expenses 2013 10.10 14 Manufacture of garments Labour costs Corporate expenses 2012 7.49 14 Manufacture of garments Labour costs Corporate expenses 2011 8.06 14 Manufacture of garments Labour costs Corporate expenses 2010 7.57 14 Manufacture of garments Labour costs Corporate expenses 2009 5.18 14 Manufacture of garments Labour costs Corporate expenses 2008 5.26 14 Manufacture of garments Labour costs Remaining costs 2013 57.36 14 Manufacture of garments Labour costs Remaining costs 2012 91.52 14 Manufacture of garments Labour costs Remaining costs 2011 87.63 14 Manufacture of garments Labour costs Remaining costs 2010 108.97 14 Manufacture of garments Labour costs Remaining costs 2009 157.19 14 Manufacture of garments Labour costs Remaining costs 2008 70.64 14 Manufacture of garments Labour costs Subsidies and deductions 2013 221.03 14 Manufacture of garments Labour costs Subsidies and deductions 2012 370.04 14 Manufacture of garments Labour costs Subsidies and deductions 2011 433.70 14 Manufacture of garments Labour costs Subsidies and deductions 2010 472.09 14 Manufacture of garments Labour costs Subsidies and deductions 2009 488.71 14 Manufacture of garments Labour costs Subsidies and deductions 2008 434.57 14 Manufacture of garments Labour costs Total net cost 2013 25,684.08 14 Manufacture of garments Labour costs Total net cost 2012 25,485.74 14 Manufacture of garments Labour costs Total net cost 2011 25,449.11 14 Manufacture of garments Labour costs Total net cost 2010 25,528.22 14 Manufacture of garments Labour costs Total net cost 2009 24,300.50 14 Manufacture of garments Labour costs Total net cost 2008 22,229.38 14 Manufacture of garments Percentage structure over gross total cost Gross total cost 2013 100.00 14 Manufacture of garments Percentage structure over gross total cost Gross total cost 2012 100.00 14 Manufacture of garments Percentage structure over gross total cost Gross total cost 2011 100.00 14 Manufacture of garments Percentage structure over gross total cost Gross total cost 2010 100.00 14 Manufacture of garments Percentage structure over gross total cost Gross total cost 2009 100.00 14 Manufacture of garments Percentage structure over gross total cost Gross total cost 2008 100.00 14 Manufacture of garments Percentage structure over gross total cost Wages and salaries 2013 75.70 14 Manufacture of garments Percentage structure over gross total cost Wages and salaries 2012 71.22 14 Manufacture of garments Percentage structure over gross total cost Wages and salaries 2011 71.90 14 Manufacture of garments Percentage structure over gross total cost Wages and salaries 2010 72.01 14 Manufacture of garments Percentage structure over gross total cost Wages and salaries 2009 70.72 14 Manufacture of garments Percentage structure over gross total cost Wages and salaries 2008 73.63 14 Manufacture of garments Percentage structure over gross total cost Obligatory contributions 2013 20.97 14 Manufacture of garments Percentage structure over gross total cost Obligatory contributions 2012 20.47 14 Manufacture of garments Percentage structure over gross total cost Obligatory contributions 2011 20.92 14 Manufacture of garments Percentage structure over gross total cost Obligatory contributions 2010 20.70 14 Manufacture of garments Percentage structure over gross total cost Obligatory contributions 2009 20.92 14 Manufacture of garments Percentage structure over gross total cost Obligatory contributions 2008 21.96 14 Manufacture of garments Percentage structure over gross total cost Voluntary contributions 2013 0.33 14 Manufacture of garments Percentage structure over gross total cost Voluntary contributions 2012 0.19 14 Manufacture of garments Percentage structure over gross total cost Voluntary contributions 2011 0.33 14 Manufacture of garments Percentage structure over gross total cost Voluntary contributions 2010 0.15 14 Manufacture of garments Percentage structure over gross total cost Voluntary contributions 2009 0.07 14 Manufacture of garments Percentage structure over gross total cost Voluntary contributions 2008 0.12 14 Manufacture of garments Percentage structure over gross total cost Direct corporate contributions 2013 0.38 14 Manufacture of garments Percentage structure over gross total cost Direct corporate contributions 2012 0.31 14 Manufacture of garments Percentage structure over gross total cost Direct corporate contributions 2011 0.50 14 Manufacture of garments Percentage structure over gross total cost Direct corporate contributions 2010 0.50 14 Manufacture of garments Percentage structure over gross total cost Direct corporate contributions 2009 0.61 14 Manufacture of garments Percentage structure over gross total cost Direct corporate contributions 2008 0.57 14 Manufacture of garments Percentage structure over gross total cost Compensation for dismissal 2013 2.16 14 Manufacture of garments Percentage structure over gross total cost Compensation for dismissal 2012 7.29 14 Manufacture of garments Percentage structure over gross total cost Compensation for dismissal 2011 5.75 14 Manufacture of garments Percentage structure over gross total cost Compensation for dismissal 2010 6.01 14 Manufacture of garments Percentage structure over gross total cost Compensation for dismissal 2009 6.81 14 Manufacture of garments Percentage structure over gross total cost Compensation for dismissal 2008 3.21 14 Manufacture of garments Percentage structure over gross total cost Expenditure on vocational training 2013 0.19 14 Manufacture of garments Percentage structure over gross total cost Expenditure on vocational training 2012 0.11 14 Manufacture of garments Percentage structure over gross total cost Expenditure on vocational training 2011 0.19 14 Manufacture of garments Percentage structure over gross total cost Expenditure on vocational training 2010 0.12 14 Manufacture of garments Percentage structure over gross total cost Expenditure on vocational training 2009 0.15 14 Manufacture of garments Percentage structure over gross total cost Expenditure on vocational training 2008 0.08 14 Manufacture of garments Percentage structure over gross total cost Expenditure on transport 2013 0.02 14 Manufacture of garments Percentage structure over gross total cost Expenditure on transport 2012 0.04 14 Manufacture of garments Percentage structure over gross total cost Expenditure on transport 2011 0.05 14 Manufacture of garments Percentage structure over gross total cost Expenditure on transport 2010 0.05 14 Manufacture of garments Percentage structure over gross total cost Expenditure on transport 2009 0.06 14 Manufacture of garments Percentage structure over gross total cost Expenditure on transport 2008 0.10 14 Manufacture of garments Percentage structure over gross total cost Corporate expenses 2013 0.04 14 Manufacture of garments Percentage structure over gross total cost Corporate expenses 2012 0.03 14 Manufacture of garments Percentage structure over gross total cost Corporate expenses 2011 0.03 14 Manufacture of garments Percentage structure over gross total cost Corporate expenses 2010 0.03 14 Manufacture of garments Percentage structure over gross total cost Corporate expenses 2009 0.02 14 Manufacture of garments Percentage structure over gross total cost Corporate expenses 2008 0.02 14 Manufacture of garments Percentage structure over gross total cost Remaining costs 2013 0.22 14 Manufacture of garments Percentage structure over gross total cost Remaining costs 2012 0.35 14 Manufacture of garments Percentage structure over gross total cost Remaining costs 2011 0.34 14 Manufacture of garments Percentage structure over gross total cost Remaining costs 2010 0.42 14 Manufacture of garments Percentage structure over gross total cost Remaining costs 2009 0.63 14 Manufacture of garments Percentage structure over gross total cost Remaining costs 2008 0.31 14 Manufacture of garments Percentage structure over gross total cost Subsidies and deductions 2013 . 14 Manufacture of garments Percentage structure over gross total cost Subsidies and deductions 2012 . 14 Manufacture of garments Percentage structure over gross total cost Subsidies and deductions 2011 . 14 Manufacture of garments Percentage structure over gross total cost Subsidies and deductions 2010 . 14 Manufacture of garments Percentage structure over gross total cost Subsidies and deductions 2009 . 14 Manufacture of garments Percentage structure over gross total cost Subsidies and deductions 2008 . 14 Manufacture of garments Percentage structure over gross total cost Total net cost 2013 . 14 Manufacture of garments Percentage structure over gross total cost Total net cost 2012 . 14 Manufacture of garments Percentage structure over gross total cost Total net cost 2011 . 14 Manufacture of garments Percentage structure over gross total cost Total net cost 2010 . 14 Manufacture of garments Percentage structure over gross total cost Total net cost 2009 . 14 Manufacture of garments Percentage structure over gross total cost Total net cost 2008 . 15 Leather and footwear industry Labour costs Gross total cost 2013 21,315.33 15 Leather and footwear industry Labour costs Gross total cost 2012 21,514.55 15 Leather and footwear industry Labour costs Gross total cost 2011 21,249.91 15 Leather and footwear industry Labour costs Gross total cost 2010 20,580.76 15 Leather and footwear industry Labour costs Gross total cost 2009 20,971.77 15 Leather and footwear industry Labour costs Gross total cost 2008 20,974.60 15 Leather and footwear industry Labour costs Wages and salaries 2013 15,573.94 15 Leather and footwear industry Labour costs Wages and salaries 2012 15,731.62 15 Leather and footwear industry Labour costs Wages and salaries 2011 15,506.79 15 Leather and footwear industry Labour costs Wages and salaries 2010 15,029.02 15 Leather and footwear industry Labour costs Wages and salaries 2009 15,053.73 15 Leather and footwear industry Labour costs Wages and salaries 2008 14,986.86 15 Leather and footwear industry Labour costs Obligatory contributions 2013 5,246.55 15 Leather and footwear industry Labour costs Obligatory contributions 2012 5,308.74 15 Leather and footwear industry Labour costs Obligatory contributions 2011 5,252.37 15 Leather and footwear industry Labour costs Obligatory contributions 2010 5,124.36 15 Leather and footwear industry Labour costs Obligatory contributions 2009 5,145.57 15 Leather and footwear industry Labour costs Obligatory contributions 2008 5,095.86 15 Leather and footwear industry Labour costs Voluntary contributions 2013 96.11 15 Leather and footwear industry Labour costs Voluntary contributions 2012 84.24 15 Leather and footwear industry Labour costs Voluntary contributions 2011 78.91 15 Leather and footwear industry Labour costs Voluntary contributions 2010 73.86 15 Leather and footwear industry Labour costs Voluntary contributions 2009 69.92 15 Leather and footwear industry Labour costs Voluntary contributions 2008 70.16 15 Leather and footwear industry Labour costs Direct corporate contributions 2013 60.34 15 Leather and footwear industry Labour costs Direct corporate contributions 2012 55.51 15 Leather and footwear industry Labour costs Direct corporate contributions 2011 68.28 15 Leather and footwear industry Labour costs Direct corporate contributions 2010 77.57 15 Leather and footwear industry Labour costs Direct corporate contributions 2009 78.09 15 Leather and footwear industry Labour costs Direct corporate contributions 2008 80.22 15 Leather and footwear industry Labour costs Compensation for dismissal 2013 151.80 15 Leather and footwear industry Labour costs Compensation for dismissal 2012 173.85 15 Leather and footwear industry Labour costs Compensation for dismissal 2011 213.57 15 Leather and footwear industry Labour costs Compensation for dismissal 2010 130.26 15 Leather and footwear industry Labour costs Compensation for dismissal 2009 467.82 15 Leather and footwear industry Labour costs Compensation for dismissal 2008 558.72 15 Leather and footwear industry Labour costs Expenditure on vocational training 2013 40.77 15 Leather and footwear industry Labour costs Expenditure on vocational training 2012 32.53 15 Leather and footwear industry Labour costs Expenditure on vocational training 2011 34.59 15 Leather and footwear industry Labour costs Expenditure on vocational training 2010 37.46 15 Leather and footwear industry Labour costs Expenditure on vocational training 2009 31.84 15 Leather and footwear industry Labour costs Expenditure on vocational training 2008 29.06 15 Leather and footwear industry Labour costs Expenditure on transport 2013 1.68 15 Leather and footwear industry Labour costs Expenditure on transport 2012 3.03 15 Leather and footwear industry Labour costs Expenditure on transport 2011 3.06 15 Leather and footwear industry Labour costs Expenditure on transport 2010 3.48 15 Leather and footwear industry Labour costs Expenditure on transport 2009 3.22 15 Leather and footwear industry Labour costs Expenditure on transport 2008 2.59 15 Leather and footwear industry Labour costs Corporate expenses 2013 28.48 15 Leather and footwear industry Labour costs Corporate expenses 2012 22.27 15 Leather and footwear industry Labour costs Corporate expenses 2011 32.07 15 Leather and footwear industry Labour costs Corporate expenses 2010 29.97 15 Leather and footwear industry Labour costs Corporate expenses 2009 30.29 15 Leather and footwear industry Labour costs Corporate expenses 2008 23.76 15 Leather and footwear industry Labour costs Remaining costs 2013 115.66 15 Leather and footwear industry Labour costs Remaining costs 2012 102.76 15 Leather and footwear industry Labour costs Remaining costs 2011 60.27 15 Leather and footwear industry Labour costs Remaining costs 2010 74.78 15 Leather and footwear industry Labour costs Remaining costs 2009 91.29 15 Leather and footwear industry Labour costs Remaining costs 2008 127.37 15 Leather and footwear industry Labour costs Subsidies and deductions 2013 105.30 15 Leather and footwear industry Labour costs Subsidies and deductions 2012 257.49 15 Leather and footwear industry Labour costs Subsidies and deductions 2011 439.45 15 Leather and footwear industry Labour costs Subsidies and deductions 2010 423.47 15 Leather and footwear industry Labour costs Subsidies and deductions 2009 399.58 15 Leather and footwear industry Labour costs Subsidies and deductions 2008 367.67 15 Leather and footwear industry Labour costs Total net cost 2013 21,210.03 15 Leather and footwear industry Labour costs Total net cost 2012 21,257.06 15 Leather and footwear industry Labour costs Total net cost 2011 20,810.46 15 Leather and footwear industry Labour costs Total net cost 2010 20,157.29 15 Leather and footwear industry Labour costs Total net cost 2009 20,572.19 15 Leather and footwear industry Labour costs Total net cost 2008 20,606.93 15 Leather and footwear industry Percentage structure over gross total cost Gross total cost 2013 100.00 15 Leather and footwear industry Percentage structure over gross total cost Gross total cost 2012 100.00 15 Leather and footwear industry Percentage structure over gross total cost Gross total cost 2011 100.00 15 Leather and footwear industry Percentage structure over gross total cost Gross total cost 2010 100.00 15 Leather and footwear industry Percentage structure over gross total cost Gross total cost 2009 100.00 15 Leather and footwear industry Percentage structure over gross total cost Gross total cost 2008 100.00 15 Leather and footwear industry Percentage structure over gross total cost Wages and salaries 2013 73.06 15 Leather and footwear industry Percentage structure over gross total cost Wages and salaries 2012 73.12 15 Leather and footwear industry Percentage structure over gross total cost Wages and salaries 2011 72.97 15 Leather and footwear industry Percentage structure over gross total cost Wages and salaries 2010 73.02 15 Leather and footwear industry Percentage structure over gross total cost Wages and salaries 2009 71.78 15 Leather and footwear industry Percentage structure over gross total cost Wages and salaries 2008 71.45 15 Leather and footwear industry Percentage structure over gross total cost Obligatory contributions 2013 24.61 15 Leather and footwear industry Percentage structure over gross total cost Obligatory contributions 2012 24.68 15 Leather and footwear industry Percentage structure over gross total cost Obligatory contributions 2011 24.72 15 Leather and footwear industry Percentage structure over gross total cost Obligatory contributions 2010 24.90 15 Leather and footwear industry Percentage structure over gross total cost Obligatory contributions 2009 24.54 15 Leather and footwear industry Percentage structure over gross total cost Obligatory contributions 2008 24.30 15 Leather and footwear industry Percentage structure over gross total cost Voluntary contributions 2013 0.45 15 Leather and footwear industry Percentage structure over gross total cost Voluntary contributions 2012 0.39 15 Leather and footwear industry Percentage structure over gross total cost Voluntary contributions 2011 0.37 15 Leather and footwear industry Percentage structure over gross total cost Voluntary contributions 2010 0.36 15 Leather and footwear industry Percentage structure over gross total cost Voluntary contributions 2009 0.33 15 Leather and footwear industry Percentage structure over gross total cost Voluntary contributions 2008 0.33 15 Leather and footwear industry Percentage structure over gross total cost Direct corporate contributions 2013 0.28 15 Leather and footwear industry Percentage structure over gross total cost Direct corporate contributions 2012 0.26 15 Leather and footwear industry Percentage structure over gross total cost Direct corporate contributions 2011 0.32 15 Leather and footwear industry Percentage structure over gross total cost Direct corporate contributions 2010 0.38 15 Leather and footwear industry Percentage structure over gross total cost Direct corporate contributions 2009 0.37 15 Leather and footwear industry Percentage structure over gross total cost Direct corporate contributions 2008 0.38 15 Leather and footwear industry Percentage structure over gross total cost Compensation for dismissal 2013 0.71 15 Leather and footwear industry Percentage structure over gross total cost Compensation for dismissal 2012 0.81 15 Leather and footwear industry Percentage structure over gross total cost Compensation for dismissal 2011 1.01 15 Leather and footwear industry Percentage structure over gross total cost Compensation for dismissal 2010 0.63 15 Leather and footwear industry Percentage structure over gross total cost Compensation for dismissal 2009 2.23 15 Leather and footwear industry Percentage structure over gross total cost Compensation for dismissal 2008 2.66 15 Leather and footwear industry Percentage structure over gross total cost Expenditure on vocational training 2013 0.19 15 Leather and footwear industry Percentage structure over gross total cost Expenditure on vocational training 2012 0.15 15 Leather and footwear industry Percentage structure over gross total cost Expenditure on vocational training 2011 0.16 15 Leather and footwear industry Percentage structure over gross total cost Expenditure on vocational training 2010 0.18 15 Leather and footwear industry Percentage structure over gross total cost Expenditure on vocational training 2009 0.15 15 Leather and footwear industry Percentage structure over gross total cost Expenditure on vocational training 2008 0.14 15 Leather and footwear industry Percentage structure over gross total cost Expenditure on transport 2013 0.01 15 Leather and footwear industry Percentage structure over gross total cost Expenditure on transport 2012 0.01 15 Leather and footwear industry Percentage structure over gross total cost Expenditure on transport 2011 0.01 15 Leather and footwear industry Percentage structure over gross total cost Expenditure on transport 2010 0.02 15 Leather and footwear industry Percentage structure over gross total cost Expenditure on transport 2009 0.02 15 Leather and footwear industry Percentage structure over gross total cost Expenditure on transport 2008 0.01 15 Leather and footwear industry Percentage structure over gross total cost Corporate expenses 2013 0.13 15 Leather and footwear industry Percentage structure over gross total cost Corporate expenses 2012 0.10 15 Leather and footwear industry Percentage structure over gross total cost Corporate expenses 2011 0.15 15 Leather and footwear industry Percentage structure over gross total cost Corporate expenses 2010 0.15 15 Leather and footwear industry Percentage structure over gross total cost Corporate expenses 2009 0.14 15 Leather and footwear industry Percentage structure over gross total cost Corporate expenses 2008 0.11 15 Leather and footwear industry Percentage structure over gross total cost Remaining costs 2013 0.54 15 Leather and footwear industry Percentage structure over gross total cost Remaining costs 2012 0.48 15 Leather and footwear industry Percentage structure over gross total cost Remaining costs 2011 0.28 15 Leather and footwear industry Percentage structure over gross total cost Remaining costs 2010 0.36 15 Leather and footwear industry Percentage structure over gross total cost Remaining costs 2009 0.44 15 Leather and footwear industry Percentage structure over gross total cost Remaining costs 2008 0.61 15 Leather and footwear industry Percentage structure over gross total cost Subsidies and deductions 2013 . 15 Leather and footwear industry Percentage structure over gross total cost Subsidies and deductions 2012 . 15 Leather and footwear industry Percentage structure over gross total cost Subsidies and deductions 2011 . 15 Leather and footwear industry Percentage structure over gross total cost Subsidies and deductions 2010 . 15 Leather and footwear industry Percentage structure over gross total cost Subsidies and deductions 2009 . 15 Leather and footwear industry Percentage structure over gross total cost Subsidies and deductions 2008 . 15 Leather and footwear industry Percentage structure over gross total cost Total net cost 2013 . 15 Leather and footwear industry Percentage structure over gross total cost Total net cost 2012 . 15 Leather and footwear industry Percentage structure over gross total cost Total net cost 2011 . 15 Leather and footwear industry Percentage structure over gross total cost Total net cost 2010 . 15 Leather and footwear industry Percentage structure over gross total cost Total net cost 2009 . 15 Leather and footwear industry Percentage structure over gross total cost Total net cost 2008 . 16 Wood and cork products industry, except furniture articles of straw and plaiting materials÷À Labour costs Gross total cost 2013 26,389.94 16 Wood and cork products industry, except furniture articles of straw and plaiting materials÷À Labour costs Gross total cost 2012 26,310.52 16 Wood and cork products industry, except furniture articles of straw and plaiting materials÷À Labour costs Gross total cost 2011 26,978.65 16 Wood and cork products industry, except furniture articles of straw and plaiting materials÷À Labour costs Gross total cost 2010 25,713.09 16 Wood and cork products industry, except furniture articles of straw and plaiting materials÷À Labour costs Gross total cost 2009 25,481.67 16 Wood and cork products industry, except furniture articles of straw and plaiting materials÷À Labour costs Gross total cost 2008 25,024.74 16 Wood and cork products industry, except furniture articles of straw and plaiting materials÷À Labour costs Wages and salaries 2013 18,656.01 16 Wood and cork products industry, except furniture articles of straw and plaiting materials÷À Labour costs Wages and salaries 2012 18,490.23 16 Wood and cork products industry, except furniture articles of straw and plaiting materials÷À Labour costs Wages and salaries 2011 19,248.74 16 Wood and cork products industry, except furniture articles of straw and plaiting materials÷À Labour costs Wages and salaries 2010 18,159.43 16 Wood and cork products industry, except furniture articles of straw and plaiting materials÷À Labour costs Wages and salaries 2009 17,663.73 16 Wood and cork products industry, except furniture articles of straw and plaiting materials÷À Labour costs Wages and salaries 2008 17,722.06 16 Wood and cork products industry, except furniture articles of straw and plaiting materials÷À Labour costs Obligatory contributions 2013 6,666.06 16 Wood and cork products industry, except furniture articles of straw and plaiting materials÷À Labour costs Obligatory contributions 2012 6,623.55 16 Wood and cork products industry, except furniture articles of straw and plaiting materials÷À Labour costs Obligatory contributions 2011 6,628.23 16 Wood and cork products industry, except furniture articles of straw and plaiting materials÷À Labour costs Obligatory contributions 2010 6,356.58 16 Wood and cork products industry, except furniture articles of straw and plaiting materials÷À Labour costs Obligatory contributions 2009 6,241.41 16 Wood and cork products industry, except furniture articles of straw and plaiting materials÷À Labour costs Obligatory contributions 2008 6,173.70 16 Wood and cork products industry, except furniture articles of straw and plaiting materials÷À Labour costs Voluntary contributions 2013 129.59 16 Wood and cork products industry, except furniture articles of straw and plaiting materials÷À Labour costs Voluntary contributions 2012 127.50 16 Wood and cork products industry, except furniture articles of straw and plaiting materials÷À Labour costs Voluntary contributions 2011 126.59 16 Wood and cork products industry, except furniture articles of straw and plaiting materials÷À Labour costs Voluntary contributions 2010 100.80 16 Wood and cork products industry, except furniture articles of straw and plaiting materials÷À Labour costs Voluntary contributions 2009 102.68 16 Wood and cork products industry, except furniture articles of straw and plaiting materials÷À Labour costs Voluntary contributions 2008 90.96 16 Wood and cork products industry, except furniture articles of straw and plaiting materials÷À Labour costs Direct corporate contributions 2013 132.07 16 Wood and cork products industry, except furniture articles of straw and plaiting materials÷À Labour costs Direct corporate contributions 2012 156.26 16 Wood and cork products industry, except furniture articles of straw and plaiting materials÷À Labour costs Direct corporate contributions 2011 147.14 16 Wood and cork products industry, except furniture articles of straw and plaiting materials÷À Labour costs Direct corporate contributions 2010 130.88 16 Wood and cork products industry, except furniture articles of straw and plaiting materials÷À Labour costs Direct corporate contributions 2009 134.01 16 Wood and cork products industry, except furniture articles of straw and plaiting materials÷À Labour costs Direct corporate contributions 2008 103.10 16 Wood and cork products industry, except furniture articles of straw and plaiting materials÷À Labour costs Compensation for dismissal 2013 424.98 16 Wood and cork products industry, except furniture articles of straw and plaiting materials÷À Labour costs Compensation for dismissal 2012 539.61 16 Wood and cork products industry, except furniture articles of straw and plaiting materials÷À Labour costs Compensation for dismissal 2011 535.14 16 Wood and cork products industry, except furniture articles of straw and plaiting materials÷À Labour costs Compensation for dismissal 2010 563.49 16 Wood and cork products industry, except furniture articles of straw and plaiting materials÷À Labour costs Compensation for dismissal 2009 950.64 16 Wood and cork products industry, except furniture articles of straw and plaiting materials÷À Labour costs Compensation for dismissal 2008 568.50 16 Wood and cork products industry, except furniture articles of straw and plaiting materials÷À Labour costs Expenditure on vocational training 2013 25.24 16 Wood and cork products industry, except furniture articles of straw and plaiting materials÷À Labour costs Expenditure on vocational training 2012 28.96 16 Wood and cork products industry, except furniture articles of straw and plaiting materials÷À Labour costs Expenditure on vocational training 2011 38.71 16 Wood and cork products industry, except furniture articles of straw and plaiting materials÷À Labour costs Expenditure on vocational training 2010 57.19 16 Wood and cork products industry, except furniture articles of straw and plaiting materials÷À Labour costs Expenditure on vocational training 2009 48.49 16 Wood and cork products industry, except furniture articles of straw and plaiting materials÷À Labour costs Expenditure on vocational training 2008 41.15 16 Wood and cork products industry, except furniture articles of straw and plaiting materials÷À Labour costs Expenditure on transport 2013 4.44 16 Wood and cork products industry, except furniture articles of straw and plaiting materials÷À Labour costs Expenditure on transport 2012 2.42 16 Wood and cork products industry, except furniture articles of straw and plaiting materials÷À Labour costs Expenditure on transport 2011 7.19 16 Wood and cork products industry, except furniture articles of straw and plaiting materials÷À Labour costs Expenditure on transport 2010 24.11 16 Wood and cork products industry, except furniture articles of straw and plaiting materials÷À Labour costs Expenditure on transport 2009 9.98 16 Wood and cork products industry, except furniture articles of straw and plaiting materials÷À Labour costs Expenditure on transport 2008 9.39 16 Wood and cork products industry, except furniture articles of straw and plaiting materials÷À Labour costs Corporate expenses 2013 23.70 16 Wood and cork products industry, except furniture articles of straw and plaiting materials÷À Labour costs Corporate expenses 2012 22.25 16 Wood and cork products industry, except furniture articles of straw and plaiting materials÷À Labour costs Corporate expenses 2011 22.82 16 Wood and cork products industry, except furniture articles of straw and plaiting materials÷À Labour costs Corporate expenses 2010 21.18 16 Wood and cork products industry, except furniture articles of straw and plaiting materials÷À Labour costs Corporate expenses 2009 12.16 16 Wood and cork products industry, except furniture articles of straw and plaiting materials÷À Labour costs Corporate expenses 2008 18.11 16 Wood and cork products industry, except furniture articles of straw and plaiting materials÷À Labour costs Remaining costs 2013 327.85 16 Wood and cork products industry, except furniture articles of straw and plaiting materials÷À Labour costs Remaining costs 2012 319.74 16 Wood and cork products industry, except furniture articles of straw and plaiting materials÷À Labour costs Remaining costs 2011 224.09 16 Wood and cork products industry, except furniture articles of straw and plaiting materials÷À Labour costs Remaining costs 2010 299.43 16 Wood and cork products industry, except furniture articles of straw and plaiting materials÷À Labour costs Remaining costs 2009 318.57 16 Wood and cork products industry, except furniture articles of straw and plaiting materials÷À Labour costs Remaining costs 2008 297.77 16 Wood and cork products industry, except furniture articles of straw and plaiting materials÷À Labour costs Subsidies and deductions 2013 116.16 16 Wood and cork products industry, except furniture articles of straw and plaiting materials÷À Labour costs Subsidies and deductions 2012 342.14 16 Wood and cork products industry, except furniture articles of straw and plaiting materials÷À Labour costs Subsidies and deductions 2011 425.17 16 Wood and cork products industry, except furniture articles of straw and plaiting materials÷À Labour costs Subsidies and deductions 2010 384.51 16 Wood and cork products industry, except furniture articles of straw and plaiting materials÷À Labour costs Subsidies and deductions 2009 324.58 16 Wood and cork products industry, except furniture articles of straw and plaiting materials÷À Labour costs Subsidies and deductions 2008 267.92 16 Wood and cork products industry, except furniture articles of straw and plaiting materials÷À Labour costs Total net cost 2013 26,273.78 16 Wood and cork products industry, except furniture articles of straw and plaiting materials÷À Labour costs Total net cost 2012 25,968.38 16 Wood and cork products industry, except furniture articles of straw and plaiting materials÷À Labour costs Total net cost 2011 26,553.48 16 Wood and cork products industry, except furniture articles of straw and plaiting materials÷À Labour costs Total net cost 2010 25,328.58 16 Wood and cork products industry, except furniture articles of straw and plaiting materials÷À Labour costs Total net cost 2009 25,157.09 16 Wood and cork products industry, except furniture articles of straw and plaiting materials÷À Labour costs Total net cost 2008 24,756.82 16 Wood and cork products industry, except furniture articles of straw and plaiting materials÷À Percentage structure over gross total cost Gross total cost 2013 100.00 16 Wood and cork products industry, except furniture articles of straw and plaiting materials÷À Percentage structure over gross total cost Gross total cost 2012 100.00 16 Wood and cork products industry, except furniture articles of straw and plaiting materials÷À Percentage structure over gross total cost Gross total cost 2011 100.00 16 Wood and cork products industry, except furniture articles of straw and plaiting materials÷À Percentage structure over gross total cost Gross total cost 2010 100.00 16 Wood and cork products industry, except furniture articles of straw and plaiting materials÷À Percentage structure over gross total cost Gross total cost 2009 100.00 16 Wood and cork products industry, except furniture articles of straw and plaiting materials÷À Percentage structure over gross total cost Gross total cost 2008 100.00 16 Wood and cork products industry, except furniture articles of straw and plaiting materials÷À Percentage structure over gross total cost Wages and salaries 2013 70.69 16 Wood and cork products industry, except furniture articles of straw and plaiting materials÷À Percentage structure over gross total cost Wages and salaries 2012 70.28 16 Wood and cork products industry, except furniture articles of straw and plaiting materials÷À Percentage structure over gross total cost Wages and salaries 2011 71.35 16 Wood and cork products industry, except furniture articles of straw and plaiting materials÷À Percentage structure over gross total cost Wages and salaries 2010 70.62 16 Wood and cork products industry, except furniture articles of straw and plaiting materials÷À Percentage structure over gross total cost Wages and salaries 2009 69.32 16 Wood and cork products industry, except furniture articles of straw and plaiting materials÷À Percentage structure over gross total cost Wages and salaries 2008 70.82 16 Wood and cork products industry, except furniture articles of straw and plaiting materials÷À Percentage structure over gross total cost Obligatory contributions 2013 25.26 16 Wood and cork products industry, except furniture articles of straw and plaiting materials÷À Percentage structure over gross total cost Obligatory contributions 2012 25.17 16 Wood and cork products industry, except furniture articles of straw and plaiting materials÷À Percentage structure over gross total cost Obligatory contributions 2011 24.57 16 Wood and cork products industry, except furniture articles of straw and plaiting materials÷À Percentage structure over gross total cost Obligatory contributions 2010 24.72 16 Wood and cork products industry, except furniture articles of straw and plaiting materials÷À Percentage structure over gross total cost Obligatory contributions 2009 24.49 16 Wood and cork products industry, except furniture articles of straw and plaiting materials÷À Percentage structure over gross total cost Obligatory contributions 2008 24.67 16 Wood and cork products industry, except furniture articles of straw and plaiting materials÷À Percentage structure over gross total cost Voluntary contributions 2013 0.49 16 Wood and cork products industry, except furniture articles of straw and plaiting materials÷À Percentage structure over gross total cost Voluntary contributions 2012 0.48 16 Wood and cork products industry, except furniture articles of straw and plaiting materials÷À Percentage structure over gross total cost Voluntary contributions 2011 0.47 16 Wood and cork products industry, except furniture articles of straw and plaiting materials÷À Percentage structure over gross total cost Voluntary contributions 2010 0.39 16 Wood and cork products industry, except furniture articles of straw and plaiting materials÷À Percentage structure over gross total cost Voluntary contributions 2009 0.40 16 Wood and cork products industry, except furniture articles of straw and plaiting materials÷À Percentage structure over gross total cost Voluntary contributions 2008 0.36 16 Wood and cork products industry, except furniture articles of straw and plaiting materials÷À Percentage structure over gross total cost Direct corporate contributions 2013 0.50 16 Wood and cork products industry, except furniture articles of straw and plaiting materials÷À Percentage structure over gross total cost Direct corporate contributions 2012 0.59 16 Wood and cork products industry, except furniture articles of straw and plaiting materials÷À Percentage structure over gross total cost Direct corporate contributions 2011 0.55 16 Wood and cork products industry, except furniture articles of straw and plaiting materials÷À Percentage structure over gross total cost Direct corporate contributions 2010 0.51 16 Wood and cork products industry, except furniture articles of straw and plaiting materials÷À Percentage structure over gross total cost Direct corporate contributions 2009 0.53 16 Wood and cork products industry, except furniture articles of straw and plaiting materials÷À Percentage structure over gross total cost Direct corporate contributions 2008 0.41 16 Wood and cork products industry, except furniture articles of straw and plaiting materials÷À Percentage structure over gross total cost Compensation for dismissal 2013 1.61 16 Wood and cork products industry, except furniture articles of straw and plaiting materials÷À Percentage structure over gross total cost Compensation for dismissal 2012 2.05 16 Wood and cork products industry, except furniture articles of straw and plaiting materials÷À Percentage structure over gross total cost Compensation for dismissal 2011 1.98 16 Wood and cork products industry, except furniture articles of straw and plaiting materials÷À Percentage structure over gross total cost Compensation for dismissal 2010 2.19 16 Wood and cork products industry, except furniture articles of straw and plaiting materials÷À Percentage structure over gross total cost Compensation for dismissal 2009 3.73 16 Wood and cork products industry, except furniture articles of straw and plaiting materials÷À Percentage structure over gross total cost Compensation for dismissal 2008 2.27 16 Wood and cork products industry, except furniture articles of straw and plaiting materials÷À Percentage structure over gross total cost Expenditure on vocational training 2013 0.10 16 Wood and cork products industry, except furniture articles of straw and plaiting materials÷À Percentage structure over gross total cost Expenditure on vocational training 2012 0.11 16 Wood and cork products industry, except furniture articles of straw and plaiting materials÷À Percentage structure over gross total cost Expenditure on vocational training 2011 0.14 16 Wood and cork products industry, except furniture articles of straw and plaiting materials÷À Percentage structure over gross total cost Expenditure on vocational training 2010 0.22 16 Wood and cork products industry, except furniture articles of straw and plaiting materials÷À Percentage structure over gross total cost Expenditure on vocational training 2009 0.19 16 Wood and cork products industry, except furniture articles of straw and plaiting materials÷À Percentage structure over gross total cost Expenditure on vocational training 2008 0.16 16 Wood and cork products industry, except furniture articles of straw and plaiting materials÷À Percentage structure over gross total cost Expenditure on transport 2013 0.02 16 Wood and cork products industry, except furniture articles of straw and plaiting materials÷À Percentage structure over gross total cost Expenditure on transport 2012 0.01 16 Wood and cork products industry, except furniture articles of straw and plaiting materials÷À Percentage structure over gross total cost Expenditure on transport 2011 0.03 16 Wood and cork products industry, except furniture articles of straw and plaiting materials÷À Percentage structure over gross total cost Expenditure on transport 2010 0.09 16 Wood and cork products industry, except furniture articles of straw and plaiting materials÷À Percentage structure over gross total cost Expenditure on transport 2009 0.04 16 Wood and cork products industry, except furniture articles of straw and plaiting materials÷À Percentage structure over gross total cost Expenditure on transport 2008 0.04 16 Wood and cork products industry, except furniture articles of straw and plaiting materials÷À Percentage structure over gross total cost Corporate expenses 2013 0.09 16 Wood and cork products industry, except furniture articles of straw and plaiting materials÷À Percentage structure over gross total cost Corporate expenses 2012 0.08 16 Wood and cork products industry, except furniture articles of straw and plaiting materials÷À Percentage structure over gross total cost Corporate expenses 2011 0.08 16 Wood and cork products industry, except furniture articles of straw and plaiting materials÷À Percentage structure over gross total cost Corporate expenses 2010 0.08 16 Wood and cork products industry, except furniture articles of straw and plaiting materials÷À Percentage structure over gross total cost Corporate expenses 2009 0.05 16 Wood and cork products industry, except furniture articles of straw and plaiting materials÷À Percentage structure over gross total cost Corporate expenses 2008 0.07 16 Wood and cork products industry, except furniture articles of straw and plaiting materials÷À Percentage structure over gross total cost Remaining costs 2013 1.24 16 Wood and cork products industry, except furniture articles of straw and plaiting materials÷À Percentage structure over gross total cost Remaining costs 2012 1.22 16 Wood and cork products industry, except furniture articles of straw and plaiting materials÷À Percentage structure over gross total cost Remaining costs 2011 0.83 16 Wood and cork products industry, except furniture articles of straw and plaiting materials÷À Percentage structure over gross total cost Remaining costs 2010 1.16 16 Wood and cork products industry, except furniture articles of straw and plaiting materials÷À Percentage structure over gross total cost Remaining costs 2009 1.25 16 Wood and cork products industry, except furniture articles of straw and plaiting materials÷À Percentage structure over gross total cost Remaining costs 2008 1.19 16 Wood and cork products industry, except furniture articles of straw and plaiting materials÷À Percentage structure over gross total cost Subsidies and deductions 2013 . 16 Wood and cork products industry, except furniture articles of straw and plaiting materials÷À Percentage structure over gross total cost Subsidies and deductions 2012 . 16 Wood and cork products industry, except furniture articles of straw and plaiting materials÷À Percentage structure over gross total cost Subsidies and deductions 2011 . 16 Wood and cork products industry, except furniture articles of straw and plaiting materials÷À Percentage structure over gross total cost Subsidies and deductions 2010 . 16 Wood and cork products industry, except furniture articles of straw and plaiting materials÷À Percentage structure over gross total cost Subsidies and deductions 2009 . 16 Wood and cork products industry, except furniture articles of straw and plaiting materials÷À Percentage structure over gross total cost Subsidies and deductions 2008 . 16 Wood and cork products industry, except furniture articles of straw and plaiting materials÷À Percentage structure over gross total cost Total net cost 2013 . 16 Wood and cork products industry, except furniture articles of straw and plaiting materials÷À Percentage structure over gross total cost Total net cost 2012 . 16 Wood and cork products industry, except furniture articles of straw and plaiting materials÷À Percentage structure over gross total cost Total net cost 2011 . 16 Wood and cork products industry, except furniture articles of straw and plaiting materials÷À Percentage structure over gross total cost Total net cost 2010 . 16 Wood and cork products industry, except furniture articles of straw and plaiting materials÷À Percentage structure over gross total cost Total net cost 2009 . 16 Wood and cork products industry, except furniture articles of straw and plaiting materials÷À Percentage structure over gross total cost Total net cost 2008 . 17 Paper industry Labour costs Gross total cost 2013 41,339.87 17 Paper industry Labour costs Gross total cost 2012 39,462.54 17 Paper industry Labour costs Gross total cost 2011 39,683.35 17 Paper industry Labour costs Gross total cost 2010 37,956.10 17 Paper industry Labour costs Gross total cost 2009 37,492.04 17 Paper industry Labour costs Gross total cost 2008 36,056.76 17 Paper industry Labour costs Wages and salaries 2013 29,856.88 17 Paper industry Labour costs Wages and salaries 2012 29,446.97 17 Paper industry Labour costs Wages and salaries 2011 29,724.66 17 Paper industry Labour costs Wages and salaries 2010 28,020.77 17 Paper industry Labour costs Wages and salaries 2009 27,273.57 17 Paper industry Labour costs Wages and salaries 2008 26,581.84 17 Paper industry Labour costs Obligatory contributions 2013 8,770.29 17 Paper industry Labour costs Obligatory contributions 2012 8,600.37 17 Paper industry Labour costs Obligatory contributions 2011 8,639.19 17 Paper industry Labour costs Obligatory contributions 2010 8,436.81 17 Paper industry Labour costs Obligatory contributions 2009 8,319.69 17 Paper industry Labour costs Obligatory contributions 2008 8,184.99 17 Paper industry Labour costs Voluntary contributions 2013 387.35 17 Paper industry Labour costs Voluntary contributions 2012 343.20 17 Paper industry Labour costs Voluntary contributions 2011 344.57 17 Paper industry Labour costs Voluntary contributions 2010 338.31 17 Paper industry Labour costs Voluntary contributions 2009 488.38 17 Paper industry Labour costs Voluntary contributions 2008 346.08 17 Paper industry Labour costs Direct corporate contributions 2013 221.73 17 Paper industry Labour costs Direct corporate contributions 2012 234.85 17 Paper industry Labour costs Direct corporate contributions 2011 251.15 17 Paper industry Labour costs Direct corporate contributions 2010 273.14 17 Paper industry Labour costs Direct corporate contributions 2009 278.07 17 Paper industry Labour costs Direct corporate contributions 2008 268.17 17 Paper industry Labour costs Compensation for dismissal 2013 1,692.66 17 Paper industry Labour costs Compensation for dismissal 2012 507.66 17 Paper industry Labour costs Compensation for dismissal 2011 318.81 17 Paper industry Labour costs Compensation for dismissal 2010 464.22 17 Paper industry Labour costs Compensation for dismissal 2009 777.66 17 Paper industry Labour costs Compensation for dismissal 2008 334.68 17 Paper industry Labour costs Expenditure on vocational training 2013 128.78 17 Paper industry Labour costs Expenditure on vocational training 2012 104.38 17 Paper industry Labour costs Expenditure on vocational training 2011 118.45 17 Paper industry Labour costs Expenditure on vocational training 2010 119.03 17 Paper industry Labour costs Expenditure on vocational training 2009 98.45 17 Paper industry Labour costs Expenditure on vocational training 2008 80.52 17 Paper industry Labour costs Expenditure on transport 2013 32.02 17 Paper industry Labour costs Expenditure on transport 2012 46.50 17 Paper industry Labour costs Expenditure on transport 2011 49.66 17 Paper industry Labour costs Expenditure on transport 2010 50.73 17 Paper industry Labour costs Expenditure on transport 2009 48.54 17 Paper industry Labour costs Expenditure on transport 2008 40.09 17 Paper industry Labour costs Corporate expenses 2013 79.69 17 Paper industry Labour costs Corporate expenses 2012 50.99 17 Paper industry Labour costs Corporate expenses 2011 48.96 17 Paper industry Labour costs Corporate expenses 2010 68.36 17 Paper industry Labour costs Corporate expenses 2009 58.05 17 Paper industry Labour costs Corporate expenses 2008 66.85 17 Paper industry Labour costs Remaining costs 2013 170.47 17 Paper industry Labour costs Remaining costs 2012 127.62 17 Paper industry Labour costs Remaining costs 2011 187.90 17 Paper industry Labour costs Remaining costs 2010 184.73 17 Paper industry Labour costs Remaining costs 2009 149.63 17 Paper industry Labour costs Remaining costs 2008 153.54 17 Paper industry Labour costs Subsidies and deductions 2013 134.44 17 Paper industry Labour costs Subsidies and deductions 2012 291.17 17 Paper industry Labour costs Subsidies and deductions 2011 370.87 17 Paper industry Labour costs Subsidies and deductions 2010 352.23 17 Paper industry Labour costs Subsidies and deductions 2009 315.80 17 Paper industry Labour costs Subsidies and deductions 2008 306.05 17 Paper industry Labour costs Total net cost 2013 41,205.43 17 Paper industry Labour costs Total net cost 2012 39,171.37 17 Paper industry Labour costs Total net cost 2011 39,312.48 17 Paper industry Labour costs Total net cost 2010 37,603.87 17 Paper industry Labour costs Total net cost 2009 37,176.24 17 Paper industry Labour costs Total net cost 2008 35,750.71 17 Paper industry Percentage structure over gross total cost Gross total cost 2013 100.00 17 Paper industry Percentage structure over gross total cost Gross total cost 2012 100.00 17 Paper industry Percentage structure over gross total cost Gross total cost 2011 100.00 17 Paper industry Percentage structure over gross total cost Gross total cost 2010 100.00 17 Paper industry Percentage structure over gross total cost Gross total cost 2009 100.00 17 Paper industry Percentage structure over gross total cost Gross total cost 2008 100.00 17 Paper industry Percentage structure over gross total cost Wages and salaries 2013 72.22 17 Paper industry Percentage structure over gross total cost Wages and salaries 2012 74.62 17 Paper industry Percentage structure over gross total cost Wages and salaries 2011 74.90 17 Paper industry Percentage structure over gross total cost Wages and salaries 2010 73.82 17 Paper industry Percentage structure over gross total cost Wages and salaries 2009 72.74 17 Paper industry Percentage structure over gross total cost Wages and salaries 2008 73.72 17 Paper industry Percentage structure over gross total cost Obligatory contributions 2013 21.22 17 Paper industry Percentage structure over gross total cost Obligatory contributions 2012 21.79 17 Paper industry Percentage structure over gross total cost Obligatory contributions 2011 21.77 17 Paper industry Percentage structure over gross total cost Obligatory contributions 2010 22.23 17 Paper industry Percentage structure over gross total cost Obligatory contributions 2009 22.19 17 Paper industry Percentage structure over gross total cost Obligatory contributions 2008 22.70 17 Paper industry Percentage structure over gross total cost Voluntary contributions 2013 0.94 17 Paper industry Percentage structure over gross total cost Voluntary contributions 2012 0.87 17 Paper industry Percentage structure over gross total cost Voluntary contributions 2011 0.87 17 Paper industry Percentage structure over gross total cost Voluntary contributions 2010 0.89 17 Paper industry Percentage structure over gross total cost Voluntary contributions 2009 1.30 17 Paper industry Percentage structure over gross total cost Voluntary contributions 2008 0.96 17 Paper industry Percentage structure over gross total cost Direct corporate contributions 2013 0.54 17 Paper industry Percentage structure over gross total cost Direct corporate contributions 2012 0.60 17 Paper industry Percentage structure over gross total cost Direct corporate contributions 2011 0.63 17 Paper industry Percentage structure over gross total cost Direct corporate contributions 2010 0.72 17 Paper industry Percentage structure over gross total cost Direct corporate contributions 2009 0.74 17 Paper industry Percentage structure over gross total cost Direct corporate contributions 2008 0.74 17 Paper industry Percentage structure over gross total cost Compensation for dismissal 2013 4.09 17 Paper industry Percentage structure over gross total cost Compensation for dismissal 2012 1.29 17 Paper industry Percentage structure over gross total cost Compensation for dismissal 2011 0.80 17 Paper industry Percentage structure over gross total cost Compensation for dismissal 2010 1.22 17 Paper industry Percentage structure over gross total cost Compensation for dismissal 2009 2.07 17 Paper industry Percentage structure over gross total cost Compensation for dismissal 2008 0.93 17 Paper industry Percentage structure over gross total cost Expenditure on vocational training 2013 0.31 17 Paper industry Percentage structure over gross total cost Expenditure on vocational training 2012 0.26 17 Paper industry Percentage structure over gross total cost Expenditure on vocational training 2011 0.30 17 Paper industry Percentage structure over gross total cost Expenditure on vocational training 2010 0.31 17 Paper industry Percentage structure over gross total cost Expenditure on vocational training 2009 0.26 17 Paper industry Percentage structure over gross total cost Expenditure on vocational training 2008 0.22 17 Paper industry Percentage structure over gross total cost Expenditure on transport 2013 0.08 17 Paper industry Percentage structure over gross total cost Expenditure on transport 2012 0.12 17 Paper industry Percentage structure over gross total cost Expenditure on transport 2011 0.13 17 Paper industry Percentage structure over gross total cost Expenditure on transport 2010 0.13 17 Paper industry Percentage structure over gross total cost Expenditure on transport 2009 0.13 17 Paper industry Percentage structure over gross total cost Expenditure on transport 2008 0.11 17 Paper industry Percentage structure over gross total cost Corporate expenses 2013 0.19 17 Paper industry Percentage structure over gross total cost Corporate expenses 2012 0.13 17 Paper industry Percentage structure over gross total cost Corporate expenses 2011 0.12 17 Paper industry Percentage structure over gross total cost Corporate expenses 2010 0.18 17 Paper industry Percentage structure over gross total cost Corporate expenses 2009 0.15 17 Paper industry Percentage structure over gross total cost Corporate expenses 2008 0.19 17 Paper industry Percentage structure over gross total cost Remaining costs 2013 0.41 17 Paper industry Percentage structure over gross total cost Remaining costs 2012 0.32 17 Paper industry Percentage structure over gross total cost Remaining costs 2011 0.47 17 Paper industry Percentage structure over gross total cost Remaining costs 2010 0.49 17 Paper industry Percentage structure over gross total cost Remaining costs 2009 0.40 17 Paper industry Percentage structure over gross total cost Remaining costs 2008 0.43 17 Paper industry Percentage structure over gross total cost Subsidies and deductions 2013 . 17 Paper industry Percentage structure over gross total cost Subsidies and deductions 2012 . 17 Paper industry Percentage structure over gross total cost Subsidies and deductions 2011 . 17 Paper industry Percentage structure over gross total cost Subsidies and deductions 2010 . 17 Paper industry Percentage structure over gross total cost Subsidies and deductions 2009 . 17 Paper industry Percentage structure over gross total cost Subsidies and deductions 2008 . 17 Paper industry Percentage structure over gross total cost Total net cost 2013 . 17 Paper industry Percentage structure over gross total cost Total net cost 2012 . 17 Paper industry Percentage structure over gross total cost Total net cost 2011 . 17 Paper industry Percentage structure over gross total cost Total net cost 2010 . 17 Paper industry Percentage structure over gross total cost Total net cost 2009 . 17 Paper industry Percentage structure over gross total cost Total net cost 2008 . 18 Graphic arts and reproduction of recorded media Labour costs Gross total cost 2013 30,779.45 18 Graphic arts and reproduction of recorded media Labour costs Gross total cost 2012 30,134.71 18 Graphic arts and reproduction of recorded media Labour costs Gross total cost 2011 31,599.29 18 Graphic arts and reproduction of recorded media Labour costs Gross total cost 2010 29,453.09 18 Graphic arts and reproduction of recorded media Labour costs Gross total cost 2009 30,711.61 18 Graphic arts and reproduction of recorded media Labour costs Gross total cost 2008 29,153.12 18 Graphic arts and reproduction of recorded media Labour costs Wages and salaries 2013 22,305.44 18 Graphic arts and reproduction of recorded media Labour costs Wages and salaries 2012 21,701.55 18 Graphic arts and reproduction of recorded media Labour costs Wages and salaries 2011 22,268.32 18 Graphic arts and reproduction of recorded media Labour costs Wages and salaries 2010 21,680.38 18 Graphic arts and reproduction of recorded media Labour costs Wages and salaries 2009 22,041.01 18 Graphic arts and reproduction of recorded media Labour costs Wages and salaries 2008 21,250.19 18 Graphic arts and reproduction of recorded media Labour costs Obligatory contributions 2013 7,096.02 18 Graphic arts and reproduction of recorded media Labour costs Obligatory contributions 2012 7,065.33 18 Graphic arts and reproduction of recorded media Labour costs Obligatory contributions 2011 7,004.01 18 Graphic arts and reproduction of recorded media Labour costs Obligatory contributions 2010 6,830.55 18 Graphic arts and reproduction of recorded media Labour costs Obligatory contributions 2009 6,765.93 18 Graphic arts and reproduction of recorded media Labour costs Obligatory contributions 2008 6,561.60 18 Graphic arts and reproduction of recorded media Labour costs Voluntary contributions 2013 66.98 18 Graphic arts and reproduction of recorded media Labour costs Voluntary contributions 2012 58.99 18 Graphic arts and reproduction of recorded media Labour costs Voluntary contributions 2011 53.68 18 Graphic arts and reproduction of recorded media Labour costs Voluntary contributions 2010 55.96 18 Graphic arts and reproduction of recorded media Labour costs Voluntary contributions 2009 53.26 18 Graphic arts and reproduction of recorded media Labour costs Voluntary contributions 2008 77.53 18 Graphic arts and reproduction of recorded media Labour costs Direct corporate contributions 2013 122.62 18 Graphic arts and reproduction of recorded media Labour costs Direct corporate contributions 2012 139.84 18 Graphic arts and reproduction of recorded media Labour costs Direct corporate contributions 2011 122.62 18 Graphic arts and reproduction of recorded media Labour costs Direct corporate contributions 2010 133.50 18 Graphic arts and reproduction of recorded media Labour costs Direct corporate contributions 2009 163.23 18 Graphic arts and reproduction of recorded media Labour costs Direct corporate contributions 2008 163.30 18 Graphic arts and reproduction of recorded media Labour costs Compensation for dismissal 2013 921.96 18 Graphic arts and reproduction of recorded media Labour costs Compensation for dismissal 2012 925.56 18 Graphic arts and reproduction of recorded media Labour costs Compensation for dismissal 2011 1,380.84 18 Graphic arts and reproduction of recorded media Labour costs Compensation for dismissal 2010 446.91 18 Graphic arts and reproduction of recorded media Labour costs Compensation for dismissal 2009 1,325.55 18 Graphic arts and reproduction of recorded media Labour costs Compensation for dismissal 2008 794.70 18 Graphic arts and reproduction of recorded media Labour costs Expenditure on vocational training 2013 67.94 18 Graphic arts and reproduction of recorded media Labour costs Expenditure on vocational training 2012 61.11 18 Graphic arts and reproduction of recorded media Labour costs Expenditure on vocational training 2011 56.39 18 Graphic arts and reproduction of recorded media Labour costs Expenditure on vocational training 2010 48.40 18 Graphic arts and reproduction of recorded media Labour costs Expenditure on vocational training 2009 45.88 18 Graphic arts and reproduction of recorded media Labour costs Expenditure on vocational training 2008 51.85 18 Graphic arts and reproduction of recorded media Labour costs Expenditure on transport 2013 19.06 18 Graphic arts and reproduction of recorded media Labour costs Expenditure on transport 2012 17.91 18 Graphic arts and reproduction of recorded media Labour costs Expenditure on transport 2011 27.17 18 Graphic arts and reproduction of recorded media Labour costs Expenditure on transport 2010 21.98 18 Graphic arts and reproduction of recorded media Labour costs Expenditure on transport 2009 14.92 18 Graphic arts and reproduction of recorded media Labour costs Expenditure on transport 2008 15.41 18 Graphic arts and reproduction of recorded media Labour costs Corporate expenses 2013 20.77 18 Graphic arts and reproduction of recorded media Labour costs Corporate expenses 2012 23.17 18 Graphic arts and reproduction of recorded media Labour costs Corporate expenses 2011 22.65 18 Graphic arts and reproduction of recorded media Labour costs Corporate expenses 2010 22.74 18 Graphic arts and reproduction of recorded media Labour costs Corporate expenses 2009 16.49 18 Graphic arts and reproduction of recorded media Labour costs Corporate expenses 2008 15.78 18 Graphic arts and reproduction of recorded media Labour costs Remaining costs 2013 158.66 18 Graphic arts and reproduction of recorded media Labour costs Remaining costs 2012 141.25 18 Graphic arts and reproduction of recorded media Labour costs Remaining costs 2011 663.61 18 Graphic arts and reproduction of recorded media Labour costs Remaining costs 2010 212.67 18 Graphic arts and reproduction of recorded media Labour costs Remaining costs 2009 285.34 18 Graphic arts and reproduction of recorded media Labour costs Remaining costs 2008 222.76 18 Graphic arts and reproduction of recorded media Labour costs Subsidies and deductions 2013 174.46 18 Graphic arts and reproduction of recorded media Labour costs Subsidies and deductions 2012 272.06 18 Graphic arts and reproduction of recorded media Labour costs Subsidies and deductions 2011 299.14 18 Graphic arts and reproduction of recorded media Labour costs Subsidies and deductions 2010 327.81 18 Graphic arts and reproduction of recorded media Labour costs Subsidies and deductions 2009 312.34 18 Graphic arts and reproduction of recorded media Labour costs Subsidies and deductions 2008 329.11 18 Graphic arts and reproduction of recorded media Labour costs Total net cost 2013 30,604.99 18 Graphic arts and reproduction of recorded media Labour costs Total net cost 2012 29,862.65 18 Graphic arts and reproduction of recorded media Labour costs Total net cost 2011 31,300.15 18 Graphic arts and reproduction of recorded media Labour costs Total net cost 2010 29,125.28 18 Graphic arts and reproduction of recorded media Labour costs Total net cost 2009 30,399.27 18 Graphic arts and reproduction of recorded media Labour costs Total net cost 2008 28,824.01 18 Graphic arts and reproduction of recorded media Percentage structure over gross total cost Gross total cost 2013 100.00 18 Graphic arts and reproduction of recorded media Percentage structure over gross total cost Gross total cost 2012 100.00 18 Graphic arts and reproduction of recorded media Percentage structure over gross total cost Gross total cost 2011 100.00 18 Graphic arts and reproduction of recorded media Percentage structure over gross total cost Gross total cost 2010 100.00 18 Graphic arts and reproduction of recorded media Percentage structure over gross total cost Gross total cost 2009 100.00 18 Graphic arts and reproduction of recorded media Percentage structure over gross total cost Gross total cost 2008 100.00 18 Graphic arts and reproduction of recorded media Percentage structure over gross total cost Wages and salaries 2013 72.47 18 Graphic arts and reproduction of recorded media Percentage structure over gross total cost Wages and salaries 2012 72.02 18 Graphic arts and reproduction of recorded media Percentage structure over gross total cost Wages and salaries 2011 70.47 18 Graphic arts and reproduction of recorded media Percentage structure over gross total cost Wages and salaries 2010 73.61 18 Graphic arts and reproduction of recorded media Percentage structure over gross total cost Wages and salaries 2009 71.77 18 Graphic arts and reproduction of recorded media Percentage structure over gross total cost Wages and salaries 2008 72.89 18 Graphic arts and reproduction of recorded media Percentage structure over gross total cost Obligatory contributions 2013 23.05 18 Graphic arts and reproduction of recorded media Percentage structure over gross total cost Obligatory contributions 2012 23.45 18 Graphic arts and reproduction of recorded media Percentage structure over gross total cost Obligatory contributions 2011 22.17 18 Graphic arts and reproduction of recorded media Percentage structure over gross total cost Obligatory contributions 2010 23.19 18 Graphic arts and reproduction of recorded media Percentage structure over gross total cost Obligatory contributions 2009 22.03 18 Graphic arts and reproduction of recorded media Percentage structure over gross total cost Obligatory contributions 2008 22.51 18 Graphic arts and reproduction of recorded media Percentage structure over gross total cost Voluntary contributions 2013 0.22 18 Graphic arts and reproduction of recorded media Percentage structure over gross total cost Voluntary contributions 2012 0.20 18 Graphic arts and reproduction of recorded media Percentage structure over gross total cost Voluntary contributions 2011 0.17 18 Graphic arts and reproduction of recorded media Percentage structure over gross total cost Voluntary contributions 2010 0.19 18 Graphic arts and reproduction of recorded media Percentage structure over gross total cost Voluntary contributions 2009 0.17 18 Graphic arts and reproduction of recorded media Percentage structure over gross total cost Voluntary contributions 2008 0.27 18 Graphic arts and reproduction of recorded media Percentage structure over gross total cost Direct corporate contributions 2013 0.40 18 Graphic arts and reproduction of recorded media Percentage structure over gross total cost Direct corporate contributions 2012 0.46 18 Graphic arts and reproduction of recorded media Percentage structure over gross total cost Direct corporate contributions 2011 0.39 18 Graphic arts and reproduction of recorded media Percentage structure over gross total cost Direct corporate contributions 2010 0.45 18 Graphic arts and reproduction of recorded media Percentage structure over gross total cost Direct corporate contributions 2009 0.53 18 Graphic arts and reproduction of recorded media Percentage structure over gross total cost Direct corporate contributions 2008 0.56 18 Graphic arts and reproduction of recorded media Percentage structure over gross total cost Compensation for dismissal 2013 3.00 18 Graphic arts and reproduction of recorded media Percentage structure over gross total cost Compensation for dismissal 2012 3.07 18 Graphic arts and reproduction of recorded media Percentage structure over gross total cost Compensation for dismissal 2011 4.37 18 Graphic arts and reproduction of recorded media Percentage structure over gross total cost Compensation for dismissal 2010 1.52 18 Graphic arts and reproduction of recorded media Percentage structure over gross total cost Compensation for dismissal 2009 4.32 18 Graphic arts and reproduction of recorded media Percentage structure over gross total cost Compensation for dismissal 2008 2.73 18 Graphic arts and reproduction of recorded media Percentage structure over gross total cost Expenditure on vocational training 2013 0.22 18 Graphic arts and reproduction of recorded media Percentage structure over gross total cost Expenditure on vocational training 2012 0.20 18 Graphic arts and reproduction of recorded media Percentage structure over gross total cost Expenditure on vocational training 2011 0.18 18 Graphic arts and reproduction of recorded media Percentage structure over gross total cost Expenditure on vocational training 2010 0.16 18 Graphic arts and reproduction of recorded media Percentage structure over gross total cost Expenditure on vocational training 2009 0.15 18 Graphic arts and reproduction of recorded media Percentage structure over gross total cost Expenditure on vocational training 2008 0.18 18 Graphic arts and reproduction of recorded media Percentage structure over gross total cost Expenditure on transport 2013 0.06 18 Graphic arts and reproduction of recorded media Percentage structure over gross total cost Expenditure on transport 2012 0.06 18 Graphic arts and reproduction of recorded media Percentage structure over gross total cost Expenditure on transport 2011 0.09 18 Graphic arts and reproduction of recorded media Percentage structure over gross total cost Expenditure on transport 2010 0.07 18 Graphic arts and reproduction of recorded media Percentage structure over gross total cost Expenditure on transport 2009 0.05 18 Graphic arts and reproduction of recorded media Percentage structure over gross total cost Expenditure on transport 2008 0.05 18 Graphic arts and reproduction of recorded media Percentage structure over gross total cost Corporate expenses 2013 0.07 18 Graphic arts and reproduction of recorded media Percentage structure over gross total cost Corporate expenses 2012 0.08 18 Graphic arts and reproduction of recorded media Percentage structure over gross total cost Corporate expenses 2011 0.07 18 Graphic arts and reproduction of recorded media Percentage structure over gross total cost Corporate expenses 2010 0.08 18 Graphic arts and reproduction of recorded media Percentage structure over gross total cost Corporate expenses 2009 0.05 18 Graphic arts and reproduction of recorded media Percentage structure over gross total cost Corporate expenses 2008 0.05 18 Graphic arts and reproduction of recorded media Percentage structure over gross total cost Remaining costs 2013 0.52 18 Graphic arts and reproduction of recorded media Percentage structure over gross total cost Remaining costs 2012 0.47 18 Graphic arts and reproduction of recorded media Percentage structure over gross total cost Remaining costs 2011 2.10 18 Graphic arts and reproduction of recorded media Percentage structure over gross total cost Remaining costs 2010 0.72 18 Graphic arts and reproduction of recorded media Percentage structure over gross total cost Remaining costs 2009 0.93 18 Graphic arts and reproduction of recorded media Percentage structure over gross total cost Remaining costs 2008 0.76 18 Graphic arts and reproduction of recorded media Percentage structure over gross total cost Subsidies and deductions 2013 . 18 Graphic arts and reproduction of recorded media Percentage structure over gross total cost Subsidies and deductions 2012 . 18 Graphic arts and reproduction of recorded media Percentage structure over gross total cost Subsidies and deductions 2011 . 18 Graphic arts and reproduction of recorded media Percentage structure over gross total cost Subsidies and deductions 2010 . 18 Graphic arts and reproduction of recorded media Percentage structure over gross total cost Subsidies and deductions 2009 . 18 Graphic arts and reproduction of recorded media Percentage structure over gross total cost Subsidies and deductions 2008 . 18 Graphic arts and reproduction of recorded media Percentage structure over gross total cost Total net cost 2013 . 18 Graphic arts and reproduction of recorded media Percentage structure over gross total cost Total net cost 2012 . 18 Graphic arts and reproduction of recorded media Percentage structure over gross total cost Total net cost 2011 . 18 Graphic arts and reproduction of recorded media Percentage structure over gross total cost Total net cost 2010 . 18 Graphic arts and reproduction of recorded media Percentage structure over gross total cost Total net cost 2009 . 18 Graphic arts and reproduction of recorded media Percentage structure over gross total cost Total net cost 2008 . 19 Manufacture of coke and refined petroleum products Labour costs Gross total cost 2013 71,460.36 19 Manufacture of coke and refined petroleum products Labour costs Gross total cost 2012 65,699.05 19 Manufacture of coke and refined petroleum products Labour costs Gross total cost 2011 65,358.52 19 Manufacture of coke and refined petroleum products Labour costs Gross total cost 2010 65,185.65 19 Manufacture of coke and refined petroleum products Labour costs Gross total cost 2009 63,702.61 19 Manufacture of coke and refined petroleum products Labour costs Gross total cost 2008 64,716.23 19 Manufacture of coke and refined petroleum products Labour costs Wages and salaries 2013 51,907.22 19 Manufacture of coke and refined petroleum products Labour costs Wages and salaries 2012 47,728.51 19 Manufacture of coke and refined petroleum products Labour costs Wages and salaries 2011 47,742.80 19 Manufacture of coke and refined petroleum products Labour costs Wages and salaries 2010 47,640.66 19 Manufacture of coke and refined petroleum products Labour costs Wages and salaries 2009 46,512.72 19 Manufacture of coke and refined petroleum products Labour costs Wages and salaries 2008 46,923.73 19 Manufacture of coke and refined petroleum products Labour costs Obligatory contributions 2013 12,876.12 19 Manufacture of coke and refined petroleum products Labour costs Obligatory contributions 2012 12,163.92 19 Manufacture of coke and refined petroleum products Labour costs Obligatory contributions 2011 12,012.63 19 Manufacture of coke and refined petroleum products Labour costs Obligatory contributions 2010 11,909.58 19 Manufacture of coke and refined petroleum products Labour costs Obligatory contributions 2009 11,696.64 19 Manufacture of coke and refined petroleum products Labour costs Obligatory contributions 2008 11,515.53 19 Manufacture of coke and refined petroleum products Labour costs Voluntary contributions 2013 2,256.02 19 Manufacture of coke and refined petroleum products Labour costs Voluntary contributions 2012 2,110.84 19 Manufacture of coke and refined petroleum products Labour costs Voluntary contributions 2011 2,151.85 19 Manufacture of coke and refined petroleum products Labour costs Voluntary contributions 2010 1,298.84 19 Manufacture of coke and refined petroleum products Labour costs Voluntary contributions 2009 1,377.96 19 Manufacture of coke and refined petroleum products Labour costs Voluntary contributions 2008 1,467.98 19 Manufacture of coke and refined petroleum products Labour costs Direct corporate contributions 2013 1,319.52 19 Manufacture of coke and refined petroleum products Labour costs Direct corporate contributions 2012 1,330.89 19 Manufacture of coke and refined petroleum products Labour costs Direct corporate contributions 2011 1,868.33 19 Manufacture of coke and refined petroleum products Labour costs Direct corporate contributions 2010 2,108.37 19 Manufacture of coke and refined petroleum products Labour costs Direct corporate contributions 2009 1,319.67 19 Manufacture of coke and refined petroleum products Labour costs Direct corporate contributions 2008 2,039.61 19 Manufacture of coke and refined petroleum products Labour costs Compensation for dismissal 2013 1,607.07 19 Manufacture of coke and refined petroleum products Labour costs Compensation for dismissal 2012 1,283.94 19 Manufacture of coke and refined petroleum products Labour costs Compensation for dismissal 2011 287.97 19 Manufacture of coke and refined petroleum products Labour costs Compensation for dismissal 2010 1,131.12 19 Manufacture of coke and refined petroleum products Labour costs Compensation for dismissal 2009 983.43 19 Manufacture of coke and refined petroleum products Labour costs Compensation for dismissal 2008 1,227.15 19 Manufacture of coke and refined petroleum products Labour costs Expenditure on vocational training 2013 581.70 19 Manufacture of coke and refined petroleum products Labour costs Expenditure on vocational training 2012 309.55 19 Manufacture of coke and refined petroleum products Labour costs Expenditure on vocational training 2011 313.79 19 Manufacture of coke and refined petroleum products Labour costs Expenditure on vocational training 2010 145.00 19 Manufacture of coke and refined petroleum products Labour costs Expenditure on vocational training 2009 210.60 19 Manufacture of coke and refined petroleum products Labour costs Expenditure on vocational training 2008 326.29 19 Manufacture of coke and refined petroleum products Labour costs Expenditure on transport 2013 298.46 19 Manufacture of coke and refined petroleum products Labour costs Expenditure on transport 2012 132.46 19 Manufacture of coke and refined petroleum products Labour costs Expenditure on transport 2011 291.74 19 Manufacture of coke and refined petroleum products Labour costs Expenditure on transport 2010 293.40 19 Manufacture of coke and refined petroleum products Labour costs Expenditure on transport 2009 320.93 19 Manufacture of coke and refined petroleum products Labour costs Expenditure on transport 2008 230.93 19 Manufacture of coke and refined petroleum products Labour costs Corporate expenses 2013 221.70 19 Manufacture of coke and refined petroleum products Labour costs Corporate expenses 2012 295.29 19 Manufacture of coke and refined petroleum products Labour costs Corporate expenses 2011 405.21 19 Manufacture of coke and refined petroleum products Labour costs Corporate expenses 2010 321.27 19 Manufacture of coke and refined petroleum products Labour costs Corporate expenses 2009 439.74 19 Manufacture of coke and refined petroleum products Labour costs Corporate expenses 2008 422.52 19 Manufacture of coke and refined petroleum products Labour costs Remaining costs 2013 392.55 19 Manufacture of coke and refined petroleum products Labour costs Remaining costs 2012 343.65 19 Manufacture of coke and refined petroleum products Labour costs Remaining costs 2011 284.20 19 Manufacture of coke and refined petroleum products Labour costs Remaining costs 2010 337.41 19 Manufacture of coke and refined petroleum products Labour costs Remaining costs 2009 840.92 19 Manufacture of coke and refined petroleum products Labour costs Remaining costs 2008 562.49 19 Manufacture of coke and refined petroleum products Labour costs Subsidies and deductions 2013 177.60 19 Manufacture of coke and refined petroleum products Labour costs Subsidies and deductions 2012 534.69 19 Manufacture of coke and refined petroleum products Labour costs Subsidies and deductions 2011 675.61 19 Manufacture of coke and refined petroleum products Labour costs Subsidies and deductions 2010 567.86 19 Manufacture of coke and refined petroleum products Labour costs Subsidies and deductions 2009 613.97 19 Manufacture of coke and refined petroleum products Labour costs Subsidies and deductions 2008 552.94 19 Manufacture of coke and refined petroleum products Labour costs Total net cost 2013 71,282.76 19 Manufacture of coke and refined petroleum products Labour costs Total net cost 2012 65,164.36 19 Manufacture of coke and refined petroleum products Labour costs Total net cost 2011 64,682.91 19 Manufacture of coke and refined petroleum products Labour costs Total net cost 2010 64,617.79 19 Manufacture of coke and refined petroleum products Labour costs Total net cost 2009 63,088.64 19 Manufacture of coke and refined petroleum products Labour costs Total net cost 2008 64,163.29 19 Manufacture of coke and refined petroleum products Percentage structure over gross total cost Gross total cost 2013 100.00 19 Manufacture of coke and refined petroleum products Percentage structure over gross total cost Gross total cost 2012 100.00 19 Manufacture of coke and refined petroleum products Percentage structure over gross total cost Gross total cost 2011 100.00 19 Manufacture of coke and refined petroleum products Percentage structure over gross total cost Gross total cost 2010 100.00 19 Manufacture of coke and refined petroleum products Percentage structure over gross total cost Gross total cost 2009 100.00 19 Manufacture of coke and refined petroleum products Percentage structure over gross total cost Gross total cost 2008 100.00 19 Manufacture of coke and refined petroleum products Percentage structure over gross total cost Wages and salaries 2013 72.64 19 Manufacture of coke and refined petroleum products Percentage structure over gross total cost Wages and salaries 2012 72.65 19 Manufacture of coke and refined petroleum products Percentage structure over gross total cost Wages and salaries 2011 73.05 19 Manufacture of coke and refined petroleum products Percentage structure over gross total cost Wages and salaries 2010 73.08 19 Manufacture of coke and refined petroleum products Percentage structure over gross total cost Wages and salaries 2009 73.02 19 Manufacture of coke and refined petroleum products Percentage structure over gross total cost Wages and salaries 2008 72.51 19 Manufacture of coke and refined petroleum products Percentage structure over gross total cost Obligatory contributions 2013 18.02 19 Manufacture of coke and refined petroleum products Percentage structure over gross total cost Obligatory contributions 2012 18.51 19 Manufacture of coke and refined petroleum products Percentage structure over gross total cost Obligatory contributions 2011 18.38 19 Manufacture of coke and refined petroleum products Percentage structure over gross total cost Obligatory contributions 2010 18.27 19 Manufacture of coke and refined petroleum products Percentage structure over gross total cost Obligatory contributions 2009 18.36 19 Manufacture of coke and refined petroleum products Percentage structure over gross total cost Obligatory contributions 2008 17.79 19 Manufacture of coke and refined petroleum products Percentage structure over gross total cost Voluntary contributions 2013 3.16 19 Manufacture of coke and refined petroleum products Percentage structure over gross total cost Voluntary contributions 2012 3.21 19 Manufacture of coke and refined petroleum products Percentage structure over gross total cost Voluntary contributions 2011 3.29 19 Manufacture of coke and refined petroleum products Percentage structure over gross total cost Voluntary contributions 2010 1.99 19 Manufacture of coke and refined petroleum products Percentage structure over gross total cost Voluntary contributions 2009 2.16 19 Manufacture of coke and refined petroleum products Percentage structure over gross total cost Voluntary contributions 2008 2.27 19 Manufacture of coke and refined petroleum products Percentage structure over gross total cost Direct corporate contributions 2013 1.85 19 Manufacture of coke and refined petroleum products Percentage structure over gross total cost Direct corporate contributions 2012 2.03 19 Manufacture of coke and refined petroleum products Percentage structure over gross total cost Direct corporate contributions 2011 2.86 19 Manufacture of coke and refined petroleum products Percentage structure over gross total cost Direct corporate contributions 2010 3.23 19 Manufacture of coke and refined petroleum products Percentage structure over gross total cost Direct corporate contributions 2009 2.07 19 Manufacture of coke and refined petroleum products Percentage structure over gross total cost Direct corporate contributions 2008 3.15 19 Manufacture of coke and refined petroleum products Percentage structure over gross total cost Compensation for dismissal 2013 2.25 19 Manufacture of coke and refined petroleum products Percentage structure over gross total cost Compensation for dismissal 2012 1.95 19 Manufacture of coke and refined petroleum products Percentage structure over gross total cost Compensation for dismissal 2011 0.44 19 Manufacture of coke and refined petroleum products Percentage structure over gross total cost Compensation for dismissal 2010 1.74 19 Manufacture of coke and refined petroleum products Percentage structure over gross total cost Compensation for dismissal 2009 1.54 19 Manufacture of coke and refined petroleum products Percentage structure over gross total cost Compensation for dismissal 2008 1.90 19 Manufacture of coke and refined petroleum products Percentage structure over gross total cost Expenditure on vocational training 2013 0.81 19 Manufacture of coke and refined petroleum products Percentage structure over gross total cost Expenditure on vocational training 2012 0.47 19 Manufacture of coke and refined petroleum products Percentage structure over gross total cost Expenditure on vocational training 2011 0.48 19 Manufacture of coke and refined petroleum products Percentage structure over gross total cost Expenditure on vocational training 2010 0.22 19 Manufacture of coke and refined petroleum products Percentage structure over gross total cost Expenditure on vocational training 2009 0.33 19 Manufacture of coke and refined petroleum products Percentage structure over gross total cost Expenditure on vocational training 2008 0.50 19 Manufacture of coke and refined petroleum products Percentage structure over gross total cost Expenditure on transport 2013 0.42 19 Manufacture of coke and refined petroleum products Percentage structure over gross total cost Expenditure on transport 2012 0.20 19 Manufacture of coke and refined petroleum products Percentage structure over gross total cost Expenditure on transport 2011 0.45 19 Manufacture of coke and refined petroleum products Percentage structure over gross total cost Expenditure on transport 2010 0.45 19 Manufacture of coke and refined petroleum products Percentage structure over gross total cost Expenditure on transport 2009 0.50 19 Manufacture of coke and refined petroleum products Percentage structure over gross total cost Expenditure on transport 2008 0.36 19 Manufacture of coke and refined petroleum products Percentage structure over gross total cost Corporate expenses 2013 0.31 19 Manufacture of coke and refined petroleum products Percentage structure over gross total cost Corporate expenses 2012 0.45 19 Manufacture of coke and refined petroleum products Percentage structure over gross total cost Corporate expenses 2011 0.62 19 Manufacture of coke and refined petroleum products Percentage structure over gross total cost Corporate expenses 2010 0.49 19 Manufacture of coke and refined petroleum products Percentage structure over gross total cost Corporate expenses 2009 0.69 19 Manufacture of coke and refined petroleum products Percentage structure over gross total cost Corporate expenses 2008 0.65 19 Manufacture of coke and refined petroleum products Percentage structure over gross total cost Remaining costs 2013 0.55 19 Manufacture of coke and refined petroleum products Percentage structure over gross total cost Remaining costs 2012 0.52 19 Manufacture of coke and refined petroleum products Percentage structure over gross total cost Remaining costs 2011 0.43 19 Manufacture of coke and refined petroleum products Percentage structure over gross total cost Remaining costs 2010 0.52 19 Manufacture of coke and refined petroleum products Percentage structure over gross total cost Remaining costs 2009 1.32 19 Manufacture of coke and refined petroleum products Percentage structure over gross total cost Remaining costs 2008 0.87 19 Manufacture of coke and refined petroleum products Percentage structure over gross total cost Subsidies and deductions 2013 . 19 Manufacture of coke and refined petroleum products Percentage structure over gross total cost Subsidies and deductions 2012 . 19 Manufacture of coke and refined petroleum products Percentage structure over gross total cost Subsidies and deductions 2011 . 19 Manufacture of coke and refined petroleum products Percentage structure over gross total cost Subsidies and deductions 2010 . 19 Manufacture of coke and refined petroleum products Percentage structure over gross total cost Subsidies and deductions 2009 . 19 Manufacture of coke and refined petroleum products Percentage structure over gross total cost Subsidies and deductions 2008 . 19 Manufacture of coke and refined petroleum products Percentage structure over gross total cost Total net cost 2013 . 19 Manufacture of coke and refined petroleum products Percentage structure over gross total cost Total net cost 2012 . 19 Manufacture of coke and refined petroleum products Percentage structure over gross total cost Total net cost 2011 . 19 Manufacture of coke and refined petroleum products Percentage structure over gross total cost Total net cost 2010 . 19 Manufacture of coke and refined petroleum products Percentage structure over gross total cost Total net cost 2009 . 19 Manufacture of coke and refined petroleum products Percentage structure over gross total cost Total net cost 2008 . 20 Chemical industry Labour costs Gross total cost 2013 46,004.94 20 Chemical industry Labour costs Gross total cost 2012 45,551.91 20 Chemical industry Labour costs Gross total cost 2011 46,264.31 20 Chemical industry Labour costs Gross total cost 2010 45,120.77 20 Chemical industry Labour costs Gross total cost 2009 45,547.98 20 Chemical industry Labour costs Gross total cost 2008 43,388.52 20 Chemical industry Labour costs Wages and salaries 2013 33,949.82 20 Chemical industry Labour costs Wages and salaries 2012 33,371.90 20 Chemical industry Labour costs Wages and salaries 2011 34,098.27 20 Chemical industry Labour costs Wages and salaries 2010 32,813.44 20 Chemical industry Labour costs Wages and salaries 2009 32,494.65 20 Chemical industry Labour costs Wages and salaries 2008 31,710.09 20 Chemical industry Labour costs Obligatory contributions 2013 9,462.75 20 Chemical industry Labour costs Obligatory contributions 2012 9,235.44 20 Chemical industry Labour costs Obligatory contributions 2011 9,292.08 20 Chemical industry Labour costs Obligatory contributions 2010 9,133.23 20 Chemical industry Labour costs Obligatory contributions 2009 9,153.90 20 Chemical industry Labour costs Obligatory contributions 2008 8,855.85 20 Chemical industry Labour costs Voluntary contributions 2013 679.04 20 Chemical industry Labour costs Voluntary contributions 2012 627.83 20 Chemical industry Labour costs Voluntary contributions 2011 509.00 20 Chemical industry Labour costs Voluntary contributions 2010 557.40 20 Chemical industry Labour costs Voluntary contributions 2009 575.56 20 Chemical industry Labour costs Voluntary contributions 2008 576.81 20 Chemical industry Labour costs Direct corporate contributions 2013 404.58 20 Chemical industry Labour costs Direct corporate contributions 2012 397.96 20 Chemical industry Labour costs Direct corporate contributions 2011 402.78 20 Chemical industry Labour costs Direct corporate contributions 2010 405.58 20 Chemical industry Labour costs Direct corporate contributions 2009 550.11 20 Chemical industry Labour costs Direct corporate contributions 2008 370.47 20 Chemical industry Labour costs Compensation for dismissal 2013 751.47 20 Chemical industry Labour costs Compensation for dismissal 2012 1,254.99 20 Chemical industry Labour costs Compensation for dismissal 2011 1,399.35 20 Chemical industry Labour costs Compensation for dismissal 2010 1,630.62 20 Chemical industry Labour costs Compensation for dismissal 2009 2,052.60 20 Chemical industry Labour costs Compensation for dismissal 2008 1,108.05 20 Chemical industry Labour costs Expenditure on vocational training 2013 219.92 20 Chemical industry Labour costs Expenditure on vocational training 2012 170.10 20 Chemical industry Labour costs Expenditure on vocational training 2011 183.88 20 Chemical industry Labour costs Expenditure on vocational training 2010 188.44 20 Chemical industry Labour costs Expenditure on vocational training 2009 177.41 20 Chemical industry Labour costs Expenditure on vocational training 2008 190.53 20 Chemical industry Labour costs Expenditure on transport 2013 82.02 20 Chemical industry Labour costs Expenditure on transport 2012 75.73 20 Chemical industry Labour costs Expenditure on transport 2011 79.67 20 Chemical industry Labour costs Expenditure on transport 2010 63.36 20 Chemical industry Labour costs Expenditure on transport 2009 77.73 20 Chemical industry Labour costs Expenditure on transport 2008 76.96 20 Chemical industry Labour costs Corporate expenses 2013 187.59 20 Chemical industry Labour costs Corporate expenses 2012 192.33 20 Chemical industry Labour costs Corporate expenses 2011 212.25 20 Chemical industry Labour costs Corporate expenses 2010 151.14 20 Chemical industry Labour costs Corporate expenses 2009 139.36 20 Chemical industry Labour costs Corporate expenses 2008 130.48 20 Chemical industry Labour costs Remaining costs 2013 267.75 20 Chemical industry Labour costs Remaining costs 2012 225.63 20 Chemical industry Labour costs Remaining costs 2011 87.03 20 Chemical industry Labour costs Remaining costs 2010 177.56 20 Chemical industry Labour costs Remaining costs 2009 326.66 20 Chemical industry Labour costs Remaining costs 2008 369.28 20 Chemical industry Labour costs Subsidies and deductions 2013 157.35 20 Chemical industry Labour costs Subsidies and deductions 2012 297.89 20 Chemical industry Labour costs Subsidies and deductions 2011 402.94 20 Chemical industry Labour costs Subsidies and deductions 2010 393.77 20 Chemical industry Labour costs Subsidies and deductions 2009 401.11 20 Chemical industry Labour costs Subsidies and deductions 2008 367.43 20 Chemical industry Labour costs Total net cost 2013 45,847.59 20 Chemical industry Labour costs Total net cost 2012 45,254.02 20 Chemical industry Labour costs Total net cost 2011 45,861.37 20 Chemical industry Labour costs Total net cost 2010 44,727.00 20 Chemical industry Labour costs Total net cost 2009 45,146.87 20 Chemical industry Labour costs Total net cost 2008 43,021.09 20 Chemical industry Percentage structure over gross total cost Gross total cost 2013 100.00 20 Chemical industry Percentage structure over gross total cost Gross total cost 2012 100.00 20 Chemical industry Percentage structure over gross total cost Gross total cost 2011 100.00 20 Chemical industry Percentage structure over gross total cost Gross total cost 2010 100.00 20 Chemical industry Percentage structure over gross total cost Gross total cost 2009 100.00 20 Chemical industry Percentage structure over gross total cost Gross total cost 2008 100.00 20 Chemical industry Percentage structure over gross total cost Wages and salaries 2013 73.80 20 Chemical industry Percentage structure over gross total cost Wages and salaries 2012 73.26 20 Chemical industry Percentage structure over gross total cost Wages and salaries 2011 73.70 20 Chemical industry Percentage structure over gross total cost Wages and salaries 2010 72.72 20 Chemical industry Percentage structure over gross total cost Wages and salaries 2009 71.34 20 Chemical industry Percentage structure over gross total cost Wages and salaries 2008 73.08 20 Chemical industry Percentage structure over gross total cost Obligatory contributions 2013 20.57 20 Chemical industry Percentage structure over gross total cost Obligatory contributions 2012 20.27 20 Chemical industry Percentage structure over gross total cost Obligatory contributions 2011 20.08 20 Chemical industry Percentage structure over gross total cost Obligatory contributions 2010 20.24 20 Chemical industry Percentage structure over gross total cost Obligatory contributions 2009 20.10 20 Chemical industry Percentage structure over gross total cost Obligatory contributions 2008 20.41 20 Chemical industry Percentage structure over gross total cost Voluntary contributions 2013 1.48 20 Chemical industry Percentage structure over gross total cost Voluntary contributions 2012 1.38 20 Chemical industry Percentage structure over gross total cost Voluntary contributions 2011 1.10 20 Chemical industry Percentage structure over gross total cost Voluntary contributions 2010 1.24 20 Chemical industry Percentage structure over gross total cost Voluntary contributions 2009 1.26 20 Chemical industry Percentage structure over gross total cost Voluntary contributions 2008 1.33 20 Chemical industry Percentage structure over gross total cost Direct corporate contributions 2013 0.88 20 Chemical industry Percentage structure over gross total cost Direct corporate contributions 2012 0.87 20 Chemical industry Percentage structure over gross total cost Direct corporate contributions 2011 0.87 20 Chemical industry Percentage structure over gross total cost Direct corporate contributions 2010 0.90 20 Chemical industry Percentage structure over gross total cost Direct corporate contributions 2009 1.21 20 Chemical industry Percentage structure over gross total cost Direct corporate contributions 2008 0.85 20 Chemical industry Percentage structure over gross total cost Compensation for dismissal 2013 1.63 20 Chemical industry Percentage structure over gross total cost Compensation for dismissal 2012 2.76 20 Chemical industry Percentage structure over gross total cost Compensation for dismissal 2011 3.02 20 Chemical industry Percentage structure over gross total cost Compensation for dismissal 2010 3.61 20 Chemical industry Percentage structure over gross total cost Compensation for dismissal 2009 4.51 20 Chemical industry Percentage structure over gross total cost Compensation for dismissal 2008 2.55 20 Chemical industry Percentage structure over gross total cost Expenditure on vocational training 2013 0.48 20 Chemical industry Percentage structure over gross total cost Expenditure on vocational training 2012 0.37 20 Chemical industry Percentage structure over gross total cost Expenditure on vocational training 2011 0.40 20 Chemical industry Percentage structure over gross total cost Expenditure on vocational training 2010 0.42 20 Chemical industry Percentage structure over gross total cost Expenditure on vocational training 2009 0.39 20 Chemical industry Percentage structure over gross total cost Expenditure on vocational training 2008 0.44 20 Chemical industry Percentage structure over gross total cost Expenditure on transport 2013 0.18 20 Chemical industry Percentage structure over gross total cost Expenditure on transport 2012 0.17 20 Chemical industry Percentage structure over gross total cost Expenditure on transport 2011 0.17 20 Chemical industry Percentage structure over gross total cost Expenditure on transport 2010 0.14 20 Chemical industry Percentage structure over gross total cost Expenditure on transport 2009 0.17 20 Chemical industry Percentage structure over gross total cost Expenditure on transport 2008 0.18 20 Chemical industry Percentage structure over gross total cost Corporate expenses 2013 0.41 20 Chemical industry Percentage structure over gross total cost Corporate expenses 2012 0.42 20 Chemical industry Percentage structure over gross total cost Corporate expenses 2011 0.46 20 Chemical industry Percentage structure over gross total cost Corporate expenses 2010 0.33 20 Chemical industry Percentage structure over gross total cost Corporate expenses 2009 0.31 20 Chemical industry Percentage structure over gross total cost Corporate expenses 2008 0.30 20 Chemical industry Percentage structure over gross total cost Remaining costs 2013 0.58 20 Chemical industry Percentage structure over gross total cost Remaining costs 2012 0.50 20 Chemical industry Percentage structure over gross total cost Remaining costs 2011 0.19 20 Chemical industry Percentage structure over gross total cost Remaining costs 2010 0.39 20 Chemical industry Percentage structure over gross total cost Remaining costs 2009 0.72 20 Chemical industry Percentage structure over gross total cost Remaining costs 2008 0.85 20 Chemical industry Percentage structure over gross total cost Subsidies and deductions 2013 . 20 Chemical industry Percentage structure over gross total cost Subsidies and deductions 2012 . 20 Chemical industry Percentage structure over gross total cost Subsidies and deductions 2011 . 20 Chemical industry Percentage structure over gross total cost Subsidies and deductions 2010 . 20 Chemical industry Percentage structure over gross total cost Subsidies and deductions 2009 . 20 Chemical industry Percentage structure over gross total cost Subsidies and deductions 2008 . 20 Chemical industry Percentage structure over gross total cost Total net cost 2013 . 20 Chemical industry Percentage structure over gross total cost Total net cost 2012 . 20 Chemical industry Percentage structure over gross total cost Total net cost 2011 . 20 Chemical industry Percentage structure over gross total cost Total net cost 2010 . 20 Chemical industry Percentage structure over gross total cost Total net cost 2009 . 20 Chemical industry Percentage structure over gross total cost Total net cost 2008 . 21 Manufacture of pharmaceutical products Labour costs Gross total cost 2013 57,769.41 21 Manufacture of pharmaceutical products Labour costs Gross total cost 2012 55,774.50 21 Manufacture of pharmaceutical products Labour costs Gross total cost 2011 54,445.63 21 Manufacture of pharmaceutical products Labour costs Gross total cost 2010 56,518.14 21 Manufacture of pharmaceutical products Labour costs Gross total cost 2009 53,895.17 21 Manufacture of pharmaceutical products Labour costs Gross total cost 2008 55,040.74 21 Manufacture of pharmaceutical products Labour costs Wages and salaries 2013 42,612.50 21 Manufacture of pharmaceutical products Labour costs Wages and salaries 2012 40,870.22 21 Manufacture of pharmaceutical products Labour costs Wages and salaries 2011 40,814.65 21 Manufacture of pharmaceutical products Labour costs Wages and salaries 2010 40,469.99 21 Manufacture of pharmaceutical products Labour costs Wages and salaries 2009 40,403.11 21 Manufacture of pharmaceutical products Labour costs Wages and salaries 2008 41,076.58 21 Manufacture of pharmaceutical products Labour costs Obligatory contributions 2013 10,734.39 21 Manufacture of pharmaceutical products Labour costs Obligatory contributions 2012 10,263.48 21 Manufacture of pharmaceutical products Labour costs Obligatory contributions 2011 10,186.50 21 Manufacture of pharmaceutical products Labour costs Obligatory contributions 2010 10,055.73 21 Manufacture of pharmaceutical products Labour costs Obligatory contributions 2009 10,071.63 21 Manufacture of pharmaceutical products Labour costs Obligatory contributions 2008 9,987.81 21 Manufacture of pharmaceutical products Labour costs Voluntary contributions 2013 607.21 21 Manufacture of pharmaceutical products Labour costs Voluntary contributions 2012 614.34 21 Manufacture of pharmaceutical products Labour costs Voluntary contributions 2011 716.93 21 Manufacture of pharmaceutical products Labour costs Voluntary contributions 2010 638.64 21 Manufacture of pharmaceutical products Labour costs Voluntary contributions 2009 685.17 21 Manufacture of pharmaceutical products Labour costs Voluntary contributions 2008 641.38 21 Manufacture of pharmaceutical products Labour costs Direct corporate contributions 2013 436.60 21 Manufacture of pharmaceutical products Labour costs Direct corporate contributions 2012 436.23 21 Manufacture of pharmaceutical products Labour costs Direct corporate contributions 2011 428.29 21 Manufacture of pharmaceutical products Labour costs Direct corporate contributions 2010 447.75 21 Manufacture of pharmaceutical products Labour costs Direct corporate contributions 2009 495.05 21 Manufacture of pharmaceutical products Labour costs Direct corporate contributions 2008 379.87 21 Manufacture of pharmaceutical products Labour costs Compensation for dismissal 2013 2,394.90 21 Manufacture of pharmaceutical products Labour costs Compensation for dismissal 2012 2,791.32 21 Manufacture of pharmaceutical products Labour costs Compensation for dismissal 2011 1,233.42 21 Manufacture of pharmaceutical products Labour costs Compensation for dismissal 2010 3,852.45 21 Manufacture of pharmaceutical products Labour costs Compensation for dismissal 2009 1,276.29 21 Manufacture of pharmaceutical products Labour costs Compensation for dismissal 2008 1,857.75 21 Manufacture of pharmaceutical products Labour costs Expenditure on vocational training 2013 324.80 21 Manufacture of pharmaceutical products Labour costs Expenditure on vocational training 2012 281.75 21 Manufacture of pharmaceutical products Labour costs Expenditure on vocational training 2011 367.50 21 Manufacture of pharmaceutical products Labour costs Expenditure on vocational training 2010 337.14 21 Manufacture of pharmaceutical products Labour costs Expenditure on vocational training 2009 385.02 21 Manufacture of pharmaceutical products Labour costs Expenditure on vocational training 2008 402.04 21 Manufacture of pharmaceutical products Labour costs Expenditure on transport 2013 60.05 21 Manufacture of pharmaceutical products Labour costs Expenditure on transport 2012 55.84 21 Manufacture of pharmaceutical products Labour costs Expenditure on transport 2011 67.68 21 Manufacture of pharmaceutical products Labour costs Expenditure on transport 2010 64.06 21 Manufacture of pharmaceutical products Labour costs Expenditure on transport 2009 65.40 21 Manufacture of pharmaceutical products Labour costs Expenditure on transport 2008 66.25 21 Manufacture of pharmaceutical products Labour costs Corporate expenses 2013 308.61 21 Manufacture of pharmaceutical products Labour costs Corporate expenses 2012 277.78 21 Manufacture of pharmaceutical products Labour costs Corporate expenses 2011 307.68 21 Manufacture of pharmaceutical products Labour costs Corporate expenses 2010 287.62 21 Manufacture of pharmaceutical products Labour costs Corporate expenses 2009 286.26 21 Manufacture of pharmaceutical products Labour costs Corporate expenses 2008 311.29 21 Manufacture of pharmaceutical products Labour costs Remaining costs 2013 290.35 21 Manufacture of pharmaceutical products Labour costs Remaining costs 2012 183.54 21 Manufacture of pharmaceutical products Labour costs Remaining costs 2011 322.98 21 Manufacture of pharmaceutical products Labour costs Remaining costs 2010 364.76 21 Manufacture of pharmaceutical products Labour costs Remaining costs 2009 227.24 21 Manufacture of pharmaceutical products Labour costs Remaining costs 2008 317.77 21 Manufacture of pharmaceutical products Labour costs Subsidies and deductions 2013 173.68 21 Manufacture of pharmaceutical products Labour costs Subsidies and deductions 2012 255.07 21 Manufacture of pharmaceutical products Labour costs Subsidies and deductions 2011 348.14 21 Manufacture of pharmaceutical products Labour costs Subsidies and deductions 2010 346.17 21 Manufacture of pharmaceutical products Labour costs Subsidies and deductions 2009 305.76 21 Manufacture of pharmaceutical products Labour costs Subsidies and deductions 2008 284.41 21 Manufacture of pharmaceutical products Labour costs Total net cost 2013 57,595.73 21 Manufacture of pharmaceutical products Labour costs Total net cost 2012 55,519.43 21 Manufacture of pharmaceutical products Labour costs Total net cost 2011 54,097.49 21 Manufacture of pharmaceutical products Labour costs Total net cost 2010 56,171.97 21 Manufacture of pharmaceutical products Labour costs Total net cost 2009 53,589.41 21 Manufacture of pharmaceutical products Labour costs Total net cost 2008 54,756.33 21 Manufacture of pharmaceutical products Percentage structure over gross total cost Gross total cost 2013 100.00 21 Manufacture of pharmaceutical products Percentage structure over gross total cost Gross total cost 2012 100.00 21 Manufacture of pharmaceutical products Percentage structure over gross total cost Gross total cost 2011 100.00 21 Manufacture of pharmaceutical products Percentage structure over gross total cost Gross total cost 2010 100.00 21 Manufacture of pharmaceutical products Percentage structure over gross total cost Gross total cost 2009 100.00 21 Manufacture of pharmaceutical products Percentage structure over gross total cost Gross total cost 2008 100.00 21 Manufacture of pharmaceutical products Percentage structure over gross total cost Wages and salaries 2013 73.76 21 Manufacture of pharmaceutical products Percentage structure over gross total cost Wages and salaries 2012 73.28 21 Manufacture of pharmaceutical products Percentage structure over gross total cost Wages and salaries 2011 74.96 21 Manufacture of pharmaceutical products Percentage structure over gross total cost Wages and salaries 2010 71.61 21 Manufacture of pharmaceutical products Percentage structure over gross total cost Wages and salaries 2009 74.97 21 Manufacture of pharmaceutical products Percentage structure over gross total cost Wages and salaries 2008 74.63 21 Manufacture of pharmaceutical products Percentage structure over gross total cost Obligatory contributions 2013 18.58 21 Manufacture of pharmaceutical products Percentage structure over gross total cost Obligatory contributions 2012 18.40 21 Manufacture of pharmaceutical products Percentage structure over gross total cost Obligatory contributions 2011 18.71 21 Manufacture of pharmaceutical products Percentage structure over gross total cost Obligatory contributions 2010 17.79 21 Manufacture of pharmaceutical products Percentage structure over gross total cost Obligatory contributions 2009 18.69 21 Manufacture of pharmaceutical products Percentage structure over gross total cost Obligatory contributions 2008 18.15 21 Manufacture of pharmaceutical products Percentage structure over gross total cost Voluntary contributions 2013 1.05 21 Manufacture of pharmaceutical products Percentage structure over gross total cost Voluntary contributions 2012 1.10 21 Manufacture of pharmaceutical products Percentage structure over gross total cost Voluntary contributions 2011 1.32 21 Manufacture of pharmaceutical products Percentage structure over gross total cost Voluntary contributions 2010 1.13 21 Manufacture of pharmaceutical products Percentage structure over gross total cost Voluntary contributions 2009 1.27 21 Manufacture of pharmaceutical products Percentage structure over gross total cost Voluntary contributions 2008 1.17 21 Manufacture of pharmaceutical products Percentage structure over gross total cost Direct corporate contributions 2013 0.76 21 Manufacture of pharmaceutical products Percentage structure over gross total cost Direct corporate contributions 2012 0.78 21 Manufacture of pharmaceutical products Percentage structure over gross total cost Direct corporate contributions 2011 0.79 21 Manufacture of pharmaceutical products Percentage structure over gross total cost Direct corporate contributions 2010 0.79 21 Manufacture of pharmaceutical products Percentage structure over gross total cost Direct corporate contributions 2009 0.92 21 Manufacture of pharmaceutical products Percentage structure over gross total cost Direct corporate contributions 2008 0.69 21 Manufacture of pharmaceutical products Percentage structure over gross total cost Compensation for dismissal 2013 4.15 21 Manufacture of pharmaceutical products Percentage structure over gross total cost Compensation for dismissal 2012 5.00 21 Manufacture of pharmaceutical products Percentage structure over gross total cost Compensation for dismissal 2011 2.27 21 Manufacture of pharmaceutical products Percentage structure over gross total cost Compensation for dismissal 2010 6.82 21 Manufacture of pharmaceutical products Percentage structure over gross total cost Compensation for dismissal 2009 2.37 21 Manufacture of pharmaceutical products Percentage structure over gross total cost Compensation for dismissal 2008 3.38 21 Manufacture of pharmaceutical products Percentage structure over gross total cost Expenditure on vocational training 2013 0.56 21 Manufacture of pharmaceutical products Percentage structure over gross total cost Expenditure on vocational training 2012 0.51 21 Manufacture of pharmaceutical products Percentage structure over gross total cost Expenditure on vocational training 2011 0.67 21 Manufacture of pharmaceutical products Percentage structure over gross total cost Expenditure on vocational training 2010 0.60 21 Manufacture of pharmaceutical products Percentage structure over gross total cost Expenditure on vocational training 2009 0.71 21 Manufacture of pharmaceutical products Percentage structure over gross total cost Expenditure on vocational training 2008 0.73 21 Manufacture of pharmaceutical products Percentage structure over gross total cost Expenditure on transport 2013 0.10 21 Manufacture of pharmaceutical products Percentage structure over gross total cost Expenditure on transport 2012 0.10 21 Manufacture of pharmaceutical products Percentage structure over gross total cost Expenditure on transport 2011 0.12 21 Manufacture of pharmaceutical products Percentage structure over gross total cost Expenditure on transport 2010 0.11 21 Manufacture of pharmaceutical products Percentage structure over gross total cost Expenditure on transport 2009 0.12 21 Manufacture of pharmaceutical products Percentage structure over gross total cost Expenditure on transport 2008 0.12 21 Manufacture of pharmaceutical products Percentage structure over gross total cost Corporate expenses 2013 0.53 21 Manufacture of pharmaceutical products Percentage structure over gross total cost Corporate expenses 2012 0.50 21 Manufacture of pharmaceutical products Percentage structure over gross total cost Corporate expenses 2011 0.57 21 Manufacture of pharmaceutical products Percentage structure over gross total cost Corporate expenses 2010 0.51 21 Manufacture of pharmaceutical products Percentage structure over gross total cost Corporate expenses 2009 0.53 21 Manufacture of pharmaceutical products Percentage structure over gross total cost Corporate expenses 2008 0.57 21 Manufacture of pharmaceutical products Percentage structure over gross total cost Remaining costs 2013 0.50 21 Manufacture of pharmaceutical products Percentage structure over gross total cost Remaining costs 2012 0.33 21 Manufacture of pharmaceutical products Percentage structure over gross total cost Remaining costs 2011 0.59 21 Manufacture of pharmaceutical products Percentage structure over gross total cost Remaining costs 2010 0.65 21 Manufacture of pharmaceutical products Percentage structure over gross total cost Remaining costs 2009 0.42 21 Manufacture of pharmaceutical products Percentage structure over gross total cost Remaining costs 2008 0.58 21 Manufacture of pharmaceutical products Percentage structure over gross total cost Subsidies and deductions 2013 . 21 Manufacture of pharmaceutical products Percentage structure over gross total cost Subsidies and deductions 2012 . 21 Manufacture of pharmaceutical products Percentage structure over gross total cost Subsidies and deductions 2011 . 21 Manufacture of pharmaceutical products Percentage structure over gross total cost Subsidies and deductions 2010 . 21 Manufacture of pharmaceutical products Percentage structure over gross total cost Subsidies and deductions 2009 . 21 Manufacture of pharmaceutical products Percentage structure over gross total cost Subsidies and deductions 2008 . 21 Manufacture of pharmaceutical products Percentage structure over gross total cost Total net cost 2013 . 21 Manufacture of pharmaceutical products Percentage structure over gross total cost Total net cost 2012 . 21 Manufacture of pharmaceutical products Percentage structure over gross total cost Total net cost 2011 . 21 Manufacture of pharmaceutical products Percentage structure over gross total cost Total net cost 2010 . 21 Manufacture of pharmaceutical products Percentage structure over gross total cost Total net cost 2009 . 21 Manufacture of pharmaceutical products Percentage structure over gross total cost Total net cost 2008 . 22 Manufacture of rubber and plastic products Labour costs Gross total cost 2013 35,092.48 22 Manufacture of rubber and plastic products Labour costs Gross total cost 2012 35,981.28 22 Manufacture of rubber and plastic products Labour costs Gross total cost 2011 34,799.54 22 Manufacture of rubber and plastic products Labour costs Gross total cost 2010 34,264.44 22 Manufacture of rubber and plastic products Labour costs Gross total cost 2009 32,946.35 22 Manufacture of rubber and plastic products Labour costs Gross total cost 2008 33,032.93 22 Manufacture of rubber and plastic products Labour costs Wages and salaries 2013 25,497.08 22 Manufacture of rubber and plastic products Labour costs Wages and salaries 2012 26,138.34 22 Manufacture of rubber and plastic products Labour costs Wages and salaries 2011 25,721.08 22 Manufacture of rubber and plastic products Labour costs Wages and salaries 2010 24,346.26 22 Manufacture of rubber and plastic products Labour costs Wages and salaries 2009 23,296.30 22 Manufacture of rubber and plastic products Labour costs Wages and salaries 2008 24,026.17 22 Manufacture of rubber and plastic products Labour costs Obligatory contributions 2013 8,265.96 22 Manufacture of rubber and plastic products Labour costs Obligatory contributions 2012 8,299.53 22 Manufacture of rubber and plastic products Labour costs Obligatory contributions 2011 8,081.85 22 Manufacture of rubber and plastic products Labour costs Obligatory contributions 2010 7,802.40 22 Manufacture of rubber and plastic products Labour costs Obligatory contributions 2009 7,650.03 22 Manufacture of rubber and plastic products Labour costs Obligatory contributions 2008 7,653.75 22 Manufacture of rubber and plastic products Labour costs Voluntary contributions 2013 204.80 22 Manufacture of rubber and plastic products Labour costs Voluntary contributions 2012 242.37 22 Manufacture of rubber and plastic products Labour costs Voluntary contributions 2011 203.81 22 Manufacture of rubber and plastic products Labour costs Voluntary contributions 2010 345.31 22 Manufacture of rubber and plastic products Labour costs Voluntary contributions 2009 185.07 22 Manufacture of rubber and plastic products Labour costs Voluntary contributions 2008 409.68 22 Manufacture of rubber and plastic products Labour costs Direct corporate contributions 2013 161.45 22 Manufacture of rubber and plastic products Labour costs Direct corporate contributions 2012 339.82 22 Manufacture of rubber and plastic products Labour costs Direct corporate contributions 2011 222.12 22 Manufacture of rubber and plastic products Labour costs Direct corporate contributions 2010 217.03 22 Manufacture of rubber and plastic products Labour costs Direct corporate contributions 2009 405.28 22 Manufacture of rubber and plastic products Labour costs Direct corporate contributions 2008 236.90 22 Manufacture of rubber and plastic products Labour costs Compensation for dismissal 2013 584.43 22 Manufacture of rubber and plastic products Labour costs Compensation for dismissal 2012 684.00 22 Manufacture of rubber and plastic products Labour costs Compensation for dismissal 2011 202.44 22 Manufacture of rubber and plastic products Labour costs Compensation for dismissal 2010 1,207.74 22 Manufacture of rubber and plastic products Labour costs Compensation for dismissal 2009 1,062.18 22 Manufacture of rubber and plastic products Labour costs Compensation for dismissal 2008 322.71 22 Manufacture of rubber and plastic products Labour costs Expenditure on vocational training 2013 126.43 22 Manufacture of rubber and plastic products Labour costs Expenditure on vocational training 2012 95.39 22 Manufacture of rubber and plastic products Labour costs Expenditure on vocational training 2011 136.61 22 Manufacture of rubber and plastic products Labour costs Expenditure on vocational training 2010 89.75 22 Manufacture of rubber and plastic products Labour costs Expenditure on vocational training 2009 95.55 22 Manufacture of rubber and plastic products Labour costs Expenditure on vocational training 2008 100.80 22 Manufacture of rubber and plastic products Labour costs Expenditure on transport 2013 18.03 22 Manufacture of rubber and plastic products Labour costs Expenditure on transport 2012 20.23 22 Manufacture of rubber and plastic products Labour costs Expenditure on transport 2011 25.25 22 Manufacture of rubber and plastic products Labour costs Expenditure on transport 2010 39.33 22 Manufacture of rubber and plastic products Labour costs Expenditure on transport 2009 35.19 22 Manufacture of rubber and plastic products Labour costs Expenditure on transport 2008 40.96 22 Manufacture of rubber and plastic products Labour costs Corporate expenses 2013 26.14 22 Manufacture of rubber and plastic products Labour costs Corporate expenses 2012 44.75 22 Manufacture of rubber and plastic products Labour costs Corporate expenses 2011 51.05 22 Manufacture of rubber and plastic products Labour costs Corporate expenses 2010 58.81 22 Manufacture of rubber and plastic products Labour costs Corporate expenses 2009 72.98 22 Manufacture of rubber and plastic products Labour costs Corporate expenses 2008 62.99 22 Manufacture of rubber and plastic products Labour costs Remaining costs 2013 208.16 22 Manufacture of rubber and plastic products Labour costs Remaining costs 2012 116.85 22 Manufacture of rubber and plastic products Labour costs Remaining costs 2011 155.33 22 Manufacture of rubber and plastic products Labour costs Remaining costs 2010 157.81 22 Manufacture of rubber and plastic products Labour costs Remaining costs 2009 143.77 22 Manufacture of rubber and plastic products Labour costs Remaining costs 2008 178.97 22 Manufacture of rubber and plastic products Labour costs Subsidies and deductions 2013 201.70 22 Manufacture of rubber and plastic products Labour costs Subsidies and deductions 2012 295.82 22 Manufacture of rubber and plastic products Labour costs Subsidies and deductions 2011 355.04 22 Manufacture of rubber and plastic products Labour costs Subsidies and deductions 2010 359.61 22 Manufacture of rubber and plastic products Labour costs Subsidies and deductions 2009 347.01 22 Manufacture of rubber and plastic products Labour costs Subsidies and deductions 2008 331.65 22 Manufacture of rubber and plastic products Labour costs Total net cost 2013 34,890.78 22 Manufacture of rubber and plastic products Labour costs Total net cost 2012 35,685.46 22 Manufacture of rubber and plastic products Labour costs Total net cost 2011 34,444.50 22 Manufacture of rubber and plastic products Labour costs Total net cost 2010 33,904.83 22 Manufacture of rubber and plastic products Labour costs Total net cost 2009 32,599.34 22 Manufacture of rubber and plastic products Labour costs Total net cost 2008 32,701.28 22 Manufacture of rubber and plastic products Percentage structure over gross total cost Gross total cost 2013 100.00 22 Manufacture of rubber and plastic products Percentage structure over gross total cost Gross total cost 2012 100.00 22 Manufacture of rubber and plastic products Percentage structure over gross total cost Gross total cost 2011 100.00 22 Manufacture of rubber and plastic products Percentage structure over gross total cost Gross total cost 2010 100.00 22 Manufacture of rubber and plastic products Percentage structure over gross total cost Gross total cost 2009 100.00 22 Manufacture of rubber and plastic products Percentage structure over gross total cost Gross total cost 2008 100.00 22 Manufacture of rubber and plastic products Percentage structure over gross total cost Wages and salaries 2013 72.66 22 Manufacture of rubber and plastic products Percentage structure over gross total cost Wages and salaries 2012 72.64 22 Manufacture of rubber and plastic products Percentage structure over gross total cost Wages and salaries 2011 73.91 22 Manufacture of rubber and plastic products Percentage structure over gross total cost Wages and salaries 2010 71.05 22 Manufacture of rubber and plastic products Percentage structure over gross total cost Wages and salaries 2009 70.71 22 Manufacture of rubber and plastic products Percentage structure over gross total cost Wages and salaries 2008 72.73 22 Manufacture of rubber and plastic products Percentage structure over gross total cost Obligatory contributions 2013 23.55 22 Manufacture of rubber and plastic products Percentage structure over gross total cost Obligatory contributions 2012 23.07 22 Manufacture of rubber and plastic products Percentage structure over gross total cost Obligatory contributions 2011 23.22 22 Manufacture of rubber and plastic products Percentage structure over gross total cost Obligatory contributions 2010 22.77 22 Manufacture of rubber and plastic products Percentage structure over gross total cost Obligatory contributions 2009 23.22 22 Manufacture of rubber and plastic products Percentage structure over gross total cost Obligatory contributions 2008 23.17 22 Manufacture of rubber and plastic products Percentage structure over gross total cost Voluntary contributions 2013 0.58 22 Manufacture of rubber and plastic products Percentage structure over gross total cost Voluntary contributions 2012 0.67 22 Manufacture of rubber and plastic products Percentage structure over gross total cost Voluntary contributions 2011 0.59 22 Manufacture of rubber and plastic products Percentage structure over gross total cost Voluntary contributions 2010 1.01 22 Manufacture of rubber and plastic products Percentage structure over gross total cost Voluntary contributions 2009 0.56 22 Manufacture of rubber and plastic products Percentage structure over gross total cost Voluntary contributions 2008 1.24 22 Manufacture of rubber and plastic products Percentage structure over gross total cost Direct corporate contributions 2013 0.46 22 Manufacture of rubber and plastic products Percentage structure over gross total cost Direct corporate contributions 2012 0.94 22 Manufacture of rubber and plastic products Percentage structure over gross total cost Direct corporate contributions 2011 0.64 22 Manufacture of rubber and plastic products Percentage structure over gross total cost Direct corporate contributions 2010 0.63 22 Manufacture of rubber and plastic products Percentage structure over gross total cost Direct corporate contributions 2009 1.23 22 Manufacture of rubber and plastic products Percentage structure over gross total cost Direct corporate contributions 2008 0.72 22 Manufacture of rubber and plastic products Percentage structure over gross total cost Compensation for dismissal 2013 1.67 22 Manufacture of rubber and plastic products Percentage structure over gross total cost Compensation for dismissal 2012 1.90 22 Manufacture of rubber and plastic products Percentage structure over gross total cost Compensation for dismissal 2011 0.58 22 Manufacture of rubber and plastic products Percentage structure over gross total cost Compensation for dismissal 2010 3.52 22 Manufacture of rubber and plastic products Percentage structure over gross total cost Compensation for dismissal 2009 3.22 22 Manufacture of rubber and plastic products Percentage structure over gross total cost Compensation for dismissal 2008 0.98 22 Manufacture of rubber and plastic products Percentage structure over gross total cost Expenditure on vocational training 2013 0.36 22 Manufacture of rubber and plastic products Percentage structure over gross total cost Expenditure on vocational training 2012 0.27 22 Manufacture of rubber and plastic products Percentage structure over gross total cost Expenditure on vocational training 2011 0.39 22 Manufacture of rubber and plastic products Percentage structure over gross total cost Expenditure on vocational training 2010 0.26 22 Manufacture of rubber and plastic products Percentage structure over gross total cost Expenditure on vocational training 2009 0.29 22 Manufacture of rubber and plastic products Percentage structure over gross total cost Expenditure on vocational training 2008 0.31 22 Manufacture of rubber and plastic products Percentage structure over gross total cost Expenditure on transport 2013 0.05 22 Manufacture of rubber and plastic products Percentage structure over gross total cost Expenditure on transport 2012 0.06 22 Manufacture of rubber and plastic products Percentage structure over gross total cost Expenditure on transport 2011 0.07 22 Manufacture of rubber and plastic products Percentage structure over gross total cost Expenditure on transport 2010 0.11 22 Manufacture of rubber and plastic products Percentage structure over gross total cost Expenditure on transport 2009 0.11 22 Manufacture of rubber and plastic products Percentage structure over gross total cost Expenditure on transport 2008 0.12 22 Manufacture of rubber and plastic products Percentage structure over gross total cost Corporate expenses 2013 0.07 22 Manufacture of rubber and plastic products Percentage structure over gross total cost Corporate expenses 2012 0.12 22 Manufacture of rubber and plastic products Percentage structure over gross total cost Corporate expenses 2011 0.15 22 Manufacture of rubber and plastic products Percentage structure over gross total cost Corporate expenses 2010 0.17 22 Manufacture of rubber and plastic products Percentage structure over gross total cost Corporate expenses 2009 0.22 22 Manufacture of rubber and plastic products Percentage structure over gross total cost Corporate expenses 2008 0.19 22 Manufacture of rubber and plastic products Percentage structure over gross total cost Remaining costs 2013 0.59 22 Manufacture of rubber and plastic products Percentage structure over gross total cost Remaining costs 2012 0.32 22 Manufacture of rubber and plastic products Percentage structure over gross total cost Remaining costs 2011 0.45 22 Manufacture of rubber and plastic products Percentage structure over gross total cost Remaining costs 2010 0.46 22 Manufacture of rubber and plastic products Percentage structure over gross total cost Remaining costs 2009 0.44 22 Manufacture of rubber and plastic products Percentage structure over gross total cost Remaining costs 2008 0.54 22 Manufacture of rubber and plastic products Percentage structure over gross total cost Subsidies and deductions 2013 . 22 Manufacture of rubber and plastic products Percentage structure over gross total cost Subsidies and deductions 2012 . 22 Manufacture of rubber and plastic products Percentage structure over gross total cost Subsidies and deductions 2011 . 22 Manufacture of rubber and plastic products Percentage structure over gross total cost Subsidies and deductions 2010 . 22 Manufacture of rubber and plastic products Percentage structure over gross total cost Subsidies and deductions 2009 . 22 Manufacture of rubber and plastic products Percentage structure over gross total cost Subsidies and deductions 2008 . 22 Manufacture of rubber and plastic products Percentage structure over gross total cost Total net cost 2013 . 22 Manufacture of rubber and plastic products Percentage structure over gross total cost Total net cost 2012 . 22 Manufacture of rubber and plastic products Percentage structure over gross total cost Total net cost 2011 . 22 Manufacture of rubber and plastic products Percentage structure over gross total cost Total net cost 2010 . 22 Manufacture of rubber and plastic products Percentage structure over gross total cost Total net cost 2009 . 22 Manufacture of rubber and plastic products Percentage structure over gross total cost Total net cost 2008 . 23 Manufacture of other non-metallic mineral Labour costs Gross total cost 2013 37,649.53 23 Manufacture of other non-metallic mineral Labour costs Gross total cost 2012 36,975.18 23 Manufacture of other non-metallic mineral Labour costs Gross total cost 2011 34,489.14 23 Manufacture of other non-metallic mineral Labour costs Gross total cost 2010 34,665.06 23 Manufacture of other non-metallic mineral Labour costs Gross total cost 2009 33,287.46 23 Manufacture of other non-metallic mineral Labour costs Gross total cost 2008 33,687.36 23 Manufacture of other non-metallic mineral Labour costs Wages and salaries 2013 26,516.91 23 Manufacture of other non-metallic mineral Labour costs Wages and salaries 2012 24,879.00 23 Manufacture of other non-metallic mineral Labour costs Wages and salaries 2011 24,388.70 23 Manufacture of other non-metallic mineral Labour costs Wages and salaries 2010 24,756.33 23 Manufacture of other non-metallic mineral Labour costs Wages and salaries 2009 23,071.51 23 Manufacture of other non-metallic mineral Labour costs Wages and salaries 2008 23,698.31 23 Manufacture of other non-metallic mineral Labour costs Obligatory contributions 2013 8,525.52 23 Manufacture of other non-metallic mineral Labour costs Obligatory contributions 2012 8,161.11 23 Manufacture of other non-metallic mineral Labour costs Obligatory contributions 2011 7,967.22 23 Manufacture of other non-metallic mineral Labour costs Obligatory contributions 2010 7,973.94 23 Manufacture of other non-metallic mineral Labour costs Obligatory contributions 2009 7,710.18 23 Manufacture of other non-metallic mineral Labour costs Obligatory contributions 2008 7,709.85 23 Manufacture of other non-metallic mineral Labour costs Voluntary contributions 2013 228.07 23 Manufacture of other non-metallic mineral Labour costs Voluntary contributions 2012 194.92 23 Manufacture of other non-metallic mineral Labour costs Voluntary contributions 2011 177.96 23 Manufacture of other non-metallic mineral Labour costs Voluntary contributions 2010 188.60 23 Manufacture of other non-metallic mineral Labour costs Voluntary contributions 2009 149.51 23 Manufacture of other non-metallic mineral Labour costs Voluntary contributions 2008 238.80 23 Manufacture of other non-metallic mineral Labour costs Direct corporate contributions 2013 190.25 23 Manufacture of other non-metallic mineral Labour costs Direct corporate contributions 2012 199.53 23 Manufacture of other non-metallic mineral Labour costs Direct corporate contributions 2011 172.95 23 Manufacture of other non-metallic mineral Labour costs Direct corporate contributions 2010 227.20 23 Manufacture of other non-metallic mineral Labour costs Direct corporate contributions 2009 299.37 23 Manufacture of other non-metallic mineral Labour costs Direct corporate contributions 2008 207.07 23 Manufacture of other non-metallic mineral Labour costs Compensation for dismissal 2013 1,414.05 23 Manufacture of other non-metallic mineral Labour costs Compensation for dismissal 2012 2,714.79 23 Manufacture of other non-metallic mineral Labour costs Compensation for dismissal 2011 1,007.46 23 Manufacture of other non-metallic mineral Labour costs Compensation for dismissal 2010 816.54 23 Manufacture of other non-metallic mineral Labour costs Compensation for dismissal 2009 1,269.27 23 Manufacture of other non-metallic mineral Labour costs Compensation for dismissal 2008 1,065.69 23 Manufacture of other non-metallic mineral Labour costs Expenditure on vocational training 2013 95.26 23 Manufacture of other non-metallic mineral Labour costs Expenditure on vocational training 2012 87.49 23 Manufacture of other non-metallic mineral Labour costs Expenditure on vocational training 2011 102.25 23 Manufacture of other non-metallic mineral Labour costs Expenditure on vocational training 2010 92.16 23 Manufacture of other non-metallic mineral Labour costs Expenditure on vocational training 2009 87.00 23 Manufacture of other non-metallic mineral Labour costs Expenditure on vocational training 2008 79.85 23 Manufacture of other non-metallic mineral Labour costs Expenditure on transport 2013 39.11 23 Manufacture of other non-metallic mineral Labour costs Expenditure on transport 2012 28.17 23 Manufacture of other non-metallic mineral Labour costs Expenditure on transport 2011 32.43 23 Manufacture of other non-metallic mineral Labour costs Expenditure on transport 2010 42.04 23 Manufacture of other non-metallic mineral Labour costs Expenditure on transport 2009 40.81 23 Manufacture of other non-metallic mineral Labour costs Expenditure on transport 2008 41.45 23 Manufacture of other non-metallic mineral Labour costs Corporate expenses 2013 33.71 23 Manufacture of other non-metallic mineral Labour costs Corporate expenses 2012 20.44 23 Manufacture of other non-metallic mineral Labour costs Corporate expenses 2011 18.43 23 Manufacture of other non-metallic mineral Labour costs Corporate expenses 2010 22.91 23 Manufacture of other non-metallic mineral Labour costs Corporate expenses 2009 49.36 23 Manufacture of other non-metallic mineral Labour costs Corporate expenses 2008 27.25 23 Manufacture of other non-metallic mineral Labour costs Remaining costs 2013 606.65 23 Manufacture of other non-metallic mineral Labour costs Remaining costs 2012 689.73 23 Manufacture of other non-metallic mineral Labour costs Remaining costs 2011 621.74 23 Manufacture of other non-metallic mineral Labour costs Remaining costs 2010 545.34 23 Manufacture of other non-metallic mineral Labour costs Remaining costs 2009 610.45 23 Manufacture of other non-metallic mineral Labour costs Remaining costs 2008 619.09 23 Manufacture of other non-metallic mineral Labour costs Subsidies and deductions 2013 170.80 23 Manufacture of other non-metallic mineral Labour costs Subsidies and deductions 2012 260.87 23 Manufacture of other non-metallic mineral Labour costs Subsidies and deductions 2011 304.20 23 Manufacture of other non-metallic mineral Labour costs Subsidies and deductions 2010 311.15 23 Manufacture of other non-metallic mineral Labour costs Subsidies and deductions 2009 305.57 23 Manufacture of other non-metallic mineral Labour costs Subsidies and deductions 2008 254.65 23 Manufacture of other non-metallic mineral Labour costs Total net cost 2013 37,478.73 23 Manufacture of other non-metallic mineral Labour costs Total net cost 2012 36,714.31 23 Manufacture of other non-metallic mineral Labour costs Total net cost 2011 34,184.94 23 Manufacture of other non-metallic mineral Labour costs Total net cost 2010 34,353.91 23 Manufacture of other non-metallic mineral Labour costs Total net cost 2009 32,981.89 23 Manufacture of other non-metallic mineral Labour costs Total net cost 2008 33,432.71 23 Manufacture of other non-metallic mineral Percentage structure over gross total cost Gross total cost 2013 100.00 23 Manufacture of other non-metallic mineral Percentage structure over gross total cost Gross total cost 2012 100.00 23 Manufacture of other non-metallic mineral Percentage structure over gross total cost Gross total cost 2011 100.00 23 Manufacture of other non-metallic mineral Percentage structure over gross total cost Gross total cost 2010 100.00 23 Manufacture of other non-metallic mineral Percentage structure over gross total cost Gross total cost 2009 100.00 23 Manufacture of other non-metallic mineral Percentage structure over gross total cost Gross total cost 2008 100.00 23 Manufacture of other non-metallic mineral Percentage structure over gross total cost Wages and salaries 2013 70.43 23 Manufacture of other non-metallic mineral Percentage structure over gross total cost Wages and salaries 2012 67.29 23 Manufacture of other non-metallic mineral Percentage structure over gross total cost Wages and salaries 2011 70.71 23 Manufacture of other non-metallic mineral Percentage structure over gross total cost Wages and salaries 2010 71.42 23 Manufacture of other non-metallic mineral Percentage structure over gross total cost Wages and salaries 2009 69.31 23 Manufacture of other non-metallic mineral Percentage structure over gross total cost Wages and salaries 2008 70.35 23 Manufacture of other non-metallic mineral Percentage structure over gross total cost Obligatory contributions 2013 22.64 23 Manufacture of other non-metallic mineral Percentage structure over gross total cost Obligatory contributions 2012 22.07 23 Manufacture of other non-metallic mineral Percentage structure over gross total cost Obligatory contributions 2011 23.10 23 Manufacture of other non-metallic mineral Percentage structure over gross total cost Obligatory contributions 2010 23.00 23 Manufacture of other non-metallic mineral Percentage structure over gross total cost Obligatory contributions 2009 23.16 23 Manufacture of other non-metallic mineral Percentage structure over gross total cost Obligatory contributions 2008 22.89 23 Manufacture of other non-metallic mineral Percentage structure over gross total cost Voluntary contributions 2013 0.61 23 Manufacture of other non-metallic mineral Percentage structure over gross total cost Voluntary contributions 2012 0.53 23 Manufacture of other non-metallic mineral Percentage structure over gross total cost Voluntary contributions 2011 0.52 23 Manufacture of other non-metallic mineral Percentage structure over gross total cost Voluntary contributions 2010 0.54 23 Manufacture of other non-metallic mineral Percentage structure over gross total cost Voluntary contributions 2009 0.45 23 Manufacture of other non-metallic mineral Percentage structure over gross total cost Voluntary contributions 2008 0.71 23 Manufacture of other non-metallic mineral Percentage structure over gross total cost Direct corporate contributions 2013 0.51 23 Manufacture of other non-metallic mineral Percentage structure over gross total cost Direct corporate contributions 2012 0.54 23 Manufacture of other non-metallic mineral Percentage structure over gross total cost Direct corporate contributions 2011 0.50 23 Manufacture of other non-metallic mineral Percentage structure over gross total cost Direct corporate contributions 2010 0.66 23 Manufacture of other non-metallic mineral Percentage structure over gross total cost Direct corporate contributions 2009 0.90 23 Manufacture of other non-metallic mineral Percentage structure over gross total cost Direct corporate contributions 2008 0.61 23 Manufacture of other non-metallic mineral Percentage structure over gross total cost Compensation for dismissal 2013 3.76 23 Manufacture of other non-metallic mineral Percentage structure over gross total cost Compensation for dismissal 2012 7.34 23 Manufacture of other non-metallic mineral Percentage structure over gross total cost Compensation for dismissal 2011 2.92 23 Manufacture of other non-metallic mineral Percentage structure over gross total cost Compensation for dismissal 2010 2.36 23 Manufacture of other non-metallic mineral Percentage structure over gross total cost Compensation for dismissal 2009 3.81 23 Manufacture of other non-metallic mineral Percentage structure over gross total cost Compensation for dismissal 2008 3.16 23 Manufacture of other non-metallic mineral Percentage structure over gross total cost Expenditure on vocational training 2013 0.25 23 Manufacture of other non-metallic mineral Percentage structure over gross total cost Expenditure on vocational training 2012 0.24 23 Manufacture of other non-metallic mineral Percentage structure over gross total cost Expenditure on vocational training 2011 0.30 23 Manufacture of other non-metallic mineral Percentage structure over gross total cost Expenditure on vocational training 2010 0.27 23 Manufacture of other non-metallic mineral Percentage structure over gross total cost Expenditure on vocational training 2009 0.26 23 Manufacture of other non-metallic mineral Percentage structure over gross total cost Expenditure on vocational training 2008 0.24 23 Manufacture of other non-metallic mineral Percentage structure over gross total cost Expenditure on transport 2013 0.10 23 Manufacture of other non-metallic mineral Percentage structure over gross total cost Expenditure on transport 2012 0.08 23 Manufacture of other non-metallic mineral Percentage structure over gross total cost Expenditure on transport 2011 0.09 23 Manufacture of other non-metallic mineral Percentage structure over gross total cost Expenditure on transport 2010 0.12 23 Manufacture of other non-metallic mineral Percentage structure over gross total cost Expenditure on transport 2009 0.12 23 Manufacture of other non-metallic mineral Percentage structure over gross total cost Expenditure on transport 2008 0.12 23 Manufacture of other non-metallic mineral Percentage structure over gross total cost Corporate expenses 2013 0.09 23 Manufacture of other non-metallic mineral Percentage structure over gross total cost Corporate expenses 2012 0.06 23 Manufacture of other non-metallic mineral Percentage structure over gross total cost Corporate expenses 2011 0.05 23 Manufacture of other non-metallic mineral Percentage structure over gross total cost Corporate expenses 2010 0.07 23 Manufacture of other non-metallic mineral Percentage structure over gross total cost Corporate expenses 2009 0.15 23 Manufacture of other non-metallic mineral Percentage structure over gross total cost Corporate expenses 2008 0.08 23 Manufacture of other non-metallic mineral Percentage structure over gross total cost Remaining costs 2013 1.61 23 Manufacture of other non-metallic mineral Percentage structure over gross total cost Remaining costs 2012 1.87 23 Manufacture of other non-metallic mineral Percentage structure over gross total cost Remaining costs 2011 1.80 23 Manufacture of other non-metallic mineral Percentage structure over gross total cost Remaining costs 2010 1.57 23 Manufacture of other non-metallic mineral Percentage structure over gross total cost Remaining costs 2009 1.83 23 Manufacture of other non-metallic mineral Percentage structure over gross total cost Remaining costs 2008 1.84 23 Manufacture of other non-metallic mineral Percentage structure over gross total cost Subsidies and deductions 2013 . 23 Manufacture of other non-metallic mineral Percentage structure over gross total cost Subsidies and deductions 2012 . 23 Manufacture of other non-metallic mineral Percentage structure over gross total cost Subsidies and deductions 2011 . 23 Manufacture of other non-metallic mineral Percentage structure over gross total cost Subsidies and deductions 2010 . 23 Manufacture of other non-metallic mineral Percentage structure over gross total cost Subsidies and deductions 2009 . 23 Manufacture of other non-metallic mineral Percentage structure over gross total cost Subsidies and deductions 2008 . 23 Manufacture of other non-metallic mineral Percentage structure over gross total cost Total net cost 2013 . 23 Manufacture of other non-metallic mineral Percentage structure over gross total cost Total net cost 2012 . 23 Manufacture of other non-metallic mineral Percentage structure over gross total cost Total net cost 2011 . 23 Manufacture of other non-metallic mineral Percentage structure over gross total cost Total net cost 2010 . 23 Manufacture of other non-metallic mineral Percentage structure over gross total cost Total net cost 2009 . 23 Manufacture of other non-metallic mineral Percentage structure over gross total cost Total net cost 2008 . 24 Manufacture of basic iron and steel and ferro-alloy products Labour costs Gross total cost 2013 39,569.66 24 Manufacture of basic iron and steel and ferro-alloy products Labour costs Gross total cost 2012 39,805.08 24 Manufacture of basic iron and steel and ferro-alloy products Labour costs Gross total cost 2011 38,848.91 24 Manufacture of basic iron and steel and ferro-alloy products Labour costs Gross total cost 2010 36,852.21 24 Manufacture of basic iron and steel and ferro-alloy products Labour costs Gross total cost 2009 35,461.43 24 Manufacture of basic iron and steel and ferro-alloy products Labour costs Gross total cost 2008 38,840.80 24 Manufacture of basic iron and steel and ferro-alloy products Labour costs Wages and salaries 2013 28,571.35 24 Manufacture of basic iron and steel and ferro-alloy products Labour costs Wages and salaries 2012 28,461.12 24 Manufacture of basic iron and steel and ferro-alloy products Labour costs Wages and salaries 2011 28,081.63 24 Manufacture of basic iron and steel and ferro-alloy products Labour costs Wages and salaries 2010 26,492.32 24 Manufacture of basic iron and steel and ferro-alloy products Labour costs Wages and salaries 2009 25,047.59 24 Manufacture of basic iron and steel and ferro-alloy products Labour costs Wages and salaries 2008 28,335.30 24 Manufacture of basic iron and steel and ferro-alloy products Labour costs Obligatory contributions 2013 9,356.61 24 Manufacture of basic iron and steel and ferro-alloy products Labour costs Obligatory contributions 2012 9,248.76 24 Manufacture of basic iron and steel and ferro-alloy products Labour costs Obligatory contributions 2011 9,277.71 24 Manufacture of basic iron and steel and ferro-alloy products Labour costs Obligatory contributions 2010 8,908.35 24 Manufacture of basic iron and steel and ferro-alloy products Labour costs Obligatory contributions 2009 8,583.51 24 Manufacture of basic iron and steel and ferro-alloy products Labour costs Obligatory contributions 2008 9,163.80 24 Manufacture of basic iron and steel and ferro-alloy products Labour costs Voluntary contributions 2013 389.07 24 Manufacture of basic iron and steel and ferro-alloy products Labour costs Voluntary contributions 2012 366.34 24 Manufacture of basic iron and steel and ferro-alloy products Labour costs Voluntary contributions 2011 368.33 24 Manufacture of basic iron and steel and ferro-alloy products Labour costs Voluntary contributions 2010 413.94 24 Manufacture of basic iron and steel and ferro-alloy products Labour costs Voluntary contributions 2009 425.31 24 Manufacture of basic iron and steel and ferro-alloy products Labour costs Voluntary contributions 2008 408.18 24 Manufacture of basic iron and steel and ferro-alloy products Labour costs Direct corporate contributions 2013 308.97 24 Manufacture of basic iron and steel and ferro-alloy products Labour costs Direct corporate contributions 2012 616.35 24 Manufacture of basic iron and steel and ferro-alloy products Labour costs Direct corporate contributions 2011 378.27 24 Manufacture of basic iron and steel and ferro-alloy products Labour costs Direct corporate contributions 2010 366.37 24 Manufacture of basic iron and steel and ferro-alloy products Labour costs Direct corporate contributions 2009 487.45 24 Manufacture of basic iron and steel and ferro-alloy products Labour costs Direct corporate contributions 2008 385.05 24 Manufacture of basic iron and steel and ferro-alloy products Labour costs Compensation for dismissal 2013 496.92 24 Manufacture of basic iron and steel and ferro-alloy products Labour costs Compensation for dismissal 2012 677.25 24 Manufacture of basic iron and steel and ferro-alloy products Labour costs Compensation for dismissal 2011 266.10 24 Manufacture of basic iron and steel and ferro-alloy products Labour costs Compensation for dismissal 2010 315.18 24 Manufacture of basic iron and steel and ferro-alloy products Labour costs Compensation for dismissal 2009 434.94 24 Manufacture of basic iron and steel and ferro-alloy products Labour costs Compensation for dismissal 2008 176.97 24 Manufacture of basic iron and steel and ferro-alloy products Labour costs Expenditure on vocational training 2013 150.15 24 Manufacture of basic iron and steel and ferro-alloy products Labour costs Expenditure on vocational training 2012 133.54 24 Manufacture of basic iron and steel and ferro-alloy products Labour costs Expenditure on vocational training 2011 115.90 24 Manufacture of basic iron and steel and ferro-alloy products Labour costs Expenditure on vocational training 2010 107.03 24 Manufacture of basic iron and steel and ferro-alloy products Labour costs Expenditure on vocational training 2009 137.09 24 Manufacture of basic iron and steel and ferro-alloy products Labour costs Expenditure on vocational training 2008 139.92 24 Manufacture of basic iron and steel and ferro-alloy products Labour costs Expenditure on transport 2013 67.64 24 Manufacture of basic iron and steel and ferro-alloy products Labour costs Expenditure on transport 2012 81.62 24 Manufacture of basic iron and steel and ferro-alloy products Labour costs Expenditure on transport 2011 117.74 24 Manufacture of basic iron and steel and ferro-alloy products Labour costs Expenditure on transport 2010 63.97 24 Manufacture of basic iron and steel and ferro-alloy products Labour costs Expenditure on transport 2009 83.57 24 Manufacture of basic iron and steel and ferro-alloy products Labour costs Expenditure on transport 2008 71.98 24 Manufacture of basic iron and steel and ferro-alloy products Labour costs Corporate expenses 2013 69.80 24 Manufacture of basic iron and steel and ferro-alloy products Labour costs Corporate expenses 2012 67.95 24 Manufacture of basic iron and steel and ferro-alloy products Labour costs Corporate expenses 2011 79.13 24 Manufacture of basic iron and steel and ferro-alloy products Labour costs Corporate expenses 2010 62.66 24 Manufacture of basic iron and steel and ferro-alloy products Labour costs Corporate expenses 2009 49.03 24 Manufacture of basic iron and steel and ferro-alloy products Labour costs Corporate expenses 2008 63.94 24 Manufacture of basic iron and steel and ferro-alloy products Labour costs Remaining costs 2013 159.15 24 Manufacture of basic iron and steel and ferro-alloy products Labour costs Remaining costs 2012 152.15 24 Manufacture of basic iron and steel and ferro-alloy products Labour costs Remaining costs 2011 164.10 24 Manufacture of basic iron and steel and ferro-alloy products Labour costs Remaining costs 2010 122.39 24 Manufacture of basic iron and steel and ferro-alloy products Labour costs Remaining costs 2009 212.94 24 Manufacture of basic iron and steel and ferro-alloy products Labour costs Remaining costs 2008 95.66 24 Manufacture of basic iron and steel and ferro-alloy products Labour costs Subsidies and deductions 2013 174.49 24 Manufacture of basic iron and steel and ferro-alloy products Labour costs Subsidies and deductions 2012 334.04 24 Manufacture of basic iron and steel and ferro-alloy products Labour costs Subsidies and deductions 2011 462.91 24 Manufacture of basic iron and steel and ferro-alloy products Labour costs Subsidies and deductions 2010 404.10 24 Manufacture of basic iron and steel and ferro-alloy products Labour costs Subsidies and deductions 2009 412.90 24 Manufacture of basic iron and steel and ferro-alloy products Labour costs Subsidies and deductions 2008 347.29 24 Manufacture of basic iron and steel and ferro-alloy products Labour costs Total net cost 2013 39,395.17 24 Manufacture of basic iron and steel and ferro-alloy products Labour costs Total net cost 2012 39,471.04 24 Manufacture of basic iron and steel and ferro-alloy products Labour costs Total net cost 2011 38,386.00 24 Manufacture of basic iron and steel and ferro-alloy products Labour costs Total net cost 2010 36,448.11 24 Manufacture of basic iron and steel and ferro-alloy products Labour costs Total net cost 2009 35,048.53 24 Manufacture of basic iron and steel and ferro-alloy products Labour costs Total net cost 2008 38,493.51 24 Manufacture of basic iron and steel and ferro-alloy products Percentage structure over gross total cost Gross total cost 2013 100.00 24 Manufacture of basic iron and steel and ferro-alloy products Percentage structure over gross total cost Gross total cost 2012 100.00 24 Manufacture of basic iron and steel and ferro-alloy products Percentage structure over gross total cost Gross total cost 2011 100.00 24 Manufacture of basic iron and steel and ferro-alloy products Percentage structure over gross total cost Gross total cost 2010 100.00 24 Manufacture of basic iron and steel and ferro-alloy products Percentage structure over gross total cost Gross total cost 2009 100.00 24 Manufacture of basic iron and steel and ferro-alloy products Percentage structure over gross total cost Gross total cost 2008 100.00 24 Manufacture of basic iron and steel and ferro-alloy products Percentage structure over gross total cost Wages and salaries 2013 72.21 24 Manufacture of basic iron and steel and ferro-alloy products Percentage structure over gross total cost Wages and salaries 2012 71.50 24 Manufacture of basic iron and steel and ferro-alloy products Percentage structure over gross total cost Wages and salaries 2011 72.28 24 Manufacture of basic iron and steel and ferro-alloy products Percentage structure over gross total cost Wages and salaries 2010 71.89 24 Manufacture of basic iron and steel and ferro-alloy products Percentage structure over gross total cost Wages and salaries 2009 70.63 24 Manufacture of basic iron and steel and ferro-alloy products Percentage structure over gross total cost Wages and salaries 2008 72.95 24 Manufacture of basic iron and steel and ferro-alloy products Percentage structure over gross total cost Obligatory contributions 2013 23.65 24 Manufacture of basic iron and steel and ferro-alloy products Percentage structure over gross total cost Obligatory contributions 2012 23.24 24 Manufacture of basic iron and steel and ferro-alloy products Percentage structure over gross total cost Obligatory contributions 2011 23.88 24 Manufacture of basic iron and steel and ferro-alloy products Percentage structure over gross total cost Obligatory contributions 2010 24.17 24 Manufacture of basic iron and steel and ferro-alloy products Percentage structure over gross total cost Obligatory contributions 2009 24.21 24 Manufacture of basic iron and steel and ferro-alloy products Percentage structure over gross total cost Obligatory contributions 2008 23.59 24 Manufacture of basic iron and steel and ferro-alloy products Percentage structure over gross total cost Voluntary contributions 2013 0.98 24 Manufacture of basic iron and steel and ferro-alloy products Percentage structure over gross total cost Voluntary contributions 2012 0.92 24 Manufacture of basic iron and steel and ferro-alloy products Percentage structure over gross total cost Voluntary contributions 2011 0.95 24 Manufacture of basic iron and steel and ferro-alloy products Percentage structure over gross total cost Voluntary contributions 2010 1.12 24 Manufacture of basic iron and steel and ferro-alloy products Percentage structure over gross total cost Voluntary contributions 2009 1.20 24 Manufacture of basic iron and steel and ferro-alloy products Percentage structure over gross total cost Voluntary contributions 2008 1.05 24 Manufacture of basic iron and steel and ferro-alloy products Percentage structure over gross total cost Direct corporate contributions 2013 0.78 24 Manufacture of basic iron and steel and ferro-alloy products Percentage structure over gross total cost Direct corporate contributions 2012 1.55 24 Manufacture of basic iron and steel and ferro-alloy products Percentage structure over gross total cost Direct corporate contributions 2011 0.97 24 Manufacture of basic iron and steel and ferro-alloy products Percentage structure over gross total cost Direct corporate contributions 2010 0.99 24 Manufacture of basic iron and steel and ferro-alloy products Percentage structure over gross total cost Direct corporate contributions 2009 1.37 24 Manufacture of basic iron and steel and ferro-alloy products Percentage structure over gross total cost Direct corporate contributions 2008 0.99 24 Manufacture of basic iron and steel and ferro-alloy products Percentage structure over gross total cost Compensation for dismissal 2013 1.26 24 Manufacture of basic iron and steel and ferro-alloy products Percentage structure over gross total cost Compensation for dismissal 2012 1.70 24 Manufacture of basic iron and steel and ferro-alloy products Percentage structure over gross total cost Compensation for dismissal 2011 0.68 24 Manufacture of basic iron and steel and ferro-alloy products Percentage structure over gross total cost Compensation for dismissal 2010 0.86 24 Manufacture of basic iron and steel and ferro-alloy products Percentage structure over gross total cost Compensation for dismissal 2009 1.23 24 Manufacture of basic iron and steel and ferro-alloy products Percentage structure over gross total cost Compensation for dismissal 2008 0.46 24 Manufacture of basic iron and steel and ferro-alloy products Percentage structure over gross total cost Expenditure on vocational training 2013 0.38 24 Manufacture of basic iron and steel and ferro-alloy products Percentage structure over gross total cost Expenditure on vocational training 2012 0.34 24 Manufacture of basic iron and steel and ferro-alloy products Percentage structure over gross total cost Expenditure on vocational training 2011 0.30 24 Manufacture of basic iron and steel and ferro-alloy products Percentage structure over gross total cost Expenditure on vocational training 2010 0.29 24 Manufacture of basic iron and steel and ferro-alloy products Percentage structure over gross total cost Expenditure on vocational training 2009 0.39 24 Manufacture of basic iron and steel and ferro-alloy products Percentage structure over gross total cost Expenditure on vocational training 2008 0.36 24 Manufacture of basic iron and steel and ferro-alloy products Percentage structure over gross total cost Expenditure on transport 2013 0.17 24 Manufacture of basic iron and steel and ferro-alloy products Percentage structure over gross total cost Expenditure on transport 2012 0.21 24 Manufacture of basic iron and steel and ferro-alloy products Percentage structure over gross total cost Expenditure on transport 2011 0.30 24 Manufacture of basic iron and steel and ferro-alloy products Percentage structure over gross total cost Expenditure on transport 2010 0.17 24 Manufacture of basic iron and steel and ferro-alloy products Percentage structure over gross total cost Expenditure on transport 2009 0.24 24 Manufacture of basic iron and steel and ferro-alloy products Percentage structure over gross total cost Expenditure on transport 2008 0.19 24 Manufacture of basic iron and steel and ferro-alloy products Percentage structure over gross total cost Corporate expenses 2013 0.18 24 Manufacture of basic iron and steel and ferro-alloy products Percentage structure over gross total cost Corporate expenses 2012 0.17 24 Manufacture of basic iron and steel and ferro-alloy products Percentage structure over gross total cost Corporate expenses 2011 0.20 24 Manufacture of basic iron and steel and ferro-alloy products Percentage structure over gross total cost Corporate expenses 2010 0.17 24 Manufacture of basic iron and steel and ferro-alloy products Percentage structure over gross total cost Corporate expenses 2009 0.14 24 Manufacture of basic iron and steel and ferro-alloy products Percentage structure over gross total cost Corporate expenses 2008 0.16 24 Manufacture of basic iron and steel and ferro-alloy products Percentage structure over gross total cost Remaining costs 2013 0.40 24 Manufacture of basic iron and steel and ferro-alloy products Percentage structure over gross total cost Remaining costs 2012 0.38 24 Manufacture of basic iron and steel and ferro-alloy products Percentage structure over gross total cost Remaining costs 2011 0.42 24 Manufacture of basic iron and steel and ferro-alloy products Percentage structure over gross total cost Remaining costs 2010 0.33 24 Manufacture of basic iron and steel and ferro-alloy products Percentage structure over gross total cost Remaining costs 2009 0.60 24 Manufacture of basic iron and steel and ferro-alloy products Percentage structure over gross total cost Remaining costs 2008 0.25 24 Manufacture of basic iron and steel and ferro-alloy products Percentage structure over gross total cost Subsidies and deductions 2013 . 24 Manufacture of basic iron and steel and ferro-alloy products Percentage structure over gross total cost Subsidies and deductions 2012 . 24 Manufacture of basic iron and steel and ferro-alloy products Percentage structure over gross total cost Subsidies and deductions 2011 . 24 Manufacture of basic iron and steel and ferro-alloy products Percentage structure over gross total cost Subsidies and deductions 2010 . 24 Manufacture of basic iron and steel and ferro-alloy products Percentage structure over gross total cost Subsidies and deductions 2009 . 24 Manufacture of basic iron and steel and ferro-alloy products Percentage structure over gross total cost Subsidies and deductions 2008 . 24 Manufacture of basic iron and steel and ferro-alloy products Percentage structure over gross total cost Total net cost 2013 . 24 Manufacture of basic iron and steel and ferro-alloy products Percentage structure over gross total cost Total net cost 2012 . 24 Manufacture of basic iron and steel and ferro-alloy products Percentage structure over gross total cost Total net cost 2011 . 24 Manufacture of basic iron and steel and ferro-alloy products Percentage structure over gross total cost Total net cost 2010 . 24 Manufacture of basic iron and steel and ferro-alloy products Percentage structure over gross total cost Total net cost 2009 . 24 Manufacture of basic iron and steel and ferro-alloy products Percentage structure over gross total cost Total net cost 2008 . 25 Manufacture of metal products, except machinery and equipment Labour costs Gross total cost 2013 32,637.53 25 Manufacture of metal products, except machinery and equipment Labour costs Gross total cost 2012 32,231.08 25 Manufacture of metal products, except machinery and equipment Labour costs Gross total cost 2011 32,301.25 25 Manufacture of metal products, except machinery and equipment Labour costs Gross total cost 2010 31,865.05 25 Manufacture of metal products, except machinery and equipment Labour costs Gross total cost 2009 31,564.04 25 Manufacture of metal products, except machinery and equipment Labour costs Gross total cost 2008 30,335.80 25 Manufacture of metal products, except machinery and equipment Labour costs Wages and salaries 2013 23,594.10 25 Manufacture of metal products, except machinery and equipment Labour costs Wages and salaries 2012 22,986.06 25 Manufacture of metal products, except machinery and equipment Labour costs Wages and salaries 2011 23,394.74 25 Manufacture of metal products, except machinery and equipment Labour costs Wages and salaries 2010 22,947.19 25 Manufacture of metal products, except machinery and equipment Labour costs Wages and salaries 2009 22,532.40 25 Manufacture of metal products, except machinery and equipment Labour costs Wages and salaries 2008 21,902.30 25 Manufacture of metal products, except machinery and equipment Labour costs Obligatory contributions 2013 8,012.46 25 Manufacture of metal products, except machinery and equipment Labour costs Obligatory contributions 2012 7,837.32 25 Manufacture of metal products, except machinery and equipment Labour costs Obligatory contributions 2011 7,790.82 25 Manufacture of metal products, except machinery and equipment Labour costs Obligatory contributions 2010 7,737.48 25 Manufacture of metal products, except machinery and equipment Labour costs Obligatory contributions 2009 7,602.99 25 Manufacture of metal products, except machinery and equipment Labour costs Obligatory contributions 2008 7,382.52 25 Manufacture of metal products, except machinery and equipment Labour costs Voluntary contributions 2013 147.07 25 Manufacture of metal products, except machinery and equipment Labour costs Voluntary contributions 2012 107.40 25 Manufacture of metal products, except machinery and equipment Labour costs Voluntary contributions 2011 115.32 25 Manufacture of metal products, except machinery and equipment Labour costs Voluntary contributions 2010 132.33 25 Manufacture of metal products, except machinery and equipment Labour costs Voluntary contributions 2009 142.91 25 Manufacture of metal products, except machinery and equipment Labour costs Voluntary contributions 2008 145.44 25 Manufacture of metal products, except machinery and equipment Labour costs Direct corporate contributions 2013 162.90 25 Manufacture of metal products, except machinery and equipment Labour costs Direct corporate contributions 2012 135.54 25 Manufacture of metal products, except machinery and equipment Labour costs Direct corporate contributions 2011 134.65 25 Manufacture of metal products, except machinery and equipment Labour costs Direct corporate contributions 2010 184.07 25 Manufacture of metal products, except machinery and equipment Labour costs Direct corporate contributions 2009 210.87 25 Manufacture of metal products, except machinery and equipment Labour costs Direct corporate contributions 2008 203.69 25 Manufacture of metal products, except machinery and equipment Labour costs Compensation for dismissal 2013 356.19 25 Manufacture of metal products, except machinery and equipment Labour costs Compensation for dismissal 2012 797.52 25 Manufacture of metal products, except machinery and equipment Labour costs Compensation for dismissal 2011 442.68 25 Manufacture of metal products, except machinery and equipment Labour costs Compensation for dismissal 2010 437.13 25 Manufacture of metal products, except machinery and equipment Labour costs Compensation for dismissal 2009 701.79 25 Manufacture of metal products, except machinery and equipment Labour costs Compensation for dismissal 2008 395.76 25 Manufacture of metal products, except machinery and equipment Labour costs Expenditure on vocational training 2013 67.52 25 Manufacture of metal products, except machinery and equipment Labour costs Expenditure on vocational training 2012 83.71 25 Manufacture of metal products, except machinery and equipment Labour costs Expenditure on vocational training 2011 51.35 25 Manufacture of metal products, except machinery and equipment Labour costs Expenditure on vocational training 2010 67.67 25 Manufacture of metal products, except machinery and equipment Labour costs Expenditure on vocational training 2009 67.11 25 Manufacture of metal products, except machinery and equipment Labour costs Expenditure on vocational training 2008 56.53 25 Manufacture of metal products, except machinery and equipment Labour costs Expenditure on transport 2013 31.82 25 Manufacture of metal products, except machinery and equipment Labour costs Expenditure on transport 2012 27.25 25 Manufacture of metal products, except machinery and equipment Labour costs Expenditure on transport 2011 16.86 25 Manufacture of metal products, except machinery and equipment Labour costs Expenditure on transport 2010 20.49 25 Manufacture of metal products, except machinery and equipment Labour costs Expenditure on transport 2009 19.17 25 Manufacture of metal products, except machinery and equipment Labour costs Expenditure on transport 2008 21.44 25 Manufacture of metal products, except machinery and equipment Labour costs Corporate expenses 2013 9.69 25 Manufacture of metal products, except machinery and equipment Labour costs Corporate expenses 2012 14.42 25 Manufacture of metal products, except machinery and equipment Labour costs Corporate expenses 2011 19.63 25 Manufacture of metal products, except machinery and equipment Labour costs Corporate expenses 2010 14.16 25 Manufacture of metal products, except machinery and equipment Labour costs Corporate expenses 2009 11.53 25 Manufacture of metal products, except machinery and equipment Labour costs Corporate expenses 2008 21.39 25 Manufacture of metal products, except machinery and equipment Labour costs Remaining costs 2013 255.78 25 Manufacture of metal products, except machinery and equipment Labour costs Remaining costs 2012 241.86 25 Manufacture of metal products, except machinery and equipment Labour costs Remaining costs 2011 335.20 25 Manufacture of metal products, except machinery and equipment Labour costs Remaining costs 2010 324.53 25 Manufacture of metal products, except machinery and equipment Labour costs Remaining costs 2009 275.27 25 Manufacture of metal products, except machinery and equipment Labour costs Remaining costs 2008 206.73 25 Manufacture of metal products, except machinery and equipment Labour costs Subsidies and deductions 2013 112.32 25 Manufacture of metal products, except machinery and equipment Labour costs Subsidies and deductions 2012 228.70 25 Manufacture of metal products, except machinery and equipment Labour costs Subsidies and deductions 2011 303.74 25 Manufacture of metal products, except machinery and equipment Labour costs Subsidies and deductions 2010 367.76 25 Manufacture of metal products, except machinery and equipment Labour costs Subsidies and deductions 2009 381.73 25 Manufacture of metal products, except machinery and equipment Labour costs Subsidies and deductions 2008 326.09 25 Manufacture of metal products, except machinery and equipment Labour costs Total net cost 2013 32,525.21 25 Manufacture of metal products, except machinery and equipment Labour costs Total net cost 2012 32,002.38 25 Manufacture of metal products, except machinery and equipment Labour costs Total net cost 2011 31,997.51 25 Manufacture of metal products, except machinery and equipment Labour costs Total net cost 2010 31,497.29 25 Manufacture of metal products, except machinery and equipment Labour costs Total net cost 2009 31,182.31 25 Manufacture of metal products, except machinery and equipment Labour costs Total net cost 2008 30,009.71 25 Manufacture of metal products, except machinery and equipment Percentage structure over gross total cost Gross total cost 2013 100.00 25 Manufacture of metal products, except machinery and equipment Percentage structure over gross total cost Gross total cost 2012 100.00 25 Manufacture of metal products, except machinery and equipment Percentage structure over gross total cost Gross total cost 2011 100.00 25 Manufacture of metal products, except machinery and equipment Percentage structure over gross total cost Gross total cost 2010 100.00 25 Manufacture of metal products, except machinery and equipment Percentage structure over gross total cost Gross total cost 2009 100.00 25 Manufacture of metal products, except machinery and equipment Percentage structure over gross total cost Gross total cost 2008 100.00 25 Manufacture of metal products, except machinery and equipment Percentage structure over gross total cost Wages and salaries 2013 72.29 25 Manufacture of metal products, except machinery and equipment Percentage structure over gross total cost Wages and salaries 2012 71.32 25 Manufacture of metal products, except machinery and equipment Percentage structure over gross total cost Wages and salaries 2011 72.43 25 Manufacture of metal products, except machinery and equipment Percentage structure over gross total cost Wages and salaries 2010 72.01 25 Manufacture of metal products, except machinery and equipment Percentage structure over gross total cost Wages and salaries 2009 71.39 25 Manufacture of metal products, except machinery and equipment Percentage structure over gross total cost Wages and salaries 2008 72.20 25 Manufacture of metal products, except machinery and equipment Percentage structure over gross total cost Obligatory contributions 2013 24.55 25 Manufacture of metal products, except machinery and equipment Percentage structure over gross total cost Obligatory contributions 2012 24.32 25 Manufacture of metal products, except machinery and equipment Percentage structure over gross total cost Obligatory contributions 2011 24.12 25 Manufacture of metal products, except machinery and equipment Percentage structure over gross total cost Obligatory contributions 2010 24.28 25 Manufacture of metal products, except machinery and equipment Percentage structure over gross total cost Obligatory contributions 2009 24.09 25 Manufacture of metal products, except machinery and equipment Percentage structure over gross total cost Obligatory contributions 2008 24.34 25 Manufacture of metal products, except machinery and equipment Percentage structure over gross total cost Voluntary contributions 2013 0.45 25 Manufacture of metal products, except machinery and equipment Percentage structure over gross total cost Voluntary contributions 2012 0.33 25 Manufacture of metal products, except machinery and equipment Percentage structure over gross total cost Voluntary contributions 2011 0.36 25 Manufacture of metal products, except machinery and equipment Percentage structure over gross total cost Voluntary contributions 2010 0.42 25 Manufacture of metal products, except machinery and equipment Percentage structure over gross total cost Voluntary contributions 2009 0.45 25 Manufacture of metal products, except machinery and equipment Percentage structure over gross total cost Voluntary contributions 2008 0.48 25 Manufacture of metal products, except machinery and equipment Percentage structure over gross total cost Direct corporate contributions 2013 0.50 25 Manufacture of metal products, except machinery and equipment Percentage structure over gross total cost Direct corporate contributions 2012 0.42 25 Manufacture of metal products, except machinery and equipment Percentage structure over gross total cost Direct corporate contributions 2011 0.42 25 Manufacture of metal products, except machinery and equipment Percentage structure over gross total cost Direct corporate contributions 2010 0.58 25 Manufacture of metal products, except machinery and equipment Percentage structure over gross total cost Direct corporate contributions 2009 0.67 25 Manufacture of metal products, except machinery and equipment Percentage structure over gross total cost Direct corporate contributions 2008 0.67 25 Manufacture of metal products, except machinery and equipment Percentage structure over gross total cost Compensation for dismissal 2013 1.09 25 Manufacture of metal products, except machinery and equipment Percentage structure over gross total cost Compensation for dismissal 2012 2.47 25 Manufacture of metal products, except machinery and equipment Percentage structure over gross total cost Compensation for dismissal 2011 1.37 25 Manufacture of metal products, except machinery and equipment Percentage structure over gross total cost Compensation for dismissal 2010 1.37 25 Manufacture of metal products, except machinery and equipment Percentage structure over gross total cost Compensation for dismissal 2009 2.22 25 Manufacture of metal products, except machinery and equipment Percentage structure over gross total cost Compensation for dismissal 2008 1.30 25 Manufacture of metal products, except machinery and equipment Percentage structure over gross total cost Expenditure on vocational training 2013 0.21 25 Manufacture of metal products, except machinery and equipment Percentage structure over gross total cost Expenditure on vocational training 2012 0.26 25 Manufacture of metal products, except machinery and equipment Percentage structure over gross total cost Expenditure on vocational training 2011 0.16 25 Manufacture of metal products, except machinery and equipment Percentage structure over gross total cost Expenditure on vocational training 2010 0.21 25 Manufacture of metal products, except machinery and equipment Percentage structure over gross total cost Expenditure on vocational training 2009 0.21 25 Manufacture of metal products, except machinery and equipment Percentage structure over gross total cost Expenditure on vocational training 2008 0.19 25 Manufacture of metal products, except machinery and equipment Percentage structure over gross total cost Expenditure on transport 2013 0.10 25 Manufacture of metal products, except machinery and equipment Percentage structure over gross total cost Expenditure on transport 2012 0.08 25 Manufacture of metal products, except machinery and equipment Percentage structure over gross total cost Expenditure on transport 2011 0.05 25 Manufacture of metal products, except machinery and equipment Percentage structure over gross total cost Expenditure on transport 2010 0.06 25 Manufacture of metal products, except machinery and equipment Percentage structure over gross total cost Expenditure on transport 2009 0.06 25 Manufacture of metal products, except machinery and equipment Percentage structure over gross total cost Expenditure on transport 2008 0.07 25 Manufacture of metal products, except machinery and equipment Percentage structure over gross total cost Corporate expenses 2013 0.03 25 Manufacture of metal products, except machinery and equipment Percentage structure over gross total cost Corporate expenses 2012 0.04 25 Manufacture of metal products, except machinery and equipment Percentage structure over gross total cost Corporate expenses 2011 0.06 25 Manufacture of metal products, except machinery and equipment Percentage structure over gross total cost Corporate expenses 2010 0.04 25 Manufacture of metal products, except machinery and equipment Percentage structure over gross total cost Corporate expenses 2009 0.04 25 Manufacture of metal products, except machinery and equipment Percentage structure over gross total cost Corporate expenses 2008 0.07 25 Manufacture of metal products, except machinery and equipment Percentage structure over gross total cost Remaining costs 2013 0.78 25 Manufacture of metal products, except machinery and equipment Percentage structure over gross total cost Remaining costs 2012 0.75 25 Manufacture of metal products, except machinery and equipment Percentage structure over gross total cost Remaining costs 2011 1.04 25 Manufacture of metal products, except machinery and equipment Percentage structure over gross total cost Remaining costs 2010 1.02 25 Manufacture of metal products, except machinery and equipment Percentage structure over gross total cost Remaining costs 2009 0.87 25 Manufacture of metal products, except machinery and equipment Percentage structure over gross total cost Remaining costs 2008 0.68 25 Manufacture of metal products, except machinery and equipment Percentage structure over gross total cost Subsidies and deductions 2013 . 25 Manufacture of metal products, except machinery and equipment Percentage structure over gross total cost Subsidies and deductions 2012 . 25 Manufacture of metal products, except machinery and equipment Percentage structure over gross total cost Subsidies and deductions 2011 . 25 Manufacture of metal products, except machinery and equipment Percentage structure over gross total cost Subsidies and deductions 2010 . 25 Manufacture of metal products, except machinery and equipment Percentage structure over gross total cost Subsidies and deductions 2009 . 25 Manufacture of metal products, except machinery and equipment Percentage structure over gross total cost Subsidies and deductions 2008 . 25 Manufacture of metal products, except machinery and equipment Percentage structure over gross total cost Total net cost 2013 . 25 Manufacture of metal products, except machinery and equipment Percentage structure over gross total cost Total net cost 2012 . 25 Manufacture of metal products, except machinery and equipment Percentage structure over gross total cost Total net cost 2011 . 25 Manufacture of metal products, except machinery and equipment Percentage structure over gross total cost Total net cost 2010 . 25 Manufacture of metal products, except machinery and equipment Percentage structure over gross total cost Total net cost 2009 . 25 Manufacture of metal products, except machinery and equipment Percentage structure over gross total cost Total net cost 2008 . 26 Manufacture of computer, electronic and optical products Labour costs Gross total cost 2013 41,299.67 26 Manufacture of computer, electronic and optical products Labour costs Gross total cost 2012 41,792.60 26 Manufacture of computer, electronic and optical products Labour costs Gross total cost 2011 40,956.20 26 Manufacture of computer, electronic and optical products Labour costs Gross total cost 2010 41,694.25 26 Manufacture of computer, electronic and optical products Labour costs Gross total cost 2009 43,602.17 26 Manufacture of computer, electronic and optical products Labour costs Gross total cost 2008 38,844.50 26 Manufacture of computer, electronic and optical products Labour costs Wages and salaries 2013 30,010.35 26 Manufacture of computer, electronic and optical products Labour costs Wages and salaries 2012 31,127.81 26 Manufacture of computer, electronic and optical products Labour costs Wages and salaries 2011 30,341.68 26 Manufacture of computer, electronic and optical products Labour costs Wages and salaries 2010 29,996.55 26 Manufacture of computer, electronic and optical products Labour costs Wages and salaries 2009 30,653.85 26 Manufacture of computer, electronic and optical products Labour costs Wages and salaries 2008 27,628.68 26 Manufacture of computer, electronic and optical products Labour costs Obligatory contributions 2013 8,698.17 26 Manufacture of computer, electronic and optical products Labour costs Obligatory contributions 2012 8,646.06 26 Manufacture of computer, electronic and optical products Labour costs Obligatory contributions 2011 8,557.23 26 Manufacture of computer, electronic and optical products Labour costs Obligatory contributions 2010 9,009.36 26 Manufacture of computer, electronic and optical products Labour costs Obligatory contributions 2009 9,100.56 26 Manufacture of computer, electronic and optical products Labour costs Obligatory contributions 2008 8,350.29 26 Manufacture of computer, electronic and optical products Labour costs Voluntary contributions 2013 316.61 26 Manufacture of computer, electronic and optical products Labour costs Voluntary contributions 2012 345.64 26 Manufacture of computer, electronic and optical products Labour costs Voluntary contributions 2011 326.29 26 Manufacture of computer, electronic and optical products Labour costs Voluntary contributions 2010 318.07 26 Manufacture of computer, electronic and optical products Labour costs Voluntary contributions 2009 462.27 26 Manufacture of computer, electronic and optical products Labour costs Voluntary contributions 2008 671.08 26 Manufacture of computer, electronic and optical products Labour costs Direct corporate contributions 2013 199.30 26 Manufacture of computer, electronic and optical products Labour costs Direct corporate contributions 2012 160.59 26 Manufacture of computer, electronic and optical products Labour costs Direct corporate contributions 2011 261.46 26 Manufacture of computer, electronic and optical products Labour costs Direct corporate contributions 2010 256.20 26 Manufacture of computer, electronic and optical products Labour costs Direct corporate contributions 2009 545.17 26 Manufacture of computer, electronic and optical products Labour costs Direct corporate contributions 2008 434.93 26 Manufacture of computer, electronic and optical products Labour costs Compensation for dismissal 2013 1,572.84 26 Manufacture of computer, electronic and optical products Labour costs Compensation for dismissal 2012 1,099.92 26 Manufacture of computer, electronic and optical products Labour costs Compensation for dismissal 2011 959.64 26 Manufacture of computer, electronic and optical products Labour costs Compensation for dismissal 2010 1,397.40 26 Manufacture of computer, electronic and optical products Labour costs Compensation for dismissal 2009 1,763.55 26 Manufacture of computer, electronic and optical products Labour costs Compensation for dismissal 2008 763.83 26 Manufacture of computer, electronic and optical products Labour costs Expenditure on vocational training 2013 102.06 26 Manufacture of computer, electronic and optical products Labour costs Expenditure on vocational training 2012 118.80 26 Manufacture of computer, electronic and optical products Labour costs Expenditure on vocational training 2011 120.36 26 Manufacture of computer, electronic and optical products Labour costs Expenditure on vocational training 2010 157.20 26 Manufacture of computer, electronic and optical products Labour costs Expenditure on vocational training 2009 273.98 26 Manufacture of computer, electronic and optical products Labour costs Expenditure on vocational training 2008 306.21 26 Manufacture of computer, electronic and optical products Labour costs Expenditure on transport 2013 14.29 26 Manufacture of computer, electronic and optical products Labour costs Expenditure on transport 2012 39.50 26 Manufacture of computer, electronic and optical products Labour costs Expenditure on transport 2011 42.03 26 Manufacture of computer, electronic and optical products Labour costs Expenditure on transport 2010 36.08 26 Manufacture of computer, electronic and optical products Labour costs Expenditure on transport 2009 37.22 26 Manufacture of computer, electronic and optical products Labour costs Expenditure on transport 2008 32.13 26 Manufacture of computer, electronic and optical products Labour costs Corporate expenses 2013 91.15 26 Manufacture of computer, electronic and optical products Labour costs Corporate expenses 2012 113.72 26 Manufacture of computer, electronic and optical products Labour costs Corporate expenses 2011 114.41 26 Manufacture of computer, electronic and optical products Labour costs Corporate expenses 2010 137.58 26 Manufacture of computer, electronic and optical products Labour costs Corporate expenses 2009 322.62 26 Manufacture of computer, electronic and optical products Labour costs Corporate expenses 2008 331.38 26 Manufacture of computer, electronic and optical products Labour costs Remaining costs 2013 294.90 26 Manufacture of computer, electronic and optical products Labour costs Remaining costs 2012 140.56 26 Manufacture of computer, electronic and optical products Labour costs Remaining costs 2011 233.10 26 Manufacture of computer, electronic and optical products Labour costs Remaining costs 2010 385.81 26 Manufacture of computer, electronic and optical products Labour costs Remaining costs 2009 442.95 26 Manufacture of computer, electronic and optical products Labour costs Remaining costs 2008 325.97 26 Manufacture of computer, electronic and optical products Labour costs Subsidies and deductions 2013 210.29 26 Manufacture of computer, electronic and optical products Labour costs Subsidies and deductions 2012 347.39 26 Manufacture of computer, electronic and optical products Labour costs Subsidies and deductions 2011 503.40 26 Manufacture of computer, electronic and optical products Labour costs Subsidies and deductions 2010 412.23 26 Manufacture of computer, electronic and optical products Labour costs Subsidies and deductions 2009 316.37 26 Manufacture of computer, electronic and optical products Labour costs Subsidies and deductions 2008 313.72 26 Manufacture of computer, electronic and optical products Labour costs Total net cost 2013 41,089.38 26 Manufacture of computer, electronic and optical products Labour costs Total net cost 2012 41,445.21 26 Manufacture of computer, electronic and optical products Labour costs Total net cost 2011 40,452.80 26 Manufacture of computer, electronic and optical products Labour costs Total net cost 2010 41,282.02 26 Manufacture of computer, electronic and optical products Labour costs Total net cost 2009 43,285.80 26 Manufacture of computer, electronic and optical products Labour costs Total net cost 2008 38,530.78 26 Manufacture of computer, electronic and optical products Percentage structure over gross total cost Gross total cost 2013 100.00 26 Manufacture of computer, electronic and optical products Percentage structure over gross total cost Gross total cost 2012 100.00 26 Manufacture of computer, electronic and optical products Percentage structure over gross total cost Gross total cost 2011 100.00 26 Manufacture of computer, electronic and optical products Percentage structure over gross total cost Gross total cost 2010 100.00 26 Manufacture of computer, electronic and optical products Percentage structure over gross total cost Gross total cost 2009 100.00 26 Manufacture of computer, electronic and optical products Percentage structure over gross total cost Gross total cost 2008 100.00 26 Manufacture of computer, electronic and optical products Percentage structure over gross total cost Wages and salaries 2013 72.66 26 Manufacture of computer, electronic and optical products Percentage structure over gross total cost Wages and salaries 2012 74.48 26 Manufacture of computer, electronic and optical products Percentage structure over gross total cost Wages and salaries 2011 74.08 26 Manufacture of computer, electronic and optical products Percentage structure over gross total cost Wages and salaries 2010 71.94 26 Manufacture of computer, electronic and optical products Percentage structure over gross total cost Wages and salaries 2009 70.30 26 Manufacture of computer, electronic and optical products Percentage structure over gross total cost Wages and salaries 2008 71.13 26 Manufacture of computer, electronic and optical products Percentage structure over gross total cost Obligatory contributions 2013 21.06 26 Manufacture of computer, electronic and optical products Percentage structure over gross total cost Obligatory contributions 2012 20.69 26 Manufacture of computer, electronic and optical products Percentage structure over gross total cost Obligatory contributions 2011 20.89 26 Manufacture of computer, electronic and optical products Percentage structure over gross total cost Obligatory contributions 2010 21.61 26 Manufacture of computer, electronic and optical products Percentage structure over gross total cost Obligatory contributions 2009 20.87 26 Manufacture of computer, electronic and optical products Percentage structure over gross total cost Obligatory contributions 2008 21.50 26 Manufacture of computer, electronic and optical products Percentage structure over gross total cost Voluntary contributions 2013 0.77 26 Manufacture of computer, electronic and optical products Percentage structure over gross total cost Voluntary contributions 2012 0.83 26 Manufacture of computer, electronic and optical products Percentage structure over gross total cost Voluntary contributions 2011 0.80 26 Manufacture of computer, electronic and optical products Percentage structure over gross total cost Voluntary contributions 2010 0.76 26 Manufacture of computer, electronic and optical products Percentage structure over gross total cost Voluntary contributions 2009 1.06 26 Manufacture of computer, electronic and optical products Percentage structure over gross total cost Voluntary contributions 2008 1.73 26 Manufacture of computer, electronic and optical products Percentage structure over gross total cost Direct corporate contributions 2013 0.48 26 Manufacture of computer, electronic and optical products Percentage structure over gross total cost Direct corporate contributions 2012 0.38 26 Manufacture of computer, electronic and optical products Percentage structure over gross total cost Direct corporate contributions 2011 0.64 26 Manufacture of computer, electronic and optical products Percentage structure over gross total cost Direct corporate contributions 2010 0.61 26 Manufacture of computer, electronic and optical products Percentage structure over gross total cost Direct corporate contributions 2009 1.25 26 Manufacture of computer, electronic and optical products Percentage structure over gross total cost Direct corporate contributions 2008 1.12 26 Manufacture of computer, electronic and optical products Percentage structure over gross total cost Compensation for dismissal 2013 3.81 26 Manufacture of computer, electronic and optical products Percentage structure over gross total cost Compensation for dismissal 2012 2.63 26 Manufacture of computer, electronic and optical products Percentage structure over gross total cost Compensation for dismissal 2011 2.34 26 Manufacture of computer, electronic and optical products Percentage structure over gross total cost Compensation for dismissal 2010 3.35 26 Manufacture of computer, electronic and optical products Percentage structure over gross total cost Compensation for dismissal 2009 4.04 26 Manufacture of computer, electronic and optical products Percentage structure over gross total cost Compensation for dismissal 2008 1.97 26 Manufacture of computer, electronic and optical products Percentage structure over gross total cost Expenditure on vocational training 2013 0.25 26 Manufacture of computer, electronic and optical products Percentage structure over gross total cost Expenditure on vocational training 2012 0.28 26 Manufacture of computer, electronic and optical products Percentage structure over gross total cost Expenditure on vocational training 2011 0.29 26 Manufacture of computer, electronic and optical products Percentage structure over gross total cost Expenditure on vocational training 2010 0.38 26 Manufacture of computer, electronic and optical products Percentage structure over gross total cost Expenditure on vocational training 2009 0.63 26 Manufacture of computer, electronic and optical products Percentage structure over gross total cost Expenditure on vocational training 2008 0.79 26 Manufacture of computer, electronic and optical products Percentage structure over gross total cost Expenditure on transport 2013 0.03 26 Manufacture of computer, electronic and optical products Percentage structure over gross total cost Expenditure on transport 2012 0.09 26 Manufacture of computer, electronic and optical products Percentage structure over gross total cost Expenditure on transport 2011 0.10 26 Manufacture of computer, electronic and optical products Percentage structure over gross total cost Expenditure on transport 2010 0.09 26 Manufacture of computer, electronic and optical products Percentage structure over gross total cost Expenditure on transport 2009 0.09 26 Manufacture of computer, electronic and optical products Percentage structure over gross total cost Expenditure on transport 2008 0.08 26 Manufacture of computer, electronic and optical products Percentage structure over gross total cost Corporate expenses 2013 0.22 26 Manufacture of computer, electronic and optical products Percentage structure over gross total cost Corporate expenses 2012 0.27 26 Manufacture of computer, electronic and optical products Percentage structure over gross total cost Corporate expenses 2011 0.28 26 Manufacture of computer, electronic and optical products Percentage structure over gross total cost Corporate expenses 2010 0.33 26 Manufacture of computer, electronic and optical products Percentage structure over gross total cost Corporate expenses 2009 0.74 26 Manufacture of computer, electronic and optical products Percentage structure over gross total cost Corporate expenses 2008 0.85 26 Manufacture of computer, electronic and optical products Percentage structure over gross total cost Remaining costs 2013 0.71 26 Manufacture of computer, electronic and optical products Percentage structure over gross total cost Remaining costs 2012 0.34 26 Manufacture of computer, electronic and optical products Percentage structure over gross total cost Remaining costs 2011 0.57 26 Manufacture of computer, electronic and optical products Percentage structure over gross total cost Remaining costs 2010 0.93 26 Manufacture of computer, electronic and optical products Percentage structure over gross total cost Remaining costs 2009 1.02 26 Manufacture of computer, electronic and optical products Percentage structure over gross total cost Remaining costs 2008 0.84 26 Manufacture of computer, electronic and optical products Percentage structure over gross total cost Subsidies and deductions 2013 . 26 Manufacture of computer, electronic and optical products Percentage structure over gross total cost Subsidies and deductions 2012 . 26 Manufacture of computer, electronic and optical products Percentage structure over gross total cost Subsidies and deductions 2011 . 26 Manufacture of computer, electronic and optical products Percentage structure over gross total cost Subsidies and deductions 2010 . 26 Manufacture of computer, electronic and optical products Percentage structure over gross total cost Subsidies and deductions 2009 . 26 Manufacture of computer, electronic and optical products Percentage structure over gross total cost Subsidies and deductions 2008 . 26 Manufacture of computer, electronic and optical products Percentage structure over gross total cost Total net cost 2013 . 26 Manufacture of computer, electronic and optical products Percentage structure over gross total cost Total net cost 2012 . 26 Manufacture of computer, electronic and optical products Percentage structure over gross total cost Total net cost 2011 . 26 Manufacture of computer, electronic and optical products Percentage structure over gross total cost Total net cost 2010 . 26 Manufacture of computer, electronic and optical products Percentage structure over gross total cost Total net cost 2009 . 26 Manufacture of computer, electronic and optical products Percentage structure over gross total cost Total net cost 2008 . 27 Manufacture of electrical material and equipment Labour costs Gross total cost 2013 40,804.88 27 Manufacture of electrical material and equipment Labour costs Gross total cost 2012 39,088.27 27 Manufacture of electrical material and equipment Labour costs Gross total cost 2011 38,854.84 27 Manufacture of electrical material and equipment Labour costs Gross total cost 2010 36,436.14 27 Manufacture of electrical material and equipment Labour costs Gross total cost 2009 37,382.27 27 Manufacture of electrical material and equipment Labour costs Gross total cost 2008 35,939.21 27 Manufacture of electrical material and equipment Labour costs Wages and salaries 2013 29,637.97 27 Manufacture of electrical material and equipment Labour costs Wages and salaries 2012 28,334.43 27 Manufacture of electrical material and equipment Labour costs Wages and salaries 2011 27,633.79 27 Manufacture of electrical material and equipment Labour costs Wages and salaries 2010 26,193.11 27 Manufacture of electrical material and equipment Labour costs Wages and salaries 2009 26,286.83 27 Manufacture of electrical material and equipment Labour costs Wages and salaries 2008 26,105.97 27 Manufacture of electrical material and equipment Labour costs Obligatory contributions 2013 9,192.15 27 Manufacture of electrical material and equipment Labour costs Obligatory contributions 2012 8,844.84 27 Manufacture of electrical material and equipment Labour costs Obligatory contributions 2011 8,609.82 27 Manufacture of electrical material and equipment Labour costs Obligatory contributions 2010 8,287.02 27 Manufacture of electrical material and equipment Labour costs Obligatory contributions 2009 8,230.41 27 Manufacture of electrical material and equipment Labour costs Obligatory contributions 2008 8,110.89 27 Manufacture of electrical material and equipment Labour costs Voluntary contributions 2013 304.81 27 Manufacture of electrical material and equipment Labour costs Voluntary contributions 2012 391.31 27 Manufacture of electrical material and equipment Labour costs Voluntary contributions 2011 415.94 27 Manufacture of electrical material and equipment Labour costs Voluntary contributions 2010 343.99 27 Manufacture of electrical material and equipment Labour costs Voluntary contributions 2009 365.80 27 Manufacture of electrical material and equipment Labour costs Voluntary contributions 2008 274.85 27 Manufacture of electrical material and equipment Labour costs Direct corporate contributions 2013 237.51 27 Manufacture of electrical material and equipment Labour costs Direct corporate contributions 2012 257.68 27 Manufacture of electrical material and equipment Labour costs Direct corporate contributions 2011 230.52 27 Manufacture of electrical material and equipment Labour costs Direct corporate contributions 2010 250.12 27 Manufacture of electrical material and equipment Labour costs Direct corporate contributions 2009 300.43 27 Manufacture of electrical material and equipment Labour costs Direct corporate contributions 2008 243.30 27 Manufacture of electrical material and equipment Labour costs Compensation for dismissal 2013 1,044.33 27 Manufacture of electrical material and equipment Labour costs Compensation for dismissal 2012 906.93 27 Manufacture of electrical material and equipment Labour costs Compensation for dismissal 2011 1,297.08 27 Manufacture of electrical material and equipment Labour costs Compensation for dismissal 2010 834.75 27 Manufacture of electrical material and equipment Labour costs Compensation for dismissal 2009 1,666.62 27 Manufacture of electrical material and equipment Labour costs Compensation for dismissal 2008 545.19 27 Manufacture of electrical material and equipment Labour costs Expenditure on vocational training 2013 169.10 27 Manufacture of electrical material and equipment Labour costs Expenditure on vocational training 2012 124.82 27 Manufacture of electrical material and equipment Labour costs Expenditure on vocational training 2011 140.29 27 Manufacture of electrical material and equipment Labour costs Expenditure on vocational training 2010 124.83 27 Manufacture of electrical material and equipment Labour costs Expenditure on vocational training 2009 126.43 27 Manufacture of electrical material and equipment Labour costs Expenditure on vocational training 2008 149.01 27 Manufacture of electrical material and equipment Labour costs Expenditure on transport 2013 60.17 27 Manufacture of electrical material and equipment Labour costs Expenditure on transport 2012 66.69 27 Manufacture of electrical material and equipment Labour costs Expenditure on transport 2011 46.28 27 Manufacture of electrical material and equipment Labour costs Expenditure on transport 2010 46.59 27 Manufacture of electrical material and equipment Labour costs Expenditure on transport 2009 53.75 27 Manufacture of electrical material and equipment Labour costs Expenditure on transport 2008 72.30 27 Manufacture of electrical material and equipment Labour costs Corporate expenses 2013 123.22 27 Manufacture of electrical material and equipment Labour costs Corporate expenses 2012 124.38 27 Manufacture of electrical material and equipment Labour costs Corporate expenses 2011 108.91 27 Manufacture of electrical material and equipment Labour costs Corporate expenses 2010 102.21 27 Manufacture of electrical material and equipment Labour costs Corporate expenses 2009 81.81 27 Manufacture of electrical material and equipment Labour costs Corporate expenses 2008 83.43 27 Manufacture of electrical material and equipment Labour costs Remaining costs 2013 35.62 27 Manufacture of electrical material and equipment Labour costs Remaining costs 2012 37.19 27 Manufacture of electrical material and equipment Labour costs Remaining costs 2011 372.21 27 Manufacture of electrical material and equipment Labour costs Remaining costs 2010 253.52 27 Manufacture of electrical material and equipment Labour costs Remaining costs 2009 270.19 27 Manufacture of electrical material and equipment Labour costs Remaining costs 2008 354.27 27 Manufacture of electrical material and equipment Labour costs Subsidies and deductions 2013 159.27 27 Manufacture of electrical material and equipment Labour costs Subsidies and deductions 2012 331.55 27 Manufacture of electrical material and equipment Labour costs Subsidies and deductions 2011 390.13 27 Manufacture of electrical material and equipment Labour costs Subsidies and deductions 2010 368.33 27 Manufacture of electrical material and equipment Labour costs Subsidies and deductions 2009 354.74 27 Manufacture of electrical material and equipment Labour costs Subsidies and deductions 2008 344.36 27 Manufacture of electrical material and equipment Labour costs Total net cost 2013 40,645.61 27 Manufacture of electrical material and equipment Labour costs Total net cost 2012 38,756.72 27 Manufacture of electrical material and equipment Labour costs Total net cost 2011 38,464.71 27 Manufacture of electrical material and equipment Labour costs Total net cost 2010 36,067.81 27 Manufacture of electrical material and equipment Labour costs Total net cost 2009 37,027.53 27 Manufacture of electrical material and equipment Labour costs Total net cost 2008 35,594.85 27 Manufacture of electrical material and equipment Percentage structure over gross total cost Gross total cost 2013 100.00 27 Manufacture of electrical material and equipment Percentage structure over gross total cost Gross total cost 2012 100.00 27 Manufacture of electrical material and equipment Percentage structure over gross total cost Gross total cost 2011 100.00 27 Manufacture of electrical material and equipment Percentage structure over gross total cost Gross total cost 2010 100.00 27 Manufacture of electrical material and equipment Percentage structure over gross total cost Gross total cost 2009 100.00 27 Manufacture of electrical material and equipment Percentage structure over gross total cost Gross total cost 2008 100.00 27 Manufacture of electrical material and equipment Percentage structure over gross total cost Wages and salaries 2013 72.63 27 Manufacture of electrical material and equipment Percentage structure over gross total cost Wages and salaries 2012 72.49 27 Manufacture of electrical material and equipment Percentage structure over gross total cost Wages and salaries 2011 71.12 27 Manufacture of electrical material and equipment Percentage structure over gross total cost Wages and salaries 2010 71.89 27 Manufacture of electrical material and equipment Percentage structure over gross total cost Wages and salaries 2009 70.32 27 Manufacture of electrical material and equipment Percentage structure over gross total cost Wages and salaries 2008 72.64 27 Manufacture of electrical material and equipment Percentage structure over gross total cost Obligatory contributions 2013 22.53 27 Manufacture of electrical material and equipment Percentage structure over gross total cost Obligatory contributions 2012 22.63 27 Manufacture of electrical material and equipment Percentage structure over gross total cost Obligatory contributions 2011 22.16 27 Manufacture of electrical material and equipment Percentage structure over gross total cost Obligatory contributions 2010 22.74 27 Manufacture of electrical material and equipment Percentage structure over gross total cost Obligatory contributions 2009 22.02 27 Manufacture of electrical material and equipment Percentage structure over gross total cost Obligatory contributions 2008 22.57 27 Manufacture of electrical material and equipment Percentage structure over gross total cost Voluntary contributions 2013 0.75 27 Manufacture of electrical material and equipment Percentage structure over gross total cost Voluntary contributions 2012 1.00 27 Manufacture of electrical material and equipment Percentage structure over gross total cost Voluntary contributions 2011 1.07 27 Manufacture of electrical material and equipment Percentage structure over gross total cost Voluntary contributions 2010 0.94 27 Manufacture of electrical material and equipment Percentage structure over gross total cost Voluntary contributions 2009 0.98 27 Manufacture of electrical material and equipment Percentage structure over gross total cost Voluntary contributions 2008 0.76 27 Manufacture of electrical material and equipment Percentage structure over gross total cost Direct corporate contributions 2013 0.58 27 Manufacture of electrical material and equipment Percentage structure over gross total cost Direct corporate contributions 2012 0.66 27 Manufacture of electrical material and equipment Percentage structure over gross total cost Direct corporate contributions 2011 0.59 27 Manufacture of electrical material and equipment Percentage structure over gross total cost Direct corporate contributions 2010 0.69 27 Manufacture of electrical material and equipment Percentage structure over gross total cost Direct corporate contributions 2009 0.80 27 Manufacture of electrical material and equipment Percentage structure over gross total cost Direct corporate contributions 2008 0.68 27 Manufacture of electrical material and equipment Percentage structure over gross total cost Compensation for dismissal 2013 2.56 27 Manufacture of electrical material and equipment Percentage structure over gross total cost Compensation for dismissal 2012 2.32 27 Manufacture of electrical material and equipment Percentage structure over gross total cost Compensation for dismissal 2011 3.34 27 Manufacture of electrical material and equipment Percentage structure over gross total cost Compensation for dismissal 2010 2.29 27 Manufacture of electrical material and equipment Percentage structure over gross total cost Compensation for dismissal 2009 4.46 27 Manufacture of electrical material and equipment Percentage structure over gross total cost Compensation for dismissal 2008 1.52 27 Manufacture of electrical material and equipment Percentage structure over gross total cost Expenditure on vocational training 2013 0.41 27 Manufacture of electrical material and equipment Percentage structure over gross total cost Expenditure on vocational training 2012 0.32 27 Manufacture of electrical material and equipment Percentage structure over gross total cost Expenditure on vocational training 2011 0.36 27 Manufacture of electrical material and equipment Percentage structure over gross total cost Expenditure on vocational training 2010 0.34 27 Manufacture of electrical material and equipment Percentage structure over gross total cost Expenditure on vocational training 2009 0.34 27 Manufacture of electrical material and equipment Percentage structure over gross total cost Expenditure on vocational training 2008 0.41 27 Manufacture of electrical material and equipment Percentage structure over gross total cost Expenditure on transport 2013 0.15 27 Manufacture of electrical material and equipment Percentage structure over gross total cost Expenditure on transport 2012 0.17 27 Manufacture of electrical material and equipment Percentage structure over gross total cost Expenditure on transport 2011 0.12 27 Manufacture of electrical material and equipment Percentage structure over gross total cost Expenditure on transport 2010 0.13 27 Manufacture of electrical material and equipment Percentage structure over gross total cost Expenditure on transport 2009 0.14 27 Manufacture of electrical material and equipment Percentage structure over gross total cost Expenditure on transport 2008 0.20 27 Manufacture of electrical material and equipment Percentage structure over gross total cost Corporate expenses 2013 0.30 27 Manufacture of electrical material and equipment Percentage structure over gross total cost Corporate expenses 2012 0.32 27 Manufacture of electrical material and equipment Percentage structure over gross total cost Corporate expenses 2011 0.28 27 Manufacture of electrical material and equipment Percentage structure over gross total cost Corporate expenses 2010 0.28 27 Manufacture of electrical material and equipment Percentage structure over gross total cost Corporate expenses 2009 0.22 27 Manufacture of electrical material and equipment Percentage structure over gross total cost Corporate expenses 2008 0.23 27 Manufacture of electrical material and equipment Percentage structure over gross total cost Remaining costs 2013 0.09 27 Manufacture of electrical material and equipment Percentage structure over gross total cost Remaining costs 2012 0.10 27 Manufacture of electrical material and equipment Percentage structure over gross total cost Remaining costs 2011 0.96 27 Manufacture of electrical material and equipment Percentage structure over gross total cost Remaining costs 2010 0.70 27 Manufacture of electrical material and equipment Percentage structure over gross total cost Remaining costs 2009 0.72 27 Manufacture of electrical material and equipment Percentage structure over gross total cost Remaining costs 2008 0.99 27 Manufacture of electrical material and equipment Percentage structure over gross total cost Subsidies and deductions 2013 . 27 Manufacture of electrical material and equipment Percentage structure over gross total cost Subsidies and deductions 2012 . 27 Manufacture of electrical material and equipment Percentage structure over gross total cost Subsidies and deductions 2011 . 27 Manufacture of electrical material and equipment Percentage structure over gross total cost Subsidies and deductions 2010 . 27 Manufacture of electrical material and equipment Percentage structure over gross total cost Subsidies and deductions 2009 . 27 Manufacture of electrical material and equipment Percentage structure over gross total cost Subsidies and deductions 2008 . 27 Manufacture of electrical material and equipment Percentage structure over gross total cost Total net cost 2013 . 27 Manufacture of electrical material and equipment Percentage structure over gross total cost Total net cost 2012 . 27 Manufacture of electrical material and equipment Percentage structure over gross total cost Total net cost 2011 . 27 Manufacture of electrical material and equipment Percentage structure over gross total cost Total net cost 2010 . 27 Manufacture of electrical material and equipment Percentage structure over gross total cost Total net cost 2009 . 27 Manufacture of electrical material and equipment Percentage structure over gross total cost Total net cost 2008 . 28 Manufacture of machinery and equipment n.e.c. Labour costs Gross total cost 2013 38,333.85 28 Manufacture of machinery and equipment n.e.c. Labour costs Gross total cost 2012 37,991.01 28 Manufacture of machinery and equipment n.e.c. Labour costs Gross total cost 2011 36,675.45 28 Manufacture of machinery and equipment n.e.c. Labour costs Gross total cost 2010 36,104.70 28 Manufacture of machinery and equipment n.e.c. Labour costs Gross total cost 2009 35,242.55 28 Manufacture of machinery and equipment n.e.c. Labour costs Gross total cost 2008 35,778.12 28 Manufacture of machinery and equipment n.e.c. Labour costs Wages and salaries 2013 27,724.74 28 Manufacture of machinery and equipment n.e.c. Labour costs Wages and salaries 2012 27,725.59 28 Manufacture of machinery and equipment n.e.c. Labour costs Wages and salaries 2011 26,899.39 28 Manufacture of machinery and equipment n.e.c. Labour costs Wages and salaries 2010 26,395.95 28 Manufacture of machinery and equipment n.e.c. Labour costs Wages and salaries 2009 25,473.60 28 Manufacture of machinery and equipment n.e.c. Labour costs Wages and salaries 2008 26,129.98 28 Manufacture of machinery and equipment n.e.c. Labour costs Obligatory contributions 2013 9,039.39 28 Manufacture of machinery and equipment n.e.c. Labour costs Obligatory contributions 2012 8,812.65 28 Manufacture of machinery and equipment n.e.c. Labour costs Obligatory contributions 2011 8,596.65 28 Manufacture of machinery and equipment n.e.c. Labour costs Obligatory contributions 2010 8,470.83 28 Manufacture of machinery and equipment n.e.c. Labour costs Obligatory contributions 2009 8,213.85 28 Manufacture of machinery and equipment n.e.c. Labour costs Obligatory contributions 2008 8,536.17 28 Manufacture of machinery and equipment n.e.c. Labour costs Voluntary contributions 2013 196.46 28 Manufacture of machinery and equipment n.e.c. Labour costs Voluntary contributions 2012 173.40 28 Manufacture of machinery and equipment n.e.c. Labour costs Voluntary contributions 2011 169.25 28 Manufacture of machinery and equipment n.e.c. Labour costs Voluntary contributions 2010 147.03 28 Manufacture of machinery and equipment n.e.c. Labour costs Voluntary contributions 2009 197.52 28 Manufacture of machinery and equipment n.e.c. Labour costs Voluntary contributions 2008 186.73 28 Manufacture of machinery and equipment n.e.c. Labour costs Direct corporate contributions 2013 190.12 28 Manufacture of machinery and equipment n.e.c. Labour costs Direct corporate contributions 2012 191.83 28 Manufacture of machinery and equipment n.e.c. Labour costs Direct corporate contributions 2011 157.80 28 Manufacture of machinery and equipment n.e.c. Labour costs Direct corporate contributions 2010 166.46 28 Manufacture of machinery and equipment n.e.c. Labour costs Direct corporate contributions 2009 246.52 28 Manufacture of machinery and equipment n.e.c. Labour costs Direct corporate contributions 2008 168.35 28 Manufacture of machinery and equipment n.e.c. Labour costs Compensation for dismissal 2013 587.61 28 Manufacture of machinery and equipment n.e.c. Labour costs Compensation for dismissal 2012 690.06 28 Manufacture of machinery and equipment n.e.c. Labour costs Compensation for dismissal 2011 508.53 28 Manufacture of machinery and equipment n.e.c. Labour costs Compensation for dismissal 2010 491.13 28 Manufacture of machinery and equipment n.e.c. Labour costs Compensation for dismissal 2009 673.20 28 Manufacture of machinery and equipment n.e.c. Labour costs Compensation for dismissal 2008 304.68 28 Manufacture of machinery and equipment n.e.c. Labour costs Expenditure on vocational training 2013 112.66 28 Manufacture of machinery and equipment n.e.c. Labour costs Expenditure on vocational training 2012 108.03 28 Manufacture of machinery and equipment n.e.c. Labour costs Expenditure on vocational training 2011 127.15 28 Manufacture of machinery and equipment n.e.c. Labour costs Expenditure on vocational training 2010 89.07 28 Manufacture of machinery and equipment n.e.c. Labour costs Expenditure on vocational training 2009 87.75 28 Manufacture of machinery and equipment n.e.c. Labour costs Expenditure on vocational training 2008 84.26 28 Manufacture of machinery and equipment n.e.c. Labour costs Expenditure on transport 2013 25.56 28 Manufacture of machinery and equipment n.e.c. Labour costs Expenditure on transport 2012 25.91 28 Manufacture of machinery and equipment n.e.c. Labour costs Expenditure on transport 2011 23.99 28 Manufacture of machinery and equipment n.e.c. Labour costs Expenditure on transport 2010 36.64 28 Manufacture of machinery and equipment n.e.c. Labour costs Expenditure on transport 2009 24.80 28 Manufacture of machinery and equipment n.e.c. Labour costs Expenditure on transport 2008 41.00 28 Manufacture of machinery and equipment n.e.c. Labour costs Corporate expenses 2013 54.63 28 Manufacture of machinery and equipment n.e.c. Labour costs Corporate expenses 2012 59.41 28 Manufacture of machinery and equipment n.e.c. Labour costs Corporate expenses 2011 53.91 28 Manufacture of machinery and equipment n.e.c. Labour costs Corporate expenses 2010 49.82 28 Manufacture of machinery and equipment n.e.c. Labour costs Corporate expenses 2009 46.83 28 Manufacture of machinery and equipment n.e.c. Labour costs Corporate expenses 2008 53.93 28 Manufacture of machinery and equipment n.e.c. Labour costs Remaining costs 2013 402.68 28 Manufacture of machinery and equipment n.e.c. Labour costs Remaining costs 2012 204.13 28 Manufacture of machinery and equipment n.e.c. Labour costs Remaining costs 2011 138.78 28 Manufacture of machinery and equipment n.e.c. Labour costs Remaining costs 2010 257.77 28 Manufacture of machinery and equipment n.e.c. Labour costs Remaining costs 2009 278.48 28 Manufacture of machinery and equipment n.e.c. Labour costs Remaining costs 2008 273.02 28 Manufacture of machinery and equipment n.e.c. Labour costs Subsidies and deductions 2013 162.76 28 Manufacture of machinery and equipment n.e.c. Labour costs Subsidies and deductions 2012 288.69 28 Manufacture of machinery and equipment n.e.c. Labour costs Subsidies and deductions 2011 337.15 28 Manufacture of machinery and equipment n.e.c. Labour costs Subsidies and deductions 2010 359.65 28 Manufacture of machinery and equipment n.e.c. Labour costs Subsidies and deductions 2009 372.41 28 Manufacture of machinery and equipment n.e.c. Labour costs Subsidies and deductions 2008 331.51 28 Manufacture of machinery and equipment n.e.c. Labour costs Total net cost 2013 38,171.09 28 Manufacture of machinery and equipment n.e.c. Labour costs Total net cost 2012 37,702.32 28 Manufacture of machinery and equipment n.e.c. Labour costs Total net cost 2011 36,338.30 28 Manufacture of machinery and equipment n.e.c. Labour costs Total net cost 2010 35,745.05 28 Manufacture of machinery and equipment n.e.c. Labour costs Total net cost 2009 34,870.14 28 Manufacture of machinery and equipment n.e.c. Labour costs Total net cost 2008 35,446.61 28 Manufacture of machinery and equipment n.e.c. Percentage structure over gross total cost Gross total cost 2013 100.00 28 Manufacture of machinery and equipment n.e.c. Percentage structure over gross total cost Gross total cost 2012 100.00 28 Manufacture of machinery and equipment n.e.c. Percentage structure over gross total cost Gross total cost 2011 100.00 28 Manufacture of machinery and equipment n.e.c. Percentage structure over gross total cost Gross total cost 2010 100.00 28 Manufacture of machinery and equipment n.e.c. Percentage structure over gross total cost Gross total cost 2009 100.00 28 Manufacture of machinery and equipment n.e.c. Percentage structure over gross total cost Gross total cost 2008 100.00 28 Manufacture of machinery and equipment n.e.c. Percentage structure over gross total cost Wages and salaries 2013 72.32 28 Manufacture of machinery and equipment n.e.c. Percentage structure over gross total cost Wages and salaries 2012 72.98 28 Manufacture of machinery and equipment n.e.c. Percentage structure over gross total cost Wages and salaries 2011 73.34 28 Manufacture of machinery and equipment n.e.c. Percentage structure over gross total cost Wages and salaries 2010 73.11 28 Manufacture of machinery and equipment n.e.c. Percentage structure over gross total cost Wages and salaries 2009 72.28 28 Manufacture of machinery and equipment n.e.c. Percentage structure over gross total cost Wages and salaries 2008 73.03 28 Manufacture of machinery and equipment n.e.c. Percentage structure over gross total cost Obligatory contributions 2013 23.58 28 Manufacture of machinery and equipment n.e.c. Percentage structure over gross total cost Obligatory contributions 2012 23.20 28 Manufacture of machinery and equipment n.e.c. Percentage structure over gross total cost Obligatory contributions 2011 23.44 28 Manufacture of machinery and equipment n.e.c. Percentage structure over gross total cost Obligatory contributions 2010 23.46 28 Manufacture of machinery and equipment n.e.c. Percentage structure over gross total cost Obligatory contributions 2009 23.31 28 Manufacture of machinery and equipment n.e.c. Percentage structure over gross total cost Obligatory contributions 2008 23.86 28 Manufacture of machinery and equipment n.e.c. Percentage structure over gross total cost Voluntary contributions 2013 0.51 28 Manufacture of machinery and equipment n.e.c. Percentage structure over gross total cost Voluntary contributions 2012 0.46 28 Manufacture of machinery and equipment n.e.c. Percentage structure over gross total cost Voluntary contributions 2011 0.46 28 Manufacture of machinery and equipment n.e.c. Percentage structure over gross total cost Voluntary contributions 2010 0.41 28 Manufacture of machinery and equipment n.e.c. Percentage structure over gross total cost Voluntary contributions 2009 0.56 28 Manufacture of machinery and equipment n.e.c. Percentage structure over gross total cost Voluntary contributions 2008 0.52 28 Manufacture of machinery and equipment n.e.c. Percentage structure over gross total cost Direct corporate contributions 2013 0.50 28 Manufacture of machinery and equipment n.e.c. Percentage structure over gross total cost Direct corporate contributions 2012 0.50 28 Manufacture of machinery and equipment n.e.c. Percentage structure over gross total cost Direct corporate contributions 2011 0.43 28 Manufacture of machinery and equipment n.e.c. Percentage structure over gross total cost Direct corporate contributions 2010 0.46 28 Manufacture of machinery and equipment n.e.c. Percentage structure over gross total cost Direct corporate contributions 2009 0.70 28 Manufacture of machinery and equipment n.e.c. Percentage structure over gross total cost Direct corporate contributions 2008 0.47 28 Manufacture of machinery and equipment n.e.c. Percentage structure over gross total cost Compensation for dismissal 2013 1.53 28 Manufacture of machinery and equipment n.e.c. Percentage structure over gross total cost Compensation for dismissal 2012 1.82 28 Manufacture of machinery and equipment n.e.c. Percentage structure over gross total cost Compensation for dismissal 2011 1.39 28 Manufacture of machinery and equipment n.e.c. Percentage structure over gross total cost Compensation for dismissal 2010 1.36 28 Manufacture of machinery and equipment n.e.c. Percentage structure over gross total cost Compensation for dismissal 2009 1.91 28 Manufacture of machinery and equipment n.e.c. Percentage structure over gross total cost Compensation for dismissal 2008 0.85 28 Manufacture of machinery and equipment n.e.c. Percentage structure over gross total cost Expenditure on vocational training 2013 0.29 28 Manufacture of machinery and equipment n.e.c. Percentage structure over gross total cost Expenditure on vocational training 2012 0.28 28 Manufacture of machinery and equipment n.e.c. Percentage structure over gross total cost Expenditure on vocational training 2011 0.35 28 Manufacture of machinery and equipment n.e.c. Percentage structure over gross total cost Expenditure on vocational training 2010 0.25 28 Manufacture of machinery and equipment n.e.c. Percentage structure over gross total cost Expenditure on vocational training 2009 0.25 28 Manufacture of machinery and equipment n.e.c. Percentage structure over gross total cost Expenditure on vocational training 2008 0.24 28 Manufacture of machinery and equipment n.e.c. Percentage structure over gross total cost Expenditure on transport 2013 0.07 28 Manufacture of machinery and equipment n.e.c. Percentage structure over gross total cost Expenditure on transport 2012 0.07 28 Manufacture of machinery and equipment n.e.c. Percentage structure over gross total cost Expenditure on transport 2011 0.07 28 Manufacture of machinery and equipment n.e.c. Percentage structure over gross total cost Expenditure on transport 2010 0.10 28 Manufacture of machinery and equipment n.e.c. Percentage structure over gross total cost Expenditure on transport 2009 0.07 28 Manufacture of machinery and equipment n.e.c. Percentage structure over gross total cost Expenditure on transport 2008 0.11 28 Manufacture of machinery and equipment n.e.c. Percentage structure over gross total cost Corporate expenses 2013 0.14 28 Manufacture of machinery and equipment n.e.c. Percentage structure over gross total cost Corporate expenses 2012 0.16 28 Manufacture of machinery and equipment n.e.c. Percentage structure over gross total cost Corporate expenses 2011 0.15 28 Manufacture of machinery and equipment n.e.c. Percentage structure over gross total cost Corporate expenses 2010 0.14 28 Manufacture of machinery and equipment n.e.c. Percentage structure over gross total cost Corporate expenses 2009 0.13 28 Manufacture of machinery and equipment n.e.c. Percentage structure over gross total cost Corporate expenses 2008 0.15 28 Manufacture of machinery and equipment n.e.c. Percentage structure over gross total cost Remaining costs 2013 1.05 28 Manufacture of machinery and equipment n.e.c. Percentage structure over gross total cost Remaining costs 2012 0.54 28 Manufacture of machinery and equipment n.e.c. Percentage structure over gross total cost Remaining costs 2011 0.38 28 Manufacture of machinery and equipment n.e.c. Percentage structure over gross total cost Remaining costs 2010 0.71 28 Manufacture of machinery and equipment n.e.c. Percentage structure over gross total cost Remaining costs 2009 0.79 28 Manufacture of machinery and equipment n.e.c. Percentage structure over gross total cost Remaining costs 2008 0.76 28 Manufacture of machinery and equipment n.e.c. Percentage structure over gross total cost Subsidies and deductions 2013 . 28 Manufacture of machinery and equipment n.e.c. Percentage structure over gross total cost Subsidies and deductions 2012 . 28 Manufacture of machinery and equipment n.e.c. Percentage structure over gross total cost Subsidies and deductions 2011 . 28 Manufacture of machinery and equipment n.e.c. Percentage structure over gross total cost Subsidies and deductions 2010 . 28 Manufacture of machinery and equipment n.e.c. Percentage structure over gross total cost Subsidies and deductions 2009 . 28 Manufacture of machinery and equipment n.e.c. Percentage structure over gross total cost Subsidies and deductions 2008 . 28 Manufacture of machinery and equipment n.e.c. Percentage structure over gross total cost Total net cost 2013 . 28 Manufacture of machinery and equipment n.e.c. Percentage structure over gross total cost Total net cost 2012 . 28 Manufacture of machinery and equipment n.e.c. Percentage structure over gross total cost Total net cost 2011 . 28 Manufacture of machinery and equipment n.e.c. Percentage structure over gross total cost Total net cost 2010 . 28 Manufacture of machinery and equipment n.e.c. Percentage structure over gross total cost Total net cost 2009 . 28 Manufacture of machinery and equipment n.e.c. Percentage structure over gross total cost Total net cost 2008 . 29 Manufacture of motor vehicles, trailers and semi-trailers Labour costs Gross total cost 2013 41,137.96 29 Manufacture of motor vehicles, trailers and semi-trailers Labour costs Gross total cost 2012 39,983.55 29 Manufacture of motor vehicles, trailers and semi-trailers Labour costs Gross total cost 2011 39,958.73 29 Manufacture of motor vehicles, trailers and semi-trailers Labour costs Gross total cost 2010 39,546.98 29 Manufacture of motor vehicles, trailers and semi-trailers Labour costs Gross total cost 2009 37,023.70 29 Manufacture of motor vehicles, trailers and semi-trailers Labour costs Gross total cost 2008 37,543.80 29 Manufacture of motor vehicles, trailers and semi-trailers Labour costs Wages and salaries 2013 29,595.30 29 Manufacture of motor vehicles, trailers and semi-trailers Labour costs Wages and salaries 2012 28,595.90 29 Manufacture of motor vehicles, trailers and semi-trailers Labour costs Wages and salaries 2011 28,842.08 29 Manufacture of motor vehicles, trailers and semi-trailers Labour costs Wages and salaries 2010 27,510.30 29 Manufacture of motor vehicles, trailers and semi-trailers Labour costs Wages and salaries 2009 25,621.74 29 Manufacture of motor vehicles, trailers and semi-trailers Labour costs Wages and salaries 2008 26,562.76 29 Manufacture of motor vehicles, trailers and semi-trailers Labour costs Obligatory contributions 2013 9,495.42 29 Manufacture of motor vehicles, trailers and semi-trailers Labour costs Obligatory contributions 2012 9,154.41 29 Manufacture of motor vehicles, trailers and semi-trailers Labour costs Obligatory contributions 2011 9,145.20 29 Manufacture of motor vehicles, trailers and semi-trailers Labour costs Obligatory contributions 2010 8,995.92 29 Manufacture of motor vehicles, trailers and semi-trailers Labour costs Obligatory contributions 2009 8,771.97 29 Manufacture of motor vehicles, trailers and semi-trailers Labour costs Obligatory contributions 2008 8,662.32 29 Manufacture of motor vehicles, trailers and semi-trailers Labour costs Voluntary contributions 2013 341.57 29 Manufacture of motor vehicles, trailers and semi-trailers Labour costs Voluntary contributions 2012 343.53 29 Manufacture of motor vehicles, trailers and semi-trailers Labour costs Voluntary contributions 2011 347.84 29 Manufacture of motor vehicles, trailers and semi-trailers Labour costs Voluntary contributions 2010 328.86 29 Manufacture of motor vehicles, trailers and semi-trailers Labour costs Voluntary contributions 2009 282.06 29 Manufacture of motor vehicles, trailers and semi-trailers Labour costs Voluntary contributions 2008 286.89 29 Manufacture of motor vehicles, trailers and semi-trailers Labour costs Direct corporate contributions 2013 528.96 29 Manufacture of motor vehicles, trailers and semi-trailers Labour costs Direct corporate contributions 2012 565.90 29 Manufacture of motor vehicles, trailers and semi-trailers Labour costs Direct corporate contributions 2011 435.24 29 Manufacture of motor vehicles, trailers and semi-trailers Labour costs Direct corporate contributions 2010 475.05 29 Manufacture of motor vehicles, trailers and semi-trailers Labour costs Direct corporate contributions 2009 776.99 29 Manufacture of motor vehicles, trailers and semi-trailers Labour costs Direct corporate contributions 2008 403.01 29 Manufacture of motor vehicles, trailers and semi-trailers Labour costs Compensation for dismissal 2013 524.79 29 Manufacture of motor vehicles, trailers and semi-trailers Labour costs Compensation for dismissal 2012 686.88 29 Manufacture of motor vehicles, trailers and semi-trailers Labour costs Compensation for dismissal 2011 571.11 29 Manufacture of motor vehicles, trailers and semi-trailers Labour costs Compensation for dismissal 2010 1,587.33 29 Manufacture of motor vehicles, trailers and semi-trailers Labour costs Compensation for dismissal 2009 985.80 29 Manufacture of motor vehicles, trailers and semi-trailers Labour costs Compensation for dismissal 2008 857.07 29 Manufacture of motor vehicles, trailers and semi-trailers Labour costs Expenditure on vocational training 2013 204.99 29 Manufacture of motor vehicles, trailers and semi-trailers Labour costs Expenditure on vocational training 2012 187.71 29 Manufacture of motor vehicles, trailers and semi-trailers Labour costs Expenditure on vocational training 2011 180.08 29 Manufacture of motor vehicles, trailers and semi-trailers Labour costs Expenditure on vocational training 2010 203.82 29 Manufacture of motor vehicles, trailers and semi-trailers Labour costs Expenditure on vocational training 2009 191.96 29 Manufacture of motor vehicles, trailers and semi-trailers Labour costs Expenditure on vocational training 2008 227.49 29 Manufacture of motor vehicles, trailers and semi-trailers Labour costs Expenditure on transport 2013 203.67 29 Manufacture of motor vehicles, trailers and semi-trailers Labour costs Expenditure on transport 2012 199.65 29 Manufacture of motor vehicles, trailers and semi-trailers Labour costs Expenditure on transport 2011 194.64 29 Manufacture of motor vehicles, trailers and semi-trailers Labour costs Expenditure on transport 2010 204.38 29 Manufacture of motor vehicles, trailers and semi-trailers Labour costs Expenditure on transport 2009 174.30 29 Manufacture of motor vehicles, trailers and semi-trailers Labour costs Expenditure on transport 2008 207.79 29 Manufacture of motor vehicles, trailers and semi-trailers Labour costs Corporate expenses 2013 134.34 29 Manufacture of motor vehicles, trailers and semi-trailers Labour costs Corporate expenses 2012 127.03 29 Manufacture of motor vehicles, trailers and semi-trailers Labour costs Corporate expenses 2011 90.78 29 Manufacture of motor vehicles, trailers and semi-trailers Labour costs Corporate expenses 2010 126.07 29 Manufacture of motor vehicles, trailers and semi-trailers Labour costs Corporate expenses 2009 108.30 29 Manufacture of motor vehicles, trailers and semi-trailers Labour costs Corporate expenses 2008 135.03 29 Manufacture of motor vehicles, trailers and semi-trailers Labour costs Remaining costs 2013 108.92 29 Manufacture of motor vehicles, trailers and semi-trailers Labour costs Remaining costs 2012 122.54 29 Manufacture of motor vehicles, trailers and semi-trailers Labour costs Remaining costs 2011 151.76 29 Manufacture of motor vehicles, trailers and semi-trailers Labour costs Remaining costs 2010 115.25 29 Manufacture of motor vehicles, trailers and semi-trailers Labour costs Remaining costs 2009 110.58 29 Manufacture of motor vehicles, trailers and semi-trailers Labour costs Remaining costs 2008 201.44 29 Manufacture of motor vehicles, trailers and semi-trailers Labour costs Subsidies and deductions 2013 218.55 29 Manufacture of motor vehicles, trailers and semi-trailers Labour costs Subsidies and deductions 2012 391.89 29 Manufacture of motor vehicles, trailers and semi-trailers Labour costs Subsidies and deductions 2011 357.54 29 Manufacture of motor vehicles, trailers and semi-trailers Labour costs Subsidies and deductions 2010 395.90 29 Manufacture of motor vehicles, trailers and semi-trailers Labour costs Subsidies and deductions 2009 463.83 29 Manufacture of motor vehicles, trailers and semi-trailers Labour costs Subsidies and deductions 2008 328.16 29 Manufacture of motor vehicles, trailers and semi-trailers Labour costs Total net cost 2013 40,919.41 29 Manufacture of motor vehicles, trailers and semi-trailers Labour costs Total net cost 2012 39,591.66 29 Manufacture of motor vehicles, trailers and semi-trailers Labour costs Total net cost 2011 39,601.19 29 Manufacture of motor vehicles, trailers and semi-trailers Labour costs Total net cost 2010 39,151.08 29 Manufacture of motor vehicles, trailers and semi-trailers Labour costs Total net cost 2009 36,559.87 29 Manufacture of motor vehicles, trailers and semi-trailers Labour costs Total net cost 2008 37,215.64 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage structure over gross total cost Gross total cost 2013 100.00 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage structure over gross total cost Gross total cost 2012 100.00 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage structure over gross total cost Gross total cost 2011 100.00 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage structure over gross total cost Gross total cost 2010 100.00 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage structure over gross total cost Gross total cost 2009 100.00 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage structure over gross total cost Gross total cost 2008 100.00 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage structure over gross total cost Wages and salaries 2013 71.94 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage structure over gross total cost Wages and salaries 2012 71.52 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage structure over gross total cost Wages and salaries 2011 72.18 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage structure over gross total cost Wages and salaries 2010 69.56 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage structure over gross total cost Wages and salaries 2009 69.20 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage structure over gross total cost Wages and salaries 2008 70.75 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage structure over gross total cost Obligatory contributions 2013 23.08 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage structure over gross total cost Obligatory contributions 2012 22.90 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage structure over gross total cost Obligatory contributions 2011 22.89 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage structure over gross total cost Obligatory contributions 2010 22.75 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage structure over gross total cost Obligatory contributions 2009 23.69 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage structure over gross total cost Obligatory contributions 2008 23.07 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage structure over gross total cost Voluntary contributions 2013 0.83 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage structure over gross total cost Voluntary contributions 2012 0.86 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage structure over gross total cost Voluntary contributions 2011 0.87 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage structure over gross total cost Voluntary contributions 2010 0.83 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage structure over gross total cost Voluntary contributions 2009 0.76 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage structure over gross total cost Voluntary contributions 2008 0.76 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage structure over gross total cost Direct corporate contributions 2013 1.29 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage structure over gross total cost Direct corporate contributions 2012 1.42 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage structure over gross total cost Direct corporate contributions 2011 1.09 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage structure over gross total cost Direct corporate contributions 2010 1.20 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage structure over gross total cost Direct corporate contributions 2009 2.10 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage structure over gross total cost Direct corporate contributions 2008 1.07 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage structure over gross total cost Compensation for dismissal 2013 1.28 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage structure over gross total cost Compensation for dismissal 2012 1.72 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage structure over gross total cost Compensation for dismissal 2011 1.43 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage structure over gross total cost Compensation for dismissal 2010 4.01 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage structure over gross total cost Compensation for dismissal 2009 2.66 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage structure over gross total cost Compensation for dismissal 2008 2.28 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage structure over gross total cost Expenditure on vocational training 2013 0.50 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage structure over gross total cost Expenditure on vocational training 2012 0.47 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage structure over gross total cost Expenditure on vocational training 2011 0.45 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage structure over gross total cost Expenditure on vocational training 2010 0.52 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage structure over gross total cost Expenditure on vocational training 2009 0.52 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage structure over gross total cost Expenditure on vocational training 2008 0.61 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage structure over gross total cost Expenditure on transport 2013 0.50 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage structure over gross total cost Expenditure on transport 2012 0.50 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage structure over gross total cost Expenditure on transport 2011 0.49 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage structure over gross total cost Expenditure on transport 2010 0.52 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage structure over gross total cost Expenditure on transport 2009 0.47 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage structure over gross total cost Expenditure on transport 2008 0.55 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage structure over gross total cost Corporate expenses 2013 0.33 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage structure over gross total cost Corporate expenses 2012 0.32 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage structure over gross total cost Corporate expenses 2011 0.23 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage structure over gross total cost Corporate expenses 2010 0.32 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage structure over gross total cost Corporate expenses 2009 0.29 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage structure over gross total cost Corporate expenses 2008 0.36 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage structure over gross total cost Remaining costs 2013 0.26 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage structure over gross total cost Remaining costs 2012 0.31 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage structure over gross total cost Remaining costs 2011 0.38 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage structure over gross total cost Remaining costs 2010 0.29 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage structure over gross total cost Remaining costs 2009 0.30 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage structure over gross total cost Remaining costs 2008 0.54 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage structure over gross total cost Subsidies and deductions 2013 . 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage structure over gross total cost Subsidies and deductions 2012 . 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage structure over gross total cost Subsidies and deductions 2011 . 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage structure over gross total cost Subsidies and deductions 2010 . 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage structure over gross total cost Subsidies and deductions 2009 . 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage structure over gross total cost Subsidies and deductions 2008 . 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage structure over gross total cost Total net cost 2013 . 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage structure over gross total cost Total net cost 2012 . 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage structure over gross total cost Total net cost 2011 . 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage structure over gross total cost Total net cost 2010 . 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage structure over gross total cost Total net cost 2009 . 29 Manufacture of motor vehicles, trailers and semi-trailers Percentage structure over gross total cost Total net cost 2008 . 30 Manufacture of other transport material Labour costs Gross total cost 2013 50,070.24 30 Manufacture of other transport material Labour costs Gross total cost 2012 49,100.00 30 Manufacture of other transport material Labour costs Gross total cost 2011 47,143.62 30 Manufacture of other transport material Labour costs Gross total cost 2010 45,837.12 30 Manufacture of other transport material Labour costs Gross total cost 2009 44,497.83 30 Manufacture of other transport material Labour costs Gross total cost 2008 44,500.30 30 Manufacture of other transport material Labour costs Wages and salaries 2013 37,403.83 30 Manufacture of other transport material Labour costs Wages and salaries 2012 36,850.88 30 Manufacture of other transport material Labour costs Wages and salaries 2011 34,818.98 30 Manufacture of other transport material Labour costs Wages and salaries 2010 33,660.29 30 Manufacture of other transport material Labour costs Wages and salaries 2009 32,376.79 30 Manufacture of other transport material Labour costs Wages and salaries 2008 32,605.62 30 Manufacture of other transport material Labour costs Obligatory contributions 2013 10,562.88 30 Manufacture of other transport material Labour costs Obligatory contributions 2012 10,229.37 30 Manufacture of other transport material Labour costs Obligatory contributions 2011 10,158.96 30 Manufacture of other transport material Labour costs Obligatory contributions 2010 9,921.99 30 Manufacture of other transport material Labour costs Obligatory contributions 2009 9,688.47 30 Manufacture of other transport material Labour costs Obligatory contributions 2008 9,900.24 30 Manufacture of other transport material Labour costs Voluntary contributions 2013 543.65 30 Manufacture of other transport material Labour costs Voluntary contributions 2012 542.16 30 Manufacture of other transport material Labour costs Voluntary contributions 2011 576.05 30 Manufacture of other transport material Labour costs Voluntary contributions 2010 522.44 30 Manufacture of other transport material Labour costs Voluntary contributions 2009 471.15 30 Manufacture of other transport material Labour costs Voluntary contributions 2008 637.31 30 Manufacture of other transport material Labour costs Direct corporate contributions 2013 499.22 30 Manufacture of other transport material Labour costs Direct corporate contributions 2012 517.98 30 Manufacture of other transport material Labour costs Direct corporate contributions 2011 440.55 30 Manufacture of other transport material Labour costs Direct corporate contributions 2010 519.88 30 Manufacture of other transport material Labour costs Direct corporate contributions 2009 447.95 30 Manufacture of other transport material Labour costs Direct corporate contributions 2008 431.51 30 Manufacture of other transport material Labour costs Compensation for dismissal 2013 377.85 30 Manufacture of other transport material Labour costs Compensation for dismissal 2012 225.09 30 Manufacture of other transport material Labour costs Compensation for dismissal 2011 294.54 30 Manufacture of other transport material Labour costs Compensation for dismissal 2010 392.79 30 Manufacture of other transport material Labour costs Compensation for dismissal 2009 800.46 30 Manufacture of other transport material Labour costs Compensation for dismissal 2008 187.77 30 Manufacture of other transport material Labour costs Expenditure on vocational training 2013 215.62 30 Manufacture of other transport material Labour costs Expenditure on vocational training 2012 273.43 30 Manufacture of other transport material Labour costs Expenditure on vocational training 2011 325.57 30 Manufacture of other transport material Labour costs Expenditure on vocational training 2010 329.17 30 Manufacture of other transport material Labour costs Expenditure on vocational training 2009 316.09 30 Manufacture of other transport material Labour costs Expenditure on vocational training 2008 362.38 30 Manufacture of other transport material Labour costs Expenditure on transport 2013 162.31 30 Manufacture of other transport material Labour costs Expenditure on transport 2012 133.16 30 Manufacture of other transport material Labour costs Expenditure on transport 2011 183.83 30 Manufacture of other transport material Labour costs Expenditure on transport 2010 159.47 30 Manufacture of other transport material Labour costs Expenditure on transport 2009 147.58 30 Manufacture of other transport material Labour costs Expenditure on transport 2008 121.89 30 Manufacture of other transport material Labour costs Corporate expenses 2013 256.71 30 Manufacture of other transport material Labour costs Corporate expenses 2012 264.86 30 Manufacture of other transport material Labour costs Corporate expenses 2011 205.96 30 Manufacture of other transport material Labour costs Corporate expenses 2010 249.57 30 Manufacture of other transport material Labour costs Corporate expenses 2009 192.25 30 Manufacture of other transport material Labour costs Corporate expenses 2008 215.17 30 Manufacture of other transport material Labour costs Remaining costs 2013 48.17 30 Manufacture of other transport material Labour costs Remaining costs 2012 63.07 30 Manufacture of other transport material Labour costs Remaining costs 2011 139.18 30 Manufacture of other transport material Labour costs Remaining costs 2010 81.52 30 Manufacture of other transport material Labour costs Remaining costs 2009 57.09 30 Manufacture of other transport material Labour costs Remaining costs 2008 38.41 30 Manufacture of other transport material Labour costs Subsidies and deductions 2013 142.58 30 Manufacture of other transport material Labour costs Subsidies and deductions 2012 307.23 30 Manufacture of other transport material Labour costs Subsidies and deductions 2011 426.82 30 Manufacture of other transport material Labour costs Subsidies and deductions 2010 427.32 30 Manufacture of other transport material Labour costs Subsidies and deductions 2009 330.38 30 Manufacture of other transport material Labour costs Subsidies and deductions 2008 367.39 30 Manufacture of other transport material Labour costs Total net cost 2013 49,927.66 30 Manufacture of other transport material Labour costs Total net cost 2012 48,792.77 30 Manufacture of other transport material Labour costs Total net cost 2011 46,716.80 30 Manufacture of other transport material Labour costs Total net cost 2010 45,409.80 30 Manufacture of other transport material Labour costs Total net cost 2009 44,167.45 30 Manufacture of other transport material Labour costs Total net cost 2008 44,132.91 30 Manufacture of other transport material Percentage structure over gross total cost Gross total cost 2013 100.00 30 Manufacture of other transport material Percentage structure over gross total cost Gross total cost 2012 100.00 30 Manufacture of other transport material Percentage structure over gross total cost Gross total cost 2011 100.00 30 Manufacture of other transport material Percentage structure over gross total cost Gross total cost 2010 100.00 30 Manufacture of other transport material Percentage structure over gross total cost Gross total cost 2009 100.00 30 Manufacture of other transport material Percentage structure over gross total cost Gross total cost 2008 100.00 30 Manufacture of other transport material Percentage structure over gross total cost Wages and salaries 2013 74.70 30 Manufacture of other transport material Percentage structure over gross total cost Wages and salaries 2012 75.05 30 Manufacture of other transport material Percentage structure over gross total cost Wages and salaries 2011 73.86 30 Manufacture of other transport material Percentage structure over gross total cost Wages and salaries 2010 73.43 30 Manufacture of other transport material Percentage structure over gross total cost Wages and salaries 2009 72.76 30 Manufacture of other transport material Percentage structure over gross total cost Wages and salaries 2008 73.27 30 Manufacture of other transport material Percentage structure over gross total cost Obligatory contributions 2013 21.10 30 Manufacture of other transport material Percentage structure over gross total cost Obligatory contributions 2012 20.83 30 Manufacture of other transport material Percentage structure over gross total cost Obligatory contributions 2011 21.55 30 Manufacture of other transport material Percentage structure over gross total cost Obligatory contributions 2010 21.65 30 Manufacture of other transport material Percentage structure over gross total cost Obligatory contributions 2009 21.77 30 Manufacture of other transport material Percentage structure over gross total cost Obligatory contributions 2008 22.25 30 Manufacture of other transport material Percentage structure over gross total cost Voluntary contributions 2013 1.09 30 Manufacture of other transport material Percentage structure over gross total cost Voluntary contributions 2012 1.10 30 Manufacture of other transport material Percentage structure over gross total cost Voluntary contributions 2011 1.22 30 Manufacture of other transport material Percentage structure over gross total cost Voluntary contributions 2010 1.14 30 Manufacture of other transport material Percentage structure over gross total cost Voluntary contributions 2009 1.06 30 Manufacture of other transport material Percentage structure over gross total cost Voluntary contributions 2008 1.43 30 Manufacture of other transport material Percentage structure over gross total cost Direct corporate contributions 2013 1.00 30 Manufacture of other transport material Percentage structure over gross total cost Direct corporate contributions 2012 1.05 30 Manufacture of other transport material Percentage structure over gross total cost Direct corporate contributions 2011 0.93 30 Manufacture of other transport material Percentage structure over gross total cost Direct corporate contributions 2010 1.13 30 Manufacture of other transport material Percentage structure over gross total cost Direct corporate contributions 2009 1.01 30 Manufacture of other transport material Percentage structure over gross total cost Direct corporate contributions 2008 0.97 30 Manufacture of other transport material Percentage structure over gross total cost Compensation for dismissal 2013 0.75 30 Manufacture of other transport material Percentage structure over gross total cost Compensation for dismissal 2012 0.46 30 Manufacture of other transport material Percentage structure over gross total cost Compensation for dismissal 2011 0.62 30 Manufacture of other transport material Percentage structure over gross total cost Compensation for dismissal 2010 0.86 30 Manufacture of other transport material Percentage structure over gross total cost Compensation for dismissal 2009 1.80 30 Manufacture of other transport material Percentage structure over gross total cost Compensation for dismissal 2008 0.42 30 Manufacture of other transport material Percentage structure over gross total cost Expenditure on vocational training 2013 0.43 30 Manufacture of other transport material Percentage structure over gross total cost Expenditure on vocational training 2012 0.56 30 Manufacture of other transport material Percentage structure over gross total cost Expenditure on vocational training 2011 0.69 30 Manufacture of other transport material Percentage structure over gross total cost Expenditure on vocational training 2010 0.72 30 Manufacture of other transport material Percentage structure over gross total cost Expenditure on vocational training 2009 0.71 30 Manufacture of other transport material Percentage structure over gross total cost Expenditure on vocational training 2008 0.81 30 Manufacture of other transport material Percentage structure over gross total cost Expenditure on transport 2013 0.32 30 Manufacture of other transport material Percentage structure over gross total cost Expenditure on transport 2012 0.27 30 Manufacture of other transport material Percentage structure over gross total cost Expenditure on transport 2011 0.39 30 Manufacture of other transport material Percentage structure over gross total cost Expenditure on transport 2010 0.35 30 Manufacture of other transport material Percentage structure over gross total cost Expenditure on transport 2009 0.33 30 Manufacture of other transport material Percentage structure over gross total cost Expenditure on transport 2008 0.27 30 Manufacture of other transport material Percentage structure over gross total cost Corporate expenses 2013 0.51 30 Manufacture of other transport material Percentage structure over gross total cost Corporate expenses 2012 0.54 30 Manufacture of other transport material Percentage structure over gross total cost Corporate expenses 2011 0.44 30 Manufacture of other transport material Percentage structure over gross total cost Corporate expenses 2010 0.54 30 Manufacture of other transport material Percentage structure over gross total cost Corporate expenses 2009 0.43 30 Manufacture of other transport material Percentage structure over gross total cost Corporate expenses 2008 0.48 30 Manufacture of other transport material Percentage structure over gross total cost Remaining costs 2013 0.10 30 Manufacture of other transport material Percentage structure over gross total cost Remaining costs 2012 0.13 30 Manufacture of other transport material Percentage structure over gross total cost Remaining costs 2011 0.30 30 Manufacture of other transport material Percentage structure over gross total cost Remaining costs 2010 0.18 30 Manufacture of other transport material Percentage structure over gross total cost Remaining costs 2009 0.13 30 Manufacture of other transport material Percentage structure over gross total cost Remaining costs 2008 0.09 30 Manufacture of other transport material Percentage structure over gross total cost Subsidies and deductions 2013 . 30 Manufacture of other transport material Percentage structure over gross total cost Subsidies and deductions 2012 . 30 Manufacture of other transport material Percentage structure over gross total cost Subsidies and deductions 2011 . 30 Manufacture of other transport material Percentage structure over gross total cost Subsidies and deductions 2010 . 30 Manufacture of other transport material Percentage structure over gross total cost Subsidies and deductions 2009 . 30 Manufacture of other transport material Percentage structure over gross total cost Subsidies and deductions 2008 . 30 Manufacture of other transport material Percentage structure over gross total cost Total net cost 2013 . 30 Manufacture of other transport material Percentage structure over gross total cost Total net cost 2012 . 30 Manufacture of other transport material Percentage structure over gross total cost Total net cost 2011 . 30 Manufacture of other transport material Percentage structure over gross total cost Total net cost 2010 . 30 Manufacture of other transport material Percentage structure over gross total cost Total net cost 2009 . 30 Manufacture of other transport material Percentage structure over gross total cost Total net cost 2008 . 31 Manufacture of furniture Labour costs Gross total cost 2013 26,205.69 31 Manufacture of furniture Labour costs Gross total cost 2012 26,110.42 31 Manufacture of furniture Labour costs Gross total cost 2011 26,133.52 31 Manufacture of furniture Labour costs Gross total cost 2010 25,362.60 31 Manufacture of furniture Labour costs Gross total cost 2009 25,469.00 31 Manufacture of furniture Labour costs Gross total cost 2008 23,887.61 31 Manufacture of furniture Labour costs Wages and salaries 2013 18,453.36 31 Manufacture of furniture Labour costs Wages and salaries 2012 18,361.53 31 Manufacture of furniture Labour costs Wages and salaries 2011 18,713.09 31 Manufacture of furniture Labour costs Wages and salaries 2010 18,079.99 31 Manufacture of furniture Labour costs Wages and salaries 2009 17,930.37 31 Manufacture of furniture Labour costs Wages and salaries 2008 17,126.86 31 Manufacture of furniture Labour costs Obligatory contributions 2013 6,445.71 31 Manufacture of furniture Labour costs Obligatory contributions 2012 6,432.72 31 Manufacture of furniture Labour costs Obligatory contributions 2011 6,366.51 31 Manufacture of furniture Labour costs Obligatory contributions 2010 6,216.96 31 Manufacture of furniture Labour costs Obligatory contributions 2009 6,185.25 31 Manufacture of furniture Labour costs Obligatory contributions 2008 5,863.83 31 Manufacture of furniture Labour costs Voluntary contributions 2013 38.32 31 Manufacture of furniture Labour costs Voluntary contributions 2012 45.12 31 Manufacture of furniture Labour costs Voluntary contributions 2011 47.63 31 Manufacture of furniture Labour costs Voluntary contributions 2010 53.23 31 Manufacture of furniture Labour costs Voluntary contributions 2009 43.76 31 Manufacture of furniture Labour costs Voluntary contributions 2008 45.92 31 Manufacture of furniture Labour costs Direct corporate contributions 2013 94.69 31 Manufacture of furniture Labour costs Direct corporate contributions 2012 172.12 31 Manufacture of furniture Labour costs Direct corporate contributions 2011 165.88 31 Manufacture of furniture Labour costs Direct corporate contributions 2010 152.51 31 Manufacture of furniture Labour costs Direct corporate contributions 2009 140.24 31 Manufacture of furniture Labour costs Direct corporate contributions 2008 119.86 31 Manufacture of furniture Labour costs Compensation for dismissal 2013 943.05 31 Manufacture of furniture Labour costs Compensation for dismissal 2012 784.89 31 Manufacture of furniture Labour costs Compensation for dismissal 2011 527.07 31 Manufacture of furniture Labour costs Compensation for dismissal 2010 545.61 31 Manufacture of furniture Labour costs Compensation for dismissal 2009 777.21 31 Manufacture of furniture Labour costs Compensation for dismissal 2008 409.41 31 Manufacture of furniture Labour costs Expenditure on vocational training 2013 43.32 31 Manufacture of furniture Labour costs Expenditure on vocational training 2012 39.19 31 Manufacture of furniture Labour costs Expenditure on vocational training 2011 32.55 31 Manufacture of furniture Labour costs Expenditure on vocational training 2010 26.70 31 Manufacture of furniture Labour costs Expenditure on vocational training 2009 24.28 31 Manufacture of furniture Labour costs Expenditure on vocational training 2008 29.43 31 Manufacture of furniture Labour costs Expenditure on transport 2013 16.89 31 Manufacture of furniture Labour costs Expenditure on transport 2012 21.29 31 Manufacture of furniture Labour costs Expenditure on transport 2011 16.72 31 Manufacture of furniture Labour costs Expenditure on transport 2010 19.35 31 Manufacture of furniture Labour costs Expenditure on transport 2009 22.55 31 Manufacture of furniture Labour costs Expenditure on transport 2008 14.18 31 Manufacture of furniture Labour costs Corporate expenses 2013 12.52 31 Manufacture of furniture Labour costs Corporate expenses 2012 15.14 31 Manufacture of furniture Labour costs Corporate expenses 2011 12.48 31 Manufacture of furniture Labour costs Corporate expenses 2010 10.45 31 Manufacture of furniture Labour costs Corporate expenses 2009 14.06 31 Manufacture of furniture Labour costs Corporate expenses 2008 6.47 31 Manufacture of furniture Labour costs Remaining costs 2013 157.83 31 Manufacture of furniture Labour costs Remaining costs 2012 238.42 31 Manufacture of furniture Labour costs Remaining costs 2011 251.59 31 Manufacture of furniture Labour costs Remaining costs 2010 257.80 31 Manufacture of furniture Labour costs Remaining costs 2009 331.28 31 Manufacture of furniture Labour costs Remaining costs 2008 271.65 31 Manufacture of furniture Labour costs Subsidies and deductions 2013 164.46 31 Manufacture of furniture Labour costs Subsidies and deductions 2012 349.25 31 Manufacture of furniture Labour costs Subsidies and deductions 2011 418.03 31 Manufacture of furniture Labour costs Subsidies and deductions 2010 356.75 31 Manufacture of furniture Labour costs Subsidies and deductions 2009 306.87 31 Manufacture of furniture Labour costs Subsidies and deductions 2008 304.44 31 Manufacture of furniture Labour costs Total net cost 2013 26,041.23 31 Manufacture of furniture Labour costs Total net cost 2012 25,761.17 31 Manufacture of furniture Labour costs Total net cost 2011 25,715.49 31 Manufacture of furniture Labour costs Total net cost 2010 25,005.85 31 Manufacture of furniture Labour costs Total net cost 2009 25,162.13 31 Manufacture of furniture Labour costs Total net cost 2008 23,583.17 31 Manufacture of furniture Percentage structure over gross total cost Gross total cost 2013 100.00 31 Manufacture of furniture Percentage structure over gross total cost Gross total cost 2012 100.00 31 Manufacture of furniture Percentage structure over gross total cost Gross total cost 2011 100.00 31 Manufacture of furniture Percentage structure over gross total cost Gross total cost 2010 100.00 31 Manufacture of furniture Percentage structure over gross total cost Gross total cost 2009 100.00 31 Manufacture of furniture Percentage structure over gross total cost Gross total cost 2008 100.00 31 Manufacture of furniture Percentage structure over gross total cost Wages and salaries 2013 70.42 31 Manufacture of furniture Percentage structure over gross total cost Wages and salaries 2012 70.32 31 Manufacture of furniture Percentage structure over gross total cost Wages and salaries 2011 71.61 31 Manufacture of furniture Percentage structure over gross total cost Wages and salaries 2010 71.29 31 Manufacture of furniture Percentage structure over gross total cost Wages and salaries 2009 70.40 31 Manufacture of furniture Percentage structure over gross total cost Wages and salaries 2008 71.70 31 Manufacture of furniture Percentage structure over gross total cost Obligatory contributions 2013 24.60 31 Manufacture of furniture Percentage structure over gross total cost Obligatory contributions 2012 24.64 31 Manufacture of furniture Percentage structure over gross total cost Obligatory contributions 2011 24.36 31 Manufacture of furniture Percentage structure over gross total cost Obligatory contributions 2010 24.51 31 Manufacture of furniture Percentage structure over gross total cost Obligatory contributions 2009 24.29 31 Manufacture of furniture Percentage structure over gross total cost Obligatory contributions 2008 24.55 31 Manufacture of furniture Percentage structure over gross total cost Voluntary contributions 2013 0.15 31 Manufacture of furniture Percentage structure over gross total cost Voluntary contributions 2012 0.17 31 Manufacture of furniture Percentage structure over gross total cost Voluntary contributions 2011 0.18 31 Manufacture of furniture Percentage structure over gross total cost Voluntary contributions 2010 0.21 31 Manufacture of furniture Percentage structure over gross total cost Voluntary contributions 2009 0.17 31 Manufacture of furniture Percentage structure over gross total cost Voluntary contributions 2008 0.19 31 Manufacture of furniture Percentage structure over gross total cost Direct corporate contributions 2013 0.36 31 Manufacture of furniture Percentage structure over gross total cost Direct corporate contributions 2012 0.66 31 Manufacture of furniture Percentage structure over gross total cost Direct corporate contributions 2011 0.63 31 Manufacture of furniture Percentage structure over gross total cost Direct corporate contributions 2010 0.60 31 Manufacture of furniture Percentage structure over gross total cost Direct corporate contributions 2009 0.55 31 Manufacture of furniture Percentage structure over gross total cost Direct corporate contributions 2008 0.50 31 Manufacture of furniture Percentage structure over gross total cost Compensation for dismissal 2013 3.60 31 Manufacture of furniture Percentage structure over gross total cost Compensation for dismissal 2012 3.01 31 Manufacture of furniture Percentage structure over gross total cost Compensation for dismissal 2011 2.02 31 Manufacture of furniture Percentage structure over gross total cost Compensation for dismissal 2010 2.15 31 Manufacture of furniture Percentage structure over gross total cost Compensation for dismissal 2009 3.05 31 Manufacture of furniture Percentage structure over gross total cost Compensation for dismissal 2008 1.71 31 Manufacture of furniture Percentage structure over gross total cost Expenditure on vocational training 2013 0.17 31 Manufacture of furniture Percentage structure over gross total cost Expenditure on vocational training 2012 0.15 31 Manufacture of furniture Percentage structure over gross total cost Expenditure on vocational training 2011 0.12 31 Manufacture of furniture Percentage structure over gross total cost Expenditure on vocational training 2010 0.11 31 Manufacture of furniture Percentage structure over gross total cost Expenditure on vocational training 2009 0.10 31 Manufacture of furniture Percentage structure over gross total cost Expenditure on vocational training 2008 0.12 31 Manufacture of furniture Percentage structure over gross total cost Expenditure on transport 2013 0.06 31 Manufacture of furniture Percentage structure over gross total cost Expenditure on transport 2012 0.08 31 Manufacture of furniture Percentage structure over gross total cost Expenditure on transport 2011 0.06 31 Manufacture of furniture Percentage structure over gross total cost Expenditure on transport 2010 0.08 31 Manufacture of furniture Percentage structure over gross total cost Expenditure on transport 2009 0.09 31 Manufacture of furniture Percentage structure over gross total cost Expenditure on transport 2008 0.06 31 Manufacture of furniture Percentage structure over gross total cost Corporate expenses 2013 0.05 31 Manufacture of furniture Percentage structure over gross total cost Corporate expenses 2012 0.06 31 Manufacture of furniture Percentage structure over gross total cost Corporate expenses 2011 0.05 31 Manufacture of furniture Percentage structure over gross total cost Corporate expenses 2010 0.04 31 Manufacture of furniture Percentage structure over gross total cost Corporate expenses 2009 0.06 31 Manufacture of furniture Percentage structure over gross total cost Corporate expenses 2008 0.03 31 Manufacture of furniture Percentage structure over gross total cost Remaining costs 2013 0.60 31 Manufacture of furniture Percentage structure over gross total cost Remaining costs 2012 0.91 31 Manufacture of furniture Percentage structure over gross total cost Remaining costs 2011 0.96 31 Manufacture of furniture Percentage structure over gross total cost Remaining costs 2010 1.02 31 Manufacture of furniture Percentage structure over gross total cost Remaining costs 2009 1.30 31 Manufacture of furniture Percentage structure over gross total cost Remaining costs 2008 1.14 31 Manufacture of furniture Percentage structure over gross total cost Subsidies and deductions 2013 . 31 Manufacture of furniture Percentage structure over gross total cost Subsidies and deductions 2012 . 31 Manufacture of furniture Percentage structure over gross total cost Subsidies and deductions 2011 . 31 Manufacture of furniture Percentage structure over gross total cost Subsidies and deductions 2010 . 31 Manufacture of furniture Percentage structure over gross total cost Subsidies and deductions 2009 . 31 Manufacture of furniture Percentage structure over gross total cost Subsidies and deductions 2008 . 31 Manufacture of furniture Percentage structure over gross total cost Total net cost 2013 . 31 Manufacture of furniture Percentage structure over gross total cost Total net cost 2012 . 31 Manufacture of furniture Percentage structure over gross total cost Total net cost 2011 . 31 Manufacture of furniture Percentage structure over gross total cost Total net cost 2010 . 31 Manufacture of furniture Percentage structure over gross total cost Total net cost 2009 . 31 Manufacture of furniture Percentage structure over gross total cost Total net cost 2008 . 32 Other manufacturing industries Labour costs Gross total cost 2013 30,404.07 32 Other manufacturing industries Labour costs Gross total cost 2012 31,365.40 32 Other manufacturing industries Labour costs Gross total cost 2011 30,288.75 32 Other manufacturing industries Labour costs Gross total cost 2010 30,011.70 32 Other manufacturing industries Labour costs Gross total cost 2009 30,743.12 32 Other manufacturing industries Labour costs Gross total cost 2008 27,008.74 32 Other manufacturing industries Labour costs Wages and salaries 2013 22,318.56 32 Other manufacturing industries Labour costs Wages and salaries 2012 22,870.64 32 Other manufacturing industries Labour costs Wages and salaries 2011 22,080.98 32 Other manufacturing industries Labour costs Wages and salaries 2010 21,719.34 32 Other manufacturing industries Labour costs Wages and salaries 2009 22,411.14 32 Other manufacturing industries Labour costs Wages and salaries 2008 19,420.76 32 Other manufacturing industries Labour costs Obligatory contributions 2013 6,932.94 32 Other manufacturing industries Labour costs Obligatory contributions 2012 7,016.61 32 Other manufacturing industries Labour costs Obligatory contributions 2011 6,849.72 32 Other manufacturing industries Labour costs Obligatory contributions 2010 6,729.84 32 Other manufacturing industries Labour costs Obligatory contributions 2009 6,789.30 32 Other manufacturing industries Labour costs Obligatory contributions 2008 6,253.86 32 Other manufacturing industries Labour costs Voluntary contributions 2013 195.87 32 Other manufacturing industries Labour costs Voluntary contributions 2012 179.56 32 Other manufacturing industries Labour costs Voluntary contributions 2011 206.03 32 Other manufacturing industries Labour costs Voluntary contributions 2010 214.69 32 Other manufacturing industries Labour costs Voluntary contributions 2009 184.88 32 Other manufacturing industries Labour costs Voluntary contributions 2008 169.52 32 Other manufacturing industries Labour costs Direct corporate contributions 2013 121.47 32 Other manufacturing industries Labour costs Direct corporate contributions 2012 106.60 32 Other manufacturing industries Labour costs Direct corporate contributions 2011 105.23 32 Other manufacturing industries Labour costs Direct corporate contributions 2010 131.62 32 Other manufacturing industries Labour costs Direct corporate contributions 2009 139.38 32 Other manufacturing industries Labour costs Direct corporate contributions 2008 147.36 32 Other manufacturing industries Labour costs Compensation for dismissal 2013 503.67 32 Other manufacturing industries Labour costs Compensation for dismissal 2012 794.79 32 Other manufacturing industries Labour costs Compensation for dismissal 2011 662.43 32 Other manufacturing industries Labour costs Compensation for dismissal 2010 804.24 32 Other manufacturing industries Labour costs Compensation for dismissal 2009 886.86 32 Other manufacturing industries Labour costs Compensation for dismissal 2008 534.24 32 Other manufacturing industries Labour costs Expenditure on vocational training 2013 69.79 32 Other manufacturing industries Labour costs Expenditure on vocational training 2012 71.73 32 Other manufacturing industries Labour costs Expenditure on vocational training 2011 69.19 32 Other manufacturing industries Labour costs Expenditure on vocational training 2010 74.04 32 Other manufacturing industries Labour costs Expenditure on vocational training 2009 42.61 32 Other manufacturing industries Labour costs Expenditure on vocational training 2008 116.89 32 Other manufacturing industries Labour costs Expenditure on transport 2013 14.28 32 Other manufacturing industries Labour costs Expenditure on transport 2012 19.86 32 Other manufacturing industries Labour costs Expenditure on transport 2011 19.19 32 Other manufacturing industries Labour costs Expenditure on transport 2010 28.72 32 Other manufacturing industries Labour costs Expenditure on transport 2009 24.88 32 Other manufacturing industries Labour costs Expenditure on transport 2008 19.66 32 Other manufacturing industries Labour costs Corporate expenses 2013 27.67 32 Other manufacturing industries Labour costs Corporate expenses 2012 37.34 32 Other manufacturing industries Labour costs Corporate expenses 2011 37.18 32 Other manufacturing industries Labour costs Corporate expenses 2010 41.40 32 Other manufacturing industries Labour costs Corporate expenses 2009 23.69 32 Other manufacturing industries Labour costs Corporate expenses 2008 55.49 32 Other manufacturing industries Labour costs Remaining costs 2013 219.82 32 Other manufacturing industries Labour costs Remaining costs 2012 268.27 32 Other manufacturing industries Labour costs Remaining costs 2011 258.80 32 Other manufacturing industries Labour costs Remaining costs 2010 267.81 32 Other manufacturing industries Labour costs Remaining costs 2009 240.38 32 Other manufacturing industries Labour costs Remaining costs 2008 290.96 32 Other manufacturing industries Labour costs Subsidies and deductions 2013 222.97 32 Other manufacturing industries Labour costs Subsidies and deductions 2012 398.82 32 Other manufacturing industries Labour costs Subsidies and deductions 2011 466.29 32 Other manufacturing industries Labour costs Subsidies and deductions 2010 413.67 32 Other manufacturing industries Labour costs Subsidies and deductions 2009 378.91 32 Other manufacturing industries Labour costs Subsidies and deductions 2008 363.14 32 Other manufacturing industries Labour costs Total net cost 2013 30,181.10 32 Other manufacturing industries Labour costs Total net cost 2012 30,966.58 32 Other manufacturing industries Labour costs Total net cost 2011 29,822.46 32 Other manufacturing industries Labour costs Total net cost 2010 29,598.03 32 Other manufacturing industries Labour costs Total net cost 2009 30,364.21 32 Other manufacturing industries Labour costs Total net cost 2008 26,645.60 32 Other manufacturing industries Percentage structure over gross total cost Gross total cost 2013 100.00 32 Other manufacturing industries Percentage structure over gross total cost Gross total cost 2012 100.00 32 Other manufacturing industries Percentage structure over gross total cost Gross total cost 2011 100.00 32 Other manufacturing industries Percentage structure over gross total cost Gross total cost 2010 100.00 32 Other manufacturing industries Percentage structure over gross total cost Gross total cost 2009 100.00 32 Other manufacturing industries Percentage structure over gross total cost Gross total cost 2008 100.00 32 Other manufacturing industries Percentage structure over gross total cost Wages and salaries 2013 73.41 32 Other manufacturing industries Percentage structure over gross total cost Wages and salaries 2012 72.92 32 Other manufacturing industries Percentage structure over gross total cost Wages and salaries 2011 72.90 32 Other manufacturing industries Percentage structure over gross total cost Wages and salaries 2010 72.37 32 Other manufacturing industries Percentage structure over gross total cost Wages and salaries 2009 72.90 32 Other manufacturing industries Percentage structure over gross total cost Wages and salaries 2008 71.91 32 Other manufacturing industries Percentage structure over gross total cost Obligatory contributions 2013 22.80 32 Other manufacturing industries Percentage structure over gross total cost Obligatory contributions 2012 22.37 32 Other manufacturing industries Percentage structure over gross total cost Obligatory contributions 2011 22.61 32 Other manufacturing industries Percentage structure over gross total cost Obligatory contributions 2010 22.42 32 Other manufacturing industries Percentage structure over gross total cost Obligatory contributions 2009 22.08 32 Other manufacturing industries Percentage structure over gross total cost Obligatory contributions 2008 23.15 32 Other manufacturing industries Percentage structure over gross total cost Voluntary contributions 2013 0.64 32 Other manufacturing industries Percentage structure over gross total cost Voluntary contributions 2012 0.57 32 Other manufacturing industries Percentage structure over gross total cost Voluntary contributions 2011 0.68 32 Other manufacturing industries Percentage structure over gross total cost Voluntary contributions 2010 0.72 32 Other manufacturing industries Percentage structure over gross total cost Voluntary contributions 2009 0.60 32 Other manufacturing industries Percentage structure over gross total cost Voluntary contributions 2008 0.63 32 Other manufacturing industries Percentage structure over gross total cost Direct corporate contributions 2013 0.40 32 Other manufacturing industries Percentage structure over gross total cost Direct corporate contributions 2012 0.34 32 Other manufacturing industries Percentage structure over gross total cost Direct corporate contributions 2011 0.35 32 Other manufacturing industries Percentage structure over gross total cost Direct corporate contributions 2010 0.44 32 Other manufacturing industries Percentage structure over gross total cost Direct corporate contributions 2009 0.45 32 Other manufacturing industries Percentage structure over gross total cost Direct corporate contributions 2008 0.55 32 Other manufacturing industries Percentage structure over gross total cost Compensation for dismissal 2013 1.66 32 Other manufacturing industries Percentage structure over gross total cost Compensation for dismissal 2012 2.53 32 Other manufacturing industries Percentage structure over gross total cost Compensation for dismissal 2011 2.19 32 Other manufacturing industries Percentage structure over gross total cost Compensation for dismissal 2010 2.68 32 Other manufacturing industries Percentage structure over gross total cost Compensation for dismissal 2009 2.88 32 Other manufacturing industries Percentage structure over gross total cost Compensation for dismissal 2008 1.98 32 Other manufacturing industries Percentage structure over gross total cost Expenditure on vocational training 2013 0.23 32 Other manufacturing industries Percentage structure over gross total cost Expenditure on vocational training 2012 0.23 32 Other manufacturing industries Percentage structure over gross total cost Expenditure on vocational training 2011 0.23 32 Other manufacturing industries Percentage structure over gross total cost Expenditure on vocational training 2010 0.25 32 Other manufacturing industries Percentage structure over gross total cost Expenditure on vocational training 2009 0.14 32 Other manufacturing industries Percentage structure over gross total cost Expenditure on vocational training 2008 0.43 32 Other manufacturing industries Percentage structure over gross total cost Expenditure on transport 2013 0.05 32 Other manufacturing industries Percentage structure over gross total cost Expenditure on transport 2012 0.06 32 Other manufacturing industries Percentage structure over gross total cost Expenditure on transport 2011 0.06 32 Other manufacturing industries Percentage structure over gross total cost Expenditure on transport 2010 0.10 32 Other manufacturing industries Percentage structure over gross total cost Expenditure on transport 2009 0.08 32 Other manufacturing industries Percentage structure over gross total cost Expenditure on transport 2008 0.07 32 Other manufacturing industries Percentage structure over gross total cost Corporate expenses 2013 0.09 32 Other manufacturing industries Percentage structure over gross total cost Corporate expenses 2012 0.12 32 Other manufacturing industries Percentage structure over gross total cost Corporate expenses 2011 0.12 32 Other manufacturing industries Percentage structure over gross total cost Corporate expenses 2010 0.14 32 Other manufacturing industries Percentage structure over gross total cost Corporate expenses 2009 0.08 32 Other manufacturing industries Percentage structure over gross total cost Corporate expenses 2008 0.21 32 Other manufacturing industries Percentage structure over gross total cost Remaining costs 2013 0.72 32 Other manufacturing industries Percentage structure over gross total cost Remaining costs 2012 0.86 32 Other manufacturing industries Percentage structure over gross total cost Remaining costs 2011 0.85 32 Other manufacturing industries Percentage structure over gross total cost Remaining costs 2010 0.89 32 Other manufacturing industries Percentage structure over gross total cost Remaining costs 2009 0.78 32 Other manufacturing industries Percentage structure over gross total cost Remaining costs 2008 1.08 32 Other manufacturing industries Percentage structure over gross total cost Subsidies and deductions 2013 . 32 Other manufacturing industries Percentage structure over gross total cost Subsidies and deductions 2012 . 32 Other manufacturing industries Percentage structure over gross total cost Subsidies and deductions 2011 . 32 Other manufacturing industries Percentage structure over gross total cost Subsidies and deductions 2010 . 32 Other manufacturing industries Percentage structure over gross total cost Subsidies and deductions 2009 . 32 Other manufacturing industries Percentage structure over gross total cost Subsidies and deductions 2008 . 32 Other manufacturing industries Percentage structure over gross total cost Total net cost 2013 . 32 Other manufacturing industries Percentage structure over gross total cost Total net cost 2012 . 32 Other manufacturing industries Percentage structure over gross total cost Total net cost 2011 . 32 Other manufacturing industries Percentage structure over gross total cost Total net cost 2010 . 32 Other manufacturing industries Percentage structure over gross total cost Total net cost 2009 . 32 Other manufacturing industries Percentage structure over gross total cost Total net cost 2008 . 33 Repair and installation of machinery and equipment Labour costs Gross total cost 2013 35,281.36 33 Repair and installation of machinery and equipment Labour costs Gross total cost 2012 33,834.30 33 Repair and installation of machinery and equipment Labour costs Gross total cost 2011 33,935.92 33 Repair and installation of machinery and equipment Labour costs Gross total cost 2010 33,157.74 33 Repair and installation of machinery and equipment Labour costs Gross total cost 2009 33,283.04 33 Repair and installation of machinery and equipment Labour costs Gross total cost 2008 33,330.46 33 Repair and installation of machinery and equipment Labour costs Wages and salaries 2013 25,181.54 33 Repair and installation of machinery and equipment Labour costs Wages and salaries 2012 24,196.09 33 Repair and installation of machinery and equipment Labour costs Wages and salaries 2011 24,362.81 33 Repair and installation of machinery and equipment Labour costs Wages and salaries 2010 24,018.87 33 Repair and installation of machinery and equipment Labour costs Wages and salaries 2009 24,026.11 33 Repair and installation of machinery and equipment Labour costs Wages and salaries 2008 24,211.38 33 Repair and installation of machinery and equipment Labour costs Obligatory contributions 2013 8,258.61 33 Repair and installation of machinery and equipment Labour costs Obligatory contributions 2012 8,049.54 33 Repair and installation of machinery and equipment Labour costs Obligatory contributions 2011 8,101.71 33 Repair and installation of machinery and equipment Labour costs Obligatory contributions 2010 7,758.18 33 Repair and installation of machinery and equipment Labour costs Obligatory contributions 2009 7,774.17 33 Repair and installation of machinery and equipment Labour costs Obligatory contributions 2008 7,887.24 33 Repair and installation of machinery and equipment Labour costs Voluntary contributions 2013 123.67 33 Repair and installation of machinery and equipment Labour costs Voluntary contributions 2012 109.49 33 Repair and installation of machinery and equipment Labour costs Voluntary contributions 2011 119.85 33 Repair and installation of machinery and equipment Labour costs Voluntary contributions 2010 82.87 33 Repair and installation of machinery and equipment Labour costs Voluntary contributions 2009 187.73 33 Repair and installation of machinery and equipment Labour costs Voluntary contributions 2008 136.30 33 Repair and installation of machinery and equipment Labour costs Direct corporate contributions 2013 271.63 33 Repair and installation of machinery and equipment Labour costs Direct corporate contributions 2012 290.12 33 Repair and installation of machinery and equipment Labour costs Direct corporate contributions 2011 338.12 33 Repair and installation of machinery and equipment Labour costs Direct corporate contributions 2010 372.19 33 Repair and installation of machinery and equipment Labour costs Direct corporate contributions 2009 199.06 33 Repair and installation of machinery and equipment Labour costs Direct corporate contributions 2008 190.23 33 Repair and installation of machinery and equipment Labour costs Compensation for dismissal 2013 772.86 33 Repair and installation of machinery and equipment Labour costs Compensation for dismissal 2012 526.80 33 Repair and installation of machinery and equipment Labour costs Compensation for dismissal 2011 272.49 33 Repair and installation of machinery and equipment Labour costs Compensation for dismissal 2010 378.99 33 Repair and installation of machinery and equipment Labour costs Compensation for dismissal 2009 424.32 33 Repair and installation of machinery and equipment Labour costs Compensation for dismissal 2008 304.44 33 Repair and installation of machinery and equipment Labour costs Expenditure on vocational training 2013 81.90 33 Repair and installation of machinery and equipment Labour costs Expenditure on vocational training 2012 95.34 33 Repair and installation of machinery and equipment Labour costs Expenditure on vocational training 2011 95.90 33 Repair and installation of machinery and equipment Labour costs Expenditure on vocational training 2010 64.27 33 Repair and installation of machinery and equipment Labour costs Expenditure on vocational training 2009 98.92 33 Repair and installation of machinery and equipment Labour costs Expenditure on vocational training 2008 121.77 33 Repair and installation of machinery and equipment Labour costs Expenditure on transport 2013 13.84 33 Repair and installation of machinery and equipment Labour costs Expenditure on transport 2012 18.44 33 Repair and installation of machinery and equipment Labour costs Expenditure on transport 2011 15.94 33 Repair and installation of machinery and equipment Labour costs Expenditure on transport 2010 11.97 33 Repair and installation of machinery and equipment Labour costs Expenditure on transport 2009 15.68 33 Repair and installation of machinery and equipment Labour costs Expenditure on transport 2008 23.03 33 Repair and installation of machinery and equipment Labour costs Corporate expenses 2013 40.27 33 Repair and installation of machinery and equipment Labour costs Corporate expenses 2012 27.16 33 Repair and installation of machinery and equipment Labour costs Corporate expenses 2011 27.74 33 Repair and installation of machinery and equipment Labour costs Corporate expenses 2010 33.74 33 Repair and installation of machinery and equipment Labour costs Corporate expenses 2009 19.06 33 Repair and installation of machinery and equipment Labour costs Corporate expenses 2008 58.96 33 Repair and installation of machinery and equipment Labour costs Remaining costs 2013 537.04 33 Repair and installation of machinery and equipment Labour costs Remaining costs 2012 521.32 33 Repair and installation of machinery and equipment Labour costs Remaining costs 2011 601.36 33 Repair and installation of machinery and equipment Labour costs Remaining costs 2010 436.66 33 Repair and installation of machinery and equipment Labour costs Remaining costs 2009 537.99 33 Repair and installation of machinery and equipment Labour costs Remaining costs 2008 397.11 33 Repair and installation of machinery and equipment Labour costs Subsidies and deductions 2013 194.88 33 Repair and installation of machinery and equipment Labour costs Subsidies and deductions 2012 245.68 33 Repair and installation of machinery and equipment Labour costs Subsidies and deductions 2011 330.56 33 Repair and installation of machinery and equipment Labour costs Subsidies and deductions 2010 375.93 33 Repair and installation of machinery and equipment Labour costs Subsidies and deductions 2009 332.33 33 Repair and installation of machinery and equipment Labour costs Subsidies and deductions 2008 345.23 33 Repair and installation of machinery and equipment Labour costs Total net cost 2013 35,086.48 33 Repair and installation of machinery and equipment Labour costs Total net cost 2012 33,588.62 33 Repair and installation of machinery and equipment Labour costs Total net cost 2011 33,605.36 33 Repair and installation of machinery and equipment Labour costs Total net cost 2010 32,781.81 33 Repair and installation of machinery and equipment Labour costs Total net cost 2009 32,950.71 33 Repair and installation of machinery and equipment Labour costs Total net cost 2008 32,985.23 33 Repair and installation of machinery and equipment Percentage structure over gross total cost Gross total cost 2013 100.00 33 Repair and installation of machinery and equipment Percentage structure over gross total cost Gross total cost 2012 100.00 33 Repair and installation of machinery and equipment Percentage structure over gross total cost Gross total cost 2011 100.00 33 Repair and installation of machinery and equipment Percentage structure over gross total cost Gross total cost 2010 100.00 33 Repair and installation of machinery and equipment Percentage structure over gross total cost Gross total cost 2009 100.00 33 Repair and installation of machinery and equipment Percentage structure over gross total cost Gross total cost 2008 100.00 33 Repair and installation of machinery and equipment Percentage structure over gross total cost Wages and salaries 2013 71.37 33 Repair and installation of machinery and equipment Percentage structure over gross total cost Wages and salaries 2012 71.51 33 Repair and installation of machinery and equipment Percentage structure over gross total cost Wages and salaries 2011 71.79 33 Repair and installation of machinery and equipment Percentage structure over gross total cost Wages and salaries 2010 72.44 33 Repair and installation of machinery and equipment Percentage structure over gross total cost Wages and salaries 2009 72.19 33 Repair and installation of machinery and equipment Percentage structure over gross total cost Wages and salaries 2008 72.64 33 Repair and installation of machinery and equipment Percentage structure over gross total cost Obligatory contributions 2013 23.41 33 Repair and installation of machinery and equipment Percentage structure over gross total cost Obligatory contributions 2012 23.79 33 Repair and installation of machinery and equipment Percentage structure over gross total cost Obligatory contributions 2011 23.87 33 Repair and installation of machinery and equipment Percentage structure over gross total cost Obligatory contributions 2010 23.40 33 Repair and installation of machinery and equipment Percentage structure over gross total cost Obligatory contributions 2009 23.36 33 Repair and installation of machinery and equipment Percentage structure over gross total cost Obligatory contributions 2008 23.66 33 Repair and installation of machinery and equipment Percentage structure over gross total cost Voluntary contributions 2013 0.35 33 Repair and installation of machinery and equipment Percentage structure over gross total cost Voluntary contributions 2012 0.32 33 Repair and installation of machinery and equipment Percentage structure over gross total cost Voluntary contributions 2011 0.35 33 Repair and installation of machinery and equipment Percentage structure over gross total cost Voluntary contributions 2010 0.25 33 Repair and installation of machinery and equipment Percentage structure over gross total cost Voluntary contributions 2009 0.56 33 Repair and installation of machinery and equipment Percentage structure over gross total cost Voluntary contributions 2008 0.41 33 Repair and installation of machinery and equipment Percentage structure over gross total cost Direct corporate contributions 2013 0.77 33 Repair and installation of machinery and equipment Percentage structure over gross total cost Direct corporate contributions 2012 0.86 33 Repair and installation of machinery and equipment Percentage structure over gross total cost Direct corporate contributions 2011 1.00 33 Repair and installation of machinery and equipment Percentage structure over gross total cost Direct corporate contributions 2010 1.12 33 Repair and installation of machinery and equipment Percentage structure over gross total cost Direct corporate contributions 2009 0.60 33 Repair and installation of machinery and equipment Percentage structure over gross total cost Direct corporate contributions 2008 0.57 33 Repair and installation of machinery and equipment Percentage structure over gross total cost Compensation for dismissal 2013 2.19 33 Repair and installation of machinery and equipment Percentage structure over gross total cost Compensation for dismissal 2012 1.56 33 Repair and installation of machinery and equipment Percentage structure over gross total cost Compensation for dismissal 2011 0.80 33 Repair and installation of machinery and equipment Percentage structure over gross total cost Compensation for dismissal 2010 1.14 33 Repair and installation of machinery and equipment Percentage structure over gross total cost Compensation for dismissal 2009 1.27 33 Repair and installation of machinery and equipment Percentage structure over gross total cost Compensation for dismissal 2008 0.91 33 Repair and installation of machinery and equipment Percentage structure over gross total cost Expenditure on vocational training 2013 0.23 33 Repair and installation of machinery and equipment Percentage structure over gross total cost Expenditure on vocational training 2012 0.28 33 Repair and installation of machinery and equipment Percentage structure over gross total cost Expenditure on vocational training 2011 0.28 33 Repair and installation of machinery and equipment Percentage structure over gross total cost Expenditure on vocational training 2010 0.19 33 Repair and installation of machinery and equipment Percentage structure over gross total cost Expenditure on vocational training 2009 0.30 33 Repair and installation of machinery and equipment Percentage structure over gross total cost Expenditure on vocational training 2008 0.37 33 Repair and installation of machinery and equipment Percentage structure over gross total cost Expenditure on transport 2013 0.04 33 Repair and installation of machinery and equipment Percentage structure over gross total cost Expenditure on transport 2012 0.05 33 Repair and installation of machinery and equipment Percentage structure over gross total cost Expenditure on transport 2011 0.05 33 Repair and installation of machinery and equipment Percentage structure over gross total cost Expenditure on transport 2010 0.04 33 Repair and installation of machinery and equipment Percentage structure over gross total cost Expenditure on transport 2009 0.05 33 Repair and installation of machinery and equipment Percentage structure over gross total cost Expenditure on transport 2008 0.07 33 Repair and installation of machinery and equipment Percentage structure over gross total cost Corporate expenses 2013 0.11 33 Repair and installation of machinery and equipment Percentage structure over gross total cost Corporate expenses 2012 0.08 33 Repair and installation of machinery and equipment Percentage structure over gross total cost Corporate expenses 2011 0.08 33 Repair and installation of machinery and equipment Percentage structure over gross total cost Corporate expenses 2010 0.10 33 Repair and installation of machinery and equipment Percentage structure over gross total cost Corporate expenses 2009 0.06 33 Repair and installation of machinery and equipment Percentage structure over gross total cost Corporate expenses 2008 0.18 33 Repair and installation of machinery and equipment Percentage structure over gross total cost Remaining costs 2013 1.52 33 Repair and installation of machinery and equipment Percentage structure over gross total cost Remaining costs 2012 1.54 33 Repair and installation of machinery and equipment Percentage structure over gross total cost Remaining costs 2011 1.77 33 Repair and installation of machinery and equipment Percentage structure over gross total cost Remaining costs 2010 1.32 33 Repair and installation of machinery and equipment Percentage structure over gross total cost Remaining costs 2009 1.62 33 Repair and installation of machinery and equipment Percentage structure over gross total cost Remaining costs 2008 1.19 33 Repair and installation of machinery and equipment Percentage structure over gross total cost Subsidies and deductions 2013 . 33 Repair and installation of machinery and equipment Percentage structure over gross total cost Subsidies and deductions 2012 . 33 Repair and installation of machinery and equipment Percentage structure over gross total cost Subsidies and deductions 2011 . 33 Repair and installation of machinery and equipment Percentage structure over gross total cost Subsidies and deductions 2010 . 33 Repair and installation of machinery and equipment Percentage structure over gross total cost Subsidies and deductions 2009 . 33 Repair and installation of machinery and equipment Percentage structure over gross total cost Subsidies and deductions 2008 . 33 Repair and installation of machinery and equipment Percentage structure over gross total cost Total net cost 2013 . 33 Repair and installation of machinery and equipment Percentage structure over gross total cost Total net cost 2012 . 33 Repair and installation of machinery and equipment Percentage structure over gross total cost Total net cost 2011 . 33 Repair and installation of machinery and equipment Percentage structure over gross total cost Total net cost 2010 . 33 Repair and installation of machinery and equipment Percentage structure over gross total cost Total net cost 2009 . 33 Repair and installation of machinery and equipment Percentage structure over gross total cost Total net cost 2008 . 35 Supply of electrical energy, gas, steam and air conditioning Labour costs Gross total cost 2013 81,750.49 35 Supply of electrical energy, gas, steam and air conditioning Labour costs Gross total cost 2012 78,867.87 35 Supply of electrical energy, gas, steam and air conditioning Labour costs Gross total cost 2011 77,034.69 35 Supply of electrical energy, gas, steam and air conditioning Labour costs Gross total cost 2010 77,884.73 35 Supply of electrical energy, gas, steam and air conditioning Labour costs Gross total cost 2009 75,655.65 35 Supply of electrical energy, gas, steam and air conditioning Labour costs Gross total cost 2008 74,168.06 35 Supply of electrical energy, gas, steam and air conditioning Labour costs Wages and salaries 2013 57,799.37 35 Supply of electrical energy, gas, steam and air conditioning Labour costs Wages and salaries 2012 57,449.59 35 Supply of electrical energy, gas, steam and air conditioning Labour costs Wages and salaries 2011 55,196.39 35 Supply of electrical energy, gas, steam and air conditioning Labour costs Wages and salaries 2010 52,202.80 35 Supply of electrical energy, gas, steam and air conditioning Labour costs Wages and salaries 2009 51,152.75 35 Supply of electrical energy, gas, steam and air conditioning Labour costs Wages and salaries 2008 49,098.72 35 Supply of electrical energy, gas, steam and air conditioning Labour costs Obligatory contributions 2013 12,038.58 35 Supply of electrical energy, gas, steam and air conditioning Labour costs Obligatory contributions 2012 11,666.55 35 Supply of electrical energy, gas, steam and air conditioning Labour costs Obligatory contributions 2011 11,569.20 35 Supply of electrical energy, gas, steam and air conditioning Labour costs Obligatory contributions 2010 11,412.84 35 Supply of electrical energy, gas, steam and air conditioning Labour costs Obligatory contributions 2009 11,350.29 35 Supply of electrical energy, gas, steam and air conditioning Labour costs Obligatory contributions 2008 10,933.29 35 Supply of electrical energy, gas, steam and air conditioning Labour costs Voluntary contributions 2013 4,254.43 35 Supply of electrical energy, gas, steam and air conditioning Labour costs Voluntary contributions 2012 4,016.19 35 Supply of electrical energy, gas, steam and air conditioning Labour costs Voluntary contributions 2011 4,554.37 35 Supply of electrical energy, gas, steam and air conditioning Labour costs Voluntary contributions 2010 3,837.78 35 Supply of electrical energy, gas, steam and air conditioning Labour costs Voluntary contributions 2009 3,515.51 35 Supply of electrical energy, gas, steam and air conditioning Labour costs Voluntary contributions 2008 3,437.54 35 Supply of electrical energy, gas, steam and air conditioning Labour costs Direct corporate contributions 2013 3,627.14 35 Supply of electrical energy, gas, steam and air conditioning Labour costs Direct corporate contributions 2012 3,179.15 35 Supply of electrical energy, gas, steam and air conditioning Labour costs Direct corporate contributions 2011 3,233.01 35 Supply of electrical energy, gas, steam and air conditioning Labour costs Direct corporate contributions 2010 7,787.74 35 Supply of electrical energy, gas, steam and air conditioning Labour costs Direct corporate contributions 2009 6,689.67 35 Supply of electrical energy, gas, steam and air conditioning Labour costs Direct corporate contributions 2008 6,869.77 35 Supply of electrical energy, gas, steam and air conditioning Labour costs Compensation for dismissal 2013 1,978.77 35 Supply of electrical energy, gas, steam and air conditioning Labour costs Compensation for dismissal 2012 975.00 35 Supply of electrical energy, gas, steam and air conditioning Labour costs Compensation for dismissal 2011 628.32 35 Supply of electrical energy, gas, steam and air conditioning Labour costs Compensation for dismissal 2010 1,242.30 35 Supply of electrical energy, gas, steam and air conditioning Labour costs Compensation for dismissal 2009 1,550.28 35 Supply of electrical energy, gas, steam and air conditioning Labour costs Compensation for dismissal 2008 2,170.32 35 Supply of electrical energy, gas, steam and air conditioning Labour costs Expenditure on vocational training 2013 1,286.96 35 Supply of electrical energy, gas, steam and air conditioning Labour costs Expenditure on vocational training 2012 1,089.35 35 Supply of electrical energy, gas, steam and air conditioning Labour costs Expenditure on vocational training 2011 1,338.97 35 Supply of electrical energy, gas, steam and air conditioning Labour costs Expenditure on vocational training 2010 1,133.15 35 Supply of electrical energy, gas, steam and air conditioning Labour costs Expenditure on vocational training 2009 1,041.48 35 Supply of electrical energy, gas, steam and air conditioning Labour costs Expenditure on vocational training 2008 1,376.57 35 Supply of electrical energy, gas, steam and air conditioning Labour costs Expenditure on transport 2013 39.76 35 Supply of electrical energy, gas, steam and air conditioning Labour costs Expenditure on transport 2012 66.07 35 Supply of electrical energy, gas, steam and air conditioning Labour costs Expenditure on transport 2011 53.28 35 Supply of electrical energy, gas, steam and air conditioning Labour costs Expenditure on transport 2010 49.49 35 Supply of electrical energy, gas, steam and air conditioning Labour costs Expenditure on transport 2009 45.24 35 Supply of electrical energy, gas, steam and air conditioning Labour costs Expenditure on transport 2008 48.15 35 Supply of electrical energy, gas, steam and air conditioning Labour costs Corporate expenses 2013 127.58 35 Supply of electrical energy, gas, steam and air conditioning Labour costs Corporate expenses 2012 119.80 35 Supply of electrical energy, gas, steam and air conditioning Labour costs Corporate expenses 2011 99.70 35 Supply of electrical energy, gas, steam and air conditioning Labour costs Corporate expenses 2010 76.08 35 Supply of electrical energy, gas, steam and air conditioning Labour costs Corporate expenses 2009 79.08 35 Supply of electrical energy, gas, steam and air conditioning Labour costs Corporate expenses 2008 169.70 35 Supply of electrical energy, gas, steam and air conditioning Labour costs Remaining costs 2013 597.90 35 Supply of electrical energy, gas, steam and air conditioning Labour costs Remaining costs 2012 306.17 35 Supply of electrical energy, gas, steam and air conditioning Labour costs Remaining costs 2011 361.45 35 Supply of electrical energy, gas, steam and air conditioning Labour costs Remaining costs 2010 142.55 35 Supply of electrical energy, gas, steam and air conditioning Labour costs Remaining costs 2009 231.35 35 Supply of electrical energy, gas, steam and air conditioning Labour costs Remaining costs 2008 64.00 35 Supply of electrical energy, gas, steam and air conditioning Labour costs Subsidies and deductions 2013 187.56 35 Supply of electrical energy, gas, steam and air conditioning Labour costs Subsidies and deductions 2012 452.91 35 Supply of electrical energy, gas, steam and air conditioning Labour costs Subsidies and deductions 2011 577.85 35 Supply of electrical energy, gas, steam and air conditioning Labour costs Subsidies and deductions 2010 534.24 35 Supply of electrical energy, gas, steam and air conditioning Labour costs Subsidies and deductions 2009 495.94 35 Supply of electrical energy, gas, steam and air conditioning Labour costs Subsidies and deductions 2008 447.36 35 Supply of electrical energy, gas, steam and air conditioning Labour costs Total net cost 2013 81,562.93 35 Supply of electrical energy, gas, steam and air conditioning Labour costs Total net cost 2012 78,414.96 35 Supply of electrical energy, gas, steam and air conditioning Labour costs Total net cost 2011 76,456.84 35 Supply of electrical energy, gas, steam and air conditioning Labour costs Total net cost 2010 77,350.49 35 Supply of electrical energy, gas, steam and air conditioning Labour costs Total net cost 2009 75,159.71 35 Supply of electrical energy, gas, steam and air conditioning Labour costs Total net cost 2008 73,720.70 35 Supply of electrical energy, gas, steam and air conditioning Percentage structure over gross total cost Gross total cost 2013 100.00 35 Supply of electrical energy, gas, steam and air conditioning Percentage structure over gross total cost Gross total cost 2012 100.00 35 Supply of electrical energy, gas, steam and air conditioning Percentage structure over gross total cost Gross total cost 2011 100.00 35 Supply of electrical energy, gas, steam and air conditioning Percentage structure over gross total cost Gross total cost 2010 100.00 35 Supply of electrical energy, gas, steam and air conditioning Percentage structure over gross total cost Gross total cost 2009 100.00 35 Supply of electrical energy, gas, steam and air conditioning Percentage structure over gross total cost Gross total cost 2008 100.00 35 Supply of electrical energy, gas, steam and air conditioning Percentage structure over gross total cost Wages and salaries 2013 70.70 35 Supply of electrical energy, gas, steam and air conditioning Percentage structure over gross total cost Wages and salaries 2012 72.84 35 Supply of electrical energy, gas, steam and air conditioning Percentage structure over gross total cost Wages and salaries 2011 71.65 35 Supply of electrical energy, gas, steam and air conditioning Percentage structure over gross total cost Wages and salaries 2010 67.03 35 Supply of electrical energy, gas, steam and air conditioning Percentage structure over gross total cost Wages and salaries 2009 67.61 35 Supply of electrical energy, gas, steam and air conditioning Percentage structure over gross total cost Wages and salaries 2008 66.20 35 Supply of electrical energy, gas, steam and air conditioning Percentage structure over gross total cost Obligatory contributions 2013 14.73 35 Supply of electrical energy, gas, steam and air conditioning Percentage structure over gross total cost Obligatory contributions 2012 14.79 35 Supply of electrical energy, gas, steam and air conditioning Percentage structure over gross total cost Obligatory contributions 2011 15.02 35 Supply of electrical energy, gas, steam and air conditioning Percentage structure over gross total cost Obligatory contributions 2010 14.65 35 Supply of electrical energy, gas, steam and air conditioning Percentage structure over gross total cost Obligatory contributions 2009 15.00 35 Supply of electrical energy, gas, steam and air conditioning Percentage structure over gross total cost Obligatory contributions 2008 14.74 35 Supply of electrical energy, gas, steam and air conditioning Percentage structure over gross total cost Voluntary contributions 2013 5.20 35 Supply of electrical energy, gas, steam and air conditioning Percentage structure over gross total cost Voluntary contributions 2012 5.09 35 Supply of electrical energy, gas, steam and air conditioning Percentage structure over gross total cost Voluntary contributions 2011 5.91 35 Supply of electrical energy, gas, steam and air conditioning Percentage structure over gross total cost Voluntary contributions 2010 4.93 35 Supply of electrical energy, gas, steam and air conditioning Percentage structure over gross total cost Voluntary contributions 2009 4.65 35 Supply of electrical energy, gas, steam and air conditioning Percentage structure over gross total cost Voluntary contributions 2008 4.63 35 Supply of electrical energy, gas, steam and air conditioning Percentage structure over gross total cost Direct corporate contributions 2013 4.44 35 Supply of electrical energy, gas, steam and air conditioning Percentage structure over gross total cost Direct corporate contributions 2012 4.03 35 Supply of electrical energy, gas, steam and air conditioning Percentage structure over gross total cost Direct corporate contributions 2011 4.20 35 Supply of electrical energy, gas, steam and air conditioning Percentage structure over gross total cost Direct corporate contributions 2010 10.00 35 Supply of electrical energy, gas, steam and air conditioning Percentage structure over gross total cost Direct corporate contributions 2009 8.84 35 Supply of electrical energy, gas, steam and air conditioning Percentage structure over gross total cost Direct corporate contributions 2008 9.26 35 Supply of electrical energy, gas, steam and air conditioning Percentage structure over gross total cost Compensation for dismissal 2013 2.42 35 Supply of electrical energy, gas, steam and air conditioning Percentage structure over gross total cost Compensation for dismissal 2012 1.24 35 Supply of electrical energy, gas, steam and air conditioning Percentage structure over gross total cost Compensation for dismissal 2011 0.82 35 Supply of electrical energy, gas, steam and air conditioning Percentage structure over gross total cost Compensation for dismissal 2010 1.60 35 Supply of electrical energy, gas, steam and air conditioning Percentage structure over gross total cost Compensation for dismissal 2009 2.05 35 Supply of electrical energy, gas, steam and air conditioning Percentage structure over gross total cost Compensation for dismissal 2008 2.93 35 Supply of electrical energy, gas, steam and air conditioning Percentage structure over gross total cost Expenditure on vocational training 2013 1.57 35 Supply of electrical energy, gas, steam and air conditioning Percentage structure over gross total cost Expenditure on vocational training 2012 1.38 35 Supply of electrical energy, gas, steam and air conditioning Percentage structure over gross total cost Expenditure on vocational training 2011 1.74 35 Supply of electrical energy, gas, steam and air conditioning Percentage structure over gross total cost Expenditure on vocational training 2010 1.45 35 Supply of electrical energy, gas, steam and air conditioning Percentage structure over gross total cost Expenditure on vocational training 2009 1.38 35 Supply of electrical energy, gas, steam and air conditioning Percentage structure over gross total cost Expenditure on vocational training 2008 1.86 35 Supply of electrical energy, gas, steam and air conditioning Percentage structure over gross total cost Expenditure on transport 2013 0.05 35 Supply of electrical energy, gas, steam and air conditioning Percentage structure over gross total cost Expenditure on transport 2012 0.08 35 Supply of electrical energy, gas, steam and air conditioning Percentage structure over gross total cost Expenditure on transport 2011 0.07 35 Supply of electrical energy, gas, steam and air conditioning Percentage structure over gross total cost Expenditure on transport 2010 0.06 35 Supply of electrical energy, gas, steam and air conditioning Percentage structure over gross total cost Expenditure on transport 2009 0.06 35 Supply of electrical energy, gas, steam and air conditioning Percentage structure over gross total cost Expenditure on transport 2008 0.06 35 Supply of electrical energy, gas, steam and air conditioning Percentage structure over gross total cost Corporate expenses 2013 0.16 35 Supply of electrical energy, gas, steam and air conditioning Percentage structure over gross total cost Corporate expenses 2012 0.15 35 Supply of electrical energy, gas, steam and air conditioning Percentage structure over gross total cost Corporate expenses 2011 0.13 35 Supply of electrical energy, gas, steam and air conditioning Percentage structure over gross total cost Corporate expenses 2010 0.10 35 Supply of electrical energy, gas, steam and air conditioning Percentage structure over gross total cost Corporate expenses 2009 0.10 35 Supply of electrical energy, gas, steam and air conditioning Percentage structure over gross total cost Corporate expenses 2008 0.23 35 Supply of electrical energy, gas, steam and air conditioning Percentage structure over gross total cost Remaining costs 2013 0.73 35 Supply of electrical energy, gas, steam and air conditioning Percentage structure over gross total cost Remaining costs 2012 0.39 35 Supply of electrical energy, gas, steam and air conditioning Percentage structure over gross total cost Remaining costs 2011 0.47 35 Supply of electrical energy, gas, steam and air conditioning Percentage structure over gross total cost Remaining costs 2010 0.18 35 Supply of electrical energy, gas, steam and air conditioning Percentage structure over gross total cost Remaining costs 2009 0.31 35 Supply of electrical energy, gas, steam and air conditioning Percentage structure over gross total cost Remaining costs 2008 0.09 35 Supply of electrical energy, gas, steam and air conditioning Percentage structure over gross total cost Subsidies and deductions 2013 . 35 Supply of electrical energy, gas, steam and air conditioning Percentage structure over gross total cost Subsidies and deductions 2012 . 35 Supply of electrical energy, gas, steam and air conditioning Percentage structure over gross total cost Subsidies and deductions 2011 . 35 Supply of electrical energy, gas, steam and air conditioning Percentage structure over gross total cost Subsidies and deductions 2010 . 35 Supply of electrical energy, gas, steam and air conditioning Percentage structure over gross total cost Subsidies and deductions 2009 . 35 Supply of electrical energy, gas, steam and air conditioning Percentage structure over gross total cost Subsidies and deductions 2008 . 35 Supply of electrical energy, gas, steam and air conditioning Percentage structure over gross total cost Total net cost 2013 . 35 Supply of electrical energy, gas, steam and air conditioning Percentage structure over gross total cost Total net cost 2012 . 35 Supply of electrical energy, gas, steam and air conditioning Percentage structure over gross total cost Total net cost 2011 . 35 Supply of electrical energy, gas, steam and air conditioning Percentage structure over gross total cost Total net cost 2010 . 35 Supply of electrical energy, gas, steam and air conditioning Percentage structure over gross total cost Total net cost 2009 . 35 Supply of electrical energy, gas, steam and air conditioning Percentage structure over gross total cost Total net cost 2008 . 36 Collection, purification and distribution of water Labour costs Gross total cost 2013 37,906.57 36 Collection, purification and distribution of water Labour costs Gross total cost 2012 37,446.68 36 Collection, purification and distribution of water Labour costs Gross total cost 2011 38,648.91 36 Collection, purification and distribution of water Labour costs Gross total cost 2010 37,446.80 36 Collection, purification and distribution of water Labour costs Gross total cost 2009 36,748.51 36 Collection, purification and distribution of water Labour costs Gross total cost 2008 35,662.79 36 Collection, purification and distribution of water Labour costs Wages and salaries 2013 27,757.89 36 Collection, purification and distribution of water Labour costs Wages and salaries 2012 27,176.12 36 Collection, purification and distribution of water Labour costs Wages and salaries 2011 27,663.25 36 Collection, purification and distribution of water Labour costs Wages and salaries 2010 26,554.39 36 Collection, purification and distribution of water Labour costs Wages and salaries 2009 26,359.59 36 Collection, purification and distribution of water Labour costs Wages and salaries 2008 25,444.52 36 Collection, purification and distribution of water Labour costs Obligatory contributions 2013 9,119.73 36 Collection, purification and distribution of water Labour costs Obligatory contributions 2012 9,046.47 36 Collection, purification and distribution of water Labour costs Obligatory contributions 2011 8,924.16 36 Collection, purification and distribution of water Labour costs Obligatory contributions 2010 8,700.45 36 Collection, purification and distribution of water Labour costs Obligatory contributions 2009 8,543.61 36 Collection, purification and distribution of water Labour costs Obligatory contributions 2008 8,343.51 36 Collection, purification and distribution of water Labour costs Voluntary contributions 2013 218.60 36 Collection, purification and distribution of water Labour costs Voluntary contributions 2012 298.24 36 Collection, purification and distribution of water Labour costs Voluntary contributions 2011 787.42 36 Collection, purification and distribution of water Labour costs Voluntary contributions 2010 767.05 36 Collection, purification and distribution of water Labour costs Voluntary contributions 2009 772.14 36 Collection, purification and distribution of water Labour costs Voluntary contributions 2008 769.47 36 Collection, purification and distribution of water Labour costs Direct corporate contributions 2013 342.35 36 Collection, purification and distribution of water Labour costs Direct corporate contributions 2012 343.71 36 Collection, purification and distribution of water Labour costs Direct corporate contributions 2011 436.71 36 Collection, purification and distribution of water Labour costs Direct corporate contributions 2010 451.49 36 Collection, purification and distribution of water Labour costs Direct corporate contributions 2009 501.79 36 Collection, purification and distribution of water Labour costs Direct corporate contributions 2008 541.88 36 Collection, purification and distribution of water Labour costs Compensation for dismissal 2013 62.01 36 Collection, purification and distribution of water Labour costs Compensation for dismissal 2012 125.49 36 Collection, purification and distribution of water Labour costs Compensation for dismissal 2011 366.51 36 Collection, purification and distribution of water Labour costs Compensation for dismissal 2010 474.27 36 Collection, purification and distribution of water Labour costs Compensation for dismissal 2009 198.84 36 Collection, purification and distribution of water Labour costs Compensation for dismissal 2008 127.92 36 Collection, purification and distribution of water Labour costs Expenditure on vocational training 2013 180.17 36 Collection, purification and distribution of water Labour costs Expenditure on vocational training 2012 196.11 36 Collection, purification and distribution of water Labour costs Expenditure on vocational training 2011 177.91 36 Collection, purification and distribution of water Labour costs Expenditure on vocational training 2010 129.47 36 Collection, purification and distribution of water Labour costs Expenditure on vocational training 2009 132.10 36 Collection, purification and distribution of water Labour costs Expenditure on vocational training 2008 139.33 36 Collection, purification and distribution of water Labour costs Expenditure on transport 2013 7.18 36 Collection, purification and distribution of water Labour costs Expenditure on transport 2012 3.12 36 Collection, purification and distribution of water Labour costs Expenditure on transport 2011 5.46 36 Collection, purification and distribution of water Labour costs Expenditure on transport 2010 5.90 36 Collection, purification and distribution of water Labour costs Expenditure on transport 2009 5.30 36 Collection, purification and distribution of water Labour costs Expenditure on transport 2008 4.95 36 Collection, purification and distribution of water Labour costs Corporate expenses 2013 22.43 36 Collection, purification and distribution of water Labour costs Corporate expenses 2012 35.13 36 Collection, purification and distribution of water Labour costs Corporate expenses 2011 37.01 36 Collection, purification and distribution of water Labour costs Corporate expenses 2010 41.52 36 Collection, purification and distribution of water Labour costs Corporate expenses 2009 29.64 36 Collection, purification and distribution of water Labour costs Corporate expenses 2008 36.60 36 Collection, purification and distribution of water Labour costs Remaining costs 2013 196.21 36 Collection, purification and distribution of water Labour costs Remaining costs 2012 222.29 36 Collection, purification and distribution of water Labour costs Remaining costs 2011 250.48 36 Collection, purification and distribution of water Labour costs Remaining costs 2010 322.26 36 Collection, purification and distribution of water Labour costs Remaining costs 2009 205.50 36 Collection, purification and distribution of water Labour costs Remaining costs 2008 254.61 36 Collection, purification and distribution of water Labour costs Subsidies and deductions 2013 99.67 36 Collection, purification and distribution of water Labour costs Subsidies and deductions 2012 261.69 36 Collection, purification and distribution of water Labour costs Subsidies and deductions 2011 319.50 36 Collection, purification and distribution of water Labour costs Subsidies and deductions 2010 309.21 36 Collection, purification and distribution of water Labour costs Subsidies and deductions 2009 314.73 36 Collection, purification and distribution of water Labour costs Subsidies and deductions 2008 310.43 36 Collection, purification and distribution of water Labour costs Total net cost 2013 37,806.90 36 Collection, purification and distribution of water Labour costs Total net cost 2012 37,184.99 36 Collection, purification and distribution of water Labour costs Total net cost 2011 38,329.41 36 Collection, purification and distribution of water Labour costs Total net cost 2010 37,137.59 36 Collection, purification and distribution of water Labour costs Total net cost 2009 36,433.78 36 Collection, purification and distribution of water Labour costs Total net cost 2008 35,352.36 36 Collection, purification and distribution of water Percentage structure over gross total cost Gross total cost 2013 100.00 36 Collection, purification and distribution of water Percentage structure over gross total cost Gross total cost 2012 100.00 36 Collection, purification and distribution of water Percentage structure over gross total cost Gross total cost 2011 100.00 36 Collection, purification and distribution of water Percentage structure over gross total cost Gross total cost 2010 100.00 36 Collection, purification and distribution of water Percentage structure over gross total cost Gross total cost 2009 100.00 36 Collection, purification and distribution of water Percentage structure over gross total cost Gross total cost 2008 100.00 36 Collection, purification and distribution of water Percentage structure over gross total cost Wages and salaries 2013 73.23 36 Collection, purification and distribution of water Percentage structure over gross total cost Wages and salaries 2012 72.57 36 Collection, purification and distribution of water Percentage structure over gross total cost Wages and salaries 2011 71.58 36 Collection, purification and distribution of water Percentage structure over gross total cost Wages and salaries 2010 70.91 36 Collection, purification and distribution of water Percentage structure over gross total cost Wages and salaries 2009 71.73 36 Collection, purification and distribution of water Percentage structure over gross total cost Wages and salaries 2008 71.35 36 Collection, purification and distribution of water Percentage structure over gross total cost Obligatory contributions 2013 24.06 36 Collection, purification and distribution of water Percentage structure over gross total cost Obligatory contributions 2012 24.16 36 Collection, purification and distribution of water Percentage structure over gross total cost Obligatory contributions 2011 23.09 36 Collection, purification and distribution of water Percentage structure over gross total cost Obligatory contributions 2010 23.23 36 Collection, purification and distribution of water Percentage structure over gross total cost Obligatory contributions 2009 23.25 36 Collection, purification and distribution of water Percentage structure over gross total cost Obligatory contributions 2008 23.40 36 Collection, purification and distribution of water Percentage structure over gross total cost Voluntary contributions 2013 0.58 36 Collection, purification and distribution of water Percentage structure over gross total cost Voluntary contributions 2012 0.80 36 Collection, purification and distribution of water Percentage structure over gross total cost Voluntary contributions 2011 2.04 36 Collection, purification and distribution of water Percentage structure over gross total cost Voluntary contributions 2010 2.05 36 Collection, purification and distribution of water Percentage structure over gross total cost Voluntary contributions 2009 2.10 36 Collection, purification and distribution of water Percentage structure over gross total cost Voluntary contributions 2008 2.16 36 Collection, purification and distribution of water Percentage structure over gross total cost Direct corporate contributions 2013 0.90 36 Collection, purification and distribution of water Percentage structure over gross total cost Direct corporate contributions 2012 0.92 36 Collection, purification and distribution of water Percentage structure over gross total cost Direct corporate contributions 2011 1.13 36 Collection, purification and distribution of water Percentage structure over gross total cost Direct corporate contributions 2010 1.21 36 Collection, purification and distribution of water Percentage structure over gross total cost Direct corporate contributions 2009 1.37 36 Collection, purification and distribution of water Percentage structure over gross total cost Direct corporate contributions 2008 1.52 36 Collection, purification and distribution of water Percentage structure over gross total cost Compensation for dismissal 2013 0.16 36 Collection, purification and distribution of water Percentage structure over gross total cost Compensation for dismissal 2012 0.34 36 Collection, purification and distribution of water Percentage structure over gross total cost Compensation for dismissal 2011 0.95 36 Collection, purification and distribution of water Percentage structure over gross total cost Compensation for dismissal 2010 1.27 36 Collection, purification and distribution of water Percentage structure over gross total cost Compensation for dismissal 2009 0.54 36 Collection, purification and distribution of water Percentage structure over gross total cost Compensation for dismissal 2008 0.36 36 Collection, purification and distribution of water Percentage structure over gross total cost Expenditure on vocational training 2013 0.48 36 Collection, purification and distribution of water Percentage structure over gross total cost Expenditure on vocational training 2012 0.52 36 Collection, purification and distribution of water Percentage structure over gross total cost Expenditure on vocational training 2011 0.46 36 Collection, purification and distribution of water Percentage structure over gross total cost Expenditure on vocational training 2010 0.35 36 Collection, purification and distribution of water Percentage structure over gross total cost Expenditure on vocational training 2009 0.36 36 Collection, purification and distribution of water Percentage structure over gross total cost Expenditure on vocational training 2008 0.39 36 Collection, purification and distribution of water Percentage structure over gross total cost Expenditure on transport 2013 0.02 36 Collection, purification and distribution of water Percentage structure over gross total cost Expenditure on transport 2012 0.01 36 Collection, purification and distribution of water Percentage structure over gross total cost Expenditure on transport 2011 0.01 36 Collection, purification and distribution of water Percentage structure over gross total cost Expenditure on transport 2010 0.02 36 Collection, purification and distribution of water Percentage structure over gross total cost Expenditure on transport 2009 0.01 36 Collection, purification and distribution of water Percentage structure over gross total cost Expenditure on transport 2008 0.01 36 Collection, purification and distribution of water Percentage structure over gross total cost Corporate expenses 2013 0.06 36 Collection, purification and distribution of water Percentage structure over gross total cost Corporate expenses 2012 0.09 36 Collection, purification and distribution of water Percentage structure over gross total cost Corporate expenses 2011 0.10 36 Collection, purification and distribution of water Percentage structure over gross total cost Corporate expenses 2010 0.11 36 Collection, purification and distribution of water Percentage structure over gross total cost Corporate expenses 2009 0.08 36 Collection, purification and distribution of water Percentage structure over gross total cost Corporate expenses 2008 0.10 36 Collection, purification and distribution of water Percentage structure over gross total cost Remaining costs 2013 0.52 36 Collection, purification and distribution of water Percentage structure over gross total cost Remaining costs 2012 0.59 36 Collection, purification and distribution of water Percentage structure over gross total cost Remaining costs 2011 0.65 36 Collection, purification and distribution of water Percentage structure over gross total cost Remaining costs 2010 0.86 36 Collection, purification and distribution of water Percentage structure over gross total cost Remaining costs 2009 0.56 36 Collection, purification and distribution of water Percentage structure over gross total cost Remaining costs 2008 0.71 36 Collection, purification and distribution of water Percentage structure over gross total cost Subsidies and deductions 2013 . 36 Collection, purification and distribution of water Percentage structure over gross total cost Subsidies and deductions 2012 . 36 Collection, purification and distribution of water Percentage structure over gross total cost Subsidies and deductions 2011 . 36 Collection, purification and distribution of water Percentage structure over gross total cost Subsidies and deductions 2010 . 36 Collection, purification and distribution of water Percentage structure over gross total cost Subsidies and deductions 2009 . 36 Collection, purification and distribution of water Percentage structure over gross total cost Subsidies and deductions 2008 . 36 Collection, purification and distribution of water Percentage structure over gross total cost Total net cost 2013 . 36 Collection, purification and distribution of water Percentage structure over gross total cost Total net cost 2012 . 36 Collection, purification and distribution of water Percentage structure over gross total cost Total net cost 2011 . 36 Collection, purification and distribution of water Percentage structure over gross total cost Total net cost 2010 . 36 Collection, purification and distribution of water Percentage structure over gross total cost Total net cost 2009 . 36 Collection, purification and distribution of water Percentage structure over gross total cost Total net cost 2008 . 37 Collection and treatment of wastewater Labour costs Gross total cost 2013 36,714.70 37 Collection and treatment of wastewater Labour costs Gross total cost 2012 35,706.22 37 Collection and treatment of wastewater Labour costs Gross total cost 2011 35,416.81 37 Collection and treatment of wastewater Labour costs Gross total cost 2010 35,895.48 37 Collection and treatment of wastewater Labour costs Gross total cost 2009 35,161.04 37 Collection and treatment of wastewater Labour costs Gross total cost 2008 30,485.39 37 Collection and treatment of wastewater Labour costs Wages and salaries 2013 27,158.95 37 Collection and treatment of wastewater Labour costs Wages and salaries 2012 26,123.32 37 Collection and treatment of wastewater Labour costs Wages and salaries 2011 25,535.05 37 Collection and treatment of wastewater Labour costs Wages and salaries 2010 26,172.80 37 Collection and treatment of wastewater Labour costs Wages and salaries 2009 25,478.96 37 Collection and treatment of wastewater Labour costs Wages and salaries 2008 21,869.48 37 Collection and treatment of wastewater Labour costs Obligatory contributions 2013 8,632.35 37 Collection and treatment of wastewater Labour costs Obligatory contributions 2012 8,378.07 37 Collection and treatment of wastewater Labour costs Obligatory contributions 2011 8,317.77 37 Collection and treatment of wastewater Labour costs Obligatory contributions 2010 8,335.65 37 Collection and treatment of wastewater Labour costs Obligatory contributions 2009 8,288.01 37 Collection and treatment of wastewater Labour costs Obligatory contributions 2008 7,202.19 37 Collection and treatment of wastewater Labour costs Voluntary contributions 2013 80.64 37 Collection and treatment of wastewater Labour costs Voluntary contributions 2012 89.95 37 Collection and treatment of wastewater Labour costs Voluntary contributions 2011 128.22 37 Collection and treatment of wastewater Labour costs Voluntary contributions 2010 124.65 37 Collection and treatment of wastewater Labour costs Voluntary contributions 2009 117.85 37 Collection and treatment of wastewater Labour costs Voluntary contributions 2008 110.64 37 Collection and treatment of wastewater Labour costs Direct corporate contributions 2013 274.23 37 Collection and treatment of wastewater Labour costs Direct corporate contributions 2012 258.57 37 Collection and treatment of wastewater Labour costs Direct corporate contributions 2011 357.92 37 Collection and treatment of wastewater Labour costs Direct corporate contributions 2010 384.31 37 Collection and treatment of wastewater Labour costs Direct corporate contributions 2009 452.04 37 Collection and treatment of wastewater Labour costs Direct corporate contributions 2008 244.17 37 Collection and treatment of wastewater Labour costs Compensation for dismissal 2013 266.76 37 Collection and treatment of wastewater Labour costs Compensation for dismissal 2012 216.27 37 Collection and treatment of wastewater Labour costs Compensation for dismissal 2011 258.21 37 Collection and treatment of wastewater Labour costs Compensation for dismissal 2010 161.79 37 Collection and treatment of wastewater Labour costs Compensation for dismissal 2009 87.24 37 Collection and treatment of wastewater Labour costs Compensation for dismissal 2008 480.69 37 Collection and treatment of wastewater Labour costs Expenditure on vocational training 2013 69.82 37 Collection and treatment of wastewater Labour costs Expenditure on vocational training 2012 51.55 37 Collection and treatment of wastewater Labour costs Expenditure on vocational training 2011 61.69 37 Collection and treatment of wastewater Labour costs Expenditure on vocational training 2010 40.54 37 Collection and treatment of wastewater Labour costs Expenditure on vocational training 2009 37.81 37 Collection and treatment of wastewater Labour costs Expenditure on vocational training 2008 38.93 37 Collection and treatment of wastewater Labour costs Expenditure on transport 2013 7.57 37 Collection and treatment of wastewater Labour costs Expenditure on transport 2012 9.87 37 Collection and treatment of wastewater Labour costs Expenditure on transport 2011 9.72 37 Collection and treatment of wastewater Labour costs Expenditure on transport 2010 14.15 37 Collection and treatment of wastewater Labour costs Expenditure on transport 2009 0.00 37 Collection and treatment of wastewater Labour costs Expenditure on transport 2008 0.71 37 Collection and treatment of wastewater Labour costs Corporate expenses 2013 2.30 37 Collection and treatment of wastewater Labour costs Corporate expenses 2012 3.09 37 Collection and treatment of wastewater Labour costs Corporate expenses 2011 4.10 37 Collection and treatment of wastewater Labour costs Corporate expenses 2010 30.61 37 Collection and treatment of wastewater Labour costs Corporate expenses 2009 18.57 37 Collection and treatment of wastewater Labour costs Corporate expenses 2008 38.24 37 Collection and treatment of wastewater Labour costs Remaining costs 2013 222.08 37 Collection and treatment of wastewater Labour costs Remaining costs 2012 575.53 37 Collection and treatment of wastewater Labour costs Remaining costs 2011 744.13 37 Collection and treatment of wastewater Labour costs Remaining costs 2010 630.98 37 Collection and treatment of wastewater Labour costs Remaining costs 2009 680.56 37 Collection and treatment of wastewater Labour costs Remaining costs 2008 500.34 37 Collection and treatment of wastewater Labour costs Subsidies and deductions 2013 133.48 37 Collection and treatment of wastewater Labour costs Subsidies and deductions 2012 170.17 37 Collection and treatment of wastewater Labour costs Subsidies and deductions 2011 238.76 37 Collection and treatment of wastewater Labour costs Subsidies and deductions 2010 239.42 37 Collection and treatment of wastewater Labour costs Subsidies and deductions 2009 254.34 37 Collection and treatment of wastewater Labour costs Subsidies and deductions 2008 197.60 37 Collection and treatment of wastewater Labour costs Total net cost 2013 36,581.22 37 Collection and treatment of wastewater Labour costs Total net cost 2012 35,536.05 37 Collection and treatment of wastewater Labour costs Total net cost 2011 35,178.05 37 Collection and treatment of wastewater Labour costs Total net cost 2010 35,656.06 37 Collection and treatment of wastewater Labour costs Total net cost 2009 34,906.70 37 Collection and treatment of wastewater Labour costs Total net cost 2008 30,287.79 37 Collection and treatment of wastewater Percentage structure over gross total cost Gross total cost 2013 100.00 37 Collection and treatment of wastewater Percentage structure over gross total cost Gross total cost 2012 100.00 37 Collection and treatment of wastewater Percentage structure over gross total cost Gross total cost 2011 100.00 37 Collection and treatment of wastewater Percentage structure over gross total cost Gross total cost 2010 100.00 37 Collection and treatment of wastewater Percentage structure over gross total cost Gross total cost 2009 100.00 37 Collection and treatment of wastewater Percentage structure over gross total cost Gross total cost 2008 100.00 37 Collection and treatment of wastewater Percentage structure over gross total cost Wages and salaries 2013 73.97 37 Collection and treatment of wastewater Percentage structure over gross total cost Wages and salaries 2012 73.16 37 Collection and treatment of wastewater Percentage structure over gross total cost Wages and salaries 2011 72.10 37 Collection and treatment of wastewater Percentage structure over gross total cost Wages and salaries 2010 72.91 37 Collection and treatment of wastewater Percentage structure over gross total cost Wages and salaries 2009 72.46 37 Collection and treatment of wastewater Percentage structure over gross total cost Wages and salaries 2008 71.74 37 Collection and treatment of wastewater Percentage structure over gross total cost Obligatory contributions 2013 23.51 37 Collection and treatment of wastewater Percentage structure over gross total cost Obligatory contributions 2012 23.46 37 Collection and treatment of wastewater Percentage structure over gross total cost Obligatory contributions 2011 23.49 37 Collection and treatment of wastewater Percentage structure over gross total cost Obligatory contributions 2010 23.22 37 Collection and treatment of wastewater Percentage structure over gross total cost Obligatory contributions 2009 23.57 37 Collection and treatment of wastewater Percentage structure over gross total cost Obligatory contributions 2008 23.63 37 Collection and treatment of wastewater Percentage structure over gross total cost Voluntary contributions 2013 0.22 37 Collection and treatment of wastewater Percentage structure over gross total cost Voluntary contributions 2012 0.25 37 Collection and treatment of wastewater Percentage structure over gross total cost Voluntary contributions 2011 0.36 37 Collection and treatment of wastewater Percentage structure over gross total cost Voluntary contributions 2010 0.35 37 Collection and treatment of wastewater Percentage structure over gross total cost Voluntary contributions 2009 0.34 37 Collection and treatment of wastewater Percentage structure over gross total cost Voluntary contributions 2008 0.36 37 Collection and treatment of wastewater Percentage structure over gross total cost Direct corporate contributions 2013 0.75 37 Collection and treatment of wastewater Percentage structure over gross total cost Direct corporate contributions 2012 0.72 37 Collection and treatment of wastewater Percentage structure over gross total cost Direct corporate contributions 2011 1.01 37 Collection and treatment of wastewater Percentage structure over gross total cost Direct corporate contributions 2010 1.07 37 Collection and treatment of wastewater Percentage structure over gross total cost Direct corporate contributions 2009 1.29 37 Collection and treatment of wastewater Percentage structure over gross total cost Direct corporate contributions 2008 0.80 37 Collection and treatment of wastewater Percentage structure over gross total cost Compensation for dismissal 2013 0.73 37 Collection and treatment of wastewater Percentage structure over gross total cost Compensation for dismissal 2012 0.61 37 Collection and treatment of wastewater Percentage structure over gross total cost Compensation for dismissal 2011 0.73 37 Collection and treatment of wastewater Percentage structure over gross total cost Compensation for dismissal 2010 0.45 37 Collection and treatment of wastewater Percentage structure over gross total cost Compensation for dismissal 2009 0.25 37 Collection and treatment of wastewater Percentage structure over gross total cost Compensation for dismissal 2008 1.58 37 Collection and treatment of wastewater Percentage structure over gross total cost Expenditure on vocational training 2013 0.19 37 Collection and treatment of wastewater Percentage structure over gross total cost Expenditure on vocational training 2012 0.14 37 Collection and treatment of wastewater Percentage structure over gross total cost Expenditure on vocational training 2011 0.17 37 Collection and treatment of wastewater Percentage structure over gross total cost Expenditure on vocational training 2010 0.11 37 Collection and treatment of wastewater Percentage structure over gross total cost Expenditure on vocational training 2009 0.11 37 Collection and treatment of wastewater Percentage structure over gross total cost Expenditure on vocational training 2008 0.13 37 Collection and treatment of wastewater Percentage structure over gross total cost Expenditure on transport 2013 0.02 37 Collection and treatment of wastewater Percentage structure over gross total cost Expenditure on transport 2012 0.03 37 Collection and treatment of wastewater Percentage structure over gross total cost Expenditure on transport 2011 0.03 37 Collection and treatment of wastewater Percentage structure over gross total cost Expenditure on transport 2010 0.04 37 Collection and treatment of wastewater Percentage structure over gross total cost Expenditure on transport 2009 0.00 37 Collection and treatment of wastewater Percentage structure over gross total cost Expenditure on transport 2008 0.00 37 Collection and treatment of wastewater Percentage structure over gross total cost Corporate expenses 2013 0.01 37 Collection and treatment of wastewater Percentage structure over gross total cost Corporate expenses 2012 0.01 37 Collection and treatment of wastewater Percentage structure over gross total cost Corporate expenses 2011 0.01 37 Collection and treatment of wastewater Percentage structure over gross total cost Corporate expenses 2010 0.09 37 Collection and treatment of wastewater Percentage structure over gross total cost Corporate expenses 2009 0.05 37 Collection and treatment of wastewater Percentage structure over gross total cost Corporate expenses 2008 0.13 37 Collection and treatment of wastewater Percentage structure over gross total cost Remaining costs 2013 0.60 37 Collection and treatment of wastewater Percentage structure over gross total cost Remaining costs 2012 1.61 37 Collection and treatment of wastewater Percentage structure over gross total cost Remaining costs 2011 2.10 37 Collection and treatment of wastewater Percentage structure over gross total cost Remaining costs 2010 1.76 37 Collection and treatment of wastewater Percentage structure over gross total cost Remaining costs 2009 1.94 37 Collection and treatment of wastewater Percentage structure over gross total cost Remaining costs 2008 1.64 37 Collection and treatment of wastewater Percentage structure over gross total cost Subsidies and deductions 2013 . 37 Collection and treatment of wastewater Percentage structure over gross total cost Subsidies and deductions 2012 . 37 Collection and treatment of wastewater Percentage structure over gross total cost Subsidies and deductions 2011 . 37 Collection and treatment of wastewater Percentage structure over gross total cost Subsidies and deductions 2010 . 37 Collection and treatment of wastewater Percentage structure over gross total cost Subsidies and deductions 2009 . 37 Collection and treatment of wastewater Percentage structure over gross total cost Subsidies and deductions 2008 . 37 Collection and treatment of wastewater Percentage structure over gross total cost Total net cost 2013 . 37 Collection and treatment of wastewater Percentage structure over gross total cost Total net cost 2012 . 37 Collection and treatment of wastewater Percentage structure over gross total cost Total net cost 2011 . 37 Collection and treatment of wastewater Percentage structure over gross total cost Total net cost 2010 . 37 Collection and treatment of wastewater Percentage structure over gross total cost Total net cost 2009 . 37 Collection and treatment of wastewater Percentage structure over gross total cost Total net cost 2008 . 38 Collection, treatment and disposal of waste assessment¸p Labour costs Gross total cost 2013 29,589.89 38 Collection, treatment and disposal of waste assessment¸p Labour costs Gross total cost 2012 29,662.43 38 Collection, treatment and disposal of waste assessment¸p Labour costs Gross total cost 2011 29,908.30 38 Collection, treatment and disposal of waste assessment¸p Labour costs Gross total cost 2010 29,403.38 38 Collection, treatment and disposal of waste assessment¸p Labour costs Gross total cost 2009 29,444.65 38 Collection, treatment and disposal of waste assessment¸p Labour costs Gross total cost 2008 28,775.03 38 Collection, treatment and disposal of waste assessment¸p Labour costs Wages and salaries 2013 20,803.85 38 Collection, treatment and disposal of waste assessment¸p Labour costs Wages and salaries 2012 20,907.58 38 Collection, treatment and disposal of waste assessment¸p Labour costs Wages and salaries 2011 21,188.41 38 Collection, treatment and disposal of waste assessment¸p Labour costs Wages and salaries 2010 20,958.01 38 Collection, treatment and disposal of waste assessment¸p Labour costs Wages and salaries 2009 20,995.87 38 Collection, treatment and disposal of waste assessment¸p Labour costs Wages and salaries 2008 20,570.57 38 Collection, treatment and disposal of waste assessment¸p Labour costs Obligatory contributions 2013 7,593.33 38 Collection, treatment and disposal of waste assessment¸p Labour costs Obligatory contributions 2012 7,495.62 38 Collection, treatment and disposal of waste assessment¸p Labour costs Obligatory contributions 2011 7,542.18 38 Collection, treatment and disposal of waste assessment¸p Labour costs Obligatory contributions 2010 7,338.03 38 Collection, treatment and disposal of waste assessment¸p Labour costs Obligatory contributions 2009 7,312.08 38 Collection, treatment and disposal of waste assessment¸p Labour costs Obligatory contributions 2008 7,161.30 38 Collection, treatment and disposal of waste assessment¸p Labour costs Voluntary contributions 2013 95.95 38 Collection, treatment and disposal of waste assessment¸p Labour costs Voluntary contributions 2012 81.38 38 Collection, treatment and disposal of waste assessment¸p Labour costs Voluntary contributions 2011 109.12 38 Collection, treatment and disposal of waste assessment¸p Labour costs Voluntary contributions 2010 108.59 38 Collection, treatment and disposal of waste assessment¸p Labour costs Voluntary contributions 2009 124.61 38 Collection, treatment and disposal of waste assessment¸p Labour costs Voluntary contributions 2008 93.26 38 Collection, treatment and disposal of waste assessment¸p Labour costs Direct corporate contributions 2013 222.12 38 Collection, treatment and disposal of waste assessment¸p Labour costs Direct corporate contributions 2012 208.31 38 Collection, treatment and disposal of waste assessment¸p Labour costs Direct corporate contributions 2011 255.93 38 Collection, treatment and disposal of waste assessment¸p Labour costs Direct corporate contributions 2010 256.91 38 Collection, treatment and disposal of waste assessment¸p Labour costs Direct corporate contributions 2009 234.03 38 Collection, treatment and disposal of waste assessment¸p Labour costs Direct corporate contributions 2008 301.62 38 Collection, treatment and disposal of waste assessment¸p Labour costs Compensation for dismissal 2013 118.56 38 Collection, treatment and disposal of waste assessment¸p Labour costs Compensation for dismissal 2012 168.12 38 Collection, treatment and disposal of waste assessment¸p Labour costs Compensation for dismissal 2011 122.94 38 Collection, treatment and disposal of waste assessment¸p Labour costs Compensation for dismissal 2010 77.85 38 Collection, treatment and disposal of waste assessment¸p Labour costs Compensation for dismissal 2009 159.72 38 Collection, treatment and disposal of waste assessment¸p Labour costs Compensation for dismissal 2008 86.37 38 Collection, treatment and disposal of waste assessment¸p Labour costs Expenditure on vocational training 2013 57.61 38 Collection, treatment and disposal of waste assessment¸p Labour costs Expenditure on vocational training 2012 55.49 38 Collection, treatment and disposal of waste assessment¸p Labour costs Expenditure on vocational training 2011 51.63 38 Collection, treatment and disposal of waste assessment¸p Labour costs Expenditure on vocational training 2010 81.31 38 Collection, treatment and disposal of waste assessment¸p Labour costs Expenditure on vocational training 2009 71.13 38 Collection, treatment and disposal of waste assessment¸p Labour costs Expenditure on vocational training 2008 33.10 38 Collection, treatment and disposal of waste assessment¸p Labour costs Expenditure on transport 2013 5.32 38 Collection, treatment and disposal of waste assessment¸p Labour costs Expenditure on transport 2012 3.77 38 Collection, treatment and disposal of waste assessment¸p Labour costs Expenditure on transport 2011 20.81 38 Collection, treatment and disposal of waste assessment¸p Labour costs Expenditure on transport 2010 20.83 38 Collection, treatment and disposal of waste assessment¸p Labour costs Expenditure on transport 2009 19.85 38 Collection, treatment and disposal of waste assessment¸p Labour costs Expenditure on transport 2008 21.13 38 Collection, treatment and disposal of waste assessment¸p Labour costs Corporate expenses 2013 17.63 38 Collection, treatment and disposal of waste assessment¸p Labour costs Corporate expenses 2012 17.71 38 Collection, treatment and disposal of waste assessment¸p Labour costs Corporate expenses 2011 25.03 38 Collection, treatment and disposal of waste assessment¸p Labour costs Corporate expenses 2010 24.97 38 Collection, treatment and disposal of waste assessment¸p Labour costs Corporate expenses 2009 18.42 38 Collection, treatment and disposal of waste assessment¸p Labour costs Corporate expenses 2008 21.46 38 Collection, treatment and disposal of waste assessment¸p Labour costs Remaining costs 2013 675.52 38 Collection, treatment and disposal of waste assessment¸p Labour costs Remaining costs 2012 724.45 38 Collection, treatment and disposal of waste assessment¸p Labour costs Remaining costs 2011 592.25 38 Collection, treatment and disposal of waste assessment¸p Labour costs Remaining costs 2010 536.88 38 Collection, treatment and disposal of waste assessment¸p Labour costs Remaining costs 2009 508.94 38 Collection, treatment and disposal of waste assessment¸p Labour costs Remaining costs 2008 486.22 38 Collection, treatment and disposal of waste assessment¸p Labour costs Subsidies and deductions 2013 158.56 38 Collection, treatment and disposal of waste assessment¸p Labour costs Subsidies and deductions 2012 279.73 38 Collection, treatment and disposal of waste assessment¸p Labour costs Subsidies and deductions 2011 277.55 38 Collection, treatment and disposal of waste assessment¸p Labour costs Subsidies and deductions 2010 261.67 38 Collection, treatment and disposal of waste assessment¸p Labour costs Subsidies and deductions 2009 329.51 38 Collection, treatment and disposal of waste assessment¸p Labour costs Subsidies and deductions 2008 350.97 38 Collection, treatment and disposal of waste assessment¸p Labour costs Total net cost 2013 29,431.33 38 Collection, treatment and disposal of waste assessment¸p Labour costs Total net cost 2012 29,382.70 38 Collection, treatment and disposal of waste assessment¸p Labour costs Total net cost 2011 29,630.75 38 Collection, treatment and disposal of waste assessment¸p Labour costs Total net cost 2010 29,141.71 38 Collection, treatment and disposal of waste assessment¸p Labour costs Total net cost 2009 29,115.14 38 Collection, treatment and disposal of waste assessment¸p Labour costs Total net cost 2008 28,424.06 38 Collection, treatment and disposal of waste assessment¸p Percentage structure over gross total cost Gross total cost 2013 100.00 38 Collection, treatment and disposal of waste assessment¸p Percentage structure over gross total cost Gross total cost 2012 100.00 38 Collection, treatment and disposal of waste assessment¸p Percentage structure over gross total cost Gross total cost 2011 100.00 38 Collection, treatment and disposal of waste assessment¸p Percentage structure over gross total cost Gross total cost 2010 100.00 38 Collection, treatment and disposal of waste assessment¸p Percentage structure over gross total cost Gross total cost 2009 100.00 38 Collection, treatment and disposal of waste assessment¸p Percentage structure over gross total cost Gross total cost 2008 100.00 38 Collection, treatment and disposal of waste assessment¸p Percentage structure over gross total cost Wages and salaries 2013 70.31 38 Collection, treatment and disposal of waste assessment¸p Percentage structure over gross total cost Wages and salaries 2012 70.49 38 Collection, treatment and disposal of waste assessment¸p Percentage structure over gross total cost Wages and salaries 2011 70.84 38 Collection, treatment and disposal of waste assessment¸p Percentage structure over gross total cost Wages and salaries 2010 71.28 38 Collection, treatment and disposal of waste assessment¸p Percentage structure over gross total cost Wages and salaries 2009 71.31 38 Collection, treatment and disposal of waste assessment¸p Percentage structure over gross total cost Wages and salaries 2008 71.49 38 Collection, treatment and disposal of waste assessment¸p Percentage structure over gross total cost Obligatory contributions 2013 25.66 38 Collection, treatment and disposal of waste assessment¸p Percentage structure over gross total cost Obligatory contributions 2012 25.27 38 Collection, treatment and disposal of waste assessment¸p Percentage structure over gross total cost Obligatory contributions 2011 25.22 38 Collection, treatment and disposal of waste assessment¸p Percentage structure over gross total cost Obligatory contributions 2010 24.96 38 Collection, treatment and disposal of waste assessment¸p Percentage structure over gross total cost Obligatory contributions 2009 24.83 38 Collection, treatment and disposal of waste assessment¸p Percentage structure over gross total cost Obligatory contributions 2008 24.89 38 Collection, treatment and disposal of waste assessment¸p Percentage structure over gross total cost Voluntary contributions 2013 0.32 38 Collection, treatment and disposal of waste assessment¸p Percentage structure over gross total cost Voluntary contributions 2012 0.27 38 Collection, treatment and disposal of waste assessment¸p Percentage structure over gross total cost Voluntary contributions 2011 0.36 38 Collection, treatment and disposal of waste assessment¸p Percentage structure over gross total cost Voluntary contributions 2010 0.37 38 Collection, treatment and disposal of waste assessment¸p Percentage structure over gross total cost Voluntary contributions 2009 0.42 38 Collection, treatment and disposal of waste assessment¸p Percentage structure over gross total cost Voluntary contributions 2008 0.32 38 Collection, treatment and disposal of waste assessment¸p Percentage structure over gross total cost Direct corporate contributions 2013 0.75 38 Collection, treatment and disposal of waste assessment¸p Percentage structure over gross total cost Direct corporate contributions 2012 0.70 38 Collection, treatment and disposal of waste assessment¸p Percentage structure over gross total cost Direct corporate contributions 2011 0.86 38 Collection, treatment and disposal of waste assessment¸p Percentage structure over gross total cost Direct corporate contributions 2010 0.87 38 Collection, treatment and disposal of waste assessment¸p Percentage structure over gross total cost Direct corporate contributions 2009 0.79 38 Collection, treatment and disposal of waste assessment¸p Percentage structure over gross total cost Direct corporate contributions 2008 1.05 38 Collection, treatment and disposal of waste assessment¸p Percentage structure over gross total cost Compensation for dismissal 2013 0.40 38 Collection, treatment and disposal of waste assessment¸p Percentage structure over gross total cost Compensation for dismissal 2012 0.57 38 Collection, treatment and disposal of waste assessment¸p Percentage structure over gross total cost Compensation for dismissal 2011 0.41 38 Collection, treatment and disposal of waste assessment¸p Percentage structure over gross total cost Compensation for dismissal 2010 0.26 38 Collection, treatment and disposal of waste assessment¸p Percentage structure over gross total cost Compensation for dismissal 2009 0.54 38 Collection, treatment and disposal of waste assessment¸p Percentage structure over gross total cost Compensation for dismissal 2008 0.30 38 Collection, treatment and disposal of waste assessment¸p Percentage structure over gross total cost Expenditure on vocational training 2013 0.19 38 Collection, treatment and disposal of waste assessment¸p Percentage structure over gross total cost Expenditure on vocational training 2012 0.19 38 Collection, treatment and disposal of waste assessment¸p Percentage structure over gross total cost Expenditure on vocational training 2011 0.17 38 Collection, treatment and disposal of waste assessment¸p Percentage structure over gross total cost Expenditure on vocational training 2010 0.28 38 Collection, treatment and disposal of waste assessment¸p Percentage structure over gross total cost Expenditure on vocational training 2009 0.24 38 Collection, treatment and disposal of waste assessment¸p Percentage structure over gross total cost Expenditure on vocational training 2008 0.12 38 Collection, treatment and disposal of waste assessment¸p Percentage structure over gross total cost Expenditure on transport 2013 0.02 38 Collection, treatment and disposal of waste assessment¸p Percentage structure over gross total cost Expenditure on transport 2012 0.01 38 Collection, treatment and disposal of waste assessment¸p Percentage structure over gross total cost Expenditure on transport 2011 0.07 38 Collection, treatment and disposal of waste assessment¸p Percentage structure over gross total cost Expenditure on transport 2010 0.07 38 Collection, treatment and disposal of waste assessment¸p Percentage structure over gross total cost Expenditure on transport 2009 0.07 38 Collection, treatment and disposal of waste assessment¸p Percentage structure over gross total cost Expenditure on transport 2008 0.07 38 Collection, treatment and disposal of waste assessment¸p Percentage structure over gross total cost Corporate expenses 2013 0.06 38 Collection, treatment and disposal of waste assessment¸p Percentage structure over gross total cost Corporate expenses 2012 0.06 38 Collection, treatment and disposal of waste assessment¸p Percentage structure over gross total cost Corporate expenses 2011 0.08 38 Collection, treatment and disposal of waste assessment¸p Percentage structure over gross total cost Corporate expenses 2010 0.08 38 Collection, treatment and disposal of waste assessment¸p Percentage structure over gross total cost Corporate expenses 2009 0.06 38 Collection, treatment and disposal of waste assessment¸p Percentage structure over gross total cost Corporate expenses 2008 0.07 38 Collection, treatment and disposal of waste assessment¸p Percentage structure over gross total cost Remaining costs 2013 2.28 38 Collection, treatment and disposal of waste assessment¸p Percentage structure over gross total cost Remaining costs 2012 2.44 38 Collection, treatment and disposal of waste assessment¸p Percentage structure over gross total cost Remaining costs 2011 1.98 38 Collection, treatment and disposal of waste assessment¸p Percentage structure over gross total cost Remaining costs 2010 1.83 38 Collection, treatment and disposal of waste assessment¸p Percentage structure over gross total cost Remaining costs 2009 1.73 38 Collection, treatment and disposal of waste assessment¸p Percentage structure over gross total cost Remaining costs 2008 1.69 38 Collection, treatment and disposal of waste assessment¸p Percentage structure over gross total cost Subsidies and deductions 2013 . 38 Collection, treatment and disposal of waste assessment¸p Percentage structure over gross total cost Subsidies and deductions 2012 . 38 Collection, treatment and disposal of waste assessment¸p Percentage structure over gross total cost Subsidies and deductions 2011 . 38 Collection, treatment and disposal of waste assessment¸p Percentage structure over gross total cost Subsidies and deductions 2010 . 38 Collection, treatment and disposal of waste assessment¸p Percentage structure over gross total cost Subsidies and deductions 2009 . 38 Collection, treatment and disposal of waste assessment¸p Percentage structure over gross total cost Subsidies and deductions 2008 . 38 Collection, treatment and disposal of waste assessment¸p Percentage structure over gross total cost Total net cost 2013 . 38 Collection, treatment and disposal of waste assessment¸p Percentage structure over gross total cost Total net cost 2012 . 38 Collection, treatment and disposal of waste assessment¸p Percentage structure over gross total cost Total net cost 2011 . 38 Collection, treatment and disposal of waste assessment¸p Percentage structure over gross total cost Total net cost 2010 . 38 Collection, treatment and disposal of waste assessment¸p Percentage structure over gross total cost Total net cost 2009 . 38 Collection, treatment and disposal of waste assessment¸p Percentage structure over gross total cost Total net cost 2008 . 39 Decontamination activities and other waste management services Labour costs Gross total cost 2013 30,478.05 39 Decontamination activities and other waste management services Labour costs Gross total cost 2012 29,953.79 39 Decontamination activities and other waste management services Labour costs Gross total cost 2011 32,603.47 39 Decontamination activities and other waste management services Labour costs Gross total cost 2010 28,334.51 39 Decontamination activities and other waste management services Labour costs Gross total cost 2009 27,040.73 39 Decontamination activities and other waste management services Labour costs Gross total cost 2008 30,486.06 39 Decontamination activities and other waste management services Labour costs Wages and salaries 2013 21,794.34 39 Decontamination activities and other waste management services Labour costs Wages and salaries 2012 21,466.68 39 Decontamination activities and other waste management services Labour costs Wages and salaries 2011 22,289.97 39 Decontamination activities and other waste management services Labour costs Wages and salaries 2010 20,580.39 39 Decontamination activities and other waste management services Labour costs Wages and salaries 2009 19,306.92 39 Decontamination activities and other waste management services Labour costs Wages and salaries 2008 19,954.14 39 Decontamination activities and other waste management services Labour costs Obligatory contributions 2013 7,660.47 39 Decontamination activities and other waste management services Labour costs Obligatory contributions 2012 7,615.89 39 Decontamination activities and other waste management services Labour costs Obligatory contributions 2011 6,961.17 39 Decontamination activities and other waste management services Labour costs Obligatory contributions 2010 7,303.59 39 Decontamination activities and other waste management services Labour costs Obligatory contributions 2009 6,780.90 39 Decontamination activities and other waste management services Labour costs Obligatory contributions 2008 7,490.37 39 Decontamination activities and other waste management services Labour costs Voluntary contributions 2013 91.68 39 Decontamination activities and other waste management services Labour costs Voluntary contributions 2012 75.15 39 Decontamination activities and other waste management services Labour costs Voluntary contributions 2011 70.64 39 Decontamination activities and other waste management services Labour costs Voluntary contributions 2010 50.10 39 Decontamination activities and other waste management services Labour costs Voluntary contributions 2009 66.56 39 Decontamination activities and other waste management services Labour costs Voluntary contributions 2008 504.11 39 Decontamination activities and other waste management services Labour costs Direct corporate contributions 2013 148.71 39 Decontamination activities and other waste management services Labour costs Direct corporate contributions 2012 153.74 39 Decontamination activities and other waste management services Labour costs Direct corporate contributions 2011 540.67 39 Decontamination activities and other waste management services Labour costs Direct corporate contributions 2010 52.32 39 Decontamination activities and other waste management services Labour costs Direct corporate contributions 2009 93.72 39 Decontamination activities and other waste management services Labour costs Direct corporate contributions 2008 449.19 39 Decontamination activities and other waste management services Labour costs Compensation for dismissal 2013 100.56 39 Decontamination activities and other waste management services Labour costs Compensation for dismissal 2012 28.62 39 Decontamination activities and other waste management services Labour costs Compensation for dismissal 2011 2,381.70 39 Decontamination activities and other waste management services Labour costs Compensation for dismissal 2010 60.06 39 Decontamination activities and other waste management services Labour costs Compensation for dismissal 2009 0.00 39 Decontamination activities and other waste management services Labour costs Compensation for dismissal 2008 708.06 39 Decontamination activities and other waste management services Labour costs Expenditure on vocational training 2013 37.29 39 Decontamination activities and other waste management services Labour costs Expenditure on vocational training 2012 21.12 39 Decontamination activities and other waste management services Labour costs Expenditure on vocational training 2011 46.22 39 Decontamination activities and other waste management services Labour costs Expenditure on vocational training 2010 21.44 39 Decontamination activities and other waste management services Labour costs Expenditure on vocational training 2009 13.42 39 Decontamination activities and other waste management services Labour costs Expenditure on vocational training 2008 32.65 39 Decontamination activities and other waste management services Labour costs Expenditure on transport 2013 33.85 39 Decontamination activities and other waste management services Labour costs Expenditure on transport 2012 0.00 39 Decontamination activities and other waste management services Labour costs Expenditure on transport 2011 0.00 39 Decontamination activities and other waste management services Labour costs Expenditure on transport 2010 0.00 39 Decontamination activities and other waste management services Labour costs Expenditure on transport 2009 0.00 39 Decontamination activities and other waste management services Labour costs Expenditure on transport 2008 0.00 39 Decontamination activities and other waste management services Labour costs Corporate expenses 2013 0.00 39 Decontamination activities and other waste management services Labour costs Corporate expenses 2012 8.74 39 Decontamination activities and other waste management services Labour costs Corporate expenses 2011 1.43 39 Decontamination activities and other waste management services Labour costs Corporate expenses 2010 22.25 39 Decontamination activities and other waste management services Labour costs Corporate expenses 2009 9.32 39 Decontamination activities and other waste management services Labour costs Corporate expenses 2008 0.00 39 Decontamination activities and other waste management services Labour costs Remaining costs 2013 611.15 39 Decontamination activities and other waste management services Labour costs Remaining costs 2012 583.85 39 Decontamination activities and other waste management services Labour costs Remaining costs 2011 311.67 39 Decontamination activities and other waste management services Labour costs Remaining costs 2010 244.36 39 Decontamination activities and other waste management services Labour costs Remaining costs 2009 769.89 39 Decontamination activities and other waste management services Labour costs Remaining costs 2008 1,347.54 39 Decontamination activities and other waste management services Labour costs Subsidies and deductions 2013 95.70 39 Decontamination activities and other waste management services Labour costs Subsidies and deductions 2012 170.61 39 Decontamination activities and other waste management services Labour costs Subsidies and deductions 2011 171.37 39 Decontamination activities and other waste management services Labour costs Subsidies and deductions 2010 199.89 39 Decontamination activities and other waste management services Labour costs Subsidies and deductions 2009 43.50 39 Decontamination activities and other waste management services Labour costs Subsidies and deductions 2008 239.85 39 Decontamination activities and other waste management services Labour costs Total net cost 2013 30,382.35 39 Decontamination activities and other waste management services Labour costs Total net cost 2012 29,783.18 39 Decontamination activities and other waste management services Labour costs Total net cost 2011 32,432.10 39 Decontamination activities and other waste management services Labour costs Total net cost 2010 28,134.62 39 Decontamination activities and other waste management services Labour costs Total net cost 2009 26,997.23 39 Decontamination activities and other waste management services Labour costs Total net cost 2008 30,246.21 39 Decontamination activities and other waste management services Percentage structure over gross total cost Gross total cost 2013 100.00 39 Decontamination activities and other waste management services Percentage structure over gross total cost Gross total cost 2012 100.00 39 Decontamination activities and other waste management services Percentage structure over gross total cost Gross total cost 2011 100.00 39 Decontamination activities and other waste management services Percentage structure over gross total cost Gross total cost 2010 100.00 39 Decontamination activities and other waste management services Percentage structure over gross total cost Gross total cost 2009 100.00 39 Decontamination activities and other waste management services Percentage structure over gross total cost Gross total cost 2008 100.00 39 Decontamination activities and other waste management services Percentage structure over gross total cost Wages and salaries 2013 71.51 39 Decontamination activities and other waste management services Percentage structure over gross total cost Wages and salaries 2012 71.67 39 Decontamination activities and other waste management services Percentage structure over gross total cost Wages and salaries 2011 68.37 39 Decontamination activities and other waste management services Percentage structure over gross total cost Wages and salaries 2010 72.63 39 Decontamination activities and other waste management services Percentage structure over gross total cost Wages and salaries 2009 71.40 39 Decontamination activities and other waste management services Percentage structure over gross total cost Wages and salaries 2008 65.45 39 Decontamination activities and other waste management services Percentage structure over gross total cost Obligatory contributions 2013 25.13 39 Decontamination activities and other waste management services Percentage structure over gross total cost Obligatory contributions 2012 25.43 39 Decontamination activities and other waste management services Percentage structure over gross total cost Obligatory contributions 2011 21.35 39 Decontamination activities and other waste management services Percentage structure over gross total cost Obligatory contributions 2010 25.78 39 Decontamination activities and other waste management services Percentage structure over gross total cost Obligatory contributions 2009 25.08 39 Decontamination activities and other waste management services Percentage structure over gross total cost Obligatory contributions 2008 24.57 39 Decontamination activities and other waste management services Percentage structure over gross total cost Voluntary contributions 2013 0.30 39 Decontamination activities and other waste management services Percentage structure over gross total cost Voluntary contributions 2012 0.25 39 Decontamination activities and other waste management services Percentage structure over gross total cost Voluntary contributions 2011 0.22 39 Decontamination activities and other waste management services Percentage structure over gross total cost Voluntary contributions 2010 0.18 39 Decontamination activities and other waste management services Percentage structure over gross total cost Voluntary contributions 2009 0.25 39 Decontamination activities and other waste management services Percentage structure over gross total cost Voluntary contributions 2008 1.65 39 Decontamination activities and other waste management services Percentage structure over gross total cost Direct corporate contributions 2013 0.49 39 Decontamination activities and other waste management services Percentage structure over gross total cost Direct corporate contributions 2012 0.51 39 Decontamination activities and other waste management services Percentage structure over gross total cost Direct corporate contributions 2011 1.66 39 Decontamination activities and other waste management services Percentage structure over gross total cost Direct corporate contributions 2010 0.18 39 Decontamination activities and other waste management services Percentage structure over gross total cost Direct corporate contributions 2009 0.35 39 Decontamination activities and other waste management services Percentage structure over gross total cost Direct corporate contributions 2008 1.47 39 Decontamination activities and other waste management services Percentage structure over gross total cost Compensation for dismissal 2013 0.33 39 Decontamination activities and other waste management services Percentage structure over gross total cost Compensation for dismissal 2012 0.10 39 Decontamination activities and other waste management services Percentage structure over gross total cost Compensation for dismissal 2011 7.31 39 Decontamination activities and other waste management services Percentage structure over gross total cost Compensation for dismissal 2010 0.21 39 Decontamination activities and other waste management services Percentage structure over gross total cost Compensation for dismissal 2009 0.00 39 Decontamination activities and other waste management services Percentage structure over gross total cost Compensation for dismissal 2008 2.32 39 Decontamination activities and other waste management services Percentage structure over gross total cost Expenditure on vocational training 2013 0.12 39 Decontamination activities and other waste management services Percentage structure over gross total cost Expenditure on vocational training 2012 0.07 39 Decontamination activities and other waste management services Percentage structure over gross total cost Expenditure on vocational training 2011 0.14 39 Decontamination activities and other waste management services Percentage structure over gross total cost Expenditure on vocational training 2010 0.08 39 Decontamination activities and other waste management services Percentage structure over gross total cost Expenditure on vocational training 2009 0.05 39 Decontamination activities and other waste management services Percentage structure over gross total cost Expenditure on vocational training 2008 0.11 39 Decontamination activities and other waste management services Percentage structure over gross total cost Expenditure on transport 2013 0.11 39 Decontamination activities and other waste management services Percentage structure over gross total cost Expenditure on transport 2012 0.00 39 Decontamination activities and other waste management services Percentage structure over gross total cost Expenditure on transport 2011 0.00 39 Decontamination activities and other waste management services Percentage structure over gross total cost Expenditure on transport 2010 0.00 39 Decontamination activities and other waste management services Percentage structure over gross total cost Expenditure on transport 2009 0.00 39 Decontamination activities and other waste management services Percentage structure over gross total cost Expenditure on transport 2008 0.00 39 Decontamination activities and other waste management services Percentage structure over gross total cost Corporate expenses 2013 0.00 39 Decontamination activities and other waste management services Percentage structure over gross total cost Corporate expenses 2012 0.03 39 Decontamination activities and other waste management services Percentage structure over gross total cost Corporate expenses 2011 0.00 39 Decontamination activities and other waste management services Percentage structure over gross total cost Corporate expenses 2010 0.08 39 Decontamination activities and other waste management services Percentage structure over gross total cost Corporate expenses 2009 0.03 39 Decontamination activities and other waste management services Percentage structure over gross total cost Corporate expenses 2008 0.00 39 Decontamination activities and other waste management services Percentage structure over gross total cost Remaining costs 2013 2.01 39 Decontamination activities and other waste management services Percentage structure over gross total cost Remaining costs 2012 1.95 39 Decontamination activities and other waste management services Percentage structure over gross total cost Remaining costs 2011 0.96 39 Decontamination activities and other waste management services Percentage structure over gross total cost Remaining costs 2010 0.86 39 Decontamination activities and other waste management services Percentage structure over gross total cost Remaining costs 2009 2.85 39 Decontamination activities and other waste management services Percentage structure over gross total cost Remaining costs 2008 4.42 39 Decontamination activities and other waste management services Percentage structure over gross total cost Subsidies and deductions 2013 . 39 Decontamination activities and other waste management services Percentage structure over gross total cost Subsidies and deductions 2012 . 39 Decontamination activities and other waste management services Percentage structure over gross total cost Subsidies and deductions 2011 . 39 Decontamination activities and other waste management services Percentage structure over gross total cost Subsidies and deductions 2010 . 39 Decontamination activities and other waste management services Percentage structure over gross total cost Subsidies and deductions 2009 . 39 Decontamination activities and other waste management services Percentage structure over gross total cost Subsidies and deductions 2008 . 39 Decontamination activities and other waste management services Percentage structure over gross total cost Total net cost 2013 . 39 Decontamination activities and other waste management services Percentage structure over gross total cost Total net cost 2012 . 39 Decontamination activities and other waste management services Percentage structure over gross total cost Total net cost 2011 . 39 Decontamination activities and other waste management services Percentage structure over gross total cost Total net cost 2010 . 39 Decontamination activities and other waste management services Percentage structure over gross total cost Total net cost 2009 . 39 Decontamination activities and other waste management services Percentage structure over gross total cost Total net cost 2008 . 41 Building construction Labour costs Gross total cost 2013 33,370.13 41 Building construction Labour costs Gross total cost 2012 32,884.34 41 Building construction Labour costs Gross total cost 2011 32,749.79 41 Building construction Labour costs Gross total cost 2010 31,877.89 41 Building construction Labour costs Gross total cost 2009 32,314.30 41 Building construction Labour costs Gross total cost 2008 30,984.61 41 Building construction Labour costs Wages and salaries 2013 23,561.61 41 Building construction Labour costs Wages and salaries 2012 23,121.85 41 Building construction Labour costs Wages and salaries 2011 22,951.81 41 Building construction Labour costs Wages and salaries 2010 22,502.58 41 Building construction Labour costs Wages and salaries 2009 22,583.13 41 Building construction Labour costs Wages and salaries 2008 21,745.87 41 Building construction Labour costs Obligatory contributions 2013 7,900.47 41 Building construction Labour costs Obligatory contributions 2012 7,661.04 41 Building construction Labour costs Obligatory contributions 2011 7,643.76 41 Building construction Labour costs Obligatory contributions 2010 7,588.17 41 Building construction Labour costs Obligatory contributions 2009 7,531.05 41 Building construction Labour costs Obligatory contributions 2008 7,296.84 41 Building construction Labour costs Voluntary contributions 2013 139.47 41 Building construction Labour costs Voluntary contributions 2012 155.18 41 Building construction Labour costs Voluntary contributions 2011 166.72 41 Building construction Labour costs Voluntary contributions 2010 149.59 41 Building construction Labour costs Voluntary contributions 2009 180.60 41 Building construction Labour costs Voluntary contributions 2008 178.82 41 Building construction Labour costs Direct corporate contributions 2013 105.76 41 Building construction Labour costs Direct corporate contributions 2012 111.20 41 Building construction Labour costs Direct corporate contributions 2011 115.25 41 Building construction Labour costs Direct corporate contributions 2010 118.27 41 Building construction Labour costs Direct corporate contributions 2009 120.19 41 Building construction Labour costs Direct corporate contributions 2008 136.46 41 Building construction Labour costs Compensation for dismissal 2013 619.62 41 Building construction Labour costs Compensation for dismissal 2012 948.72 41 Building construction Labour costs Compensation for dismissal 2011 857.73 41 Building construction Labour costs Compensation for dismissal 2010 483.24 41 Building construction Labour costs Compensation for dismissal 2009 812.49 41 Building construction Labour costs Compensation for dismissal 2008 637.89 41 Building construction Labour costs Expenditure on vocational training 2013 105.87 41 Building construction Labour costs Expenditure on vocational training 2012 70.80 41 Building construction Labour costs Expenditure on vocational training 2011 61.81 41 Building construction Labour costs Expenditure on vocational training 2010 54.31 41 Building construction Labour costs Expenditure on vocational training 2009 59.05 41 Building construction Labour costs Expenditure on vocational training 2008 55.03 41 Building construction Labour costs Expenditure on transport 2013 30.55 41 Building construction Labour costs Expenditure on transport 2012 18.45 41 Building construction Labour costs Expenditure on transport 2011 21.62 41 Building construction Labour costs Expenditure on transport 2010 27.08 41 Building construction Labour costs Expenditure on transport 2009 20.02 41 Building construction Labour costs Expenditure on transport 2008 29.07 41 Building construction Labour costs Corporate expenses 2013 4.77 41 Building construction Labour costs Corporate expenses 2012 3.80 41 Building construction Labour costs Corporate expenses 2011 6.66 41 Building construction Labour costs Corporate expenses 2010 13.02 41 Building construction Labour costs Corporate expenses 2009 18.76 41 Building construction Labour costs Corporate expenses 2008 16.06 41 Building construction Labour costs Remaining costs 2013 902.01 41 Building construction Labour costs Remaining costs 2012 793.30 41 Building construction Labour costs Remaining costs 2011 924.43 41 Building construction Labour costs Remaining costs 2010 941.63 41 Building construction Labour costs Remaining costs 2009 989.01 41 Building construction Labour costs Remaining costs 2008 888.57 41 Building construction Labour costs Subsidies and deductions 2013 147.96 41 Building construction Labour costs Subsidies and deductions 2012 249.12 41 Building construction Labour costs Subsidies and deductions 2011 272.56 41 Building construction Labour costs Subsidies and deductions 2010 253.47 41 Building construction Labour costs Subsidies and deductions 2009 238.51 41 Building construction Labour costs Subsidies and deductions 2008 223.93 41 Building construction Labour costs Total net cost 2013 33,222.17 41 Building construction Labour costs Total net cost 2012 32,635.22 41 Building construction Labour costs Total net cost 2011 32,477.23 41 Building construction Labour costs Total net cost 2010 31,624.42 41 Building construction Labour costs Total net cost 2009 32,075.79 41 Building construction Labour costs Total net cost 2008 30,760.68 41 Building construction Percentage structure over gross total cost Gross total cost 2013 100.00 41 Building construction Percentage structure over gross total cost Gross total cost 2012 100.00 41 Building construction Percentage structure over gross total cost Gross total cost 2011 100.00 41 Building construction Percentage structure over gross total cost Gross total cost 2010 100.00 41 Building construction Percentage structure over gross total cost Gross total cost 2009 100.00 41 Building construction Percentage structure over gross total cost Gross total cost 2008 100.00 41 Building construction Percentage structure over gross total cost Wages and salaries 2013 70.61 41 Building construction Percentage structure over gross total cost Wages and salaries 2012 70.31 41 Building construction Percentage structure over gross total cost Wages and salaries 2011 70.08 41 Building construction Percentage structure over gross total cost Wages and salaries 2010 70.59 41 Building construction Percentage structure over gross total cost Wages and salaries 2009 69.89 41 Building construction Percentage structure over gross total cost Wages and salaries 2008 70.18 41 Building construction Percentage structure over gross total cost Obligatory contributions 2013 23.68 41 Building construction Percentage structure over gross total cost Obligatory contributions 2012 23.30 41 Building construction Percentage structure over gross total cost Obligatory contributions 2011 23.34 41 Building construction Percentage structure over gross total cost Obligatory contributions 2010 23.80 41 Building construction Percentage structure over gross total cost Obligatory contributions 2009 23.31 41 Building construction Percentage structure over gross total cost Obligatory contributions 2008 23.55 41 Building construction Percentage structure over gross total cost Voluntary contributions 2013 0.42 41 Building construction Percentage structure over gross total cost Voluntary contributions 2012 0.47 41 Building construction Percentage structure over gross total cost Voluntary contributions 2011 0.51 41 Building construction Percentage structure over gross total cost Voluntary contributions 2010 0.47 41 Building construction Percentage structure over gross total cost Voluntary contributions 2009 0.56 41 Building construction Percentage structure over gross total cost Voluntary contributions 2008 0.58 41 Building construction Percentage structure over gross total cost Direct corporate contributions 2013 0.32 41 Building construction Percentage structure over gross total cost Direct corporate contributions 2012 0.34 41 Building construction Percentage structure over gross total cost Direct corporate contributions 2011 0.35 41 Building construction Percentage structure over gross total cost Direct corporate contributions 2010 0.37 41 Building construction Percentage structure over gross total cost Direct corporate contributions 2009 0.37 41 Building construction Percentage structure over gross total cost Direct corporate contributions 2008 0.44 41 Building construction Percentage structure over gross total cost Compensation for dismissal 2013 1.86 41 Building construction Percentage structure over gross total cost Compensation for dismissal 2012 2.89 41 Building construction Percentage structure over gross total cost Compensation for dismissal 2011 2.62 41 Building construction Percentage structure over gross total cost Compensation for dismissal 2010 1.52 41 Building construction Percentage structure over gross total cost Compensation for dismissal 2009 2.51 41 Building construction Percentage structure over gross total cost Compensation for dismissal 2008 2.06 41 Building construction Percentage structure over gross total cost Expenditure on vocational training 2013 0.32 41 Building construction Percentage structure over gross total cost Expenditure on vocational training 2012 0.22 41 Building construction Percentage structure over gross total cost Expenditure on vocational training 2011 0.19 41 Building construction Percentage structure over gross total cost Expenditure on vocational training 2010 0.17 41 Building construction Percentage structure over gross total cost Expenditure on vocational training 2009 0.18 41 Building construction Percentage structure over gross total cost Expenditure on vocational training 2008 0.18 41 Building construction Percentage structure over gross total cost Expenditure on transport 2013 0.09 41 Building construction Percentage structure over gross total cost Expenditure on transport 2012 0.06 41 Building construction Percentage structure over gross total cost Expenditure on transport 2011 0.07 41 Building construction Percentage structure over gross total cost Expenditure on transport 2010 0.08 41 Building construction Percentage structure over gross total cost Expenditure on transport 2009 0.06 41 Building construction Percentage structure over gross total cost Expenditure on transport 2008 0.09 41 Building construction Percentage structure over gross total cost Corporate expenses 2013 0.01 41 Building construction Percentage structure over gross total cost Corporate expenses 2012 0.01 41 Building construction Percentage structure over gross total cost Corporate expenses 2011 0.02 41 Building construction Percentage structure over gross total cost Corporate expenses 2010 0.04 41 Building construction Percentage structure over gross total cost Corporate expenses 2009 0.06 41 Building construction Percentage structure over gross total cost Corporate expenses 2008 0.05 41 Building construction Percentage structure over gross total cost Remaining costs 2013 2.70 41 Building construction Percentage structure over gross total cost Remaining costs 2012 2.41 41 Building construction Percentage structure over gross total cost Remaining costs 2011 2.82 41 Building construction Percentage structure over gross total cost Remaining costs 2010 2.95 41 Building construction Percentage structure over gross total cost Remaining costs 2009 3.06 41 Building construction Percentage structure over gross total cost Remaining costs 2008 2.87 41 Building construction Percentage structure over gross total cost Subsidies and deductions 2013 . 41 Building construction Percentage structure over gross total cost Subsidies and deductions 2012 . 41 Building construction Percentage structure over gross total cost Subsidies and deductions 2011 . 41 Building construction Percentage structure over gross total cost Subsidies and deductions 2010 . 41 Building construction Percentage structure over gross total cost Subsidies and deductions 2009 . 41 Building construction Percentage structure over gross total cost Subsidies and deductions 2008 . 41 Building construction Percentage structure over gross total cost Total net cost 2013 . 41 Building construction Percentage structure over gross total cost Total net cost 2012 . 41 Building construction Percentage structure over gross total cost Total net cost 2011 . 41 Building construction Percentage structure over gross total cost Total net cost 2010 . 41 Building construction Percentage structure over gross total cost Total net cost 2009 . 41 Building construction Percentage structure over gross total cost Total net cost 2008 . 42 Civil engineering Labour costs Gross total cost 2013 38,858.80 42 Civil engineering Labour costs Gross total cost 2012 38,764.68 42 Civil engineering Labour costs Gross total cost 2011 38,402.32 42 Civil engineering Labour costs Gross total cost 2010 34,468.40 42 Civil engineering Labour costs Gross total cost 2009 33,677.40 42 Civil engineering Labour costs Gross total cost 2008 29,940.16 42 Civil engineering Labour costs Wages and salaries 2013 27,375.29 42 Civil engineering Labour costs Wages and salaries 2012 27,653.38 42 Civil engineering Labour costs Wages and salaries 2011 27,112.46 42 Civil engineering Labour costs Wages and salaries 2010 24,149.19 42 Civil engineering Labour costs Wages and salaries 2009 23,571.21 42 Civil engineering Labour costs Wages and salaries 2008 21,022.87 42 Civil engineering Labour costs Obligatory contributions 2013 8,948.52 42 Civil engineering Labour costs Obligatory contributions 2012 8,863.20 42 Civil engineering Labour costs Obligatory contributions 2011 8,730.18 42 Civil engineering Labour costs Obligatory contributions 2010 8,057.67 42 Civil engineering Labour costs Obligatory contributions 2009 7,855.14 42 Civil engineering Labour costs Obligatory contributions 2008 7,308.09 42 Civil engineering Labour costs Voluntary contributions 2013 287.35 42 Civil engineering Labour costs Voluntary contributions 2012 335.20 42 Civil engineering Labour costs Voluntary contributions 2011 293.81 42 Civil engineering Labour costs Voluntary contributions 2010 559.97 42 Civil engineering Labour costs Voluntary contributions 2009 225.43 42 Civil engineering Labour costs Voluntary contributions 2008 154.28 42 Civil engineering Labour costs Direct corporate contributions 2013 167.26 42 Civil engineering Labour costs Direct corporate contributions 2012 216.63 42 Civil engineering Labour costs Direct corporate contributions 2011 189.90 42 Civil engineering Labour costs Direct corporate contributions 2010 127.94 42 Civil engineering Labour costs Direct corporate contributions 2009 111.24 42 Civil engineering Labour costs Direct corporate contributions 2008 109.74 42 Civil engineering Labour costs Compensation for dismissal 2013 1,049.73 42 Civil engineering Labour costs Compensation for dismissal 2012 919.14 42 Civil engineering Labour costs Compensation for dismissal 2011 1,122.51 42 Civil engineering Labour costs Compensation for dismissal 2010 471.63 42 Civil engineering Labour costs Compensation for dismissal 2009 632.46 42 Civil engineering Labour costs Compensation for dismissal 2008 379.26 42 Civil engineering Labour costs Expenditure on vocational training 2013 164.13 42 Civil engineering Labour costs Expenditure on vocational training 2012 114.46 42 Civil engineering Labour costs Expenditure on vocational training 2011 88.56 42 Civil engineering Labour costs Expenditure on vocational training 2010 75.37 42 Civil engineering Labour costs Expenditure on vocational training 2009 52.07 42 Civil engineering Labour costs Expenditure on vocational training 2008 54.66 42 Civil engineering Labour costs Expenditure on transport 2013 81.68 42 Civil engineering Labour costs Expenditure on transport 2012 51.49 42 Civil engineering Labour costs Expenditure on transport 2011 46.56 42 Civil engineering Labour costs Expenditure on transport 2010 71.40 42 Civil engineering Labour costs Expenditure on transport 2009 87.02 42 Civil engineering Labour costs Expenditure on transport 2008 60.66 42 Civil engineering Labour costs Corporate expenses 2013 42.99 42 Civil engineering Labour costs Corporate expenses 2012 34.55 42 Civil engineering Labour costs Corporate expenses 2011 53.41 42 Civil engineering Labour costs Corporate expenses 2010 49.55 42 Civil engineering Labour costs Corporate expenses 2009 27.04 42 Civil engineering Labour costs Corporate expenses 2008 17.82 42 Civil engineering Labour costs Remaining costs 2013 741.85 42 Civil engineering Labour costs Remaining costs 2012 576.63 42 Civil engineering Labour costs Remaining costs 2011 764.93 42 Civil engineering Labour costs Remaining costs 2010 905.68 42 Civil engineering Labour costs Remaining costs 2009 1,115.79 42 Civil engineering Labour costs Remaining costs 2008 832.78 42 Civil engineering Labour costs Subsidies and deductions 2013 233.45 42 Civil engineering Labour costs Subsidies and deductions 2012 230.09 42 Civil engineering Labour costs Subsidies and deductions 2011 261.54 42 Civil engineering Labour costs Subsidies and deductions 2010 201.16 42 Civil engineering Labour costs Subsidies and deductions 2009 245.09 42 Civil engineering Labour costs Subsidies and deductions 2008 230.99 42 Civil engineering Labour costs Total net cost 2013 38,625.35 42 Civil engineering Labour costs Total net cost 2012 38,534.59 42 Civil engineering Labour costs Total net cost 2011 38,140.78 42 Civil engineering Labour costs Total net cost 2010 34,267.24 42 Civil engineering Labour costs Total net cost 2009 33,432.31 42 Civil engineering Labour costs Total net cost 2008 29,709.17 42 Civil engineering Percentage structure over gross total cost Gross total cost 2013 100.00 42 Civil engineering Percentage structure over gross total cost Gross total cost 2012 100.00 42 Civil engineering Percentage structure over gross total cost Gross total cost 2011 100.00 42 Civil engineering Percentage structure over gross total cost Gross total cost 2010 100.00 42 Civil engineering Percentage structure over gross total cost Gross total cost 2009 100.00 42 Civil engineering Percentage structure over gross total cost Gross total cost 2008 100.00 42 Civil engineering Percentage structure over gross total cost Wages and salaries 2013 70.45 42 Civil engineering Percentage structure over gross total cost Wages and salaries 2012 71.34 42 Civil engineering Percentage structure over gross total cost Wages and salaries 2011 70.60 42 Civil engineering Percentage structure over gross total cost Wages and salaries 2010 70.06 42 Civil engineering Percentage structure over gross total cost Wages and salaries 2009 69.99 42 Civil engineering Percentage structure over gross total cost Wages and salaries 2008 70.22 42 Civil engineering Percentage structure over gross total cost Obligatory contributions 2013 23.03 42 Civil engineering Percentage structure over gross total cost Obligatory contributions 2012 22.86 42 Civil engineering Percentage structure over gross total cost Obligatory contributions 2011 22.73 42 Civil engineering Percentage structure over gross total cost Obligatory contributions 2010 23.38 42 Civil engineering Percentage structure over gross total cost Obligatory contributions 2009 23.32 42 Civil engineering Percentage structure over gross total cost Obligatory contributions 2008 24.41 42 Civil engineering Percentage structure over gross total cost Voluntary contributions 2013 0.74 42 Civil engineering Percentage structure over gross total cost Voluntary contributions 2012 0.86 42 Civil engineering Percentage structure over gross total cost Voluntary contributions 2011 0.77 42 Civil engineering Percentage structure over gross total cost Voluntary contributions 2010 1.62 42 Civil engineering Percentage structure over gross total cost Voluntary contributions 2009 0.67 42 Civil engineering Percentage structure over gross total cost Voluntary contributions 2008 0.52 42 Civil engineering Percentage structure over gross total cost Direct corporate contributions 2013 0.43 42 Civil engineering Percentage structure over gross total cost Direct corporate contributions 2012 0.56 42 Civil engineering Percentage structure over gross total cost Direct corporate contributions 2011 0.49 42 Civil engineering Percentage structure over gross total cost Direct corporate contributions 2010 0.37 42 Civil engineering Percentage structure over gross total cost Direct corporate contributions 2009 0.33 42 Civil engineering Percentage structure over gross total cost Direct corporate contributions 2008 0.37 42 Civil engineering Percentage structure over gross total cost Compensation for dismissal 2013 2.70 42 Civil engineering Percentage structure over gross total cost Compensation for dismissal 2012 2.37 42 Civil engineering Percentage structure over gross total cost Compensation for dismissal 2011 2.92 42 Civil engineering Percentage structure over gross total cost Compensation for dismissal 2010 1.37 42 Civil engineering Percentage structure over gross total cost Compensation for dismissal 2009 1.88 42 Civil engineering Percentage structure over gross total cost Compensation for dismissal 2008 1.27 42 Civil engineering Percentage structure over gross total cost Expenditure on vocational training 2013 0.42 42 Civil engineering Percentage structure over gross total cost Expenditure on vocational training 2012 0.30 42 Civil engineering Percentage structure over gross total cost Expenditure on vocational training 2011 0.23 42 Civil engineering Percentage structure over gross total cost Expenditure on vocational training 2010 0.22 42 Civil engineering Percentage structure over gross total cost Expenditure on vocational training 2009 0.15 42 Civil engineering Percentage structure over gross total cost Expenditure on vocational training 2008 0.18 42 Civil engineering Percentage structure over gross total cost Expenditure on transport 2013 0.21 42 Civil engineering Percentage structure over gross total cost Expenditure on transport 2012 0.13 42 Civil engineering Percentage structure over gross total cost Expenditure on transport 2011 0.12 42 Civil engineering Percentage structure over gross total cost Expenditure on transport 2010 0.21 42 Civil engineering Percentage structure over gross total cost Expenditure on transport 2009 0.26 42 Civil engineering Percentage structure over gross total cost Expenditure on transport 2008 0.20 42 Civil engineering Percentage structure over gross total cost Corporate expenses 2013 0.11 42 Civil engineering Percentage structure over gross total cost Corporate expenses 2012 0.09 42 Civil engineering Percentage structure over gross total cost Corporate expenses 2011 0.14 42 Civil engineering Percentage structure over gross total cost Corporate expenses 2010 0.14 42 Civil engineering Percentage structure over gross total cost Corporate expenses 2009 0.08 42 Civil engineering Percentage structure over gross total cost Corporate expenses 2008 0.06 42 Civil engineering Percentage structure over gross total cost Remaining costs 2013 1.91 42 Civil engineering Percentage structure over gross total cost Remaining costs 2012 1.49 42 Civil engineering Percentage structure over gross total cost Remaining costs 2011 1.99 42 Civil engineering Percentage structure over gross total cost Remaining costs 2010 2.63 42 Civil engineering Percentage structure over gross total cost Remaining costs 2009 3.31 42 Civil engineering Percentage structure over gross total cost Remaining costs 2008 2.78 42 Civil engineering Percentage structure over gross total cost Subsidies and deductions 2013 . 42 Civil engineering Percentage structure over gross total cost Subsidies and deductions 2012 . 42 Civil engineering Percentage structure over gross total cost Subsidies and deductions 2011 . 42 Civil engineering Percentage structure over gross total cost Subsidies and deductions 2010 . 42 Civil engineering Percentage structure over gross total cost Subsidies and deductions 2009 . 42 Civil engineering Percentage structure over gross total cost Subsidies and deductions 2008 . 42 Civil engineering Percentage structure over gross total cost Total net cost 2013 . 42 Civil engineering Percentage structure over gross total cost Total net cost 2012 . 42 Civil engineering Percentage structure over gross total cost Total net cost 2011 . 42 Civil engineering Percentage structure over gross total cost Total net cost 2010 . 42 Civil engineering Percentage structure over gross total cost Total net cost 2009 . 42 Civil engineering Percentage structure over gross total cost Total net cost 2008 . 43 Specialised construction activities Labour costs Gross total cost 2013 30,656.99 43 Specialised construction activities Labour costs Gross total cost 2012 30,487.20 43 Specialised construction activities Labour costs Gross total cost 2011 29,708.36 43 Specialised construction activities Labour costs Gross total cost 2010 29,359.44 43 Specialised construction activities Labour costs Gross total cost 2009 28,689.21 43 Specialised construction activities Labour costs Gross total cost 2008 27,066.07 43 Specialised construction activities Labour costs Wages and salaries 2013 21,340.46 43 Specialised construction activities Labour costs Wages and salaries 2012 21,278.31 43 Specialised construction activities Labour costs Wages and salaries 2011 20,873.72 43 Specialised construction activities Labour costs Wages and salaries 2010 20,577.11 43 Specialised construction activities Labour costs Wages and salaries 2009 20,064.07 43 Specialised construction activities Labour costs Wages and salaries 2008 18,922.05 43 Specialised construction activities Labour costs Obligatory contributions 2013 7,617.93 43 Specialised construction activities Labour costs Obligatory contributions 2012 7,597.41 43 Specialised construction activities Labour costs Obligatory contributions 2011 7,429.65 43 Specialised construction activities Labour costs Obligatory contributions 2010 7,336.86 43 Specialised construction activities Labour costs Obligatory contributions 2009 7,198.08 43 Specialised construction activities Labour costs Obligatory contributions 2008 7,006.53 43 Specialised construction activities Labour costs Voluntary contributions 2013 122.16 43 Specialised construction activities Labour costs Voluntary contributions 2012 112.81 43 Specialised construction activities Labour costs Voluntary contributions 2011 107.02 43 Specialised construction activities Labour costs Voluntary contributions 2010 151.05 43 Specialised construction activities Labour costs Voluntary contributions 2009 116.45 43 Specialised construction activities Labour costs Voluntary contributions 2008 113.05 43 Specialised construction activities Labour costs Direct corporate contributions 2013 102.37 43 Specialised construction activities Labour costs Direct corporate contributions 2012 111.05 43 Specialised construction activities Labour costs Direct corporate contributions 2011 115.36 43 Specialised construction activities Labour costs Direct corporate contributions 2010 119.92 43 Specialised construction activities Labour costs Direct corporate contributions 2009 115.69 43 Specialised construction activities Labour costs Direct corporate contributions 2008 117.63 43 Specialised construction activities Labour costs Compensation for dismissal 2013 676.74 43 Specialised construction activities Labour costs Compensation for dismissal 2012 659.34 43 Specialised construction activities Labour costs Compensation for dismissal 2011 492.66 43 Specialised construction activities Labour costs Compensation for dismissal 2010 355.59 43 Specialised construction activities Labour costs Compensation for dismissal 2009 443.55 43 Specialised construction activities Labour costs Compensation for dismissal 2008 259.59 43 Specialised construction activities Labour costs Expenditure on vocational training 2013 59.17 43 Specialised construction activities Labour costs Expenditure on vocational training 2012 72.97 43 Specialised construction activities Labour costs Expenditure on vocational training 2011 72.29 43 Specialised construction activities Labour costs Expenditure on vocational training 2010 52.71 43 Specialised construction activities Labour costs Expenditure on vocational training 2009 49.02 43 Specialised construction activities Labour costs Expenditure on vocational training 2008 42.43 43 Specialised construction activities Labour costs Expenditure on transport 2013 12.76 43 Specialised construction activities Labour costs Expenditure on transport 2012 5.71 43 Specialised construction activities Labour costs Expenditure on transport 2011 9.08 43 Specialised construction activities Labour costs Expenditure on transport 2010 24.12 43 Specialised construction activities Labour costs Expenditure on transport 2009 19.03 43 Specialised construction activities Labour costs Expenditure on transport 2008 30.59 43 Specialised construction activities Labour costs Corporate expenses 2013 25.75 43 Specialised construction activities Labour costs Corporate expenses 2012 14.13 43 Specialised construction activities Labour costs Corporate expenses 2011 14.53 43 Specialised construction activities Labour costs Corporate expenses 2010 11.09 43 Specialised construction activities Labour costs Corporate expenses 2009 6.42 43 Specialised construction activities Labour costs Corporate expenses 2008 14.70 43 Specialised construction activities Labour costs Remaining costs 2013 699.65 43 Specialised construction activities Labour costs Remaining costs 2012 635.47 43 Specialised construction activities Labour costs Remaining costs 2011 594.05 43 Specialised construction activities Labour costs Remaining costs 2010 730.99 43 Specialised construction activities Labour costs Remaining costs 2009 676.90 43 Specialised construction activities Labour costs Remaining costs 2008 559.50 43 Specialised construction activities Labour costs Subsidies and deductions 2013 121.23 43 Specialised construction activities Labour costs Subsidies and deductions 2012 195.47 43 Specialised construction activities Labour costs Subsidies and deductions 2011 229.35 43 Specialised construction activities Labour costs Subsidies and deductions 2010 233.91 43 Specialised construction activities Labour costs Subsidies and deductions 2009 236.74 43 Specialised construction activities Labour costs Subsidies and deductions 2008 237.62 43 Specialised construction activities Labour costs Total net cost 2013 30,535.76 43 Specialised construction activities Labour costs Total net cost 2012 30,291.73 43 Specialised construction activities Labour costs Total net cost 2011 29,479.01 43 Specialised construction activities Labour costs Total net cost 2010 29,125.53 43 Specialised construction activities Labour costs Total net cost 2009 28,452.47 43 Specialised construction activities Labour costs Total net cost 2008 26,828.45 43 Specialised construction activities Percentage structure over gross total cost Gross total cost 2013 100.00 43 Specialised construction activities Percentage structure over gross total cost Gross total cost 2012 100.00 43 Specialised construction activities Percentage structure over gross total cost Gross total cost 2011 100.00 43 Specialised construction activities Percentage structure over gross total cost Gross total cost 2010 100.00 43 Specialised construction activities Percentage structure over gross total cost Gross total cost 2009 100.00 43 Specialised construction activities Percentage structure over gross total cost Gross total cost 2008 100.00 43 Specialised construction activities Percentage structure over gross total cost Wages and salaries 2013 69.61 43 Specialised construction activities Percentage structure over gross total cost Wages and salaries 2012 69.79 43 Specialised construction activities Percentage structure over gross total cost Wages and salaries 2011 70.26 43 Specialised construction activities Percentage structure over gross total cost Wages and salaries 2010 70.09 43 Specialised construction activities Percentage structure over gross total cost Wages and salaries 2009 69.94 43 Specialised construction activities Percentage structure over gross total cost Wages and salaries 2008 69.91 43 Specialised construction activities Percentage structure over gross total cost Obligatory contributions 2013 24.85 43 Specialised construction activities Percentage structure over gross total cost Obligatory contributions 2012 24.92 43 Specialised construction activities Percentage structure over gross total cost Obligatory contributions 2011 25.01 43 Specialised construction activities Percentage structure over gross total cost Obligatory contributions 2010 24.99 43 Specialised construction activities Percentage structure over gross total cost Obligatory contributions 2009 25.09 43 Specialised construction activities Percentage structure over gross total cost Obligatory contributions 2008 25.89 43 Specialised construction activities Percentage structure over gross total cost Voluntary contributions 2013 0.40 43 Specialised construction activities Percentage structure over gross total cost Voluntary contributions 2012 0.37 43 Specialised construction activities Percentage structure over gross total cost Voluntary contributions 2011 0.36 43 Specialised construction activities Percentage structure over gross total cost Voluntary contributions 2010 0.51 43 Specialised construction activities Percentage structure over gross total cost Voluntary contributions 2009 0.41 43 Specialised construction activities Percentage structure over gross total cost Voluntary contributions 2008 0.42 43 Specialised construction activities Percentage structure over gross total cost Direct corporate contributions 2013 0.33 43 Specialised construction activities Percentage structure over gross total cost Direct corporate contributions 2012 0.36 43 Specialised construction activities Percentage structure over gross total cost Direct corporate contributions 2011 0.39 43 Specialised construction activities Percentage structure over gross total cost Direct corporate contributions 2010 0.41 43 Specialised construction activities Percentage structure over gross total cost Direct corporate contributions 2009 0.40 43 Specialised construction activities Percentage structure over gross total cost Direct corporate contributions 2008 0.43 43 Specialised construction activities Percentage structure over gross total cost Compensation for dismissal 2013 2.21 43 Specialised construction activities Percentage structure over gross total cost Compensation for dismissal 2012 2.16 43 Specialised construction activities Percentage structure over gross total cost Compensation for dismissal 2011 1.66 43 Specialised construction activities Percentage structure over gross total cost Compensation for dismissal 2010 1.21 43 Specialised construction activities Percentage structure over gross total cost Compensation for dismissal 2009 1.55 43 Specialised construction activities Percentage structure over gross total cost Compensation for dismissal 2008 0.96 43 Specialised construction activities Percentage structure over gross total cost Expenditure on vocational training 2013 0.19 43 Specialised construction activities Percentage structure over gross total cost Expenditure on vocational training 2012 0.24 43 Specialised construction activities Percentage structure over gross total cost Expenditure on vocational training 2011 0.24 43 Specialised construction activities Percentage structure over gross total cost Expenditure on vocational training 2010 0.18 43 Specialised construction activities Percentage structure over gross total cost Expenditure on vocational training 2009 0.17 43 Specialised construction activities Percentage structure over gross total cost Expenditure on vocational training 2008 0.16 43 Specialised construction activities Percentage structure over gross total cost Expenditure on transport 2013 0.04 43 Specialised construction activities Percentage structure over gross total cost Expenditure on transport 2012 0.02 43 Specialised construction activities Percentage structure over gross total cost Expenditure on transport 2011 0.03 43 Specialised construction activities Percentage structure over gross total cost Expenditure on transport 2010 0.08 43 Specialised construction activities Percentage structure over gross total cost Expenditure on transport 2009 0.07 43 Specialised construction activities Percentage structure over gross total cost Expenditure on transport 2008 0.11 43 Specialised construction activities Percentage structure over gross total cost Corporate expenses 2013 0.08 43 Specialised construction activities Percentage structure over gross total cost Corporate expenses 2012 0.05 43 Specialised construction activities Percentage structure over gross total cost Corporate expenses 2011 0.05 43 Specialised construction activities Percentage structure over gross total cost Corporate expenses 2010 0.04 43 Specialised construction activities Percentage structure over gross total cost Corporate expenses 2009 0.02 43 Specialised construction activities Percentage structure over gross total cost Corporate expenses 2008 0.05 43 Specialised construction activities Percentage structure over gross total cost Remaining costs 2013 2.28 43 Specialised construction activities Percentage structure over gross total cost Remaining costs 2012 2.08 43 Specialised construction activities Percentage structure over gross total cost Remaining costs 2011 2.00 43 Specialised construction activities Percentage structure over gross total cost Remaining costs 2010 2.49 43 Specialised construction activities Percentage structure over gross total cost Remaining costs 2009 2.36 43 Specialised construction activities Percentage structure over gross total cost Remaining costs 2008 2.07 43 Specialised construction activities Percentage structure over gross total cost Subsidies and deductions 2013 . 43 Specialised construction activities Percentage structure over gross total cost Subsidies and deductions 2012 . 43 Specialised construction activities Percentage structure over gross total cost Subsidies and deductions 2011 . 43 Specialised construction activities Percentage structure over gross total cost Subsidies and deductions 2010 . 43 Specialised construction activities Percentage structure over gross total cost Subsidies and deductions 2009 . 43 Specialised construction activities Percentage structure over gross total cost Subsidies and deductions 2008 . 43 Specialised construction activities Percentage structure over gross total cost Total net cost 2013 . 43 Specialised construction activities Percentage structure over gross total cost Total net cost 2012 . 43 Specialised construction activities Percentage structure over gross total cost Total net cost 2011 . 43 Specialised construction activities Percentage structure over gross total cost Total net cost 2010 . 43 Specialised construction activities Percentage structure over gross total cost Total net cost 2009 . 43 Specialised construction activities Percentage structure over gross total cost Total net cost 2008 . 45 Sale and repair of motor vehicles and motorcycles Labour costs Gross total cost 2013 29,037.96 45 Sale and repair of motor vehicles and motorcycles Labour costs Gross total cost 2012 28,906.30 45 Sale and repair of motor vehicles and motorcycles Labour costs Gross total cost 2011 29,382.58 45 Sale and repair of motor vehicles and motorcycles Labour costs Gross total cost 2010 28,375.07 45 Sale and repair of motor vehicles and motorcycles Labour costs Gross total cost 2009 29,200.32 45 Sale and repair of motor vehicles and motorcycles Labour costs Gross total cost 2008 29,296.14 45 Sale and repair of motor vehicles and motorcycles Labour costs Wages and salaries 2013 20,778.92 45 Sale and repair of motor vehicles and motorcycles Labour costs Wages and salaries 2012 20,725.39 45 Sale and repair of motor vehicles and motorcycles Labour costs Wages and salaries 2011 21,223.25 45 Sale and repair of motor vehicles and motorcycles Labour costs Wages and salaries 2010 20,574.08 45 Sale and repair of motor vehicles and motorcycles Labour costs Wages and salaries 2009 20,904.02 45 Sale and repair of motor vehicles and motorcycles Labour costs Wages and salaries 2008 21,106.07 45 Sale and repair of motor vehicles and motorcycles Labour costs Obligatory contributions 2013 6,951.18 45 Sale and repair of motor vehicles and motorcycles Labour costs Obligatory contributions 2012 6,871.83 45 Sale and repair of motor vehicles and motorcycles Labour costs Obligatory contributions 2011 6,899.85 45 Sale and repair of motor vehicles and motorcycles Labour costs Obligatory contributions 2010 6,794.73 45 Sale and repair of motor vehicles and motorcycles Labour costs Obligatory contributions 2009 7,003.20 45 Sale and repair of motor vehicles and motorcycles Labour costs Obligatory contributions 2008 6,984.75 45 Sale and repair of motor vehicles and motorcycles Labour costs Voluntary contributions 2013 91.06 45 Sale and repair of motor vehicles and motorcycles Labour costs Voluntary contributions 2012 89.81 45 Sale and repair of motor vehicles and motorcycles Labour costs Voluntary contributions 2011 96.87 45 Sale and repair of motor vehicles and motorcycles Labour costs Voluntary contributions 2010 106.60 45 Sale and repair of motor vehicles and motorcycles Labour costs Voluntary contributions 2009 77.78 45 Sale and repair of motor vehicles and motorcycles Labour costs Voluntary contributions 2008 75.64 45 Sale and repair of motor vehicles and motorcycles Labour costs Direct corporate contributions 2013 97.49 45 Sale and repair of motor vehicles and motorcycles Labour costs Direct corporate contributions 2012 113.62 45 Sale and repair of motor vehicles and motorcycles Labour costs Direct corporate contributions 2011 96.50 45 Sale and repair of motor vehicles and motorcycles Labour costs Direct corporate contributions 2010 102.76 45 Sale and repair of motor vehicles and motorcycles Labour costs Direct corporate contributions 2009 119.52 45 Sale and repair of motor vehicles and motorcycles Labour costs Direct corporate contributions 2008 122.73 45 Sale and repair of motor vehicles and motorcycles Labour costs Compensation for dismissal 2013 727.59 45 Sale and repair of motor vehicles and motorcycles Labour costs Compensation for dismissal 2012 701.34 45 Sale and repair of motor vehicles and motorcycles Labour costs Compensation for dismissal 2011 611.52 45 Sale and repair of motor vehicles and motorcycles Labour costs Compensation for dismissal 2010 382.08 45 Sale and repair of motor vehicles and motorcycles Labour costs Compensation for dismissal 2009 720.54 45 Sale and repair of motor vehicles and motorcycles Labour costs Compensation for dismissal 2008 506.19 45 Sale and repair of motor vehicles and motorcycles Labour costs Expenditure on vocational training 2013 118.06 45 Sale and repair of motor vehicles and motorcycles Labour costs Expenditure on vocational training 2012 121.93 45 Sale and repair of motor vehicles and motorcycles Labour costs Expenditure on vocational training 2011 133.54 45 Sale and repair of motor vehicles and motorcycles Labour costs Expenditure on vocational training 2010 134.16 45 Sale and repair of motor vehicles and motorcycles Labour costs Expenditure on vocational training 2009 101.48 45 Sale and repair of motor vehicles and motorcycles Labour costs Expenditure on vocational training 2008 175.37 45 Sale and repair of motor vehicles and motorcycles Labour costs Expenditure on transport 2013 1.20 45 Sale and repair of motor vehicles and motorcycles Labour costs Expenditure on transport 2012 3.47 45 Sale and repair of motor vehicles and motorcycles Labour costs Expenditure on transport 2011 4.08 45 Sale and repair of motor vehicles and motorcycles Labour costs Expenditure on transport 2010 2.33 45 Sale and repair of motor vehicles and motorcycles Labour costs Expenditure on transport 2009 2.21 45 Sale and repair of motor vehicles and motorcycles Labour costs Expenditure on transport 2008 3.24 45 Sale and repair of motor vehicles and motorcycles Labour costs Corporate expenses 2013 18.86 45 Sale and repair of motor vehicles and motorcycles Labour costs Corporate expenses 2012 14.76 45 Sale and repair of motor vehicles and motorcycles Labour costs Corporate expenses 2011 17.52 45 Sale and repair of motor vehicles and motorcycles Labour costs Corporate expenses 2010 23.45 45 Sale and repair of motor vehicles and motorcycles Labour costs Corporate expenses 2009 24.15 45 Sale and repair of motor vehicles and motorcycles Labour costs Corporate expenses 2008 38.96 45 Sale and repair of motor vehicles and motorcycles Labour costs Remaining costs 2013 253.60 45 Sale and repair of motor vehicles and motorcycles Labour costs Remaining costs 2012 264.15 45 Sale and repair of motor vehicles and motorcycles Labour costs Remaining costs 2011 299.45 45 Sale and repair of motor vehicles and motorcycles Labour costs Remaining costs 2010 254.88 45 Sale and repair of motor vehicles and motorcycles Labour costs Remaining costs 2009 247.42 45 Sale and repair of motor vehicles and motorcycles Labour costs Remaining costs 2008 283.19 45 Sale and repair of motor vehicles and motorcycles Labour costs Subsidies and deductions 2013 176.86 45 Sale and repair of motor vehicles and motorcycles Labour costs Subsidies and deductions 2012 234.80 45 Sale and repair of motor vehicles and motorcycles Labour costs Subsidies and deductions 2011 324.73 45 Sale and repair of motor vehicles and motorcycles Labour costs Subsidies and deductions 2010 348.62 45 Sale and repair of motor vehicles and motorcycles Labour costs Subsidies and deductions 2009 295.60 45 Sale and repair of motor vehicles and motorcycles Labour costs Subsidies and deductions 2008 282.45 45 Sale and repair of motor vehicles and motorcycles Labour costs Total net cost 2013 28,861.10 45 Sale and repair of motor vehicles and motorcycles Labour costs Total net cost 2012 28,671.50 45 Sale and repair of motor vehicles and motorcycles Labour costs Total net cost 2011 29,057.85 45 Sale and repair of motor vehicles and motorcycles Labour costs Total net cost 2010 28,026.45 45 Sale and repair of motor vehicles and motorcycles Labour costs Total net cost 2009 28,904.72 45 Sale and repair of motor vehicles and motorcycles Labour costs Total net cost 2008 29,013.69 45 Sale and repair of motor vehicles and motorcycles Percentage structure over gross total cost Gross total cost 2013 100.00 45 Sale and repair of motor vehicles and motorcycles Percentage structure over gross total cost Gross total cost 2012 100.00 45 Sale and repair of motor vehicles and motorcycles Percentage structure over gross total cost Gross total cost 2011 100.00 45 Sale and repair of motor vehicles and motorcycles Percentage structure over gross total cost Gross total cost 2010 100.00 45 Sale and repair of motor vehicles and motorcycles Percentage structure over gross total cost Gross total cost 2009 100.00 45 Sale and repair of motor vehicles and motorcycles Percentage structure over gross total cost Gross total cost 2008 100.00 45 Sale and repair of motor vehicles and motorcycles Percentage structure over gross total cost Wages and salaries 2013 71.56 45 Sale and repair of motor vehicles and motorcycles Percentage structure over gross total cost Wages and salaries 2012 71.70 45 Sale and repair of motor vehicles and motorcycles Percentage structure over gross total cost Wages and salaries 2011 72.23 45 Sale and repair of motor vehicles and motorcycles Percentage structure over gross total cost Wages and salaries 2010 72.51 45 Sale and repair of motor vehicles and motorcycles Percentage structure over gross total cost Wages and salaries 2009 71.59 45 Sale and repair of motor vehicles and motorcycles Percentage structure over gross total cost Wages and salaries 2008 72.04 45 Sale and repair of motor vehicles and motorcycles Percentage structure over gross total cost Obligatory contributions 2013 23.94 45 Sale and repair of motor vehicles and motorcycles Percentage structure over gross total cost Obligatory contributions 2012 23.77 45 Sale and repair of motor vehicles and motorcycles Percentage structure over gross total cost Obligatory contributions 2011 23.48 45 Sale and repair of motor vehicles and motorcycles Percentage structure over gross total cost Obligatory contributions 2010 23.95 45 Sale and repair of motor vehicles and motorcycles Percentage structure over gross total cost Obligatory contributions 2009 23.98 45 Sale and repair of motor vehicles and motorcycles Percentage structure over gross total cost Obligatory contributions 2008 23.84 45 Sale and repair of motor vehicles and motorcycles Percentage structure over gross total cost Voluntary contributions 2013 0.31 45 Sale and repair of motor vehicles and motorcycles Percentage structure over gross total cost Voluntary contributions 2012 0.31 45 Sale and repair of motor vehicles and motorcycles Percentage structure over gross total cost Voluntary contributions 2011 0.33 45 Sale and repair of motor vehicles and motorcycles Percentage structure over gross total cost Voluntary contributions 2010 0.38 45 Sale and repair of motor vehicles and motorcycles Percentage structure over gross total cost Voluntary contributions 2009 0.27 45 Sale and repair of motor vehicles and motorcycles Percentage structure over gross total cost Voluntary contributions 2008 0.26 45 Sale and repair of motor vehicles and motorcycles Percentage structure over gross total cost Direct corporate contributions 2013 0.34 45 Sale and repair of motor vehicles and motorcycles Percentage structure over gross total cost Direct corporate contributions 2012 0.39 45 Sale and repair of motor vehicles and motorcycles Percentage structure over gross total cost Direct corporate contributions 2011 0.33 45 Sale and repair of motor vehicles and motorcycles Percentage structure over gross total cost Direct corporate contributions 2010 0.36 45 Sale and repair of motor vehicles and motorcycles Percentage structure over gross total cost Direct corporate contributions 2009 0.41 45 Sale and repair of motor vehicles and motorcycles Percentage structure over gross total cost Direct corporate contributions 2008 0.42 45 Sale and repair of motor vehicles and motorcycles Percentage structure over gross total cost Compensation for dismissal 2013 2.51 45 Sale and repair of motor vehicles and motorcycles Percentage structure over gross total cost Compensation for dismissal 2012 2.43 45 Sale and repair of motor vehicles and motorcycles Percentage structure over gross total cost Compensation for dismissal 2011 2.08 45 Sale and repair of motor vehicles and motorcycles Percentage structure over gross total cost Compensation for dismissal 2010 1.35 45 Sale and repair of motor vehicles and motorcycles Percentage structure over gross total cost Compensation for dismissal 2009 2.47 45 Sale and repair of motor vehicles and motorcycles Percentage structure over gross total cost Compensation for dismissal 2008 1.73 45 Sale and repair of motor vehicles and motorcycles Percentage structure over gross total cost Expenditure on vocational training 2013 0.41 45 Sale and repair of motor vehicles and motorcycles Percentage structure over gross total cost Expenditure on vocational training 2012 0.42 45 Sale and repair of motor vehicles and motorcycles Percentage structure over gross total cost Expenditure on vocational training 2011 0.45 45 Sale and repair of motor vehicles and motorcycles Percentage structure over gross total cost Expenditure on vocational training 2010 0.47 45 Sale and repair of motor vehicles and motorcycles Percentage structure over gross total cost Expenditure on vocational training 2009 0.35 45 Sale and repair of motor vehicles and motorcycles Percentage structure over gross total cost Expenditure on vocational training 2008 0.60 45 Sale and repair of motor vehicles and motorcycles Percentage structure over gross total cost Expenditure on transport 2013 0.00 45 Sale and repair of motor vehicles and motorcycles Percentage structure over gross total cost Expenditure on transport 2012 0.01 45 Sale and repair of motor vehicles and motorcycles Percentage structure over gross total cost Expenditure on transport 2011 0.01 45 Sale and repair of motor vehicles and motorcycles Percentage structure over gross total cost Expenditure on transport 2010 0.01 45 Sale and repair of motor vehicles and motorcycles Percentage structure over gross total cost Expenditure on transport 2009 0.01 45 Sale and repair of motor vehicles and motorcycles Percentage structure over gross total cost Expenditure on transport 2008 0.01 45 Sale and repair of motor vehicles and motorcycles Percentage structure over gross total cost Corporate expenses 2013 0.06 45 Sale and repair of motor vehicles and motorcycles Percentage structure over gross total cost Corporate expenses 2012 0.05 45 Sale and repair of motor vehicles and motorcycles Percentage structure over gross total cost Corporate expenses 2011 0.06 45 Sale and repair of motor vehicles and motorcycles Percentage structure over gross total cost Corporate expenses 2010 0.08 45 Sale and repair of motor vehicles and motorcycles Percentage structure over gross total cost Corporate expenses 2009 0.08 45 Sale and repair of motor vehicles and motorcycles Percentage structure over gross total cost Corporate expenses 2008 0.13 45 Sale and repair of motor vehicles and motorcycles Percentage structure over gross total cost Remaining costs 2013 0.87 45 Sale and repair of motor vehicles and motorcycles Percentage structure over gross total cost Remaining costs 2012 0.91 45 Sale and repair of motor vehicles and motorcycles Percentage structure over gross total cost Remaining costs 2011 1.02 45 Sale and repair of motor vehicles and motorcycles Percentage structure over gross total cost Remaining costs 2010 0.90 45 Sale and repair of motor vehicles and motorcycles Percentage structure over gross total cost Remaining costs 2009 0.85 45 Sale and repair of motor vehicles and motorcycles Percentage structure over gross total cost Remaining costs 2008 0.97 45 Sale and repair of motor vehicles and motorcycles Percentage structure over gross total cost Subsidies and deductions 2013 . 45 Sale and repair of motor vehicles and motorcycles Percentage structure over gross total cost Subsidies and deductions 2012 . 45 Sale and repair of motor vehicles and motorcycles Percentage structure over gross total cost Subsidies and deductions 2011 . 45 Sale and repair of motor vehicles and motorcycles Percentage structure over gross total cost Subsidies and deductions 2010 . 45 Sale and repair of motor vehicles and motorcycles Percentage structure over gross total cost Subsidies and deductions 2009 . 45 Sale and repair of motor vehicles and motorcycles Percentage structure over gross total cost Subsidies and deductions 2008 . 45 Sale and repair of motor vehicles and motorcycles Percentage structure over gross total cost Total net cost 2013 . 45 Sale and repair of motor vehicles and motorcycles Percentage structure over gross total cost Total net cost 2012 . 45 Sale and repair of motor vehicles and motorcycles Percentage structure over gross total cost Total net cost 2011 . 45 Sale and repair of motor vehicles and motorcycles Percentage structure over gross total cost Total net cost 2010 . 45 Sale and repair of motor vehicles and motorcycles Percentage structure over gross total cost Total net cost 2009 . 45 Sale and repair of motor vehicles and motorcycles Percentage structure over gross total cost Total net cost 2008 . 46 Wholesale commerce and commerce intermediaries, except of motor vehicles and motorcycles Labour costs Gross total cost 2013 34,878.06 46 Wholesale commerce and commerce intermediaries, except of motor vehicles and motorcycles Labour costs Gross total cost 2012 35,759.37 46 Wholesale commerce and commerce intermediaries, except of motor vehicles and motorcycles Labour costs Gross total cost 2011 36,430.28 46 Wholesale commerce and commerce intermediaries, except of motor vehicles and motorcycles Labour costs Gross total cost 2010 35,173.93 46 Wholesale commerce and commerce intermediaries, except of motor vehicles and motorcycles Labour costs Gross total cost 2009 35,707.99 46 Wholesale commerce and commerce intermediaries, except of motor vehicles and motorcycles Labour costs Gross total cost 2008 30,761.63 46 Wholesale commerce and commerce intermediaries, except of motor vehicles and motorcycles Labour costs Wages and salaries 2013 25,823.08 46 Wholesale commerce and commerce intermediaries, except of motor vehicles and motorcycles Labour costs Wages and salaries 2012 26,369.04 46 Wholesale commerce and commerce intermediaries, except of motor vehicles and motorcycles Labour costs Wages and salaries 2011 26,655.36 46 Wholesale commerce and commerce intermediaries, except of motor vehicles and motorcycles Labour costs Wages and salaries 2010 25,962.90 46 Wholesale commerce and commerce intermediaries, except of motor vehicles and motorcycles Labour costs Wages and salaries 2009 26,073.66 46 Wholesale commerce and commerce intermediaries, except of motor vehicles and motorcycles Labour costs Wages and salaries 2008 22,521.69 46 Wholesale commerce and commerce intermediaries, except of motor vehicles and motorcycles Labour costs Obligatory contributions 2013 7,470.96 46 Wholesale commerce and commerce intermediaries, except of motor vehicles and motorcycles Labour costs Obligatory contributions 2012 7,509.03 46 Wholesale commerce and commerce intermediaries, except of motor vehicles and motorcycles Labour costs Obligatory contributions 2011 7,618.68 46 Wholesale commerce and commerce intermediaries, except of motor vehicles and motorcycles Labour costs Obligatory contributions 2010 7,379.34 46 Wholesale commerce and commerce intermediaries, except of motor vehicles and motorcycles Labour costs Obligatory contributions 2009 7,523.46 46 Wholesale commerce and commerce intermediaries, except of motor vehicles and motorcycles Labour costs Obligatory contributions 2008 6,710.94 46 Wholesale commerce and commerce intermediaries, except of motor vehicles and motorcycles Labour costs Voluntary contributions 2013 218.86 46 Wholesale commerce and commerce intermediaries, except of motor vehicles and motorcycles Labour costs Voluntary contributions 2012 222.61 46 Wholesale commerce and commerce intermediaries, except of motor vehicles and motorcycles Labour costs Voluntary contributions 2011 235.47 46 Wholesale commerce and commerce intermediaries, except of motor vehicles and motorcycles Labour costs Voluntary contributions 2010 234.27 46 Wholesale commerce and commerce intermediaries, except of motor vehicles and motorcycles Labour costs Voluntary contributions 2009 252.24 46 Wholesale commerce and commerce intermediaries, except of motor vehicles and motorcycles Labour costs Voluntary contributions 2008 283.49 46 Wholesale commerce and commerce intermediaries, except of motor vehicles and motorcycles Labour costs Direct corporate contributions 2013 178.77 46 Wholesale commerce and commerce intermediaries, except of motor vehicles and motorcycles Labour costs Direct corporate contributions 2012 189.63 46 Wholesale commerce and commerce intermediaries, except of motor vehicles and motorcycles Labour costs Direct corporate contributions 2011 202.75 46 Wholesale commerce and commerce intermediaries, except of motor vehicles and motorcycles Labour costs Direct corporate contributions 2010 199.34 46 Wholesale commerce and commerce intermediaries, except of motor vehicles and motorcycles Labour costs Direct corporate contributions 2009 232.63 46 Wholesale commerce and commerce intermediaries, except of motor vehicles and motorcycles Labour costs Direct corporate contributions 2008 161.64 46 Wholesale commerce and commerce intermediaries, except of motor vehicles and motorcycles Labour costs Compensation for dismissal 2013 761.52 46 Wholesale commerce and commerce intermediaries, except of motor vehicles and motorcycles Labour costs Compensation for dismissal 2012 953.13 46 Wholesale commerce and commerce intermediaries, except of motor vehicles and motorcycles Labour costs Compensation for dismissal 2011 1,324.62 46 Wholesale commerce and commerce intermediaries, except of motor vehicles and motorcycles Labour costs Compensation for dismissal 2010 719.07 46 Wholesale commerce and commerce intermediaries, except of motor vehicles and motorcycles Labour costs Compensation for dismissal 2009 1,143.15 46 Wholesale commerce and commerce intermediaries, except of motor vehicles and motorcycles Labour costs Compensation for dismissal 2008 599.88 46 Wholesale commerce and commerce intermediaries, except of motor vehicles and motorcycles Labour costs Expenditure on vocational training 2013 106.16 46 Wholesale commerce and commerce intermediaries, except of motor vehicles and motorcycles Labour costs Expenditure on vocational training 2012 126.24 46 Wholesale commerce and commerce intermediaries, except of motor vehicles and motorcycles Labour costs Expenditure on vocational training 2011 99.95 46 Wholesale commerce and commerce intermediaries, except of motor vehicles and motorcycles Labour costs Expenditure on vocational training 2010 99.68 46 Wholesale commerce and commerce intermediaries, except of motor vehicles and motorcycles Labour costs Expenditure on vocational training 2009 86.55 46 Wholesale commerce and commerce intermediaries, except of motor vehicles and motorcycles Labour costs Expenditure on vocational training 2008 128.14 46 Wholesale commerce and commerce intermediaries, except of motor vehicles and motorcycles Labour costs Expenditure on transport 2013 12.07 46 Wholesale commerce and commerce intermediaries, except of motor vehicles and motorcycles Labour costs Expenditure on transport 2012 12.67 46 Wholesale commerce and commerce intermediaries, except of motor vehicles and motorcycles Labour costs Expenditure on transport 2011 11.44 46 Wholesale commerce and commerce intermediaries, except of motor vehicles and motorcycles Labour costs Expenditure on transport 2010 20.96 46 Wholesale commerce and commerce intermediaries, except of motor vehicles and motorcycles Labour costs Expenditure on transport 2009 10.31 46 Wholesale commerce and commerce intermediaries, except of motor vehicles and motorcycles Labour costs Expenditure on transport 2008 8.83 46 Wholesale commerce and commerce intermediaries, except of motor vehicles and motorcycles Labour costs Corporate expenses 2013 52.72 46 Wholesale commerce and commerce intermediaries, except of motor vehicles and motorcycles Labour costs Corporate expenses 2012 56.53 46 Wholesale commerce and commerce intermediaries, except of motor vehicles and motorcycles Labour costs Corporate expenses 2011 51.98 46 Wholesale commerce and commerce intermediaries, except of motor vehicles and motorcycles Labour costs Corporate expenses 2010 64.62 46 Wholesale commerce and commerce intermediaries, except of motor vehicles and motorcycles Labour costs Corporate expenses 2009 56.91 46 Wholesale commerce and commerce intermediaries, except of motor vehicles and motorcycles Labour costs Corporate expenses 2008 96.86 46 Wholesale commerce and commerce intermediaries, except of motor vehicles and motorcycles Labour costs Remaining costs 2013 253.92 46 Wholesale commerce and commerce intermediaries, except of motor vehicles and motorcycles Labour costs Remaining costs 2012 320.49 46 Wholesale commerce and commerce intermediaries, except of motor vehicles and motorcycles Labour costs Remaining costs 2011 230.03 46 Wholesale commerce and commerce intermediaries, except of motor vehicles and motorcycles Labour costs Remaining costs 2010 493.75 46 Wholesale commerce and commerce intermediaries, except of motor vehicles and motorcycles Labour costs Remaining costs 2009 329.08 46 Wholesale commerce and commerce intermediaries, except of motor vehicles and motorcycles Labour costs Remaining costs 2008 250.16 46 Wholesale commerce and commerce intermediaries, except of motor vehicles and motorcycles Labour costs Subsidies and deductions 2013 137.87 46 Wholesale commerce and commerce intermediaries, except of motor vehicles and motorcycles Labour costs Subsidies and deductions 2012 246.28 46 Wholesale commerce and commerce intermediaries, except of motor vehicles and motorcycles Labour costs Subsidies and deductions 2011 307.05 46 Wholesale commerce and commerce intermediaries, except of motor vehicles and motorcycles Labour costs Subsidies and deductions 2010 284.30 46 Wholesale commerce and commerce intermediaries, except of motor vehicles and motorcycles Labour costs Subsidies and deductions 2009 310.19 46 Wholesale commerce and commerce intermediaries, except of motor vehicles and motorcycles Labour costs Subsidies and deductions 2008 252.04 46 Wholesale commerce and commerce intermediaries, except of motor vehicles and motorcycles Labour costs Total net cost 2013 34,740.19 46 Wholesale commerce and commerce intermediaries, except of motor vehicles and motorcycles Labour costs Total net cost 2012 35,513.09 46 Wholesale commerce and commerce intermediaries, except of motor vehicles and motorcycles Labour costs Total net cost 2011 36,123.23 46 Wholesale commerce and commerce intermediaries, except of motor vehicles and motorcycles Labour costs Total net cost 2010 34,889.63 46 Wholesale commerce and commerce intermediaries, except of motor vehicles and motorcycles Labour costs Total net cost 2009 35,397.80 46 Wholesale commerce and commerce intermediaries, except of motor vehicles and motorcycles Labour costs Total net cost 2008 30,509.59 46 Wholesale commerce and commerce intermediaries, except of motor vehicles and motorcycles Percentage structure over gross total cost Gross total cost 2013 100.00 46 Wholesale commerce and commerce intermediaries, except of motor vehicles and motorcycles Percentage structure over gross total cost Gross total cost 2012 100.00 46 Wholesale commerce and commerce intermediaries, except of motor vehicles and motorcycles Percentage structure over gross total cost Gross total cost 2011 100.00 46 Wholesale commerce and commerce intermediaries, except of motor vehicles and motorcycles Percentage structure over gross total cost Gross total cost 2010 100.00 46 Wholesale commerce and commerce intermediaries, except of motor vehicles and motorcycles Percentage structure over gross total cost Gross total cost 2009 100.00 46 Wholesale commerce and commerce intermediaries, except of motor vehicles and motorcycles Percentage structure over gross total cost Gross total cost 2008 100.00 46 Wholesale commerce and commerce intermediaries, except of motor vehicles and motorcycles Percentage structure over gross total cost Wages and salaries 2013 74.04 46 Wholesale commerce and commerce intermediaries, except of motor vehicles and motorcycles Percentage structure over gross total cost Wages and salaries 2012 73.74 46 Wholesale commerce and commerce intermediaries, except of motor vehicles and motorcycles Percentage structure over gross total cost Wages and salaries 2011 73.17 46 Wholesale commerce and commerce intermediaries, except of motor vehicles and motorcycles Percentage structure over gross total cost Wages and salaries 2010 73.81 46 Wholesale commerce and commerce intermediaries, except of motor vehicles and motorcycles Percentage structure over gross total cost Wages and salaries 2009 73.02 46 Wholesale commerce and commerce intermediaries, except of motor vehicles and motorcycles Percentage structure over gross total cost Wages and salaries 2008 73.21 46 Wholesale commerce and commerce intermediaries, except of motor vehicles and motorcycles Percentage structure over gross total cost Obligatory contributions 2013 21.42 46 Wholesale commerce and commerce intermediaries, except of motor vehicles and motorcycles Percentage structure over gross total cost Obligatory contributions 2012 21.00 46 Wholesale commerce and commerce intermediaries, except of motor vehicles and motorcycles Percentage structure over gross total cost Obligatory contributions 2011 20.91 46 Wholesale commerce and commerce intermediaries, except of motor vehicles and motorcycles Percentage structure over gross total cost Obligatory contributions 2010 20.98 46 Wholesale commerce and commerce intermediaries, except of motor vehicles and motorcycles Percentage structure over gross total cost Obligatory contributions 2009 21.07 46 Wholesale commerce and commerce intermediaries, except of motor vehicles and motorcycles Percentage structure over gross total cost Obligatory contributions 2008 21.82 46 Wholesale commerce and commerce intermediaries, except of motor vehicles and motorcycles Percentage structure over gross total cost Voluntary contributions 2013 0.63 46 Wholesale commerce and commerce intermediaries, except of motor vehicles and motorcycles Percentage structure over gross total cost Voluntary contributions 2012 0.62 46 Wholesale commerce and commerce intermediaries, except of motor vehicles and motorcycles Percentage structure over gross total cost Voluntary contributions 2011 0.65 46 Wholesale commerce and commerce intermediaries, except of motor vehicles and motorcycles Percentage structure over gross total cost Voluntary contributions 2010 0.67 46 Wholesale commerce and commerce intermediaries, except of motor vehicles and motorcycles Percentage structure over gross total cost Voluntary contributions 2009 0.71 46 Wholesale commerce and commerce intermediaries, except of motor vehicles and motorcycles Percentage structure over gross total cost Voluntary contributions 2008 0.92 46 Wholesale commerce and commerce intermediaries, except of motor vehicles and motorcycles Percentage structure over gross total cost Direct corporate contributions 2013 0.51 46 Wholesale commerce and commerce intermediaries, except of motor vehicles and motorcycles Percentage structure over gross total cost Direct corporate contributions 2012 0.53 46 Wholesale commerce and commerce intermediaries, except of motor vehicles and motorcycles Percentage structure over gross total cost Direct corporate contributions 2011 0.56 46 Wholesale commerce and commerce intermediaries, except of motor vehicles and motorcycles Percentage structure over gross total cost Direct corporate contributions 2010 0.57 46 Wholesale commerce and commerce intermediaries, except of motor vehicles and motorcycles Percentage structure over gross total cost Direct corporate contributions 2009 0.65 46 Wholesale commerce and commerce intermediaries, except of motor vehicles and motorcycles Percentage structure over gross total cost Direct corporate contributions 2008 0.53 46 Wholesale commerce and commerce intermediaries, except of motor vehicles and motorcycles Percentage structure over gross total cost Compensation for dismissal 2013 2.18 46 Wholesale commerce and commerce intermediaries, except of motor vehicles and motorcycles Percentage structure over gross total cost Compensation for dismissal 2012 2.67 46 Wholesale commerce and commerce intermediaries, except of motor vehicles and motorcycles Percentage structure over gross total cost Compensation for dismissal 2011 3.64 46 Wholesale commerce and commerce intermediaries, except of motor vehicles and motorcycles Percentage structure over gross total cost Compensation for dismissal 2010 2.04 46 Wholesale commerce and commerce intermediaries, except of motor vehicles and motorcycles Percentage structure over gross total cost Compensation for dismissal 2009 3.20 46 Wholesale commerce and commerce intermediaries, except of motor vehicles and motorcycles Percentage structure over gross total cost Compensation for dismissal 2008 1.95 46 Wholesale commerce and commerce intermediaries, except of motor vehicles and motorcycles Percentage structure over gross total cost Expenditure on vocational training 2013 0.30 46 Wholesale commerce and commerce intermediaries, except of motor vehicles and motorcycles Percentage structure over gross total cost Expenditure on vocational training 2012 0.35 46 Wholesale commerce and commerce intermediaries, except of motor vehicles and motorcycles Percentage structure over gross total cost Expenditure on vocational training 2011 0.27 46 Wholesale commerce and commerce intermediaries, except of motor vehicles and motorcycles Percentage structure over gross total cost Expenditure on vocational training 2010 0.28 46 Wholesale commerce and commerce intermediaries, except of motor vehicles and motorcycles Percentage structure over gross total cost Expenditure on vocational training 2009 0.24 46 Wholesale commerce and commerce intermediaries, except of motor vehicles and motorcycles Percentage structure over gross total cost Expenditure on vocational training 2008 0.42 46 Wholesale commerce and commerce intermediaries, except of motor vehicles and motorcycles Percentage structure over gross total cost Expenditure on transport 2013 0.03 46 Wholesale commerce and commerce intermediaries, except of motor vehicles and motorcycles Percentage structure over gross total cost Expenditure on transport 2012 0.04 46 Wholesale commerce and commerce intermediaries, except of motor vehicles and motorcycles Percentage structure over gross total cost Expenditure on transport 2011 0.03 46 Wholesale commerce and commerce intermediaries, except of motor vehicles and motorcycles Percentage structure over gross total cost Expenditure on transport 2010 0.06 46 Wholesale commerce and commerce intermediaries, except of motor vehicles and motorcycles Percentage structure over gross total cost Expenditure on transport 2009 0.03 46 Wholesale commerce and commerce intermediaries, except of motor vehicles and motorcycles Percentage structure over gross total cost Expenditure on transport 2008 0.03 46 Wholesale commerce and commerce intermediaries, except of motor vehicles and motorcycles Percentage structure over gross total cost Corporate expenses 2013 0.15 46 Wholesale commerce and commerce intermediaries, except of motor vehicles and motorcycles Percentage structure over gross total cost Corporate expenses 2012 0.16 46 Wholesale commerce and commerce intermediaries, except of motor vehicles and motorcycles Percentage structure over gross total cost Corporate expenses 2011 0.14 46 Wholesale commerce and commerce intermediaries, except of motor vehicles and motorcycles Percentage structure over gross total cost Corporate expenses 2010 0.18 46 Wholesale commerce and commerce intermediaries, except of motor vehicles and motorcycles Percentage structure over gross total cost Corporate expenses 2009 0.16 46 Wholesale commerce and commerce intermediaries, except of motor vehicles and motorcycles Percentage structure over gross total cost Corporate expenses 2008 0.31 46 Wholesale commerce and commerce intermediaries, except of motor vehicles and motorcycles Percentage structure over gross total cost Remaining costs 2013 0.73 46 Wholesale commerce and commerce intermediaries, except of motor vehicles and motorcycles Percentage structure over gross total cost Remaining costs 2012 0.90 46 Wholesale commerce and commerce intermediaries, except of motor vehicles and motorcycles Percentage structure over gross total cost Remaining costs 2011 0.63 46 Wholesale commerce and commerce intermediaries, except of motor vehicles and motorcycles Percentage structure over gross total cost Remaining costs 2010 1.40 46 Wholesale commerce and commerce intermediaries, except of motor vehicles and motorcycles Percentage structure over gross total cost Remaining costs 2009 0.92 46 Wholesale commerce and commerce intermediaries, except of motor vehicles and motorcycles Percentage structure over gross total cost Remaining costs 2008 0.81 46 Wholesale commerce and commerce intermediaries, except of motor vehicles and motorcycles Percentage structure over gross total cost Subsidies and deductions 2013 . 46 Wholesale commerce and commerce intermediaries, except of motor vehicles and motorcycles Percentage structure over gross total cost Subsidies and deductions 2012 . 46 Wholesale commerce and commerce intermediaries, except of motor vehicles and motorcycles Percentage structure over gross total cost Subsidies and deductions 2011 . 46 Wholesale commerce and commerce intermediaries, except of motor vehicles and motorcycles Percentage structure over gross total cost Subsidies and deductions 2010 . 46 Wholesale commerce and commerce intermediaries, except of motor vehicles and motorcycles Percentage structure over gross total cost Subsidies and deductions 2009 . 46 Wholesale commerce and commerce intermediaries, except of motor vehicles and motorcycles Percentage structure over gross total cost Subsidies and deductions 2008 . 46 Wholesale commerce and commerce intermediaries, except of motor vehicles and motorcycles Percentage structure over gross total cost Total net cost 2013 . 46 Wholesale commerce and commerce intermediaries, except of motor vehicles and motorcycles Percentage structure over gross total cost Total net cost 2012 . 46 Wholesale commerce and commerce intermediaries, except of motor vehicles and motorcycles Percentage structure over gross total cost Total net cost 2011 . 46 Wholesale commerce and commerce intermediaries, except of motor vehicles and motorcycles Percentage structure over gross total cost Total net cost 2010 . 46 Wholesale commerce and commerce intermediaries, except of motor vehicles and motorcycles Percentage structure over gross total cost Total net cost 2009 . 46 Wholesale commerce and commerce intermediaries, except of motor vehicles and motorcycles Percentage structure over gross total cost Total net cost 2008 . 47 Retail trade, except motor vehicles and motorcycles Labour costs Gross total cost 2013 21,518.61 47 Retail trade, except motor vehicles and motorcycles Labour costs Gross total cost 2012 21,842.83 47 Retail trade, except motor vehicles and motorcycles Labour costs Gross total cost 2011 21,674.46 47 Retail trade, except motor vehicles and motorcycles Labour costs Gross total cost 2010 21,341.57 47 Retail trade, except motor vehicles and motorcycles Labour costs Gross total cost 2009 20,756.60 47 Retail trade, except motor vehicles and motorcycles Labour costs Gross total cost 2008 20,345.49 47 Retail trade, except motor vehicles and motorcycles Labour costs Wages and salaries 2013 15,611.06 47 Retail trade, except motor vehicles and motorcycles Labour costs Wages and salaries 2012 15,985.16 47 Retail trade, except motor vehicles and motorcycles Labour costs Wages and salaries 2011 15,712.06 47 Retail trade, except motor vehicles and motorcycles Labour costs Wages and salaries 2010 15,507.67 47 Retail trade, except motor vehicles and motorcycles Labour costs Wages and salaries 2009 15,002.28 47 Retail trade, except motor vehicles and motorcycles Labour costs Wages and salaries 2008 14,815.97 47 Retail trade, except motor vehicles and motorcycles Labour costs Obligatory contributions 2013 5,099.13 47 Retail trade, except motor vehicles and motorcycles Labour costs Obligatory contributions 2012 5,134.35 47 Retail trade, except motor vehicles and motorcycles Labour costs Obligatory contributions 2011 5,049.27 47 Retail trade, except motor vehicles and motorcycles Labour costs Obligatory contributions 2010 5,020.59 47 Retail trade, except motor vehicles and motorcycles Labour costs Obligatory contributions 2009 4,942.38 47 Retail trade, except motor vehicles and motorcycles Labour costs Obligatory contributions 2008 4,873.92 47 Retail trade, except motor vehicles and motorcycles Labour costs Voluntary contributions 2013 35.63 47 Retail trade, except motor vehicles and motorcycles Labour costs Voluntary contributions 2012 44.81 47 Retail trade, except motor vehicles and motorcycles Labour costs Voluntary contributions 2011 45.97 47 Retail trade, except motor vehicles and motorcycles Labour costs Voluntary contributions 2010 48.44 47 Retail trade, except motor vehicles and motorcycles Labour costs Voluntary contributions 2009 38.15 47 Retail trade, except motor vehicles and motorcycles Labour costs Voluntary contributions 2008 32.75 47 Retail trade, except motor vehicles and motorcycles Labour costs Direct corporate contributions 2013 97.12 47 Retail trade, except motor vehicles and motorcycles Labour costs Direct corporate contributions 2012 100.55 47 Retail trade, except motor vehicles and motorcycles Labour costs Direct corporate contributions 2011 105.15 47 Retail trade, except motor vehicles and motorcycles Labour costs Direct corporate contributions 2010 100.17 47 Retail trade, except motor vehicles and motorcycles Labour costs Direct corporate contributions 2009 132.89 47 Retail trade, except motor vehicles and motorcycles Labour costs Direct corporate contributions 2008 133.61 47 Retail trade, except motor vehicles and motorcycles Labour costs Compensation for dismissal 2013 397.95 47 Retail trade, except motor vehicles and motorcycles Labour costs Compensation for dismissal 2012 298.89 47 Retail trade, except motor vehicles and motorcycles Labour costs Compensation for dismissal 2011 486.30 47 Retail trade, except motor vehicles and motorcycles Labour costs Compensation for dismissal 2010 418.74 47 Retail trade, except motor vehicles and motorcycles Labour costs Compensation for dismissal 2009 365.10 47 Retail trade, except motor vehicles and motorcycles Labour costs Compensation for dismissal 2008 248.85 47 Retail trade, except motor vehicles and motorcycles Labour costs Expenditure on vocational training 2013 49.53 47 Retail trade, except motor vehicles and motorcycles Labour costs Expenditure on vocational training 2012 59.80 47 Retail trade, except motor vehicles and motorcycles Labour costs Expenditure on vocational training 2011 48.63 47 Retail trade, except motor vehicles and motorcycles Labour costs Expenditure on vocational training 2010 40.73 47 Retail trade, except motor vehicles and motorcycles Labour costs Expenditure on vocational training 2009 31.50 47 Retail trade, except motor vehicles and motorcycles Labour costs Expenditure on vocational training 2008 37.45 47 Retail trade, except motor vehicles and motorcycles Labour costs Expenditure on transport 2013 2.75 47 Retail trade, except motor vehicles and motorcycles Labour costs Expenditure on transport 2012 0.85 47 Retail trade, except motor vehicles and motorcycles Labour costs Expenditure on transport 2011 2.24 47 Retail trade, except motor vehicles and motorcycles Labour costs Expenditure on transport 2010 2.07 47 Retail trade, except motor vehicles and motorcycles Labour costs Expenditure on transport 2009 3.66 47 Retail trade, except motor vehicles and motorcycles Labour costs Expenditure on transport 2008 1.28 47 Retail trade, except motor vehicles and motorcycles Labour costs Corporate expenses 2013 8.36 47 Retail trade, except motor vehicles and motorcycles Labour costs Corporate expenses 2012 8.84 47 Retail trade, except motor vehicles and motorcycles Labour costs Corporate expenses 2011 7.48 47 Retail trade, except motor vehicles and motorcycles Labour costs Corporate expenses 2010 7.43 47 Retail trade, except motor vehicles and motorcycles Labour costs Corporate expenses 2009 8.87 47 Retail trade, except motor vehicles and motorcycles Labour costs Corporate expenses 2008 7.06 47 Retail trade, except motor vehicles and motorcycles Labour costs Remaining costs 2013 217.08 47 Retail trade, except motor vehicles and motorcycles Labour costs Remaining costs 2012 209.58 47 Retail trade, except motor vehicles and motorcycles Labour costs Remaining costs 2011 217.36 47 Retail trade, except motor vehicles and motorcycles Labour costs Remaining costs 2010 195.73 47 Retail trade, except motor vehicles and motorcycles Labour costs Remaining costs 2009 231.77 47 Retail trade, except motor vehicles and motorcycles Labour costs Remaining costs 2008 194.60 47 Retail trade, except motor vehicles and motorcycles Labour costs Subsidies and deductions 2013 115.88 47 Retail trade, except motor vehicles and motorcycles Labour costs Subsidies and deductions 2012 217.08 47 Retail trade, except motor vehicles and motorcycles Labour costs Subsidies and deductions 2011 282.52 47 Retail trade, except motor vehicles and motorcycles Labour costs Subsidies and deductions 2010 290.66 47 Retail trade, except motor vehicles and motorcycles Labour costs Subsidies and deductions 2009 272.58 47 Retail trade, except motor vehicles and motorcycles Labour costs Subsidies and deductions 2008 254.32 47 Retail trade, except motor vehicles and motorcycles Labour costs Total net cost 2013 21,402.73 47 Retail trade, except motor vehicles and motorcycles Labour costs Total net cost 2012 21,625.75 47 Retail trade, except motor vehicles and motorcycles Labour costs Total net cost 2011 21,391.94 47 Retail trade, except motor vehicles and motorcycles Labour costs Total net cost 2010 21,050.91 47 Retail trade, except motor vehicles and motorcycles Labour costs Total net cost 2009 20,484.02 47 Retail trade, except motor vehicles and motorcycles Labour costs Total net cost 2008 20,091.17 47 Retail trade, except motor vehicles and motorcycles Percentage structure over gross total cost Gross total cost 2013 100.00 47 Retail trade, except motor vehicles and motorcycles Percentage structure over gross total cost Gross total cost 2012 100.00 47 Retail trade, except motor vehicles and motorcycles Percentage structure over gross total cost Gross total cost 2011 100.00 47 Retail trade, except motor vehicles and motorcycles Percentage structure over gross total cost Gross total cost 2010 100.00 47 Retail trade, except motor vehicles and motorcycles Percentage structure over gross total cost Gross total cost 2009 100.00 47 Retail trade, except motor vehicles and motorcycles Percentage structure over gross total cost Gross total cost 2008 100.00 47 Retail trade, except motor vehicles and motorcycles Percentage structure over gross total cost Wages and salaries 2013 72.55 47 Retail trade, except motor vehicles and motorcycles Percentage structure over gross total cost Wages and salaries 2012 73.18 47 Retail trade, except motor vehicles and motorcycles Percentage structure over gross total cost Wages and salaries 2011 72.49 47 Retail trade, except motor vehicles and motorcycles Percentage structure over gross total cost Wages and salaries 2010 72.66 47 Retail trade, except motor vehicles and motorcycles Percentage structure over gross total cost Wages and salaries 2009 72.28 47 Retail trade, except motor vehicles and motorcycles Percentage structure over gross total cost Wages and salaries 2008 72.82 47 Retail trade, except motor vehicles and motorcycles Percentage structure over gross total cost Obligatory contributions 2013 23.70 47 Retail trade, except motor vehicles and motorcycles Percentage structure over gross total cost Obligatory contributions 2012 23.51 47 Retail trade, except motor vehicles and motorcycles Percentage structure over gross total cost Obligatory contributions 2011 23.30 47 Retail trade, except motor vehicles and motorcycles Percentage structure over gross total cost Obligatory contributions 2010 23.52 47 Retail trade, except motor vehicles and motorcycles Percentage structure over gross total cost Obligatory contributions 2009 23.81 47 Retail trade, except motor vehicles and motorcycles Percentage structure over gross total cost Obligatory contributions 2008 23.96 47 Retail trade, except motor vehicles and motorcycles Percentage structure over gross total cost Voluntary contributions 2013 0.17 47 Retail trade, except motor vehicles and motorcycles Percentage structure over gross total cost Voluntary contributions 2012 0.21 47 Retail trade, except motor vehicles and motorcycles Percentage structure over gross total cost Voluntary contributions 2011 0.21 47 Retail trade, except motor vehicles and motorcycles Percentage structure over gross total cost Voluntary contributions 2010 0.23 47 Retail trade, except motor vehicles and motorcycles Percentage structure over gross total cost Voluntary contributions 2009 0.18 47 Retail trade, except motor vehicles and motorcycles Percentage structure over gross total cost Voluntary contributions 2008 0.16 47 Retail trade, except motor vehicles and motorcycles Percentage structure over gross total cost Direct corporate contributions 2013 0.45 47 Retail trade, except motor vehicles and motorcycles Percentage structure over gross total cost Direct corporate contributions 2012 0.46 47 Retail trade, except motor vehicles and motorcycles Percentage structure over gross total cost Direct corporate contributions 2011 0.49 47 Retail trade, except motor vehicles and motorcycles Percentage structure over gross total cost Direct corporate contributions 2010 0.47 47 Retail trade, except motor vehicles and motorcycles Percentage structure over gross total cost Direct corporate contributions 2009 0.64 47 Retail trade, except motor vehicles and motorcycles Percentage structure over gross total cost Direct corporate contributions 2008 0.66 47 Retail trade, except motor vehicles and motorcycles Percentage structure over gross total cost Compensation for dismissal 2013 1.85 47 Retail trade, except motor vehicles and motorcycles Percentage structure over gross total cost Compensation for dismissal 2012 1.37 47 Retail trade, except motor vehicles and motorcycles Percentage structure over gross total cost Compensation for dismissal 2011 2.24 47 Retail trade, except motor vehicles and motorcycles Percentage structure over gross total cost Compensation for dismissal 2010 1.96 47 Retail trade, except motor vehicles and motorcycles Percentage structure over gross total cost Compensation for dismissal 2009 1.76 47 Retail trade, except motor vehicles and motorcycles Percentage structure over gross total cost Compensation for dismissal 2008 1.22 47 Retail trade, except motor vehicles and motorcycles Percentage structure over gross total cost Expenditure on vocational training 2013 0.23 47 Retail trade, except motor vehicles and motorcycles Percentage structure over gross total cost Expenditure on vocational training 2012 0.27 47 Retail trade, except motor vehicles and motorcycles Percentage structure over gross total cost Expenditure on vocational training 2011 0.22 47 Retail trade, except motor vehicles and motorcycles Percentage structure over gross total cost Expenditure on vocational training 2010 0.19 47 Retail trade, except motor vehicles and motorcycles Percentage structure over gross total cost Expenditure on vocational training 2009 0.15 47 Retail trade, except motor vehicles and motorcycles Percentage structure over gross total cost Expenditure on vocational training 2008 0.18 47 Retail trade, except motor vehicles and motorcycles Percentage structure over gross total cost Expenditure on transport 2013 0.01 47 Retail trade, except motor vehicles and motorcycles Percentage structure over gross total cost Expenditure on transport 2012 0.00 47 Retail trade, except motor vehicles and motorcycles Percentage structure over gross total cost Expenditure on transport 2011 0.01 47 Retail trade, except motor vehicles and motorcycles Percentage structure over gross total cost Expenditure on transport 2010 0.01 47 Retail trade, except motor vehicles and motorcycles Percentage structure over gross total cost Expenditure on transport 2009 0.02 47 Retail trade, except motor vehicles and motorcycles Percentage structure over gross total cost Expenditure on transport 2008 0.01 47 Retail trade, except motor vehicles and motorcycles Percentage structure over gross total cost Corporate expenses 2013 0.04 47 Retail trade, except motor vehicles and motorcycles Percentage structure over gross total cost Corporate expenses 2012 0.04 47 Retail trade, except motor vehicles and motorcycles Percentage structure over gross total cost Corporate expenses 2011 0.03 47 Retail trade, except motor vehicles and motorcycles Percentage structure over gross total cost Corporate expenses 2010 0.03 47 Retail trade, except motor vehicles and motorcycles Percentage structure over gross total cost Corporate expenses 2009 0.04 47 Retail trade, except motor vehicles and motorcycles Percentage structure over gross total cost Corporate expenses 2008 0.03 47 Retail trade, except motor vehicles and motorcycles Percentage structure over gross total cost Remaining costs 2013 1.01 47 Retail trade, except motor vehicles and motorcycles Percentage structure over gross total cost Remaining costs 2012 0.96 47 Retail trade, except motor vehicles and motorcycles Percentage structure over gross total cost Remaining costs 2011 1.00 47 Retail trade, except motor vehicles and motorcycles Percentage structure over gross total cost Remaining costs 2010 0.92 47 Retail trade, except motor vehicles and motorcycles Percentage structure over gross total cost Remaining costs 2009 1.12 47 Retail trade, except motor vehicles and motorcycles Percentage structure over gross total cost Remaining costs 2008 0.96 47 Retail trade, except motor vehicles and motorcycles Percentage structure over gross total cost Subsidies and deductions 2013 . 47 Retail trade, except motor vehicles and motorcycles Percentage structure over gross total cost Subsidies and deductions 2012 . 47 Retail trade, except motor vehicles and motorcycles Percentage structure over gross total cost Subsidies and deductions 2011 . 47 Retail trade, except motor vehicles and motorcycles Percentage structure over gross total cost Subsidies and deductions 2010 . 47 Retail trade, except motor vehicles and motorcycles Percentage structure over gross total cost Subsidies and deductions 2009 . 47 Retail trade, except motor vehicles and motorcycles Percentage structure over gross total cost Subsidies and deductions 2008 . 47 Retail trade, except motor vehicles and motorcycles Percentage structure over gross total cost Total net cost 2013 . 47 Retail trade, except motor vehicles and motorcycles Percentage structure over gross total cost Total net cost 2012 . 47 Retail trade, except motor vehicles and motorcycles Percentage structure over gross total cost Total net cost 2011 . 47 Retail trade, except motor vehicles and motorcycles Percentage structure over gross total cost Total net cost 2010 . 47 Retail trade, except motor vehicles and motorcycles Percentage structure over gross total cost Total net cost 2009 . 47 Retail trade, except motor vehicles and motorcycles Percentage structure over gross total cost Total net cost 2008 . 49 Land transport and transport via pipelines Labour costs Gross total cost 2013 29,610.40 49 Land transport and transport via pipelines Labour costs Gross total cost 2012 29,384.20 49 Land transport and transport via pipelines Labour costs Gross total cost 2011 29,247.27 49 Land transport and transport via pipelines Labour costs Gross total cost 2010 28,260.48 49 Land transport and transport via pipelines Labour costs Gross total cost 2009 27,783.22 49 Land transport and transport via pipelines Labour costs Gross total cost 2008 27,130.38 49 Land transport and transport via pipelines Labour costs Wages and salaries 2013 21,392.53 49 Land transport and transport via pipelines Labour costs Wages and salaries 2012 20,895.38 49 Land transport and transport via pipelines Labour costs Wages and salaries 2011 20,891.79 49 Land transport and transport via pipelines Labour costs Wages and salaries 2010 20,215.95 49 Land transport and transport via pipelines Labour costs Wages and salaries 2009 19,893.23 49 Land transport and transport via pipelines Labour costs Wages and salaries 2008 19,449.27 49 Land transport and transport via pipelines Labour costs Obligatory contributions 2013 7,220.79 49 Land transport and transport via pipelines Labour costs Obligatory contributions 2012 7,093.41 49 Land transport and transport via pipelines Labour costs Obligatory contributions 2011 7,059.33 49 Land transport and transport via pipelines Labour costs Obligatory contributions 2010 6,828.42 49 Land transport and transport via pipelines Labour costs Obligatory contributions 2009 6,562.86 49 Land transport and transport via pipelines Labour costs Obligatory contributions 2008 6,566.91 49 Land transport and transport via pipelines Labour costs Voluntary contributions 2013 94.28 49 Land transport and transport via pipelines Labour costs Voluntary contributions 2012 90.46 49 Land transport and transport via pipelines Labour costs Voluntary contributions 2011 119.93 49 Land transport and transport via pipelines Labour costs Voluntary contributions 2010 124.21 49 Land transport and transport via pipelines Labour costs Voluntary contributions 2009 116.05 49 Land transport and transport via pipelines Labour costs Voluntary contributions 2008 113.06 49 Land transport and transport via pipelines Labour costs Direct corporate contributions 2013 162.28 49 Land transport and transport via pipelines Labour costs Direct corporate contributions 2012 154.06 49 Land transport and transport via pipelines Labour costs Direct corporate contributions 2011 201.44 49 Land transport and transport via pipelines Labour costs Direct corporate contributions 2010 160.50 49 Land transport and transport via pipelines Labour costs Direct corporate contributions 2009 228.87 49 Land transport and transport via pipelines Labour costs Direct corporate contributions 2008 200.31 49 Land transport and transport via pipelines Labour costs Compensation for dismissal 2013 201.27 49 Land transport and transport via pipelines Labour costs Compensation for dismissal 2012 454.62 49 Land transport and transport via pipelines Labour costs Compensation for dismissal 2011 630.21 49 Land transport and transport via pipelines Labour costs Compensation for dismissal 2010 265.41 49 Land transport and transport via pipelines Labour costs Compensation for dismissal 2009 336.54 49 Land transport and transport via pipelines Labour costs Compensation for dismissal 2008 174.09 49 Land transport and transport via pipelines Labour costs Expenditure on vocational training 2013 83.43 49 Land transport and transport via pipelines Labour costs Expenditure on vocational training 2012 76.49 49 Land transport and transport via pipelines Labour costs Expenditure on vocational training 2011 56.99 49 Land transport and transport via pipelines Labour costs Expenditure on vocational training 2010 70.31 49 Land transport and transport via pipelines Labour costs Expenditure on vocational training 2009 59.57 49 Land transport and transport via pipelines Labour costs Expenditure on vocational training 2008 57.03 49 Land transport and transport via pipelines Labour costs Expenditure on transport 2013 19.85 49 Land transport and transport via pipelines Labour costs Expenditure on transport 2012 12.26 49 Land transport and transport via pipelines Labour costs Expenditure on transport 2011 19.39 49 Land transport and transport via pipelines Labour costs Expenditure on transport 2010 18.64 49 Land transport and transport via pipelines Labour costs Expenditure on transport 2009 7.20 49 Land transport and transport via pipelines Labour costs Expenditure on transport 2008 7.56 49 Land transport and transport via pipelines Labour costs Corporate expenses 2013 22.25 49 Land transport and transport via pipelines Labour costs Corporate expenses 2012 18.43 49 Land transport and transport via pipelines Labour costs Corporate expenses 2011 18.07 49 Land transport and transport via pipelines Labour costs Corporate expenses 2010 22.28 49 Land transport and transport via pipelines Labour costs Corporate expenses 2009 18.16 49 Land transport and transport via pipelines Labour costs Corporate expenses 2008 16.19 49 Land transport and transport via pipelines Labour costs Remaining costs 2013 413.72 49 Land transport and transport via pipelines Labour costs Remaining costs 2012 589.09 49 Land transport and transport via pipelines Labour costs Remaining costs 2011 250.12 49 Land transport and transport via pipelines Labour costs Remaining costs 2010 554.76 49 Land transport and transport via pipelines Labour costs Remaining costs 2009 560.74 49 Land transport and transport via pipelines Labour costs Remaining costs 2008 545.96 49 Land transport and transport via pipelines Labour costs Subsidies and deductions 2013 180.15 49 Land transport and transport via pipelines Labour costs Subsidies and deductions 2012 248.13 49 Land transport and transport via pipelines Labour costs Subsidies and deductions 2011 337.17 49 Land transport and transport via pipelines Labour costs Subsidies and deductions 2010 305.55 49 Land transport and transport via pipelines Labour costs Subsidies and deductions 2009 292.97 49 Land transport and transport via pipelines Labour costs Subsidies and deductions 2008 216.65 49 Land transport and transport via pipelines Labour costs Total net cost 2013 29,430.25 49 Land transport and transport via pipelines Labour costs Total net cost 2012 29,136.07 49 Land transport and transport via pipelines Labour costs Total net cost 2011 28,910.10 49 Land transport and transport via pipelines Labour costs Total net cost 2010 27,954.93 49 Land transport and transport via pipelines Labour costs Total net cost 2009 27,490.25 49 Land transport and transport via pipelines Labour costs Total net cost 2008 26,913.73 49 Land transport and transport via pipelines Percentage structure over gross total cost Gross total cost 2013 100.00 49 Land transport and transport via pipelines Percentage structure over gross total cost Gross total cost 2012 100.00 49 Land transport and transport via pipelines Percentage structure over gross total cost Gross total cost 2011 100.00 49 Land transport and transport via pipelines Percentage structure over gross total cost Gross total cost 2010 100.00 49 Land transport and transport via pipelines Percentage structure over gross total cost Gross total cost 2009 100.00 49 Land transport and transport via pipelines Percentage structure over gross total cost Gross total cost 2008 100.00 49 Land transport and transport via pipelines Percentage structure over gross total cost Wages and salaries 2013 72.25 49 Land transport and transport via pipelines Percentage structure over gross total cost Wages and salaries 2012 71.11 49 Land transport and transport via pipelines Percentage structure over gross total cost Wages and salaries 2011 71.43 49 Land transport and transport via pipelines Percentage structure over gross total cost Wages and salaries 2010 71.53 49 Land transport and transport via pipelines Percentage structure over gross total cost Wages and salaries 2009 71.60 49 Land transport and transport via pipelines Percentage structure over gross total cost Wages and salaries 2008 71.69 49 Land transport and transport via pipelines Percentage structure over gross total cost Obligatory contributions 2013 24.39 49 Land transport and transport via pipelines Percentage structure over gross total cost Obligatory contributions 2012 24.14 49 Land transport and transport via pipelines Percentage structure over gross total cost Obligatory contributions 2011 24.14 49 Land transport and transport via pipelines Percentage structure over gross total cost Obligatory contributions 2010 24.16 49 Land transport and transport via pipelines Percentage structure over gross total cost Obligatory contributions 2009 23.62 49 Land transport and transport via pipelines Percentage structure over gross total cost Obligatory contributions 2008 24.21 49 Land transport and transport via pipelines Percentage structure over gross total cost Voluntary contributions 2013 0.32 49 Land transport and transport via pipelines Percentage structure over gross total cost Voluntary contributions 2012 0.31 49 Land transport and transport via pipelines Percentage structure over gross total cost Voluntary contributions 2011 0.41 49 Land transport and transport via pipelines Percentage structure over gross total cost Voluntary contributions 2010 0.44 49 Land transport and transport via pipelines Percentage structure over gross total cost Voluntary contributions 2009 0.42 49 Land transport and transport via pipelines Percentage structure over gross total cost Voluntary contributions 2008 0.42 49 Land transport and transport via pipelines Percentage structure over gross total cost Direct corporate contributions 2013 0.55 49 Land transport and transport via pipelines Percentage structure over gross total cost Direct corporate contributions 2012 0.52 49 Land transport and transport via pipelines Percentage structure over gross total cost Direct corporate contributions 2011 0.69 49 Land transport and transport via pipelines Percentage structure over gross total cost Direct corporate contributions 2010 0.57 49 Land transport and transport via pipelines Percentage structure over gross total cost Direct corporate contributions 2009 0.82 49 Land transport and transport via pipelines Percentage structure over gross total cost Direct corporate contributions 2008 0.74 49 Land transport and transport via pipelines Percentage structure over gross total cost Compensation for dismissal 2013 0.68 49 Land transport and transport via pipelines Percentage structure over gross total cost Compensation for dismissal 2012 1.55 49 Land transport and transport via pipelines Percentage structure over gross total cost Compensation for dismissal 2011 2.15 49 Land transport and transport via pipelines Percentage structure over gross total cost Compensation for dismissal 2010 0.94 49 Land transport and transport via pipelines Percentage structure over gross total cost Compensation for dismissal 2009 1.21 49 Land transport and transport via pipelines Percentage structure over gross total cost Compensation for dismissal 2008 0.64 49 Land transport and transport via pipelines Percentage structure over gross total cost Expenditure on vocational training 2013 0.28 49 Land transport and transport via pipelines Percentage structure over gross total cost Expenditure on vocational training 2012 0.26 49 Land transport and transport via pipelines Percentage structure over gross total cost Expenditure on vocational training 2011 0.19 49 Land transport and transport via pipelines Percentage structure over gross total cost Expenditure on vocational training 2010 0.25 49 Land transport and transport via pipelines Percentage structure over gross total cost Expenditure on vocational training 2009 0.21 49 Land transport and transport via pipelines Percentage structure over gross total cost Expenditure on vocational training 2008 0.21 49 Land transport and transport via pipelines Percentage structure over gross total cost Expenditure on transport 2013 0.07 49 Land transport and transport via pipelines Percentage structure over gross total cost Expenditure on transport 2012 0.04 49 Land transport and transport via pipelines Percentage structure over gross total cost Expenditure on transport 2011 0.07 49 Land transport and transport via pipelines Percentage structure over gross total cost Expenditure on transport 2010 0.07 49 Land transport and transport via pipelines Percentage structure over gross total cost Expenditure on transport 2009 0.03 49 Land transport and transport via pipelines Percentage structure over gross total cost Expenditure on transport 2008 0.03 49 Land transport and transport via pipelines Percentage structure over gross total cost Corporate expenses 2013 0.08 49 Land transport and transport via pipelines Percentage structure over gross total cost Corporate expenses 2012 0.06 49 Land transport and transport via pipelines Percentage structure over gross total cost Corporate expenses 2011 0.06 49 Land transport and transport via pipelines Percentage structure over gross total cost Corporate expenses 2010 0.08 49 Land transport and transport via pipelines Percentage structure over gross total cost Corporate expenses 2009 0.07 49 Land transport and transport via pipelines Percentage structure over gross total cost Corporate expenses 2008 0.06 49 Land transport and transport via pipelines Percentage structure over gross total cost Remaining costs 2013 1.40 49 Land transport and transport via pipelines Percentage structure over gross total cost Remaining costs 2012 2.00 49 Land transport and transport via pipelines Percentage structure over gross total cost Remaining costs 2011 0.86 49 Land transport and transport via pipelines Percentage structure over gross total cost Remaining costs 2010 1.96 49 Land transport and transport via pipelines Percentage structure over gross total cost Remaining costs 2009 2.02 49 Land transport and transport via pipelines Percentage structure over gross total cost Remaining costs 2008 2.01 49 Land transport and transport via pipelines Percentage structure over gross total cost Subsidies and deductions 2013 . 49 Land transport and transport via pipelines Percentage structure over gross total cost Subsidies and deductions 2012 . 49 Land transport and transport via pipelines Percentage structure over gross total cost Subsidies and deductions 2011 . 49 Land transport and transport via pipelines Percentage structure over gross total cost Subsidies and deductions 2010 . 49 Land transport and transport via pipelines Percentage structure over gross total cost Subsidies and deductions 2009 . 49 Land transport and transport via pipelines Percentage structure over gross total cost Subsidies and deductions 2008 . 49 Land transport and transport via pipelines Percentage structure over gross total cost Total net cost 2013 . 49 Land transport and transport via pipelines Percentage structure over gross total cost Total net cost 2012 . 49 Land transport and transport via pipelines Percentage structure over gross total cost Total net cost 2011 . 49 Land transport and transport via pipelines Percentage structure over gross total cost Total net cost 2010 . 49 Land transport and transport via pipelines Percentage structure over gross total cost Total net cost 2009 . 49 Land transport and transport via pipelines Percentage structure over gross total cost Total net cost 2008 . 50 Sea transport and transport by domestic navigable routes Labour costs Gross total cost 2013 41,617.95 50 Sea transport and transport by domestic navigable routes Labour costs Gross total cost 2012 46,231.99 50 Sea transport and transport by domestic navigable routes Labour costs Gross total cost 2011 45,129.91 50 Sea transport and transport by domestic navigable routes Labour costs Gross total cost 2010 44,456.18 50 Sea transport and transport by domestic navigable routes Labour costs Gross total cost 2009 45,348.06 50 Sea transport and transport by domestic navigable routes Labour costs Gross total cost 2008 47,938.26 50 Sea transport and transport by domestic navigable routes Labour costs Wages and salaries 2013 31,173.49 50 Sea transport and transport by domestic navigable routes Labour costs Wages and salaries 2012 32,612.51 50 Sea transport and transport by domestic navigable routes Labour costs Wages and salaries 2011 32,068.76 50 Sea transport and transport by domestic navigable routes Labour costs Wages and salaries 2010 32,815.65 50 Sea transport and transport by domestic navigable routes Labour costs Wages and salaries 2009 31,842.42 50 Sea transport and transport by domestic navigable routes Labour costs Wages and salaries 2008 35,384.64 50 Sea transport and transport by domestic navigable routes Labour costs Obligatory contributions 2013 9,573.72 50 Sea transport and transport by domestic navigable routes Labour costs Obligatory contributions 2012 9,757.08 50 Sea transport and transport by domestic navigable routes Labour costs Obligatory contributions 2011 9,396.57 50 Sea transport and transport by domestic navigable routes Labour costs Obligatory contributions 2010 9,671.43 50 Sea transport and transport by domestic navigable routes Labour costs Obligatory contributions 2009 9,386.94 50 Sea transport and transport by domestic navigable routes Labour costs Obligatory contributions 2008 10,184.01 50 Sea transport and transport by domestic navigable routes Labour costs Voluntary contributions 2013 155.10 50 Sea transport and transport by domestic navigable routes Labour costs Voluntary contributions 2012 157.70 50 Sea transport and transport by domestic navigable routes Labour costs Voluntary contributions 2011 146.10 50 Sea transport and transport by domestic navigable routes Labour costs Voluntary contributions 2010 105.41 50 Sea transport and transport by domestic navigable routes Labour costs Voluntary contributions 2009 171.89 50 Sea transport and transport by domestic navigable routes Labour costs Voluntary contributions 2008 216.18 50 Sea transport and transport by domestic navigable routes Labour costs Direct corporate contributions 2013 217.26 50 Sea transport and transport by domestic navigable routes Labour costs Direct corporate contributions 2012 140.46 50 Sea transport and transport by domestic navigable routes Labour costs Direct corporate contributions 2011 178.45 50 Sea transport and transport by domestic navigable routes Labour costs Direct corporate contributions 2010 202.53 50 Sea transport and transport by domestic navigable routes Labour costs Direct corporate contributions 2009 238.83 50 Sea transport and transport by domestic navigable routes Labour costs Direct corporate contributions 2008 355.72 50 Sea transport and transport by domestic navigable routes Labour costs Compensation for dismissal 2013 280.89 50 Sea transport and transport by domestic navigable routes Labour costs Compensation for dismissal 2012 3,151.59 50 Sea transport and transport by domestic navigable routes Labour costs Compensation for dismissal 2011 2,984.10 50 Sea transport and transport by domestic navigable routes Labour costs Compensation for dismissal 2010 1,006.26 50 Sea transport and transport by domestic navigable routes Labour costs Compensation for dismissal 2009 3,227.91 50 Sea transport and transport by domestic navigable routes Labour costs Compensation for dismissal 2008 1,464.93 50 Sea transport and transport by domestic navigable routes Labour costs Expenditure on vocational training 2013 107.41 50 Sea transport and transport by domestic navigable routes Labour costs Expenditure on vocational training 2012 112.41 50 Sea transport and transport by domestic navigable routes Labour costs Expenditure on vocational training 2011 89.61 50 Sea transport and transport by domestic navigable routes Labour costs Expenditure on vocational training 2010 59.34 50 Sea transport and transport by domestic navigable routes Labour costs Expenditure on vocational training 2009 79.91 50 Sea transport and transport by domestic navigable routes Labour costs Expenditure on vocational training 2008 106.80 50 Sea transport and transport by domestic navigable routes Labour costs Expenditure on transport 2013 9.98 50 Sea transport and transport by domestic navigable routes Labour costs Expenditure on transport 2012 40.81 50 Sea transport and transport by domestic navigable routes Labour costs Expenditure on transport 2011 122.62 50 Sea transport and transport by domestic navigable routes Labour costs Expenditure on transport 2010 194.81 50 Sea transport and transport by domestic navigable routes Labour costs Expenditure on transport 2009 88.78 50 Sea transport and transport by domestic navigable routes Labour costs Expenditure on transport 2008 29.27 50 Sea transport and transport by domestic navigable routes Labour costs Corporate expenses 2013 32.62 50 Sea transport and transport by domestic navigable routes Labour costs Corporate expenses 2012 37.21 50 Sea transport and transport by domestic navigable routes Labour costs Corporate expenses 2011 106.57 50 Sea transport and transport by domestic navigable routes Labour costs Corporate expenses 2010 51.76 50 Sea transport and transport by domestic navigable routes Labour costs Corporate expenses 2009 76.70 50 Sea transport and transport by domestic navigable routes Labour costs Corporate expenses 2008 133.56 50 Sea transport and transport by domestic navigable routes Labour costs Remaining costs 2013 67.48 50 Sea transport and transport by domestic navigable routes Labour costs Remaining costs 2012 222.22 50 Sea transport and transport by domestic navigable routes Labour costs Remaining costs 2011 37.13 50 Sea transport and transport by domestic navigable routes Labour costs Remaining costs 2010 348.99 50 Sea transport and transport by domestic navigable routes Labour costs Remaining costs 2009 234.68 50 Sea transport and transport by domestic navigable routes Labour costs Remaining costs 2008 63.15 50 Sea transport and transport by domestic navigable routes Labour costs Subsidies and deductions 2013 5,137.95 50 Sea transport and transport by domestic navigable routes Labour costs Subsidies and deductions 2012 4,951.68 50 Sea transport and transport by domestic navigable routes Labour costs Subsidies and deductions 2011 4,710.55 50 Sea transport and transport by domestic navigable routes Labour costs Subsidies and deductions 2010 4,803.87 50 Sea transport and transport by domestic navigable routes Labour costs Subsidies and deductions 2009 4,396.08 50 Sea transport and transport by domestic navigable routes Labour costs Subsidies and deductions 2008 4,462.37 50 Sea transport and transport by domestic navigable routes Labour costs Total net cost 2013 36,480.00 50 Sea transport and transport by domestic navigable routes Labour costs Total net cost 2012 41,280.31 50 Sea transport and transport by domestic navigable routes Labour costs Total net cost 2011 40,419.36 50 Sea transport and transport by domestic navigable routes Labour costs Total net cost 2010 39,652.31 50 Sea transport and transport by domestic navigable routes Labour costs Total net cost 2009 40,951.98 50 Sea transport and transport by domestic navigable routes Labour costs Total net cost 2008 43,475.89 50 Sea transport and transport by domestic navigable routes Percentage structure over gross total cost Gross total cost 2013 100.00 50 Sea transport and transport by domestic navigable routes Percentage structure over gross total cost Gross total cost 2012 100.00 50 Sea transport and transport by domestic navigable routes Percentage structure over gross total cost Gross total cost 2011 100.00 50 Sea transport and transport by domestic navigable routes Percentage structure over gross total cost Gross total cost 2010 100.00 50 Sea transport and transport by domestic navigable routes Percentage structure over gross total cost Gross total cost 2009 100.00 50 Sea transport and transport by domestic navigable routes Percentage structure over gross total cost Gross total cost 2008 100.00 50 Sea transport and transport by domestic navigable routes Percentage structure over gross total cost Wages and salaries 2013 74.90 50 Sea transport and transport by domestic navigable routes Percentage structure over gross total cost Wages and salaries 2012 70.54 50 Sea transport and transport by domestic navigable routes Percentage structure over gross total cost Wages and salaries 2011 71.06 50 Sea transport and transport by domestic navigable routes Percentage structure over gross total cost Wages and salaries 2010 73.82 50 Sea transport and transport by domestic navigable routes Percentage structure over gross total cost Wages and salaries 2009 70.22 50 Sea transport and transport by domestic navigable routes Percentage structure over gross total cost Wages and salaries 2008 73.81 50 Sea transport and transport by domestic navigable routes Percentage structure over gross total cost Obligatory contributions 2013 23.00 50 Sea transport and transport by domestic navigable routes Percentage structure over gross total cost Obligatory contributions 2012 21.10 50 Sea transport and transport by domestic navigable routes Percentage structure over gross total cost Obligatory contributions 2011 20.82 50 Sea transport and transport by domestic navigable routes Percentage structure over gross total cost Obligatory contributions 2010 21.75 50 Sea transport and transport by domestic navigable routes Percentage structure over gross total cost Obligatory contributions 2009 20.70 50 Sea transport and transport by domestic navigable routes Percentage structure over gross total cost Obligatory contributions 2008 21.24 50 Sea transport and transport by domestic navigable routes Percentage structure over gross total cost Voluntary contributions 2013 0.37 50 Sea transport and transport by domestic navigable routes Percentage structure over gross total cost Voluntary contributions 2012 0.34 50 Sea transport and transport by domestic navigable routes Percentage structure over gross total cost Voluntary contributions 2011 0.32 50 Sea transport and transport by domestic navigable routes Percentage structure over gross total cost Voluntary contributions 2010 0.24 50 Sea transport and transport by domestic navigable routes Percentage structure over gross total cost Voluntary contributions 2009 0.38 50 Sea transport and transport by domestic navigable routes Percentage structure over gross total cost Voluntary contributions 2008 0.45 50 Sea transport and transport by domestic navigable routes Percentage structure over gross total cost Direct corporate contributions 2013 0.52 50 Sea transport and transport by domestic navigable routes Percentage structure over gross total cost Direct corporate contributions 2012 0.30 50 Sea transport and transport by domestic navigable routes Percentage structure over gross total cost Direct corporate contributions 2011 0.40 50 Sea transport and transport by domestic navigable routes Percentage structure over gross total cost Direct corporate contributions 2010 0.46 50 Sea transport and transport by domestic navigable routes Percentage structure over gross total cost Direct corporate contributions 2009 0.53 50 Sea transport and transport by domestic navigable routes Percentage structure over gross total cost Direct corporate contributions 2008 0.74 50 Sea transport and transport by domestic navigable routes Percentage structure over gross total cost Compensation for dismissal 2013 0.67 50 Sea transport and transport by domestic navigable routes Percentage structure over gross total cost Compensation for dismissal 2012 6.82 50 Sea transport and transport by domestic navigable routes Percentage structure over gross total cost Compensation for dismissal 2011 6.61 50 Sea transport and transport by domestic navigable routes Percentage structure over gross total cost Compensation for dismissal 2010 2.26 50 Sea transport and transport by domestic navigable routes Percentage structure over gross total cost Compensation for dismissal 2009 7.12 50 Sea transport and transport by domestic navigable routes Percentage structure over gross total cost Compensation for dismissal 2008 3.06 50 Sea transport and transport by domestic navigable routes Percentage structure over gross total cost Expenditure on vocational training 2013 0.26 50 Sea transport and transport by domestic navigable routes Percentage structure over gross total cost Expenditure on vocational training 2012 0.24 50 Sea transport and transport by domestic navigable routes Percentage structure over gross total cost Expenditure on vocational training 2011 0.20 50 Sea transport and transport by domestic navigable routes Percentage structure over gross total cost Expenditure on vocational training 2010 0.13 50 Sea transport and transport by domestic navigable routes Percentage structure over gross total cost Expenditure on vocational training 2009 0.18 50 Sea transport and transport by domestic navigable routes Percentage structure over gross total cost Expenditure on vocational training 2008 0.22 50 Sea transport and transport by domestic navigable routes Percentage structure over gross total cost Expenditure on transport 2013 0.02 50 Sea transport and transport by domestic navigable routes Percentage structure over gross total cost Expenditure on transport 2012 0.09 50 Sea transport and transport by domestic navigable routes Percentage structure over gross total cost Expenditure on transport 2011 0.27 50 Sea transport and transport by domestic navigable routes Percentage structure over gross total cost Expenditure on transport 2010 0.44 50 Sea transport and transport by domestic navigable routes Percentage structure over gross total cost Expenditure on transport 2009 0.20 50 Sea transport and transport by domestic navigable routes Percentage structure over gross total cost Expenditure on transport 2008 0.06 50 Sea transport and transport by domestic navigable routes Percentage structure over gross total cost Corporate expenses 2013 0.08 50 Sea transport and transport by domestic navigable routes Percentage structure over gross total cost Corporate expenses 2012 0.08 50 Sea transport and transport by domestic navigable routes Percentage structure over gross total cost Corporate expenses 2011 0.24 50 Sea transport and transport by domestic navigable routes Percentage structure over gross total cost Corporate expenses 2010 0.12 50 Sea transport and transport by domestic navigable routes Percentage structure over gross total cost Corporate expenses 2009 0.17 50 Sea transport and transport by domestic navigable routes Percentage structure over gross total cost Corporate expenses 2008 0.28 50 Sea transport and transport by domestic navigable routes Percentage structure over gross total cost Remaining costs 2013 0.16 50 Sea transport and transport by domestic navigable routes Percentage structure over gross total cost Remaining costs 2012 0.48 50 Sea transport and transport by domestic navigable routes Percentage structure over gross total cost Remaining costs 2011 0.08 50 Sea transport and transport by domestic navigable routes Percentage structure over gross total cost Remaining costs 2010 0.79 50 Sea transport and transport by domestic navigable routes Percentage structure over gross total cost Remaining costs 2009 0.52 50 Sea transport and transport by domestic navigable routes Percentage structure over gross total cost Remaining costs 2008 0.13 50 Sea transport and transport by domestic navigable routes Percentage structure over gross total cost Subsidies and deductions 2013 . 50 Sea transport and transport by domestic navigable routes Percentage structure over gross total cost Subsidies and deductions 2012 . 50 Sea transport and transport by domestic navigable routes Percentage structure over gross total cost Subsidies and deductions 2011 . 50 Sea transport and transport by domestic navigable routes Percentage structure over gross total cost Subsidies and deductions 2010 . 50 Sea transport and transport by domestic navigable routes Percentage structure over gross total cost Subsidies and deductions 2009 . 50 Sea transport and transport by domestic navigable routes Percentage structure over gross total cost Subsidies and deductions 2008 . 50 Sea transport and transport by domestic navigable routes Percentage structure over gross total cost Total net cost 2013 . 50 Sea transport and transport by domestic navigable routes Percentage structure over gross total cost Total net cost 2012 . 50 Sea transport and transport by domestic navigable routes Percentage structure over gross total cost Total net cost 2011 . 50 Sea transport and transport by domestic navigable routes Percentage structure over gross total cost Total net cost 2010 . 50 Sea transport and transport by domestic navigable routes Percentage structure over gross total cost Total net cost 2009 . 50 Sea transport and transport by domestic navigable routes Percentage structure over gross total cost Total net cost 2008 . 51 Air transport Labour costs Gross total cost 2013 50,972.60 51 Air transport Labour costs Gross total cost 2012 55,072.56 51 Air transport Labour costs Gross total cost 2011 54,551.93 51 Air transport Labour costs Gross total cost 2010 53,118.76 51 Air transport Labour costs Gross total cost 2009 51,521.70 51 Air transport Labour costs Gross total cost 2008 49,731.57 51 Air transport Labour costs Wages and salaries 2013 37,155.48 51 Air transport Labour costs Wages and salaries 2012 40,015.86 51 Air transport Labour costs Wages and salaries 2011 39,378.07 51 Air transport Labour costs Wages and salaries 2010 38,418.84 51 Air transport Labour costs Wages and salaries 2009 36,565.34 51 Air transport Labour costs Wages and salaries 2008 34,947.50 51 Air transport Labour costs Obligatory contributions 2013 9,794.22 51 Air transport Labour costs Obligatory contributions 2012 10,024.98 51 Air transport Labour costs Obligatory contributions 2011 9,869.07 51 Air transport Labour costs Obligatory contributions 2010 9,784.17 51 Air transport Labour costs Obligatory contributions 2009 9,296.94 51 Air transport Labour costs Obligatory contributions 2008 9,233.04 51 Air transport Labour costs Voluntary contributions 2013 1,072.41 51 Air transport Labour costs Voluntary contributions 2012 1,491.41 51 Air transport Labour costs Voluntary contributions 2011 1,401.32 51 Air transport Labour costs Voluntary contributions 2010 1,366.22 51 Air transport Labour costs Voluntary contributions 2009 1,393.37 51 Air transport Labour costs Voluntary contributions 2008 1,076.05 51 Air transport Labour costs Direct corporate contributions 2013 300.78 51 Air transport Labour costs Direct corporate contributions 2012 434.43 51 Air transport Labour costs Direct corporate contributions 2011 482.10 51 Air transport Labour costs Direct corporate contributions 2010 439.46 51 Air transport Labour costs Direct corporate contributions 2009 442.39 51 Air transport Labour costs Direct corporate contributions 2008 587.06 51 Air transport Labour costs Compensation for dismissal 2013 273.81 51 Air transport Labour costs Compensation for dismissal 2012 850.86 51 Air transport Labour costs Compensation for dismissal 2011 551.97 51 Air transport Labour costs Compensation for dismissal 2010 262.65 51 Air transport Labour costs Compensation for dismissal 2009 635.43 51 Air transport Labour costs Compensation for dismissal 2008 103.86 51 Air transport Labour costs Expenditure on vocational training 2013 1,761.89 51 Air transport Labour costs Expenditure on vocational training 2012 1,606.25 51 Air transport Labour costs Expenditure on vocational training 2011 1,607.24 51 Air transport Labour costs Expenditure on vocational training 2010 1,606.83 51 Air transport Labour costs Expenditure on vocational training 2009 1,875.19 51 Air transport Labour costs Expenditure on vocational training 2008 2,008.88 51 Air transport Labour costs Expenditure on transport 2013 443.87 51 Air transport Labour costs Expenditure on transport 2012 442.59 51 Air transport Labour costs Expenditure on transport 2011 1,023.40 51 Air transport Labour costs Expenditure on transport 2010 990.56 51 Air transport Labour costs Expenditure on transport 2009 967.90 51 Air transport Labour costs Expenditure on transport 2008 905.90 51 Air transport Labour costs Corporate expenses 2013 6.61 51 Air transport Labour costs Corporate expenses 2012 31.18 51 Air transport Labour costs Corporate expenses 2011 78.90 51 Air transport Labour costs Corporate expenses 2010 22.69 51 Air transport Labour costs Corporate expenses 2009 6.56 51 Air transport Labour costs Corporate expenses 2008 46.98 51 Air transport Labour costs Remaining costs 2013 163.53 51 Air transport Labour costs Remaining costs 2012 175.00 51 Air transport Labour costs Remaining costs 2011 159.86 51 Air transport Labour costs Remaining costs 2010 227.34 51 Air transport Labour costs Remaining costs 2009 338.58 51 Air transport Labour costs Remaining costs 2008 822.30 51 Air transport Labour costs Subsidies and deductions 2013 238.37 51 Air transport Labour costs Subsidies and deductions 2012 318.76 51 Air transport Labour costs Subsidies and deductions 2011 366.85 51 Air transport Labour costs Subsidies and deductions 2010 316.64 51 Air transport Labour costs Subsidies and deductions 2009 263.06 51 Air transport Labour costs Subsidies and deductions 2008 175.71 51 Air transport Labour costs Total net cost 2013 50,734.23 51 Air transport Labour costs Total net cost 2012 54,753.80 51 Air transport Labour costs Total net cost 2011 54,185.08 51 Air transport Labour costs Total net cost 2010 52,802.12 51 Air transport Labour costs Total net cost 2009 51,258.64 51 Air transport Labour costs Total net cost 2008 49,555.86 51 Air transport Percentage structure over gross total cost Gross total cost 2013 100.00 51 Air transport Percentage structure over gross total cost Gross total cost 2012 100.00 51 Air transport Percentage structure over gross total cost Gross total cost 2011 100.00 51 Air transport Percentage structure over gross total cost Gross total cost 2010 100.00 51 Air transport Percentage structure over gross total cost Gross total cost 2009 100.00 51 Air transport Percentage structure over gross total cost Gross total cost 2008 100.00 51 Air transport Percentage structure over gross total cost Wages and salaries 2013 72.89 51 Air transport Percentage structure over gross total cost Wages and salaries 2012 72.66 51 Air transport Percentage structure over gross total cost Wages and salaries 2011 72.18 51 Air transport Percentage structure over gross total cost Wages and salaries 2010 72.33 51 Air transport Percentage structure over gross total cost Wages and salaries 2009 70.97 51 Air transport Percentage structure over gross total cost Wages and salaries 2008 70.27 51 Air transport Percentage structure over gross total cost Obligatory contributions 2013 19.21 51 Air transport Percentage structure over gross total cost Obligatory contributions 2012 18.20 51 Air transport Percentage structure over gross total cost Obligatory contributions 2011 18.09 51 Air transport Percentage structure over gross total cost Obligatory contributions 2010 18.42 51 Air transport Percentage structure over gross total cost Obligatory contributions 2009 18.04 51 Air transport Percentage structure over gross total cost Obligatory contributions 2008 18.57 51 Air transport Percentage structure over gross total cost Voluntary contributions 2013 2.10 51 Air transport Percentage structure over gross total cost Voluntary contributions 2012 2.71 51 Air transport Percentage structure over gross total cost Voluntary contributions 2011 2.57 51 Air transport Percentage structure over gross total cost Voluntary contributions 2010 2.57 51 Air transport Percentage structure over gross total cost Voluntary contributions 2009 2.70 51 Air transport Percentage structure over gross total cost Voluntary contributions 2008 2.16 51 Air transport Percentage structure over gross total cost Direct corporate contributions 2013 0.59 51 Air transport Percentage structure over gross total cost Direct corporate contributions 2012 0.79 51 Air transport Percentage structure over gross total cost Direct corporate contributions 2011 0.88 51 Air transport Percentage structure over gross total cost Direct corporate contributions 2010 0.83 51 Air transport Percentage structure over gross total cost Direct corporate contributions 2009 0.86 51 Air transport Percentage structure over gross total cost Direct corporate contributions 2008 1.18 51 Air transport Percentage structure over gross total cost Compensation for dismissal 2013 0.54 51 Air transport Percentage structure over gross total cost Compensation for dismissal 2012 1.54 51 Air transport Percentage structure over gross total cost Compensation for dismissal 2011 1.01 51 Air transport Percentage structure over gross total cost Compensation for dismissal 2010 0.49 51 Air transport Percentage structure over gross total cost Compensation for dismissal 2009 1.23 51 Air transport Percentage structure over gross total cost Compensation for dismissal 2008 0.21 51 Air transport Percentage structure over gross total cost Expenditure on vocational training 2013 3.46 51 Air transport Percentage structure over gross total cost Expenditure on vocational training 2012 2.92 51 Air transport Percentage structure over gross total cost Expenditure on vocational training 2011 2.95 51 Air transport Percentage structure over gross total cost Expenditure on vocational training 2010 3.02 51 Air transport Percentage structure over gross total cost Expenditure on vocational training 2009 3.64 51 Air transport Percentage structure over gross total cost Expenditure on vocational training 2008 4.04 51 Air transport Percentage structure over gross total cost Expenditure on transport 2013 0.87 51 Air transport Percentage structure over gross total cost Expenditure on transport 2012 0.80 51 Air transport Percentage structure over gross total cost Expenditure on transport 2011 1.88 51 Air transport Percentage structure over gross total cost Expenditure on transport 2010 1.86 51 Air transport Percentage structure over gross total cost Expenditure on transport 2009 1.88 51 Air transport Percentage structure over gross total cost Expenditure on transport 2008 1.82 51 Air transport Percentage structure over gross total cost Corporate expenses 2013 0.01 51 Air transport Percentage structure over gross total cost Corporate expenses 2012 0.06 51 Air transport Percentage structure over gross total cost Corporate expenses 2011 0.14 51 Air transport Percentage structure over gross total cost Corporate expenses 2010 0.04 51 Air transport Percentage structure over gross total cost Corporate expenses 2009 0.01 51 Air transport Percentage structure over gross total cost Corporate expenses 2008 0.09 51 Air transport Percentage structure over gross total cost Remaining costs 2013 0.32 51 Air transport Percentage structure over gross total cost Remaining costs 2012 0.32 51 Air transport Percentage structure over gross total cost Remaining costs 2011 0.29 51 Air transport Percentage structure over gross total cost Remaining costs 2010 0.43 51 Air transport Percentage structure over gross total cost Remaining costs 2009 0.66 51 Air transport Percentage structure over gross total cost Remaining costs 2008 1.65 51 Air transport Percentage structure over gross total cost Subsidies and deductions 2013 . 51 Air transport Percentage structure over gross total cost Subsidies and deductions 2012 . 51 Air transport Percentage structure over gross total cost Subsidies and deductions 2011 . 51 Air transport Percentage structure over gross total cost Subsidies and deductions 2010 . 51 Air transport Percentage structure over gross total cost Subsidies and deductions 2009 . 51 Air transport Percentage structure over gross total cost Subsidies and deductions 2008 . 51 Air transport Percentage structure over gross total cost Total net cost 2013 . 51 Air transport Percentage structure over gross total cost Total net cost 2012 . 51 Air transport Percentage structure over gross total cost Total net cost 2011 . 51 Air transport Percentage structure over gross total cost Total net cost 2010 . 51 Air transport Percentage structure over gross total cost Total net cost 2009 . 51 Air transport Percentage structure over gross total cost Total net cost 2008 . 52 Storage and activities connected to transport Labour costs Gross total cost 2013 38,540.02 52 Storage and activities connected to transport Labour costs Gross total cost 2012 38,241.03 52 Storage and activities connected to transport Labour costs Gross total cost 2011 37,195.29 52 Storage and activities connected to transport Labour costs Gross total cost 2010 37,581.52 52 Storage and activities connected to transport Labour costs Gross total cost 2009 38,998.93 52 Storage and activities connected to transport Labour costs Gross total cost 2008 37,337.63 52 Storage and activities connected to transport Labour costs Wages and salaries 2013 28,745.86 52 Storage and activities connected to transport Labour costs Wages and salaries 2012 28,637.14 52 Storage and activities connected to transport Labour costs Wages and salaries 2011 27,307.50 52 Storage and activities connected to transport Labour costs Wages and salaries 2010 28,150.33 52 Storage and activities connected to transport Labour costs Wages and salaries 2009 29,736.15 52 Storage and activities connected to transport Labour costs Wages and salaries 2008 28,218.19 52 Storage and activities connected to transport Labour costs Obligatory contributions 2013 8,299.38 52 Storage and activities connected to transport Labour costs Obligatory contributions 2012 8,061.57 52 Storage and activities connected to transport Labour costs Obligatory contributions 2011 7,798.38 52 Storage and activities connected to transport Labour costs Obligatory contributions 2010 7,877.16 52 Storage and activities connected to transport Labour costs Obligatory contributions 2009 7,617.99 52 Storage and activities connected to transport Labour costs Obligatory contributions 2008 7,481.85 52 Storage and activities connected to transport Labour costs Voluntary contributions 2013 186.08 52 Storage and activities connected to transport Labour costs Voluntary contributions 2012 154.94 52 Storage and activities connected to transport Labour costs Voluntary contributions 2011 215.51 52 Storage and activities connected to transport Labour costs Voluntary contributions 2010 166.86 52 Storage and activities connected to transport Labour costs Voluntary contributions 2009 178.28 52 Storage and activities connected to transport Labour costs Voluntary contributions 2008 192.12 52 Storage and activities connected to transport Labour costs Direct corporate contributions 2013 311.00 52 Storage and activities connected to transport Labour costs Direct corporate contributions 2012 324.04 52 Storage and activities connected to transport Labour costs Direct corporate contributions 2011 350.27 52 Storage and activities connected to transport Labour costs Direct corporate contributions 2010 436.38 52 Storage and activities connected to transport Labour costs Direct corporate contributions 2009 331.81 52 Storage and activities connected to transport Labour costs Direct corporate contributions 2008 320.39 52 Storage and activities connected to transport Labour costs Compensation for dismissal 2013 474.57 52 Storage and activities connected to transport Labour costs Compensation for dismissal 2012 378.18 52 Storage and activities connected to transport Labour costs Compensation for dismissal 2011 728.49 52 Storage and activities connected to transport Labour costs Compensation for dismissal 2010 280.26 52 Storage and activities connected to transport Labour costs Compensation for dismissal 2009 468.78 52 Storage and activities connected to transport Labour costs Compensation for dismissal 2008 331.47 52 Storage and activities connected to transport Labour costs Expenditure on vocational training 2013 89.68 52 Storage and activities connected to transport Labour costs Expenditure on vocational training 2012 108.27 52 Storage and activities connected to transport Labour costs Expenditure on vocational training 2011 112.55 52 Storage and activities connected to transport Labour costs Expenditure on vocational training 2010 107.52 52 Storage and activities connected to transport Labour costs Expenditure on vocational training 2009 100.55 52 Storage and activities connected to transport Labour costs Expenditure on vocational training 2008 105.45 52 Storage and activities connected to transport Labour costs Expenditure on transport 2013 3.84 52 Storage and activities connected to transport Labour costs Expenditure on transport 2012 5.44 52 Storage and activities connected to transport Labour costs Expenditure on transport 2011 5.91 52 Storage and activities connected to transport Labour costs Expenditure on transport 2010 13.84 52 Storage and activities connected to transport Labour costs Expenditure on transport 2009 18.60 52 Storage and activities connected to transport Labour costs Expenditure on transport 2008 13.18 52 Storage and activities connected to transport Labour costs Corporate expenses 2013 77.58 52 Storage and activities connected to transport Labour costs Corporate expenses 2012 59.25 52 Storage and activities connected to transport Labour costs Corporate expenses 2011 64.34 52 Storage and activities connected to transport Labour costs Corporate expenses 2010 79.59 52 Storage and activities connected to transport Labour costs Corporate expenses 2009 87.04 52 Storage and activities connected to transport Labour costs Corporate expenses 2008 46.05 52 Storage and activities connected to transport Labour costs Remaining costs 2013 352.03 52 Storage and activities connected to transport Labour costs Remaining costs 2012 512.20 52 Storage and activities connected to transport Labour costs Remaining costs 2011 612.34 52 Storage and activities connected to transport Labour costs Remaining costs 2010 469.58 52 Storage and activities connected to transport Labour costs Remaining costs 2009 459.73 52 Storage and activities connected to transport Labour costs Remaining costs 2008 628.93 52 Storage and activities connected to transport Labour costs Subsidies and deductions 2013 157.86 52 Storage and activities connected to transport Labour costs Subsidies and deductions 2012 285.39 52 Storage and activities connected to transport Labour costs Subsidies and deductions 2011 307.52 52 Storage and activities connected to transport Labour costs Subsidies and deductions 2010 296.75 52 Storage and activities connected to transport Labour costs Subsidies and deductions 2009 309.91 52 Storage and activities connected to transport Labour costs Subsidies and deductions 2008 280.54 52 Storage and activities connected to transport Labour costs Total net cost 2013 38,382.16 52 Storage and activities connected to transport Labour costs Total net cost 2012 37,955.64 52 Storage and activities connected to transport Labour costs Total net cost 2011 36,887.77 52 Storage and activities connected to transport Labour costs Total net cost 2010 37,284.77 52 Storage and activities connected to transport Labour costs Total net cost 2009 38,689.02 52 Storage and activities connected to transport Labour costs Total net cost 2008 37,057.09 52 Storage and activities connected to transport Percentage structure over gross total cost Gross total cost 2013 100.00 52 Storage and activities connected to transport Percentage structure over gross total cost Gross total cost 2012 100.00 52 Storage and activities connected to transport Percentage structure over gross total cost Gross total cost 2011 100.00 52 Storage and activities connected to transport Percentage structure over gross total cost Gross total cost 2010 100.00 52 Storage and activities connected to transport Percentage structure over gross total cost Gross total cost 2009 100.00 52 Storage and activities connected to transport Percentage structure over gross total cost Gross total cost 2008 100.00 52 Storage and activities connected to transport Percentage structure over gross total cost Wages and salaries 2013 74.59 52 Storage and activities connected to transport Percentage structure over gross total cost Wages and salaries 2012 74.89 52 Storage and activities connected to transport Percentage structure over gross total cost Wages and salaries 2011 73.42 52 Storage and activities connected to transport Percentage structure over gross total cost Wages and salaries 2010 74.90 52 Storage and activities connected to transport Percentage structure over gross total cost Wages and salaries 2009 76.25 52 Storage and activities connected to transport Percentage structure over gross total cost Wages and salaries 2008 75.58 52 Storage and activities connected to transport Percentage structure over gross total cost Obligatory contributions 2013 21.53 52 Storage and activities connected to transport Percentage structure over gross total cost Obligatory contributions 2012 21.08 52 Storage and activities connected to transport Percentage structure over gross total cost Obligatory contributions 2011 20.97 52 Storage and activities connected to transport Percentage structure over gross total cost Obligatory contributions 2010 20.96 52 Storage and activities connected to transport Percentage structure over gross total cost Obligatory contributions 2009 19.53 52 Storage and activities connected to transport Percentage structure over gross total cost Obligatory contributions 2008 20.04 52 Storage and activities connected to transport Percentage structure over gross total cost Voluntary contributions 2013 0.48 52 Storage and activities connected to transport Percentage structure over gross total cost Voluntary contributions 2012 0.41 52 Storage and activities connected to transport Percentage structure over gross total cost Voluntary contributions 2011 0.58 52 Storage and activities connected to transport Percentage structure over gross total cost Voluntary contributions 2010 0.44 52 Storage and activities connected to transport Percentage structure over gross total cost Voluntary contributions 2009 0.46 52 Storage and activities connected to transport Percentage structure over gross total cost Voluntary contributions 2008 0.51 52 Storage and activities connected to transport Percentage structure over gross total cost Direct corporate contributions 2013 0.81 52 Storage and activities connected to transport Percentage structure over gross total cost Direct corporate contributions 2012 0.85 52 Storage and activities connected to transport Percentage structure over gross total cost Direct corporate contributions 2011 0.94 52 Storage and activities connected to transport Percentage structure over gross total cost Direct corporate contributions 2010 1.16 52 Storage and activities connected to transport Percentage structure over gross total cost Direct corporate contributions 2009 0.85 52 Storage and activities connected to transport Percentage structure over gross total cost Direct corporate contributions 2008 0.86 52 Storage and activities connected to transport Percentage structure over gross total cost Compensation for dismissal 2013 1.23 52 Storage and activities connected to transport Percentage structure over gross total cost Compensation for dismissal 2012 0.99 52 Storage and activities connected to transport Percentage structure over gross total cost Compensation for dismissal 2011 1.96 52 Storage and activities connected to transport Percentage structure over gross total cost Compensation for dismissal 2010 0.75 52 Storage and activities connected to transport Percentage structure over gross total cost Compensation for dismissal 2009 1.20 52 Storage and activities connected to transport Percentage structure over gross total cost Compensation for dismissal 2008 0.89 52 Storage and activities connected to transport Percentage structure over gross total cost Expenditure on vocational training 2013 0.23 52 Storage and activities connected to transport Percentage structure over gross total cost Expenditure on vocational training 2012 0.28 52 Storage and activities connected to transport Percentage structure over gross total cost Expenditure on vocational training 2011 0.30 52 Storage and activities connected to transport Percentage structure over gross total cost Expenditure on vocational training 2010 0.29 52 Storage and activities connected to transport Percentage structure over gross total cost Expenditure on vocational training 2009 0.26 52 Storage and activities connected to transport Percentage structure over gross total cost Expenditure on vocational training 2008 0.28 52 Storage and activities connected to transport Percentage structure over gross total cost Expenditure on transport 2013 0.01 52 Storage and activities connected to transport Percentage structure over gross total cost Expenditure on transport 2012 0.01 52 Storage and activities connected to transport Percentage structure over gross total cost Expenditure on transport 2011 0.02 52 Storage and activities connected to transport Percentage structure over gross total cost Expenditure on transport 2010 0.04 52 Storage and activities connected to transport Percentage structure over gross total cost Expenditure on transport 2009 0.05 52 Storage and activities connected to transport Percentage structure over gross total cost Expenditure on transport 2008 0.04 52 Storage and activities connected to transport Percentage structure over gross total cost Corporate expenses 2013 0.20 52 Storage and activities connected to transport Percentage structure over gross total cost Corporate expenses 2012 0.15 52 Storage and activities connected to transport Percentage structure over gross total cost Corporate expenses 2011 0.17 52 Storage and activities connected to transport Percentage structure over gross total cost Corporate expenses 2010 0.21 52 Storage and activities connected to transport Percentage structure over gross total cost Corporate expenses 2009 0.22 52 Storage and activities connected to transport Percentage structure over gross total cost Corporate expenses 2008 0.12 52 Storage and activities connected to transport Percentage structure over gross total cost Remaining costs 2013 0.91 52 Storage and activities connected to transport Percentage structure over gross total cost Remaining costs 2012 1.34 52 Storage and activities connected to transport Percentage structure over gross total cost Remaining costs 2011 1.65 52 Storage and activities connected to transport Percentage structure over gross total cost Remaining costs 2010 1.25 52 Storage and activities connected to transport Percentage structure over gross total cost Remaining costs 2009 1.18 52 Storage and activities connected to transport Percentage structure over gross total cost Remaining costs 2008 1.68 52 Storage and activities connected to transport Percentage structure over gross total cost Subsidies and deductions 2013 . 52 Storage and activities connected to transport Percentage structure over gross total cost Subsidies and deductions 2012 . 52 Storage and activities connected to transport Percentage structure over gross total cost Subsidies and deductions 2011 . 52 Storage and activities connected to transport Percentage structure over gross total cost Subsidies and deductions 2010 . 52 Storage and activities connected to transport Percentage structure over gross total cost Subsidies and deductions 2009 . 52 Storage and activities connected to transport Percentage structure over gross total cost Subsidies and deductions 2008 . 52 Storage and activities connected to transport Percentage structure over gross total cost Total net cost 2013 . 52 Storage and activities connected to transport Percentage structure over gross total cost Total net cost 2012 . 52 Storage and activities connected to transport Percentage structure over gross total cost Total net cost 2011 . 52 Storage and activities connected to transport Percentage structure over gross total cost Total net cost 2010 . 52 Storage and activities connected to transport Percentage structure over gross total cost Total net cost 2009 . 52 Storage and activities connected to transport Percentage structure over gross total cost Total net cost 2008 . 53 Post and courier activities Labour costs Gross total cost 2013 22,830.79 53 Post and courier activities Labour costs Gross total cost 2012 22,804.19 53 Post and courier activities Labour costs Gross total cost 2011 23,572.49 53 Post and courier activities Labour costs Gross total cost 2010 21,885.64 53 Post and courier activities Labour costs Gross total cost 2009 21,493.60 53 Post and courier activities Labour costs Gross total cost 2008 21,153.01 53 Post and courier activities Labour costs Wages and salaries 2013 16,222.22 53 Post and courier activities Labour costs Wages and salaries 2012 16,153.41 53 Post and courier activities Labour costs Wages and salaries 2011 16,680.89 53 Post and courier activities Labour costs Wages and salaries 2010 15,447.43 53 Post and courier activities Labour costs Wages and salaries 2009 14,948.82 53 Post and courier activities Labour costs Wages and salaries 2008 15,015.21 53 Post and courier activities Labour costs Obligatory contributions 2013 5,813.61 53 Post and courier activities Labour costs Obligatory contributions 2012 5,763.06 53 Post and courier activities Labour costs Obligatory contributions 2011 5,899.71 53 Post and courier activities Labour costs Obligatory contributions 2010 5,456.88 53 Post and courier activities Labour costs Obligatory contributions 2009 5,336.76 53 Post and courier activities Labour costs Obligatory contributions 2008 5,272.44 53 Post and courier activities Labour costs Voluntary contributions 2013 20.55 53 Post and courier activities Labour costs Voluntary contributions 2012 21.57 53 Post and courier activities Labour costs Voluntary contributions 2011 156.82 53 Post and courier activities Labour costs Voluntary contributions 2010 159.80 53 Post and courier activities Labour costs Voluntary contributions 2009 218.84 53 Post and courier activities Labour costs Voluntary contributions 2008 85.79 53 Post and courier activities Labour costs Direct corporate contributions 2013 112.55 53 Post and courier activities Labour costs Direct corporate contributions 2012 135.49 53 Post and courier activities Labour costs Direct corporate contributions 2011 144.49 53 Post and courier activities Labour costs Direct corporate contributions 2010 130.24 53 Post and courier activities Labour costs Direct corporate contributions 2009 135.38 53 Post and courier activities Labour costs Direct corporate contributions 2008 147.58 53 Post and courier activities Labour costs Compensation for dismissal 2013 85.77 53 Post and courier activities Labour costs Compensation for dismissal 2012 108.84 53 Post and courier activities Labour costs Compensation for dismissal 2011 241.02 53 Post and courier activities Labour costs Compensation for dismissal 2010 107.85 53 Post and courier activities Labour costs Compensation for dismissal 2009 217.89 53 Post and courier activities Labour costs Compensation for dismissal 2008 74.97 53 Post and courier activities Labour costs Expenditure on vocational training 2013 58.22 53 Post and courier activities Labour costs Expenditure on vocational training 2012 62.51 53 Post and courier activities Labour costs Expenditure on vocational training 2011 41.64 53 Post and courier activities Labour costs Expenditure on vocational training 2010 43.89 53 Post and courier activities Labour costs Expenditure on vocational training 2009 86.90 53 Post and courier activities Labour costs Expenditure on vocational training 2008 53.79 53 Post and courier activities Labour costs Expenditure on transport 2013 14.84 53 Post and courier activities Labour costs Expenditure on transport 2012 14.75 53 Post and courier activities Labour costs Expenditure on transport 2011 21.02 53 Post and courier activities Labour costs Expenditure on transport 2010 22.44 53 Post and courier activities Labour costs Expenditure on transport 2009 33.81 53 Post and courier activities Labour costs Expenditure on transport 2008 15.91 53 Post and courier activities Labour costs Corporate expenses 2013 15.26 53 Post and courier activities Labour costs Corporate expenses 2012 18.09 53 Post and courier activities Labour costs Corporate expenses 2011 20.50 53 Post and courier activities Labour costs Corporate expenses 2010 14.23 53 Post and courier activities Labour costs Corporate expenses 2009 14.53 53 Post and courier activities Labour costs Corporate expenses 2008 16.31 53 Post and courier activities Labour costs Remaining costs 2013 487.77 53 Post and courier activities Labour costs Remaining costs 2012 526.47 53 Post and courier activities Labour costs Remaining costs 2011 366.40 53 Post and courier activities Labour costs Remaining costs 2010 502.88 53 Post and courier activities Labour costs Remaining costs 2009 500.67 53 Post and courier activities Labour costs Remaining costs 2008 471.01 53 Post and courier activities Labour costs Subsidies and deductions 2013 133.10 53 Post and courier activities Labour costs Subsidies and deductions 2012 233.37 53 Post and courier activities Labour costs Subsidies and deductions 2011 310.00 53 Post and courier activities Labour costs Subsidies and deductions 2010 233.71 53 Post and courier activities Labour costs Subsidies and deductions 2009 266.18 53 Post and courier activities Labour costs Subsidies and deductions 2008 186.51 53 Post and courier activities Labour costs Total net cost 2013 22,697.69 53 Post and courier activities Labour costs Total net cost 2012 22,570.82 53 Post and courier activities Labour costs Total net cost 2011 23,262.49 53 Post and courier activities Labour costs Total net cost 2010 21,651.93 53 Post and courier activities Labour costs Total net cost 2009 21,227.42 53 Post and courier activities Labour costs Total net cost 2008 20,966.50 53 Post and courier activities Percentage structure over gross total cost Gross total cost 2013 100.00 53 Post and courier activities Percentage structure over gross total cost Gross total cost 2012 100.00 53 Post and courier activities Percentage structure over gross total cost Gross total cost 2011 100.00 53 Post and courier activities Percentage structure over gross total cost Gross total cost 2010 100.00 53 Post and courier activities Percentage structure over gross total cost Gross total cost 2009 100.00 53 Post and courier activities Percentage structure over gross total cost Gross total cost 2008 100.00 53 Post and courier activities Percentage structure over gross total cost Wages and salaries 2013 71.05 53 Post and courier activities Percentage structure over gross total cost Wages and salaries 2012 70.84 53 Post and courier activities Percentage structure over gross total cost Wages and salaries 2011 70.76 53 Post and courier activities Percentage structure over gross total cost Wages and salaries 2010 70.58 53 Post and courier activities Percentage structure over gross total cost Wages and salaries 2009 69.55 53 Post and courier activities Percentage structure over gross total cost Wages and salaries 2008 70.98 53 Post and courier activities Percentage structure over gross total cost Obligatory contributions 2013 25.46 53 Post and courier activities Percentage structure over gross total cost Obligatory contributions 2012 25.27 53 Post and courier activities Percentage structure over gross total cost Obligatory contributions 2011 25.03 53 Post and courier activities Percentage structure over gross total cost Obligatory contributions 2010 24.93 53 Post and courier activities Percentage structure over gross total cost Obligatory contributions 2009 24.83 53 Post and courier activities Percentage structure over gross total cost Obligatory contributions 2008 24.93 53 Post and courier activities Percentage structure over gross total cost Voluntary contributions 2013 0.09 53 Post and courier activities Percentage structure over gross total cost Voluntary contributions 2012 0.09 53 Post and courier activities Percentage structure over gross total cost Voluntary contributions 2011 0.67 53 Post and courier activities Percentage structure over gross total cost Voluntary contributions 2010 0.73 53 Post and courier activities Percentage structure over gross total cost Voluntary contributions 2009 1.02 53 Post and courier activities Percentage structure over gross total cost Voluntary contributions 2008 0.41 53 Post and courier activities Percentage structure over gross total cost Direct corporate contributions 2013 0.49 53 Post and courier activities Percentage structure over gross total cost Direct corporate contributions 2012 0.59 53 Post and courier activities Percentage structure over gross total cost Direct corporate contributions 2011 0.61 53 Post and courier activities Percentage structure over gross total cost Direct corporate contributions 2010 0.60 53 Post and courier activities Percentage structure over gross total cost Direct corporate contributions 2009 0.63 53 Post and courier activities Percentage structure over gross total cost Direct corporate contributions 2008 0.70 53 Post and courier activities Percentage structure over gross total cost Compensation for dismissal 2013 0.38 53 Post and courier activities Percentage structure over gross total cost Compensation for dismissal 2012 0.48 53 Post and courier activities Percentage structure over gross total cost Compensation for dismissal 2011 1.02 53 Post and courier activities Percentage structure over gross total cost Compensation for dismissal 2010 0.49 53 Post and courier activities Percentage structure over gross total cost Compensation for dismissal 2009 1.01 53 Post and courier activities Percentage structure over gross total cost Compensation for dismissal 2008 0.35 53 Post and courier activities Percentage structure over gross total cost Expenditure on vocational training 2013 0.26 53 Post and courier activities Percentage structure over gross total cost Expenditure on vocational training 2012 0.27 53 Post and courier activities Percentage structure over gross total cost Expenditure on vocational training 2011 0.18 53 Post and courier activities Percentage structure over gross total cost Expenditure on vocational training 2010 0.20 53 Post and courier activities Percentage structure over gross total cost Expenditure on vocational training 2009 0.40 53 Post and courier activities Percentage structure over gross total cost Expenditure on vocational training 2008 0.25 53 Post and courier activities Percentage structure over gross total cost Expenditure on transport 2013 0.06 53 Post and courier activities Percentage structure over gross total cost Expenditure on transport 2012 0.06 53 Post and courier activities Percentage structure over gross total cost Expenditure on transport 2011 0.09 53 Post and courier activities Percentage structure over gross total cost Expenditure on transport 2010 0.10 53 Post and courier activities Percentage structure over gross total cost Expenditure on transport 2009 0.16 53 Post and courier activities Percentage structure over gross total cost Expenditure on transport 2008 0.08 53 Post and courier activities Percentage structure over gross total cost Corporate expenses 2013 0.07 53 Post and courier activities Percentage structure over gross total cost Corporate expenses 2012 0.08 53 Post and courier activities Percentage structure over gross total cost Corporate expenses 2011 0.09 53 Post and courier activities Percentage structure over gross total cost Corporate expenses 2010 0.07 53 Post and courier activities Percentage structure over gross total cost Corporate expenses 2009 0.07 53 Post and courier activities Percentage structure over gross total cost Corporate expenses 2008 0.08 53 Post and courier activities Percentage structure over gross total cost Remaining costs 2013 2.14 53 Post and courier activities Percentage structure over gross total cost Remaining costs 2012 2.31 53 Post and courier activities Percentage structure over gross total cost Remaining costs 2011 1.55 53 Post and courier activities Percentage structure over gross total cost Remaining costs 2010 2.30 53 Post and courier activities Percentage structure over gross total cost Remaining costs 2009 2.33 53 Post and courier activities Percentage structure over gross total cost Remaining costs 2008 2.23 53 Post and courier activities Percentage structure over gross total cost Subsidies and deductions 2013 . 53 Post and courier activities Percentage structure over gross total cost Subsidies and deductions 2012 . 53 Post and courier activities Percentage structure over gross total cost Subsidies and deductions 2011 . 53 Post and courier activities Percentage structure over gross total cost Subsidies and deductions 2010 . 53 Post and courier activities Percentage structure over gross total cost Subsidies and deductions 2009 . 53 Post and courier activities Percentage structure over gross total cost Subsidies and deductions 2008 . 53 Post and courier activities Percentage structure over gross total cost Total net cost 2013 . 53 Post and courier activities Percentage structure over gross total cost Total net cost 2012 . 53 Post and courier activities Percentage structure over gross total cost Total net cost 2011 . 53 Post and courier activities Percentage structure over gross total cost Total net cost 2010 . 53 Post and courier activities Percentage structure over gross total cost Total net cost 2009 . 53 Post and courier activities Percentage structure over gross total cost Total net cost 2008 . 55 Accommodation services Labour costs Gross total cost 2013 26,342.58 55 Accommodation services Labour costs Gross total cost 2012 25,288.05 55 Accommodation services Labour costs Gross total cost 2011 25,451.92 55 Accommodation services Labour costs Gross total cost 2010 24,927.09 55 Accommodation services Labour costs Gross total cost 2009 24,826.85 55 Accommodation services Labour costs Gross total cost 2008 24,147.80 55 Accommodation services Labour costs Wages and salaries 2013 19,225.09 55 Accommodation services Labour costs Wages and salaries 2012 18,514.25 55 Accommodation services Labour costs Wages and salaries 2011 18,597.10 55 Accommodation services Labour costs Wages and salaries 2010 18,141.98 55 Accommodation services Labour costs Wages and salaries 2009 18,029.37 55 Accommodation services Labour costs Wages and salaries 2008 17,538.14 55 Accommodation services Labour costs Obligatory contributions 2013 6,136.98 55 Accommodation services Labour costs Obligatory contributions 2012 5,943.90 55 Accommodation services Labour costs Obligatory contributions 2011 5,964.45 55 Accommodation services Labour costs Obligatory contributions 2010 5,888.28 55 Accommodation services Labour costs Obligatory contributions 2009 5,822.34 55 Accommodation services Labour costs Obligatory contributions 2008 5,699.01 55 Accommodation services Labour costs Voluntary contributions 2013 44.87 55 Accommodation services Labour costs Voluntary contributions 2012 33.34 55 Accommodation services Labour costs Voluntary contributions 2011 36.81 55 Accommodation services Labour costs Voluntary contributions 2010 38.20 55 Accommodation services Labour costs Voluntary contributions 2009 36.51 55 Accommodation services Labour costs Voluntary contributions 2008 31.84 55 Accommodation services Labour costs Direct corporate contributions 2013 115.70 55 Accommodation services Labour costs Direct corporate contributions 2012 118.52 55 Accommodation services Labour costs Direct corporate contributions 2011 157.56 55 Accommodation services Labour costs Direct corporate contributions 2010 145.51 55 Accommodation services Labour costs Direct corporate contributions 2009 145.63 55 Accommodation services Labour costs Direct corporate contributions 2008 138.24 55 Accommodation services Labour costs Compensation for dismissal 2013 239.55 55 Accommodation services Labour costs Compensation for dismissal 2012 133.50 55 Accommodation services Labour costs Compensation for dismissal 2011 195.51 55 Accommodation services Labour costs Compensation for dismissal 2010 189.03 55 Accommodation services Labour costs Compensation for dismissal 2009 259.62 55 Accommodation services Labour costs Compensation for dismissal 2008 185.67 55 Accommodation services Labour costs Expenditure on vocational training 2013 33.33 55 Accommodation services Labour costs Expenditure on vocational training 2012 51.02 55 Accommodation services Labour costs Expenditure on vocational training 2011 31.33 55 Accommodation services Labour costs Expenditure on vocational training 2010 29.12 55 Accommodation services Labour costs Expenditure on vocational training 2009 24.68 55 Accommodation services Labour costs Expenditure on vocational training 2008 36.90 55 Accommodation services Labour costs Expenditure on transport 2013 6.98 55 Accommodation services Labour costs Expenditure on transport 2012 3.94 55 Accommodation services Labour costs Expenditure on transport 2011 0.46 55 Accommodation services Labour costs Expenditure on transport 2010 4.33 55 Accommodation services Labour costs Expenditure on transport 2009 5.48 55 Accommodation services Labour costs Expenditure on transport 2008 7.66 55 Accommodation services Labour costs Corporate expenses 2013 16.67 55 Accommodation services Labour costs Corporate expenses 2012 11.42 55 Accommodation services Labour costs Corporate expenses 2011 6.38 55 Accommodation services Labour costs Corporate expenses 2010 8.19 55 Accommodation services Labour costs Corporate expenses 2009 6.70 55 Accommodation services Labour costs Corporate expenses 2008 3.15 55 Accommodation services Labour costs Remaining costs 2013 523.41 55 Accommodation services Labour costs Remaining costs 2012 478.16 55 Accommodation services Labour costs Remaining costs 2011 462.32 55 Accommodation services Labour costs Remaining costs 2010 482.45 55 Accommodation services Labour costs Remaining costs 2009 496.52 55 Accommodation services Labour costs Remaining costs 2008 507.19 55 Accommodation services Labour costs Subsidies and deductions 2013 136.45 55 Accommodation services Labour costs Subsidies and deductions 2012 200.25 55 Accommodation services Labour costs Subsidies and deductions 2011 241.57 55 Accommodation services Labour costs Subsidies and deductions 2010 224.95 55 Accommodation services Labour costs Subsidies and deductions 2009 223.52 55 Accommodation services Labour costs Subsidies and deductions 2008 204.96 55 Accommodation services Labour costs Total net cost 2013 26,206.13 55 Accommodation services Labour costs Total net cost 2012 25,087.80 55 Accommodation services Labour costs Total net cost 2011 25,210.35 55 Accommodation services Labour costs Total net cost 2010 24,702.14 55 Accommodation services Labour costs Total net cost 2009 24,603.33 55 Accommodation services Labour costs Total net cost 2008 23,942.84 55 Accommodation services Percentage structure over gross total cost Gross total cost 2013 100.00 55 Accommodation services Percentage structure over gross total cost Gross total cost 2012 100.00 55 Accommodation services Percentage structure over gross total cost Gross total cost 2011 100.00 55 Accommodation services Percentage structure over gross total cost Gross total cost 2010 100.00 55 Accommodation services Percentage structure over gross total cost Gross total cost 2009 100.00 55 Accommodation services Percentage structure over gross total cost Gross total cost 2008 100.00 55 Accommodation services Percentage structure over gross total cost Wages and salaries 2013 72.98 55 Accommodation services Percentage structure over gross total cost Wages and salaries 2012 73.21 55 Accommodation services Percentage structure over gross total cost Wages and salaries 2011 73.07 55 Accommodation services Percentage structure over gross total cost Wages and salaries 2010 72.78 55 Accommodation services Percentage structure over gross total cost Wages and salaries 2009 72.62 55 Accommodation services Percentage structure over gross total cost Wages and salaries 2008 72.63 55 Accommodation services Percentage structure over gross total cost Obligatory contributions 2013 23.30 55 Accommodation services Percentage structure over gross total cost Obligatory contributions 2012 23.50 55 Accommodation services Percentage structure over gross total cost Obligatory contributions 2011 23.43 55 Accommodation services Percentage structure over gross total cost Obligatory contributions 2010 23.62 55 Accommodation services Percentage structure over gross total cost Obligatory contributions 2009 23.45 55 Accommodation services Percentage structure over gross total cost Obligatory contributions 2008 23.60 55 Accommodation services Percentage structure over gross total cost Voluntary contributions 2013 0.17 55 Accommodation services Percentage structure over gross total cost Voluntary contributions 2012 0.13 55 Accommodation services Percentage structure over gross total cost Voluntary contributions 2011 0.14 55 Accommodation services Percentage structure over gross total cost Voluntary contributions 2010 0.15 55 Accommodation services Percentage structure over gross total cost Voluntary contributions 2009 0.15 55 Accommodation services Percentage structure over gross total cost Voluntary contributions 2008 0.13 55 Accommodation services Percentage structure over gross total cost Direct corporate contributions 2013 0.44 55 Accommodation services Percentage structure over gross total cost Direct corporate contributions 2012 0.47 55 Accommodation services Percentage structure over gross total cost Direct corporate contributions 2011 0.62 55 Accommodation services Percentage structure over gross total cost Direct corporate contributions 2010 0.58 55 Accommodation services Percentage structure over gross total cost Direct corporate contributions 2009 0.59 55 Accommodation services Percentage structure over gross total cost Direct corporate contributions 2008 0.57 55 Accommodation services Percentage structure over gross total cost Compensation for dismissal 2013 0.91 55 Accommodation services Percentage structure over gross total cost Compensation for dismissal 2012 0.53 55 Accommodation services Percentage structure over gross total cost Compensation for dismissal 2011 0.77 55 Accommodation services Percentage structure over gross total cost Compensation for dismissal 2010 0.76 55 Accommodation services Percentage structure over gross total cost Compensation for dismissal 2009 1.05 55 Accommodation services Percentage structure over gross total cost Compensation for dismissal 2008 0.77 55 Accommodation services Percentage structure over gross total cost Expenditure on vocational training 2013 0.13 55 Accommodation services Percentage structure over gross total cost Expenditure on vocational training 2012 0.20 55 Accommodation services Percentage structure over gross total cost Expenditure on vocational training 2011 0.12 55 Accommodation services Percentage structure over gross total cost Expenditure on vocational training 2010 0.12 55 Accommodation services Percentage structure over gross total cost Expenditure on vocational training 2009 0.10 55 Accommodation services Percentage structure over gross total cost Expenditure on vocational training 2008 0.15 55 Accommodation services Percentage structure over gross total cost Expenditure on transport 2013 0.03 55 Accommodation services Percentage structure over gross total cost Expenditure on transport 2012 0.02 55 Accommodation services Percentage structure over gross total cost Expenditure on transport 2011 0.00 55 Accommodation services Percentage structure over gross total cost Expenditure on transport 2010 0.02 55 Accommodation services Percentage structure over gross total cost Expenditure on transport 2009 0.02 55 Accommodation services Percentage structure over gross total cost Expenditure on transport 2008 0.03 55 Accommodation services Percentage structure over gross total cost Corporate expenses 2013 0.06 55 Accommodation services Percentage structure over gross total cost Corporate expenses 2012 0.05 55 Accommodation services Percentage structure over gross total cost Corporate expenses 2011 0.03 55 Accommodation services Percentage structure over gross total cost Corporate expenses 2010 0.03 55 Accommodation services Percentage structure over gross total cost Corporate expenses 2009 0.03 55 Accommodation services Percentage structure over gross total cost Corporate expenses 2008 0.01 55 Accommodation services Percentage structure over gross total cost Remaining costs 2013 1.99 55 Accommodation services Percentage structure over gross total cost Remaining costs 2012 1.89 55 Accommodation services Percentage structure over gross total cost Remaining costs 2011 1.82 55 Accommodation services Percentage structure over gross total cost Remaining costs 2010 1.94 55 Accommodation services Percentage structure over gross total cost Remaining costs 2009 2.00 55 Accommodation services Percentage structure over gross total cost Remaining costs 2008 2.10 55 Accommodation services Percentage structure over gross total cost Subsidies and deductions 2013 . 55 Accommodation services Percentage structure over gross total cost Subsidies and deductions 2012 . 55 Accommodation services Percentage structure over gross total cost Subsidies and deductions 2011 . 55 Accommodation services Percentage structure over gross total cost Subsidies and deductions 2010 . 55 Accommodation services Percentage structure over gross total cost Subsidies and deductions 2009 . 55 Accommodation services Percentage structure over gross total cost Subsidies and deductions 2008 . 55 Accommodation services Percentage structure over gross total cost Total net cost 2013 . 55 Accommodation services Percentage structure over gross total cost Total net cost 2012 . 55 Accommodation services Percentage structure over gross total cost Total net cost 2011 . 55 Accommodation services Percentage structure over gross total cost Total net cost 2010 . 55 Accommodation services Percentage structure over gross total cost Total net cost 2009 . 55 Accommodation services Percentage structure over gross total cost Total net cost 2008 . 56 Food and beverage services Labour costs Gross total cost 2013 15,715.67 56 Food and beverage services Labour costs Gross total cost 2012 16,069.14 56 Food and beverage services Labour costs Gross total cost 2011 16,619.85 56 Food and beverage services Labour costs Gross total cost 2010 16,818.21 56 Food and beverage services Labour costs Gross total cost 2009 17,255.94 56 Food and beverage services Labour costs Gross total cost 2008 17,177.54 56 Food and beverage services Labour costs Wages and salaries 2013 11,288.38 56 Food and beverage services Labour costs Wages and salaries 2012 11,501.06 56 Food and beverage services Labour costs Wages and salaries 2011 11,880.88 56 Food and beverage services Labour costs Wages and salaries 2010 12,110.56 56 Food and beverage services Labour costs Wages and salaries 2009 12,439.21 56 Food and beverage services Labour costs Wages and salaries 2008 12,417.45 56 Food and beverage services Labour costs Obligatory contributions 2013 3,737.91 56 Food and beverage services Labour costs Obligatory contributions 2012 3,821.61 56 Food and beverage services Labour costs Obligatory contributions 2011 3,900.93 56 Food and beverage services Labour costs Obligatory contributions 2010 3,968.88 56 Food and beverage services Labour costs Obligatory contributions 2009 4,098.90 56 Food and beverage services Labour costs Obligatory contributions 2008 4,046.37 56 Food and beverage services Labour costs Voluntary contributions 2013 17.36 56 Food and beverage services Labour costs Voluntary contributions 2012 18.26 56 Food and beverage services Labour costs Voluntary contributions 2011 18.05 56 Food and beverage services Labour costs Voluntary contributions 2010 18.36 56 Food and beverage services Labour costs Voluntary contributions 2009 20.28 56 Food and beverage services Labour costs Voluntary contributions 2008 17.30 56 Food and beverage services Labour costs Direct corporate contributions 2013 74.44 56 Food and beverage services Labour costs Direct corporate contributions 2012 90.61 56 Food and beverage services Labour costs Direct corporate contributions 2011 93.18 56 Food and beverage services Labour costs Direct corporate contributions 2010 97.82 56 Food and beverage services Labour costs Direct corporate contributions 2009 91.21 56 Food and beverage services Labour costs Direct corporate contributions 2008 86.63 56 Food and beverage services Labour costs Compensation for dismissal 2013 189.12 56 Food and beverage services Labour costs Compensation for dismissal 2012 206.46 56 Food and beverage services Labour costs Compensation for dismissal 2011 290.28 56 Food and beverage services Labour costs Compensation for dismissal 2010 177.06 56 Food and beverage services Labour costs Compensation for dismissal 2009 153.09 56 Food and beverage services Labour costs Compensation for dismissal 2008 211.80 56 Food and beverage services Labour costs Expenditure on vocational training 2013 18.24 56 Food and beverage services Labour costs Expenditure on vocational training 2012 15.89 56 Food and beverage services Labour costs Expenditure on vocational training 2011 14.44 56 Food and beverage services Labour costs Expenditure on vocational training 2010 12.00 56 Food and beverage services Labour costs Expenditure on vocational training 2009 11.17 56 Food and beverage services Labour costs Expenditure on vocational training 2008 7.57 56 Food and beverage services Labour costs Expenditure on transport 2013 1.40 56 Food and beverage services Labour costs Expenditure on transport 2012 0.98 56 Food and beverage services Labour costs Expenditure on transport 2011 0.91 56 Food and beverage services Labour costs Expenditure on transport 2010 0.58 56 Food and beverage services Labour costs Expenditure on transport 2009 1.55 56 Food and beverage services Labour costs Expenditure on transport 2008 0.95 56 Food and beverage services Labour costs Corporate expenses 2013 0.42 56 Food and beverage services Labour costs Corporate expenses 2012 0.56 56 Food and beverage services Labour costs Corporate expenses 2011 0.70 56 Food and beverage services Labour costs Corporate expenses 2010 4.00 56 Food and beverage services Labour costs Corporate expenses 2009 0.46 56 Food and beverage services Labour costs Corporate expenses 2008 0.82 56 Food and beverage services Labour costs Remaining costs 2013 388.40 56 Food and beverage services Labour costs Remaining costs 2012 413.71 56 Food and beverage services Labour costs Remaining costs 2011 420.48 56 Food and beverage services Labour costs Remaining costs 2010 428.95 56 Food and beverage services Labour costs Remaining costs 2009 440.07 56 Food and beverage services Labour costs Remaining costs 2008 388.65 56 Food and beverage services Labour costs Subsidies and deductions 2013 104.29 56 Food and beverage services Labour costs Subsidies and deductions 2012 127.92 56 Food and beverage services Labour costs Subsidies and deductions 2011 168.82 56 Food and beverage services Labour costs Subsidies and deductions 2010 166.05 56 Food and beverage services Labour costs Subsidies and deductions 2009 172.57 56 Food and beverage services Labour costs Subsidies and deductions 2008 163.32 56 Food and beverage services Labour costs Total net cost 2013 15,611.38 56 Food and beverage services Labour costs Total net cost 2012 15,941.22 56 Food and beverage services Labour costs Total net cost 2011 16,451.03 56 Food and beverage services Labour costs Total net cost 2010 16,652.16 56 Food and beverage services Labour costs Total net cost 2009 17,083.37 56 Food and beverage services Labour costs Total net cost 2008 17,014.22 56 Food and beverage services Percentage structure over gross total cost Gross total cost 2013 100.00 56 Food and beverage services Percentage structure over gross total cost Gross total cost 2012 100.00 56 Food and beverage services Percentage structure over gross total cost Gross total cost 2011 100.00 56 Food and beverage services Percentage structure over gross total cost Gross total cost 2010 100.00 56 Food and beverage services Percentage structure over gross total cost Gross total cost 2009 100.00 56 Food and beverage services Percentage structure over gross total cost Gross total cost 2008 100.00 56 Food and beverage services Percentage structure over gross total cost Wages and salaries 2013 71.83 56 Food and beverage services Percentage structure over gross total cost Wages and salaries 2012 71.57 56 Food and beverage services Percentage structure over gross total cost Wages and salaries 2011 71.49 56 Food and beverage services Percentage structure over gross total cost Wages and salaries 2010 72.01 56 Food and beverage services Percentage structure over gross total cost Wages and salaries 2009 72.09 56 Food and beverage services Percentage structure over gross total cost Wages and salaries 2008 72.29 56 Food and beverage services Percentage structure over gross total cost Obligatory contributions 2013 23.78 56 Food and beverage services Percentage structure over gross total cost Obligatory contributions 2012 23.78 56 Food and beverage services Percentage structure over gross total cost Obligatory contributions 2011 23.47 56 Food and beverage services Percentage structure over gross total cost Obligatory contributions 2010 23.60 56 Food and beverage services Percentage structure over gross total cost Obligatory contributions 2009 23.75 56 Food and beverage services Percentage structure over gross total cost Obligatory contributions 2008 23.56 56 Food and beverage services Percentage structure over gross total cost Voluntary contributions 2013 0.11 56 Food and beverage services Percentage structure over gross total cost Voluntary contributions 2012 0.11 56 Food and beverage services Percentage structure over gross total cost Voluntary contributions 2011 0.11 56 Food and beverage services Percentage structure over gross total cost Voluntary contributions 2010 0.11 56 Food and beverage services Percentage structure over gross total cost Voluntary contributions 2009 0.12 56 Food and beverage services Percentage structure over gross total cost Voluntary contributions 2008 0.10 56 Food and beverage services Percentage structure over gross total cost Direct corporate contributions 2013 0.47 56 Food and beverage services Percentage structure over gross total cost Direct corporate contributions 2012 0.56 56 Food and beverage services Percentage structure over gross total cost Direct corporate contributions 2011 0.56 56 Food and beverage services Percentage structure over gross total cost Direct corporate contributions 2010 0.58 56 Food and beverage services Percentage structure over gross total cost Direct corporate contributions 2009 0.53 56 Food and beverage services Percentage structure over gross total cost Direct corporate contributions 2008 0.50 56 Food and beverage services Percentage structure over gross total cost Compensation for dismissal 2013 1.20 56 Food and beverage services Percentage structure over gross total cost Compensation for dismissal 2012 1.28 56 Food and beverage services Percentage structure over gross total cost Compensation for dismissal 2011 1.75 56 Food and beverage services Percentage structure over gross total cost Compensation for dismissal 2010 1.05 56 Food and beverage services Percentage structure over gross total cost Compensation for dismissal 2009 0.89 56 Food and beverage services Percentage structure over gross total cost Compensation for dismissal 2008 1.23 56 Food and beverage services Percentage structure over gross total cost Expenditure on vocational training 2013 0.12 56 Food and beverage services Percentage structure over gross total cost Expenditure on vocational training 2012 0.10 56 Food and beverage services Percentage structure over gross total cost Expenditure on vocational training 2011 0.09 56 Food and beverage services Percentage structure over gross total cost Expenditure on vocational training 2010 0.07 56 Food and beverage services Percentage structure over gross total cost Expenditure on vocational training 2009 0.06 56 Food and beverage services Percentage structure over gross total cost Expenditure on vocational training 2008 0.04 56 Food and beverage services Percentage structure over gross total cost Expenditure on transport 2013 0.01 56 Food and beverage services Percentage structure over gross total cost Expenditure on transport 2012 0.01 56 Food and beverage services Percentage structure over gross total cost Expenditure on transport 2011 0.01 56 Food and beverage services Percentage structure over gross total cost Expenditure on transport 2010 0.00 56 Food and beverage services Percentage structure over gross total cost Expenditure on transport 2009 0.01 56 Food and beverage services Percentage structure over gross total cost Expenditure on transport 2008 0.01 56 Food and beverage services Percentage structure over gross total cost Corporate expenses 2013 0.00 56 Food and beverage services Percentage structure over gross total cost Corporate expenses 2012 0.00 56 Food and beverage services Percentage structure over gross total cost Corporate expenses 2011 0.00 56 Food and beverage services Percentage structure over gross total cost Corporate expenses 2010 0.02 56 Food and beverage services Percentage structure over gross total cost Corporate expenses 2009 0.00 56 Food and beverage services Percentage structure over gross total cost Corporate expenses 2008 0.00 56 Food and beverage services Percentage structure over gross total cost Remaining costs 2013 2.47 56 Food and beverage services Percentage structure over gross total cost Remaining costs 2012 2.57 56 Food and beverage services Percentage structure over gross total cost Remaining costs 2011 2.53 56 Food and beverage services Percentage structure over gross total cost Remaining costs 2010 2.55 56 Food and beverage services Percentage structure over gross total cost Remaining costs 2009 2.55 56 Food and beverage services Percentage structure over gross total cost Remaining costs 2008 2.26 56 Food and beverage services Percentage structure over gross total cost Subsidies and deductions 2013 . 56 Food and beverage services Percentage structure over gross total cost Subsidies and deductions 2012 . 56 Food and beverage services Percentage structure over gross total cost Subsidies and deductions 2011 . 56 Food and beverage services Percentage structure over gross total cost Subsidies and deductions 2010 . 56 Food and beverage services Percentage structure over gross total cost Subsidies and deductions 2009 . 56 Food and beverage services Percentage structure over gross total cost Subsidies and deductions 2008 . 56 Food and beverage services Percentage structure over gross total cost Total net cost 2013 . 56 Food and beverage services Percentage structure over gross total cost Total net cost 2012 . 56 Food and beverage services Percentage structure over gross total cost Total net cost 2011 . 56 Food and beverage services Percentage structure over gross total cost Total net cost 2010 . 56 Food and beverage services Percentage structure over gross total cost Total net cost 2009 . 56 Food and beverage services Percentage structure over gross total cost Total net cost 2008 . 58 Publishing Labour costs Gross total cost 2013 42,637.28 58 Publishing Labour costs Gross total cost 2012 43,181.25 58 Publishing Labour costs Gross total cost 2011 42,310.63 58 Publishing Labour costs Gross total cost 2010 42,482.92 58 Publishing Labour costs Gross total cost 2009 42,437.96 58 Publishing Labour costs Gross total cost 2008 41,041.55 58 Publishing Labour costs Wages and salaries 2013 31,269.40 58 Publishing Labour costs Wages and salaries 2012 31,296.08 58 Publishing Labour costs Wages and salaries 2011 31,826.69 58 Publishing Labour costs Wages and salaries 2010 31,489.01 58 Publishing Labour costs Wages and salaries 2009 30,817.47 58 Publishing Labour costs Wages and salaries 2008 30,363.25 58 Publishing Labour costs Obligatory contributions 2013 8,683.23 58 Publishing Labour costs Obligatory contributions 2012 8,503.23 58 Publishing Labour costs Obligatory contributions 2011 8,320.14 58 Publishing Labour costs Obligatory contributions 2010 8,410.53 58 Publishing Labour costs Obligatory contributions 2009 8,312.85 58 Publishing Labour costs Obligatory contributions 2008 8,126.58 58 Publishing Labour costs Voluntary contributions 2013 188.58 58 Publishing Labour costs Voluntary contributions 2012 206.69 58 Publishing Labour costs Voluntary contributions 2011 241.91 58 Publishing Labour costs Voluntary contributions 2010 198.38 58 Publishing Labour costs Voluntary contributions 2009 355.21 58 Publishing Labour costs Voluntary contributions 2008 198.10 58 Publishing Labour costs Direct corporate contributions 2013 276.07 58 Publishing Labour costs Direct corporate contributions 2012 243.94 58 Publishing Labour costs Direct corporate contributions 2011 258.18 58 Publishing Labour costs Direct corporate contributions 2010 259.16 58 Publishing Labour costs Direct corporate contributions 2009 250.58 58 Publishing Labour costs Direct corporate contributions 2008 228.97 58 Publishing Labour costs Compensation for dismissal 2013 1,680.03 58 Publishing Labour costs Compensation for dismissal 2012 2,282.73 58 Publishing Labour costs Compensation for dismissal 2011 996.66 58 Publishing Labour costs Compensation for dismissal 2010 1,538.94 58 Publishing Labour costs Compensation for dismissal 2009 1,981.47 58 Publishing Labour costs Compensation for dismissal 2008 1,489.14 58 Publishing Labour costs Expenditure on vocational training 2013 118.83 58 Publishing Labour costs Expenditure on vocational training 2012 114.05 58 Publishing Labour costs Expenditure on vocational training 2011 131.15 58 Publishing Labour costs Expenditure on vocational training 2010 88.86 58 Publishing Labour costs Expenditure on vocational training 2009 127.30 58 Publishing Labour costs Expenditure on vocational training 2008 145.31 58 Publishing Labour costs Expenditure on transport 2013 6.48 58 Publishing Labour costs Expenditure on transport 2012 14.27 58 Publishing Labour costs Expenditure on transport 2011 7.47 58 Publishing Labour costs Expenditure on transport 2010 8.34 58 Publishing Labour costs Expenditure on transport 2009 9.86 58 Publishing Labour costs Expenditure on transport 2008 19.74 58 Publishing Labour costs Corporate expenses 2013 186.39 58 Publishing Labour costs Corporate expenses 2012 190.05 58 Publishing Labour costs Corporate expenses 2011 173.94 58 Publishing Labour costs Corporate expenses 2010 149.55 58 Publishing Labour costs Corporate expenses 2009 134.11 58 Publishing Labour costs Corporate expenses 2008 152.62 58 Publishing Labour costs Remaining costs 2013 228.27 58 Publishing Labour costs Remaining costs 2012 330.21 58 Publishing Labour costs Remaining costs 2011 354.49 58 Publishing Labour costs Remaining costs 2010 340.15 58 Publishing Labour costs Remaining costs 2009 449.11 58 Publishing Labour costs Remaining costs 2008 317.84 58 Publishing Labour costs Subsidies and deductions 2013 141.66 58 Publishing Labour costs Subsidies and deductions 2012 250.53 58 Publishing Labour costs Subsidies and deductions 2011 311.04 58 Publishing Labour costs Subsidies and deductions 2010 305.05 58 Publishing Labour costs Subsidies and deductions 2009 262.75 58 Publishing Labour costs Subsidies and deductions 2008 270.23 58 Publishing Labour costs Total net cost 2013 42,495.62 58 Publishing Labour costs Total net cost 2012 42,930.72 58 Publishing Labour costs Total net cost 2011 41,999.59 58 Publishing Labour costs Total net cost 2010 42,177.87 58 Publishing Labour costs Total net cost 2009 42,175.21 58 Publishing Labour costs Total net cost 2008 40,771.32 58 Publishing Percentage structure over gross total cost Gross total cost 2013 100.00 58 Publishing Percentage structure over gross total cost Gross total cost 2012 100.00 58 Publishing Percentage structure over gross total cost Gross total cost 2011 100.00 58 Publishing Percentage structure over gross total cost Gross total cost 2010 100.00 58 Publishing Percentage structure over gross total cost Gross total cost 2009 100.00 58 Publishing Percentage structure over gross total cost Gross total cost 2008 100.00 58 Publishing Percentage structure over gross total cost Wages and salaries 2013 73.34 58 Publishing Percentage structure over gross total cost Wages and salaries 2012 72.48 58 Publishing Percentage structure over gross total cost Wages and salaries 2011 75.22 58 Publishing Percentage structure over gross total cost Wages and salaries 2010 74.12 58 Publishing Percentage structure over gross total cost Wages and salaries 2009 72.62 58 Publishing Percentage structure over gross total cost Wages and salaries 2008 73.98 58 Publishing Percentage structure over gross total cost Obligatory contributions 2013 20.37 58 Publishing Percentage structure over gross total cost Obligatory contributions 2012 19.69 58 Publishing Percentage structure over gross total cost Obligatory contributions 2011 19.66 58 Publishing Percentage structure over gross total cost Obligatory contributions 2010 19.80 58 Publishing Percentage structure over gross total cost Obligatory contributions 2009 19.59 58 Publishing Percentage structure over gross total cost Obligatory contributions 2008 19.80 58 Publishing Percentage structure over gross total cost Voluntary contributions 2013 0.44 58 Publishing Percentage structure over gross total cost Voluntary contributions 2012 0.48 58 Publishing Percentage structure over gross total cost Voluntary contributions 2011 0.57 58 Publishing Percentage structure over gross total cost Voluntary contributions 2010 0.47 58 Publishing Percentage structure over gross total cost Voluntary contributions 2009 0.84 58 Publishing Percentage structure over gross total cost Voluntary contributions 2008 0.48 58 Publishing Percentage structure over gross total cost Direct corporate contributions 2013 0.65 58 Publishing Percentage structure over gross total cost Direct corporate contributions 2012 0.56 58 Publishing Percentage structure over gross total cost Direct corporate contributions 2011 0.61 58 Publishing Percentage structure over gross total cost Direct corporate contributions 2010 0.61 58 Publishing Percentage structure over gross total cost Direct corporate contributions 2009 0.59 58 Publishing Percentage structure over gross total cost Direct corporate contributions 2008 0.56 58 Publishing Percentage structure over gross total cost Compensation for dismissal 2013 3.94 58 Publishing Percentage structure over gross total cost Compensation for dismissal 2012 5.29 58 Publishing Percentage structure over gross total cost Compensation for dismissal 2011 2.36 58 Publishing Percentage structure over gross total cost Compensation for dismissal 2010 3.62 58 Publishing Percentage structure over gross total cost Compensation for dismissal 2009 4.67 58 Publishing Percentage structure over gross total cost Compensation for dismissal 2008 3.63 58 Publishing Percentage structure over gross total cost Expenditure on vocational training 2013 0.28 58 Publishing Percentage structure over gross total cost Expenditure on vocational training 2012 0.26 58 Publishing Percentage structure over gross total cost Expenditure on vocational training 2011 0.31 58 Publishing Percentage structure over gross total cost Expenditure on vocational training 2010 0.21 58 Publishing Percentage structure over gross total cost Expenditure on vocational training 2009 0.30 58 Publishing Percentage structure over gross total cost Expenditure on vocational training 2008 0.35 58 Publishing Percentage structure over gross total cost Expenditure on transport 2013 0.02 58 Publishing Percentage structure over gross total cost Expenditure on transport 2012 0.03 58 Publishing Percentage structure over gross total cost Expenditure on transport 2011 0.02 58 Publishing Percentage structure over gross total cost Expenditure on transport 2010 0.02 58 Publishing Percentage structure over gross total cost Expenditure on transport 2009 0.02 58 Publishing Percentage structure over gross total cost Expenditure on transport 2008 0.05 58 Publishing Percentage structure over gross total cost Corporate expenses 2013 0.44 58 Publishing Percentage structure over gross total cost Corporate expenses 2012 0.44 58 Publishing Percentage structure over gross total cost Corporate expenses 2011 0.41 58 Publishing Percentage structure over gross total cost Corporate expenses 2010 0.35 58 Publishing Percentage structure over gross total cost Corporate expenses 2009 0.32 58 Publishing Percentage structure over gross total cost Corporate expenses 2008 0.37 58 Publishing Percentage structure over gross total cost Remaining costs 2013 0.54 58 Publishing Percentage structure over gross total cost Remaining costs 2012 0.76 58 Publishing Percentage structure over gross total cost Remaining costs 2011 0.84 58 Publishing Percentage structure over gross total cost Remaining costs 2010 0.80 58 Publishing Percentage structure over gross total cost Remaining costs 2009 1.06 58 Publishing Percentage structure over gross total cost Remaining costs 2008 0.77 58 Publishing Percentage structure over gross total cost Subsidies and deductions 2013 . 58 Publishing Percentage structure over gross total cost Subsidies and deductions 2012 . 58 Publishing Percentage structure over gross total cost Subsidies and deductions 2011 . 58 Publishing Percentage structure over gross total cost Subsidies and deductions 2010 . 58 Publishing Percentage structure over gross total cost Subsidies and deductions 2009 . 58 Publishing Percentage structure over gross total cost Subsidies and deductions 2008 . 58 Publishing Percentage structure over gross total cost Total net cost 2013 . 58 Publishing Percentage structure over gross total cost Total net cost 2012 . 58 Publishing Percentage structure over gross total cost Total net cost 2011 . 58 Publishing Percentage structure over gross total cost Total net cost 2010 . 58 Publishing Percentage structure over gross total cost Total net cost 2009 . 58 Publishing Percentage structure over gross total cost Total net cost 2008 . 59 Motion picture, video and television programme activities, sound recording and music publishing Labour costs Gross total cost 2013 36,176.43 59 Motion picture, video and television programme activities, sound recording and music publishing Labour costs Gross total cost 2012 33,781.65 59 Motion picture, video and television programme activities, sound recording and music publishing Labour costs Gross total cost 2011 34,129.45 59 Motion picture, video and television programme activities, sound recording and music publishing Labour costs Gross total cost 2010 33,192.26 59 Motion picture, video and television programme activities, sound recording and music publishing Labour costs Gross total cost 2009 32,745.49 59 Motion picture, video and television programme activities, sound recording and music publishing Labour costs Gross total cost 2008 34,437.48 59 Motion picture, video and television programme activities, sound recording and music publishing Labour costs Wages and salaries 2013 26,325.65 59 Motion picture, video and television programme activities, sound recording and music publishing Labour costs Wages and salaries 2012 25,021.03 59 Motion picture, video and television programme activities, sound recording and music publishing Labour costs Wages and salaries 2011 24,722.99 59 Motion picture, video and television programme activities, sound recording and music publishing Labour costs Wages and salaries 2010 24,904.50 59 Motion picture, video and television programme activities, sound recording and music publishing Labour costs Wages and salaries 2009 23,959.32 59 Motion picture, video and television programme activities, sound recording and music publishing Labour costs Wages and salaries 2008 25,773.91 59 Motion picture, video and television programme activities, sound recording and music publishing Labour costs Obligatory contributions 2013 7,466.25 59 Motion picture, video and television programme activities, sound recording and music publishing Labour costs Obligatory contributions 2012 7,190.79 59 Motion picture, video and television programme activities, sound recording and music publishing Labour costs Obligatory contributions 2011 7,002.03 59 Motion picture, video and television programme activities, sound recording and music publishing Labour costs Obligatory contributions 2010 6,901.47 59 Motion picture, video and television programme activities, sound recording and music publishing Labour costs Obligatory contributions 2009 6,664.02 59 Motion picture, video and television programme activities, sound recording and music publishing Labour costs Obligatory contributions 2008 7,182.96 59 Motion picture, video and television programme activities, sound recording and music publishing Labour costs Voluntary contributions 2013 124.16 59 Motion picture, video and television programme activities, sound recording and music publishing Labour costs Voluntary contributions 2012 83.94 59 Motion picture, video and television programme activities, sound recording and music publishing Labour costs Voluntary contributions 2011 105.72 59 Motion picture, video and television programme activities, sound recording and music publishing Labour costs Voluntary contributions 2010 95.70 59 Motion picture, video and television programme activities, sound recording and music publishing Labour costs Voluntary contributions 2009 115.19 59 Motion picture, video and television programme activities, sound recording and music publishing Labour costs Voluntary contributions 2008 105.43 59 Motion picture, video and television programme activities, sound recording and music publishing Labour costs Direct corporate contributions 2013 140.25 59 Motion picture, video and television programme activities, sound recording and music publishing Labour costs Direct corporate contributions 2012 148.11 59 Motion picture, video and television programme activities, sound recording and music publishing Labour costs Direct corporate contributions 2011 196.20 59 Motion picture, video and television programme activities, sound recording and music publishing Labour costs Direct corporate contributions 2010 225.10 59 Motion picture, video and television programme activities, sound recording and music publishing Labour costs Direct corporate contributions 2009 248.84 59 Motion picture, video and television programme activities, sound recording and music publishing Labour costs Direct corporate contributions 2008 334.73 59 Motion picture, video and television programme activities, sound recording and music publishing Labour costs Compensation for dismissal 2013 1,655.64 59 Motion picture, video and television programme activities, sound recording and music publishing Labour costs Compensation for dismissal 2012 906.78 59 Motion picture, video and television programme activities, sound recording and music publishing Labour costs Compensation for dismissal 2011 1,504.41 59 Motion picture, video and television programme activities, sound recording and music publishing Labour costs Compensation for dismissal 2010 779.49 59 Motion picture, video and television programme activities, sound recording and music publishing Labour costs Compensation for dismissal 2009 1,310.28 59 Motion picture, video and television programme activities, sound recording and music publishing Labour costs Compensation for dismissal 2008 730.29 59 Motion picture, video and television programme activities, sound recording and music publishing Labour costs Expenditure on vocational training 2013 58.87 59 Motion picture, video and television programme activities, sound recording and music publishing Labour costs Expenditure on vocational training 2012 34.44 59 Motion picture, video and television programme activities, sound recording and music publishing Labour costs Expenditure on vocational training 2011 52.80 59 Motion picture, video and television programme activities, sound recording and music publishing Labour costs Expenditure on vocational training 2010 35.66 59 Motion picture, video and television programme activities, sound recording and music publishing Labour costs Expenditure on vocational training 2009 34.95 59 Motion picture, video and television programme activities, sound recording and music publishing Labour costs Expenditure on vocational training 2008 45.09 59 Motion picture, video and television programme activities, sound recording and music publishing Labour costs Expenditure on transport 2013 3.03 59 Motion picture, video and television programme activities, sound recording and music publishing Labour costs Expenditure on transport 2012 2.30 59 Motion picture, video and television programme activities, sound recording and music publishing Labour costs Expenditure on transport 2011 4.13 59 Motion picture, video and television programme activities, sound recording and music publishing Labour costs Expenditure on transport 2010 5.88 59 Motion picture, video and television programme activities, sound recording and music publishing Labour costs Expenditure on transport 2009 1.73 59 Motion picture, video and television programme activities, sound recording and music publishing Labour costs Expenditure on transport 2008 17.75 59 Motion picture, video and television programme activities, sound recording and music publishing Labour costs Corporate expenses 2013 88.23 59 Motion picture, video and television programme activities, sound recording and music publishing Labour costs Corporate expenses 2012 42.53 59 Motion picture, video and television programme activities, sound recording and music publishing Labour costs Corporate expenses 2011 32.51 59 Motion picture, video and television programme activities, sound recording and music publishing Labour costs Corporate expenses 2010 71.74 59 Motion picture, video and television programme activities, sound recording and music publishing Labour costs Corporate expenses 2009 58.25 59 Motion picture, video and television programme activities, sound recording and music publishing Labour costs Corporate expenses 2008 38.81 59 Motion picture, video and television programme activities, sound recording and music publishing Labour costs Remaining costs 2013 314.35 59 Motion picture, video and television programme activities, sound recording and music publishing Labour costs Remaining costs 2012 351.73 59 Motion picture, video and television programme activities, sound recording and music publishing Labour costs Remaining costs 2011 508.66 59 Motion picture, video and television programme activities, sound recording and music publishing Labour costs Remaining costs 2010 172.72 59 Motion picture, video and television programme activities, sound recording and music publishing Labour costs Remaining costs 2009 352.91 59 Motion picture, video and television programme activities, sound recording and music publishing Labour costs Remaining costs 2008 208.51 59 Motion picture, video and television programme activities, sound recording and music publishing Labour costs Subsidies and deductions 2013 139.43 59 Motion picture, video and television programme activities, sound recording and music publishing Labour costs Subsidies and deductions 2012 167.38 59 Motion picture, video and television programme activities, sound recording and music publishing Labour costs Subsidies and deductions 2011 190.16 59 Motion picture, video and television programme activities, sound recording and music publishing Labour costs Subsidies and deductions 2010 177.80 59 Motion picture, video and television programme activities, sound recording and music publishing Labour costs Subsidies and deductions 2009 180.81 59 Motion picture, video and television programme activities, sound recording and music publishing Labour costs Subsidies and deductions 2008 138.77 59 Motion picture, video and television programme activities, sound recording and music publishing Labour costs Total net cost 2013 36,037.00 59 Motion picture, video and television programme activities, sound recording and music publishing Labour costs Total net cost 2012 33,614.27 59 Motion picture, video and television programme activities, sound recording and music publishing Labour costs Total net cost 2011 33,939.29 59 Motion picture, video and television programme activities, sound recording and music publishing Labour costs Total net cost 2010 33,014.46 59 Motion picture, video and television programme activities, sound recording and music publishing Labour costs Total net cost 2009 32,564.68 59 Motion picture, video and television programme activities, sound recording and music publishing Labour costs Total net cost 2008 34,298.71 59 Motion picture, video and television programme activities, sound recording and music publishing Percentage structure over gross total cost Gross total cost 2013 100.00 59 Motion picture, video and television programme activities, sound recording and music publishing Percentage structure over gross total cost Gross total cost 2012 100.00 59 Motion picture, video and television programme activities, sound recording and music publishing Percentage structure over gross total cost Gross total cost 2011 100.00 59 Motion picture, video and television programme activities, sound recording and music publishing Percentage structure over gross total cost Gross total cost 2010 100.00 59 Motion picture, video and television programme activities, sound recording and music publishing Percentage structure over gross total cost Gross total cost 2009 100.00 59 Motion picture, video and television programme activities, sound recording and music publishing Percentage structure over gross total cost Gross total cost 2008 100.00 59 Motion picture, video and television programme activities, sound recording and music publishing Percentage structure over gross total cost Wages and salaries 2013 72.77 59 Motion picture, video and television programme activities, sound recording and music publishing Percentage structure over gross total cost Wages and salaries 2012 74.07 59 Motion picture, video and television programme activities, sound recording and music publishing Percentage structure over gross total cost Wages and salaries 2011 72.44 59 Motion picture, video and television programme activities, sound recording and music publishing Percentage structure over gross total cost Wages and salaries 2010 75.03 59 Motion picture, video and television programme activities, sound recording and music publishing Percentage structure over gross total cost Wages and salaries 2009 73.17 59 Motion picture, video and television programme activities, sound recording and music publishing Percentage structure over gross total cost Wages and salaries 2008 74.84 59 Motion picture, video and television programme activities, sound recording and music publishing Percentage structure over gross total cost Obligatory contributions 2013 20.64 59 Motion picture, video and television programme activities, sound recording and music publishing Percentage structure over gross total cost Obligatory contributions 2012 21.29 59 Motion picture, video and television programme activities, sound recording and music publishing Percentage structure over gross total cost Obligatory contributions 2011 20.52 59 Motion picture, video and television programme activities, sound recording and music publishing Percentage structure over gross total cost Obligatory contributions 2010 20.79 59 Motion picture, video and television programme activities, sound recording and music publishing Percentage structure over gross total cost Obligatory contributions 2009 20.35 59 Motion picture, video and television programme activities, sound recording and music publishing Percentage structure over gross total cost Obligatory contributions 2008 20.86 59 Motion picture, video and television programme activities, sound recording and music publishing Percentage structure over gross total cost Voluntary contributions 2013 0.34 59 Motion picture, video and television programme activities, sound recording and music publishing Percentage structure over gross total cost Voluntary contributions 2012 0.25 59 Motion picture, video and television programme activities, sound recording and music publishing Percentage structure over gross total cost Voluntary contributions 2011 0.31 59 Motion picture, video and television programme activities, sound recording and music publishing Percentage structure over gross total cost Voluntary contributions 2010 0.29 59 Motion picture, video and television programme activities, sound recording and music publishing Percentage structure over gross total cost Voluntary contributions 2009 0.35 59 Motion picture, video and television programme activities, sound recording and music publishing Percentage structure over gross total cost Voluntary contributions 2008 0.31 59 Motion picture, video and television programme activities, sound recording and music publishing Percentage structure over gross total cost Direct corporate contributions 2013 0.39 59 Motion picture, video and television programme activities, sound recording and music publishing Percentage structure over gross total cost Direct corporate contributions 2012 0.44 59 Motion picture, video and television programme activities, sound recording and music publishing Percentage structure over gross total cost Direct corporate contributions 2011 0.57 59 Motion picture, video and television programme activities, sound recording and music publishing Percentage structure over gross total cost Direct corporate contributions 2010 0.68 59 Motion picture, video and television programme activities, sound recording and music publishing Percentage structure over gross total cost Direct corporate contributions 2009 0.76 59 Motion picture, video and television programme activities, sound recording and music publishing Percentage structure over gross total cost Direct corporate contributions 2008 0.97 59 Motion picture, video and television programme activities, sound recording and music publishing Percentage structure over gross total cost Compensation for dismissal 2013 4.58 59 Motion picture, video and television programme activities, sound recording and music publishing Percentage structure over gross total cost Compensation for dismissal 2012 2.68 59 Motion picture, video and television programme activities, sound recording and music publishing Percentage structure over gross total cost Compensation for dismissal 2011 4.41 59 Motion picture, video and television programme activities, sound recording and music publishing Percentage structure over gross total cost Compensation for dismissal 2010 2.35 59 Motion picture, video and television programme activities, sound recording and music publishing Percentage structure over gross total cost Compensation for dismissal 2009 4.00 59 Motion picture, video and television programme activities, sound recording and music publishing Percentage structure over gross total cost Compensation for dismissal 2008 2.12 59 Motion picture, video and television programme activities, sound recording and music publishing Percentage structure over gross total cost Expenditure on vocational training 2013 0.16 59 Motion picture, video and television programme activities, sound recording and music publishing Percentage structure over gross total cost Expenditure on vocational training 2012 0.10 59 Motion picture, video and television programme activities, sound recording and music publishing Percentage structure over gross total cost Expenditure on vocational training 2011 0.15 59 Motion picture, video and television programme activities, sound recording and music publishing Percentage structure over gross total cost Expenditure on vocational training 2010 0.11 59 Motion picture, video and television programme activities, sound recording and music publishing Percentage structure over gross total cost Expenditure on vocational training 2009 0.11 59 Motion picture, video and television programme activities, sound recording and music publishing Percentage structure over gross total cost Expenditure on vocational training 2008 0.13 59 Motion picture, video and television programme activities, sound recording and music publishing Percentage structure over gross total cost Expenditure on transport 2013 0.01 59 Motion picture, video and television programme activities, sound recording and music publishing Percentage structure over gross total cost Expenditure on transport 2012 0.01 59 Motion picture, video and television programme activities, sound recording and music publishing Percentage structure over gross total cost Expenditure on transport 2011 0.01 59 Motion picture, video and television programme activities, sound recording and music publishing Percentage structure over gross total cost Expenditure on transport 2010 0.02 59 Motion picture, video and television programme activities, sound recording and music publishing Percentage structure over gross total cost Expenditure on transport 2009 0.01 59 Motion picture, video and television programme activities, sound recording and music publishing Percentage structure over gross total cost Expenditure on transport 2008 0.05 59 Motion picture, video and television programme activities, sound recording and music publishing Percentage structure over gross total cost Corporate expenses 2013 0.24 59 Motion picture, video and television programme activities, sound recording and music publishing Percentage structure over gross total cost Corporate expenses 2012 0.13 59 Motion picture, video and television programme activities, sound recording and music publishing Percentage structure over gross total cost Corporate expenses 2011 0.10 59 Motion picture, video and television programme activities, sound recording and music publishing Percentage structure over gross total cost Corporate expenses 2010 0.22 59 Motion picture, video and television programme activities, sound recording and music publishing Percentage structure over gross total cost Corporate expenses 2009 0.18 59 Motion picture, video and television programme activities, sound recording and music publishing Percentage structure over gross total cost Corporate expenses 2008 0.11 59 Motion picture, video and television programme activities, sound recording and music publishing Percentage structure over gross total cost Remaining costs 2013 0.87 59 Motion picture, video and television programme activities, sound recording and music publishing Percentage structure over gross total cost Remaining costs 2012 1.04 59 Motion picture, video and television programme activities, sound recording and music publishing Percentage structure over gross total cost Remaining costs 2011 1.49 59 Motion picture, video and television programme activities, sound recording and music publishing Percentage structure over gross total cost Remaining costs 2010 0.52 59 Motion picture, video and television programme activities, sound recording and music publishing Percentage structure over gross total cost Remaining costs 2009 1.08 59 Motion picture, video and television programme activities, sound recording and music publishing Percentage structure over gross total cost Remaining costs 2008 0.61 59 Motion picture, video and television programme activities, sound recording and music publishing Percentage structure over gross total cost Subsidies and deductions 2013 . 59 Motion picture, video and television programme activities, sound recording and music publishing Percentage structure over gross total cost Subsidies and deductions 2012 . 59 Motion picture, video and television programme activities, sound recording and music publishing Percentage structure over gross total cost Subsidies and deductions 2011 . 59 Motion picture, video and television programme activities, sound recording and music publishing Percentage structure over gross total cost Subsidies and deductions 2010 . 59 Motion picture, video and television programme activities, sound recording and music publishing Percentage structure over gross total cost Subsidies and deductions 2009 . 59 Motion picture, video and television programme activities, sound recording and music publishing Percentage structure over gross total cost Subsidies and deductions 2008 . 59 Motion picture, video and television programme activities, sound recording and music publishing Percentage structure over gross total cost Total net cost 2013 . 59 Motion picture, video and television programme activities, sound recording and music publishing Percentage structure over gross total cost Total net cost 2012 . 59 Motion picture, video and television programme activities, sound recording and music publishing Percentage structure over gross total cost Total net cost 2011 . 59 Motion picture, video and television programme activities, sound recording and music publishing Percentage structure over gross total cost Total net cost 2010 . 59 Motion picture, video and television programme activities, sound recording and music publishing Percentage structure over gross total cost Total net cost 2009 . 59 Motion picture, video and television programme activities, sound recording and music publishing Percentage structure over gross total cost Total net cost 2008 . 60 Radio and television programming and broadcasting activities Labour costs Gross total cost 2013 47,385.57 60 Radio and television programming and broadcasting activities Labour costs Gross total cost 2012 45,729.41 60 Radio and television programming and broadcasting activities Labour costs Gross total cost 2011 46,696.49 60 Radio and television programming and broadcasting activities Labour costs Gross total cost 2010 46,854.72 60 Radio and television programming and broadcasting activities Labour costs Gross total cost 2009 44,781.96 60 Radio and television programming and broadcasting activities Labour costs Gross total cost 2008 44,579.07 60 Radio and television programming and broadcasting activities Labour costs Wages and salaries 2013 35,511.82 60 Radio and television programming and broadcasting activities Labour costs Wages and salaries 2012 34,600.77 60 Radio and television programming and broadcasting activities Labour costs Wages and salaries 2011 34,979.08 60 Radio and television programming and broadcasting activities Labour costs Wages and salaries 2010 34,299.72 60 Radio and television programming and broadcasting activities Labour costs Wages and salaries 2009 33,317.68 60 Radio and television programming and broadcasting activities Labour costs Wages and salaries 2008 33,516.86 60 Radio and television programming and broadcasting activities Labour costs Obligatory contributions 2013 10,309.74 60 Radio and television programming and broadcasting activities Labour costs Obligatory contributions 2012 9,791.88 60 Radio and television programming and broadcasting activities Labour costs Obligatory contributions 2011 9,627.63 60 Radio and television programming and broadcasting activities Labour costs Obligatory contributions 2010 9,309.33 60 Radio and television programming and broadcasting activities Labour costs Obligatory contributions 2009 9,145.29 60 Radio and television programming and broadcasting activities Labour costs Obligatory contributions 2008 8,763.27 60 Radio and television programming and broadcasting activities Labour costs Voluntary contributions 2013 215.48 60 Radio and television programming and broadcasting activities Labour costs Voluntary contributions 2012 179.66 60 Radio and television programming and broadcasting activities Labour costs Voluntary contributions 2011 451.03 60 Radio and television programming and broadcasting activities Labour costs Voluntary contributions 2010 394.26 60 Radio and television programming and broadcasting activities Labour costs Voluntary contributions 2009 352.35 60 Radio and television programming and broadcasting activities Labour costs Voluntary contributions 2008 467.06 60 Radio and television programming and broadcasting activities Labour costs Direct corporate contributions 2013 460.25 60 Radio and television programming and broadcasting activities Labour costs Direct corporate contributions 2012 363.58 60 Radio and television programming and broadcasting activities Labour costs Direct corporate contributions 2011 700.07 60 Radio and television programming and broadcasting activities Labour costs Direct corporate contributions 2010 503.79 60 Radio and television programming and broadcasting activities Labour costs Direct corporate contributions 2009 584.33 60 Radio and television programming and broadcasting activities Labour costs Direct corporate contributions 2008 612.40 60 Radio and television programming and broadcasting activities Labour costs Compensation for dismissal 2013 466.14 60 Radio and television programming and broadcasting activities Labour costs Compensation for dismissal 2012 506.13 60 Radio and television programming and broadcasting activities Labour costs Compensation for dismissal 2011 598.56 60 Radio and television programming and broadcasting activities Labour costs Compensation for dismissal 2010 1,911.39 60 Radio and television programming and broadcasting activities Labour costs Compensation for dismissal 2009 866.07 60 Radio and television programming and broadcasting activities Labour costs Compensation for dismissal 2008 605.10 60 Radio and television programming and broadcasting activities Labour costs Expenditure on vocational training 2013 165.89 60 Radio and television programming and broadcasting activities Labour costs Expenditure on vocational training 2012 135.83 60 Radio and television programming and broadcasting activities Labour costs Expenditure on vocational training 2011 152.09 60 Radio and television programming and broadcasting activities Labour costs Expenditure on vocational training 2010 89.39 60 Radio and television programming and broadcasting activities Labour costs Expenditure on vocational training 2009 198.93 60 Radio and television programming and broadcasting activities Labour costs Expenditure on vocational training 2008 198.55 60 Radio and television programming and broadcasting activities Labour costs Expenditure on transport 2013 8.29 60 Radio and television programming and broadcasting activities Labour costs Expenditure on transport 2012 8.00 60 Radio and television programming and broadcasting activities Labour costs Expenditure on transport 2011 8.88 60 Radio and television programming and broadcasting activities Labour costs Expenditure on transport 2010 14.59 60 Radio and television programming and broadcasting activities Labour costs Expenditure on transport 2009 13.88 60 Radio and television programming and broadcasting activities Labour costs Expenditure on transport 2008 91.96 60 Radio and television programming and broadcasting activities Labour costs Corporate expenses 2013 125.75 60 Radio and television programming and broadcasting activities Labour costs Corporate expenses 2012 127.27 60 Radio and television programming and broadcasting activities Labour costs Corporate expenses 2011 160.67 60 Radio and television programming and broadcasting activities Labour costs Corporate expenses 2010 137.47 60 Radio and television programming and broadcasting activities Labour costs Corporate expenses 2009 121.11 60 Radio and television programming and broadcasting activities Labour costs Corporate expenses 2008 107.39 60 Radio and television programming and broadcasting activities Labour costs Remaining costs 2013 122.21 60 Radio and television programming and broadcasting activities Labour costs Remaining costs 2012 16.29 60 Radio and television programming and broadcasting activities Labour costs Remaining costs 2011 18.48 60 Radio and television programming and broadcasting activities Labour costs Remaining costs 2010 194.78 60 Radio and television programming and broadcasting activities Labour costs Remaining costs 2009 182.32 60 Radio and television programming and broadcasting activities Labour costs Remaining costs 2008 216.48 60 Radio and television programming and broadcasting activities Labour costs Subsidies and deductions 2013 113.45 60 Radio and television programming and broadcasting activities Labour costs Subsidies and deductions 2012 146.13 60 Radio and television programming and broadcasting activities Labour costs Subsidies and deductions 2011 226.00 60 Radio and television programming and broadcasting activities Labour costs Subsidies and deductions 2010 178.91 60 Radio and television programming and broadcasting activities Labour costs Subsidies and deductions 2009 195.92 60 Radio and television programming and broadcasting activities Labour costs Subsidies and deductions 2008 197.09 60 Radio and television programming and broadcasting activities Labour costs Total net cost 2013 47,272.12 60 Radio and television programming and broadcasting activities Labour costs Total net cost 2012 45,583.28 60 Radio and television programming and broadcasting activities Labour costs Total net cost 2011 46,470.49 60 Radio and television programming and broadcasting activities Labour costs Total net cost 2010 46,675.81 60 Radio and television programming and broadcasting activities Labour costs Total net cost 2009 44,586.04 60 Radio and television programming and broadcasting activities Labour costs Total net cost 2008 44,381.98 60 Radio and television programming and broadcasting activities Percentage structure over gross total cost Gross total cost 2013 100.00 60 Radio and television programming and broadcasting activities Percentage structure over gross total cost Gross total cost 2012 100.00 60 Radio and television programming and broadcasting activities Percentage structure over gross total cost Gross total cost 2011 100.00 60 Radio and television programming and broadcasting activities Percentage structure over gross total cost Gross total cost 2010 100.00 60 Radio and television programming and broadcasting activities Percentage structure over gross total cost Gross total cost 2009 100.00 60 Radio and television programming and broadcasting activities Percentage structure over gross total cost Gross total cost 2008 100.00 60 Radio and television programming and broadcasting activities Percentage structure over gross total cost Wages and salaries 2013 74.94 60 Radio and television programming and broadcasting activities Percentage structure over gross total cost Wages and salaries 2012 75.66 60 Radio and television programming and broadcasting activities Percentage structure over gross total cost Wages and salaries 2011 74.91 60 Radio and television programming and broadcasting activities Percentage structure over gross total cost Wages and salaries 2010 73.20 60 Radio and television programming and broadcasting activities Percentage structure over gross total cost Wages and salaries 2009 74.40 60 Radio and television programming and broadcasting activities Percentage structure over gross total cost Wages and salaries 2008 75.19 60 Radio and television programming and broadcasting activities Percentage structure over gross total cost Obligatory contributions 2013 21.76 60 Radio and television programming and broadcasting activities Percentage structure over gross total cost Obligatory contributions 2012 21.41 60 Radio and television programming and broadcasting activities Percentage structure over gross total cost Obligatory contributions 2011 20.62 60 Radio and television programming and broadcasting activities Percentage structure over gross total cost Obligatory contributions 2010 19.87 60 Radio and television programming and broadcasting activities Percentage structure over gross total cost Obligatory contributions 2009 20.42 60 Radio and television programming and broadcasting activities Percentage structure over gross total cost Obligatory contributions 2008 19.66 60 Radio and television programming and broadcasting activities Percentage structure over gross total cost Voluntary contributions 2013 0.45 60 Radio and television programming and broadcasting activities Percentage structure over gross total cost Voluntary contributions 2012 0.39 60 Radio and television programming and broadcasting activities Percentage structure over gross total cost Voluntary contributions 2011 0.97 60 Radio and television programming and broadcasting activities Percentage structure over gross total cost Voluntary contributions 2010 0.84 60 Radio and television programming and broadcasting activities Percentage structure over gross total cost Voluntary contributions 2009 0.79 60 Radio and television programming and broadcasting activities Percentage structure over gross total cost Voluntary contributions 2008 1.05 60 Radio and television programming and broadcasting activities Percentage structure over gross total cost Direct corporate contributions 2013 0.97 60 Radio and television programming and broadcasting activities Percentage structure over gross total cost Direct corporate contributions 2012 0.80 60 Radio and television programming and broadcasting activities Percentage structure over gross total cost Direct corporate contributions 2011 1.50 60 Radio and television programming and broadcasting activities Percentage structure over gross total cost Direct corporate contributions 2010 1.08 60 Radio and television programming and broadcasting activities Percentage structure over gross total cost Direct corporate contributions 2009 1.30 60 Radio and television programming and broadcasting activities Percentage structure over gross total cost Direct corporate contributions 2008 1.37 60 Radio and television programming and broadcasting activities Percentage structure over gross total cost Compensation for dismissal 2013 0.98 60 Radio and television programming and broadcasting activities Percentage structure over gross total cost Compensation for dismissal 2012 1.11 60 Radio and television programming and broadcasting activities Percentage structure over gross total cost Compensation for dismissal 2011 1.28 60 Radio and television programming and broadcasting activities Percentage structure over gross total cost Compensation for dismissal 2010 4.08 60 Radio and television programming and broadcasting activities Percentage structure over gross total cost Compensation for dismissal 2009 1.93 60 Radio and television programming and broadcasting activities Percentage structure over gross total cost Compensation for dismissal 2008 1.36 60 Radio and television programming and broadcasting activities Percentage structure over gross total cost Expenditure on vocational training 2013 0.35 60 Radio and television programming and broadcasting activities Percentage structure over gross total cost Expenditure on vocational training 2012 0.30 60 Radio and television programming and broadcasting activities Percentage structure over gross total cost Expenditure on vocational training 2011 0.33 60 Radio and television programming and broadcasting activities Percentage structure over gross total cost Expenditure on vocational training 2010 0.19 60 Radio and television programming and broadcasting activities Percentage structure over gross total cost Expenditure on vocational training 2009 0.44 60 Radio and television programming and broadcasting activities Percentage structure over gross total cost Expenditure on vocational training 2008 0.45 60 Radio and television programming and broadcasting activities Percentage structure over gross total cost Expenditure on transport 2013 0.02 60 Radio and television programming and broadcasting activities Percentage structure over gross total cost Expenditure on transport 2012 0.02 60 Radio and television programming and broadcasting activities Percentage structure over gross total cost Expenditure on transport 2011 0.02 60 Radio and television programming and broadcasting activities Percentage structure over gross total cost Expenditure on transport 2010 0.03 60 Radio and television programming and broadcasting activities Percentage structure over gross total cost Expenditure on transport 2009 0.03 60 Radio and television programming and broadcasting activities Percentage structure over gross total cost Expenditure on transport 2008 0.21 60 Radio and television programming and broadcasting activities Percentage structure over gross total cost Corporate expenses 2013 0.27 60 Radio and television programming and broadcasting activities Percentage structure over gross total cost Corporate expenses 2012 0.28 60 Radio and television programming and broadcasting activities Percentage structure over gross total cost Corporate expenses 2011 0.34 60 Radio and television programming and broadcasting activities Percentage structure over gross total cost Corporate expenses 2010 0.29 60 Radio and television programming and broadcasting activities Percentage structure over gross total cost Corporate expenses 2009 0.27 60 Radio and television programming and broadcasting activities Percentage structure over gross total cost Corporate expenses 2008 0.24 60 Radio and television programming and broadcasting activities Percentage structure over gross total cost Remaining costs 2013 0.26 60 Radio and television programming and broadcasting activities Percentage structure over gross total cost Remaining costs 2012 0.04 60 Radio and television programming and broadcasting activities Percentage structure over gross total cost Remaining costs 2011 0.04 60 Radio and television programming and broadcasting activities Percentage structure over gross total cost Remaining costs 2010 0.42 60 Radio and television programming and broadcasting activities Percentage structure over gross total cost Remaining costs 2009 0.41 60 Radio and television programming and broadcasting activities Percentage structure over gross total cost Remaining costs 2008 0.49 60 Radio and television programming and broadcasting activities Percentage structure over gross total cost Subsidies and deductions 2013 . 60 Radio and television programming and broadcasting activities Percentage structure over gross total cost Subsidies and deductions 2012 . 60 Radio and television programming and broadcasting activities Percentage structure over gross total cost Subsidies and deductions 2011 . 60 Radio and television programming and broadcasting activities Percentage structure over gross total cost Subsidies and deductions 2010 . 60 Radio and television programming and broadcasting activities Percentage structure over gross total cost Subsidies and deductions 2009 . 60 Radio and television programming and broadcasting activities Percentage structure over gross total cost Subsidies and deductions 2008 . 60 Radio and television programming and broadcasting activities Percentage structure over gross total cost Total net cost 2013 . 60 Radio and television programming and broadcasting activities Percentage structure over gross total cost Total net cost 2012 . 60 Radio and television programming and broadcasting activities Percentage structure over gross total cost Total net cost 2011 . 60 Radio and television programming and broadcasting activities Percentage structure over gross total cost Total net cost 2010 . 60 Radio and television programming and broadcasting activities Percentage structure over gross total cost Total net cost 2009 . 60 Radio and television programming and broadcasting activities Percentage structure over gross total cost Total net cost 2008 . 61 Telecommunications Labour costs Gross total cost 2013 59,627.20 61 Telecommunications Labour costs Gross total cost 2012 58,782.30 61 Telecommunications Labour costs Gross total cost 2011 58,657.59 61 Telecommunications Labour costs Gross total cost 2010 58,758.60 61 Telecommunications Labour costs Gross total cost 2009 59,723.58 61 Telecommunications Labour costs Gross total cost 2008 55,891.80 61 Telecommunications Labour costs Wages and salaries 2013 43,180.32 61 Telecommunications Labour costs Wages and salaries 2012 42,667.73 61 Telecommunications Labour costs Wages and salaries 2011 42,525.92 61 Telecommunications Labour costs Wages and salaries 2010 41,842.29 61 Telecommunications Labour costs Wages and salaries 2009 42,485.23 61 Telecommunications Labour costs Wages and salaries 2008 40,265.28 61 Telecommunications Labour costs Obligatory contributions 2013 11,044.74 61 Telecommunications Labour costs Obligatory contributions 2012 10,668.27 61 Telecommunications Labour costs Obligatory contributions 2011 10,765.35 61 Telecommunications Labour costs Obligatory contributions 2010 10,627.95 61 Telecommunications Labour costs Obligatory contributions 2009 10,771.95 61 Telecommunications Labour costs Obligatory contributions 2008 10,030.74 61 Telecommunications Labour costs Voluntary contributions 2013 1,408.75 61 Telecommunications Labour costs Voluntary contributions 2012 2,232.92 61 Telecommunications Labour costs Voluntary contributions 2011 1,995.96 61 Telecommunications Labour costs Voluntary contributions 2010 1,954.87 61 Telecommunications Labour costs Voluntary contributions 2009 1,883.48 61 Telecommunications Labour costs Voluntary contributions 2008 1,767.41 61 Telecommunications Labour costs Direct corporate contributions 2013 1,971.98 61 Telecommunications Labour costs Direct corporate contributions 2012 1,843.29 61 Telecommunications Labour costs Direct corporate contributions 2011 2,026.68 61 Telecommunications Labour costs Direct corporate contributions 2010 1,983.46 61 Telecommunications Labour costs Direct corporate contributions 2009 2,129.21 61 Telecommunications Labour costs Direct corporate contributions 2008 1,924.83 61 Telecommunications Labour costs Compensation for dismissal 2013 1,209.18 61 Telecommunications Labour costs Compensation for dismissal 2012 731.49 61 Telecommunications Labour costs Compensation for dismissal 2011 694.17 61 Telecommunications Labour costs Compensation for dismissal 2010 1,495.20 61 Telecommunications Labour costs Compensation for dismissal 2009 1,437.90 61 Telecommunications Labour costs Compensation for dismissal 2008 805.11 61 Telecommunications Labour costs Expenditure on vocational training 2013 285.94 61 Telecommunications Labour costs Expenditure on vocational training 2012 154.48 61 Telecommunications Labour costs Expenditure on vocational training 2011 236.09 61 Telecommunications Labour costs Expenditure on vocational training 2010 384.22 61 Telecommunications Labour costs Expenditure on vocational training 2009 425.01 61 Telecommunications Labour costs Expenditure on vocational training 2008 432.16 61 Telecommunications Labour costs Expenditure on transport 2013 15.58 61 Telecommunications Labour costs Expenditure on transport 2012 12.55 61 Telecommunications Labour costs Expenditure on transport 2011 13.05 61 Telecommunications Labour costs Expenditure on transport 2010 6.70 61 Telecommunications Labour costs Expenditure on transport 2009 5.14 61 Telecommunications Labour costs Expenditure on transport 2008 2.52 61 Telecommunications Labour costs Corporate expenses 2013 440.99 61 Telecommunications Labour costs Corporate expenses 2012 432.35 61 Telecommunications Labour costs Corporate expenses 2011 384.84 61 Telecommunications Labour costs Corporate expenses 2010 402.68 61 Telecommunications Labour costs Corporate expenses 2009 411.33 61 Telecommunications Labour costs Corporate expenses 2008 430.31 61 Telecommunications Labour costs Remaining costs 2013 69.72 61 Telecommunications Labour costs Remaining costs 2012 39.22 61 Telecommunications Labour costs Remaining costs 2011 15.53 61 Telecommunications Labour costs Remaining costs 2010 61.23 61 Telecommunications Labour costs Remaining costs 2009 174.33 61 Telecommunications Labour costs Remaining costs 2008 233.44 61 Telecommunications Labour costs Subsidies and deductions 2013 85.24 61 Telecommunications Labour costs Subsidies and deductions 2012 152.50 61 Telecommunications Labour costs Subsidies and deductions 2011 185.49 61 Telecommunications Labour costs Subsidies and deductions 2010 182.17 61 Telecommunications Labour costs Subsidies and deductions 2009 127.20 61 Telecommunications Labour costs Subsidies and deductions 2008 132.52 61 Telecommunications Labour costs Total net cost 2013 59,541.96 61 Telecommunications Labour costs Total net cost 2012 58,629.80 61 Telecommunications Labour costs Total net cost 2011 58,472.10 61 Telecommunications Labour costs Total net cost 2010 58,576.43 61 Telecommunications Labour costs Total net cost 2009 59,596.38 61 Telecommunications Labour costs Total net cost 2008 55,759.28 61 Telecommunications Percentage structure over gross total cost Gross total cost 2013 100.00 61 Telecommunications Percentage structure over gross total cost Gross total cost 2012 100.00 61 Telecommunications Percentage structure over gross total cost Gross total cost 2011 100.00 61 Telecommunications Percentage structure over gross total cost Gross total cost 2010 100.00 61 Telecommunications Percentage structure over gross total cost Gross total cost 2009 100.00 61 Telecommunications Percentage structure over gross total cost Gross total cost 2008 100.00 61 Telecommunications Percentage structure over gross total cost Wages and salaries 2013 72.42 61 Telecommunications Percentage structure over gross total cost Wages and salaries 2012 72.59 61 Telecommunications Percentage structure over gross total cost Wages and salaries 2011 72.50 61 Telecommunications Percentage structure over gross total cost Wages and salaries 2010 71.21 61 Telecommunications Percentage structure over gross total cost Wages and salaries 2009 71.14 61 Telecommunications Percentage structure over gross total cost Wages and salaries 2008 72.04 61 Telecommunications Percentage structure over gross total cost Obligatory contributions 2013 18.52 61 Telecommunications Percentage structure over gross total cost Obligatory contributions 2012 18.15 61 Telecommunications Percentage structure over gross total cost Obligatory contributions 2011 18.35 61 Telecommunications Percentage structure over gross total cost Obligatory contributions 2010 18.09 61 Telecommunications Percentage structure over gross total cost Obligatory contributions 2009 18.04 61 Telecommunications Percentage structure over gross total cost Obligatory contributions 2008 17.95 61 Telecommunications Percentage structure over gross total cost Voluntary contributions 2013 2.36 61 Telecommunications Percentage structure over gross total cost Voluntary contributions 2012 3.80 61 Telecommunications Percentage structure over gross total cost Voluntary contributions 2011 3.40 61 Telecommunications Percentage structure over gross total cost Voluntary contributions 2010 3.33 61 Telecommunications Percentage structure over gross total cost Voluntary contributions 2009 3.15 61 Telecommunications Percentage structure over gross total cost Voluntary contributions 2008 3.16 61 Telecommunications Percentage structure over gross total cost Direct corporate contributions 2013 3.31 61 Telecommunications Percentage structure over gross total cost Direct corporate contributions 2012 3.14 61 Telecommunications Percentage structure over gross total cost Direct corporate contributions 2011 3.46 61 Telecommunications Percentage structure over gross total cost Direct corporate contributions 2010 3.38 61 Telecommunications Percentage structure over gross total cost Direct corporate contributions 2009 3.57 61 Telecommunications Percentage structure over gross total cost Direct corporate contributions 2008 3.44 61 Telecommunications Percentage structure over gross total cost Compensation for dismissal 2013 2.03 61 Telecommunications Percentage structure over gross total cost Compensation for dismissal 2012 1.24 61 Telecommunications Percentage structure over gross total cost Compensation for dismissal 2011 1.18 61 Telecommunications Percentage structure over gross total cost Compensation for dismissal 2010 2.54 61 Telecommunications Percentage structure over gross total cost Compensation for dismissal 2009 2.41 61 Telecommunications Percentage structure over gross total cost Compensation for dismissal 2008 1.44 61 Telecommunications Percentage structure over gross total cost Expenditure on vocational training 2013 0.48 61 Telecommunications Percentage structure over gross total cost Expenditure on vocational training 2012 0.26 61 Telecommunications Percentage structure over gross total cost Expenditure on vocational training 2011 0.40 61 Telecommunications Percentage structure over gross total cost Expenditure on vocational training 2010 0.65 61 Telecommunications Percentage structure over gross total cost Expenditure on vocational training 2009 0.71 61 Telecommunications Percentage structure over gross total cost Expenditure on vocational training 2008 0.77 61 Telecommunications Percentage structure over gross total cost Expenditure on transport 2013 0.03 61 Telecommunications Percentage structure over gross total cost Expenditure on transport 2012 0.02 61 Telecommunications Percentage structure over gross total cost Expenditure on transport 2011 0.02 61 Telecommunications Percentage structure over gross total cost Expenditure on transport 2010 0.01 61 Telecommunications Percentage structure over gross total cost Expenditure on transport 2009 0.01 61 Telecommunications Percentage structure over gross total cost Expenditure on transport 2008 0.00 61 Telecommunications Percentage structure over gross total cost Corporate expenses 2013 0.74 61 Telecommunications Percentage structure over gross total cost Corporate expenses 2012 0.74 61 Telecommunications Percentage structure over gross total cost Corporate expenses 2011 0.66 61 Telecommunications Percentage structure over gross total cost Corporate expenses 2010 0.69 61 Telecommunications Percentage structure over gross total cost Corporate expenses 2009 0.69 61 Telecommunications Percentage structure over gross total cost Corporate expenses 2008 0.77 61 Telecommunications Percentage structure over gross total cost Remaining costs 2013 0.12 61 Telecommunications Percentage structure over gross total cost Remaining costs 2012 0.07 61 Telecommunications Percentage structure over gross total cost Remaining costs 2011 0.03 61 Telecommunications Percentage structure over gross total cost Remaining costs 2010 0.10 61 Telecommunications Percentage structure over gross total cost Remaining costs 2009 0.29 61 Telecommunications Percentage structure over gross total cost Remaining costs 2008 0.42 61 Telecommunications Percentage structure over gross total cost Subsidies and deductions 2013 . 61 Telecommunications Percentage structure over gross total cost Subsidies and deductions 2012 . 61 Telecommunications Percentage structure over gross total cost Subsidies and deductions 2011 . 61 Telecommunications Percentage structure over gross total cost Subsidies and deductions 2010 . 61 Telecommunications Percentage structure over gross total cost Subsidies and deductions 2009 . 61 Telecommunications Percentage structure over gross total cost Subsidies and deductions 2008 . 61 Telecommunications Percentage structure over gross total cost Total net cost 2013 . 61 Telecommunications Percentage structure over gross total cost Total net cost 2012 . 61 Telecommunications Percentage structure over gross total cost Total net cost 2011 . 61 Telecommunications Percentage structure over gross total cost Total net cost 2010 . 61 Telecommunications Percentage structure over gross total cost Total net cost 2009 . 61 Telecommunications Percentage structure over gross total cost Total net cost 2008 . 62 Programming, consultancy and other activities related to IT Labour costs Gross total cost 2013 43,571.89 62 Programming, consultancy and other activities related to IT Labour costs Gross total cost 2012 41,076.21 62 Programming, consultancy and other activities related to IT Labour costs Gross total cost 2011 40,821.56 62 Programming, consultancy and other activities related to IT Labour costs Gross total cost 2010 40,182.61 62 Programming, consultancy and other activities related to IT Labour costs Gross total cost 2009 39,061.93 62 Programming, consultancy and other activities related to IT Labour costs Gross total cost 2008 37,477.08 62 Programming, consultancy and other activities related to IT Labour costs Wages and salaries 2013 31,473.15 62 Programming, consultancy and other activities related to IT Labour costs Wages and salaries 2012 30,527.76 62 Programming, consultancy and other activities related to IT Labour costs Wages and salaries 2011 30,340.81 62 Programming, consultancy and other activities related to IT Labour costs Wages and salaries 2010 29,896.86 62 Programming, consultancy and other activities related to IT Labour costs Wages and salaries 2009 28,835.90 62 Programming, consultancy and other activities related to IT Labour costs Wages and salaries 2008 27,765.68 62 Programming, consultancy and other activities related to IT Labour costs Obligatory contributions 2013 8,788.44 62 Programming, consultancy and other activities related to IT Labour costs Obligatory contributions 2012 8,554.95 62 Programming, consultancy and other activities related to IT Labour costs Obligatory contributions 2011 8,565.15 62 Programming, consultancy and other activities related to IT Labour costs Obligatory contributions 2010 8,299.59 62 Programming, consultancy and other activities related to IT Labour costs Obligatory contributions 2009 8,223.54 62 Programming, consultancy and other activities related to IT Labour costs Obligatory contributions 2008 8,071.02 62 Programming, consultancy and other activities related to IT Labour costs Voluntary contributions 2013 1,192.25 62 Programming, consultancy and other activities related to IT Labour costs Voluntary contributions 2012 251.14 62 Programming, consultancy and other activities related to IT Labour costs Voluntary contributions 2011 290.68 62 Programming, consultancy and other activities related to IT Labour costs Voluntary contributions 2010 272.03 62 Programming, consultancy and other activities related to IT Labour costs Voluntary contributions 2009 287.60 62 Programming, consultancy and other activities related to IT Labour costs Voluntary contributions 2008 210.19 62 Programming, consultancy and other activities related to IT Labour costs Direct corporate contributions 2013 825.56 62 Programming, consultancy and other activities related to IT Labour costs Direct corporate contributions 2012 257.21 62 Programming, consultancy and other activities related to IT Labour costs Direct corporate contributions 2011 320.37 62 Programming, consultancy and other activities related to IT Labour costs Direct corporate contributions 2010 296.57 62 Programming, consultancy and other activities related to IT Labour costs Direct corporate contributions 2009 314.66 62 Programming, consultancy and other activities related to IT Labour costs Direct corporate contributions 2008 355.31 62 Programming, consultancy and other activities related to IT Labour costs Compensation for dismissal 2013 712.59 62 Programming, consultancy and other activities related to IT Labour costs Compensation for dismissal 2012 952.98 62 Programming, consultancy and other activities related to IT Labour costs Compensation for dismissal 2011 749.04 62 Programming, consultancy and other activities related to IT Labour costs Compensation for dismissal 2010 608.34 62 Programming, consultancy and other activities related to IT Labour costs Compensation for dismissal 2009 689.58 62 Programming, consultancy and other activities related to IT Labour costs Compensation for dismissal 2008 441.45 62 Programming, consultancy and other activities related to IT Labour costs Expenditure on vocational training 2013 298.31 62 Programming, consultancy and other activities related to IT Labour costs Expenditure on vocational training 2012 206.28 62 Programming, consultancy and other activities related to IT Labour costs Expenditure on vocational training 2011 228.67 62 Programming, consultancy and other activities related to IT Labour costs Expenditure on vocational training 2010 192.98 62 Programming, consultancy and other activities related to IT Labour costs Expenditure on vocational training 2009 163.56 62 Programming, consultancy and other activities related to IT Labour costs Expenditure on vocational training 2008 186.83 62 Programming, consultancy and other activities related to IT Labour costs Expenditure on transport 2013 8.64 62 Programming, consultancy and other activities related to IT Labour costs Expenditure on transport 2012 4.86 62 Programming, consultancy and other activities related to IT Labour costs Expenditure on transport 2011 9.48 62 Programming, consultancy and other activities related to IT Labour costs Expenditure on transport 2010 15.64 62 Programming, consultancy and other activities related to IT Labour costs Expenditure on transport 2009 5.76 62 Programming, consultancy and other activities related to IT Labour costs Expenditure on transport 2008 8.72 62 Programming, consultancy and other activities related to IT Labour costs Corporate expenses 2013 222.15 62 Programming, consultancy and other activities related to IT Labour costs Corporate expenses 2012 278.37 62 Programming, consultancy and other activities related to IT Labour costs Corporate expenses 2011 263.10 62 Programming, consultancy and other activities related to IT Labour costs Corporate expenses 2010 266.34 62 Programming, consultancy and other activities related to IT Labour costs Corporate expenses 2009 231.02 62 Programming, consultancy and other activities related to IT Labour costs Corporate expenses 2008 207.69 62 Programming, consultancy and other activities related to IT Labour costs Remaining costs 2013 50.80 62 Programming, consultancy and other activities related to IT Labour costs Remaining costs 2012 42.66 62 Programming, consultancy and other activities related to IT Labour costs Remaining costs 2011 54.26 62 Programming, consultancy and other activities related to IT Labour costs Remaining costs 2010 334.26 62 Programming, consultancy and other activities related to IT Labour costs Remaining costs 2009 310.31 62 Programming, consultancy and other activities related to IT Labour costs Remaining costs 2008 230.19 62 Programming, consultancy and other activities related to IT Labour costs Subsidies and deductions 2013 221.98 62 Programming, consultancy and other activities related to IT Labour costs Subsidies and deductions 2012 152.79 62 Programming, consultancy and other activities related to IT Labour costs Subsidies and deductions 2011 189.83 62 Programming, consultancy and other activities related to IT Labour costs Subsidies and deductions 2010 181.52 62 Programming, consultancy and other activities related to IT Labour costs Subsidies and deductions 2009 195.46 62 Programming, consultancy and other activities related to IT Labour costs Subsidies and deductions 2008 190.68 62 Programming, consultancy and other activities related to IT Labour costs Total net cost 2013 43,349.91 62 Programming, consultancy and other activities related to IT Labour costs Total net cost 2012 40,923.42 62 Programming, consultancy and other activities related to IT Labour costs Total net cost 2011 40,631.73 62 Programming, consultancy and other activities related to IT Labour costs Total net cost 2010 40,001.09 62 Programming, consultancy and other activities related to IT Labour costs Total net cost 2009 38,866.47 62 Programming, consultancy and other activities related to IT Labour costs Total net cost 2008 37,286.40 62 Programming, consultancy and other activities related to IT Percentage structure over gross total cost Gross total cost 2013 100.00 62 Programming, consultancy and other activities related to IT Percentage structure over gross total cost Gross total cost 2012 100.00 62 Programming, consultancy and other activities related to IT Percentage structure over gross total cost Gross total cost 2011 100.00 62 Programming, consultancy and other activities related to IT Percentage structure over gross total cost Gross total cost 2010 100.00 62 Programming, consultancy and other activities related to IT Percentage structure over gross total cost Gross total cost 2009 100.00 62 Programming, consultancy and other activities related to IT Percentage structure over gross total cost Gross total cost 2008 100.00 62 Programming, consultancy and other activities related to IT Percentage structure over gross total cost Wages and salaries 2013 72.23 62 Programming, consultancy and other activities related to IT Percentage structure over gross total cost Wages and salaries 2012 74.32 62 Programming, consultancy and other activities related to IT Percentage structure over gross total cost Wages and salaries 2011 74.33 62 Programming, consultancy and other activities related to IT Percentage structure over gross total cost Wages and salaries 2010 74.40 62 Programming, consultancy and other activities related to IT Percentage structure over gross total cost Wages and salaries 2009 73.82 62 Programming, consultancy and other activities related to IT Percentage structure over gross total cost Wages and salaries 2008 74.09 62 Programming, consultancy and other activities related to IT Percentage structure over gross total cost Obligatory contributions 2013 20.17 62 Programming, consultancy and other activities related to IT Percentage structure over gross total cost Obligatory contributions 2012 20.83 62 Programming, consultancy and other activities related to IT Percentage structure over gross total cost Obligatory contributions 2011 20.98 62 Programming, consultancy and other activities related to IT Percentage structure over gross total cost Obligatory contributions 2010 20.65 62 Programming, consultancy and other activities related to IT Percentage structure over gross total cost Obligatory contributions 2009 21.05 62 Programming, consultancy and other activities related to IT Percentage structure over gross total cost Obligatory contributions 2008 21.54 62 Programming, consultancy and other activities related to IT Percentage structure over gross total cost Voluntary contributions 2013 2.74 62 Programming, consultancy and other activities related to IT Percentage structure over gross total cost Voluntary contributions 2012 0.61 62 Programming, consultancy and other activities related to IT Percentage structure over gross total cost Voluntary contributions 2011 0.71 62 Programming, consultancy and other activities related to IT Percentage structure over gross total cost Voluntary contributions 2010 0.68 62 Programming, consultancy and other activities related to IT Percentage structure over gross total cost Voluntary contributions 2009 0.74 62 Programming, consultancy and other activities related to IT Percentage structure over gross total cost Voluntary contributions 2008 0.56 62 Programming, consultancy and other activities related to IT Percentage structure over gross total cost Direct corporate contributions 2013 1.89 62 Programming, consultancy and other activities related to IT Percentage structure over gross total cost Direct corporate contributions 2012 0.63 62 Programming, consultancy and other activities related to IT Percentage structure over gross total cost Direct corporate contributions 2011 0.78 62 Programming, consultancy and other activities related to IT Percentage structure over gross total cost Direct corporate contributions 2010 0.74 62 Programming, consultancy and other activities related to IT Percentage structure over gross total cost Direct corporate contributions 2009 0.81 62 Programming, consultancy and other activities related to IT Percentage structure over gross total cost Direct corporate contributions 2008 0.95 62 Programming, consultancy and other activities related to IT Percentage structure over gross total cost Compensation for dismissal 2013 1.64 62 Programming, consultancy and other activities related to IT Percentage structure over gross total cost Compensation for dismissal 2012 2.32 62 Programming, consultancy and other activities related to IT Percentage structure over gross total cost Compensation for dismissal 2011 1.83 62 Programming, consultancy and other activities related to IT Percentage structure over gross total cost Compensation for dismissal 2010 1.51 62 Programming, consultancy and other activities related to IT Percentage structure over gross total cost Compensation for dismissal 2009 1.77 62 Programming, consultancy and other activities related to IT Percentage structure over gross total cost Compensation for dismissal 2008 1.18 62 Programming, consultancy and other activities related to IT Percentage structure over gross total cost Expenditure on vocational training 2013 0.68 62 Programming, consultancy and other activities related to IT Percentage structure over gross total cost Expenditure on vocational training 2012 0.50 62 Programming, consultancy and other activities related to IT Percentage structure over gross total cost Expenditure on vocational training 2011 0.56 62 Programming, consultancy and other activities related to IT Percentage structure over gross total cost Expenditure on vocational training 2010 0.48 62 Programming, consultancy and other activities related to IT Percentage structure over gross total cost Expenditure on vocational training 2009 0.42 62 Programming, consultancy and other activities related to IT Percentage structure over gross total cost Expenditure on vocational training 2008 0.50 62 Programming, consultancy and other activities related to IT Percentage structure over gross total cost Expenditure on transport 2013 0.02 62 Programming, consultancy and other activities related to IT Percentage structure over gross total cost Expenditure on transport 2012 0.01 62 Programming, consultancy and other activities related to IT Percentage structure over gross total cost Expenditure on transport 2011 0.02 62 Programming, consultancy and other activities related to IT Percentage structure over gross total cost Expenditure on transport 2010 0.04 62 Programming, consultancy and other activities related to IT Percentage structure over gross total cost Expenditure on transport 2009 0.01 62 Programming, consultancy and other activities related to IT Percentage structure over gross total cost Expenditure on transport 2008 0.02 62 Programming, consultancy and other activities related to IT Percentage structure over gross total cost Corporate expenses 2013 0.51 62 Programming, consultancy and other activities related to IT Percentage structure over gross total cost Corporate expenses 2012 0.68 62 Programming, consultancy and other activities related to IT Percentage structure over gross total cost Corporate expenses 2011 0.64 62 Programming, consultancy and other activities related to IT Percentage structure over gross total cost Corporate expenses 2010 0.66 62 Programming, consultancy and other activities related to IT Percentage structure over gross total cost Corporate expenses 2009 0.59 62 Programming, consultancy and other activities related to IT Percentage structure over gross total cost Corporate expenses 2008 0.55 62 Programming, consultancy and other activities related to IT Percentage structure over gross total cost Remaining costs 2013 0.12 62 Programming, consultancy and other activities related to IT Percentage structure over gross total cost Remaining costs 2012 0.10 62 Programming, consultancy and other activities related to IT Percentage structure over gross total cost Remaining costs 2011 0.13 62 Programming, consultancy and other activities related to IT Percentage structure over gross total cost Remaining costs 2010 0.83 62 Programming, consultancy and other activities related to IT Percentage structure over gross total cost Remaining costs 2009 0.79 62 Programming, consultancy and other activities related to IT Percentage structure over gross total cost Remaining costs 2008 0.61 62 Programming, consultancy and other activities related to IT Percentage structure over gross total cost Subsidies and deductions 2013 . 62 Programming, consultancy and other activities related to IT Percentage structure over gross total cost Subsidies and deductions 2012 . 62 Programming, consultancy and other activities related to IT Percentage structure over gross total cost Subsidies and deductions 2011 . 62 Programming, consultancy and other activities related to IT Percentage structure over gross total cost Subsidies and deductions 2010 . 62 Programming, consultancy and other activities related to IT Percentage structure over gross total cost Subsidies and deductions 2009 . 62 Programming, consultancy and other activities related to IT Percentage structure over gross total cost Subsidies and deductions 2008 . 62 Programming, consultancy and other activities related to IT Percentage structure over gross total cost Total net cost 2013 . 62 Programming, consultancy and other activities related to IT Percentage structure over gross total cost Total net cost 2012 . 62 Programming, consultancy and other activities related to IT Percentage structure over gross total cost Total net cost 2011 . 62 Programming, consultancy and other activities related to IT Percentage structure over gross total cost Total net cost 2010 . 62 Programming, consultancy and other activities related to IT Percentage structure over gross total cost Total net cost 2009 . 62 Programming, consultancy and other activities related to IT Percentage structure over gross total cost Total net cost 2008 . 63 Information services Labour costs Gross total cost 2013 34,972.50 63 Information services Labour costs Gross total cost 2012 37,018.83 63 Information services Labour costs Gross total cost 2011 34,248.95 63 Information services Labour costs Gross total cost 2010 33,084.45 63 Information services Labour costs Gross total cost 2009 31,350.48 63 Information services Labour costs Gross total cost 2008 33,012.49 63 Information services Labour costs Wages and salaries 2013 26,340.01 63 Information services Labour costs Wages and salaries 2012 27,949.08 63 Information services Labour costs Wages and salaries 2011 25,737.32 63 Information services Labour costs Wages and salaries 2010 24,723.33 63 Information services Labour costs Wages and salaries 2009 23,398.63 63 Information services Labour costs Wages and salaries 2008 24,827.40 63 Information services Labour costs Obligatory contributions 2013 7,142.58 63 Information services Labour costs Obligatory contributions 2012 7,295.22 63 Information services Labour costs Obligatory contributions 2011 7,056.06 63 Information services Labour costs Obligatory contributions 2010 6,768.48 63 Information services Labour costs Obligatory contributions 2009 6,907.71 63 Information services Labour costs Obligatory contributions 2008 7,047.48 63 Information services Labour costs Voluntary contributions 2013 239.32 63 Information services Labour costs Voluntary contributions 2012 260.06 63 Information services Labour costs Voluntary contributions 2011 248.48 63 Information services Labour costs Voluntary contributions 2010 257.04 63 Information services Labour costs Voluntary contributions 2009 82.24 63 Information services Labour costs Voluntary contributions 2008 103.00 63 Information services Labour costs Direct corporate contributions 2013 181.86 63 Information services Labour costs Direct corporate contributions 2012 126.28 63 Information services Labour costs Direct corporate contributions 2011 151.87 63 Information services Labour costs Direct corporate contributions 2010 203.36 63 Information services Labour costs Direct corporate contributions 2009 141.30 63 Information services Labour costs Direct corporate contributions 2008 170.34 63 Information services Labour costs Compensation for dismissal 2013 561.93 63 Information services Labour costs Compensation for dismissal 2012 805.14 63 Information services Labour costs Compensation for dismissal 2011 589.02 63 Information services Labour costs Compensation for dismissal 2010 786.42 63 Information services Labour costs Compensation for dismissal 2009 351.90 63 Information services Labour costs Compensation for dismissal 2008 659.25 63 Information services Labour costs Expenditure on vocational training 2013 61.77 63 Information services Labour costs Expenditure on vocational training 2012 60.24 63 Information services Labour costs Expenditure on vocational training 2011 79.25 63 Information services Labour costs Expenditure on vocational training 2010 86.32 63 Information services Labour costs Expenditure on vocational training 2009 107.46 63 Information services Labour costs Expenditure on vocational training 2008 101.23 63 Information services Labour costs Expenditure on transport 2013 1.09 63 Information services Labour costs Expenditure on transport 2012 11.78 63 Information services Labour costs Expenditure on transport 2011 5.28 63 Information services Labour costs Expenditure on transport 2010 2.00 63 Information services Labour costs Expenditure on transport 2009 3.85 63 Information services Labour costs Expenditure on transport 2008 0.00 63 Information services Labour costs Corporate expenses 2013 54.09 63 Information services Labour costs Corporate expenses 2012 70.76 63 Information services Labour costs Corporate expenses 2011 45.72 63 Information services Labour costs Corporate expenses 2010 17.32 63 Information services Labour costs Corporate expenses 2009 10.69 63 Information services Labour costs Corporate expenses 2008 9.52 63 Information services Labour costs Remaining costs 2013 389.85 63 Information services Labour costs Remaining costs 2012 440.27 63 Information services Labour costs Remaining costs 2011 335.95 63 Information services Labour costs Remaining costs 2010 240.18 63 Information services Labour costs Remaining costs 2009 346.70 63 Information services Labour costs Remaining costs 2008 94.27 63 Information services Labour costs Subsidies and deductions 2013 237.51 63 Information services Labour costs Subsidies and deductions 2012 302.44 63 Information services Labour costs Subsidies and deductions 2011 332.83 63 Information services Labour costs Subsidies and deductions 2010 429.27 63 Information services Labour costs Subsidies and deductions 2009 645.85 63 Information services Labour costs Subsidies and deductions 2008 340.22 63 Information services Labour costs Total net cost 2013 34,734.99 63 Information services Labour costs Total net cost 2012 36,716.39 63 Information services Labour costs Total net cost 2011 33,916.12 63 Information services Labour costs Total net cost 2010 32,655.18 63 Information services Labour costs Total net cost 2009 30,704.63 63 Information services Labour costs Total net cost 2008 32,672.27 63 Information services Percentage structure over gross total cost Gross total cost 2013 100.00 63 Information services Percentage structure over gross total cost Gross total cost 2012 100.00 63 Information services Percentage structure over gross total cost Gross total cost 2011 100.00 63 Information services Percentage structure over gross total cost Gross total cost 2010 100.00 63 Information services Percentage structure over gross total cost Gross total cost 2009 100.00 63 Information services Percentage structure over gross total cost Gross total cost 2008 100.00 63 Information services Percentage structure over gross total cost Wages and salaries 2013 75.32 63 Information services Percentage structure over gross total cost Wages and salaries 2012 75.50 63 Information services Percentage structure over gross total cost Wages and salaries 2011 75.15 63 Information services Percentage structure over gross total cost Wages and salaries 2010 74.73 63 Information services Percentage structure over gross total cost Wages and salaries 2009 74.64 63 Information services Percentage structure over gross total cost Wages and salaries 2008 75.21 63 Information services Percentage structure over gross total cost Obligatory contributions 2013 20.42 63 Information services Percentage structure over gross total cost Obligatory contributions 2012 19.71 63 Information services Percentage structure over gross total cost Obligatory contributions 2011 20.60 63 Information services Percentage structure over gross total cost Obligatory contributions 2010 20.46 63 Information services Percentage structure over gross total cost Obligatory contributions 2009 22.03 63 Information services Percentage structure over gross total cost Obligatory contributions 2008 21.35 63 Information services Percentage structure over gross total cost Voluntary contributions 2013 0.68 63 Information services Percentage structure over gross total cost Voluntary contributions 2012 0.70 63 Information services Percentage structure over gross total cost Voluntary contributions 2011 0.73 63 Information services Percentage structure over gross total cost Voluntary contributions 2010 0.78 63 Information services Percentage structure over gross total cost Voluntary contributions 2009 0.26 63 Information services Percentage structure over gross total cost Voluntary contributions 2008 0.31 63 Information services Percentage structure over gross total cost Direct corporate contributions 2013 0.52 63 Information services Percentage structure over gross total cost Direct corporate contributions 2012 0.34 63 Information services Percentage structure over gross total cost Direct corporate contributions 2011 0.44 63 Information services Percentage structure over gross total cost Direct corporate contributions 2010 0.61 63 Information services Percentage structure over gross total cost Direct corporate contributions 2009 0.45 63 Information services Percentage structure over gross total cost Direct corporate contributions 2008 0.52 63 Information services Percentage structure over gross total cost Compensation for dismissal 2013 1.61 63 Information services Percentage structure over gross total cost Compensation for dismissal 2012 2.17 63 Information services Percentage structure over gross total cost Compensation for dismissal 2011 1.72 63 Information services Percentage structure over gross total cost Compensation for dismissal 2010 2.38 63 Information services Percentage structure over gross total cost Compensation for dismissal 2009 1.12 63 Information services Percentage structure over gross total cost Compensation for dismissal 2008 2.00 63 Information services Percentage structure over gross total cost Expenditure on vocational training 2013 0.18 63 Information services Percentage structure over gross total cost Expenditure on vocational training 2012 0.16 63 Information services Percentage structure over gross total cost Expenditure on vocational training 2011 0.23 63 Information services Percentage structure over gross total cost Expenditure on vocational training 2010 0.26 63 Information services Percentage structure over gross total cost Expenditure on vocational training 2009 0.34 63 Information services Percentage structure over gross total cost Expenditure on vocational training 2008 0.31 63 Information services Percentage structure over gross total cost Expenditure on transport 2013 0.00 63 Information services Percentage structure over gross total cost Expenditure on transport 2012 0.03 63 Information services Percentage structure over gross total cost Expenditure on transport 2011 0.02 63 Information services Percentage structure over gross total cost Expenditure on transport 2010 0.01 63 Information services Percentage structure over gross total cost Expenditure on transport 2009 0.01 63 Information services Percentage structure over gross total cost Expenditure on transport 2008 0.00 63 Information services Percentage structure over gross total cost Corporate expenses 2013 0.15 63 Information services Percentage structure over gross total cost Corporate expenses 2012 0.19 63 Information services Percentage structure over gross total cost Corporate expenses 2011 0.13 63 Information services Percentage structure over gross total cost Corporate expenses 2010 0.05 63 Information services Percentage structure over gross total cost Corporate expenses 2009 0.03 63 Information services Percentage structure over gross total cost Corporate expenses 2008 0.03 63 Information services Percentage structure over gross total cost Remaining costs 2013 1.11 63 Information services Percentage structure over gross total cost Remaining costs 2012 1.19 63 Information services Percentage structure over gross total cost Remaining costs 2011 0.98 63 Information services Percentage structure over gross total cost Remaining costs 2010 0.73 63 Information services Percentage structure over gross total cost Remaining costs 2009 1.11 63 Information services Percentage structure over gross total cost Remaining costs 2008 0.29 63 Information services Percentage structure over gross total cost Subsidies and deductions 2013 . 63 Information services Percentage structure over gross total cost Subsidies and deductions 2012 . 63 Information services Percentage structure over gross total cost Subsidies and deductions 2011 . 63 Information services Percentage structure over gross total cost Subsidies and deductions 2010 . 63 Information services Percentage structure over gross total cost Subsidies and deductions 2009 . 63 Information services Percentage structure over gross total cost Subsidies and deductions 2008 . 63 Information services Percentage structure over gross total cost Total net cost 2013 . 63 Information services Percentage structure over gross total cost Total net cost 2012 . 63 Information services Percentage structure over gross total cost Total net cost 2011 . 63 Information services Percentage structure over gross total cost Total net cost 2010 . 63 Information services Percentage structure over gross total cost Total net cost 2009 . 63 Information services Percentage structure over gross total cost Total net cost 2008 . 64 Financial services, except insurance and pension funds Labour costs Gross total cost 2013 66,983.73 64 Financial services, except insurance and pension funds Labour costs Gross total cost 2012 71,943.83 64 Financial services, except insurance and pension funds Labour costs Gross total cost 2011 70,932.16 64 Financial services, except insurance and pension funds Labour costs Gross total cost 2010 66,890.31 64 Financial services, except insurance and pension funds Labour costs Gross total cost 2009 64,637.79 64 Financial services, except insurance and pension funds Labour costs Gross total cost 2008 63,932.15 64 Financial services, except insurance and pension funds Labour costs Wages and salaries 2013 47,882.48 64 Financial services, except insurance and pension funds Labour costs Wages and salaries 2012 51,963.32 64 Financial services, except insurance and pension funds Labour costs Wages and salaries 2011 49,379.84 64 Financial services, except insurance and pension funds Labour costs Wages and salaries 2010 48,926.32 64 Financial services, except insurance and pension funds Labour costs Wages and salaries 2009 46,992.93 64 Financial services, except insurance and pension funds Labour costs Wages and salaries 2008 46,951.35 64 Financial services, except insurance and pension funds Labour costs Obligatory contributions 2013 11,513.04 64 Financial services, except insurance and pension funds Labour costs Obligatory contributions 2012 11,202.48 64 Financial services, except insurance and pension funds Labour costs Obligatory contributions 2011 11,073.30 64 Financial services, except insurance and pension funds Labour costs Obligatory contributions 2010 10,903.26 64 Financial services, except insurance and pension funds Labour costs Obligatory contributions 2009 10,660.14 64 Financial services, except insurance and pension funds Labour costs Obligatory contributions 2008 10,354.05 64 Financial services, except insurance and pension funds Labour costs Voluntary contributions 2013 1,797.40 64 Financial services, except insurance and pension funds Labour costs Voluntary contributions 2012 2,130.62 64 Financial services, except insurance and pension funds Labour costs Voluntary contributions 2011 2,467.83 64 Financial services, except insurance and pension funds Labour costs Voluntary contributions 2010 2,461.50 64 Financial services, except insurance and pension funds Labour costs Voluntary contributions 2009 2,482.39 64 Financial services, except insurance and pension funds Labour costs Voluntary contributions 2008 2,470.53 64 Financial services, except insurance and pension funds Labour costs Direct corporate contributions 2013 1,012.19 64 Financial services, except insurance and pension funds Labour costs Direct corporate contributions 2012 3,933.37 64 Financial services, except insurance and pension funds Labour costs Direct corporate contributions 2011 3,111.75 64 Financial services, except insurance and pension funds Labour costs Direct corporate contributions 2010 2,735.72 64 Financial services, except insurance and pension funds Labour costs Direct corporate contributions 2009 2,864.13 64 Financial services, except insurance and pension funds Labour costs Direct corporate contributions 2008 2,610.43 64 Financial services, except insurance and pension funds Labour costs Compensation for dismissal 2013 3,207.03 64 Financial services, except insurance and pension funds Labour costs Compensation for dismissal 2012 927.84 64 Financial services, except insurance and pension funds Labour costs Compensation for dismissal 2011 3,484.35 64 Financial services, except insurance and pension funds Labour costs Compensation for dismissal 2010 578.52 64 Financial services, except insurance and pension funds Labour costs Compensation for dismissal 2009 426.21 64 Financial services, except insurance and pension funds Labour costs Compensation for dismissal 2008 204.09 64 Financial services, except insurance and pension funds Labour costs Expenditure on vocational training 2013 476.08 64 Financial services, except insurance and pension funds Labour costs Expenditure on vocational training 2012 459.53 64 Financial services, except insurance and pension funds Labour costs Expenditure on vocational training 2011 479.02 64 Financial services, except insurance and pension funds Labour costs Expenditure on vocational training 2010 516.69 64 Financial services, except insurance and pension funds Labour costs Expenditure on vocational training 2009 483.85 64 Financial services, except insurance and pension funds Labour costs Expenditure on vocational training 2008 623.57 64 Financial services, except insurance and pension funds Labour costs Expenditure on transport 2013 13.75 64 Financial services, except insurance and pension funds Labour costs Expenditure on transport 2012 14.37 64 Financial services, except insurance and pension funds Labour costs Expenditure on transport 2011 22.60 64 Financial services, except insurance and pension funds Labour costs Expenditure on transport 2010 10.27 64 Financial services, except insurance and pension funds Labour costs Expenditure on transport 2009 10.79 64 Financial services, except insurance and pension funds Labour costs Expenditure on transport 2008 12.22 64 Financial services, except insurance and pension funds Labour costs Corporate expenses 2013 152.03 64 Financial services, except insurance and pension funds Labour costs Corporate expenses 2012 148.41 64 Financial services, except insurance and pension funds Labour costs Corporate expenses 2011 156.88 64 Financial services, except insurance and pension funds Labour costs Corporate expenses 2010 149.49 64 Financial services, except insurance and pension funds Labour costs Corporate expenses 2009 130.66 64 Financial services, except insurance and pension funds Labour costs Corporate expenses 2008 138.70 64 Financial services, except insurance and pension funds Labour costs Remaining costs 2013 929.73 64 Financial services, except insurance and pension funds Labour costs Remaining costs 2012 1,163.89 64 Financial services, except insurance and pension funds Labour costs Remaining costs 2011 756.59 64 Financial services, except insurance and pension funds Labour costs Remaining costs 2010 608.54 64 Financial services, except insurance and pension funds Labour costs Remaining costs 2009 586.69 64 Financial services, except insurance and pension funds Labour costs Remaining costs 2008 567.21 64 Financial services, except insurance and pension funds Labour costs Subsidies and deductions 2013 107.29 64 Financial services, except insurance and pension funds Labour costs Subsidies and deductions 2012 281.96 64 Financial services, except insurance and pension funds Labour costs Subsidies and deductions 2011 425.82 64 Financial services, except insurance and pension funds Labour costs Subsidies and deductions 2010 390.75 64 Financial services, except insurance and pension funds Labour costs Subsidies and deductions 2009 360.75 64 Financial services, except insurance and pension funds Labour costs Subsidies and deductions 2008 348.50 64 Financial services, except insurance and pension funds Labour costs Total net cost 2013 66,876.44 64 Financial services, except insurance and pension funds Labour costs Total net cost 2012 71,661.87 64 Financial services, except insurance and pension funds Labour costs Total net cost 2011 70,506.34 64 Financial services, except insurance and pension funds Labour costs Total net cost 2010 66,499.56 64 Financial services, except insurance and pension funds Labour costs Total net cost 2009 64,277.04 64 Financial services, except insurance and pension funds Labour costs Total net cost 2008 63,583.65 64 Financial services, except insurance and pension funds Percentage structure over gross total cost Gross total cost 2013 100.00 64 Financial services, except insurance and pension funds Percentage structure over gross total cost Gross total cost 2012 100.00 64 Financial services, except insurance and pension funds Percentage structure over gross total cost Gross total cost 2011 100.00 64 Financial services, except insurance and pension funds Percentage structure over gross total cost Gross total cost 2010 100.00 64 Financial services, except insurance and pension funds Percentage structure over gross total cost Gross total cost 2009 100.00 64 Financial services, except insurance and pension funds Percentage structure over gross total cost Gross total cost 2008 100.00 64 Financial services, except insurance and pension funds Percentage structure over gross total cost Wages and salaries 2013 71.48 64 Financial services, except insurance and pension funds Percentage structure over gross total cost Wages and salaries 2012 72.23 64 Financial services, except insurance and pension funds Percentage structure over gross total cost Wages and salaries 2011 69.62 64 Financial services, except insurance and pension funds Percentage structure over gross total cost Wages and salaries 2010 73.14 64 Financial services, except insurance and pension funds Percentage structure over gross total cost Wages and salaries 2009 72.70 64 Financial services, except insurance and pension funds Percentage structure over gross total cost Wages and salaries 2008 73.44 64 Financial services, except insurance and pension funds Percentage structure over gross total cost Obligatory contributions 2013 17.19 64 Financial services, except insurance and pension funds Percentage structure over gross total cost Obligatory contributions 2012 15.57 64 Financial services, except insurance and pension funds Percentage structure over gross total cost Obligatory contributions 2011 15.61 64 Financial services, except insurance and pension funds Percentage structure over gross total cost Obligatory contributions 2010 16.30 64 Financial services, except insurance and pension funds Percentage structure over gross total cost Obligatory contributions 2009 16.49 64 Financial services, except insurance and pension funds Percentage structure over gross total cost Obligatory contributions 2008 16.20 64 Financial services, except insurance and pension funds Percentage structure over gross total cost Voluntary contributions 2013 2.68 64 Financial services, except insurance and pension funds Percentage structure over gross total cost Voluntary contributions 2012 2.96 64 Financial services, except insurance and pension funds Percentage structure over gross total cost Voluntary contributions 2011 3.48 64 Financial services, except insurance and pension funds Percentage structure over gross total cost Voluntary contributions 2010 3.68 64 Financial services, except insurance and pension funds Percentage structure over gross total cost Voluntary contributions 2009 3.84 64 Financial services, except insurance and pension funds Percentage structure over gross total cost Voluntary contributions 2008 3.86 64 Financial services, except insurance and pension funds Percentage structure over gross total cost Direct corporate contributions 2013 1.51 64 Financial services, except insurance and pension funds Percentage structure over gross total cost Direct corporate contributions 2012 5.47 64 Financial services, except insurance and pension funds Percentage structure over gross total cost Direct corporate contributions 2011 4.39 64 Financial services, except insurance and pension funds Percentage structure over gross total cost Direct corporate contributions 2010 4.09 64 Financial services, except insurance and pension funds Percentage structure over gross total cost Direct corporate contributions 2009 4.43 64 Financial services, except insurance and pension funds Percentage structure over gross total cost Direct corporate contributions 2008 4.08 64 Financial services, except insurance and pension funds Percentage structure over gross total cost Compensation for dismissal 2013 4.79 64 Financial services, except insurance and pension funds Percentage structure over gross total cost Compensation for dismissal 2012 1.29 64 Financial services, except insurance and pension funds Percentage structure over gross total cost Compensation for dismissal 2011 4.91 64 Financial services, except insurance and pension funds Percentage structure over gross total cost Compensation for dismissal 2010 0.86 64 Financial services, except insurance and pension funds Percentage structure over gross total cost Compensation for dismissal 2009 0.66 64 Financial services, except insurance and pension funds Percentage structure over gross total cost Compensation for dismissal 2008 0.32 64 Financial services, except insurance and pension funds Percentage structure over gross total cost Expenditure on vocational training 2013 0.71 64 Financial services, except insurance and pension funds Percentage structure over gross total cost Expenditure on vocational training 2012 0.64 64 Financial services, except insurance and pension funds Percentage structure over gross total cost Expenditure on vocational training 2011 0.68 64 Financial services, except insurance and pension funds Percentage structure over gross total cost Expenditure on vocational training 2010 0.77 64 Financial services, except insurance and pension funds Percentage structure over gross total cost Expenditure on vocational training 2009 0.75 64 Financial services, except insurance and pension funds Percentage structure over gross total cost Expenditure on vocational training 2008 0.98 64 Financial services, except insurance and pension funds Percentage structure over gross total cost Expenditure on transport 2013 0.02 64 Financial services, except insurance and pension funds Percentage structure over gross total cost Expenditure on transport 2012 0.02 64 Financial services, except insurance and pension funds Percentage structure over gross total cost Expenditure on transport 2011 0.03 64 Financial services, except insurance and pension funds Percentage structure over gross total cost Expenditure on transport 2010 0.02 64 Financial services, except insurance and pension funds Percentage structure over gross total cost Expenditure on transport 2009 0.02 64 Financial services, except insurance and pension funds Percentage structure over gross total cost Expenditure on transport 2008 0.02 64 Financial services, except insurance and pension funds Percentage structure over gross total cost Corporate expenses 2013 0.23 64 Financial services, except insurance and pension funds Percentage structure over gross total cost Corporate expenses 2012 0.21 64 Financial services, except insurance and pension funds Percentage structure over gross total cost Corporate expenses 2011 0.22 64 Financial services, except insurance and pension funds Percentage structure over gross total cost Corporate expenses 2010 0.22 64 Financial services, except insurance and pension funds Percentage structure over gross total cost Corporate expenses 2009 0.20 64 Financial services, except insurance and pension funds Percentage structure over gross total cost Corporate expenses 2008 0.22 64 Financial services, except insurance and pension funds Percentage structure over gross total cost Remaining costs 2013 1.39 64 Financial services, except insurance and pension funds Percentage structure over gross total cost Remaining costs 2012 1.62 64 Financial services, except insurance and pension funds Percentage structure over gross total cost Remaining costs 2011 1.07 64 Financial services, except insurance and pension funds Percentage structure over gross total cost Remaining costs 2010 0.91 64 Financial services, except insurance and pension funds Percentage structure over gross total cost Remaining costs 2009 0.91 64 Financial services, except insurance and pension funds Percentage structure over gross total cost Remaining costs 2008 0.89 64 Financial services, except insurance and pension funds Percentage structure over gross total cost Subsidies and deductions 2013 . 64 Financial services, except insurance and pension funds Percentage structure over gross total cost Subsidies and deductions 2012 . 64 Financial services, except insurance and pension funds Percentage structure over gross total cost Subsidies and deductions 2011 . 64 Financial services, except insurance and pension funds Percentage structure over gross total cost Subsidies and deductions 2010 . 64 Financial services, except insurance and pension funds Percentage structure over gross total cost Subsidies and deductions 2009 . 64 Financial services, except insurance and pension funds Percentage structure over gross total cost Subsidies and deductions 2008 . 64 Financial services, except insurance and pension funds Percentage structure over gross total cost Total net cost 2013 . 64 Financial services, except insurance and pension funds Percentage structure over gross total cost Total net cost 2012 . 64 Financial services, except insurance and pension funds Percentage structure over gross total cost Total net cost 2011 . 64 Financial services, except insurance and pension funds Percentage structure over gross total cost Total net cost 2010 . 64 Financial services, except insurance and pension funds Percentage structure over gross total cost Total net cost 2009 . 64 Financial services, except insurance and pension funds Percentage structure over gross total cost Total net cost 2008 . 65 Insurance and pension funds, except compulsory Social Security Labour costs Gross total cost 2013 49,047.48 65 Insurance and pension funds, except compulsory Social Security Labour costs Gross total cost 2012 48,219.03 65 Insurance and pension funds, except compulsory Social Security Labour costs Gross total cost 2011 47,599.53 65 Insurance and pension funds, except compulsory Social Security Labour costs Gross total cost 2010 46,727.23 65 Insurance and pension funds, except compulsory Social Security Labour costs Gross total cost 2009 46,252.24 65 Insurance and pension funds, except compulsory Social Security Labour costs Gross total cost 2008 45,744.29 65 Insurance and pension funds, except compulsory Social Security Labour costs Wages and salaries 2013 36,022.15 65 Insurance and pension funds, except compulsory Social Security Labour costs Wages and salaries 2012 35,221.04 65 Insurance and pension funds, except compulsory Social Security Labour costs Wages and salaries 2011 34,977.71 65 Insurance and pension funds, except compulsory Social Security Labour costs Wages and salaries 2010 34,518.32 65 Insurance and pension funds, except compulsory Social Security Labour costs Wages and salaries 2009 34,072.97 65 Insurance and pension funds, except compulsory Social Security Labour costs Wages and salaries 2008 33,611.47 65 Insurance and pension funds, except compulsory Social Security Labour costs Obligatory contributions 2013 9,760.65 65 Insurance and pension funds, except compulsory Social Security Labour costs Obligatory contributions 2012 9,565.80 65 Insurance and pension funds, except compulsory Social Security Labour costs Obligatory contributions 2011 9,430.98 65 Insurance and pension funds, except compulsory Social Security Labour costs Obligatory contributions 2010 9,282.63 65 Insurance and pension funds, except compulsory Social Security Labour costs Obligatory contributions 2009 9,195.99 65 Insurance and pension funds, except compulsory Social Security Labour costs Obligatory contributions 2008 8,843.10 65 Insurance and pension funds, except compulsory Social Security Labour costs Voluntary contributions 2013 1,226.47 65 Insurance and pension funds, except compulsory Social Security Labour costs Voluntary contributions 2012 1,301.73 65 Insurance and pension funds, except compulsory Social Security Labour costs Voluntary contributions 2011 1,210.77 65 Insurance and pension funds, except compulsory Social Security Labour costs Voluntary contributions 2010 1,167.16 65 Insurance and pension funds, except compulsory Social Security Labour costs Voluntary contributions 2009 1,130.76 65 Insurance and pension funds, except compulsory Social Security Labour costs Voluntary contributions 2008 1,175.32 65 Insurance and pension funds, except compulsory Social Security Labour costs Direct corporate contributions 2013 564.11 65 Insurance and pension funds, except compulsory Social Security Labour costs Direct corporate contributions 2012 474.35 65 Insurance and pension funds, except compulsory Social Security Labour costs Direct corporate contributions 2011 495.76 65 Insurance and pension funds, except compulsory Social Security Labour costs Direct corporate contributions 2010 496.14 65 Insurance and pension funds, except compulsory Social Security Labour costs Direct corporate contributions 2009 546.35 65 Insurance and pension funds, except compulsory Social Security Labour costs Direct corporate contributions 2008 531.43 65 Insurance and pension funds, except compulsory Social Security Labour costs Compensation for dismissal 2013 849.93 65 Insurance and pension funds, except compulsory Social Security Labour costs Compensation for dismissal 2012 1,082.67 65 Insurance and pension funds, except compulsory Social Security Labour costs Compensation for dismissal 2011 901.92 65 Insurance and pension funds, except compulsory Social Security Labour costs Compensation for dismissal 2010 606.06 65 Insurance and pension funds, except compulsory Social Security Labour costs Compensation for dismissal 2009 757.41 65 Insurance and pension funds, except compulsory Social Security Labour costs Compensation for dismissal 2008 920.82 65 Insurance and pension funds, except compulsory Social Security Labour costs Expenditure on vocational training 2013 274.81 65 Insurance and pension funds, except compulsory Social Security Labour costs Expenditure on vocational training 2012 252.29 65 Insurance and pension funds, except compulsory Social Security Labour costs Expenditure on vocational training 2011 248.32 65 Insurance and pension funds, except compulsory Social Security Labour costs Expenditure on vocational training 2010 257.33 65 Insurance and pension funds, except compulsory Social Security Labour costs Expenditure on vocational training 2009 234.74 65 Insurance and pension funds, except compulsory Social Security Labour costs Expenditure on vocational training 2008 285.82 65 Insurance and pension funds, except compulsory Social Security Labour costs Expenditure on transport 2013 4.20 65 Insurance and pension funds, except compulsory Social Security Labour costs Expenditure on transport 2012 4.63 65 Insurance and pension funds, except compulsory Social Security Labour costs Expenditure on transport 2011 5.81 65 Insurance and pension funds, except compulsory Social Security Labour costs Expenditure on transport 2010 5.36 65 Insurance and pension funds, except compulsory Social Security Labour costs Expenditure on transport 2009 5.28 65 Insurance and pension funds, except compulsory Social Security Labour costs Expenditure on transport 2008 6.55 65 Insurance and pension funds, except compulsory Social Security Labour costs Corporate expenses 2013 312.67 65 Insurance and pension funds, except compulsory Social Security Labour costs Corporate expenses 2012 274.82 65 Insurance and pension funds, except compulsory Social Security Labour costs Corporate expenses 2011 234.95 65 Insurance and pension funds, except compulsory Social Security Labour costs Corporate expenses 2010 233.98 65 Insurance and pension funds, except compulsory Social Security Labour costs Corporate expenses 2009 179.09 65 Insurance and pension funds, except compulsory Social Security Labour costs Corporate expenses 2008 178.30 65 Insurance and pension funds, except compulsory Social Security Labour costs Remaining costs 2013 32.49 65 Insurance and pension funds, except compulsory Social Security Labour costs Remaining costs 2012 41.70 65 Insurance and pension funds, except compulsory Social Security Labour costs Remaining costs 2011 93.31 65 Insurance and pension funds, except compulsory Social Security Labour costs Remaining costs 2010 160.25 65 Insurance and pension funds, except compulsory Social Security Labour costs Remaining costs 2009 129.65 65 Insurance and pension funds, except compulsory Social Security Labour costs Remaining costs 2008 191.48 65 Insurance and pension funds, except compulsory Social Security Labour costs Subsidies and deductions 2013 121.90 65 Insurance and pension funds, except compulsory Social Security Labour costs Subsidies and deductions 2012 284.98 65 Insurance and pension funds, except compulsory Social Security Labour costs Subsidies and deductions 2011 362.12 65 Insurance and pension funds, except compulsory Social Security Labour costs Subsidies and deductions 2010 330.81 65 Insurance and pension funds, except compulsory Social Security Labour costs Subsidies and deductions 2009 300.05 65 Insurance and pension funds, except compulsory Social Security Labour costs Subsidies and deductions 2008 268.65 65 Insurance and pension funds, except compulsory Social Security Labour costs Total net cost 2013 48,925.58 65 Insurance and pension funds, except compulsory Social Security Labour costs Total net cost 2012 47,934.05 65 Insurance and pension funds, except compulsory Social Security Labour costs Total net cost 2011 47,237.41 65 Insurance and pension funds, except compulsory Social Security Labour costs Total net cost 2010 46,396.42 65 Insurance and pension funds, except compulsory Social Security Labour costs Total net cost 2009 45,952.19 65 Insurance and pension funds, except compulsory Social Security Labour costs Total net cost 2008 45,475.64 65 Insurance and pension funds, except compulsory Social Security Percentage structure over gross total cost Gross total cost 2013 100.00 65 Insurance and pension funds, except compulsory Social Security Percentage structure over gross total cost Gross total cost 2012 100.00 65 Insurance and pension funds, except compulsory Social Security Percentage structure over gross total cost Gross total cost 2011 100.00 65 Insurance and pension funds, except compulsory Social Security Percentage structure over gross total cost Gross total cost 2010 100.00 65 Insurance and pension funds, except compulsory Social Security Percentage structure over gross total cost Gross total cost 2009 100.00 65 Insurance and pension funds, except compulsory Social Security Percentage structure over gross total cost Gross total cost 2008 100.00 65 Insurance and pension funds, except compulsory Social Security Percentage structure over gross total cost Wages and salaries 2013 73.44 65 Insurance and pension funds, except compulsory Social Security Percentage structure over gross total cost Wages and salaries 2012 73.04 65 Insurance and pension funds, except compulsory Social Security Percentage structure over gross total cost Wages and salaries 2011 73.48 65 Insurance and pension funds, except compulsory Social Security Percentage structure over gross total cost Wages and salaries 2010 73.87 65 Insurance and pension funds, except compulsory Social Security Percentage structure over gross total cost Wages and salaries 2009 73.67 65 Insurance and pension funds, except compulsory Social Security Percentage structure over gross total cost Wages and salaries 2008 73.48 65 Insurance and pension funds, except compulsory Social Security Percentage structure over gross total cost Obligatory contributions 2013 19.90 65 Insurance and pension funds, except compulsory Social Security Percentage structure over gross total cost Obligatory contributions 2012 19.84 65 Insurance and pension funds, except compulsory Social Security Percentage structure over gross total cost Obligatory contributions 2011 19.81 65 Insurance and pension funds, except compulsory Social Security Percentage structure over gross total cost Obligatory contributions 2010 19.87 65 Insurance and pension funds, except compulsory Social Security Percentage structure over gross total cost Obligatory contributions 2009 19.88 65 Insurance and pension funds, except compulsory Social Security Percentage structure over gross total cost Obligatory contributions 2008 19.33 65 Insurance and pension funds, except compulsory Social Security Percentage structure over gross total cost Voluntary contributions 2013 2.50 65 Insurance and pension funds, except compulsory Social Security Percentage structure over gross total cost Voluntary contributions 2012 2.70 65 Insurance and pension funds, except compulsory Social Security Percentage structure over gross total cost Voluntary contributions 2011 2.54 65 Insurance and pension funds, except compulsory Social Security Percentage structure over gross total cost Voluntary contributions 2010 2.50 65 Insurance and pension funds, except compulsory Social Security Percentage structure over gross total cost Voluntary contributions 2009 2.44 65 Insurance and pension funds, except compulsory Social Security Percentage structure over gross total cost Voluntary contributions 2008 2.57 65 Insurance and pension funds, except compulsory Social Security Percentage structure over gross total cost Direct corporate contributions 2013 1.15 65 Insurance and pension funds, except compulsory Social Security Percentage structure over gross total cost Direct corporate contributions 2012 0.98 65 Insurance and pension funds, except compulsory Social Security Percentage structure over gross total cost Direct corporate contributions 2011 1.04 65 Insurance and pension funds, except compulsory Social Security Percentage structure over gross total cost Direct corporate contributions 2010 1.06 65 Insurance and pension funds, except compulsory Social Security Percentage structure over gross total cost Direct corporate contributions 2009 1.18 65 Insurance and pension funds, except compulsory Social Security Percentage structure over gross total cost Direct corporate contributions 2008 1.16 65 Insurance and pension funds, except compulsory Social Security Percentage structure over gross total cost Compensation for dismissal 2013 1.73 65 Insurance and pension funds, except compulsory Social Security Percentage structure over gross total cost Compensation for dismissal 2012 2.25 65 Insurance and pension funds, except compulsory Social Security Percentage structure over gross total cost Compensation for dismissal 2011 1.89 65 Insurance and pension funds, except compulsory Social Security Percentage structure over gross total cost Compensation for dismissal 2010 1.30 65 Insurance and pension funds, except compulsory Social Security Percentage structure over gross total cost Compensation for dismissal 2009 1.64 65 Insurance and pension funds, except compulsory Social Security Percentage structure over gross total cost Compensation for dismissal 2008 2.01 65 Insurance and pension funds, except compulsory Social Security Percentage structure over gross total cost Expenditure on vocational training 2013 0.56 65 Insurance and pension funds, except compulsory Social Security Percentage structure over gross total cost Expenditure on vocational training 2012 0.52 65 Insurance and pension funds, except compulsory Social Security Percentage structure over gross total cost Expenditure on vocational training 2011 0.52 65 Insurance and pension funds, except compulsory Social Security Percentage structure over gross total cost Expenditure on vocational training 2010 0.55 65 Insurance and pension funds, except compulsory Social Security Percentage structure over gross total cost Expenditure on vocational training 2009 0.51 65 Insurance and pension funds, except compulsory Social Security Percentage structure over gross total cost Expenditure on vocational training 2008 0.62 65 Insurance and pension funds, except compulsory Social Security Percentage structure over gross total cost Expenditure on transport 2013 0.01 65 Insurance and pension funds, except compulsory Social Security Percentage structure over gross total cost Expenditure on transport 2012 0.01 65 Insurance and pension funds, except compulsory Social Security Percentage structure over gross total cost Expenditure on transport 2011 0.01 65 Insurance and pension funds, except compulsory Social Security Percentage structure over gross total cost Expenditure on transport 2010 0.01 65 Insurance and pension funds, except compulsory Social Security Percentage structure over gross total cost Expenditure on transport 2009 0.01 65 Insurance and pension funds, except compulsory Social Security Percentage structure over gross total cost Expenditure on transport 2008 0.01 65 Insurance and pension funds, except compulsory Social Security Percentage structure over gross total cost Corporate expenses 2013 0.64 65 Insurance and pension funds, except compulsory Social Security Percentage structure over gross total cost Corporate expenses 2012 0.57 65 Insurance and pension funds, except compulsory Social Security Percentage structure over gross total cost Corporate expenses 2011 0.49 65 Insurance and pension funds, except compulsory Social Security Percentage structure over gross total cost Corporate expenses 2010 0.50 65 Insurance and pension funds, except compulsory Social Security Percentage structure over gross total cost Corporate expenses 2009 0.39 65 Insurance and pension funds, except compulsory Social Security Percentage structure over gross total cost Corporate expenses 2008 0.39 65 Insurance and pension funds, except compulsory Social Security Percentage structure over gross total cost Remaining costs 2013 0.07 65 Insurance and pension funds, except compulsory Social Security Percentage structure over gross total cost Remaining costs 2012 0.09 65 Insurance and pension funds, except compulsory Social Security Percentage structure over gross total cost Remaining costs 2011 0.20 65 Insurance and pension funds, except compulsory Social Security Percentage structure over gross total cost Remaining costs 2010 0.34 65 Insurance and pension funds, except compulsory Social Security Percentage structure over gross total cost Remaining costs 2009 0.28 65 Insurance and pension funds, except compulsory Social Security Percentage structure over gross total cost Remaining costs 2008 0.42 65 Insurance and pension funds, except compulsory Social Security Percentage structure over gross total cost Subsidies and deductions 2013 . 65 Insurance and pension funds, except compulsory Social Security Percentage structure over gross total cost Subsidies and deductions 2012 . 65 Insurance and pension funds, except compulsory Social Security Percentage structure over gross total cost Subsidies and deductions 2011 . 65 Insurance and pension funds, except compulsory Social Security Percentage structure over gross total cost Subsidies and deductions 2010 . 65 Insurance and pension funds, except compulsory Social Security Percentage structure over gross total cost Subsidies and deductions 2009 . 65 Insurance and pension funds, except compulsory Social Security Percentage structure over gross total cost Subsidies and deductions 2008 . 65 Insurance and pension funds, except compulsory Social Security Percentage structure over gross total cost Total net cost 2013 . 65 Insurance and pension funds, except compulsory Social Security Percentage structure over gross total cost Total net cost 2012 . 65 Insurance and pension funds, except compulsory Social Security Percentage structure over gross total cost Total net cost 2011 . 65 Insurance and pension funds, except compulsory Social Security Percentage structure over gross total cost Total net cost 2010 . 65 Insurance and pension funds, except compulsory Social Security Percentage structure over gross total cost Total net cost 2009 . 65 Insurance and pension funds, except compulsory Social Security Percentage structure over gross total cost Total net cost 2008 . 66 Support activities for financial services and insurance Labour costs Gross total cost 2013 38,525.99 66 Support activities for financial services and insurance Labour costs Gross total cost 2012 39,952.42 66 Support activities for financial services and insurance Labour costs Gross total cost 2011 39,300.15 66 Support activities for financial services and insurance Labour costs Gross total cost 2010 36,372.52 66 Support activities for financial services and insurance Labour costs Gross total cost 2009 35,115.34 66 Support activities for financial services and insurance Labour costs Gross total cost 2008 36,299.68 66 Support activities for financial services and insurance Labour costs Wages and salaries 2013 29,181.13 66 Support activities for financial services and insurance Labour costs Wages and salaries 2012 30,576.90 66 Support activities for financial services and insurance Labour costs Wages and salaries 2011 30,069.27 66 Support activities for financial services and insurance Labour costs Wages and salaries 2010 27,285.26 66 Support activities for financial services and insurance Labour costs Wages and salaries 2009 26,690.72 66 Support activities for financial services and insurance Labour costs Wages and salaries 2008 27,664.37 66 Support activities for financial services and insurance Labour costs Obligatory contributions 2013 7,167.72 66 Support activities for financial services and insurance Labour costs Obligatory contributions 2012 7,053.51 66 Support activities for financial services and insurance Labour costs Obligatory contributions 2011 7,116.09 66 Support activities for financial services and insurance Labour costs Obligatory contributions 2010 6,918.24 66 Support activities for financial services and insurance Labour costs Obligatory contributions 2009 6,691.47 66 Support activities for financial services and insurance Labour costs Obligatory contributions 2008 6,707.91 66 Support activities for financial services and insurance Labour costs Voluntary contributions 2013 484.79 66 Support activities for financial services and insurance Labour costs Voluntary contributions 2012 540.01 66 Support activities for financial services and insurance Labour costs Voluntary contributions 2011 500.48 66 Support activities for financial services and insurance Labour costs Voluntary contributions 2010 617.66 66 Support activities for financial services and insurance Labour costs Voluntary contributions 2009 504.94 66 Support activities for financial services and insurance Labour costs Voluntary contributions 2008 424.08 66 Support activities for financial services and insurance Labour costs Direct corporate contributions 2013 230.58 66 Support activities for financial services and insurance Labour costs Direct corporate contributions 2012 303.33 66 Support activities for financial services and insurance Labour costs Direct corporate contributions 2011 244.43 66 Support activities for financial services and insurance Labour costs Direct corporate contributions 2010 317.79 66 Support activities for financial services and insurance Labour costs Direct corporate contributions 2009 243.26 66 Support activities for financial services and insurance Labour costs Direct corporate contributions 2008 354.86 66 Support activities for financial services and insurance Labour costs Compensation for dismissal 2013 845.31 66 Support activities for financial services and insurance Labour costs Compensation for dismissal 2012 863.97 66 Support activities for financial services and insurance Labour costs Compensation for dismissal 2011 906.18 66 Support activities for financial services and insurance Labour costs Compensation for dismissal 2010 596.52 66 Support activities for financial services and insurance Labour costs Compensation for dismissal 2009 475.77 66 Support activities for financial services and insurance Labour costs Compensation for dismissal 2008 690.57 66 Support activities for financial services and insurance Labour costs Expenditure on vocational training 2013 108.96 66 Support activities for financial services and insurance Labour costs Expenditure on vocational training 2012 136.49 66 Support activities for financial services and insurance Labour costs Expenditure on vocational training 2011 120.55 66 Support activities for financial services and insurance Labour costs Expenditure on vocational training 2010 167.07 66 Support activities for financial services and insurance Labour costs Expenditure on vocational training 2009 120.42 66 Support activities for financial services and insurance Labour costs Expenditure on vocational training 2008 145.39 66 Support activities for financial services and insurance Labour costs Expenditure on transport 2013 3.49 66 Support activities for financial services and insurance Labour costs Expenditure on transport 2012 2.25 66 Support activities for financial services and insurance Labour costs Expenditure on transport 2011 3.93 66 Support activities for financial services and insurance Labour costs Expenditure on transport 2010 24.32 66 Support activities for financial services and insurance Labour costs Expenditure on transport 2009 9.69 66 Support activities for financial services and insurance Labour costs Expenditure on transport 2008 2.15 66 Support activities for financial services and insurance Labour costs Corporate expenses 2013 141.74 66 Support activities for financial services and insurance Labour costs Corporate expenses 2012 132.75 66 Support activities for financial services and insurance Labour costs Corporate expenses 2011 107.01 66 Support activities for financial services and insurance Labour costs Corporate expenses 2010 101.00 66 Support activities for financial services and insurance Labour costs Corporate expenses 2009 85.79 66 Support activities for financial services and insurance Labour costs Corporate expenses 2008 78.75 66 Support activities for financial services and insurance Labour costs Remaining costs 2013 362.27 66 Support activities for financial services and insurance Labour costs Remaining costs 2012 343.21 66 Support activities for financial services and insurance Labour costs Remaining costs 2011 232.21 66 Support activities for financial services and insurance Labour costs Remaining costs 2010 344.66 66 Support activities for financial services and insurance Labour costs Remaining costs 2009 293.28 66 Support activities for financial services and insurance Labour costs Remaining costs 2008 231.60 66 Support activities for financial services and insurance Labour costs Subsidies and deductions 2013 95.02 66 Support activities for financial services and insurance Labour costs Subsidies and deductions 2012 244.96 66 Support activities for financial services and insurance Labour costs Subsidies and deductions 2011 305.93 66 Support activities for financial services and insurance Labour costs Subsidies and deductions 2010 328.18 66 Support activities for financial services and insurance Labour costs Subsidies and deductions 2009 277.03 66 Support activities for financial services and insurance Labour costs Subsidies and deductions 2008 253.69 66 Support activities for financial services and insurance Labour costs Total net cost 2013 38,430.97 66 Support activities for financial services and insurance Labour costs Total net cost 2012 39,707.46 66 Support activities for financial services and insurance Labour costs Total net cost 2011 38,994.22 66 Support activities for financial services and insurance Labour costs Total net cost 2010 36,044.34 66 Support activities for financial services and insurance Labour costs Total net cost 2009 34,838.31 66 Support activities for financial services and insurance Labour costs Total net cost 2008 36,045.99 66 Support activities for financial services and insurance Percentage structure over gross total cost Gross total cost 2013 100.00 66 Support activities for financial services and insurance Percentage structure over gross total cost Gross total cost 2012 100.00 66 Support activities for financial services and insurance Percentage structure over gross total cost Gross total cost 2011 100.00 66 Support activities for financial services and insurance Percentage structure over gross total cost Gross total cost 2010 100.00 66 Support activities for financial services and insurance Percentage structure over gross total cost Gross total cost 2009 100.00 66 Support activities for financial services and insurance Percentage structure over gross total cost Gross total cost 2008 100.00 66 Support activities for financial services and insurance Percentage structure over gross total cost Wages and salaries 2013 75.74 66 Support activities for financial services and insurance Percentage structure over gross total cost Wages and salaries 2012 76.53 66 Support activities for financial services and insurance Percentage structure over gross total cost Wages and salaries 2011 76.51 66 Support activities for financial services and insurance Percentage structure over gross total cost Wages and salaries 2010 75.02 66 Support activities for financial services and insurance Percentage structure over gross total cost Wages and salaries 2009 76.01 66 Support activities for financial services and insurance Percentage structure over gross total cost Wages and salaries 2008 76.21 66 Support activities for financial services and insurance Percentage structure over gross total cost Obligatory contributions 2013 18.60 66 Support activities for financial services and insurance Percentage structure over gross total cost Obligatory contributions 2012 17.65 66 Support activities for financial services and insurance Percentage structure over gross total cost Obligatory contributions 2011 18.11 66 Support activities for financial services and insurance Percentage structure over gross total cost Obligatory contributions 2010 19.02 66 Support activities for financial services and insurance Percentage structure over gross total cost Obligatory contributions 2009 19.06 66 Support activities for financial services and insurance Percentage structure over gross total cost Obligatory contributions 2008 18.48 66 Support activities for financial services and insurance Percentage structure over gross total cost Voluntary contributions 2013 1.26 66 Support activities for financial services and insurance Percentage structure over gross total cost Voluntary contributions 2012 1.35 66 Support activities for financial services and insurance Percentage structure over gross total cost Voluntary contributions 2011 1.27 66 Support activities for financial services and insurance Percentage structure over gross total cost Voluntary contributions 2010 1.70 66 Support activities for financial services and insurance Percentage structure over gross total cost Voluntary contributions 2009 1.44 66 Support activities for financial services and insurance Percentage structure over gross total cost Voluntary contributions 2008 1.17 66 Support activities for financial services and insurance Percentage structure over gross total cost Direct corporate contributions 2013 0.60 66 Support activities for financial services and insurance Percentage structure over gross total cost Direct corporate contributions 2012 0.76 66 Support activities for financial services and insurance Percentage structure over gross total cost Direct corporate contributions 2011 0.62 66 Support activities for financial services and insurance Percentage structure over gross total cost Direct corporate contributions 2010 0.87 66 Support activities for financial services and insurance Percentage structure over gross total cost Direct corporate contributions 2009 0.69 66 Support activities for financial services and insurance Percentage structure over gross total cost Direct corporate contributions 2008 0.98 66 Support activities for financial services and insurance Percentage structure over gross total cost Compensation for dismissal 2013 2.19 66 Support activities for financial services and insurance Percentage structure over gross total cost Compensation for dismissal 2012 2.16 66 Support activities for financial services and insurance Percentage structure over gross total cost Compensation for dismissal 2011 2.31 66 Support activities for financial services and insurance Percentage structure over gross total cost Compensation for dismissal 2010 1.64 66 Support activities for financial services and insurance Percentage structure over gross total cost Compensation for dismissal 2009 1.35 66 Support activities for financial services and insurance Percentage structure over gross total cost Compensation for dismissal 2008 1.90 66 Support activities for financial services and insurance Percentage structure over gross total cost Expenditure on vocational training 2013 0.28 66 Support activities for financial services and insurance Percentage structure over gross total cost Expenditure on vocational training 2012 0.34 66 Support activities for financial services and insurance Percentage structure over gross total cost Expenditure on vocational training 2011 0.31 66 Support activities for financial services and insurance Percentage structure over gross total cost Expenditure on vocational training 2010 0.46 66 Support activities for financial services and insurance Percentage structure over gross total cost Expenditure on vocational training 2009 0.34 66 Support activities for financial services and insurance Percentage structure over gross total cost Expenditure on vocational training 2008 0.40 66 Support activities for financial services and insurance Percentage structure over gross total cost Expenditure on transport 2013 0.01 66 Support activities for financial services and insurance Percentage structure over gross total cost Expenditure on transport 2012 0.01 66 Support activities for financial services and insurance Percentage structure over gross total cost Expenditure on transport 2011 0.01 66 Support activities for financial services and insurance Percentage structure over gross total cost Expenditure on transport 2010 0.07 66 Support activities for financial services and insurance Percentage structure over gross total cost Expenditure on transport 2009 0.03 66 Support activities for financial services and insurance Percentage structure over gross total cost Expenditure on transport 2008 0.01 66 Support activities for financial services and insurance Percentage structure over gross total cost Corporate expenses 2013 0.37 66 Support activities for financial services and insurance Percentage structure over gross total cost Corporate expenses 2012 0.33 66 Support activities for financial services and insurance Percentage structure over gross total cost Corporate expenses 2011 0.27 66 Support activities for financial services and insurance Percentage structure over gross total cost Corporate expenses 2010 0.28 66 Support activities for financial services and insurance Percentage structure over gross total cost Corporate expenses 2009 0.24 66 Support activities for financial services and insurance Percentage structure over gross total cost Corporate expenses 2008 0.22 66 Support activities for financial services and insurance Percentage structure over gross total cost Remaining costs 2013 0.94 66 Support activities for financial services and insurance Percentage structure over gross total cost Remaining costs 2012 0.86 66 Support activities for financial services and insurance Percentage structure over gross total cost Remaining costs 2011 0.59 66 Support activities for financial services and insurance Percentage structure over gross total cost Remaining costs 2010 0.95 66 Support activities for financial services and insurance Percentage structure over gross total cost Remaining costs 2009 0.84 66 Support activities for financial services and insurance Percentage structure over gross total cost Remaining costs 2008 0.64 66 Support activities for financial services and insurance Percentage structure over gross total cost Subsidies and deductions 2013 . 66 Support activities for financial services and insurance Percentage structure over gross total cost Subsidies and deductions 2012 . 66 Support activities for financial services and insurance Percentage structure over gross total cost Subsidies and deductions 2011 . 66 Support activities for financial services and insurance Percentage structure over gross total cost Subsidies and deductions 2010 . 66 Support activities for financial services and insurance Percentage structure over gross total cost Subsidies and deductions 2009 . 66 Support activities for financial services and insurance Percentage structure over gross total cost Subsidies and deductions 2008 . 66 Support activities for financial services and insurance Percentage structure over gross total cost Total net cost 2013 . 66 Support activities for financial services and insurance Percentage structure over gross total cost Total net cost 2012 . 66 Support activities for financial services and insurance Percentage structure over gross total cost Total net cost 2011 . 66 Support activities for financial services and insurance Percentage structure over gross total cost Total net cost 2010 . 66 Support activities for financial services and insurance Percentage structure over gross total cost Total net cost 2009 . 66 Support activities for financial services and insurance Percentage structure over gross total cost Total net cost 2008 . 68 Real estate activities Labour costs Gross total cost 2013 27,223.97 68 Real estate activities Labour costs Gross total cost 2012 28,031.13 68 Real estate activities Labour costs Gross total cost 2011 29,014.81 68 Real estate activities Labour costs Gross total cost 2010 28,563.58 68 Real estate activities Labour costs Gross total cost 2009 26,660.20 68 Real estate activities Labour costs Gross total cost 2008 27,036.46 68 Real estate activities Labour costs Wages and salaries 2013 20,262.18 68 Real estate activities Labour costs Wages and salaries 2012 21,086.75 68 Real estate activities Labour costs Wages and salaries 2011 21,587.82 68 Real estate activities Labour costs Wages and salaries 2010 20,978.43 68 Real estate activities Labour costs Wages and salaries 2009 19,569.28 68 Real estate activities Labour costs Wages and salaries 2008 20,037.72 68 Real estate activities Labour costs Obligatory contributions 2013 6,007.17 68 Real estate activities Labour costs Obligatory contributions 2012 6,053.79 68 Real estate activities Labour costs Obligatory contributions 2011 6,081.03 68 Real estate activities Labour costs Obligatory contributions 2010 5,919.96 68 Real estate activities Labour costs Obligatory contributions 2009 5,680.89 68 Real estate activities Labour costs Obligatory contributions 2008 5,755.05 68 Real estate activities Labour costs Voluntary contributions 2013 108.81 68 Real estate activities Labour costs Voluntary contributions 2012 68.32 68 Real estate activities Labour costs Voluntary contributions 2011 137.43 68 Real estate activities Labour costs Voluntary contributions 2010 154.02 68 Real estate activities Labour costs Voluntary contributions 2009 137.39 68 Real estate activities Labour costs Voluntary contributions 2008 74.62 68 Real estate activities Labour costs Direct corporate contributions 2013 93.64 68 Real estate activities Labour costs Direct corporate contributions 2012 195.69 68 Real estate activities Labour costs Direct corporate contributions 2011 135.38 68 Real estate activities Labour costs Direct corporate contributions 2010 134.39 68 Real estate activities Labour costs Direct corporate contributions 2009 117.16 68 Real estate activities Labour costs Direct corporate contributions 2008 113.86 68 Real estate activities Labour costs Compensation for dismissal 2013 436.05 68 Real estate activities Labour costs Compensation for dismissal 2012 245.34 68 Real estate activities Labour costs Compensation for dismissal 2011 732.93 68 Real estate activities Labour costs Compensation for dismissal 2010 918.66 68 Real estate activities Labour costs Compensation for dismissal 2009 807.09 68 Real estate activities Labour costs Compensation for dismissal 2008 744.90 68 Real estate activities Labour costs Expenditure on vocational training 2013 39.74 68 Real estate activities Labour costs Expenditure on vocational training 2012 38.55 68 Real estate activities Labour costs Expenditure on vocational training 2011 44.29 68 Real estate activities Labour costs Expenditure on vocational training 2010 51.26 68 Real estate activities Labour costs Expenditure on vocational training 2009 40.37 68 Real estate activities Labour costs Expenditure on vocational training 2008 36.28 68 Real estate activities Labour costs Expenditure on transport 2013 1.07 68 Real estate activities Labour costs Expenditure on transport 2012 0.26 68 Real estate activities Labour costs Expenditure on transport 2011 0.59 68 Real estate activities Labour costs Expenditure on transport 2010 0.68 68 Real estate activities Labour costs Expenditure on transport 2009 1.27 68 Real estate activities Labour costs Expenditure on transport 2008 1.64 68 Real estate activities Labour costs Corporate expenses 2013 22.57 68 Real estate activities Labour costs Corporate expenses 2012 11.50 68 Real estate activities Labour costs Corporate expenses 2011 15.00 68 Real estate activities Labour costs Corporate expenses 2010 13.86 68 Real estate activities Labour costs Corporate expenses 2009 17.84 68 Real estate activities Labour costs Corporate expenses 2008 8.94 68 Real estate activities Labour costs Remaining costs 2013 252.74 68 Real estate activities Labour costs Remaining costs 2012 330.93 68 Real estate activities Labour costs Remaining costs 2011 280.34 68 Real estate activities Labour costs Remaining costs 2010 392.32 68 Real estate activities Labour costs Remaining costs 2009 288.91 68 Real estate activities Labour costs Remaining costs 2008 263.45 68 Real estate activities Labour costs Subsidies and deductions 2013 132.15 68 Real estate activities Labour costs Subsidies and deductions 2012 298.78 68 Real estate activities Labour costs Subsidies and deductions 2011 358.91 68 Real estate activities Labour costs Subsidies and deductions 2010 385.32 68 Real estate activities Labour costs Subsidies and deductions 2009 332.86 68 Real estate activities Labour costs Subsidies and deductions 2008 334.64 68 Real estate activities Labour costs Total net cost 2013 27,091.82 68 Real estate activities Labour costs Total net cost 2012 27,732.35 68 Real estate activities Labour costs Total net cost 2011 28,655.90 68 Real estate activities Labour costs Total net cost 2010 28,178.26 68 Real estate activities Labour costs Total net cost 2009 26,327.34 68 Real estate activities Labour costs Total net cost 2008 26,701.82 68 Real estate activities Percentage structure over gross total cost Gross total cost 2013 100.00 68 Real estate activities Percentage structure over gross total cost Gross total cost 2012 100.00 68 Real estate activities Percentage structure over gross total cost Gross total cost 2011 100.00 68 Real estate activities Percentage structure over gross total cost Gross total cost 2010 100.00 68 Real estate activities Percentage structure over gross total cost Gross total cost 2009 100.00 68 Real estate activities Percentage structure over gross total cost Gross total cost 2008 100.00 68 Real estate activities Percentage structure over gross total cost Wages and salaries 2013 74.43 68 Real estate activities Percentage structure over gross total cost Wages and salaries 2012 75.23 68 Real estate activities Percentage structure over gross total cost Wages and salaries 2011 74.40 68 Real estate activities Percentage structure over gross total cost Wages and salaries 2010 73.44 68 Real estate activities Percentage structure over gross total cost Wages and salaries 2009 73.40 68 Real estate activities Percentage structure over gross total cost Wages and salaries 2008 74.11 68 Real estate activities Percentage structure over gross total cost Obligatory contributions 2013 22.07 68 Real estate activities Percentage structure over gross total cost Obligatory contributions 2012 21.60 68 Real estate activities Percentage structure over gross total cost Obligatory contributions 2011 20.96 68 Real estate activities Percentage structure over gross total cost Obligatory contributions 2010 20.73 68 Real estate activities Percentage structure over gross total cost Obligatory contributions 2009 21.31 68 Real estate activities Percentage structure over gross total cost Obligatory contributions 2008 21.29 68 Real estate activities Percentage structure over gross total cost Voluntary contributions 2013 0.40 68 Real estate activities Percentage structure over gross total cost Voluntary contributions 2012 0.24 68 Real estate activities Percentage structure over gross total cost Voluntary contributions 2011 0.47 68 Real estate activities Percentage structure over gross total cost Voluntary contributions 2010 0.54 68 Real estate activities Percentage structure over gross total cost Voluntary contributions 2009 0.52 68 Real estate activities Percentage structure over gross total cost Voluntary contributions 2008 0.28 68 Real estate activities Percentage structure over gross total cost Direct corporate contributions 2013 0.34 68 Real estate activities Percentage structure over gross total cost Direct corporate contributions 2012 0.70 68 Real estate activities Percentage structure over gross total cost Direct corporate contributions 2011 0.47 68 Real estate activities Percentage structure over gross total cost Direct corporate contributions 2010 0.47 68 Real estate activities Percentage structure over gross total cost Direct corporate contributions 2009 0.44 68 Real estate activities Percentage structure over gross total cost Direct corporate contributions 2008 0.42 68 Real estate activities Percentage structure over gross total cost Compensation for dismissal 2013 1.60 68 Real estate activities Percentage structure over gross total cost Compensation for dismissal 2012 0.88 68 Real estate activities Percentage structure over gross total cost Compensation for dismissal 2011 2.53 68 Real estate activities Percentage structure over gross total cost Compensation for dismissal 2010 3.22 68 Real estate activities Percentage structure over gross total cost Compensation for dismissal 2009 3.03 68 Real estate activities Percentage structure over gross total cost Compensation for dismissal 2008 2.76 68 Real estate activities Percentage structure over gross total cost Expenditure on vocational training 2013 0.15 68 Real estate activities Percentage structure over gross total cost Expenditure on vocational training 2012 0.14 68 Real estate activities Percentage structure over gross total cost Expenditure on vocational training 2011 0.15 68 Real estate activities Percentage structure over gross total cost Expenditure on vocational training 2010 0.18 68 Real estate activities Percentage structure over gross total cost Expenditure on vocational training 2009 0.15 68 Real estate activities Percentage structure over gross total cost Expenditure on vocational training 2008 0.13 68 Real estate activities Percentage structure over gross total cost Expenditure on transport 2013 0.00 68 Real estate activities Percentage structure over gross total cost Expenditure on transport 2012 0.00 68 Real estate activities Percentage structure over gross total cost Expenditure on transport 2011 0.00 68 Real estate activities Percentage structure over gross total cost Expenditure on transport 2010 0.00 68 Real estate activities Percentage structure over gross total cost Expenditure on transport 2009 0.00 68 Real estate activities Percentage structure over gross total cost Expenditure on transport 2008 0.01 68 Real estate activities Percentage structure over gross total cost Corporate expenses 2013 0.08 68 Real estate activities Percentage structure over gross total cost Corporate expenses 2012 0.04 68 Real estate activities Percentage structure over gross total cost Corporate expenses 2011 0.05 68 Real estate activities Percentage structure over gross total cost Corporate expenses 2010 0.05 68 Real estate activities Percentage structure over gross total cost Corporate expenses 2009 0.07 68 Real estate activities Percentage structure over gross total cost Corporate expenses 2008 0.03 68 Real estate activities Percentage structure over gross total cost Remaining costs 2013 0.93 68 Real estate activities Percentage structure over gross total cost Remaining costs 2012 1.18 68 Real estate activities Percentage structure over gross total cost Remaining costs 2011 0.97 68 Real estate activities Percentage structure over gross total cost Remaining costs 2010 1.37 68 Real estate activities Percentage structure over gross total cost Remaining costs 2009 1.08 68 Real estate activities Percentage structure over gross total cost Remaining costs 2008 0.97 68 Real estate activities Percentage structure over gross total cost Subsidies and deductions 2013 . 68 Real estate activities Percentage structure over gross total cost Subsidies and deductions 2012 . 68 Real estate activities Percentage structure over gross total cost Subsidies and deductions 2011 . 68 Real estate activities Percentage structure over gross total cost Subsidies and deductions 2010 . 68 Real estate activities Percentage structure over gross total cost Subsidies and deductions 2009 . 68 Real estate activities Percentage structure over gross total cost Subsidies and deductions 2008 . 68 Real estate activities Percentage structure over gross total cost Total net cost 2013 . 68 Real estate activities Percentage structure over gross total cost Total net cost 2012 . 68 Real estate activities Percentage structure over gross total cost Total net cost 2011 . 68 Real estate activities Percentage structure over gross total cost Total net cost 2010 . 68 Real estate activities Percentage structure over gross total cost Total net cost 2009 . 68 Real estate activities Percentage structure over gross total cost Total net cost 2008 . Law activities and contability Labour costs Gross total cost 2013 32,114.01 Law activities and contability Labour costs Gross total cost 2012 32,481.94 Law activities and contability Labour costs Gross total cost 2011 32,605.70 Law activities and contability Labour costs Gross total cost 2010 32,597.22 Law activities and contability Labour costs Gross total cost 2009 32,647.35 Law activities and contability Labour costs Gross total cost 2008 32,617.59 Law activities and contability Labour costs Wages and salaries 2013 23,991.54 Law activities and contability Labour costs Wages and salaries 2012 24,285.06 Law activities and contability Labour costs Wages and salaries 2011 24,338.63 Law activities and contability Labour costs Wages and salaries 2010 24,465.73 Law activities and contability Labour costs Wages and salaries 2009 24,568.29 Law activities and contability Labour costs Wages and salaries 2008 24,833.99 Law activities and contability Labour costs Obligatory contributions 2013 6,837.12 Law activities and contability Labour costs Obligatory contributions 2012 6,792.90 Law activities and contability Labour costs Obligatory contributions 2011 6,709.71 Law activities and contability Labour costs Obligatory contributions 2010 6,601.47 Law activities and contability Labour costs Obligatory contributions 2009 6,461.70 Law activities and contability Labour costs Obligatory contributions 2008 6,533.91 Law activities and contability Labour costs Voluntary contributions 2013 120.11 Law activities and contability Labour costs Voluntary contributions 2012 115.58 Law activities and contability Labour costs Voluntary contributions 2011 120.57 Law activities and contability Labour costs Voluntary contributions 2010 142.88 Law activities and contability Labour costs Voluntary contributions 2009 199.20 Law activities and contability Labour costs Voluntary contributions 2008 117.21 Law activities and contability Labour costs Direct corporate contributions 2013 137.52 Law activities and contability Labour costs Direct corporate contributions 2012 164.28 Law activities and contability Labour costs Direct corporate contributions 2011 211.28 Law activities and contability Labour costs Direct corporate contributions 2010 182.28 Law activities and contability Labour costs Direct corporate contributions 2009 224.18 Law activities and contability Labour costs Direct corporate contributions 2008 148.95 Law activities and contability Labour costs Compensation for dismissal 2013 580.20 Law activities and contability Labour costs Compensation for dismissal 2012 615.48 Law activities and contability Labour costs Compensation for dismissal 2011 825.39 Law activities and contability Labour costs Compensation for dismissal 2010 764.25 Law activities and contability Labour costs Compensation for dismissal 2009 712.98 Law activities and contability Labour costs Compensation for dismissal 2008 476.85 Law activities and contability Labour costs Expenditure on vocational training 2013 146.55 Law activities and contability Labour costs Expenditure on vocational training 2012 167.76 Law activities and contability Labour costs Expenditure on vocational training 2011 137.44 Law activities and contability Labour costs Expenditure on vocational training 2010 164.35 Law activities and contability Labour costs Expenditure on vocational training 2009 184.44 Law activities and contability Labour costs Expenditure on vocational training 2008 239.46 Law activities and contability Labour costs Expenditure on transport 2013 2.02 Law activities and contability Labour costs Expenditure on transport 2012 1.66 Law activities and contability Labour costs Expenditure on transport 2011 2.37 Law activities and contability Labour costs Expenditure on transport 2010 4.94 Law activities and contability Labour costs Expenditure on transport 2009 6.12 Law activities and contability Labour costs Expenditure on transport 2008 6.06 Law activities and contability Labour costs Corporate expenses 2013 59.62 Law activities and contability Labour costs Corporate expenses 2012 55.53 Law activities and contability Labour costs Corporate expenses 2011 33.09 Law activities and contability Labour costs Corporate expenses 2010 40.37 Law activities and contability Labour costs Corporate expenses 2009 53.00 Law activities and contability Labour costs Corporate expenses 2008 38.63 Law activities and contability Labour costs Remaining costs 2013 239.33 Law activities and contability Labour costs Remaining costs 2012 283.69 Law activities and contability Labour costs Remaining costs 2011 227.22 Law activities and contability Labour costs Remaining costs 2010 230.95 Law activities and contability Labour costs Remaining costs 2009 237.44 Law activities and contability Labour costs Remaining costs 2008 222.53 Law activities and contability Labour costs Subsidies and deductions 2013 179.90 Law activities and contability Labour costs Subsidies and deductions 2012 431.60 Law activities and contability Labour costs Subsidies and deductions 2011 527.92 Law activities and contability Labour costs Subsidies and deductions 2010 421.74 Law activities and contability Labour costs Subsidies and deductions 2009 349.91 Law activities and contability Labour costs Subsidies and deductions 2008 361.68 Law activities and contability Labour costs Total net cost 2013 31,934.11 Law activities and contability Labour costs Total net cost 2012 32,050.34 Law activities and contability Labour costs Total net cost 2011 32,077.78 Law activities and contability Labour costs Total net cost 2010 32,175.48 Law activities and contability Labour costs Total net cost 2009 32,297.44 Law activities and contability Labour costs Total net cost 2008 32,255.91 Law activities and contability Percentage structure over gross total cost Gross total cost 2013 100.00 Law activities and contability Percentage structure over gross total cost Gross total cost 2012 100.00 Law activities and contability Percentage structure over gross total cost Gross total cost 2011 100.00 Law activities and contability Percentage structure over gross total cost Gross total cost 2010 100.00 Law activities and contability Percentage structure over gross total cost Gross total cost 2009 100.00 Law activities and contability Percentage structure over gross total cost Gross total cost 2008 100.00 Law activities and contability Percentage structure over gross total cost Wages and salaries 2013 74.71 Law activities and contability Percentage structure over gross total cost Wages and salaries 2012 74.76 Law activities and contability Percentage structure over gross total cost Wages and salaries 2011 74.65 Law activities and contability Percentage structure over gross total cost Wages and salaries 2010 75.05 Law activities and contability Percentage structure over gross total cost Wages and salaries 2009 75.25 Law activities and contability Percentage structure over gross total cost Wages and salaries 2008 76.14 Law activities and contability Percentage structure over gross total cost Obligatory contributions 2013 21.29 Law activities and contability Percentage structure over gross total cost Obligatory contributions 2012 20.91 Law activities and contability Percentage structure over gross total cost Obligatory contributions 2011 20.58 Law activities and contability Percentage structure over gross total cost Obligatory contributions 2010 20.25 Law activities and contability Percentage structure over gross total cost Obligatory contributions 2009 19.79 Law activities and contability Percentage structure over gross total cost Obligatory contributions 2008 20.03 Law activities and contability Percentage structure over gross total cost Voluntary contributions 2013 0.37 Law activities and contability Percentage structure over gross total cost Voluntary contributions 2012 0.36 Law activities and contability Percentage structure over gross total cost Voluntary contributions 2011 0.37 Law activities and contability Percentage structure over gross total cost Voluntary contributions 2010 0.44 Law activities and contability Percentage structure over gross total cost Voluntary contributions 2009 0.61 Law activities and contability Percentage structure over gross total cost Voluntary contributions 2008 0.36 Law activities and contability Percentage structure over gross total cost Direct corporate contributions 2013 0.43 Law activities and contability Percentage structure over gross total cost Direct corporate contributions 2012 0.51 Law activities and contability Percentage structure over gross total cost Direct corporate contributions 2011 0.65 Law activities and contability Percentage structure over gross total cost Direct corporate contributions 2010 0.56 Law activities and contability Percentage structure over gross total cost Direct corporate contributions 2009 0.69 Law activities and contability Percentage structure over gross total cost Direct corporate contributions 2008 0.46 Law activities and contability Percentage structure over gross total cost Compensation for dismissal 2013 1.81 Law activities and contability Percentage structure over gross total cost Compensation for dismissal 2012 1.89 Law activities and contability Percentage structure over gross total cost Compensation for dismissal 2011 2.53 Law activities and contability Percentage structure over gross total cost Compensation for dismissal 2010 2.34 Law activities and contability Percentage structure over gross total cost Compensation for dismissal 2009 2.18 Law activities and contability Percentage structure over gross total cost Compensation for dismissal 2008 1.46 Law activities and contability Percentage structure over gross total cost Expenditure on vocational training 2013 0.46 Law activities and contability Percentage structure over gross total cost Expenditure on vocational training 2012 0.52 Law activities and contability Percentage structure over gross total cost Expenditure on vocational training 2011 0.42 Law activities and contability Percentage structure over gross total cost Expenditure on vocational training 2010 0.50 Law activities and contability Percentage structure over gross total cost Expenditure on vocational training 2009 0.56 Law activities and contability Percentage structure over gross total cost Expenditure on vocational training 2008 0.73 Law activities and contability Percentage structure over gross total cost Expenditure on transport 2013 0.01 Law activities and contability Percentage structure over gross total cost Expenditure on transport 2012 0.01 Law activities and contability Percentage structure over gross total cost Expenditure on transport 2011 0.01 Law activities and contability Percentage structure over gross total cost Expenditure on transport 2010 0.02 Law activities and contability Percentage structure over gross total cost Expenditure on transport 2009 0.02 Law activities and contability Percentage structure over gross total cost Expenditure on transport 2008 0.02 Law activities and contability Percentage structure over gross total cost Corporate expenses 2013 0.19 Law activities and contability Percentage structure over gross total cost Corporate expenses 2012 0.17 Law activities and contability Percentage structure over gross total cost Corporate expenses 2011 0.10 Law activities and contability Percentage structure over gross total cost Corporate expenses 2010 0.12 Law activities and contability Percentage structure over gross total cost Corporate expenses 2009 0.16 Law activities and contability Percentage structure over gross total cost Corporate expenses 2008 0.12 Law activities and contability Percentage structure over gross total cost Remaining costs 2013 0.75 Law activities and contability Percentage structure over gross total cost Remaining costs 2012 0.87 Law activities and contability Percentage structure over gross total cost Remaining costs 2011 0.70 Law activities and contability Percentage structure over gross total cost Remaining costs 2010 0.71 Law activities and contability Percentage structure over gross total cost Remaining costs 2009 0.73 Law activities and contability Percentage structure over gross total cost Remaining costs 2008 0.68 Law activities and contability Percentage structure over gross total cost Subsidies and deductions 2013 . Law activities and contability Percentage structure over gross total cost Subsidies and deductions 2012 . Law activities and contability Percentage structure over gross total cost Subsidies and deductions 2011 . Law activities and contability Percentage structure over gross total cost Subsidies and deductions 2010 . Law activities and contability Percentage structure over gross total cost Subsidies and deductions 2009 . Law activities and contability Percentage structure over gross total cost Subsidies and deductions 2008 . Law activities and contability Percentage structure over gross total cost Total net cost 2013 . Law activities and contability Percentage structure over gross total cost Total net cost 2012 . Law activities and contability Percentage structure over gross total cost Total net cost 2011 . Law activities and contability Percentage structure over gross total cost Total net cost 2010 . Law activities and contability Percentage structure over gross total cost Total net cost 2009 . Law activities and contability Percentage structure over gross total cost Total net cost 2008 . 70 Central headquarters activities business management consultancy activities Labour costs Gross total cost 2013 39,270.72 70 Central headquarters activities business management consultancy activities Labour costs Gross total cost 2012 36,732.74 70 Central headquarters activities business management consultancy activities Labour costs Gross total cost 2011 38,213.71 70 Central headquarters activities business management consultancy activities Labour costs Gross total cost 2010 39,409.99 70 Central headquarters activities business management consultancy activities Labour costs Gross total cost 2009 39,486.82 70 Central headquarters activities business management consultancy activities Labour costs Gross total cost 2008 34,360.85 70 Central headquarters activities business management consultancy activities Labour costs Wages and salaries 2013 29,407.56 70 Central headquarters activities business management consultancy activities Labour costs Wages and salaries 2012 27,033.70 70 Central headquarters activities business management consultancy activities Labour costs Wages and salaries 2011 28,922.91 70 Central headquarters activities business management consultancy activities Labour costs Wages and salaries 2010 29,767.58 70 Central headquarters activities business management consultancy activities Labour costs Wages and salaries 2009 29,650.66 70 Central headquarters activities business management consultancy activities Labour costs Wages and salaries 2008 25,660.34 70 Central headquarters activities business management consultancy activities Labour costs Obligatory contributions 2013 7,660.74 70 Central headquarters activities business management consultancy activities Labour costs Obligatory contributions 2012 7,229.70 70 Central headquarters activities business management consultancy activities Labour costs Obligatory contributions 2011 7,247.16 70 Central headquarters activities business management consultancy activities Labour costs Obligatory contributions 2010 7,388.76 70 Central headquarters activities business management consultancy activities Labour costs Obligatory contributions 2009 7,488.93 70 Central headquarters activities business management consultancy activities Labour costs Obligatory contributions 2008 6,840.60 70 Central headquarters activities business management consultancy activities Labour costs Voluntary contributions 2013 588.10 70 Central headquarters activities business management consultancy activities Labour costs Voluntary contributions 2012 510.38 70 Central headquarters activities business management consultancy activities Labour costs Voluntary contributions 2011 358.97 70 Central headquarters activities business management consultancy activities Labour costs Voluntary contributions 2010 466.40 70 Central headquarters activities business management consultancy activities Labour costs Voluntary contributions 2009 910.20 70 Central headquarters activities business management consultancy activities Labour costs Voluntary contributions 2008 744.76 70 Central headquarters activities business management consultancy activities Labour costs Direct corporate contributions 2013 260.56 70 Central headquarters activities business management consultancy activities Labour costs Direct corporate contributions 2012 287.27 70 Central headquarters activities business management consultancy activities Labour costs Direct corporate contributions 2011 337.30 70 Central headquarters activities business management consultancy activities Labour costs Direct corporate contributions 2010 304.86 70 Central headquarters activities business management consultancy activities Labour costs Direct corporate contributions 2009 306.12 70 Central headquarters activities business management consultancy activities Labour costs Direct corporate contributions 2008 172.29 70 Central headquarters activities business management consultancy activities Labour costs Compensation for dismissal 2013 648.78 70 Central headquarters activities business management consultancy activities Labour costs Compensation for dismissal 2012 1,167.54 70 Central headquarters activities business management consultancy activities Labour costs Compensation for dismissal 2011 904.92 70 Central headquarters activities business management consultancy activities Labour costs Compensation for dismissal 2010 969.75 70 Central headquarters activities business management consultancy activities Labour costs Compensation for dismissal 2009 689.31 70 Central headquarters activities business management consultancy activities Labour costs Compensation for dismissal 2008 307.92 70 Central headquarters activities business management consultancy activities Labour costs Expenditure on vocational training 2013 335.00 70 Central headquarters activities business management consultancy activities Labour costs Expenditure on vocational training 2012 160.31 70 Central headquarters activities business management consultancy activities Labour costs Expenditure on vocational training 2011 157.23 70 Central headquarters activities business management consultancy activities Labour costs Expenditure on vocational training 2010 184.66 70 Central headquarters activities business management consultancy activities Labour costs Expenditure on vocational training 2009 178.30 70 Central headquarters activities business management consultancy activities Labour costs Expenditure on vocational training 2008 265.74 70 Central headquarters activities business management consultancy activities Labour costs Expenditure on transport 2013 9.51 70 Central headquarters activities business management consultancy activities Labour costs Expenditure on transport 2012 6.49 70 Central headquarters activities business management consultancy activities Labour costs Expenditure on transport 2011 9.23 70 Central headquarters activities business management consultancy activities Labour costs Expenditure on transport 2010 14.39 70 Central headquarters activities business management consultancy activities Labour costs Expenditure on transport 2009 5.32 70 Central headquarters activities business management consultancy activities Labour costs Expenditure on transport 2008 12.45 70 Central headquarters activities business management consultancy activities Labour costs Corporate expenses 2013 126.81 70 Central headquarters activities business management consultancy activities Labour costs Corporate expenses 2012 118.99 70 Central headquarters activities business management consultancy activities Labour costs Corporate expenses 2011 71.51 70 Central headquarters activities business management consultancy activities Labour costs Corporate expenses 2010 62.70 70 Central headquarters activities business management consultancy activities Labour costs Corporate expenses 2009 83.94 70 Central headquarters activities business management consultancy activities Labour costs Corporate expenses 2008 104.08 70 Central headquarters activities business management consultancy activities Labour costs Remaining costs 2013 233.66 70 Central headquarters activities business management consultancy activities Labour costs Remaining costs 2012 218.36 70 Central headquarters activities business management consultancy activities Labour costs Remaining costs 2011 204.48 70 Central headquarters activities business management consultancy activities Labour costs Remaining costs 2010 250.89 70 Central headquarters activities business management consultancy activities Labour costs Remaining costs 2009 174.04 70 Central headquarters activities business management consultancy activities Labour costs Remaining costs 2008 252.67 70 Central headquarters activities business management consultancy activities Labour costs Subsidies and deductions 2013 168.35 70 Central headquarters activities business management consultancy activities Labour costs Subsidies and deductions 2012 274.99 70 Central headquarters activities business management consultancy activities Labour costs Subsidies and deductions 2011 344.64 70 Central headquarters activities business management consultancy activities Labour costs Subsidies and deductions 2010 300.83 70 Central headquarters activities business management consultancy activities Labour costs Subsidies and deductions 2009 323.48 70 Central headquarters activities business management consultancy activities Labour costs Subsidies and deductions 2008 289.07 70 Central headquarters activities business management consultancy activities Labour costs Total net cost 2013 39,102.37 70 Central headquarters activities business management consultancy activities Labour costs Total net cost 2012 36,457.75 70 Central headquarters activities business management consultancy activities Labour costs Total net cost 2011 37,869.07 70 Central headquarters activities business management consultancy activities Labour costs Total net cost 2010 39,109.16 70 Central headquarters activities business management consultancy activities Labour costs Total net cost 2009 39,163.34 70 Central headquarters activities business management consultancy activities Labour costs Total net cost 2008 34,071.78 70 Central headquarters activities business management consultancy activities Percentage structure over gross total cost Gross total cost 2013 100.00 70 Central headquarters activities business management consultancy activities Percentage structure over gross total cost Gross total cost 2012 100.00 70 Central headquarters activities business management consultancy activities Percentage structure over gross total cost Gross total cost 2011 100.00 70 Central headquarters activities business management consultancy activities Percentage structure over gross total cost Gross total cost 2010 100.00 70 Central headquarters activities business management consultancy activities Percentage structure over gross total cost Gross total cost 2009 100.00 70 Central headquarters activities business management consultancy activities Percentage structure over gross total cost Gross total cost 2008 100.00 70 Central headquarters activities business management consultancy activities Percentage structure over gross total cost Wages and salaries 2013 74.88 70 Central headquarters activities business management consultancy activities Percentage structure over gross total cost Wages and salaries 2012 73.60 70 Central headquarters activities business management consultancy activities Percentage structure over gross total cost Wages and salaries 2011 75.69 70 Central headquarters activities business management consultancy activities Percentage structure over gross total cost Wages and salaries 2010 75.53 70 Central headquarters activities business management consultancy activities Percentage structure over gross total cost Wages and salaries 2009 75.09 70 Central headquarters activities business management consultancy activities Percentage structure over gross total cost Wages and salaries 2008 74.68 70 Central headquarters activities business management consultancy activities Percentage structure over gross total cost Obligatory contributions 2013 19.51 70 Central headquarters activities business management consultancy activities Percentage structure over gross total cost Obligatory contributions 2012 19.68 70 Central headquarters activities business management consultancy activities Percentage structure over gross total cost Obligatory contributions 2011 18.96 70 Central headquarters activities business management consultancy activities Percentage structure over gross total cost Obligatory contributions 2010 18.75 70 Central headquarters activities business management consultancy activities Percentage structure over gross total cost Obligatory contributions 2009 18.97 70 Central headquarters activities business management consultancy activities Percentage structure over gross total cost Obligatory contributions 2008 19.91 70 Central headquarters activities business management consultancy activities Percentage structure over gross total cost Voluntary contributions 2013 1.50 70 Central headquarters activities business management consultancy activities Percentage structure over gross total cost Voluntary contributions 2012 1.39 70 Central headquarters activities business management consultancy activities Percentage structure over gross total cost Voluntary contributions 2011 0.94 70 Central headquarters activities business management consultancy activities Percentage structure over gross total cost Voluntary contributions 2010 1.18 70 Central headquarters activities business management consultancy activities Percentage structure over gross total cost Voluntary contributions 2009 2.31 70 Central headquarters activities business management consultancy activities Percentage structure over gross total cost Voluntary contributions 2008 2.17 70 Central headquarters activities business management consultancy activities Percentage structure over gross total cost Direct corporate contributions 2013 0.66 70 Central headquarters activities business management consultancy activities Percentage structure over gross total cost Direct corporate contributions 2012 0.78 70 Central headquarters activities business management consultancy activities Percentage structure over gross total cost Direct corporate contributions 2011 0.88 70 Central headquarters activities business management consultancy activities Percentage structure over gross total cost Direct corporate contributions 2010 0.77 70 Central headquarters activities business management consultancy activities Percentage structure over gross total cost Direct corporate contributions 2009 0.78 70 Central headquarters activities business management consultancy activities Percentage structure over gross total cost Direct corporate contributions 2008 0.50 70 Central headquarters activities business management consultancy activities Percentage structure over gross total cost Compensation for dismissal 2013 1.65 70 Central headquarters activities business management consultancy activities Percentage structure over gross total cost Compensation for dismissal 2012 3.18 70 Central headquarters activities business management consultancy activities Percentage structure over gross total cost Compensation for dismissal 2011 2.37 70 Central headquarters activities business management consultancy activities Percentage structure over gross total cost Compensation for dismissal 2010 2.46 70 Central headquarters activities business management consultancy activities Percentage structure over gross total cost Compensation for dismissal 2009 1.75 70 Central headquarters activities business management consultancy activities Percentage structure over gross total cost Compensation for dismissal 2008 0.90 70 Central headquarters activities business management consultancy activities Percentage structure over gross total cost Expenditure on vocational training 2013 0.85 70 Central headquarters activities business management consultancy activities Percentage structure over gross total cost Expenditure on vocational training 2012 0.44 70 Central headquarters activities business management consultancy activities Percentage structure over gross total cost Expenditure on vocational training 2011 0.41 70 Central headquarters activities business management consultancy activities Percentage structure over gross total cost Expenditure on vocational training 2010 0.47 70 Central headquarters activities business management consultancy activities Percentage structure over gross total cost Expenditure on vocational training 2009 0.45 70 Central headquarters activities business management consultancy activities Percentage structure over gross total cost Expenditure on vocational training 2008 0.77 70 Central headquarters activities business management consultancy activities Percentage structure over gross total cost Expenditure on transport 2013 0.02 70 Central headquarters activities business management consultancy activities Percentage structure over gross total cost Expenditure on transport 2012 0.02 70 Central headquarters activities business management consultancy activities Percentage structure over gross total cost Expenditure on transport 2011 0.02 70 Central headquarters activities business management consultancy activities Percentage structure over gross total cost Expenditure on transport 2010 0.04 70 Central headquarters activities business management consultancy activities Percentage structure over gross total cost Expenditure on transport 2009 0.01 70 Central headquarters activities business management consultancy activities Percentage structure over gross total cost Expenditure on transport 2008 0.04 70 Central headquarters activities business management consultancy activities Percentage structure over gross total cost Corporate expenses 2013 0.32 70 Central headquarters activities business management consultancy activities Percentage structure over gross total cost Corporate expenses 2012 0.32 70 Central headquarters activities business management consultancy activities Percentage structure over gross total cost Corporate expenses 2011 0.19 70 Central headquarters activities business management consultancy activities Percentage structure over gross total cost Corporate expenses 2010 0.16 70 Central headquarters activities business management consultancy activities Percentage structure over gross total cost Corporate expenses 2009 0.21 70 Central headquarters activities business management consultancy activities Percentage structure over gross total cost Corporate expenses 2008 0.30 70 Central headquarters activities business management consultancy activities Percentage structure over gross total cost Remaining costs 2013 0.59 70 Central headquarters activities business management consultancy activities Percentage structure over gross total cost Remaining costs 2012 0.59 70 Central headquarters activities business management consultancy activities Percentage structure over gross total cost Remaining costs 2011 0.54 70 Central headquarters activities business management consultancy activities Percentage structure over gross total cost Remaining costs 2010 0.64 70 Central headquarters activities business management consultancy activities Percentage structure over gross total cost Remaining costs 2009 0.44 70 Central headquarters activities business management consultancy activities Percentage structure over gross total cost Remaining costs 2008 0.74 70 Central headquarters activities business management consultancy activities Percentage structure over gross total cost Subsidies and deductions 2013 . 70 Central headquarters activities business management consultancy activities Percentage structure over gross total cost Subsidies and deductions 2012 . 70 Central headquarters activities business management consultancy activities Percentage structure over gross total cost Subsidies and deductions 2011 . 70 Central headquarters activities business management consultancy activities Percentage structure over gross total cost Subsidies and deductions 2010 . 70 Central headquarters activities business management consultancy activities Percentage structure over gross total cost Subsidies and deductions 2009 . 70 Central headquarters activities business management consultancy activities Percentage structure over gross total cost Subsidies and deductions 2008 . 70 Central headquarters activities business management consultancy activities Percentage structure over gross total cost Total net cost 2013 . 70 Central headquarters activities business management consultancy activities Percentage structure over gross total cost Total net cost 2012 . 70 Central headquarters activities business management consultancy activities Percentage structure over gross total cost Total net cost 2011 . 70 Central headquarters activities business management consultancy activities Percentage structure over gross total cost Total net cost 2010 . 70 Central headquarters activities business management consultancy activities Percentage structure over gross total cost Total net cost 2009 . 70 Central headquarters activities business management consultancy activities Percentage structure over gross total cost Total net cost 2008 . 71 Technical architecture and engineering services technical testing and analyses Labour costs Gross total cost 2013 40,343.70 71 Technical architecture and engineering services technical testing and analyses Labour costs Gross total cost 2012 39,625.42 71 Technical architecture and engineering services technical testing and analyses Labour costs Gross total cost 2011 38,084.08 71 Technical architecture and engineering services technical testing and analyses Labour costs Gross total cost 2010 37,040.14 71 Technical architecture and engineering services technical testing and analyses Labour costs Gross total cost 2009 37,092.09 71 Technical architecture and engineering services technical testing and analyses Labour costs Gross total cost 2008 33,872.21 71 Technical architecture and engineering services technical testing and analyses Labour costs Wages and salaries 2013 30,220.56 71 Technical architecture and engineering services technical testing and analyses Labour costs Wages and salaries 2012 29,223.84 71 Technical architecture and engineering services technical testing and analyses Labour costs Wages and salaries 2011 27,973.24 71 Technical architecture and engineering services technical testing and analyses Labour costs Wages and salaries 2010 27,337.55 71 Technical architecture and engineering services technical testing and analyses Labour costs Wages and salaries 2009 27,097.38 71 Technical architecture and engineering services technical testing and analyses Labour costs Wages and salaries 2008 24,975.19 71 Technical architecture and engineering services technical testing and analyses Labour costs Obligatory contributions 2013 8,561.85 71 Technical architecture and engineering services technical testing and analyses Labour costs Obligatory contributions 2012 8,222.58 71 Technical architecture and engineering services technical testing and analyses Labour costs Obligatory contributions 2011 8,013.57 71 Technical architecture and engineering services technical testing and analyses Labour costs Obligatory contributions 2010 7,933.71 71 Technical architecture and engineering services technical testing and analyses Labour costs Obligatory contributions 2009 7,923.75 71 Technical architecture and engineering services technical testing and analyses Labour costs Obligatory contributions 2008 7,451.28 71 Technical architecture and engineering services technical testing and analyses Labour costs Voluntary contributions 2013 298.15 71 Technical architecture and engineering services technical testing and analyses Labour costs Voluntary contributions 2012 309.64 71 Technical architecture and engineering services technical testing and analyses Labour costs Voluntary contributions 2011 267.36 71 Technical architecture and engineering services technical testing and analyses Labour costs Voluntary contributions 2010 232.50 71 Technical architecture and engineering services technical testing and analyses Labour costs Voluntary contributions 2009 206.71 71 Technical architecture and engineering services technical testing and analyses Labour costs Voluntary contributions 2008 234.97 71 Technical architecture and engineering services technical testing and analyses Labour costs Direct corporate contributions 2013 229.33 71 Technical architecture and engineering services technical testing and analyses Labour costs Direct corporate contributions 2012 192.00 71 Technical architecture and engineering services technical testing and analyses Labour costs Direct corporate contributions 2011 234.98 71 Technical architecture and engineering services technical testing and analyses Labour costs Direct corporate contributions 2010 218.91 71 Technical architecture and engineering services technical testing and analyses Labour costs Direct corporate contributions 2009 231.75 71 Technical architecture and engineering services technical testing and analyses Labour costs Direct corporate contributions 2008 191.37 71 Technical architecture and engineering services technical testing and analyses Labour costs Compensation for dismissal 2013 596.55 71 Technical architecture and engineering services technical testing and analyses Labour costs Compensation for dismissal 2012 955.05 71 Technical architecture and engineering services technical testing and analyses Labour costs Compensation for dismissal 2011 871.62 71 Technical architecture and engineering services technical testing and analyses Labour costs Compensation for dismissal 2010 584.10 71 Technical architecture and engineering services technical testing and analyses Labour costs Compensation for dismissal 2009 940.50 71 Technical architecture and engineering services technical testing and analyses Labour costs Compensation for dismissal 2008 397.02 71 Technical architecture and engineering services technical testing and analyses Labour costs Expenditure on vocational training 2013 164.37 71 Technical architecture and engineering services technical testing and analyses Labour costs Expenditure on vocational training 2012 318.22 71 Technical architecture and engineering services technical testing and analyses Labour costs Expenditure on vocational training 2011 319.80 71 Technical architecture and engineering services technical testing and analyses Labour costs Expenditure on vocational training 2010 199.77 71 Technical architecture and engineering services technical testing and analyses Labour costs Expenditure on vocational training 2009 149.19 71 Technical architecture and engineering services technical testing and analyses Labour costs Expenditure on vocational training 2008 162.64 71 Technical architecture and engineering services technical testing and analyses Labour costs Expenditure on transport 2013 13.50 71 Technical architecture and engineering services technical testing and analyses Labour costs Expenditure on transport 2012 18.47 71 Technical architecture and engineering services technical testing and analyses Labour costs Expenditure on transport 2011 12.29 71 Technical architecture and engineering services technical testing and analyses Labour costs Expenditure on transport 2010 16.36 71 Technical architecture and engineering services technical testing and analyses Labour costs Expenditure on transport 2009 14.17 71 Technical architecture and engineering services technical testing and analyses Labour costs Expenditure on transport 2008 19.19 71 Technical architecture and engineering services technical testing and analyses Labour costs Corporate expenses 2013 103.99 71 Technical architecture and engineering services technical testing and analyses Labour costs Corporate expenses 2012 133.21 71 Technical architecture and engineering services technical testing and analyses Labour costs Corporate expenses 2011 123.03 71 Technical architecture and engineering services technical testing and analyses Labour costs Corporate expenses 2010 110.74 71 Technical architecture and engineering services technical testing and analyses Labour costs Corporate expenses 2009 110.59 71 Technical architecture and engineering services technical testing and analyses Labour costs Corporate expenses 2008 104.87 71 Technical architecture and engineering services technical testing and analyses Labour costs Remaining costs 2013 155.40 71 Technical architecture and engineering services technical testing and analyses Labour costs Remaining costs 2012 252.41 71 Technical architecture and engineering services technical testing and analyses Labour costs Remaining costs 2011 268.19 71 Technical architecture and engineering services technical testing and analyses Labour costs Remaining costs 2010 406.50 71 Technical architecture and engineering services technical testing and analyses Labour costs Remaining costs 2009 418.05 71 Technical architecture and engineering services technical testing and analyses Labour costs Remaining costs 2008 335.68 71 Technical architecture and engineering services technical testing and analyses Labour costs Subsidies and deductions 2013 113.48 71 Technical architecture and engineering services technical testing and analyses Labour costs Subsidies and deductions 2012 212.12 71 Technical architecture and engineering services technical testing and analyses Labour costs Subsidies and deductions 2011 260.32 71 Technical architecture and engineering services technical testing and analyses Labour costs Subsidies and deductions 2010 256.31 71 Technical architecture and engineering services technical testing and analyses Labour costs Subsidies and deductions 2009 263.19 71 Technical architecture and engineering services technical testing and analyses Labour costs Subsidies and deductions 2008 251.93 71 Technical architecture and engineering services technical testing and analyses Labour costs Total net cost 2013 40,230.22 71 Technical architecture and engineering services technical testing and analyses Labour costs Total net cost 2012 39,413.30 71 Technical architecture and engineering services technical testing and analyses Labour costs Total net cost 2011 37,823.76 71 Technical architecture and engineering services technical testing and analyses Labour costs Total net cost 2010 36,783.83 71 Technical architecture and engineering services technical testing and analyses Labour costs Total net cost 2009 36,828.90 71 Technical architecture and engineering services technical testing and analyses Labour costs Total net cost 2008 33,620.28 71 Technical architecture and engineering services technical testing and analyses Percentage structure over gross total cost Gross total cost 2013 100.00 71 Technical architecture and engineering services technical testing and analyses Percentage structure over gross total cost Gross total cost 2012 100.00 71 Technical architecture and engineering services technical testing and analyses Percentage structure over gross total cost Gross total cost 2011 100.00 71 Technical architecture and engineering services technical testing and analyses Percentage structure over gross total cost Gross total cost 2010 100.00 71 Technical architecture and engineering services technical testing and analyses Percentage structure over gross total cost Gross total cost 2009 100.00 71 Technical architecture and engineering services technical testing and analyses Percentage structure over gross total cost Gross total cost 2008 100.00 71 Technical architecture and engineering services technical testing and analyses Percentage structure over gross total cost Wages and salaries 2013 74.91 71 Technical architecture and engineering services technical testing and analyses Percentage structure over gross total cost Wages and salaries 2012 73.75 71 Technical architecture and engineering services technical testing and analyses Percentage structure over gross total cost Wages and salaries 2011 73.45 71 Technical architecture and engineering services technical testing and analyses Percentage structure over gross total cost Wages and salaries 2010 73.81 71 Technical architecture and engineering services technical testing and analyses Percentage structure over gross total cost Wages and salaries 2009 73.05 71 Technical architecture and engineering services technical testing and analyses Percentage structure over gross total cost Wages and salaries 2008 73.73 71 Technical architecture and engineering services technical testing and analyses Percentage structure over gross total cost Obligatory contributions 2013 21.22 71 Technical architecture and engineering services technical testing and analyses Percentage structure over gross total cost Obligatory contributions 2012 20.75 71 Technical architecture and engineering services technical testing and analyses Percentage structure over gross total cost Obligatory contributions 2011 21.04 71 Technical architecture and engineering services technical testing and analyses Percentage structure over gross total cost Obligatory contributions 2010 21.42 71 Technical architecture and engineering services technical testing and analyses Percentage structure over gross total cost Obligatory contributions 2009 21.36 71 Technical architecture and engineering services technical testing and analyses Percentage structure over gross total cost Obligatory contributions 2008 22.00 71 Technical architecture and engineering services technical testing and analyses Percentage structure over gross total cost Voluntary contributions 2013 0.74 71 Technical architecture and engineering services technical testing and analyses Percentage structure over gross total cost Voluntary contributions 2012 0.78 71 Technical architecture and engineering services technical testing and analyses Percentage structure over gross total cost Voluntary contributions 2011 0.70 71 Technical architecture and engineering services technical testing and analyses Percentage structure over gross total cost Voluntary contributions 2010 0.63 71 Technical architecture and engineering services technical testing and analyses Percentage structure over gross total cost Voluntary contributions 2009 0.56 71 Technical architecture and engineering services technical testing and analyses Percentage structure over gross total cost Voluntary contributions 2008 0.69 71 Technical architecture and engineering services technical testing and analyses Percentage structure over gross total cost Direct corporate contributions 2013 0.57 71 Technical architecture and engineering services technical testing and analyses Percentage structure over gross total cost Direct corporate contributions 2012 0.48 71 Technical architecture and engineering services technical testing and analyses Percentage structure over gross total cost Direct corporate contributions 2011 0.62 71 Technical architecture and engineering services technical testing and analyses Percentage structure over gross total cost Direct corporate contributions 2010 0.59 71 Technical architecture and engineering services technical testing and analyses Percentage structure over gross total cost Direct corporate contributions 2009 0.62 71 Technical architecture and engineering services technical testing and analyses Percentage structure over gross total cost Direct corporate contributions 2008 0.56 71 Technical architecture and engineering services technical testing and analyses Percentage structure over gross total cost Compensation for dismissal 2013 1.48 71 Technical architecture and engineering services technical testing and analyses Percentage structure over gross total cost Compensation for dismissal 2012 2.41 71 Technical architecture and engineering services technical testing and analyses Percentage structure over gross total cost Compensation for dismissal 2011 2.29 71 Technical architecture and engineering services technical testing and analyses Percentage structure over gross total cost Compensation for dismissal 2010 1.58 71 Technical architecture and engineering services technical testing and analyses Percentage structure over gross total cost Compensation for dismissal 2009 2.54 71 Technical architecture and engineering services technical testing and analyses Percentage structure over gross total cost Compensation for dismissal 2008 1.17 71 Technical architecture and engineering services technical testing and analyses Percentage structure over gross total cost Expenditure on vocational training 2013 0.41 71 Technical architecture and engineering services technical testing and analyses Percentage structure over gross total cost Expenditure on vocational training 2012 0.80 71 Technical architecture and engineering services technical testing and analyses Percentage structure over gross total cost Expenditure on vocational training 2011 0.84 71 Technical architecture and engineering services technical testing and analyses Percentage structure over gross total cost Expenditure on vocational training 2010 0.54 71 Technical architecture and engineering services technical testing and analyses Percentage structure over gross total cost Expenditure on vocational training 2009 0.40 71 Technical architecture and engineering services technical testing and analyses Percentage structure over gross total cost Expenditure on vocational training 2008 0.48 71 Technical architecture and engineering services technical testing and analyses Percentage structure over gross total cost Expenditure on transport 2013 0.03 71 Technical architecture and engineering services technical testing and analyses Percentage structure over gross total cost Expenditure on transport 2012 0.05 71 Technical architecture and engineering services technical testing and analyses Percentage structure over gross total cost Expenditure on transport 2011 0.03 71 Technical architecture and engineering services technical testing and analyses Percentage structure over gross total cost Expenditure on transport 2010 0.04 71 Technical architecture and engineering services technical testing and analyses Percentage structure over gross total cost Expenditure on transport 2009 0.04 71 Technical architecture and engineering services technical testing and analyses Percentage structure over gross total cost Expenditure on transport 2008 0.06 71 Technical architecture and engineering services technical testing and analyses Percentage structure over gross total cost Corporate expenses 2013 0.26 71 Technical architecture and engineering services technical testing and analyses Percentage structure over gross total cost Corporate expenses 2012 0.34 71 Technical architecture and engineering services technical testing and analyses Percentage structure over gross total cost Corporate expenses 2011 0.32 71 Technical architecture and engineering services technical testing and analyses Percentage structure over gross total cost Corporate expenses 2010 0.30 71 Technical architecture and engineering services technical testing and analyses Percentage structure over gross total cost Corporate expenses 2009 0.30 71 Technical architecture and engineering services technical testing and analyses Percentage structure over gross total cost Corporate expenses 2008 0.31 71 Technical architecture and engineering services technical testing and analyses Percentage structure over gross total cost Remaining costs 2013 0.39 71 Technical architecture and engineering services technical testing and analyses Percentage structure over gross total cost Remaining costs 2012 0.64 71 Technical architecture and engineering services technical testing and analyses Percentage structure over gross total cost Remaining costs 2011 0.70 71 Technical architecture and engineering services technical testing and analyses Percentage structure over gross total cost Remaining costs 2010 1.10 71 Technical architecture and engineering services technical testing and analyses Percentage structure over gross total cost Remaining costs 2009 1.13 71 Technical architecture and engineering services technical testing and analyses Percentage structure over gross total cost Remaining costs 2008 0.99 71 Technical architecture and engineering services technical testing and analyses Percentage structure over gross total cost Subsidies and deductions 2013 . 71 Technical architecture and engineering services technical testing and analyses Percentage structure over gross total cost Subsidies and deductions 2012 . 71 Technical architecture and engineering services technical testing and analyses Percentage structure over gross total cost Subsidies and deductions 2011 . 71 Technical architecture and engineering services technical testing and analyses Percentage structure over gross total cost Subsidies and deductions 2010 . 71 Technical architecture and engineering services technical testing and analyses Percentage structure over gross total cost Subsidies and deductions 2009 . 71 Technical architecture and engineering services technical testing and analyses Percentage structure over gross total cost Subsidies and deductions 2008 . 71 Technical architecture and engineering services technical testing and analyses Percentage structure over gross total cost Total net cost 2013 . 71 Technical architecture and engineering services technical testing and analyses Percentage structure over gross total cost Total net cost 2012 . 71 Technical architecture and engineering services technical testing and analyses Percentage structure over gross total cost Total net cost 2011 . 71 Technical architecture and engineering services technical testing and analyses Percentage structure over gross total cost Total net cost 2010 . 71 Technical architecture and engineering services technical testing and analyses Percentage structure over gross total cost Total net cost 2009 . 71 Technical architecture and engineering services technical testing and analyses Percentage structure over gross total cost Total net cost 2008 . 72 Research and development Labour costs Gross total cost 2013 38,580.69 72 Research and development Labour costs Gross total cost 2012 38,251.93 72 Research and development Labour costs Gross total cost 2011 38,821.80 72 Research and development Labour costs Gross total cost 2010 38,326.08 72 Research and development Labour costs Gross total cost 2009 38,898.78 72 Research and development Labour costs Gross total cost 2008 40,111.75 72 Research and development Labour costs Wages and salaries 2013 29,193.19 72 Research and development Labour costs Wages and salaries 2012 28,857.63 72 Research and development Labour costs Wages and salaries 2011 29,490.41 72 Research and development Labour costs Wages and salaries 2010 29,057.25 72 Research and development Labour costs Wages and salaries 2009 29,363.43 72 Research and development Labour costs Wages and salaries 2008 30,491.23 72 Research and development Labour costs Obligatory contributions 2013 8,455.98 72 Research and development Labour costs Obligatory contributions 2012 8,457.51 72 Research and development Labour costs Obligatory contributions 2011 8,427.63 72 Research and development Labour costs Obligatory contributions 2010 8,317.17 72 Research and development Labour costs Obligatory contributions 2009 8,552.67 72 Research and development Labour costs Obligatory contributions 2008 8,363.91 72 Research and development Labour costs Voluntary contributions 2013 140.55 72 Research and development Labour costs Voluntary contributions 2012 128.03 72 Research and development Labour costs Voluntary contributions 2011 136.34 72 Research and development Labour costs Voluntary contributions 2010 78.12 72 Research and development Labour costs Voluntary contributions 2009 169.61 72 Research and development Labour costs Voluntary contributions 2008 240.15 72 Research and development Labour costs Direct corporate contributions 2013 187.27 72 Research and development Labour costs Direct corporate contributions 2012 222.87 72 Research and development Labour costs Direct corporate contributions 2011 233.09 72 Research and development Labour costs Direct corporate contributions 2010 204.72 72 Research and development Labour costs Direct corporate contributions 2009 243.67 72 Research and development Labour costs Direct corporate contributions 2008 245.93 72 Research and development Labour costs Compensation for dismissal 2013 173.40 72 Research and development Labour costs Compensation for dismissal 2012 231.93 72 Research and development Labour costs Compensation for dismissal 2011 98.91 72 Research and development Labour costs Compensation for dismissal 2010 184.89 72 Research and development Labour costs Compensation for dismissal 2009 120.18 72 Research and development Labour costs Compensation for dismissal 2008 284.73 72 Research and development Labour costs Expenditure on vocational training 2013 136.97 72 Research and development Labour costs Expenditure on vocational training 2012 170.91 72 Research and development Labour costs Expenditure on vocational training 2011 158.27 72 Research and development Labour costs Expenditure on vocational training 2010 184.57 72 Research and development Labour costs Expenditure on vocational training 2009 165.79 72 Research and development Labour costs Expenditure on vocational training 2008 196.22 72 Research and development Labour costs Expenditure on transport 2013 16.49 72 Research and development Labour costs Expenditure on transport 2012 13.94 72 Research and development Labour costs Expenditure on transport 2011 11.71 72 Research and development Labour costs Expenditure on transport 2010 18.62 72 Research and development Labour costs Expenditure on transport 2009 18.08 72 Research and development Labour costs Expenditure on transport 2008 18.03 72 Research and development Labour costs Corporate expenses 2013 93.40 72 Research and development Labour costs Corporate expenses 2012 111.08 72 Research and development Labour costs Corporate expenses 2011 124.83 72 Research and development Labour costs Corporate expenses 2010 127.72 72 Research and development Labour costs Corporate expenses 2009 124.25 72 Research and development Labour costs Corporate expenses 2008 122.87 72 Research and development Labour costs Remaining costs 2013 183.44 72 Research and development Labour costs Remaining costs 2012 58.03 72 Research and development Labour costs Remaining costs 2011 140.61 72 Research and development Labour costs Remaining costs 2010 153.02 72 Research and development Labour costs Remaining costs 2009 141.10 72 Research and development Labour costs Remaining costs 2008 148.68 72 Research and development Labour costs Subsidies and deductions 2013 207.57 72 Research and development Labour costs Subsidies and deductions 2012 328.89 72 Research and development Labour costs Subsidies and deductions 2011 429.47 72 Research and development Labour costs Subsidies and deductions 2010 308.70 72 Research and development Labour costs Subsidies and deductions 2009 374.55 72 Research and development Labour costs Subsidies and deductions 2008 294.23 72 Research and development Labour costs Total net cost 2013 38,373.12 72 Research and development Labour costs Total net cost 2012 37,923.04 72 Research and development Labour costs Total net cost 2011 38,392.33 72 Research and development Labour costs Total net cost 2010 38,017.38 72 Research and development Labour costs Total net cost 2009 38,524.23 72 Research and development Labour costs Total net cost 2008 39,817.52 72 Research and development Percentage structure over gross total cost Gross total cost 2013 100.00 72 Research and development Percentage structure over gross total cost Gross total cost 2012 100.00 72 Research and development Percentage structure over gross total cost Gross total cost 2011 100.00 72 Research and development Percentage structure over gross total cost Gross total cost 2010 100.00 72 Research and development Percentage structure over gross total cost Gross total cost 2009 100.00 72 Research and development Percentage structure over gross total cost Gross total cost 2008 100.00 72 Research and development Percentage structure over gross total cost Wages and salaries 2013 75.67 72 Research and development Percentage structure over gross total cost Wages and salaries 2012 75.44 72 Research and development Percentage structure over gross total cost Wages and salaries 2011 75.96 72 Research and development Percentage structure over gross total cost Wages and salaries 2010 75.82 72 Research and development Percentage structure over gross total cost Wages and salaries 2009 75.49 72 Research and development Percentage structure over gross total cost Wages and salaries 2008 76.02 72 Research and development Percentage structure over gross total cost Obligatory contributions 2013 21.92 72 Research and development Percentage structure over gross total cost Obligatory contributions 2012 22.11 72 Research and development Percentage structure over gross total cost Obligatory contributions 2011 21.71 72 Research and development Percentage structure over gross total cost Obligatory contributions 2010 21.70 72 Research and development Percentage structure over gross total cost Obligatory contributions 2009 21.99 72 Research and development Percentage structure over gross total cost Obligatory contributions 2008 20.85 72 Research and development Percentage structure over gross total cost Voluntary contributions 2013 0.36 72 Research and development Percentage structure over gross total cost Voluntary contributions 2012 0.33 72 Research and development Percentage structure over gross total cost Voluntary contributions 2011 0.35 72 Research and development Percentage structure over gross total cost Voluntary contributions 2010 0.20 72 Research and development Percentage structure over gross total cost Voluntary contributions 2009 0.44 72 Research and development Percentage structure over gross total cost Voluntary contributions 2008 0.60 72 Research and development Percentage structure over gross total cost Direct corporate contributions 2013 0.49 72 Research and development Percentage structure over gross total cost Direct corporate contributions 2012 0.58 72 Research and development Percentage structure over gross total cost Direct corporate contributions 2011 0.60 72 Research and development Percentage structure over gross total cost Direct corporate contributions 2010 0.53 72 Research and development Percentage structure over gross total cost Direct corporate contributions 2009 0.63 72 Research and development Percentage structure over gross total cost Direct corporate contributions 2008 0.61 72 Research and development Percentage structure over gross total cost Compensation for dismissal 2013 0.45 72 Research and development Percentage structure over gross total cost Compensation for dismissal 2012 0.61 72 Research and development Percentage structure over gross total cost Compensation for dismissal 2011 0.25 72 Research and development Percentage structure over gross total cost Compensation for dismissal 2010 0.48 72 Research and development Percentage structure over gross total cost Compensation for dismissal 2009 0.31 72 Research and development Percentage structure over gross total cost Compensation for dismissal 2008 0.71 72 Research and development Percentage structure over gross total cost Expenditure on vocational training 2013 0.36 72 Research and development Percentage structure over gross total cost Expenditure on vocational training 2012 0.45 72 Research and development Percentage structure over gross total cost Expenditure on vocational training 2011 0.41 72 Research and development Percentage structure over gross total cost Expenditure on vocational training 2010 0.48 72 Research and development Percentage structure over gross total cost Expenditure on vocational training 2009 0.43 72 Research and development Percentage structure over gross total cost Expenditure on vocational training 2008 0.49 72 Research and development Percentage structure over gross total cost Expenditure on transport 2013 0.04 72 Research and development Percentage structure over gross total cost Expenditure on transport 2012 0.04 72 Research and development Percentage structure over gross total cost Expenditure on transport 2011 0.03 72 Research and development Percentage structure over gross total cost Expenditure on transport 2010 0.05 72 Research and development Percentage structure over gross total cost Expenditure on transport 2009 0.05 72 Research and development Percentage structure over gross total cost Expenditure on transport 2008 0.04 72 Research and development Percentage structure over gross total cost Corporate expenses 2013 0.24 72 Research and development Percentage structure over gross total cost Corporate expenses 2012 0.29 72 Research and development Percentage structure over gross total cost Corporate expenses 2011 0.32 72 Research and development Percentage structure over gross total cost Corporate expenses 2010 0.33 72 Research and development Percentage structure over gross total cost Corporate expenses 2009 0.32 72 Research and development Percentage structure over gross total cost Corporate expenses 2008 0.31 72 Research and development Percentage structure over gross total cost Remaining costs 2013 0.48 72 Research and development Percentage structure over gross total cost Remaining costs 2012 0.15 72 Research and development Percentage structure over gross total cost Remaining costs 2011 0.36 72 Research and development Percentage structure over gross total cost Remaining costs 2010 0.40 72 Research and development Percentage structure over gross total cost Remaining costs 2009 0.36 72 Research and development Percentage structure over gross total cost Remaining costs 2008 0.37 72 Research and development Percentage structure over gross total cost Subsidies and deductions 2013 . 72 Research and development Percentage structure over gross total cost Subsidies and deductions 2012 . 72 Research and development Percentage structure over gross total cost Subsidies and deductions 2011 . 72 Research and development Percentage structure over gross total cost Subsidies and deductions 2010 . 72 Research and development Percentage structure over gross total cost Subsidies and deductions 2009 . 72 Research and development Percentage structure over gross total cost Subsidies and deductions 2008 . 72 Research and development Percentage structure over gross total cost Total net cost 2013 . 72 Research and development Percentage structure over gross total cost Total net cost 2012 . 72 Research and development Percentage structure over gross total cost Total net cost 2011 . 72 Research and development Percentage structure over gross total cost Total net cost 2010 . 72 Research and development Percentage structure over gross total cost Total net cost 2009 . 72 Research and development Percentage structure over gross total cost Total net cost 2008 . 73 Advertising and market studies Labour costs Gross total cost 2013 32,434.16 73 Advertising and market studies Labour costs Gross total cost 2012 32,824.59 73 Advertising and market studies Labour costs Gross total cost 2011 34,517.57 73 Advertising and market studies Labour costs Gross total cost 2010 34,187.19 73 Advertising and market studies Labour costs Gross total cost 2009 33,841.22 73 Advertising and market studies Labour costs Gross total cost 2008 34,562.94 73 Advertising and market studies Labour costs Wages and salaries 2013 24,537.13 73 Advertising and market studies Labour costs Wages and salaries 2012 24,486.97 73 Advertising and market studies Labour costs Wages and salaries 2011 26,283.14 73 Advertising and market studies Labour costs Wages and salaries 2010 25,146.37 73 Advertising and market studies Labour costs Wages and salaries 2009 25,648.60 73 Advertising and market studies Labour costs Wages and salaries 2008 26,065.56 73 Advertising and market studies Labour costs Obligatory contributions 2013 6,467.55 73 Advertising and market studies Labour costs Obligatory contributions 2012 6,341.40 73 Advertising and market studies Labour costs Obligatory contributions 2011 6,479.94 73 Advertising and market studies Labour costs Obligatory contributions 2010 6,403.98 73 Advertising and market studies Labour costs Obligatory contributions 2009 6,457.89 73 Advertising and market studies Labour costs Obligatory contributions 2008 6,537.45 73 Advertising and market studies Labour costs Voluntary contributions 2013 105.40 73 Advertising and market studies Labour costs Voluntary contributions 2012 112.87 73 Advertising and market studies Labour costs Voluntary contributions 2011 122.55 73 Advertising and market studies Labour costs Voluntary contributions 2010 145.08 73 Advertising and market studies Labour costs Voluntary contributions 2009 128.69 73 Advertising and market studies Labour costs Voluntary contributions 2008 127.46 73 Advertising and market studies Labour costs Direct corporate contributions 2013 159.85 73 Advertising and market studies Labour costs Direct corporate contributions 2012 154.70 73 Advertising and market studies Labour costs Direct corporate contributions 2011 175.99 73 Advertising and market studies Labour costs Direct corporate contributions 2010 190.98 73 Advertising and market studies Labour costs Direct corporate contributions 2009 179.36 73 Advertising and market studies Labour costs Direct corporate contributions 2008 192.55 73 Advertising and market studies Labour costs Compensation for dismissal 2013 861.03 73 Advertising and market studies Labour costs Compensation for dismissal 2012 1,292.61 73 Advertising and market studies Labour costs Compensation for dismissal 2011 1,010.46 73 Advertising and market studies Labour costs Compensation for dismissal 2010 1,841.82 73 Advertising and market studies Labour costs Compensation for dismissal 2009 927.66 73 Advertising and market studies Labour costs Compensation for dismissal 2008 1,130.58 73 Advertising and market studies Labour costs Expenditure on vocational training 2013 57.74 73 Advertising and market studies Labour costs Expenditure on vocational training 2012 48.03 73 Advertising and market studies Labour costs Expenditure on vocational training 2011 63.63 73 Advertising and market studies Labour costs Expenditure on vocational training 2010 58.92 73 Advertising and market studies Labour costs Expenditure on vocational training 2009 84.21 73 Advertising and market studies Labour costs Expenditure on vocational training 2008 152.14 73 Advertising and market studies Labour costs Expenditure on transport 2013 3.19 73 Advertising and market studies Labour costs Expenditure on transport 2012 1.41 73 Advertising and market studies Labour costs Expenditure on transport 2011 0.88 73 Advertising and market studies Labour costs Expenditure on transport 2010 0.88 73 Advertising and market studies Labour costs Expenditure on transport 2009 2.34 73 Advertising and market studies Labour costs Expenditure on transport 2008 2.91 73 Advertising and market studies Labour costs Corporate expenses 2013 61.25 73 Advertising and market studies Labour costs Corporate expenses 2012 67.51 73 Advertising and market studies Labour costs Corporate expenses 2011 44.95 73 Advertising and market studies Labour costs Corporate expenses 2010 37.91 73 Advertising and market studies Labour costs Corporate expenses 2009 44.03 73 Advertising and market studies Labour costs Corporate expenses 2008 34.99 73 Advertising and market studies Labour costs Remaining costs 2013 181.02 73 Advertising and market studies Labour costs Remaining costs 2012 319.09 73 Advertising and market studies Labour costs Remaining costs 2011 336.03 73 Advertising and market studies Labour costs Remaining costs 2010 361.25 73 Advertising and market studies Labour costs Remaining costs 2009 368.44 73 Advertising and market studies Labour costs Remaining costs 2008 319.30 73 Advertising and market studies Labour costs Subsidies and deductions 2013 195.78 73 Advertising and market studies Labour costs Subsidies and deductions 2012 207.07 73 Advertising and market studies Labour costs Subsidies and deductions 2011 245.45 73 Advertising and market studies Labour costs Subsidies and deductions 2010 330.66 73 Advertising and market studies Labour costs Subsidies and deductions 2009 291.02 73 Advertising and market studies Labour costs Subsidies and deductions 2008 253.19 73 Advertising and market studies Labour costs Total net cost 2013 32,238.38 73 Advertising and market studies Labour costs Total net cost 2012 32,617.52 73 Advertising and market studies Labour costs Total net cost 2011 34,272.12 73 Advertising and market studies Labour costs Total net cost 2010 33,856.53 73 Advertising and market studies Labour costs Total net cost 2009 33,550.20 73 Advertising and market studies Labour costs Total net cost 2008 34,309.75 73 Advertising and market studies Percentage structure over gross total cost Gross total cost 2013 100.00 73 Advertising and market studies Percentage structure over gross total cost Gross total cost 2012 100.00 73 Advertising and market studies Percentage structure over gross total cost Gross total cost 2011 100.00 73 Advertising and market studies Percentage structure over gross total cost Gross total cost 2010 100.00 73 Advertising and market studies Percentage structure over gross total cost Gross total cost 2009 100.00 73 Advertising and market studies Percentage structure over gross total cost Gross total cost 2008 100.00 73 Advertising and market studies Percentage structure over gross total cost Wages and salaries 2013 75.65 73 Advertising and market studies Percentage structure over gross total cost Wages and salaries 2012 74.60 73 Advertising and market studies Percentage structure over gross total cost Wages and salaries 2011 76.14 73 Advertising and market studies Percentage structure over gross total cost Wages and salaries 2010 73.55 73 Advertising and market studies Percentage structure over gross total cost Wages and salaries 2009 75.79 73 Advertising and market studies Percentage structure over gross total cost Wages and salaries 2008 75.41 73 Advertising and market studies Percentage structure over gross total cost Obligatory contributions 2013 19.94 73 Advertising and market studies Percentage structure over gross total cost Obligatory contributions 2012 19.32 73 Advertising and market studies Percentage structure over gross total cost Obligatory contributions 2011 18.77 73 Advertising and market studies Percentage structure over gross total cost Obligatory contributions 2010 18.73 73 Advertising and market studies Percentage structure over gross total cost Obligatory contributions 2009 19.08 73 Advertising and market studies Percentage structure over gross total cost Obligatory contributions 2008 18.91 73 Advertising and market studies Percentage structure over gross total cost Voluntary contributions 2013 0.32 73 Advertising and market studies Percentage structure over gross total cost Voluntary contributions 2012 0.34 73 Advertising and market studies Percentage structure over gross total cost Voluntary contributions 2011 0.36 73 Advertising and market studies Percentage structure over gross total cost Voluntary contributions 2010 0.42 73 Advertising and market studies Percentage structure over gross total cost Voluntary contributions 2009 0.38 73 Advertising and market studies Percentage structure over gross total cost Voluntary contributions 2008 0.37 73 Advertising and market studies Percentage structure over gross total cost Direct corporate contributions 2013 0.49 73 Advertising and market studies Percentage structure over gross total cost Direct corporate contributions 2012 0.47 73 Advertising and market studies Percentage structure over gross total cost Direct corporate contributions 2011 0.51 73 Advertising and market studies Percentage structure over gross total cost Direct corporate contributions 2010 0.56 73 Advertising and market studies Percentage structure over gross total cost Direct corporate contributions 2009 0.53 73 Advertising and market studies Percentage structure over gross total cost Direct corporate contributions 2008 0.56 73 Advertising and market studies Percentage structure over gross total cost Compensation for dismissal 2013 2.65 73 Advertising and market studies Percentage structure over gross total cost Compensation for dismissal 2012 3.94 73 Advertising and market studies Percentage structure over gross total cost Compensation for dismissal 2011 2.93 73 Advertising and market studies Percentage structure over gross total cost Compensation for dismissal 2010 5.39 73 Advertising and market studies Percentage structure over gross total cost Compensation for dismissal 2009 2.74 73 Advertising and market studies Percentage structure over gross total cost Compensation for dismissal 2008 3.27 73 Advertising and market studies Percentage structure over gross total cost Expenditure on vocational training 2013 0.18 73 Advertising and market studies Percentage structure over gross total cost Expenditure on vocational training 2012 0.15 73 Advertising and market studies Percentage structure over gross total cost Expenditure on vocational training 2011 0.18 73 Advertising and market studies Percentage structure over gross total cost Expenditure on vocational training 2010 0.17 73 Advertising and market studies Percentage structure over gross total cost Expenditure on vocational training 2009 0.25 73 Advertising and market studies Percentage structure over gross total cost Expenditure on vocational training 2008 0.44 73 Advertising and market studies Percentage structure over gross total cost Expenditure on transport 2013 0.01 73 Advertising and market studies Percentage structure over gross total cost Expenditure on transport 2012 0.00 73 Advertising and market studies Percentage structure over gross total cost Expenditure on transport 2011 0.00 73 Advertising and market studies Percentage structure over gross total cost Expenditure on transport 2010 0.00 73 Advertising and market studies Percentage structure over gross total cost Expenditure on transport 2009 0.01 73 Advertising and market studies Percentage structure over gross total cost Expenditure on transport 2008 0.01 73 Advertising and market studies Percentage structure over gross total cost Corporate expenses 2013 0.19 73 Advertising and market studies Percentage structure over gross total cost Corporate expenses 2012 0.21 73 Advertising and market studies Percentage structure over gross total cost Corporate expenses 2011 0.13 73 Advertising and market studies Percentage structure over gross total cost Corporate expenses 2010 0.11 73 Advertising and market studies Percentage structure over gross total cost Corporate expenses 2009 0.13 73 Advertising and market studies Percentage structure over gross total cost Corporate expenses 2008 0.10 73 Advertising and market studies Percentage structure over gross total cost Remaining costs 2013 0.56 73 Advertising and market studies Percentage structure over gross total cost Remaining costs 2012 0.97 73 Advertising and market studies Percentage structure over gross total cost Remaining costs 2011 0.97 73 Advertising and market studies Percentage structure over gross total cost Remaining costs 2010 1.06 73 Advertising and market studies Percentage structure over gross total cost Remaining costs 2009 1.09 73 Advertising and market studies Percentage structure over gross total cost Remaining costs 2008 0.92 73 Advertising and market studies Percentage structure over gross total cost Subsidies and deductions 2013 . 73 Advertising and market studies Percentage structure over gross total cost Subsidies and deductions 2012 . 73 Advertising and market studies Percentage structure over gross total cost Subsidies and deductions 2011 . 73 Advertising and market studies Percentage structure over gross total cost Subsidies and deductions 2010 . 73 Advertising and market studies Percentage structure over gross total cost Subsidies and deductions 2009 . 73 Advertising and market studies Percentage structure over gross total cost Subsidies and deductions 2008 . 73 Advertising and market studies Percentage structure over gross total cost Total net cost 2013 . 73 Advertising and market studies Percentage structure over gross total cost Total net cost 2012 . 73 Advertising and market studies Percentage structure over gross total cost Total net cost 2011 . 73 Advertising and market studies Percentage structure over gross total cost Total net cost 2010 . 73 Advertising and market studies Percentage structure over gross total cost Total net cost 2009 . 73 Advertising and market studies Percentage structure over gross total cost Total net cost 2008 . 74 Other professional, scientific and technical activities Labour costs Gross total cost 2013 30,361.57 74 Other professional, scientific and technical activities Labour costs Gross total cost 2012 29,633.11 74 Other professional, scientific and technical activities Labour costs Gross total cost 2011 29,160.89 74 Other professional, scientific and technical activities Labour costs Gross total cost 2010 27,619.49 74 Other professional, scientific and technical activities Labour costs Gross total cost 2009 26,507.80 74 Other professional, scientific and technical activities Labour costs Gross total cost 2008 23,227.57 74 Other professional, scientific and technical activities Labour costs Wages and salaries 2013 22,492.94 74 Other professional, scientific and technical activities Labour costs Wages and salaries 2012 21,324.85 74 Other professional, scientific and technical activities Labour costs Wages and salaries 2011 21,148.25 74 Other professional, scientific and technical activities Labour costs Wages and salaries 2010 20,289.96 74 Other professional, scientific and technical activities Labour costs Wages and salaries 2009 19,202.48 74 Other professional, scientific and technical activities Labour costs Wages and salaries 2008 16,925.38 74 Other professional, scientific and technical activities Labour costs Obligatory contributions 2013 6,804.33 74 Other professional, scientific and technical activities Labour costs Obligatory contributions 2012 6,569.25 74 Other professional, scientific and technical activities Labour costs Obligatory contributions 2011 6,633.93 74 Other professional, scientific and technical activities Labour costs Obligatory contributions 2010 6,392.85 74 Other professional, scientific and technical activities Labour costs Obligatory contributions 2009 6,098.70 74 Other professional, scientific and technical activities Labour costs Obligatory contributions 2008 5,292.06 74 Other professional, scientific and technical activities Labour costs Voluntary contributions 2013 166.97 74 Other professional, scientific and technical activities Labour costs Voluntary contributions 2012 157.54 74 Other professional, scientific and technical activities Labour costs Voluntary contributions 2011 189.22 74 Other professional, scientific and technical activities Labour costs Voluntary contributions 2010 139.67 74 Other professional, scientific and technical activities Labour costs Voluntary contributions 2009 115.44 74 Other professional, scientific and technical activities Labour costs Voluntary contributions 2008 57.71 74 Other professional, scientific and technical activities Labour costs Direct corporate contributions 2013 148.80 74 Other professional, scientific and technical activities Labour costs Direct corporate contributions 2012 175.96 74 Other professional, scientific and technical activities Labour costs Direct corporate contributions 2011 152.73 74 Other professional, scientific and technical activities Labour costs Direct corporate contributions 2010 121.23 74 Other professional, scientific and technical activities Labour costs Direct corporate contributions 2009 114.02 74 Other professional, scientific and technical activities Labour costs Direct corporate contributions 2008 106.65 74 Other professional, scientific and technical activities Labour costs Compensation for dismissal 2013 311.22 74 Other professional, scientific and technical activities Labour costs Compensation for dismissal 2012 959.52 74 Other professional, scientific and technical activities Labour costs Compensation for dismissal 2011 625.74 74 Other professional, scientific and technical activities Labour costs Compensation for dismissal 2010 356.25 74 Other professional, scientific and technical activities Labour costs Compensation for dismissal 2009 573.39 74 Other professional, scientific and technical activities Labour costs Compensation for dismissal 2008 588.99 74 Other professional, scientific and technical activities Labour costs Expenditure on vocational training 2013 75.55 74 Other professional, scientific and technical activities Labour costs Expenditure on vocational training 2012 72.31 74 Other professional, scientific and technical activities Labour costs Expenditure on vocational training 2011 69.97 74 Other professional, scientific and technical activities Labour costs Expenditure on vocational training 2010 67.50 74 Other professional, scientific and technical activities Labour costs Expenditure on vocational training 2009 73.27 74 Other professional, scientific and technical activities Labour costs Expenditure on vocational training 2008 99.67 74 Other professional, scientific and technical activities Labour costs Expenditure on transport 2013 9.43 74 Other professional, scientific and technical activities Labour costs Expenditure on transport 2012 2.27 74 Other professional, scientific and technical activities Labour costs Expenditure on transport 2011 2.89 74 Other professional, scientific and technical activities Labour costs Expenditure on transport 2010 1.92 74 Other professional, scientific and technical activities Labour costs Expenditure on transport 2009 1.26 74 Other professional, scientific and technical activities Labour costs Expenditure on transport 2008 0.06 74 Other professional, scientific and technical activities Labour costs Corporate expenses 2013 57.01 74 Other professional, scientific and technical activities Labour costs Corporate expenses 2012 49.81 74 Other professional, scientific and technical activities Labour costs Corporate expenses 2011 50.78 74 Other professional, scientific and technical activities Labour costs Corporate expenses 2010 36.54 74 Other professional, scientific and technical activities Labour costs Corporate expenses 2009 36.08 74 Other professional, scientific and technical activities Labour costs Corporate expenses 2008 30.32 74 Other professional, scientific and technical activities Labour costs Remaining costs 2013 295.32 74 Other professional, scientific and technical activities Labour costs Remaining costs 2012 321.60 74 Other professional, scientific and technical activities Labour costs Remaining costs 2011 287.38 74 Other professional, scientific and technical activities Labour costs Remaining costs 2010 213.57 74 Other professional, scientific and technical activities Labour costs Remaining costs 2009 293.16 74 Other professional, scientific and technical activities Labour costs Remaining costs 2008 126.73 74 Other professional, scientific and technical activities Labour costs Subsidies and deductions 2013 148.51 74 Other professional, scientific and technical activities Labour costs Subsidies and deductions 2012 237.47 74 Other professional, scientific and technical activities Labour costs Subsidies and deductions 2011 276.20 74 Other professional, scientific and technical activities Labour costs Subsidies and deductions 2010 257.44 74 Other professional, scientific and technical activities Labour costs Subsidies and deductions 2009 266.55 74 Other professional, scientific and technical activities Labour costs Subsidies and deductions 2008 274.56 74 Other professional, scientific and technical activities Labour costs Total net cost 2013 30,213.06 74 Other professional, scientific and technical activities Labour costs Total net cost 2012 29,395.64 74 Other professional, scientific and technical activities Labour costs Total net cost 2011 28,884.69 74 Other professional, scientific and technical activities Labour costs Total net cost 2010 27,362.05 74 Other professional, scientific and technical activities Labour costs Total net cost 2009 26,241.25 74 Other professional, scientific and technical activities Labour costs Total net cost 2008 22,953.01 74 Other professional, scientific and technical activities Percentage structure over gross total cost Gross total cost 2013 100.00 74 Other professional, scientific and technical activities Percentage structure over gross total cost Gross total cost 2012 100.00 74 Other professional, scientific and technical activities Percentage structure over gross total cost Gross total cost 2011 100.00 74 Other professional, scientific and technical activities Percentage structure over gross total cost Gross total cost 2010 100.00 74 Other professional, scientific and technical activities Percentage structure over gross total cost Gross total cost 2009 100.00 74 Other professional, scientific and technical activities Percentage structure over gross total cost Gross total cost 2008 100.00 74 Other professional, scientific and technical activities Percentage structure over gross total cost Wages and salaries 2013 74.08 74 Other professional, scientific and technical activities Percentage structure over gross total cost Wages and salaries 2012 71.96 74 Other professional, scientific and technical activities Percentage structure over gross total cost Wages and salaries 2011 72.52 74 Other professional, scientific and technical activities Percentage structure over gross total cost Wages and salaries 2010 73.46 74 Other professional, scientific and technical activities Percentage structure over gross total cost Wages and salaries 2009 72.44 74 Other professional, scientific and technical activities Percentage structure over gross total cost Wages and salaries 2008 72.87 74 Other professional, scientific and technical activities Percentage structure over gross total cost Obligatory contributions 2013 22.41 74 Other professional, scientific and technical activities Percentage structure over gross total cost Obligatory contributions 2012 22.17 74 Other professional, scientific and technical activities Percentage structure over gross total cost Obligatory contributions 2011 22.75 74 Other professional, scientific and technical activities Percentage structure over gross total cost Obligatory contributions 2010 23.15 74 Other professional, scientific and technical activities Percentage structure over gross total cost Obligatory contributions 2009 23.01 74 Other professional, scientific and technical activities Percentage structure over gross total cost Obligatory contributions 2008 22.78 74 Other professional, scientific and technical activities Percentage structure over gross total cost Voluntary contributions 2013 0.55 74 Other professional, scientific and technical activities Percentage structure over gross total cost Voluntary contributions 2012 0.53 74 Other professional, scientific and technical activities Percentage structure over gross total cost Voluntary contributions 2011 0.65 74 Other professional, scientific and technical activities Percentage structure over gross total cost Voluntary contributions 2010 0.51 74 Other professional, scientific and technical activities Percentage structure over gross total cost Voluntary contributions 2009 0.44 74 Other professional, scientific and technical activities Percentage structure over gross total cost Voluntary contributions 2008 0.25 74 Other professional, scientific and technical activities Percentage structure over gross total cost Direct corporate contributions 2013 0.49 74 Other professional, scientific and technical activities Percentage structure over gross total cost Direct corporate contributions 2012 0.59 74 Other professional, scientific and technical activities Percentage structure over gross total cost Direct corporate contributions 2011 0.52 74 Other professional, scientific and technical activities Percentage structure over gross total cost Direct corporate contributions 2010 0.44 74 Other professional, scientific and technical activities Percentage structure over gross total cost Direct corporate contributions 2009 0.43 74 Other professional, scientific and technical activities Percentage structure over gross total cost Direct corporate contributions 2008 0.46 74 Other professional, scientific and technical activities Percentage structure over gross total cost Compensation for dismissal 2013 1.03 74 Other professional, scientific and technical activities Percentage structure over gross total cost Compensation for dismissal 2012 3.24 74 Other professional, scientific and technical activities Percentage structure over gross total cost Compensation for dismissal 2011 2.15 74 Other professional, scientific and technical activities Percentage structure over gross total cost Compensation for dismissal 2010 1.29 74 Other professional, scientific and technical activities Percentage structure over gross total cost Compensation for dismissal 2009 2.16 74 Other professional, scientific and technical activities Percentage structure over gross total cost Compensation for dismissal 2008 2.54 74 Other professional, scientific and technical activities Percentage structure over gross total cost Expenditure on vocational training 2013 0.25 74 Other professional, scientific and technical activities Percentage structure over gross total cost Expenditure on vocational training 2012 0.24 74 Other professional, scientific and technical activities Percentage structure over gross total cost Expenditure on vocational training 2011 0.24 74 Other professional, scientific and technical activities Percentage structure over gross total cost Expenditure on vocational training 2010 0.24 74 Other professional, scientific and technical activities Percentage structure over gross total cost Expenditure on vocational training 2009 0.28 74 Other professional, scientific and technical activities Percentage structure over gross total cost Expenditure on vocational training 2008 0.43 74 Other professional, scientific and technical activities Percentage structure over gross total cost Expenditure on transport 2013 0.03 74 Other professional, scientific and technical activities Percentage structure over gross total cost Expenditure on transport 2012 0.01 74 Other professional, scientific and technical activities Percentage structure over gross total cost Expenditure on transport 2011 0.01 74 Other professional, scientific and technical activities Percentage structure over gross total cost Expenditure on transport 2010 0.01 74 Other professional, scientific and technical activities Percentage structure over gross total cost Expenditure on transport 2009 0.00 74 Other professional, scientific and technical activities Percentage structure over gross total cost Expenditure on transport 2008 0.00 74 Other professional, scientific and technical activities Percentage structure over gross total cost Corporate expenses 2013 0.19 74 Other professional, scientific and technical activities Percentage structure over gross total cost Corporate expenses 2012 0.17 74 Other professional, scientific and technical activities Percentage structure over gross total cost Corporate expenses 2011 0.17 74 Other professional, scientific and technical activities Percentage structure over gross total cost Corporate expenses 2010 0.13 74 Other professional, scientific and technical activities Percentage structure over gross total cost Corporate expenses 2009 0.14 74 Other professional, scientific and technical activities Percentage structure over gross total cost Corporate expenses 2008 0.13 74 Other professional, scientific and technical activities Percentage structure over gross total cost Remaining costs 2013 0.97 74 Other professional, scientific and technical activities Percentage structure over gross total cost Remaining costs 2012 1.09 74 Other professional, scientific and technical activities Percentage structure over gross total cost Remaining costs 2011 0.99 74 Other professional, scientific and technical activities Percentage structure over gross total cost Remaining costs 2010 0.77 74 Other professional, scientific and technical activities Percentage structure over gross total cost Remaining costs 2009 1.11 74 Other professional, scientific and technical activities Percentage structure over gross total cost Remaining costs 2008 0.55 74 Other professional, scientific and technical activities Percentage structure over gross total cost Subsidies and deductions 2013 . 74 Other professional, scientific and technical activities Percentage structure over gross total cost Subsidies and deductions 2012 . 74 Other professional, scientific and technical activities Percentage structure over gross total cost Subsidies and deductions 2011 . 74 Other professional, scientific and technical activities Percentage structure over gross total cost Subsidies and deductions 2010 . 74 Other professional, scientific and technical activities Percentage structure over gross total cost Subsidies and deductions 2009 . 74 Other professional, scientific and technical activities Percentage structure over gross total cost Subsidies and deductions 2008 . 74 Other professional, scientific and technical activities Percentage structure over gross total cost Total net cost 2013 . 74 Other professional, scientific and technical activities Percentage structure over gross total cost Total net cost 2012 . 74 Other professional, scientific and technical activities Percentage structure over gross total cost Total net cost 2011 . 74 Other professional, scientific and technical activities Percentage structure over gross total cost Total net cost 2010 . 74 Other professional, scientific and technical activities Percentage structure over gross total cost Total net cost 2009 . 74 Other professional, scientific and technical activities Percentage structure over gross total cost Total net cost 2008 . 75 Veterinary activities Labour costs Gross total cost 2013 17,151.66 75 Veterinary activities Labour costs Gross total cost 2012 17,261.82 75 Veterinary activities Labour costs Gross total cost 2011 17,550.04 75 Veterinary activities Labour costs Gross total cost 2010 17,689.18 75 Veterinary activities Labour costs Gross total cost 2009 18,098.64 75 Veterinary activities Labour costs Gross total cost 2008 18,681.94 75 Veterinary activities Labour costs Wages and salaries 2013 12,475.76 75 Veterinary activities Labour costs Wages and salaries 2012 12,621.26 75 Veterinary activities Labour costs Wages and salaries 2011 12,714.81 75 Veterinary activities Labour costs Wages and salaries 2010 12,693.13 75 Veterinary activities Labour costs Wages and salaries 2009 13,140.60 75 Veterinary activities Labour costs Wages and salaries 2008 13,615.95 75 Veterinary activities Labour costs Obligatory contributions 2013 4,214.97 75 Veterinary activities Labour costs Obligatory contributions 2012 4,264.98 75 Veterinary activities Labour costs Obligatory contributions 2011 4,374.99 75 Veterinary activities Labour costs Obligatory contributions 2010 4,350.21 75 Veterinary activities Labour costs Obligatory contributions 2009 4,504.80 75 Veterinary activities Labour costs Obligatory contributions 2008 4,699.80 75 Veterinary activities Labour costs Voluntary contributions 2013 14.85 75 Veterinary activities Labour costs Voluntary contributions 2012 11.53 75 Veterinary activities Labour costs Voluntary contributions 2011 13.41 75 Veterinary activities Labour costs Voluntary contributions 2010 7.96 75 Veterinary activities Labour costs Voluntary contributions 2009 11.38 75 Veterinary activities Labour costs Voluntary contributions 2008 12.31 75 Veterinary activities Labour costs Direct corporate contributions 2013 47.92 75 Veterinary activities Labour costs Direct corporate contributions 2012 46.43 75 Veterinary activities Labour costs Direct corporate contributions 2011 58.98 75 Veterinary activities Labour costs Direct corporate contributions 2010 42.11 75 Veterinary activities Labour costs Direct corporate contributions 2009 62.23 75 Veterinary activities Labour costs Direct corporate contributions 2008 90.16 75 Veterinary activities Labour costs Compensation for dismissal 2013 112.53 75 Veterinary activities Labour costs Compensation for dismissal 2012 105.84 75 Veterinary activities Labour costs Compensation for dismissal 2011 180.27 75 Veterinary activities Labour costs Compensation for dismissal 2010 312.72 75 Veterinary activities Labour costs Compensation for dismissal 2009 158.10 75 Veterinary activities Labour costs Compensation for dismissal 2008 125.61 75 Veterinary activities Labour costs Expenditure on vocational training 2013 37.08 75 Veterinary activities Labour costs Expenditure on vocational training 2012 41.33 75 Veterinary activities Labour costs Expenditure on vocational training 2011 33.24 75 Veterinary activities Labour costs Expenditure on vocational training 2010 40.37 75 Veterinary activities Labour costs Expenditure on vocational training 2009 25.73 75 Veterinary activities Labour costs Expenditure on vocational training 2008 27.35 75 Veterinary activities Labour costs Expenditure on transport 2013 0.08 75 Veterinary activities Labour costs Expenditure on transport 2012 0.00 75 Veterinary activities Labour costs Expenditure on transport 2011 0.00 75 Veterinary activities Labour costs Expenditure on transport 2010 0.08 75 Veterinary activities Labour costs Expenditure on transport 2009 0.00 75 Veterinary activities Labour costs Expenditure on transport 2008 0.15 75 Veterinary activities Labour costs Corporate expenses 2013 8.13 75 Veterinary activities Labour costs Corporate expenses 2012 12.13 75 Veterinary activities Labour costs Corporate expenses 2011 15.64 75 Veterinary activities Labour costs Corporate expenses 2010 3.41 75 Veterinary activities Labour costs Corporate expenses 2009 18.23 75 Veterinary activities Labour costs Corporate expenses 2008 13.89 75 Veterinary activities Labour costs Remaining costs 2013 240.34 75 Veterinary activities Labour costs Remaining costs 2012 158.32 75 Veterinary activities Labour costs Remaining costs 2011 158.70 75 Veterinary activities Labour costs Remaining costs 2010 239.19 75 Veterinary activities Labour costs Remaining costs 2009 177.57 75 Veterinary activities Labour costs Remaining costs 2008 96.72 75 Veterinary activities Labour costs Subsidies and deductions 2013 151.30 75 Veterinary activities Labour costs Subsidies and deductions 2012 200.89 75 Veterinary activities Labour costs Subsidies and deductions 2011 243.90 75 Veterinary activities Labour costs Subsidies and deductions 2010 238.21 75 Veterinary activities Labour costs Subsidies and deductions 2009 281.70 75 Veterinary activities Labour costs Subsidies and deductions 2008 213.14 75 Veterinary activities Labour costs Total net cost 2013 17,000.36 75 Veterinary activities Labour costs Total net cost 2012 17,060.93 75 Veterinary activities Labour costs Total net cost 2011 17,306.14 75 Veterinary activities Labour costs Total net cost 2010 17,450.97 75 Veterinary activities Labour costs Total net cost 2009 17,816.94 75 Veterinary activities Labour costs Total net cost 2008 18,468.80 75 Veterinary activities Percentage structure over gross total cost Gross total cost 2013 100.00 75 Veterinary activities Percentage structure over gross total cost Gross total cost 2012 100.00 75 Veterinary activities Percentage structure over gross total cost Gross total cost 2011 100.00 75 Veterinary activities Percentage structure over gross total cost Gross total cost 2010 100.00 75 Veterinary activities Percentage structure over gross total cost Gross total cost 2009 100.00 75 Veterinary activities Percentage structure over gross total cost Gross total cost 2008 100.00 75 Veterinary activities Percentage structure over gross total cost Wages and salaries 2013 72.74 75 Veterinary activities Percentage structure over gross total cost Wages and salaries 2012 73.12 75 Veterinary activities Percentage structure over gross total cost Wages and salaries 2011 72.45 75 Veterinary activities Percentage structure over gross total cost Wages and salaries 2010 71.76 75 Veterinary activities Percentage structure over gross total cost Wages and salaries 2009 72.61 75 Veterinary activities Percentage structure over gross total cost Wages and salaries 2008 72.88 75 Veterinary activities Percentage structure over gross total cost Obligatory contributions 2013 24.57 75 Veterinary activities Percentage structure over gross total cost Obligatory contributions 2012 24.71 75 Veterinary activities Percentage structure over gross total cost Obligatory contributions 2011 24.93 75 Veterinary activities Percentage structure over gross total cost Obligatory contributions 2010 24.59 75 Veterinary activities Percentage structure over gross total cost Obligatory contributions 2009 24.89 75 Veterinary activities Percentage structure over gross total cost Obligatory contributions 2008 25.16 75 Veterinary activities Percentage structure over gross total cost Voluntary contributions 2013 0.09 75 Veterinary activities Percentage structure over gross total cost Voluntary contributions 2012 0.07 75 Veterinary activities Percentage structure over gross total cost Voluntary contributions 2011 0.08 75 Veterinary activities Percentage structure over gross total cost Voluntary contributions 2010 0.04 75 Veterinary activities Percentage structure over gross total cost Voluntary contributions 2009 0.06 75 Veterinary activities Percentage structure over gross total cost Voluntary contributions 2008 0.07 75 Veterinary activities Percentage structure over gross total cost Direct corporate contributions 2013 0.28 75 Veterinary activities Percentage structure over gross total cost Direct corporate contributions 2012 0.27 75 Veterinary activities Percentage structure over gross total cost Direct corporate contributions 2011 0.34 75 Veterinary activities Percentage structure over gross total cost Direct corporate contributions 2010 0.24 75 Veterinary activities Percentage structure over gross total cost Direct corporate contributions 2009 0.34 75 Veterinary activities Percentage structure over gross total cost Direct corporate contributions 2008 0.48 75 Veterinary activities Percentage structure over gross total cost Compensation for dismissal 2013 0.66 75 Veterinary activities Percentage structure over gross total cost Compensation for dismissal 2012 0.61 75 Veterinary activities Percentage structure over gross total cost Compensation for dismissal 2011 1.03 75 Veterinary activities Percentage structure over gross total cost Compensation for dismissal 2010 1.77 75 Veterinary activities Percentage structure over gross total cost Compensation for dismissal 2009 0.87 75 Veterinary activities Percentage structure over gross total cost Compensation for dismissal 2008 0.67 75 Veterinary activities Percentage structure over gross total cost Expenditure on vocational training 2013 0.22 75 Veterinary activities Percentage structure over gross total cost Expenditure on vocational training 2012 0.24 75 Veterinary activities Percentage structure over gross total cost Expenditure on vocational training 2011 0.19 75 Veterinary activities Percentage structure over gross total cost Expenditure on vocational training 2010 0.23 75 Veterinary activities Percentage structure over gross total cost Expenditure on vocational training 2009 0.14 75 Veterinary activities Percentage structure over gross total cost Expenditure on vocational training 2008 0.15 75 Veterinary activities Percentage structure over gross total cost Expenditure on transport 2013 0.00 75 Veterinary activities Percentage structure over gross total cost Expenditure on transport 2012 0.00 75 Veterinary activities Percentage structure over gross total cost Expenditure on transport 2011 0.00 75 Veterinary activities Percentage structure over gross total cost Expenditure on transport 2010 0.00 75 Veterinary activities Percentage structure over gross total cost Expenditure on transport 2009 0.00 75 Veterinary activities Percentage structure over gross total cost Expenditure on transport 2008 0.00 75 Veterinary activities Percentage structure over gross total cost Corporate expenses 2013 0.05 75 Veterinary activities Percentage structure over gross total cost Corporate expenses 2012 0.07 75 Veterinary activities Percentage structure over gross total cost Corporate expenses 2011 0.09 75 Veterinary activities Percentage structure over gross total cost Corporate expenses 2010 0.02 75 Veterinary activities Percentage structure over gross total cost Corporate expenses 2009 0.10 75 Veterinary activities Percentage structure over gross total cost Corporate expenses 2008 0.07 75 Veterinary activities Percentage structure over gross total cost Remaining costs 2013 1.40 75 Veterinary activities Percentage structure over gross total cost Remaining costs 2012 0.92 75 Veterinary activities Percentage structure over gross total cost Remaining costs 2011 0.90 75 Veterinary activities Percentage structure over gross total cost Remaining costs 2010 1.35 75 Veterinary activities Percentage structure over gross total cost Remaining costs 2009 0.98 75 Veterinary activities Percentage structure over gross total cost Remaining costs 2008 0.52 75 Veterinary activities Percentage structure over gross total cost Subsidies and deductions 2013 . 75 Veterinary activities Percentage structure over gross total cost Subsidies and deductions 2012 . 75 Veterinary activities Percentage structure over gross total cost Subsidies and deductions 2011 . 75 Veterinary activities Percentage structure over gross total cost Subsidies and deductions 2010 . 75 Veterinary activities Percentage structure over gross total cost Subsidies and deductions 2009 . 75 Veterinary activities Percentage structure over gross total cost Subsidies and deductions 2008 . 75 Veterinary activities Percentage structure over gross total cost Total net cost 2013 . 75 Veterinary activities Percentage structure over gross total cost Total net cost 2012 . 75 Veterinary activities Percentage structure over gross total cost Total net cost 2011 . 75 Veterinary activities Percentage structure over gross total cost Total net cost 2010 . 75 Veterinary activities Percentage structure over gross total cost Total net cost 2009 . 75 Veterinary activities Percentage structure over gross total cost Total net cost 2008 . 77 Rental activities Labour costs Gross total cost 2013 30,934.54 77 Rental activities Labour costs Gross total cost 2012 29,830.52 77 Rental activities Labour costs Gross total cost 2011 29,041.53 77 Rental activities Labour costs Gross total cost 2010 28,808.85 77 Rental activities Labour costs Gross total cost 2009 29,307.54 77 Rental activities Labour costs Gross total cost 2008 27,043.30 77 Rental activities Labour costs Wages and salaries 2013 22,434.19 77 Rental activities Labour costs Wages and salaries 2012 21,603.12 77 Rental activities Labour costs Wages and salaries 2011 21,058.93 77 Rental activities Labour costs Wages and salaries 2010 20,451.03 77 Rental activities Labour costs Wages and salaries 2009 20,777.24 77 Rental activities Labour costs Wages and salaries 2008 19,004.70 77 Rental activities Labour costs Obligatory contributions 2013 6,639.69 77 Rental activities Labour costs Obligatory contributions 2012 6,416.49 77 Rental activities Labour costs Obligatory contributions 2011 6,424.50 77 Rental activities Labour costs Obligatory contributions 2010 6,294.15 77 Rental activities Labour costs Obligatory contributions 2009 6,317.85 77 Rental activities Labour costs Obligatory contributions 2008 6,325.38 77 Rental activities Labour costs Voluntary contributions 2013 132.25 77 Rental activities Labour costs Voluntary contributions 2012 126.66 77 Rental activities Labour costs Voluntary contributions 2011 105.09 77 Rental activities Labour costs Voluntary contributions 2010 114.40 77 Rental activities Labour costs Voluntary contributions 2009 111.96 77 Rental activities Labour costs Voluntary contributions 2008 68.55 77 Rental activities Labour costs Direct corporate contributions 2013 125.84 77 Rental activities Labour costs Direct corporate contributions 2012 122.18 77 Rental activities Labour costs Direct corporate contributions 2011 137.10 77 Rental activities Labour costs Direct corporate contributions 2010 103.44 77 Rental activities Labour costs Direct corporate contributions 2009 123.93 77 Rental activities Labour costs Direct corporate contributions 2008 117.01 77 Rental activities Labour costs Compensation for dismissal 2013 1,097.19 77 Rental activities Labour costs Compensation for dismissal 2012 934.80 77 Rental activities Labour costs Compensation for dismissal 2011 691.74 77 Rental activities Labour costs Compensation for dismissal 2010 1,184.76 77 Rental activities Labour costs Compensation for dismissal 2009 1,266.84 77 Rental activities Labour costs Compensation for dismissal 2008 530.76 77 Rental activities Labour costs Expenditure on vocational training 2013 76.79 77 Rental activities Labour costs Expenditure on vocational training 2012 116.62 77 Rental activities Labour costs Expenditure on vocational training 2011 99.29 77 Rental activities Labour costs Expenditure on vocational training 2010 119.16 77 Rental activities Labour costs Expenditure on vocational training 2009 142.48 77 Rental activities Labour costs Expenditure on vocational training 2008 198.39 77 Rental activities Labour costs Expenditure on transport 2013 0.52 77 Rental activities Labour costs Expenditure on transport 2012 5.99 77 Rental activities Labour costs Expenditure on transport 2011 6.62 77 Rental activities Labour costs Expenditure on transport 2010 8.36 77 Rental activities Labour costs Expenditure on transport 2009 1.65 77 Rental activities Labour costs Expenditure on transport 2008 5.19 77 Rental activities Labour costs Corporate expenses 2013 57.07 77 Rental activities Labour costs Corporate expenses 2012 62.60 77 Rental activities Labour costs Corporate expenses 2011 67.07 77 Rental activities Labour costs Corporate expenses 2010 80.04 77 Rental activities Labour costs Corporate expenses 2009 58.53 77 Rental activities Labour costs Corporate expenses 2008 59.17 77 Rental activities Labour costs Remaining costs 2013 371.00 77 Rental activities Labour costs Remaining costs 2012 442.06 77 Rental activities Labour costs Remaining costs 2011 451.19 77 Rental activities Labour costs Remaining costs 2010 453.51 77 Rental activities Labour costs Remaining costs 2009 507.06 77 Rental activities Labour costs Remaining costs 2008 734.15 77 Rental activities Labour costs Subsidies and deductions 2013 149.60 77 Rental activities Labour costs Subsidies and deductions 2012 193.53 77 Rental activities Labour costs Subsidies and deductions 2011 212.79 77 Rental activities Labour costs Subsidies and deductions 2010 224.37 77 Rental activities Labour costs Subsidies and deductions 2009 222.27 77 Rental activities Labour costs Subsidies and deductions 2008 225.05 77 Rental activities Labour costs Total net cost 2013 30,784.94 77 Rental activities Labour costs Total net cost 2012 29,636.99 77 Rental activities Labour costs Total net cost 2011 28,828.74 77 Rental activities Labour costs Total net cost 2010 28,584.48 77 Rental activities Labour costs Total net cost 2009 29,085.27 77 Rental activities Labour costs Total net cost 2008 26,818.25 77 Rental activities Percentage structure over gross total cost Gross total cost 2013 100.00 77 Rental activities Percentage structure over gross total cost Gross total cost 2012 100.00 77 Rental activities Percentage structure over gross total cost Gross total cost 2011 100.00 77 Rental activities Percentage structure over gross total cost Gross total cost 2010 100.00 77 Rental activities Percentage structure over gross total cost Gross total cost 2009 100.00 77 Rental activities Percentage structure over gross total cost Gross total cost 2008 100.00 77 Rental activities Percentage structure over gross total cost Wages and salaries 2013 72.52 77 Rental activities Percentage structure over gross total cost Wages and salaries 2012 72.42 77 Rental activities Percentage structure over gross total cost Wages and salaries 2011 72.51 77 Rental activities Percentage structure over gross total cost Wages and salaries 2010 70.99 77 Rental activities Percentage structure over gross total cost Wages and salaries 2009 70.89 77 Rental activities Percentage structure over gross total cost Wages and salaries 2008 70.28 77 Rental activities Percentage structure over gross total cost Obligatory contributions 2013 21.46 77 Rental activities Percentage structure over gross total cost Obligatory contributions 2012 21.51 77 Rental activities Percentage structure over gross total cost Obligatory contributions 2011 22.12 77 Rental activities Percentage structure over gross total cost Obligatory contributions 2010 21.85 77 Rental activities Percentage structure over gross total cost Obligatory contributions 2009 21.56 77 Rental activities Percentage structure over gross total cost Obligatory contributions 2008 23.39 77 Rental activities Percentage structure over gross total cost Voluntary contributions 2013 0.43 77 Rental activities Percentage structure over gross total cost Voluntary contributions 2012 0.42 77 Rental activities Percentage structure over gross total cost Voluntary contributions 2011 0.36 77 Rental activities Percentage structure over gross total cost Voluntary contributions 2010 0.40 77 Rental activities Percentage structure over gross total cost Voluntary contributions 2009 0.38 77 Rental activities Percentage structure over gross total cost Voluntary contributions 2008 0.25 77 Rental activities Percentage structure over gross total cost Direct corporate contributions 2013 0.41 77 Rental activities Percentage structure over gross total cost Direct corporate contributions 2012 0.41 77 Rental activities Percentage structure over gross total cost Direct corporate contributions 2011 0.47 77 Rental activities Percentage structure over gross total cost Direct corporate contributions 2010 0.36 77 Rental activities Percentage structure over gross total cost Direct corporate contributions 2009 0.42 77 Rental activities Percentage structure over gross total cost Direct corporate contributions 2008 0.43 77 Rental activities Percentage structure over gross total cost Compensation for dismissal 2013 3.55 77 Rental activities Percentage structure over gross total cost Compensation for dismissal 2012 3.13 77 Rental activities Percentage structure over gross total cost Compensation for dismissal 2011 2.38 77 Rental activities Percentage structure over gross total cost Compensation for dismissal 2010 4.11 77 Rental activities Percentage structure over gross total cost Compensation for dismissal 2009 4.32 77 Rental activities Percentage structure over gross total cost Compensation for dismissal 2008 1.96 77 Rental activities Percentage structure over gross total cost Expenditure on vocational training 2013 0.25 77 Rental activities Percentage structure over gross total cost Expenditure on vocational training 2012 0.39 77 Rental activities Percentage structure over gross total cost Expenditure on vocational training 2011 0.34 77 Rental activities Percentage structure over gross total cost Expenditure on vocational training 2010 0.41 77 Rental activities Percentage structure over gross total cost Expenditure on vocational training 2009 0.49 77 Rental activities Percentage structure over gross total cost Expenditure on vocational training 2008 0.73 77 Rental activities Percentage structure over gross total cost Expenditure on transport 2013 0.00 77 Rental activities Percentage structure over gross total cost Expenditure on transport 2012 0.02 77 Rental activities Percentage structure over gross total cost Expenditure on transport 2011 0.02 77 Rental activities Percentage structure over gross total cost Expenditure on transport 2010 0.03 77 Rental activities Percentage structure over gross total cost Expenditure on transport 2009 0.01 77 Rental activities Percentage structure over gross total cost Expenditure on transport 2008 0.02 77 Rental activities Percentage structure over gross total cost Corporate expenses 2013 0.18 77 Rental activities Percentage structure over gross total cost Corporate expenses 2012 0.21 77 Rental activities Percentage structure over gross total cost Corporate expenses 2011 0.23 77 Rental activities Percentage structure over gross total cost Corporate expenses 2010 0.28 77 Rental activities Percentage structure over gross total cost Corporate expenses 2009 0.20 77 Rental activities Percentage structure over gross total cost Corporate expenses 2008 0.22 77 Rental activities Percentage structure over gross total cost Remaining costs 2013 1.20 77 Rental activities Percentage structure over gross total cost Remaining costs 2012 1.48 77 Rental activities Percentage structure over gross total cost Remaining costs 2011 1.55 77 Rental activities Percentage structure over gross total cost Remaining costs 2010 1.57 77 Rental activities Percentage structure over gross total cost Remaining costs 2009 1.73 77 Rental activities Percentage structure over gross total cost Remaining costs 2008 2.71 77 Rental activities Percentage structure over gross total cost Subsidies and deductions 2013 . 77 Rental activities Percentage structure over gross total cost Subsidies and deductions 2012 . 77 Rental activities Percentage structure over gross total cost Subsidies and deductions 2011 . 77 Rental activities Percentage structure over gross total cost Subsidies and deductions 2010 . 77 Rental activities Percentage structure over gross total cost Subsidies and deductions 2009 . 77 Rental activities Percentage structure over gross total cost Subsidies and deductions 2008 . 77 Rental activities Percentage structure over gross total cost Total net cost 2013 . 77 Rental activities Percentage structure over gross total cost Total net cost 2012 . 77 Rental activities Percentage structure over gross total cost Total net cost 2011 . 77 Rental activities Percentage structure over gross total cost Total net cost 2010 . 77 Rental activities Percentage structure over gross total cost Total net cost 2009 . 77 Rental activities Percentage structure over gross total cost Total net cost 2008 . 78 Employment-related activities Labour costs Gross total cost 2013 22,562.28 78 Employment-related activities Labour costs Gross total cost 2012 22,360.86 78 Employment-related activities Labour costs Gross total cost 2011 22,756.54 78 Employment-related activities Labour costs Gross total cost 2010 21,490.60 78 Employment-related activities Labour costs Gross total cost 2009 21,763.70 78 Employment-related activities Labour costs Gross total cost 2008 21,553.61 78 Employment-related activities Labour costs Wages and salaries 2013 16,261.93 78 Employment-related activities Labour costs Wages and salaries 2012 16,134.02 78 Employment-related activities Labour costs Wages and salaries 2011 16,484.52 78 Employment-related activities Labour costs Wages and salaries 2010 15,469.81 78 Employment-related activities Labour costs Wages and salaries 2009 15,415.48 78 Employment-related activities Labour costs Wages and salaries 2008 15,482.51 78 Employment-related activities Labour costs Obligatory contributions 2013 5,569.98 78 Employment-related activities Labour costs Obligatory contributions 2012 5,501.88 78 Employment-related activities Labour costs Obligatory contributions 2011 5,501.58 78 Employment-related activities Labour costs Obligatory contributions 2010 5,283.78 78 Employment-related activities Labour costs Obligatory contributions 2009 5,264.70 78 Employment-related activities Labour costs Obligatory contributions 2008 5,297.61 78 Employment-related activities Labour costs Voluntary contributions 2013 16.09 78 Employment-related activities Labour costs Voluntary contributions 2012 12.20 78 Employment-related activities Labour costs Voluntary contributions 2011 14.10 78 Employment-related activities Labour costs Voluntary contributions 2010 54.81 78 Employment-related activities Labour costs Voluntary contributions 2009 16.29 78 Employment-related activities Labour costs Voluntary contributions 2008 16.98 78 Employment-related activities Labour costs Direct corporate contributions 2013 31.48 78 Employment-related activities Labour costs Direct corporate contributions 2012 32.88 78 Employment-related activities Labour costs Direct corporate contributions 2011 40.53 78 Employment-related activities Labour costs Direct corporate contributions 2010 36.89 78 Employment-related activities Labour costs Direct corporate contributions 2009 59.29 78 Employment-related activities Labour costs Direct corporate contributions 2008 57.28 78 Employment-related activities Labour costs Compensation for dismissal 2013 50.07 78 Employment-related activities Labour costs Compensation for dismissal 2012 40.32 78 Employment-related activities Labour costs Compensation for dismissal 2011 61.74 78 Employment-related activities Labour costs Compensation for dismissal 2010 48.36 78 Employment-related activities Labour costs Compensation for dismissal 2009 271.95 78 Employment-related activities Labour costs Compensation for dismissal 2008 114.66 78 Employment-related activities Labour costs Expenditure on vocational training 2013 90.34 78 Employment-related activities Labour costs Expenditure on vocational training 2012 79.69 78 Employment-related activities Labour costs Expenditure on vocational training 2011 143.14 78 Employment-related activities Labour costs Expenditure on vocational training 2010 85.11 78 Employment-related activities Labour costs Expenditure on vocational training 2009 108.59 78 Employment-related activities Labour costs Expenditure on vocational training 2008 83.80 78 Employment-related activities Labour costs Expenditure on transport 2013 4.21 78 Employment-related activities Labour costs Expenditure on transport 2012 5.09 78 Employment-related activities Labour costs Expenditure on transport 2011 10.48 78 Employment-related activities Labour costs Expenditure on transport 2010 10.77 78 Employment-related activities Labour costs Expenditure on transport 2009 12.90 78 Employment-related activities Labour costs Expenditure on transport 2008 18.58 78 Employment-related activities Labour costs Corporate expenses 2013 5.18 78 Employment-related activities Labour costs Corporate expenses 2012 8.06 78 Employment-related activities Labour costs Corporate expenses 2011 4.67 78 Employment-related activities Labour costs Corporate expenses 2010 10.68 78 Employment-related activities Labour costs Corporate expenses 2009 5.73 78 Employment-related activities Labour costs Corporate expenses 2008 6.19 78 Employment-related activities Labour costs Remaining costs 2013 533.00 78 Employment-related activities Labour costs Remaining costs 2012 546.72 78 Employment-related activities Labour costs Remaining costs 2011 495.78 78 Employment-related activities Labour costs Remaining costs 2010 490.39 78 Employment-related activities Labour costs Remaining costs 2009 608.77 78 Employment-related activities Labour costs Remaining costs 2008 476.00 78 Employment-related activities Labour costs Subsidies and deductions 2013 58.74 78 Employment-related activities Labour costs Subsidies and deductions 2012 87.49 78 Employment-related activities Labour costs Subsidies and deductions 2011 98.01 78 Employment-related activities Labour costs Subsidies and deductions 2010 104.29 78 Employment-related activities Labour costs Subsidies and deductions 2009 128.21 78 Employment-related activities Labour costs Subsidies and deductions 2008 92.97 78 Employment-related activities Labour costs Total net cost 2013 22,503.54 78 Employment-related activities Labour costs Total net cost 2012 22,273.37 78 Employment-related activities Labour costs Total net cost 2011 22,658.53 78 Employment-related activities Labour costs Total net cost 2010 21,386.31 78 Employment-related activities Labour costs Total net cost 2009 21,635.49 78 Employment-related activities Labour costs Total net cost 2008 21,460.64 78 Employment-related activities Percentage structure over gross total cost Gross total cost 2013 100.00 78 Employment-related activities Percentage structure over gross total cost Gross total cost 2012 100.00 78 Employment-related activities Percentage structure over gross total cost Gross total cost 2011 100.00 78 Employment-related activities Percentage structure over gross total cost Gross total cost 2010 100.00 78 Employment-related activities Percentage structure over gross total cost Gross total cost 2009 100.00 78 Employment-related activities Percentage structure over gross total cost Gross total cost 2008 100.00 78 Employment-related activities Percentage structure over gross total cost Wages and salaries 2013 72.08 78 Employment-related activities Percentage structure over gross total cost Wages and salaries 2012 72.15 78 Employment-related activities Percentage structure over gross total cost Wages and salaries 2011 72.44 78 Employment-related activities Percentage structure over gross total cost Wages and salaries 2010 71.98 78 Employment-related activities Percentage structure over gross total cost Wages and salaries 2009 70.83 78 Employment-related activities Percentage structure over gross total cost Wages and salaries 2008 71.83 78 Employment-related activities Percentage structure over gross total cost Obligatory contributions 2013 24.69 78 Employment-related activities Percentage structure over gross total cost Obligatory contributions 2012 24.60 78 Employment-related activities Percentage structure over gross total cost Obligatory contributions 2011 24.18 78 Employment-related activities Percentage structure over gross total cost Obligatory contributions 2010 24.59 78 Employment-related activities Percentage structure over gross total cost Obligatory contributions 2009 24.19 78 Employment-related activities Percentage structure over gross total cost Obligatory contributions 2008 24.58 78 Employment-related activities Percentage structure over gross total cost Voluntary contributions 2013 0.07 78 Employment-related activities Percentage structure over gross total cost Voluntary contributions 2012 0.05 78 Employment-related activities Percentage structure over gross total cost Voluntary contributions 2011 0.06 78 Employment-related activities Percentage structure over gross total cost Voluntary contributions 2010 0.26 78 Employment-related activities Percentage structure over gross total cost Voluntary contributions 2009 0.07 78 Employment-related activities Percentage structure over gross total cost Voluntary contributions 2008 0.08 78 Employment-related activities Percentage structure over gross total cost Direct corporate contributions 2013 0.14 78 Employment-related activities Percentage structure over gross total cost Direct corporate contributions 2012 0.15 78 Employment-related activities Percentage structure over gross total cost Direct corporate contributions 2011 0.18 78 Employment-related activities Percentage structure over gross total cost Direct corporate contributions 2010 0.17 78 Employment-related activities Percentage structure over gross total cost Direct corporate contributions 2009 0.27 78 Employment-related activities Percentage structure over gross total cost Direct corporate contributions 2008 0.27 78 Employment-related activities Percentage structure over gross total cost Compensation for dismissal 2013 0.22 78 Employment-related activities Percentage structure over gross total cost Compensation for dismissal 2012 0.18 78 Employment-related activities Percentage structure over gross total cost Compensation for dismissal 2011 0.27 78 Employment-related activities Percentage structure over gross total cost Compensation for dismissal 2010 0.23 78 Employment-related activities Percentage structure over gross total cost Compensation for dismissal 2009 1.25 78 Employment-related activities Percentage structure over gross total cost Compensation for dismissal 2008 0.53 78 Employment-related activities Percentage structure over gross total cost Expenditure on vocational training 2013 0.40 78 Employment-related activities Percentage structure over gross total cost Expenditure on vocational training 2012 0.36 78 Employment-related activities Percentage structure over gross total cost Expenditure on vocational training 2011 0.63 78 Employment-related activities Percentage structure over gross total cost Expenditure on vocational training 2010 0.40 78 Employment-related activities Percentage structure over gross total cost Expenditure on vocational training 2009 0.50 78 Employment-related activities Percentage structure over gross total cost Expenditure on vocational training 2008 0.39 78 Employment-related activities Percentage structure over gross total cost Expenditure on transport 2013 0.02 78 Employment-related activities Percentage structure over gross total cost Expenditure on transport 2012 0.02 78 Employment-related activities Percentage structure over gross total cost Expenditure on transport 2011 0.05 78 Employment-related activities Percentage structure over gross total cost Expenditure on transport 2010 0.05 78 Employment-related activities Percentage structure over gross total cost Expenditure on transport 2009 0.06 78 Employment-related activities Percentage structure over gross total cost Expenditure on transport 2008 0.09 78 Employment-related activities Percentage structure over gross total cost Corporate expenses 2013 0.02 78 Employment-related activities Percentage structure over gross total cost Corporate expenses 2012 0.04 78 Employment-related activities Percentage structure over gross total cost Corporate expenses 2011 0.02 78 Employment-related activities Percentage structure over gross total cost Corporate expenses 2010 0.05 78 Employment-related activities Percentage structure over gross total cost Corporate expenses 2009 0.03 78 Employment-related activities Percentage structure over gross total cost Corporate expenses 2008 0.03 78 Employment-related activities Percentage structure over gross total cost Remaining costs 2013 2.36 78 Employment-related activities Percentage structure over gross total cost Remaining costs 2012 2.44 78 Employment-related activities Percentage structure over gross total cost Remaining costs 2011 2.18 78 Employment-related activities Percentage structure over gross total cost Remaining costs 2010 2.28 78 Employment-related activities Percentage structure over gross total cost Remaining costs 2009 2.80 78 Employment-related activities Percentage structure over gross total cost Remaining costs 2008 2.21 78 Employment-related activities Percentage structure over gross total cost Subsidies and deductions 2013 . 78 Employment-related activities Percentage structure over gross total cost Subsidies and deductions 2012 . 78 Employment-related activities Percentage structure over gross total cost Subsidies and deductions 2011 . 78 Employment-related activities Percentage structure over gross total cost Subsidies and deductions 2010 . 78 Employment-related activities Percentage structure over gross total cost Subsidies and deductions 2009 . 78 Employment-related activities Percentage structure over gross total cost Subsidies and deductions 2008 . 78 Employment-related activities Percentage structure over gross total cost Total net cost 2013 . 78 Employment-related activities Percentage structure over gross total cost Total net cost 2012 . 78 Employment-related activities Percentage structure over gross total cost Total net cost 2011 . 78 Employment-related activities Percentage structure over gross total cost Total net cost 2010 . 78 Employment-related activities Percentage structure over gross total cost Total net cost 2009 . 78 Employment-related activities Percentage structure over gross total cost Total net cost 2008 . 79 Travel agency and tour operator activities, reservation services and related activities Labour costs Gross total cost 2013 29,184.11 79 Travel agency and tour operator activities, reservation services and related activities Labour costs Gross total cost 2012 29,478.72 79 Travel agency and tour operator activities, reservation services and related activities Labour costs Gross total cost 2011 29,097.26 79 Travel agency and tour operator activities, reservation services and related activities Labour costs Gross total cost 2010 27,985.25 79 Travel agency and tour operator activities, reservation services and related activities Labour costs Gross total cost 2009 28,320.04 79 Travel agency and tour operator activities, reservation services and related activities Labour costs Gross total cost 2008 29,010.68 79 Travel agency and tour operator activities, reservation services and related activities Labour costs Wages and salaries 2013 21,028.32 79 Travel agency and tour operator activities, reservation services and related activities Labour costs Wages and salaries 2012 21,642.09 79 Travel agency and tour operator activities, reservation services and related activities Labour costs Wages and salaries 2011 21,212.88 79 Travel agency and tour operator activities, reservation services and related activities Labour costs Wages and salaries 2010 20,496.29 79 Travel agency and tour operator activities, reservation services and related activities Labour costs Wages and salaries 2009 20,608.77 79 Travel agency and tour operator activities, reservation services and related activities Labour costs Wages and salaries 2008 21,181.78 79 Travel agency and tour operator activities, reservation services and related activities Labour costs Obligatory contributions 2013 6,445.92 79 Travel agency and tour operator activities, reservation services and related activities Labour costs Obligatory contributions 2012 6,420.48 79 Travel agency and tour operator activities, reservation services and related activities Labour costs Obligatory contributions 2011 6,546.33 79 Travel agency and tour operator activities, reservation services and related activities Labour costs Obligatory contributions 2010 6,313.74 79 Travel agency and tour operator activities, reservation services and related activities Labour costs Obligatory contributions 2009 6,236.13 79 Travel agency and tour operator activities, reservation services and related activities Labour costs Obligatory contributions 2008 6,304.92 79 Travel agency and tour operator activities, reservation services and related activities Labour costs Voluntary contributions 2013 53.95 79 Travel agency and tour operator activities, reservation services and related activities Labour costs Voluntary contributions 2012 46.14 79 Travel agency and tour operator activities, reservation services and related activities Labour costs Voluntary contributions 2011 54.60 79 Travel agency and tour operator activities, reservation services and related activities Labour costs Voluntary contributions 2010 65.36 79 Travel agency and tour operator activities, reservation services and related activities Labour costs Voluntary contributions 2009 45.18 79 Travel agency and tour operator activities, reservation services and related activities Labour costs Voluntary contributions 2008 35.35 79 Travel agency and tour operator activities, reservation services and related activities Labour costs Direct corporate contributions 2013 134.94 79 Travel agency and tour operator activities, reservation services and related activities Labour costs Direct corporate contributions 2012 148.80 79 Travel agency and tour operator activities, reservation services and related activities Labour costs Direct corporate contributions 2011 144.27 79 Travel agency and tour operator activities, reservation services and related activities Labour costs Direct corporate contributions 2010 140.68 79 Travel agency and tour operator activities, reservation services and related activities Labour costs Direct corporate contributions 2009 166.49 79 Travel agency and tour operator activities, reservation services and related activities Labour costs Direct corporate contributions 2008 148.10 79 Travel agency and tour operator activities, reservation services and related activities Labour costs Compensation for dismissal 2013 776.70 79 Travel agency and tour operator activities, reservation services and related activities Labour costs Compensation for dismissal 2012 724.29 79 Travel agency and tour operator activities, reservation services and related activities Labour costs Compensation for dismissal 2011 738.66 79 Travel agency and tour operator activities, reservation services and related activities Labour costs Compensation for dismissal 2010 378.39 79 Travel agency and tour operator activities, reservation services and related activities Labour costs Compensation for dismissal 2009 722.85 79 Travel agency and tour operator activities, reservation services and related activities Labour costs Compensation for dismissal 2008 624.60 79 Travel agency and tour operator activities, reservation services and related activities Labour costs Expenditure on vocational training 2013 66.12 79 Travel agency and tour operator activities, reservation services and related activities Labour costs Expenditure on vocational training 2012 69.35 79 Travel agency and tour operator activities, reservation services and related activities Labour costs Expenditure on vocational training 2011 48.02 79 Travel agency and tour operator activities, reservation services and related activities Labour costs Expenditure on vocational training 2010 59.70 79 Travel agency and tour operator activities, reservation services and related activities Labour costs Expenditure on vocational training 2009 52.18 79 Travel agency and tour operator activities, reservation services and related activities Labour costs Expenditure on vocational training 2008 52.42 79 Travel agency and tour operator activities, reservation services and related activities Labour costs Expenditure on transport 2013 0.09 79 Travel agency and tour operator activities, reservation services and related activities Labour costs Expenditure on transport 2012 0.03 79 Travel agency and tour operator activities, reservation services and related activities Labour costs Expenditure on transport 2011 0.00 79 Travel agency and tour operator activities, reservation services and related activities Labour costs Expenditure on transport 2010 0.83 79 Travel agency and tour operator activities, reservation services and related activities Labour costs Expenditure on transport 2009 0.74 79 Travel agency and tour operator activities, reservation services and related activities Labour costs Expenditure on transport 2008 1.57 79 Travel agency and tour operator activities, reservation services and related activities Labour costs Corporate expenses 2013 20.42 79 Travel agency and tour operator activities, reservation services and related activities Labour costs Corporate expenses 2012 20.35 79 Travel agency and tour operator activities, reservation services and related activities Labour costs Corporate expenses 2011 6.83 79 Travel agency and tour operator activities, reservation services and related activities Labour costs Corporate expenses 2010 6.28 79 Travel agency and tour operator activities, reservation services and related activities Labour costs Corporate expenses 2009 8.64 79 Travel agency and tour operator activities, reservation services and related activities Labour costs Corporate expenses 2008 3.93 79 Travel agency and tour operator activities, reservation services and related activities Labour costs Remaining costs 2013 657.65 79 Travel agency and tour operator activities, reservation services and related activities Labour costs Remaining costs 2012 407.19 79 Travel agency and tour operator activities, reservation services and related activities Labour costs Remaining costs 2011 345.67 79 Travel agency and tour operator activities, reservation services and related activities Labour costs Remaining costs 2010 523.98 79 Travel agency and tour operator activities, reservation services and related activities Labour costs Remaining costs 2009 479.06 79 Travel agency and tour operator activities, reservation services and related activities Labour costs Remaining costs 2008 658.01 79 Travel agency and tour operator activities, reservation services and related activities Labour costs Subsidies and deductions 2013 112.41 79 Travel agency and tour operator activities, reservation services and related activities Labour costs Subsidies and deductions 2012 219.50 79 Travel agency and tour operator activities, reservation services and related activities Labour costs Subsidies and deductions 2011 253.46 79 Travel agency and tour operator activities, reservation services and related activities Labour costs Subsidies and deductions 2010 207.68 79 Travel agency and tour operator activities, reservation services and related activities Labour costs Subsidies and deductions 2009 263.18 79 Travel agency and tour operator activities, reservation services and related activities Labour costs Subsidies and deductions 2008 191.02 79 Travel agency and tour operator activities, reservation services and related activities Labour costs Total net cost 2013 29,071.70 79 Travel agency and tour operator activities, reservation services and related activities Labour costs Total net cost 2012 29,259.22 79 Travel agency and tour operator activities, reservation services and related activities Labour costs Total net cost 2011 28,843.80 79 Travel agency and tour operator activities, reservation services and related activities Labour costs Total net cost 2010 27,777.57 79 Travel agency and tour operator activities, reservation services and related activities Labour costs Total net cost 2009 28,056.86 79 Travel agency and tour operator activities, reservation services and related activities Labour costs Total net cost 2008 28,819.66 79 Travel agency and tour operator activities, reservation services and related activities Percentage structure over gross total cost Gross total cost 2013 100.00 79 Travel agency and tour operator activities, reservation services and related activities Percentage structure over gross total cost Gross total cost 2012 100.00 79 Travel agency and tour operator activities, reservation services and related activities Percentage structure over gross total cost Gross total cost 2011 100.00 79 Travel agency and tour operator activities, reservation services and related activities Percentage structure over gross total cost Gross total cost 2010 100.00 79 Travel agency and tour operator activities, reservation services and related activities Percentage structure over gross total cost Gross total cost 2009 100.00 79 Travel agency and tour operator activities, reservation services and related activities Percentage structure over gross total cost Gross total cost 2008 100.00 79 Travel agency and tour operator activities, reservation services and related activities Percentage structure over gross total cost Wages and salaries 2013 72.05 79 Travel agency and tour operator activities, reservation services and related activities Percentage structure over gross total cost Wages and salaries 2012 73.42 79 Travel agency and tour operator activities, reservation services and related activities Percentage structure over gross total cost Wages and salaries 2011 72.90 79 Travel agency and tour operator activities, reservation services and related activities Percentage structure over gross total cost Wages and salaries 2010 73.24 79 Travel agency and tour operator activities, reservation services and related activities Percentage structure over gross total cost Wages and salaries 2009 72.77 79 Travel agency and tour operator activities, reservation services and related activities Percentage structure over gross total cost Wages and salaries 2008 73.01 79 Travel agency and tour operator activities, reservation services and related activities Percentage structure over gross total cost Obligatory contributions 2013 22.09 79 Travel agency and tour operator activities, reservation services and related activities Percentage structure over gross total cost Obligatory contributions 2012 21.78 79 Travel agency and tour operator activities, reservation services and related activities Percentage structure over gross total cost Obligatory contributions 2011 22.50 79 Travel agency and tour operator activities, reservation services and related activities Percentage structure over gross total cost Obligatory contributions 2010 22.56 79 Travel agency and tour operator activities, reservation services and related activities Percentage structure over gross total cost Obligatory contributions 2009 22.02 79 Travel agency and tour operator activities, reservation services and related activities Percentage structure over gross total cost Obligatory contributions 2008 21.73 79 Travel agency and tour operator activities, reservation services and related activities Percentage structure over gross total cost Voluntary contributions 2013 0.18 79 Travel agency and tour operator activities, reservation services and related activities Percentage structure over gross total cost Voluntary contributions 2012 0.16 79 Travel agency and tour operator activities, reservation services and related activities Percentage structure over gross total cost Voluntary contributions 2011 0.19 79 Travel agency and tour operator activities, reservation services and related activities Percentage structure over gross total cost Voluntary contributions 2010 0.23 79 Travel agency and tour operator activities, reservation services and related activities Percentage structure over gross total cost Voluntary contributions 2009 0.16 79 Travel agency and tour operator activities, reservation services and related activities Percentage structure over gross total cost Voluntary contributions 2008 0.12 79 Travel agency and tour operator activities, reservation services and related activities Percentage structure over gross total cost Direct corporate contributions 2013 0.46 79 Travel agency and tour operator activities, reservation services and related activities Percentage structure over gross total cost Direct corporate contributions 2012 0.50 79 Travel agency and tour operator activities, reservation services and related activities Percentage structure over gross total cost Direct corporate contributions 2011 0.50 79 Travel agency and tour operator activities, reservation services and related activities Percentage structure over gross total cost Direct corporate contributions 2010 0.50 79 Travel agency and tour operator activities, reservation services and related activities Percentage structure over gross total cost Direct corporate contributions 2009 0.59 79 Travel agency and tour operator activities, reservation services and related activities Percentage structure over gross total cost Direct corporate contributions 2008 0.51 79 Travel agency and tour operator activities, reservation services and related activities Percentage structure over gross total cost Compensation for dismissal 2013 2.66 79 Travel agency and tour operator activities, reservation services and related activities Percentage structure over gross total cost Compensation for dismissal 2012 2.46 79 Travel agency and tour operator activities, reservation services and related activities Percentage structure over gross total cost Compensation for dismissal 2011 2.54 79 Travel agency and tour operator activities, reservation services and related activities Percentage structure over gross total cost Compensation for dismissal 2010 1.35 79 Travel agency and tour operator activities, reservation services and related activities Percentage structure over gross total cost Compensation for dismissal 2009 2.55 79 Travel agency and tour operator activities, reservation services and related activities Percentage structure over gross total cost Compensation for dismissal 2008 2.15 79 Travel agency and tour operator activities, reservation services and related activities Percentage structure over gross total cost Expenditure on vocational training 2013 0.23 79 Travel agency and tour operator activities, reservation services and related activities Percentage structure over gross total cost Expenditure on vocational training 2012 0.24 79 Travel agency and tour operator activities, reservation services and related activities Percentage structure over gross total cost Expenditure on vocational training 2011 0.17 79 Travel agency and tour operator activities, reservation services and related activities Percentage structure over gross total cost Expenditure on vocational training 2010 0.21 79 Travel agency and tour operator activities, reservation services and related activities Percentage structure over gross total cost Expenditure on vocational training 2009 0.18 79 Travel agency and tour operator activities, reservation services and related activities Percentage structure over gross total cost Expenditure on vocational training 2008 0.18 79 Travel agency and tour operator activities, reservation services and related activities Percentage structure over gross total cost Expenditure on transport 2013 0.00 79 Travel agency and tour operator activities, reservation services and related activities Percentage structure over gross total cost Expenditure on transport 2012 0.00 79 Travel agency and tour operator activities, reservation services and related activities Percentage structure over gross total cost Expenditure on transport 2011 0.00 79 Travel agency and tour operator activities, reservation services and related activities Percentage structure over gross total cost Expenditure on transport 2010 0.00 79 Travel agency and tour operator activities, reservation services and related activities Percentage structure over gross total cost Expenditure on transport 2009 0.00 79 Travel agency and tour operator activities, reservation services and related activities Percentage structure over gross total cost Expenditure on transport 2008 0.01 79 Travel agency and tour operator activities, reservation services and related activities Percentage structure over gross total cost Corporate expenses 2013 0.07 79 Travel agency and tour operator activities, reservation services and related activities Percentage structure over gross total cost Corporate expenses 2012 0.07 79 Travel agency and tour operator activities, reservation services and related activities Percentage structure over gross total cost Corporate expenses 2011 0.02 79 Travel agency and tour operator activities, reservation services and related activities Percentage structure over gross total cost Corporate expenses 2010 0.02 79 Travel agency and tour operator activities, reservation services and related activities Percentage structure over gross total cost Corporate expenses 2009 0.03 79 Travel agency and tour operator activities, reservation services and related activities Percentage structure over gross total cost Corporate expenses 2008 0.01 79 Travel agency and tour operator activities, reservation services and related activities Percentage structure over gross total cost Remaining costs 2013 2.25 79 Travel agency and tour operator activities, reservation services and related activities Percentage structure over gross total cost Remaining costs 2012 1.38 79 Travel agency and tour operator activities, reservation services and related activities Percentage structure over gross total cost Remaining costs 2011 1.19 79 Travel agency and tour operator activities, reservation services and related activities Percentage structure over gross total cost Remaining costs 2010 1.87 79 Travel agency and tour operator activities, reservation services and related activities Percentage structure over gross total cost Remaining costs 2009 1.69 79 Travel agency and tour operator activities, reservation services and related activities Percentage structure over gross total cost Remaining costs 2008 2.27 79 Travel agency and tour operator activities, reservation services and related activities Percentage structure over gross total cost Subsidies and deductions 2013 . 79 Travel agency and tour operator activities, reservation services and related activities Percentage structure over gross total cost Subsidies and deductions 2012 . 79 Travel agency and tour operator activities, reservation services and related activities Percentage structure over gross total cost Subsidies and deductions 2011 . 79 Travel agency and tour operator activities, reservation services and related activities Percentage structure over gross total cost Subsidies and deductions 2010 . 79 Travel agency and tour operator activities, reservation services and related activities Percentage structure over gross total cost Subsidies and deductions 2009 . 79 Travel agency and tour operator activities, reservation services and related activities Percentage structure over gross total cost Subsidies and deductions 2008 . 79 Travel agency and tour operator activities, reservation services and related activities Percentage structure over gross total cost Total net cost 2013 . 79 Travel agency and tour operator activities, reservation services and related activities Percentage structure over gross total cost Total net cost 2012 . 79 Travel agency and tour operator activities, reservation services and related activities Percentage structure over gross total cost Total net cost 2011 . 79 Travel agency and tour operator activities, reservation services and related activities Percentage structure over gross total cost Total net cost 2010 . 79 Travel agency and tour operator activities, reservation services and related activities Percentage structure over gross total cost Total net cost 2009 . 79 Travel agency and tour operator activities, reservation services and related activities Percentage structure over gross total cost Total net cost 2008 . 80 Investigation and security activities Labour costs Gross total cost 2013 26,292.55 80 Investigation and security activities Labour costs Gross total cost 2012 26,929.05 80 Investigation and security activities Labour costs Gross total cost 2011 26,425.40 80 Investigation and security activities Labour costs Gross total cost 2010 25,803.90 80 Investigation and security activities Labour costs Gross total cost 2009 26,088.95 80 Investigation and security activities Labour costs Gross total cost 2008 26,252.76 80 Investigation and security activities Labour costs Wages and salaries 2013 18,240.01 80 Investigation and security activities Labour costs Wages and salaries 2012 18,507.09 80 Investigation and security activities Labour costs Wages and salaries 2011 18,244.59 80 Investigation and security activities Labour costs Wages and salaries 2010 17,840.60 80 Investigation and security activities Labour costs Wages and salaries 2009 17,927.43 80 Investigation and security activities Labour costs Wages and salaries 2008 18,240.00 80 Investigation and security activities Labour costs Obligatory contributions 2013 6,321.57 80 Investigation and security activities Labour costs Obligatory contributions 2012 6,343.92 80 Investigation and security activities Labour costs Obligatory contributions 2011 6,236.49 80 Investigation and security activities Labour costs Obligatory contributions 2010 6,096.00 80 Investigation and security activities Labour costs Obligatory contributions 2009 6,200.88 80 Investigation and security activities Labour costs Obligatory contributions 2008 6,270.21 80 Investigation and security activities Labour costs Voluntary contributions 2013 48.72 80 Investigation and security activities Labour costs Voluntary contributions 2012 56.55 80 Investigation and security activities Labour costs Voluntary contributions 2011 55.92 80 Investigation and security activities Labour costs Voluntary contributions 2010 44.88 80 Investigation and security activities Labour costs Voluntary contributions 2009 68.75 80 Investigation and security activities Labour costs Voluntary contributions 2008 60.18 80 Investigation and security activities Labour costs Direct corporate contributions 2013 119.16 80 Investigation and security activities Labour costs Direct corporate contributions 2012 118.11 80 Investigation and security activities Labour costs Direct corporate contributions 2011 133.71 80 Investigation and security activities Labour costs Direct corporate contributions 2010 122.04 80 Investigation and security activities Labour costs Direct corporate contributions 2009 143.58 80 Investigation and security activities Labour costs Direct corporate contributions 2008 145.84 80 Investigation and security activities Labour costs Compensation for dismissal 2013 285.42 80 Investigation and security activities Labour costs Compensation for dismissal 2012 450.87 80 Investigation and security activities Labour costs Compensation for dismissal 2011 228.09 80 Investigation and security activities Labour costs Compensation for dismissal 2010 214.98 80 Investigation and security activities Labour costs Compensation for dismissal 2009 197.43 80 Investigation and security activities Labour costs Compensation for dismissal 2008 136.38 80 Investigation and security activities Labour costs Expenditure on vocational training 2013 76.09 80 Investigation and security activities Labour costs Expenditure on vocational training 2012 75.45 80 Investigation and security activities Labour costs Expenditure on vocational training 2011 101.13 80 Investigation and security activities Labour costs Expenditure on vocational training 2010 84.09 80 Investigation and security activities Labour costs Expenditure on vocational training 2009 47.06 80 Investigation and security activities Labour costs Expenditure on vocational training 2008 43.14 80 Investigation and security activities Labour costs Expenditure on transport 2013 1.11 80 Investigation and security activities Labour costs Expenditure on transport 2012 1.91 80 Investigation and security activities Labour costs Expenditure on transport 2011 3.03 80 Investigation and security activities Labour costs Expenditure on transport 2010 1.18 80 Investigation and security activities Labour costs Expenditure on transport 2009 1.70 80 Investigation and security activities Labour costs Expenditure on transport 2008 0.68 80 Investigation and security activities Labour costs Corporate expenses 2013 29.53 80 Investigation and security activities Labour costs Corporate expenses 2012 21.05 80 Investigation and security activities Labour costs Corporate expenses 2011 14.51 80 Investigation and security activities Labour costs Corporate expenses 2010 17.88 80 Investigation and security activities Labour costs Corporate expenses 2009 12.43 80 Investigation and security activities Labour costs Corporate expenses 2008 8.79 80 Investigation and security activities Labour costs Remaining costs 2013 1,170.94 80 Investigation and security activities Labour costs Remaining costs 2012 1,354.10 80 Investigation and security activities Labour costs Remaining costs 2011 1,407.93 80 Investigation and security activities Labour costs Remaining costs 2010 1,382.25 80 Investigation and security activities Labour costs Remaining costs 2009 1,489.69 80 Investigation and security activities Labour costs Remaining costs 2008 1,347.54 80 Investigation and security activities Labour costs Subsidies and deductions 2013 104.13 80 Investigation and security activities Labour costs Subsidies and deductions 2012 135.95 80 Investigation and security activities Labour costs Subsidies and deductions 2011 175.14 80 Investigation and security activities Labour costs Subsidies and deductions 2010 174.99 80 Investigation and security activities Labour costs Subsidies and deductions 2009 190.95 80 Investigation and security activities Labour costs Subsidies and deductions 2008 178.19 80 Investigation and security activities Labour costs Total net cost 2013 26,188.42 80 Investigation and security activities Labour costs Total net cost 2012 26,793.10 80 Investigation and security activities Labour costs Total net cost 2011 26,250.26 80 Investigation and security activities Labour costs Total net cost 2010 25,628.91 80 Investigation and security activities Labour costs Total net cost 2009 25,898.00 80 Investigation and security activities Labour costs Total net cost 2008 26,074.57 80 Investigation and security activities Percentage structure over gross total cost Gross total cost 2013 100.00 80 Investigation and security activities Percentage structure over gross total cost Gross total cost 2012 100.00 80 Investigation and security activities Percentage structure over gross total cost Gross total cost 2011 100.00 80 Investigation and security activities Percentage structure over gross total cost Gross total cost 2010 100.00 80 Investigation and security activities Percentage structure over gross total cost Gross total cost 2009 100.00 80 Investigation and security activities Percentage structure over gross total cost Gross total cost 2008 100.00 80 Investigation and security activities Percentage structure over gross total cost Wages and salaries 2013 69.37 80 Investigation and security activities Percentage structure over gross total cost Wages and salaries 2012 68.73 80 Investigation and security activities Percentage structure over gross total cost Wages and salaries 2011 69.04 80 Investigation and security activities Percentage structure over gross total cost Wages and salaries 2010 69.14 80 Investigation and security activities Percentage structure over gross total cost Wages and salaries 2009 68.72 80 Investigation and security activities Percentage structure over gross total cost Wages and salaries 2008 69.48 80 Investigation and security activities Percentage structure over gross total cost Obligatory contributions 2013 24.04 80 Investigation and security activities Percentage structure over gross total cost Obligatory contributions 2012 23.56 80 Investigation and security activities Percentage structure over gross total cost Obligatory contributions 2011 23.60 80 Investigation and security activities Percentage structure over gross total cost Obligatory contributions 2010 23.62 80 Investigation and security activities Percentage structure over gross total cost Obligatory contributions 2009 23.77 80 Investigation and security activities Percentage structure over gross total cost Obligatory contributions 2008 23.88 80 Investigation and security activities Percentage structure over gross total cost Voluntary contributions 2013 0.19 80 Investigation and security activities Percentage structure over gross total cost Voluntary contributions 2012 0.21 80 Investigation and security activities Percentage structure over gross total cost Voluntary contributions 2011 0.21 80 Investigation and security activities Percentage structure over gross total cost Voluntary contributions 2010 0.17 80 Investigation and security activities Percentage structure over gross total cost Voluntary contributions 2009 0.26 80 Investigation and security activities Percentage structure over gross total cost Voluntary contributions 2008 0.23 80 Investigation and security activities Percentage structure over gross total cost Direct corporate contributions 2013 0.45 80 Investigation and security activities Percentage structure over gross total cost Direct corporate contributions 2012 0.44 80 Investigation and security activities Percentage structure over gross total cost Direct corporate contributions 2011 0.51 80 Investigation and security activities Percentage structure over gross total cost Direct corporate contributions 2010 0.47 80 Investigation and security activities Percentage structure over gross total cost Direct corporate contributions 2009 0.55 80 Investigation and security activities Percentage structure over gross total cost Direct corporate contributions 2008 0.56 80 Investigation and security activities Percentage structure over gross total cost Compensation for dismissal 2013 1.09 80 Investigation and security activities Percentage structure over gross total cost Compensation for dismissal 2012 1.67 80 Investigation and security activities Percentage structure over gross total cost Compensation for dismissal 2011 0.86 80 Investigation and security activities Percentage structure over gross total cost Compensation for dismissal 2010 0.83 80 Investigation and security activities Percentage structure over gross total cost Compensation for dismissal 2009 0.76 80 Investigation and security activities Percentage structure over gross total cost Compensation for dismissal 2008 0.52 80 Investigation and security activities Percentage structure over gross total cost Expenditure on vocational training 2013 0.29 80 Investigation and security activities Percentage structure over gross total cost Expenditure on vocational training 2012 0.28 80 Investigation and security activities Percentage structure over gross total cost Expenditure on vocational training 2011 0.38 80 Investigation and security activities Percentage structure over gross total cost Expenditure on vocational training 2010 0.33 80 Investigation and security activities Percentage structure over gross total cost Expenditure on vocational training 2009 0.18 80 Investigation and security activities Percentage structure over gross total cost Expenditure on vocational training 2008 0.16 80 Investigation and security activities Percentage structure over gross total cost Expenditure on transport 2013 0.00 80 Investigation and security activities Percentage structure over gross total cost Expenditure on transport 2012 0.01 80 Investigation and security activities Percentage structure over gross total cost Expenditure on transport 2011 0.01 80 Investigation and security activities Percentage structure over gross total cost Expenditure on transport 2010 0.00 80 Investigation and security activities Percentage structure over gross total cost Expenditure on transport 2009 0.01 80 Investigation and security activities Percentage structure over gross total cost Expenditure on transport 2008 0.00 80 Investigation and security activities Percentage structure over gross total cost Corporate expenses 2013 0.11 80 Investigation and security activities Percentage structure over gross total cost Corporate expenses 2012 0.08 80 Investigation and security activities Percentage structure over gross total cost Corporate expenses 2011 0.05 80 Investigation and security activities Percentage structure over gross total cost Corporate expenses 2010 0.07 80 Investigation and security activities Percentage structure over gross total cost Corporate expenses 2009 0.05 80 Investigation and security activities Percentage structure over gross total cost Corporate expenses 2008 0.03 80 Investigation and security activities Percentage structure over gross total cost Remaining costs 2013 4.45 80 Investigation and security activities Percentage structure over gross total cost Remaining costs 2012 5.03 80 Investigation and security activities Percentage structure over gross total cost Remaining costs 2011 5.33 80 Investigation and security activities Percentage structure over gross total cost Remaining costs 2010 5.36 80 Investigation and security activities Percentage structure over gross total cost Remaining costs 2009 5.71 80 Investigation and security activities Percentage structure over gross total cost Remaining costs 2008 5.13 80 Investigation and security activities Percentage structure over gross total cost Subsidies and deductions 2013 . 80 Investigation and security activities Percentage structure over gross total cost Subsidies and deductions 2012 . 80 Investigation and security activities Percentage structure over gross total cost Subsidies and deductions 2011 . 80 Investigation and security activities Percentage structure over gross total cost Subsidies and deductions 2010 . 80 Investigation and security activities Percentage structure over gross total cost Subsidies and deductions 2009 . 80 Investigation and security activities Percentage structure over gross total cost Subsidies and deductions 2008 . 80 Investigation and security activities Percentage structure over gross total cost Total net cost 2013 . 80 Investigation and security activities Percentage structure over gross total cost Total net cost 2012 . 80 Investigation and security activities Percentage structure over gross total cost Total net cost 2011 . 80 Investigation and security activities Percentage structure over gross total cost Total net cost 2010 . 80 Investigation and security activities Percentage structure over gross total cost Total net cost 2009 . 80 Investigation and security activities Percentage structure over gross total cost Total net cost 2008 . 81 Services in buildings and gardening activities Labour costs Gross total cost 2013 15,920.39 81 Services in buildings and gardening activities Labour costs Gross total cost 2012 16,671.14 81 Services in buildings and gardening activities Labour costs Gross total cost 2011 17,348.72 81 Services in buildings and gardening activities Labour costs Gross total cost 2010 17,414.57 81 Services in buildings and gardening activities Labour costs Gross total cost 2009 18,013.27 81 Services in buildings and gardening activities Labour costs Gross total cost 2008 16,226.48 81 Services in buildings and gardening activities Labour costs Wages and salaries 2013 11,327.87 81 Services in buildings and gardening activities Labour costs Wages and salaries 2012 11,808.63 81 Services in buildings and gardening activities Labour costs Wages and salaries 2011 12,275.92 81 Services in buildings and gardening activities Labour costs Wages and salaries 2010 12,257.39 81 Services in buildings and gardening activities Labour costs Wages and salaries 2009 12,737.87 81 Services in buildings and gardening activities Labour costs Wages and salaries 2008 11,482.10 81 Services in buildings and gardening activities Labour costs Obligatory contributions 2013 4,060.65 81 Services in buildings and gardening activities Labour costs Obligatory contributions 2012 4,247.25 81 Services in buildings and gardening activities Labour costs Obligatory contributions 2011 4,409.70 81 Services in buildings and gardening activities Labour costs Obligatory contributions 2010 4,399.38 81 Services in buildings and gardening activities Labour costs Obligatory contributions 2009 4,535.55 81 Services in buildings and gardening activities Labour costs Obligatory contributions 2008 4,197.09 81 Services in buildings and gardening activities Labour costs Voluntary contributions 2013 20.73 81 Services in buildings and gardening activities Labour costs Voluntary contributions 2012 17.68 81 Services in buildings and gardening activities Labour costs Voluntary contributions 2011 24.30 81 Services in buildings and gardening activities Labour costs Voluntary contributions 2010 28.01 81 Services in buildings and gardening activities Labour costs Voluntary contributions 2009 28.35 81 Services in buildings and gardening activities Labour costs Voluntary contributions 2008 27.19 81 Services in buildings and gardening activities Labour costs Direct corporate contributions 2013 111.51 81 Services in buildings and gardening activities Labour costs Direct corporate contributions 2012 107.49 81 Services in buildings and gardening activities Labour costs Direct corporate contributions 2011 146.77 81 Services in buildings and gardening activities Labour costs Direct corporate contributions 2010 141.03 81 Services in buildings and gardening activities Labour costs Direct corporate contributions 2009 138.77 81 Services in buildings and gardening activities Labour costs Direct corporate contributions 2008 139.47 81 Services in buildings and gardening activities Labour costs Compensation for dismissal 2013 117.24 81 Services in buildings and gardening activities Labour costs Compensation for dismissal 2012 120.75 81 Services in buildings and gardening activities Labour costs Compensation for dismissal 2011 94.62 81 Services in buildings and gardening activities Labour costs Compensation for dismissal 2010 115.83 81 Services in buildings and gardening activities Labour costs Compensation for dismissal 2009 119.73 81 Services in buildings and gardening activities Labour costs Compensation for dismissal 2008 36.75 81 Services in buildings and gardening activities Labour costs Expenditure on vocational training 2013 31.36 81 Services in buildings and gardening activities Labour costs Expenditure on vocational training 2012 20.67 81 Services in buildings and gardening activities Labour costs Expenditure on vocational training 2011 26.04 81 Services in buildings and gardening activities Labour costs Expenditure on vocational training 2010 41.18 81 Services in buildings and gardening activities Labour costs Expenditure on vocational training 2009 22.39 81 Services in buildings and gardening activities Labour costs Expenditure on vocational training 2008 43.52 81 Services in buildings and gardening activities Labour costs Expenditure on transport 2013 1.95 81 Services in buildings and gardening activities Labour costs Expenditure on transport 2012 2.66 81 Services in buildings and gardening activities Labour costs Expenditure on transport 2011 1.65 81 Services in buildings and gardening activities Labour costs Expenditure on transport 2010 1.00 81 Services in buildings and gardening activities Labour costs Expenditure on transport 2009 0.94 81 Services in buildings and gardening activities Labour costs Expenditure on transport 2008 1.83 81 Services in buildings and gardening activities Labour costs Corporate expenses 2013 4.79 81 Services in buildings and gardening activities Labour costs Corporate expenses 2012 1.91 81 Services in buildings and gardening activities Labour costs Corporate expenses 2011 2.05 81 Services in buildings and gardening activities Labour costs Corporate expenses 2010 3.42 81 Services in buildings and gardening activities Labour costs Corporate expenses 2009 6.85 81 Services in buildings and gardening activities Labour costs Corporate expenses 2008 11.63 81 Services in buildings and gardening activities Labour costs Remaining costs 2013 244.29 81 Services in buildings and gardening activities Labour costs Remaining costs 2012 344.10 81 Services in buildings and gardening activities Labour costs Remaining costs 2011 367.67 81 Services in buildings and gardening activities Labour costs Remaining costs 2010 427.33 81 Services in buildings and gardening activities Labour costs Remaining costs 2009 422.82 81 Services in buildings and gardening activities Labour costs Remaining costs 2008 286.90 81 Services in buildings and gardening activities Labour costs Subsidies and deductions 2013 206.77 81 Services in buildings and gardening activities Labour costs Subsidies and deductions 2012 263.92 81 Services in buildings and gardening activities Labour costs Subsidies and deductions 2011 283.63 81 Services in buildings and gardening activities Labour costs Subsidies and deductions 2010 285.24 81 Services in buildings and gardening activities Labour costs Subsidies and deductions 2009 218.43 81 Services in buildings and gardening activities Labour costs Subsidies and deductions 2008 304.41 81 Services in buildings and gardening activities Labour costs Total net cost 2013 15,713.62 81 Services in buildings and gardening activities Labour costs Total net cost 2012 16,407.22 81 Services in buildings and gardening activities Labour costs Total net cost 2011 17,065.09 81 Services in buildings and gardening activities Labour costs Total net cost 2010 17,129.33 81 Services in buildings and gardening activities Labour costs Total net cost 2009 17,794.84 81 Services in buildings and gardening activities Labour costs Total net cost 2008 15,922.07 81 Services in buildings and gardening activities Percentage structure over gross total cost Gross total cost 2013 100.00 81 Services in buildings and gardening activities Percentage structure over gross total cost Gross total cost 2012 100.00 81 Services in buildings and gardening activities Percentage structure over gross total cost Gross total cost 2011 100.00 81 Services in buildings and gardening activities Percentage structure over gross total cost Gross total cost 2010 100.00 81 Services in buildings and gardening activities Percentage structure over gross total cost Gross total cost 2009 100.00 81 Services in buildings and gardening activities Percentage structure over gross total cost Gross total cost 2008 100.00 81 Services in buildings and gardening activities Percentage structure over gross total cost Wages and salaries 2013 71.15 81 Services in buildings and gardening activities Percentage structure over gross total cost Wages and salaries 2012 70.83 81 Services in buildings and gardening activities Percentage structure over gross total cost Wages and salaries 2011 70.76 81 Services in buildings and gardening activities Percentage structure over gross total cost Wages and salaries 2010 70.39 81 Services in buildings and gardening activities Percentage structure over gross total cost Wages and salaries 2009 70.71 81 Services in buildings and gardening activities Percentage structure over gross total cost Wages and salaries 2008 70.76 81 Services in buildings and gardening activities Percentage structure over gross total cost Obligatory contributions 2013 25.51 81 Services in buildings and gardening activities Percentage structure over gross total cost Obligatory contributions 2012 25.48 81 Services in buildings and gardening activities Percentage structure over gross total cost Obligatory contributions 2011 25.42 81 Services in buildings and gardening activities Percentage structure over gross total cost Obligatory contributions 2010 25.26 81 Services in buildings and gardening activities Percentage structure over gross total cost Obligatory contributions 2009 25.18 81 Services in buildings and gardening activities Percentage structure over gross total cost Obligatory contributions 2008 25.87 81 Services in buildings and gardening activities Percentage structure over gross total cost Voluntary contributions 2013 0.13 81 Services in buildings and gardening activities Percentage structure over gross total cost Voluntary contributions 2012 0.11 81 Services in buildings and gardening activities Percentage structure over gross total cost Voluntary contributions 2011 0.14 81 Services in buildings and gardening activities Percentage structure over gross total cost Voluntary contributions 2010 0.16 81 Services in buildings and gardening activities Percentage structure over gross total cost Voluntary contributions 2009 0.16 81 Services in buildings and gardening activities Percentage structure over gross total cost Voluntary contributions 2008 0.17 81 Services in buildings and gardening activities Percentage structure over gross total cost Direct corporate contributions 2013 0.70 81 Services in buildings and gardening activities Percentage structure over gross total cost Direct corporate contributions 2012 0.64 81 Services in buildings and gardening activities Percentage structure over gross total cost Direct corporate contributions 2011 0.85 81 Services in buildings and gardening activities Percentage structure over gross total cost Direct corporate contributions 2010 0.81 81 Services in buildings and gardening activities Percentage structure over gross total cost Direct corporate contributions 2009 0.77 81 Services in buildings and gardening activities Percentage structure over gross total cost Direct corporate contributions 2008 0.86 81 Services in buildings and gardening activities Percentage structure over gross total cost Compensation for dismissal 2013 0.74 81 Services in buildings and gardening activities Percentage structure over gross total cost Compensation for dismissal 2012 0.72 81 Services in buildings and gardening activities Percentage structure over gross total cost Compensation for dismissal 2011 0.55 81 Services in buildings and gardening activities Percentage structure over gross total cost Compensation for dismissal 2010 0.67 81 Services in buildings and gardening activities Percentage structure over gross total cost Compensation for dismissal 2009 0.66 81 Services in buildings and gardening activities Percentage structure over gross total cost Compensation for dismissal 2008 0.23 81 Services in buildings and gardening activities Percentage structure over gross total cost Expenditure on vocational training 2013 0.20 81 Services in buildings and gardening activities Percentage structure over gross total cost Expenditure on vocational training 2012 0.12 81 Services in buildings and gardening activities Percentage structure over gross total cost Expenditure on vocational training 2011 0.15 81 Services in buildings and gardening activities Percentage structure over gross total cost Expenditure on vocational training 2010 0.24 81 Services in buildings and gardening activities Percentage structure over gross total cost Expenditure on vocational training 2009 0.12 81 Services in buildings and gardening activities Percentage structure over gross total cost Expenditure on vocational training 2008 0.27 81 Services in buildings and gardening activities Percentage structure over gross total cost Expenditure on transport 2013 0.01 81 Services in buildings and gardening activities Percentage structure over gross total cost Expenditure on transport 2012 0.02 81 Services in buildings and gardening activities Percentage structure over gross total cost Expenditure on transport 2011 0.01 81 Services in buildings and gardening activities Percentage structure over gross total cost Expenditure on transport 2010 0.01 81 Services in buildings and gardening activities Percentage structure over gross total cost Expenditure on transport 2009 0.01 81 Services in buildings and gardening activities Percentage structure over gross total cost Expenditure on transport 2008 0.01 81 Services in buildings and gardening activities Percentage structure over gross total cost Corporate expenses 2013 0.03 81 Services in buildings and gardening activities Percentage structure over gross total cost Corporate expenses 2012 0.01 81 Services in buildings and gardening activities Percentage structure over gross total cost Corporate expenses 2011 0.01 81 Services in buildings and gardening activities Percentage structure over gross total cost Corporate expenses 2010 0.02 81 Services in buildings and gardening activities Percentage structure over gross total cost Corporate expenses 2009 0.04 81 Services in buildings and gardening activities Percentage structure over gross total cost Corporate expenses 2008 0.07 81 Services in buildings and gardening activities Percentage structure over gross total cost Remaining costs 2013 1.53 81 Services in buildings and gardening activities Percentage structure over gross total cost Remaining costs 2012 2.06 81 Services in buildings and gardening activities Percentage structure over gross total cost Remaining costs 2011 2.12 81 Services in buildings and gardening activities Percentage structure over gross total cost Remaining costs 2010 2.45 81 Services in buildings and gardening activities Percentage structure over gross total cost Remaining costs 2009 2.35 81 Services in buildings and gardening activities Percentage structure over gross total cost Remaining costs 2008 1.77 81 Services in buildings and gardening activities Percentage structure over gross total cost Subsidies and deductions 2013 . 81 Services in buildings and gardening activities Percentage structure over gross total cost Subsidies and deductions 2012 . 81 Services in buildings and gardening activities Percentage structure over gross total cost Subsidies and deductions 2011 . 81 Services in buildings and gardening activities Percentage structure over gross total cost Subsidies and deductions 2010 . 81 Services in buildings and gardening activities Percentage structure over gross total cost Subsidies and deductions 2009 . 81 Services in buildings and gardening activities Percentage structure over gross total cost Subsidies and deductions 2008 . 81 Services in buildings and gardening activities Percentage structure over gross total cost Total net cost 2013 . 81 Services in buildings and gardening activities Percentage structure over gross total cost Total net cost 2012 . 81 Services in buildings and gardening activities Percentage structure over gross total cost Total net cost 2011 . 81 Services in buildings and gardening activities Percentage structure over gross total cost Total net cost 2010 . 81 Services in buildings and gardening activities Percentage structure over gross total cost Total net cost 2009 . 81 Services in buildings and gardening activities Percentage structure over gross total cost Total net cost 2008 . 82 Administrative office activities and other business support activities Labour costs Gross total cost 2013 24,887.41 82 Administrative office activities and other business support activities Labour costs Gross total cost 2012 25,658.79 82 Administrative office activities and other business support activities Labour costs Gross total cost 2011 25,209.24 82 Administrative office activities and other business support activities Labour costs Gross total cost 2010 23,900.33 82 Administrative office activities and other business support activities Labour costs Gross total cost 2009 22,648.33 82 Administrative office activities and other business support activities Labour costs Gross total cost 2008 25,275.44 82 Administrative office activities and other business support activities Labour costs Wages and salaries 2013 18,246.05 82 Administrative office activities and other business support activities Labour costs Wages and salaries 2012 18,630.93 82 Administrative office activities and other business support activities Labour costs Wages and salaries 2011 17,857.69 82 Administrative office activities and other business support activities Labour costs Wages and salaries 2010 16,727.53 82 Administrative office activities and other business support activities Labour costs Wages and salaries 2009 16,300.84 82 Administrative office activities and other business support activities Labour costs Wages and salaries 2008 18,405.82 82 Administrative office activities and other business support activities Labour costs Obligatory contributions 2013 5,450.01 82 Administrative office activities and other business support activities Labour costs Obligatory contributions 2012 5,505.45 82 Administrative office activities and other business support activities Labour costs Obligatory contributions 2011 5,367.06 82 Administrative office activities and other business support activities Labour costs Obligatory contributions 2010 5,253.24 82 Administrative office activities and other business support activities Labour costs Obligatory contributions 2009 5,080.68 82 Administrative office activities and other business support activities Labour costs Obligatory contributions 2008 5,645.49 82 Administrative office activities and other business support activities Labour costs Voluntary contributions 2013 155.63 82 Administrative office activities and other business support activities Labour costs Voluntary contributions 2012 95.68 82 Administrative office activities and other business support activities Labour costs Voluntary contributions 2011 155.89 82 Administrative office activities and other business support activities Labour costs Voluntary contributions 2010 91.51 82 Administrative office activities and other business support activities Labour costs Voluntary contributions 2009 128.94 82 Administrative office activities and other business support activities Labour costs Voluntary contributions 2008 122.27 82 Administrative office activities and other business support activities Labour costs Direct corporate contributions 2013 272.29 82 Administrative office activities and other business support activities Labour costs Direct corporate contributions 2012 151.94 82 Administrative office activities and other business support activities Labour costs Direct corporate contributions 2011 153.49 82 Administrative office activities and other business support activities Labour costs Direct corporate contributions 2010 873.81 82 Administrative office activities and other business support activities Labour costs Direct corporate contributions 2009 179.08 82 Administrative office activities and other business support activities Labour costs Direct corporate contributions 2008 205.12 82 Administrative office activities and other business support activities Labour costs Compensation for dismissal 2013 225.75 82 Administrative office activities and other business support activities Labour costs Compensation for dismissal 2012 476.04 82 Administrative office activities and other business support activities Labour costs Compensation for dismissal 2011 664.71 82 Administrative office activities and other business support activities Labour costs Compensation for dismissal 2010 366.24 82 Administrative office activities and other business support activities Labour costs Compensation for dismissal 2009 395.40 82 Administrative office activities and other business support activities Labour costs Compensation for dismissal 2008 286.29 82 Administrative office activities and other business support activities Labour costs Expenditure on vocational training 2013 84.18 82 Administrative office activities and other business support activities Labour costs Expenditure on vocational training 2012 239.66 82 Administrative office activities and other business support activities Labour costs Expenditure on vocational training 2011 464.82 82 Administrative office activities and other business support activities Labour costs Expenditure on vocational training 2010 45.59 82 Administrative office activities and other business support activities Labour costs Expenditure on vocational training 2009 47.40 82 Administrative office activities and other business support activities Labour costs Expenditure on vocational training 2008 64.08 82 Administrative office activities and other business support activities Labour costs Expenditure on transport 2013 2.03 82 Administrative office activities and other business support activities Labour costs Expenditure on transport 2012 15.77 82 Administrative office activities and other business support activities Labour costs Expenditure on transport 2011 11.86 82 Administrative office activities and other business support activities Labour costs Expenditure on transport 2010 12.59 82 Administrative office activities and other business support activities Labour costs Expenditure on transport 2009 10.47 82 Administrative office activities and other business support activities Labour costs Expenditure on transport 2008 7.87 82 Administrative office activities and other business support activities Labour costs Corporate expenses 2013 28.75 82 Administrative office activities and other business support activities Labour costs Corporate expenses 2012 55.40 82 Administrative office activities and other business support activities Labour costs Corporate expenses 2011 45.61 82 Administrative office activities and other business support activities Labour costs Corporate expenses 2010 49.12 82 Administrative office activities and other business support activities Labour costs Corporate expenses 2009 27.16 82 Administrative office activities and other business support activities Labour costs Corporate expenses 2008 29.87 82 Administrative office activities and other business support activities Labour costs Remaining costs 2013 422.72 82 Administrative office activities and other business support activities Labour costs Remaining costs 2012 487.92 82 Administrative office activities and other business support activities Labour costs Remaining costs 2011 488.11 82 Administrative office activities and other business support activities Labour costs Remaining costs 2010 480.70 82 Administrative office activities and other business support activities Labour costs Remaining costs 2009 478.36 82 Administrative office activities and other business support activities Labour costs Remaining costs 2008 508.63 82 Administrative office activities and other business support activities Labour costs Subsidies and deductions 2013 125.07 82 Administrative office activities and other business support activities Labour costs Subsidies and deductions 2012 191.82 82 Administrative office activities and other business support activities Labour costs Subsidies and deductions 2011 200.67 82 Administrative office activities and other business support activities Labour costs Subsidies and deductions 2010 194.28 82 Administrative office activities and other business support activities Labour costs Subsidies and deductions 2009 206.51 82 Administrative office activities and other business support activities Labour costs Subsidies and deductions 2008 258.28 82 Administrative office activities and other business support activities Labour costs Total net cost 2013 24,762.34 82 Administrative office activities and other business support activities Labour costs Total net cost 2012 25,466.97 82 Administrative office activities and other business support activities Labour costs Total net cost 2011 25,008.57 82 Administrative office activities and other business support activities Labour costs Total net cost 2010 23,706.05 82 Administrative office activities and other business support activities Labour costs Total net cost 2009 22,441.82 82 Administrative office activities and other business support activities Labour costs Total net cost 2008 25,017.16 82 Administrative office activities and other business support activities Percentage structure over gross total cost Gross total cost 2013 100.00 82 Administrative office activities and other business support activities Percentage structure over gross total cost Gross total cost 2012 100.00 82 Administrative office activities and other business support activities Percentage structure over gross total cost Gross total cost 2011 100.00 82 Administrative office activities and other business support activities Percentage structure over gross total cost Gross total cost 2010 100.00 82 Administrative office activities and other business support activities Percentage structure over gross total cost Gross total cost 2009 100.00 82 Administrative office activities and other business support activities Percentage structure over gross total cost Gross total cost 2008 100.00 82 Administrative office activities and other business support activities Percentage structure over gross total cost Wages and salaries 2013 73.31 82 Administrative office activities and other business support activities Percentage structure over gross total cost Wages and salaries 2012 72.61 82 Administrative office activities and other business support activities Percentage structure over gross total cost Wages and salaries 2011 70.84 82 Administrative office activities and other business support activities Percentage structure over gross total cost Wages and salaries 2010 69.99 82 Administrative office activities and other business support activities Percentage structure over gross total cost Wages and salaries 2009 71.97 82 Administrative office activities and other business support activities Percentage structure over gross total cost Wages and salaries 2008 72.82 82 Administrative office activities and other business support activities Percentage structure over gross total cost Obligatory contributions 2013 21.90 82 Administrative office activities and other business support activities Percentage structure over gross total cost Obligatory contributions 2012 21.46 82 Administrative office activities and other business support activities Percentage structure over gross total cost Obligatory contributions 2011 21.29 82 Administrative office activities and other business support activities Percentage structure over gross total cost Obligatory contributions 2010 21.98 82 Administrative office activities and other business support activities Percentage structure over gross total cost Obligatory contributions 2009 22.43 82 Administrative office activities and other business support activities Percentage structure over gross total cost Obligatory contributions 2008 22.34 82 Administrative office activities and other business support activities Percentage structure over gross total cost Voluntary contributions 2013 0.63 82 Administrative office activities and other business support activities Percentage structure over gross total cost Voluntary contributions 2012 0.37 82 Administrative office activities and other business support activities Percentage structure over gross total cost Voluntary contributions 2011 0.62 82 Administrative office activities and other business support activities Percentage structure over gross total cost Voluntary contributions 2010 0.38 82 Administrative office activities and other business support activities Percentage structure over gross total cost Voluntary contributions 2009 0.57 82 Administrative office activities and other business support activities Percentage structure over gross total cost Voluntary contributions 2008 0.48 82 Administrative office activities and other business support activities Percentage structure over gross total cost Direct corporate contributions 2013 1.09 82 Administrative office activities and other business support activities Percentage structure over gross total cost Direct corporate contributions 2012 0.59 82 Administrative office activities and other business support activities Percentage structure over gross total cost Direct corporate contributions 2011 0.61 82 Administrative office activities and other business support activities Percentage structure over gross total cost Direct corporate contributions 2010 3.66 82 Administrative office activities and other business support activities Percentage structure over gross total cost Direct corporate contributions 2009 0.79 82 Administrative office activities and other business support activities Percentage structure over gross total cost Direct corporate contributions 2008 0.81 82 Administrative office activities and other business support activities Percentage structure over gross total cost Compensation for dismissal 2013 0.91 82 Administrative office activities and other business support activities Percentage structure over gross total cost Compensation for dismissal 2012 1.86 82 Administrative office activities and other business support activities Percentage structure over gross total cost Compensation for dismissal 2011 2.64 82 Administrative office activities and other business support activities Percentage structure over gross total cost Compensation for dismissal 2010 1.53 82 Administrative office activities and other business support activities Percentage structure over gross total cost Compensation for dismissal 2009 1.75 82 Administrative office activities and other business support activities Percentage structure over gross total cost Compensation for dismissal 2008 1.13 82 Administrative office activities and other business support activities Percentage structure over gross total cost Expenditure on vocational training 2013 0.34 82 Administrative office activities and other business support activities Percentage structure over gross total cost Expenditure on vocational training 2012 0.93 82 Administrative office activities and other business support activities Percentage structure over gross total cost Expenditure on vocational training 2011 1.84 82 Administrative office activities and other business support activities Percentage structure over gross total cost Expenditure on vocational training 2010 0.19 82 Administrative office activities and other business support activities Percentage structure over gross total cost Expenditure on vocational training 2009 0.21 82 Administrative office activities and other business support activities Percentage structure over gross total cost Expenditure on vocational training 2008 0.25 82 Administrative office activities and other business support activities Percentage structure over gross total cost Expenditure on transport 2013 0.01 82 Administrative office activities and other business support activities Percentage structure over gross total cost Expenditure on transport 2012 0.06 82 Administrative office activities and other business support activities Percentage structure over gross total cost Expenditure on transport 2011 0.05 82 Administrative office activities and other business support activities Percentage structure over gross total cost Expenditure on transport 2010 0.05 82 Administrative office activities and other business support activities Percentage structure over gross total cost Expenditure on transport 2009 0.05 82 Administrative office activities and other business support activities Percentage structure over gross total cost Expenditure on transport 2008 0.03 82 Administrative office activities and other business support activities Percentage structure over gross total cost Corporate expenses 2013 0.12 82 Administrative office activities and other business support activities Percentage structure over gross total cost Corporate expenses 2012 0.22 82 Administrative office activities and other business support activities Percentage structure over gross total cost Corporate expenses 2011 0.18 82 Administrative office activities and other business support activities Percentage structure over gross total cost Corporate expenses 2010 0.21 82 Administrative office activities and other business support activities Percentage structure over gross total cost Corporate expenses 2009 0.12 82 Administrative office activities and other business support activities Percentage structure over gross total cost Corporate expenses 2008 0.12 82 Administrative office activities and other business support activities Percentage structure over gross total cost Remaining costs 2013 1.70 82 Administrative office activities and other business support activities Percentage structure over gross total cost Remaining costs 2012 1.90 82 Administrative office activities and other business support activities Percentage structure over gross total cost Remaining costs 2011 1.94 82 Administrative office activities and other business support activities Percentage structure over gross total cost Remaining costs 2010 2.01 82 Administrative office activities and other business support activities Percentage structure over gross total cost Remaining costs 2009 2.11 82 Administrative office activities and other business support activities Percentage structure over gross total cost Remaining costs 2008 2.01 82 Administrative office activities and other business support activities Percentage structure over gross total cost Subsidies and deductions 2013 . 82 Administrative office activities and other business support activities Percentage structure over gross total cost Subsidies and deductions 2012 . 82 Administrative office activities and other business support activities Percentage structure over gross total cost Subsidies and deductions 2011 . 82 Administrative office activities and other business support activities Percentage structure over gross total cost Subsidies and deductions 2010 . 82 Administrative office activities and other business support activities Percentage structure over gross total cost Subsidies and deductions 2009 . 82 Administrative office activities and other business support activities Percentage structure over gross total cost Subsidies and deductions 2008 . 82 Administrative office activities and other business support activities Percentage structure over gross total cost Total net cost 2013 . 82 Administrative office activities and other business support activities Percentage structure over gross total cost Total net cost 2012 . 82 Administrative office activities and other business support activities Percentage structure over gross total cost Total net cost 2011 . 82 Administrative office activities and other business support activities Percentage structure over gross total cost Total net cost 2010 . 82 Administrative office activities and other business support activities Percentage structure over gross total cost Total net cost 2009 . 82 Administrative office activities and other business support activities Percentage structure over gross total cost Total net cost 2008 . 84 and defence administration Compulsory Social Security Labour costs Gross total cost 2013 35,464.68 84 and defence administration Compulsory Social Security Labour costs Gross total cost 2012 34,741.66 84 and defence administration Compulsory Social Security Labour costs Gross total cost 2011 35,898.15 84 and defence administration Compulsory Social Security Labour costs Gross total cost 2010 36,125.78 84 and defence administration Compulsory Social Security Labour costs Gross total cost 2009 36,200.10 84 and defence administration Compulsory Social Security Labour costs Gross total cost 2008 35,053.82 84 and defence administration Compulsory Social Security Labour costs Wages and salaries 2013 26,710.89 84 and defence administration Compulsory Social Security Labour costs Wages and salaries 2012 25,888.81 84 and defence administration Compulsory Social Security Labour costs Wages and salaries 2011 26,777.88 84 and defence administration Compulsory Social Security Labour costs Wages and salaries 2010 27,133.04 84 and defence administration Compulsory Social Security Labour costs Wages and salaries 2009 27,164.89 84 and defence administration Compulsory Social Security Labour costs Wages and salaries 2008 26,418.75 84 and defence administration Compulsory Social Security Labour costs Obligatory contributions 2013 8,119.86 84 and defence administration Compulsory Social Security Labour costs Obligatory contributions 2012 8,121.24 84 and defence administration Compulsory Social Security Labour costs Obligatory contributions 2011 8,065.02 84 and defence administration Compulsory Social Security Labour costs Obligatory contributions 2010 7,998.75 84 and defence administration Compulsory Social Security Labour costs Obligatory contributions 2009 7,961.22 84 and defence administration Compulsory Social Security Labour costs Obligatory contributions 2008 7,701.87 84 and defence administration Compulsory Social Security Labour costs Voluntary contributions 2013 89.43 84 and defence administration Compulsory Social Security Labour costs Voluntary contributions 2012 105.93 84 and defence administration Compulsory Social Security Labour costs Voluntary contributions 2011 309.90 84 and defence administration Compulsory Social Security Labour costs Voluntary contributions 2010 196.00 84 and defence administration Compulsory Social Security Labour costs Voluntary contributions 2009 219.19 84 and defence administration Compulsory Social Security Labour costs Voluntary contributions 2008 187.27 84 and defence administration Compulsory Social Security Labour costs Direct corporate contributions 2013 350.55 84 and defence administration Compulsory Social Security Labour costs Direct corporate contributions 2012 442.33 84 and defence administration Compulsory Social Security Labour costs Direct corporate contributions 2011 506.99 84 and defence administration Compulsory Social Security Labour costs Direct corporate contributions 2010 562.69 84 and defence administration Compulsory Social Security Labour costs Direct corporate contributions 2009 578.71 84 and defence administration Compulsory Social Security Labour costs Direct corporate contributions 2008 540.13 84 and defence administration Compulsory Social Security Labour costs Compensation for dismissal 2013 11.97 84 and defence administration Compulsory Social Security Labour costs Compensation for dismissal 2012 7.77 84 and defence administration Compulsory Social Security Labour costs Compensation for dismissal 2011 15.00 84 and defence administration Compulsory Social Security Labour costs Compensation for dismissal 2010 13.50 84 and defence administration Compulsory Social Security Labour costs Compensation for dismissal 2009 2.28 84 and defence administration Compulsory Social Security Labour costs Compensation for dismissal 2008 1.56 84 and defence administration Compulsory Social Security Labour costs Expenditure on vocational training 2013 38.90 84 and defence administration Compulsory Social Security Labour costs Expenditure on vocational training 2012 44.97 84 and defence administration Compulsory Social Security Labour costs Expenditure on vocational training 2011 77.32 84 and defence administration Compulsory Social Security Labour costs Expenditure on vocational training 2010 64.66 84 and defence administration Compulsory Social Security Labour costs Expenditure on vocational training 2009 86.01 84 and defence administration Compulsory Social Security Labour costs Expenditure on vocational training 2008 70.53 84 and defence administration Compulsory Social Security Labour costs Expenditure on transport 2013 5.41 84 and defence administration Compulsory Social Security Labour costs Expenditure on transport 2012 4.56 84 and defence administration Compulsory Social Security Labour costs Expenditure on transport 2011 4.11 84 and defence administration Compulsory Social Security Labour costs Expenditure on transport 2010 4.74 84 and defence administration Compulsory Social Security Labour costs Expenditure on transport 2009 2.55 84 and defence administration Compulsory Social Security Labour costs Expenditure on transport 2008 4.16 84 and defence administration Compulsory Social Security Labour costs Corporate expenses 2013 22.01 84 and defence administration Compulsory Social Security Labour costs Corporate expenses 2012 35.57 84 and defence administration Compulsory Social Security Labour costs Corporate expenses 2011 44.54 84 and defence administration Compulsory Social Security Labour costs Corporate expenses 2010 36.00 84 and defence administration Compulsory Social Security Labour costs Corporate expenses 2009 49.51 84 and defence administration Compulsory Social Security Labour costs Corporate expenses 2008 44.54 84 and defence administration Compulsory Social Security Labour costs Remaining costs 2013 115.66 84 and defence administration Compulsory Social Security Labour costs Remaining costs 2012 90.48 84 and defence administration Compulsory Social Security Labour costs Remaining costs 2011 97.39 84 and defence administration Compulsory Social Security Labour costs Remaining costs 2010 116.40 84 and defence administration Compulsory Social Security Labour costs Remaining costs 2009 135.74 84 and defence administration Compulsory Social Security Labour costs Remaining costs 2008 85.01 84 and defence administration Compulsory Social Security Labour costs Subsidies and deductions 2013 110.55 84 and defence administration Compulsory Social Security Labour costs Subsidies and deductions 2012 108.93 84 and defence administration Compulsory Social Security Labour costs Subsidies and deductions 2011 215.29 84 and defence administration Compulsory Social Security Labour costs Subsidies and deductions 2010 210.85 84 and defence administration Compulsory Social Security Labour costs Subsidies and deductions 2009 133.04 84 and defence administration Compulsory Social Security Labour costs Subsidies and deductions 2008 88.99 84 and defence administration Compulsory Social Security Labour costs Total net cost 2013 35,354.13 84 and defence administration Compulsory Social Security Labour costs Total net cost 2012 34,632.73 84 and defence administration Compulsory Social Security Labour costs Total net cost 2011 35,682.86 84 and defence administration Compulsory Social Security Labour costs Total net cost 2010 35,914.93 84 and defence administration Compulsory Social Security Labour costs Total net cost 2009 36,067.06 84 and defence administration Compulsory Social Security Labour costs Total net cost 2008 34,964.83 84 and defence administration Compulsory Social Security Percentage structure over gross total cost Gross total cost 2013 100.00 84 and defence administration Compulsory Social Security Percentage structure over gross total cost Gross total cost 2012 100.00 84 and defence administration Compulsory Social Security Percentage structure over gross total cost Gross total cost 2011 100.00 84 and defence administration Compulsory Social Security Percentage structure over gross total cost Gross total cost 2010 100.00 84 and defence administration Compulsory Social Security Percentage structure over gross total cost Gross total cost 2009 100.00 84 and defence administration Compulsory Social Security Percentage structure over gross total cost Gross total cost 2008 100.00 84 and defence administration Compulsory Social Security Percentage structure over gross total cost Wages and salaries 2013 75.32 84 and defence administration Compulsory Social Security Percentage structure over gross total cost Wages and salaries 2012 74.52 84 and defence administration Compulsory Social Security Percentage structure over gross total cost Wages and salaries 2011 74.59 84 and defence administration Compulsory Social Security Percentage structure over gross total cost Wages and salaries 2010 75.11 84 and defence administration Compulsory Social Security Percentage structure over gross total cost Wages and salaries 2009 75.04 84 and defence administration Compulsory Social Security Percentage structure over gross total cost Wages and salaries 2008 75.37 84 and defence administration Compulsory Social Security Percentage structure over gross total cost Obligatory contributions 2013 22.90 84 and defence administration Compulsory Social Security Percentage structure over gross total cost Obligatory contributions 2012 23.38 84 and defence administration Compulsory Social Security Percentage structure over gross total cost Obligatory contributions 2011 22.47 84 and defence administration Compulsory Social Security Percentage structure over gross total cost Obligatory contributions 2010 22.14 84 and defence administration Compulsory Social Security Percentage structure over gross total cost Obligatory contributions 2009 21.99 84 and defence administration Compulsory Social Security Percentage structure over gross total cost Obligatory contributions 2008 21.97 84 and defence administration Compulsory Social Security Percentage structure over gross total cost Voluntary contributions 2013 0.25 84 and defence administration Compulsory Social Security Percentage structure over gross total cost Voluntary contributions 2012 0.30 84 and defence administration Compulsory Social Security Percentage structure over gross total cost Voluntary contributions 2011 0.86 84 and defence administration Compulsory Social Security Percentage structure over gross total cost Voluntary contributions 2010 0.54 84 and defence administration Compulsory Social Security Percentage structure over gross total cost Voluntary contributions 2009 0.61 84 and defence administration Compulsory Social Security Percentage structure over gross total cost Voluntary contributions 2008 0.53 84 and defence administration Compulsory Social Security Percentage structure over gross total cost Direct corporate contributions 2013 0.99 84 and defence administration Compulsory Social Security Percentage structure over gross total cost Direct corporate contributions 2012 1.27 84 and defence administration Compulsory Social Security Percentage structure over gross total cost Direct corporate contributions 2011 1.41 84 and defence administration Compulsory Social Security Percentage structure over gross total cost Direct corporate contributions 2010 1.56 84 and defence administration Compulsory Social Security Percentage structure over gross total cost Direct corporate contributions 2009 1.60 84 and defence administration Compulsory Social Security Percentage structure over gross total cost Direct corporate contributions 2008 1.54 84 and defence administration Compulsory Social Security Percentage structure over gross total cost Compensation for dismissal 2013 0.03 84 and defence administration Compulsory Social Security Percentage structure over gross total cost Compensation for dismissal 2012 0.02 84 and defence administration Compulsory Social Security Percentage structure over gross total cost Compensation for dismissal 2011 0.04 84 and defence administration Compulsory Social Security Percentage structure over gross total cost Compensation for dismissal 2010 0.04 84 and defence administration Compulsory Social Security Percentage structure over gross total cost Compensation for dismissal 2009 0.01 84 and defence administration Compulsory Social Security Percentage structure over gross total cost Compensation for dismissal 2008 0.00 84 and defence administration Compulsory Social Security Percentage structure over gross total cost Expenditure on vocational training 2013 0.11 84 and defence administration Compulsory Social Security Percentage structure over gross total cost Expenditure on vocational training 2012 0.13 84 and defence administration Compulsory Social Security Percentage structure over gross total cost Expenditure on vocational training 2011 0.22 84 and defence administration Compulsory Social Security Percentage structure over gross total cost Expenditure on vocational training 2010 0.18 84 and defence administration Compulsory Social Security Percentage structure over gross total cost Expenditure on vocational training 2009 0.24 84 and defence administration Compulsory Social Security Percentage structure over gross total cost Expenditure on vocational training 2008 0.20 84 and defence administration Compulsory Social Security Percentage structure over gross total cost Expenditure on transport 2013 0.02 84 and defence administration Compulsory Social Security Percentage structure over gross total cost Expenditure on transport 2012 0.01 84 and defence administration Compulsory Social Security Percentage structure over gross total cost Expenditure on transport 2011 0.01 84 and defence administration Compulsory Social Security Percentage structure over gross total cost Expenditure on transport 2010 0.01 84 and defence administration Compulsory Social Security Percentage structure over gross total cost Expenditure on transport 2009 0.01 84 and defence administration Compulsory Social Security Percentage structure over gross total cost Expenditure on transport 2008 0.01 84 and defence administration Compulsory Social Security Percentage structure over gross total cost Corporate expenses 2013 0.06 84 and defence administration Compulsory Social Security Percentage structure over gross total cost Corporate expenses 2012 0.10 84 and defence administration Compulsory Social Security Percentage structure over gross total cost Corporate expenses 2011 0.12 84 and defence administration Compulsory Social Security Percentage structure over gross total cost Corporate expenses 2010 0.10 84 and defence administration Compulsory Social Security Percentage structure over gross total cost Corporate expenses 2009 0.14 84 and defence administration Compulsory Social Security Percentage structure over gross total cost Corporate expenses 2008 0.13 84 and defence administration Compulsory Social Security Percentage structure over gross total cost Remaining costs 2013 0.33 84 and defence administration Compulsory Social Security Percentage structure over gross total cost Remaining costs 2012 0.26 84 and defence administration Compulsory Social Security Percentage structure over gross total cost Remaining costs 2011 0.27 84 and defence administration Compulsory Social Security Percentage structure over gross total cost Remaining costs 2010 0.32 84 and defence administration Compulsory Social Security Percentage structure over gross total cost Remaining costs 2009 0.37 84 and defence administration Compulsory Social Security Percentage structure over gross total cost Remaining costs 2008 0.24 84 and defence administration Compulsory Social Security Percentage structure over gross total cost Subsidies and deductions 2013 . 84 and defence administration Compulsory Social Security Percentage structure over gross total cost Subsidies and deductions 2012 . 84 and defence administration Compulsory Social Security Percentage structure over gross total cost Subsidies and deductions 2011 . 84 and defence administration Compulsory Social Security Percentage structure over gross total cost Subsidies and deductions 2010 . 84 and defence administration Compulsory Social Security Percentage structure over gross total cost Subsidies and deductions 2009 . 84 and defence administration Compulsory Social Security Percentage structure over gross total cost Subsidies and deductions 2008 . 84 and defence administration Compulsory Social Security Percentage structure over gross total cost Total net cost 2013 . 84 and defence administration Compulsory Social Security Percentage structure over gross total cost Total net cost 2012 . 84 and defence administration Compulsory Social Security Percentage structure over gross total cost Total net cost 2011 . 84 and defence administration Compulsory Social Security Percentage structure over gross total cost Total net cost 2010 . 84 and defence administration Compulsory Social Security Percentage structure over gross total cost Total net cost 2009 . 84 and defence administration Compulsory Social Security Percentage structure over gross total cost Total net cost 2008 . 85 Education Labour costs Gross total cost 2013 28,271.71 85 Education Labour costs Gross total cost 2012 28,020.94 85 Education Labour costs Gross total cost 2011 27,943.74 85 Education Labour costs Gross total cost 2010 28,319.99 85 Education Labour costs Gross total cost 2009 28,587.25 85 Education Labour costs Gross total cost 2008 27,497.19 85 Education Labour costs Wages and salaries 2013 21,197.21 85 Education Labour costs Wages and salaries 2012 20,884.54 85 Education Labour costs Wages and salaries 2011 20,765.04 85 Education Labour costs Wages and salaries 2010 21,060.20 85 Education Labour costs Wages and salaries 2009 21,166.87 85 Education Labour costs Wages and salaries 2008 20,372.12 85 Education Labour costs Obligatory contributions 2013 6,653.55 85 Education Labour costs Obligatory contributions 2012 6,609.24 85 Education Labour costs Obligatory contributions 2011 6,584.01 85 Education Labour costs Obligatory contributions 2010 6,602.43 85 Education Labour costs Obligatory contributions 2009 6,739.47 85 Education Labour costs Obligatory contributions 2008 6,536.07 85 Education Labour costs Voluntary contributions 2013 38.16 85 Education Labour costs Voluntary contributions 2012 41.30 85 Education Labour costs Voluntary contributions 2011 75.77 85 Education Labour costs Voluntary contributions 2010 76.02 85 Education Labour costs Voluntary contributions 2009 75.49 85 Education Labour costs Voluntary contributions 2008 71.98 85 Education Labour costs Direct corporate contributions 2013 132.11 85 Education Labour costs Direct corporate contributions 2012 154.14 85 Education Labour costs Direct corporate contributions 2011 187.88 85 Education Labour costs Direct corporate contributions 2010 234.26 85 Education Labour costs Direct corporate contributions 2009 238.96 85 Education Labour costs Direct corporate contributions 2008 207.42 85 Education Labour costs Compensation for dismissal 2013 40.98 85 Education Labour costs Compensation for dismissal 2012 90.15 85 Education Labour costs Compensation for dismissal 2011 62.85 85 Education Labour costs Compensation for dismissal 2010 89.73 85 Education Labour costs Compensation for dismissal 2009 101.16 85 Education Labour costs Compensation for dismissal 2008 41.76 85 Education Labour costs Expenditure on vocational training 2013 48.83 85 Education Labour costs Expenditure on vocational training 2012 54.48 85 Education Labour costs Expenditure on vocational training 2011 59.95 85 Education Labour costs Expenditure on vocational training 2010 54.91 85 Education Labour costs Expenditure on vocational training 2009 56.42 85 Education Labour costs Expenditure on vocational training 2008 49.00 85 Education Labour costs Expenditure on transport 2013 1.62 85 Education Labour costs Expenditure on transport 2012 2.66 85 Education Labour costs Expenditure on transport 2011 1.75 85 Education Labour costs Expenditure on transport 2010 4.08 85 Education Labour costs Expenditure on transport 2009 3.70 85 Education Labour costs Expenditure on transport 2008 2.87 85 Education Labour costs Corporate expenses 2013 37.46 85 Education Labour costs Corporate expenses 2012 45.23 85 Education Labour costs Corporate expenses 2011 24.02 85 Education Labour costs Corporate expenses 2010 30.33 85 Education Labour costs Corporate expenses 2009 33.10 85 Education Labour costs Corporate expenses 2008 41.45 85 Education Labour costs Remaining costs 2013 121.79 85 Education Labour costs Remaining costs 2012 139.20 85 Education Labour costs Remaining costs 2011 182.47 85 Education Labour costs Remaining costs 2010 168.03 85 Education Labour costs Remaining costs 2009 172.08 85 Education Labour costs Remaining costs 2008 174.52 85 Education Labour costs Subsidies and deductions 2013 100.00 85 Education Labour costs Subsidies and deductions 2012 207.09 85 Education Labour costs Subsidies and deductions 2011 204.28 85 Education Labour costs Subsidies and deductions 2010 192.11 85 Education Labour costs Subsidies and deductions 2009 190.15 85 Education Labour costs Subsidies and deductions 2008 213.15 85 Education Labour costs Total net cost 2013 28,171.71 85 Education Labour costs Total net cost 2012 27,813.85 85 Education Labour costs Total net cost 2011 27,739.46 85 Education Labour costs Total net cost 2010 28,127.88 85 Education Labour costs Total net cost 2009 28,397.10 85 Education Labour costs Total net cost 2008 27,284.04 85 Education Percentage structure over gross total cost Gross total cost 2013 100.00 85 Education Percentage structure over gross total cost Gross total cost 2012 100.00 85 Education Percentage structure over gross total cost Gross total cost 2011 100.00 85 Education Percentage structure over gross total cost Gross total cost 2010 100.00 85 Education Percentage structure over gross total cost Gross total cost 2009 100.00 85 Education Percentage structure over gross total cost Gross total cost 2008 100.00 85 Education Percentage structure over gross total cost Wages and salaries 2013 74.98 85 Education Percentage structure over gross total cost Wages and salaries 2012 74.53 85 Education Percentage structure over gross total cost Wages and salaries 2011 74.31 85 Education Percentage structure over gross total cost Wages and salaries 2010 74.37 85 Education Percentage structure over gross total cost Wages and salaries 2009 74.04 85 Education Percentage structure over gross total cost Wages and salaries 2008 74.09 85 Education Percentage structure over gross total cost Obligatory contributions 2013 23.53 85 Education Percentage structure over gross total cost Obligatory contributions 2012 23.59 85 Education Percentage structure over gross total cost Obligatory contributions 2011 23.56 85 Education Percentage structure over gross total cost Obligatory contributions 2010 23.31 85 Education Percentage structure over gross total cost Obligatory contributions 2009 23.58 85 Education Percentage structure over gross total cost Obligatory contributions 2008 23.77 85 Education Percentage structure over gross total cost Voluntary contributions 2013 0.13 85 Education Percentage structure over gross total cost Voluntary contributions 2012 0.15 85 Education Percentage structure over gross total cost Voluntary contributions 2011 0.27 85 Education Percentage structure over gross total cost Voluntary contributions 2010 0.27 85 Education Percentage structure over gross total cost Voluntary contributions 2009 0.26 85 Education Percentage structure over gross total cost Voluntary contributions 2008 0.26 85 Education Percentage structure over gross total cost Direct corporate contributions 2013 0.47 85 Education Percentage structure over gross total cost Direct corporate contributions 2012 0.55 85 Education Percentage structure over gross total cost Direct corporate contributions 2011 0.67 85 Education Percentage structure over gross total cost Direct corporate contributions 2010 0.83 85 Education Percentage structure over gross total cost Direct corporate contributions 2009 0.84 85 Education Percentage structure over gross total cost Direct corporate contributions 2008 0.75 85 Education Percentage structure over gross total cost Compensation for dismissal 2013 0.14 85 Education Percentage structure over gross total cost Compensation for dismissal 2012 0.32 85 Education Percentage structure over gross total cost Compensation for dismissal 2011 0.22 85 Education Percentage structure over gross total cost Compensation for dismissal 2010 0.32 85 Education Percentage structure over gross total cost Compensation for dismissal 2009 0.35 85 Education Percentage structure over gross total cost Compensation for dismissal 2008 0.15 85 Education Percentage structure over gross total cost Expenditure on vocational training 2013 0.17 85 Education Percentage structure over gross total cost Expenditure on vocational training 2012 0.19 85 Education Percentage structure over gross total cost Expenditure on vocational training 2011 0.21 85 Education Percentage structure over gross total cost Expenditure on vocational training 2010 0.19 85 Education Percentage structure over gross total cost Expenditure on vocational training 2009 0.20 85 Education Percentage structure over gross total cost Expenditure on vocational training 2008 0.18 85 Education Percentage structure over gross total cost Expenditure on transport 2013 0.01 85 Education Percentage structure over gross total cost Expenditure on transport 2012 0.01 85 Education Percentage structure over gross total cost Expenditure on transport 2011 0.01 85 Education Percentage structure over gross total cost Expenditure on transport 2010 0.01 85 Education Percentage structure over gross total cost Expenditure on transport 2009 0.01 85 Education Percentage structure over gross total cost Expenditure on transport 2008 0.01 85 Education Percentage structure over gross total cost Corporate expenses 2013 0.13 85 Education Percentage structure over gross total cost Corporate expenses 2012 0.16 85 Education Percentage structure over gross total cost Corporate expenses 2011 0.09 85 Education Percentage structure over gross total cost Corporate expenses 2010 0.11 85 Education Percentage structure over gross total cost Corporate expenses 2009 0.12 85 Education Percentage structure over gross total cost Corporate expenses 2008 0.15 85 Education Percentage structure over gross total cost Remaining costs 2013 0.43 85 Education Percentage structure over gross total cost Remaining costs 2012 0.50 85 Education Percentage structure over gross total cost Remaining costs 2011 0.65 85 Education Percentage structure over gross total cost Remaining costs 2010 0.59 85 Education Percentage structure over gross total cost Remaining costs 2009 0.60 85 Education Percentage structure over gross total cost Remaining costs 2008 0.63 85 Education Percentage structure over gross total cost Subsidies and deductions 2013 . 85 Education Percentage structure over gross total cost Subsidies and deductions 2012 . 85 Education Percentage structure over gross total cost Subsidies and deductions 2011 . 85 Education Percentage structure over gross total cost Subsidies and deductions 2010 . 85 Education Percentage structure over gross total cost Subsidies and deductions 2009 . 85 Education Percentage structure over gross total cost Subsidies and deductions 2008 . 85 Education Percentage structure over gross total cost Total net cost 2013 . 85 Education Percentage structure over gross total cost Total net cost 2012 . 85 Education Percentage structure over gross total cost Total net cost 2011 . 85 Education Percentage structure over gross total cost Total net cost 2010 . 85 Education Percentage structure over gross total cost Total net cost 2009 . 85 Education Percentage structure over gross total cost Total net cost 2008 . 86 Health activities Labour costs Gross total cost 2013 37,207.13 86 Health activities Labour costs Gross total cost 2012 37,205.88 86 Health activities Labour costs Gross total cost 2011 38,530.64 86 Health activities Labour costs Gross total cost 2010 38,935.09 86 Health activities Labour costs Gross total cost 2009 38,606.96 86 Health activities Labour costs Gross total cost 2008 36,974.96 86 Health activities Labour costs Wages and salaries 2013 28,795.66 86 Health activities Labour costs Wages and salaries 2012 28,835.33 86 Health activities Labour costs Wages and salaries 2011 29,909.87 86 Health activities Labour costs Wages and salaries 2010 30,221.23 86 Health activities Labour costs Wages and salaries 2009 29,983.37 86 Health activities Labour costs Wages and salaries 2008 28,619.95 86 Health activities Labour costs Obligatory contributions 2013 7,844.07 86 Health activities Labour costs Obligatory contributions 2012 7,762.32 86 Health activities Labour costs Obligatory contributions 2011 7,837.02 86 Health activities Labour costs Obligatory contributions 2010 7,833.96 86 Health activities Labour costs Obligatory contributions 2009 7,790.22 86 Health activities Labour costs Obligatory contributions 2008 7,502.91 86 Health activities Labour costs Voluntary contributions 2013 30.65 86 Health activities Labour costs Voluntary contributions 2012 29.76 86 Health activities Labour costs Voluntary contributions 2011 66.08 86 Health activities Labour costs Voluntary contributions 2010 64.26 86 Health activities Labour costs Voluntary contributions 2009 91.07 86 Health activities Labour costs Voluntary contributions 2008 80.10 86 Health activities Labour costs Direct corporate contributions 2013 254.97 86 Health activities Labour costs Direct corporate contributions 2012 285.20 86 Health activities Labour costs Direct corporate contributions 2011 373.18 86 Health activities Labour costs Direct corporate contributions 2010 396.26 86 Health activities Labour costs Direct corporate contributions 2009 424.55 86 Health activities Labour costs Direct corporate contributions 2008 400.35 86 Health activities Labour costs Compensation for dismissal 2013 29.70 86 Health activities Labour costs Compensation for dismissal 2012 22.74 86 Health activities Labour costs Compensation for dismissal 2011 45.90 86 Health activities Labour costs Compensation for dismissal 2010 36.21 86 Health activities Labour costs Compensation for dismissal 2009 15.84 86 Health activities Labour costs Compensation for dismissal 2008 82.71 86 Health activities Labour costs Expenditure on vocational training 2013 140.85 86 Health activities Labour costs Expenditure on vocational training 2012 141.73 86 Health activities Labour costs Expenditure on vocational training 2011 150.66 86 Health activities Labour costs Expenditure on vocational training 2010 242.50 86 Health activities Labour costs Expenditure on vocational training 2009 154.44 86 Health activities Labour costs Expenditure on vocational training 2008 151.11 86 Health activities Labour costs Expenditure on transport 2013 3.47 86 Health activities Labour costs Expenditure on transport 2012 6.72 86 Health activities Labour costs Expenditure on transport 2011 3.23 86 Health activities Labour costs Expenditure on transport 2010 3.12 86 Health activities Labour costs Expenditure on transport 2009 2.75 86 Health activities Labour costs Expenditure on transport 2008 2.88 86 Health activities Labour costs Corporate expenses 2013 11.18 86 Health activities Labour costs Corporate expenses 2012 16.91 86 Health activities Labour costs Corporate expenses 2011 21.07 86 Health activities Labour costs Corporate expenses 2010 23.56 86 Health activities Labour costs Corporate expenses 2009 27.31 86 Health activities Labour costs Corporate expenses 2008 22.67 86 Health activities Labour costs Remaining costs 2013 96.58 86 Health activities Labour costs Remaining costs 2012 105.17 86 Health activities Labour costs Remaining costs 2011 123.63 86 Health activities Labour costs Remaining costs 2010 113.99 86 Health activities Labour costs Remaining costs 2009 117.41 86 Health activities Labour costs Remaining costs 2008 112.28 86 Health activities Labour costs Subsidies and deductions 2013 66.27 86 Health activities Labour costs Subsidies and deductions 2012 92.90 86 Health activities Labour costs Subsidies and deductions 2011 93.36 86 Health activities Labour costs Subsidies and deductions 2010 91.74 86 Health activities Labour costs Subsidies and deductions 2009 80.14 86 Health activities Labour costs Subsidies and deductions 2008 112.64 86 Health activities Labour costs Total net cost 2013 37,140.86 86 Health activities Labour costs Total net cost 2012 37,112.98 86 Health activities Labour costs Total net cost 2011 38,437.28 86 Health activities Labour costs Total net cost 2010 38,843.35 86 Health activities Labour costs Total net cost 2009 38,526.82 86 Health activities Labour costs Total net cost 2008 36,862.32 86 Health activities Percentage structure over gross total cost Gross total cost 2013 100.00 86 Health activities Percentage structure over gross total cost Gross total cost 2012 100.00 86 Health activities Percentage structure over gross total cost Gross total cost 2011 100.00 86 Health activities Percentage structure over gross total cost Gross total cost 2010 100.00 86 Health activities Percentage structure over gross total cost Gross total cost 2009 100.00 86 Health activities Percentage structure over gross total cost Gross total cost 2008 100.00 86 Health activities Percentage structure over gross total cost Wages and salaries 2013 77.39 86 Health activities Percentage structure over gross total cost Wages and salaries 2012 77.50 86 Health activities Percentage structure over gross total cost Wages and salaries 2011 77.63 86 Health activities Percentage structure over gross total cost Wages and salaries 2010 77.62 86 Health activities Percentage structure over gross total cost Wages and salaries 2009 77.66 86 Health activities Percentage structure over gross total cost Wages and salaries 2008 77.40 86 Health activities Percentage structure over gross total cost Obligatory contributions 2013 21.08 86 Health activities Percentage structure over gross total cost Obligatory contributions 2012 20.86 86 Health activities Percentage structure over gross total cost Obligatory contributions 2011 20.34 86 Health activities Percentage structure over gross total cost Obligatory contributions 2010 20.12 86 Health activities Percentage structure over gross total cost Obligatory contributions 2009 20.18 86 Health activities Percentage structure over gross total cost Obligatory contributions 2008 20.29 86 Health activities Percentage structure over gross total cost Voluntary contributions 2013 0.08 86 Health activities Percentage structure over gross total cost Voluntary contributions 2012 0.08 86 Health activities Percentage structure over gross total cost Voluntary contributions 2011 0.17 86 Health activities Percentage structure over gross total cost Voluntary contributions 2010 0.17 86 Health activities Percentage structure over gross total cost Voluntary contributions 2009 0.24 86 Health activities Percentage structure over gross total cost Voluntary contributions 2008 0.22 86 Health activities Percentage structure over gross total cost Direct corporate contributions 2013 0.69 86 Health activities Percentage structure over gross total cost Direct corporate contributions 2012 0.77 86 Health activities Percentage structure over gross total cost Direct corporate contributions 2011 0.97 86 Health activities Percentage structure over gross total cost Direct corporate contributions 2010 1.02 86 Health activities Percentage structure over gross total cost Direct corporate contributions 2009 1.10 86 Health activities Percentage structure over gross total cost Direct corporate contributions 2008 1.08 86 Health activities Percentage structure over gross total cost Compensation for dismissal 2013 0.08 86 Health activities Percentage structure over gross total cost Compensation for dismissal 2012 0.06 86 Health activities Percentage structure over gross total cost Compensation for dismissal 2011 0.12 86 Health activities Percentage structure over gross total cost Compensation for dismissal 2010 0.09 86 Health activities Percentage structure over gross total cost Compensation for dismissal 2009 0.04 86 Health activities Percentage structure over gross total cost Compensation for dismissal 2008 0.22 86 Health activities Percentage structure over gross total cost Expenditure on vocational training 2013 0.38 86 Health activities Percentage structure over gross total cost Expenditure on vocational training 2012 0.38 86 Health activities Percentage structure over gross total cost Expenditure on vocational training 2011 0.39 86 Health activities Percentage structure over gross total cost Expenditure on vocational training 2010 0.62 86 Health activities Percentage structure over gross total cost Expenditure on vocational training 2009 0.40 86 Health activities Percentage structure over gross total cost Expenditure on vocational training 2008 0.41 86 Health activities Percentage structure over gross total cost Expenditure on transport 2013 0.01 86 Health activities Percentage structure over gross total cost Expenditure on transport 2012 0.02 86 Health activities Percentage structure over gross total cost Expenditure on transport 2011 0.01 86 Health activities Percentage structure over gross total cost Expenditure on transport 2010 0.01 86 Health activities Percentage structure over gross total cost Expenditure on transport 2009 0.01 86 Health activities Percentage structure over gross total cost Expenditure on transport 2008 0.01 86 Health activities Percentage structure over gross total cost Corporate expenses 2013 0.03 86 Health activities Percentage structure over gross total cost Corporate expenses 2012 0.05 86 Health activities Percentage structure over gross total cost Corporate expenses 2011 0.05 86 Health activities Percentage structure over gross total cost Corporate expenses 2010 0.06 86 Health activities Percentage structure over gross total cost Corporate expenses 2009 0.07 86 Health activities Percentage structure over gross total cost Corporate expenses 2008 0.06 86 Health activities Percentage structure over gross total cost Remaining costs 2013 0.26 86 Health activities Percentage structure over gross total cost Remaining costs 2012 0.28 86 Health activities Percentage structure over gross total cost Remaining costs 2011 0.32 86 Health activities Percentage structure over gross total cost Remaining costs 2010 0.29 86 Health activities Percentage structure over gross total cost Remaining costs 2009 0.30 86 Health activities Percentage structure over gross total cost Remaining costs 2008 0.30 86 Health activities Percentage structure over gross total cost Subsidies and deductions 2013 . 86 Health activities Percentage structure over gross total cost Subsidies and deductions 2012 . 86 Health activities Percentage structure over gross total cost Subsidies and deductions 2011 . 86 Health activities Percentage structure over gross total cost Subsidies and deductions 2010 . 86 Health activities Percentage structure over gross total cost Subsidies and deductions 2009 . 86 Health activities Percentage structure over gross total cost Subsidies and deductions 2008 . 86 Health activities Percentage structure over gross total cost Total net cost 2013 . 86 Health activities Percentage structure over gross total cost Total net cost 2012 . 86 Health activities Percentage structure over gross total cost Total net cost 2011 . 86 Health activities Percentage structure over gross total cost Total net cost 2010 . 86 Health activities Percentage structure over gross total cost Total net cost 2009 . 86 Health activities Percentage structure over gross total cost Total net cost 2008 . 87 Care in residential establishments Labour costs Gross total cost 2013 21,199.13 87 Care in residential establishments Labour costs Gross total cost 2012 21,205.66 87 Care in residential establishments Labour costs Gross total cost 2011 21,665.89 87 Care in residential establishments Labour costs Gross total cost 2010 21,098.06 87 Care in residential establishments Labour costs Gross total cost 2009 20,805.52 87 Care in residential establishments Labour costs Gross total cost 2008 20,489.11 87 Care in residential establishments Labour costs Wages and salaries 2013 15,505.42 87 Care in residential establishments Labour costs Wages and salaries 2012 15,566.38 87 Care in residential establishments Labour costs Wages and salaries 2011 15,907.44 87 Care in residential establishments Labour costs Wages and salaries 2010 15,438.61 87 Care in residential establishments Labour costs Wages and salaries 2009 15,195.10 87 Care in residential establishments Labour costs Wages and salaries 2008 14,982.40 87 Care in residential establishments Labour costs Obligatory contributions 2013 5,231.13 87 Care in residential establishments Labour costs Obligatory contributions 2012 5,229.60 87 Care in residential establishments Labour costs Obligatory contributions 2011 5,275.26 87 Care in residential establishments Labour costs Obligatory contributions 2010 5,115.99 87 Care in residential establishments Labour costs Obligatory contributions 2009 5,083.11 87 Care in residential establishments Labour costs Obligatory contributions 2008 4,967.91 87 Care in residential establishments Labour costs Voluntary contributions 2013 19.76 87 Care in residential establishments Labour costs Voluntary contributions 2012 23.09 87 Care in residential establishments Labour costs Voluntary contributions 2011 25.65 87 Care in residential establishments Labour costs Voluntary contributions 2010 26.13 87 Care in residential establishments Labour costs Voluntary contributions 2009 16.77 87 Care in residential establishments Labour costs Voluntary contributions 2008 39.47 87 Care in residential establishments Labour costs Direct corporate contributions 2013 122.71 87 Care in residential establishments Labour costs Direct corporate contributions 2012 110.71 87 Care in residential establishments Labour costs Direct corporate contributions 2011 170.47 87 Care in residential establishments Labour costs Direct corporate contributions 2010 144.15 87 Care in residential establishments Labour costs Direct corporate contributions 2009 142.56 87 Care in residential establishments Labour costs Direct corporate contributions 2008 158.20 87 Care in residential establishments Labour costs Compensation for dismissal 2013 106.20 87 Care in residential establishments Labour costs Compensation for dismissal 2012 52.23 87 Care in residential establishments Labour costs Compensation for dismissal 2011 42.99 87 Care in residential establishments Labour costs Compensation for dismissal 2010 81.36 87 Care in residential establishments Labour costs Compensation for dismissal 2009 70.23 87 Care in residential establishments Labour costs Compensation for dismissal 2008 106.80 87 Care in residential establishments Labour costs Expenditure on vocational training 2013 35.62 87 Care in residential establishments Labour costs Expenditure on vocational training 2012 33.00 87 Care in residential establishments Labour costs Expenditure on vocational training 2011 29.82 87 Care in residential establishments Labour costs Expenditure on vocational training 2010 31.91 87 Care in residential establishments Labour costs Expenditure on vocational training 2009 41.41 87 Care in residential establishments Labour costs Expenditure on vocational training 2008 37.57 87 Care in residential establishments Labour costs Expenditure on transport 2013 1.54 87 Care in residential establishments Labour costs Expenditure on transport 2012 1.69 87 Care in residential establishments Labour costs Expenditure on transport 2011 0.65 87 Care in residential establishments Labour costs Expenditure on transport 2010 6.86 87 Care in residential establishments Labour costs Expenditure on transport 2009 5.73 87 Care in residential establishments Labour costs Expenditure on transport 2008 6.89 87 Care in residential establishments Labour costs Corporate expenses 2013 0.19 87 Care in residential establishments Labour costs Corporate expenses 2012 3.82 87 Care in residential establishments Labour costs Corporate expenses 2011 8.71 87 Care in residential establishments Labour costs Corporate expenses 2010 5.31 87 Care in residential establishments Labour costs Corporate expenses 2009 6.39 87 Care in residential establishments Labour costs Corporate expenses 2008 3.08 87 Care in residential establishments Labour costs Remaining costs 2013 176.56 87 Care in residential establishments Labour costs Remaining costs 2012 185.14 87 Care in residential establishments Labour costs Remaining costs 2011 204.90 87 Care in residential establishments Labour costs Remaining costs 2010 247.74 87 Care in residential establishments Labour costs Remaining costs 2009 244.22 87 Care in residential establishments Labour costs Remaining costs 2008 186.79 87 Care in residential establishments Labour costs Subsidies and deductions 2013 149.53 87 Care in residential establishments Labour costs Subsidies and deductions 2012 238.91 87 Care in residential establishments Labour costs Subsidies and deductions 2011 258.32 87 Care in residential establishments Labour costs Subsidies and deductions 2010 324.96 87 Care in residential establishments Labour costs Subsidies and deductions 2009 364.18 87 Care in residential establishments Labour costs Subsidies and deductions 2008 382.77 87 Care in residential establishments Labour costs Total net cost 2013 21,049.60 87 Care in residential establishments Labour costs Total net cost 2012 20,966.75 87 Care in residential establishments Labour costs Total net cost 2011 21,407.57 87 Care in residential establishments Labour costs Total net cost 2010 20,773.10 87 Care in residential establishments Labour costs Total net cost 2009 20,441.34 87 Care in residential establishments Labour costs Total net cost 2008 20,106.34 87 Care in residential establishments Percentage structure over gross total cost Gross total cost 2013 100.00 87 Care in residential establishments Percentage structure over gross total cost Gross total cost 2012 100.00 87 Care in residential establishments Percentage structure over gross total cost Gross total cost 2011 100.00 87 Care in residential establishments Percentage structure over gross total cost Gross total cost 2010 100.00 87 Care in residential establishments Percentage structure over gross total cost Gross total cost 2009 100.00 87 Care in residential establishments Percentage structure over gross total cost Gross total cost 2008 100.00 87 Care in residential establishments Percentage structure over gross total cost Wages and salaries 2013 73.14 87 Care in residential establishments Percentage structure over gross total cost Wages and salaries 2012 73.41 87 Care in residential establishments Percentage structure over gross total cost Wages and salaries 2011 73.42 87 Care in residential establishments Percentage structure over gross total cost Wages and salaries 2010 73.18 87 Care in residential establishments Percentage structure over gross total cost Wages and salaries 2009 73.03 87 Care in residential establishments Percentage structure over gross total cost Wages and salaries 2008 73.12 87 Care in residential establishments Percentage structure over gross total cost Obligatory contributions 2013 24.68 87 Care in residential establishments Percentage structure over gross total cost Obligatory contributions 2012 24.66 87 Care in residential establishments Percentage structure over gross total cost Obligatory contributions 2011 24.35 87 Care in residential establishments Percentage structure over gross total cost Obligatory contributions 2010 24.25 87 Care in residential establishments Percentage structure over gross total cost Obligatory contributions 2009 24.43 87 Care in residential establishments Percentage structure over gross total cost Obligatory contributions 2008 24.25 87 Care in residential establishments Percentage structure over gross total cost Voluntary contributions 2013 0.09 87 Care in residential establishments Percentage structure over gross total cost Voluntary contributions 2012 0.11 87 Care in residential establishments Percentage structure over gross total cost Voluntary contributions 2011 0.12 87 Care in residential establishments Percentage structure over gross total cost Voluntary contributions 2010 0.12 87 Care in residential establishments Percentage structure over gross total cost Voluntary contributions 2009 0.08 87 Care in residential establishments Percentage structure over gross total cost Voluntary contributions 2008 0.19 87 Care in residential establishments Percentage structure over gross total cost Direct corporate contributions 2013 0.58 87 Care in residential establishments Percentage structure over gross total cost Direct corporate contributions 2012 0.52 87 Care in residential establishments Percentage structure over gross total cost Direct corporate contributions 2011 0.79 87 Care in residential establishments Percentage structure over gross total cost Direct corporate contributions 2010 0.68 87 Care in residential establishments Percentage structure over gross total cost Direct corporate contributions 2009 0.69 87 Care in residential establishments Percentage structure over gross total cost Direct corporate contributions 2008 0.77 87 Care in residential establishments Percentage structure over gross total cost Compensation for dismissal 2013 0.50 87 Care in residential establishments Percentage structure over gross total cost Compensation for dismissal 2012 0.25 87 Care in residential establishments Percentage structure over gross total cost Compensation for dismissal 2011 0.20 87 Care in residential establishments Percentage structure over gross total cost Compensation for dismissal 2010 0.39 87 Care in residential establishments Percentage structure over gross total cost Compensation for dismissal 2009 0.34 87 Care in residential establishments Percentage structure over gross total cost Compensation for dismissal 2008 0.52 87 Care in residential establishments Percentage structure over gross total cost Expenditure on vocational training 2013 0.17 87 Care in residential establishments Percentage structure over gross total cost Expenditure on vocational training 2012 0.16 87 Care in residential establishments Percentage structure over gross total cost Expenditure on vocational training 2011 0.14 87 Care in residential establishments Percentage structure over gross total cost Expenditure on vocational training 2010 0.15 87 Care in residential establishments Percentage structure over gross total cost Expenditure on vocational training 2009 0.20 87 Care in residential establishments Percentage structure over gross total cost Expenditure on vocational training 2008 0.18 87 Care in residential establishments Percentage structure over gross total cost Expenditure on transport 2013 0.01 87 Care in residential establishments Percentage structure over gross total cost Expenditure on transport 2012 0.01 87 Care in residential establishments Percentage structure over gross total cost Expenditure on transport 2011 0.00 87 Care in residential establishments Percentage structure over gross total cost Expenditure on transport 2010 0.03 87 Care in residential establishments Percentage structure over gross total cost Expenditure on transport 2009 0.03 87 Care in residential establishments Percentage structure over gross total cost Expenditure on transport 2008 0.03 87 Care in residential establishments Percentage structure over gross total cost Corporate expenses 2013 0.00 87 Care in residential establishments Percentage structure over gross total cost Corporate expenses 2012 0.02 87 Care in residential establishments Percentage structure over gross total cost Corporate expenses 2011 0.04 87 Care in residential establishments Percentage structure over gross total cost Corporate expenses 2010 0.03 87 Care in residential establishments Percentage structure over gross total cost Corporate expenses 2009 0.03 87 Care in residential establishments Percentage structure over gross total cost Corporate expenses 2008 0.02 87 Care in residential establishments Percentage structure over gross total cost Remaining costs 2013 0.83 87 Care in residential establishments Percentage structure over gross total cost Remaining costs 2012 0.87 87 Care in residential establishments Percentage structure over gross total cost Remaining costs 2011 0.95 87 Care in residential establishments Percentage structure over gross total cost Remaining costs 2010 1.17 87 Care in residential establishments Percentage structure over gross total cost Remaining costs 2009 1.17 87 Care in residential establishments Percentage structure over gross total cost Remaining costs 2008 0.91 87 Care in residential establishments Percentage structure over gross total cost Subsidies and deductions 2013 . 87 Care in residential establishments Percentage structure over gross total cost Subsidies and deductions 2012 . 87 Care in residential establishments Percentage structure over gross total cost Subsidies and deductions 2011 . 87 Care in residential establishments Percentage structure over gross total cost Subsidies and deductions 2010 . 87 Care in residential establishments Percentage structure over gross total cost Subsidies and deductions 2009 . 87 Care in residential establishments Percentage structure over gross total cost Subsidies and deductions 2008 . 87 Care in residential establishments Percentage structure over gross total cost Total net cost 2013 . 87 Care in residential establishments Percentage structure over gross total cost Total net cost 2012 . 87 Care in residential establishments Percentage structure over gross total cost Total net cost 2011 . 87 Care in residential establishments Percentage structure over gross total cost Total net cost 2010 . 87 Care in residential establishments Percentage structure over gross total cost Total net cost 2009 . 87 Care in residential establishments Percentage structure over gross total cost Total net cost 2008 . 88 Social services activities without accommodation Labour costs Gross total cost 2013 19,745.04 88 Social services activities without accommodation Labour costs Gross total cost 2012 20,379.02 88 Social services activities without accommodation Labour costs Gross total cost 2011 21,066.05 88 Social services activities without accommodation Labour costs Gross total cost 2010 20,804.47 88 Social services activities without accommodation Labour costs Gross total cost 2009 21,073.19 88 Social services activities without accommodation Labour costs Gross total cost 2008 20,699.79 88 Social services activities without accommodation Labour costs Wages and salaries 2013 14,439.92 88 Social services activities without accommodation Labour costs Wages and salaries 2012 14,871.88 88 Social services activities without accommodation Labour costs Wages and salaries 2011 15,230.32 88 Social services activities without accommodation Labour costs Wages and salaries 2010 15,198.03 88 Social services activities without accommodation Labour costs Wages and salaries 2009 15,136.52 88 Social services activities without accommodation Labour costs Wages and salaries 2008 15,150.36 88 Social services activities without accommodation Labour costs Obligatory contributions 2013 4,823.82 88 Social services activities without accommodation Labour costs Obligatory contributions 2012 4,974.69 88 Social services activities without accommodation Labour costs Obligatory contributions 2011 5,102.16 88 Social services activities without accommodation Labour costs Obligatory contributions 2010 5,012.19 88 Social services activities without accommodation Labour costs Obligatory contributions 2009 5,022.42 88 Social services activities without accommodation Labour costs Obligatory contributions 2008 4,998.06 88 Social services activities without accommodation Labour costs Voluntary contributions 2013 53.60 88 Social services activities without accommodation Labour costs Voluntary contributions 2012 73.79 88 Social services activities without accommodation Labour costs Voluntary contributions 2011 92.91 88 Social services activities without accommodation Labour costs Voluntary contributions 2010 89.25 88 Social services activities without accommodation Labour costs Voluntary contributions 2009 141.89 88 Social services activities without accommodation Labour costs Voluntary contributions 2008 135.35 88 Social services activities without accommodation Labour costs Direct corporate contributions 2013 127.63 88 Social services activities without accommodation Labour costs Direct corporate contributions 2012 140.24 88 Social services activities without accommodation Labour costs Direct corporate contributions 2011 168.80 88 Social services activities without accommodation Labour costs Direct corporate contributions 2010 152.09 88 Social services activities without accommodation Labour costs Direct corporate contributions 2009 158.22 88 Social services activities without accommodation Labour costs Direct corporate contributions 2008 161.28 88 Social services activities without accommodation Labour costs Compensation for dismissal 2013 108.03 88 Social services activities without accommodation Labour costs Compensation for dismissal 2012 78.75 88 Social services activities without accommodation Labour costs Compensation for dismissal 2011 84.27 88 Social services activities without accommodation Labour costs Compensation for dismissal 2010 64.59 88 Social services activities without accommodation Labour costs Compensation for dismissal 2009 275.13 88 Social services activities without accommodation Labour costs Compensation for dismissal 2008 88.53 88 Social services activities without accommodation Labour costs Expenditure on vocational training 2013 43.80 88 Social services activities without accommodation Labour costs Expenditure on vocational training 2012 40.50 88 Social services activities without accommodation Labour costs Expenditure on vocational training 2011 192.35 88 Social services activities without accommodation Labour costs Expenditure on vocational training 2010 98.64 88 Social services activities without accommodation Labour costs Expenditure on vocational training 2009 92.93 88 Social services activities without accommodation Labour costs Expenditure on vocational training 2008 51.32 88 Social services activities without accommodation Labour costs Expenditure on transport 2013 4.52 88 Social services activities without accommodation Labour costs Expenditure on transport 2012 2.37 88 Social services activities without accommodation Labour costs Expenditure on transport 2011 6.17 88 Social services activities without accommodation Labour costs Expenditure on transport 2010 8.90 88 Social services activities without accommodation Labour costs Expenditure on transport 2009 3.67 88 Social services activities without accommodation Labour costs Expenditure on transport 2008 6.08 88 Social services activities without accommodation Labour costs Corporate expenses 2013 1.50 88 Social services activities without accommodation Labour costs Corporate expenses 2012 3.17 88 Social services activities without accommodation Labour costs Corporate expenses 2011 4.05 88 Social services activities without accommodation Labour costs Corporate expenses 2010 6.09 88 Social services activities without accommodation Labour costs Corporate expenses 2009 17.14 88 Social services activities without accommodation Labour costs Corporate expenses 2008 2.08 88 Social services activities without accommodation Labour costs Remaining costs 2013 142.22 88 Social services activities without accommodation Labour costs Remaining costs 2012 193.63 88 Social services activities without accommodation Labour costs Remaining costs 2011 185.02 88 Social services activities without accommodation Labour costs Remaining costs 2010 174.69 88 Social services activities without accommodation Labour costs Remaining costs 2009 225.27 88 Social services activities without accommodation Labour costs Remaining costs 2008 106.73 88 Social services activities without accommodation Labour costs Subsidies and deductions 2013 1,338.44 88 Social services activities without accommodation Labour costs Subsidies and deductions 2012 1,297.48 88 Social services activities without accommodation Labour costs Subsidies and deductions 2011 957.49 88 Social services activities without accommodation Labour costs Subsidies and deductions 2010 840.07 88 Social services activities without accommodation Labour costs Subsidies and deductions 2009 922.31 88 Social services activities without accommodation Labour costs Subsidies and deductions 2008 884.46 88 Social services activities without accommodation Labour costs Total net cost 2013 18,406.60 88 Social services activities without accommodation Labour costs Total net cost 2012 19,081.54 88 Social services activities without accommodation Labour costs Total net cost 2011 20,108.56 88 Social services activities without accommodation Labour costs Total net cost 2010 19,964.40 88 Social services activities without accommodation Labour costs Total net cost 2009 20,150.88 88 Social services activities without accommodation Labour costs Total net cost 2008 19,815.33 88 Social services activities without accommodation Percentage structure over gross total cost Gross total cost 2013 100.00 88 Social services activities without accommodation Percentage structure over gross total cost Gross total cost 2012 100.00 88 Social services activities without accommodation Percentage structure over gross total cost Gross total cost 2011 100.00 88 Social services activities without accommodation Percentage structure over gross total cost Gross total cost 2010 100.00 88 Social services activities without accommodation Percentage structure over gross total cost Gross total cost 2009 100.00 88 Social services activities without accommodation Percentage structure over gross total cost Gross total cost 2008 100.00 88 Social services activities without accommodation Percentage structure over gross total cost Wages and salaries 2013 73.13 88 Social services activities without accommodation Percentage structure over gross total cost Wages and salaries 2012 72.98 88 Social services activities without accommodation Percentage structure over gross total cost Wages and salaries 2011 72.30 88 Social services activities without accommodation Percentage structure over gross total cost Wages and salaries 2010 73.05 88 Social services activities without accommodation Percentage structure over gross total cost Wages and salaries 2009 71.83 88 Social services activities without accommodation Percentage structure over gross total cost Wages and salaries 2008 73.19 88 Social services activities without accommodation Percentage structure over gross total cost Obligatory contributions 2013 24.43 88 Social services activities without accommodation Percentage structure over gross total cost Obligatory contributions 2012 24.41 88 Social services activities without accommodation Percentage structure over gross total cost Obligatory contributions 2011 24.22 88 Social services activities without accommodation Percentage structure over gross total cost Obligatory contributions 2010 24.09 88 Social services activities without accommodation Percentage structure over gross total cost Obligatory contributions 2009 23.83 88 Social services activities without accommodation Percentage structure over gross total cost Obligatory contributions 2008 24.15 88 Social services activities without accommodation Percentage structure over gross total cost Voluntary contributions 2013 0.27 88 Social services activities without accommodation Percentage structure over gross total cost Voluntary contributions 2012 0.36 88 Social services activities without accommodation Percentage structure over gross total cost Voluntary contributions 2011 0.44 88 Social services activities without accommodation Percentage structure over gross total cost Voluntary contributions 2010 0.43 88 Social services activities without accommodation Percentage structure over gross total cost Voluntary contributions 2009 0.67 88 Social services activities without accommodation Percentage structure over gross total cost Voluntary contributions 2008 0.65 88 Social services activities without accommodation Percentage structure over gross total cost Direct corporate contributions 2013 0.65 88 Social services activities without accommodation Percentage structure over gross total cost Direct corporate contributions 2012 0.69 88 Social services activities without accommodation Percentage structure over gross total cost Direct corporate contributions 2011 0.80 88 Social services activities without accommodation Percentage structure over gross total cost Direct corporate contributions 2010 0.73 88 Social services activities without accommodation Percentage structure over gross total cost Direct corporate contributions 2009 0.75 88 Social services activities without accommodation Percentage structure over gross total cost Direct corporate contributions 2008 0.78 88 Social services activities without accommodation Percentage structure over gross total cost Compensation for dismissal 2013 0.55 88 Social services activities without accommodation Percentage structure over gross total cost Compensation for dismissal 2012 0.39 88 Social services activities without accommodation Percentage structure over gross total cost Compensation for dismissal 2011 0.40 88 Social services activities without accommodation Percentage structure over gross total cost Compensation for dismissal 2010 0.31 88 Social services activities without accommodation Percentage structure over gross total cost Compensation for dismissal 2009 1.31 88 Social services activities without accommodation Percentage structure over gross total cost Compensation for dismissal 2008 0.43 88 Social services activities without accommodation Percentage structure over gross total cost Expenditure on vocational training 2013 0.22 88 Social services activities without accommodation Percentage structure over gross total cost Expenditure on vocational training 2012 0.20 88 Social services activities without accommodation Percentage structure over gross total cost Expenditure on vocational training 2011 0.91 88 Social services activities without accommodation Percentage structure over gross total cost Expenditure on vocational training 2010 0.47 88 Social services activities without accommodation Percentage structure over gross total cost Expenditure on vocational training 2009 0.44 88 Social services activities without accommodation Percentage structure over gross total cost Expenditure on vocational training 2008 0.25 88 Social services activities without accommodation Percentage structure over gross total cost Expenditure on transport 2013 0.02 88 Social services activities without accommodation Percentage structure over gross total cost Expenditure on transport 2012 0.01 88 Social services activities without accommodation Percentage structure over gross total cost Expenditure on transport 2011 0.03 88 Social services activities without accommodation Percentage structure over gross total cost Expenditure on transport 2010 0.04 88 Social services activities without accommodation Percentage structure over gross total cost Expenditure on transport 2009 0.02 88 Social services activities without accommodation Percentage structure over gross total cost Expenditure on transport 2008 0.03 88 Social services activities without accommodation Percentage structure over gross total cost Corporate expenses 2013 0.01 88 Social services activities without accommodation Percentage structure over gross total cost Corporate expenses 2012 0.02 88 Social services activities without accommodation Percentage structure over gross total cost Corporate expenses 2011 0.02 88 Social services activities without accommodation Percentage structure over gross total cost Corporate expenses 2010 0.03 88 Social services activities without accommodation Percentage structure over gross total cost Corporate expenses 2009 0.08 88 Social services activities without accommodation Percentage structure over gross total cost Corporate expenses 2008 0.01 88 Social services activities without accommodation Percentage structure over gross total cost Remaining costs 2013 0.72 88 Social services activities without accommodation Percentage structure over gross total cost Remaining costs 2012 0.95 88 Social services activities without accommodation Percentage structure over gross total cost Remaining costs 2011 0.88 88 Social services activities without accommodation Percentage structure over gross total cost Remaining costs 2010 0.84 88 Social services activities without accommodation Percentage structure over gross total cost Remaining costs 2009 1.07 88 Social services activities without accommodation Percentage structure over gross total cost Remaining costs 2008 0.52 88 Social services activities without accommodation Percentage structure over gross total cost Subsidies and deductions 2013 . 88 Social services activities without accommodation Percentage structure over gross total cost Subsidies and deductions 2012 . 88 Social services activities without accommodation Percentage structure over gross total cost Subsidies and deductions 2011 . 88 Social services activities without accommodation Percentage structure over gross total cost Subsidies and deductions 2010 . 88 Social services activities without accommodation Percentage structure over gross total cost Subsidies and deductions 2009 . 88 Social services activities without accommodation Percentage structure over gross total cost Subsidies and deductions 2008 . 88 Social services activities without accommodation Percentage structure over gross total cost Total net cost 2013 . 88 Social services activities without accommodation Percentage structure over gross total cost Total net cost 2012 . 88 Social services activities without accommodation Percentage structure over gross total cost Total net cost 2011 . 88 Social services activities without accommodation Percentage structure over gross total cost Total net cost 2010 . 88 Social services activities without accommodation Percentage structure over gross total cost Total net cost 2009 . 88 Social services activities without accommodation Percentage structure over gross total cost Total net cost 2008 . 90 Artistic and showbusiness activities Labour costs Gross total cost 2013 28,526.93 90 Artistic and showbusiness activities Labour costs Gross total cost 2012 26,983.30 90 Artistic and showbusiness activities Labour costs Gross total cost 2011 27,725.53 90 Artistic and showbusiness activities Labour costs Gross total cost 2010 28,262.51 90 Artistic and showbusiness activities Labour costs Gross total cost 2009 27,151.16 90 Artistic and showbusiness activities Labour costs Gross total cost 2008 26,096.49 90 Artistic and showbusiness activities Labour costs Wages and salaries 2013 21,137.03 90 Artistic and showbusiness activities Labour costs Wages and salaries 2012 19,618.38 90 Artistic and showbusiness activities Labour costs Wages and salaries 2011 20,385.86 90 Artistic and showbusiness activities Labour costs Wages and salaries 2010 20,997.10 90 Artistic and showbusiness activities Labour costs Wages and salaries 2009 20,195.64 90 Artistic and showbusiness activities Labour costs Wages and salaries 2008 19,429.01 90 Artistic and showbusiness activities Labour costs Obligatory contributions 2013 6,510.06 90 Artistic and showbusiness activities Labour costs Obligatory contributions 2012 6,281.31 90 Artistic and showbusiness activities Labour costs Obligatory contributions 2011 6,274.29 90 Artistic and showbusiness activities Labour costs Obligatory contributions 2010 6,419.85 90 Artistic and showbusiness activities Labour costs Obligatory contributions 2009 6,053.43 90 Artistic and showbusiness activities Labour costs Obligatory contributions 2008 5,845.29 90 Artistic and showbusiness activities Labour costs Voluntary contributions 2013 26.46 90 Artistic and showbusiness activities Labour costs Voluntary contributions 2012 43.92 90 Artistic and showbusiness activities Labour costs Voluntary contributions 2011 39.45 90 Artistic and showbusiness activities Labour costs Voluntary contributions 2010 42.48 90 Artistic and showbusiness activities Labour costs Voluntary contributions 2009 38.05 90 Artistic and showbusiness activities Labour costs Voluntary contributions 2008 48.67 90 Artistic and showbusiness activities Labour costs Direct corporate contributions 2013 125.51 90 Artistic and showbusiness activities Labour costs Direct corporate contributions 2012 149.00 90 Artistic and showbusiness activities Labour costs Direct corporate contributions 2011 185.87 90 Artistic and showbusiness activities Labour costs Direct corporate contributions 2010 178.82 90 Artistic and showbusiness activities Labour costs Direct corporate contributions 2009 195.59 90 Artistic and showbusiness activities Labour costs Direct corporate contributions 2008 168.74 90 Artistic and showbusiness activities Labour costs Compensation for dismissal 2013 431.37 90 Artistic and showbusiness activities Labour costs Compensation for dismissal 2012 312.36 90 Artistic and showbusiness activities Labour costs Compensation for dismissal 2011 342.03 90 Artistic and showbusiness activities Labour costs Compensation for dismissal 2010 363.54 90 Artistic and showbusiness activities Labour costs Compensation for dismissal 2009 167.97 90 Artistic and showbusiness activities Labour costs Compensation for dismissal 2008 245.37 90 Artistic and showbusiness activities Labour costs Expenditure on vocational training 2013 32.48 90 Artistic and showbusiness activities Labour costs Expenditure on vocational training 2012 21.62 90 Artistic and showbusiness activities Labour costs Expenditure on vocational training 2011 23.74 90 Artistic and showbusiness activities Labour costs Expenditure on vocational training 2010 46.54 90 Artistic and showbusiness activities Labour costs Expenditure on vocational training 2009 36.32 90 Artistic and showbusiness activities Labour costs Expenditure on vocational training 2008 33.88 90 Artistic and showbusiness activities Labour costs Expenditure on transport 2013 4.13 90 Artistic and showbusiness activities Labour costs Expenditure on transport 2012 12.29 90 Artistic and showbusiness activities Labour costs Expenditure on transport 2011 11.32 90 Artistic and showbusiness activities Labour costs Expenditure on transport 2010 6.11 90 Artistic and showbusiness activities Labour costs Expenditure on transport 2009 0.02 90 Artistic and showbusiness activities Labour costs Expenditure on transport 2008 17.17 90 Artistic and showbusiness activities Labour costs Corporate expenses 2013 1.92 90 Artistic and showbusiness activities Labour costs Corporate expenses 2012 5.17 90 Artistic and showbusiness activities Labour costs Corporate expenses 2011 3.70 90 Artistic and showbusiness activities Labour costs Corporate expenses 2010 10.23 90 Artistic and showbusiness activities Labour costs Corporate expenses 2009 12.51 90 Artistic and showbusiness activities Labour costs Corporate expenses 2008 12.42 90 Artistic and showbusiness activities Labour costs Remaining costs 2013 257.97 90 Artistic and showbusiness activities Labour costs Remaining costs 2012 539.25 90 Artistic and showbusiness activities Labour costs Remaining costs 2011 459.27 90 Artistic and showbusiness activities Labour costs Remaining costs 2010 197.84 90 Artistic and showbusiness activities Labour costs Remaining costs 2009 451.63 90 Artistic and showbusiness activities Labour costs Remaining costs 2008 295.94 90 Artistic and showbusiness activities Labour costs Subsidies and deductions 2013 87.33 90 Artistic and showbusiness activities Labour costs Subsidies and deductions 2012 125.10 90 Artistic and showbusiness activities Labour costs Subsidies and deductions 2011 168.44 90 Artistic and showbusiness activities Labour costs Subsidies and deductions 2010 205.87 90 Artistic and showbusiness activities Labour costs Subsidies and deductions 2009 175.50 90 Artistic and showbusiness activities Labour costs Subsidies and deductions 2008 160.51 90 Artistic and showbusiness activities Labour costs Total net cost 2013 28,439.60 90 Artistic and showbusiness activities Labour costs Total net cost 2012 26,858.20 90 Artistic and showbusiness activities Labour costs Total net cost 2011 27,557.09 90 Artistic and showbusiness activities Labour costs Total net cost 2010 28,056.64 90 Artistic and showbusiness activities Labour costs Total net cost 2009 26,975.66 90 Artistic and showbusiness activities Labour costs Total net cost 2008 25,935.98 90 Artistic and showbusiness activities Percentage structure over gross total cost Gross total cost 2013 100.00 90 Artistic and showbusiness activities Percentage structure over gross total cost Gross total cost 2012 100.00 90 Artistic and showbusiness activities Percentage structure over gross total cost Gross total cost 2011 100.00 90 Artistic and showbusiness activities Percentage structure over gross total cost Gross total cost 2010 100.00 90 Artistic and showbusiness activities Percentage structure over gross total cost Gross total cost 2009 100.00 90 Artistic and showbusiness activities Percentage structure over gross total cost Gross total cost 2008 100.00 90 Artistic and showbusiness activities Percentage structure over gross total cost Wages and salaries 2013 74.10 90 Artistic and showbusiness activities Percentage structure over gross total cost Wages and salaries 2012 72.71 90 Artistic and showbusiness activities Percentage structure over gross total cost Wages and salaries 2011 73.53 90 Artistic and showbusiness activities Percentage structure over gross total cost Wages and salaries 2010 74.29 90 Artistic and showbusiness activities Percentage structure over gross total cost Wages and salaries 2009 74.38 90 Artistic and showbusiness activities Percentage structure over gross total cost Wages and salaries 2008 74.45 90 Artistic and showbusiness activities Percentage structure over gross total cost Obligatory contributions 2013 22.82 90 Artistic and showbusiness activities Percentage structure over gross total cost Obligatory contributions 2012 23.28 90 Artistic and showbusiness activities Percentage structure over gross total cost Obligatory contributions 2011 22.63 90 Artistic and showbusiness activities Percentage structure over gross total cost Obligatory contributions 2010 22.72 90 Artistic and showbusiness activities Percentage structure over gross total cost Obligatory contributions 2009 22.30 90 Artistic and showbusiness activities Percentage structure over gross total cost Obligatory contributions 2008 22.40 90 Artistic and showbusiness activities Percentage structure over gross total cost Voluntary contributions 2013 0.09 90 Artistic and showbusiness activities Percentage structure over gross total cost Voluntary contributions 2012 0.16 90 Artistic and showbusiness activities Percentage structure over gross total cost Voluntary contributions 2011 0.14 90 Artistic and showbusiness activities Percentage structure over gross total cost Voluntary contributions 2010 0.15 90 Artistic and showbusiness activities Percentage structure over gross total cost Voluntary contributions 2009 0.14 90 Artistic and showbusiness activities Percentage structure over gross total cost Voluntary contributions 2008 0.19 90 Artistic and showbusiness activities Percentage structure over gross total cost Direct corporate contributions 2013 0.44 90 Artistic and showbusiness activities Percentage structure over gross total cost Direct corporate contributions 2012 0.55 90 Artistic and showbusiness activities Percentage structure over gross total cost Direct corporate contributions 2011 0.67 90 Artistic and showbusiness activities Percentage structure over gross total cost Direct corporate contributions 2010 0.63 90 Artistic and showbusiness activities Percentage structure over gross total cost Direct corporate contributions 2009 0.72 90 Artistic and showbusiness activities Percentage structure over gross total cost Direct corporate contributions 2008 0.65 90 Artistic and showbusiness activities Percentage structure over gross total cost Compensation for dismissal 2013 1.51 90 Artistic and showbusiness activities Percentage structure over gross total cost Compensation for dismissal 2012 1.16 90 Artistic and showbusiness activities Percentage structure over gross total cost Compensation for dismissal 2011 1.23 90 Artistic and showbusiness activities Percentage structure over gross total cost Compensation for dismissal 2010 1.29 90 Artistic and showbusiness activities Percentage structure over gross total cost Compensation for dismissal 2009 0.62 90 Artistic and showbusiness activities Percentage structure over gross total cost Compensation for dismissal 2008 0.94 90 Artistic and showbusiness activities Percentage structure over gross total cost Expenditure on vocational training 2013 0.11 90 Artistic and showbusiness activities Percentage structure over gross total cost Expenditure on vocational training 2012 0.08 90 Artistic and showbusiness activities Percentage structure over gross total cost Expenditure on vocational training 2011 0.09 90 Artistic and showbusiness activities Percentage structure over gross total cost Expenditure on vocational training 2010 0.16 90 Artistic and showbusiness activities Percentage structure over gross total cost Expenditure on vocational training 2009 0.13 90 Artistic and showbusiness activities Percentage structure over gross total cost Expenditure on vocational training 2008 0.13 90 Artistic and showbusiness activities Percentage structure over gross total cost Expenditure on transport 2013 0.01 90 Artistic and showbusiness activities Percentage structure over gross total cost Expenditure on transport 2012 0.05 90 Artistic and showbusiness activities Percentage structure over gross total cost Expenditure on transport 2011 0.04 90 Artistic and showbusiness activities Percentage structure over gross total cost Expenditure on transport 2010 0.02 90 Artistic and showbusiness activities Percentage structure over gross total cost Expenditure on transport 2009 0.00 90 Artistic and showbusiness activities Percentage structure over gross total cost Expenditure on transport 2008 0.07 90 Artistic and showbusiness activities Percentage structure over gross total cost Corporate expenses 2013 0.01 90 Artistic and showbusiness activities Percentage structure over gross total cost Corporate expenses 2012 0.02 90 Artistic and showbusiness activities Percentage structure over gross total cost Corporate expenses 2011 0.01 90 Artistic and showbusiness activities Percentage structure over gross total cost Corporate expenses 2010 0.04 90 Artistic and showbusiness activities Percentage structure over gross total cost Corporate expenses 2009 0.05 90 Artistic and showbusiness activities Percentage structure over gross total cost Corporate expenses 2008 0.05 90 Artistic and showbusiness activities Percentage structure over gross total cost Remaining costs 2013 0.90 90 Artistic and showbusiness activities Percentage structure over gross total cost Remaining costs 2012 2.00 90 Artistic and showbusiness activities Percentage structure over gross total cost Remaining costs 2011 1.66 90 Artistic and showbusiness activities Percentage structure over gross total cost Remaining costs 2010 0.70 90 Artistic and showbusiness activities Percentage structure over gross total cost Remaining costs 2009 1.66 90 Artistic and showbusiness activities Percentage structure over gross total cost Remaining costs 2008 1.13 90 Artistic and showbusiness activities Percentage structure over gross total cost Subsidies and deductions 2013 . 90 Artistic and showbusiness activities Percentage structure over gross total cost Subsidies and deductions 2012 . 90 Artistic and showbusiness activities Percentage structure over gross total cost Subsidies and deductions 2011 . 90 Artistic and showbusiness activities Percentage structure over gross total cost Subsidies and deductions 2010 . 90 Artistic and showbusiness activities Percentage structure over gross total cost Subsidies and deductions 2009 . 90 Artistic and showbusiness activities Percentage structure over gross total cost Subsidies and deductions 2008 . 90 Artistic and showbusiness activities Percentage structure over gross total cost Total net cost 2013 . 90 Artistic and showbusiness activities Percentage structure over gross total cost Total net cost 2012 . 90 Artistic and showbusiness activities Percentage structure over gross total cost Total net cost 2011 . 90 Artistic and showbusiness activities Percentage structure over gross total cost Total net cost 2010 . 90 Artistic and showbusiness activities Percentage structure over gross total cost Total net cost 2009 . 90 Artistic and showbusiness activities Percentage structure over gross total cost Total net cost 2008 . 91 Activities of libraries, archives, museums and other cultural activities Labour costs Gross total cost 2013 26,789.67 91 Activities of libraries, archives, museums and other cultural activities Labour costs Gross total cost 2012 28,278.58 91 Activities of libraries, archives, museums and other cultural activities Labour costs Gross total cost 2011 27,916.38 91 Activities of libraries, archives, museums and other cultural activities Labour costs Gross total cost 2010 29,127.67 91 Activities of libraries, archives, museums and other cultural activities Labour costs Gross total cost 2009 29,731.68 91 Activities of libraries, archives, museums and other cultural activities Labour costs Gross total cost 2008 25,431.62 91 Activities of libraries, archives, museums and other cultural activities Labour costs Wages and salaries 2013 19,779.90 91 Activities of libraries, archives, museums and other cultural activities Labour costs Wages and salaries 2012 20,075.84 91 Activities of libraries, archives, museums and other cultural activities Labour costs Wages and salaries 2011 20,459.22 91 Activities of libraries, archives, museums and other cultural activities Labour costs Wages and salaries 2010 21,654.35 91 Activities of libraries, archives, museums and other cultural activities Labour costs Wages and salaries 2009 21,942.82 91 Activities of libraries, archives, museums and other cultural activities Labour costs Wages and salaries 2008 18,397.73 91 Activities of libraries, archives, museums and other cultural activities Labour costs Obligatory contributions 2013 6,366.81 91 Activities of libraries, archives, museums and other cultural activities Labour costs Obligatory contributions 2012 6,594.96 91 Activities of libraries, archives, museums and other cultural activities Labour costs Obligatory contributions 2011 6,628.41 91 Activities of libraries, archives, museums and other cultural activities Labour costs Obligatory contributions 2010 6,636.96 91 Activities of libraries, archives, museums and other cultural activities Labour costs Obligatory contributions 2009 6,712.08 91 Activities of libraries, archives, museums and other cultural activities Labour costs Obligatory contributions 2008 5,865.42 91 Activities of libraries, archives, museums and other cultural activities Labour costs Voluntary contributions 2013 78.28 91 Activities of libraries, archives, museums and other cultural activities Labour costs Voluntary contributions 2012 628.18 91 Activities of libraries, archives, museums and other cultural activities Labour costs Voluntary contributions 2011 111.99 91 Activities of libraries, archives, museums and other cultural activities Labour costs Voluntary contributions 2010 145.88 91 Activities of libraries, archives, museums and other cultural activities Labour costs Voluntary contributions 2009 210.54 91 Activities of libraries, archives, museums and other cultural activities Labour costs Voluntary contributions 2008 220.67 91 Activities of libraries, archives, museums and other cultural activities Labour costs Direct corporate contributions 2013 139.26 91 Activities of libraries, archives, museums and other cultural activities Labour costs Direct corporate contributions 2012 146.28 91 Activities of libraries, archives, museums and other cultural activities Labour costs Direct corporate contributions 2011 202.21 91 Activities of libraries, archives, museums and other cultural activities Labour costs Direct corporate contributions 2010 203.93 91 Activities of libraries, archives, museums and other cultural activities Labour costs Direct corporate contributions 2009 210.87 91 Activities of libraries, archives, museums and other cultural activities Labour costs Direct corporate contributions 2008 242.70 91 Activities of libraries, archives, museums and other cultural activities Labour costs Compensation for dismissal 2013 163.50 91 Activities of libraries, archives, museums and other cultural activities Labour costs Compensation for dismissal 2012 514.74 91 Activities of libraries, archives, museums and other cultural activities Labour costs Compensation for dismissal 2011 212.40 91 Activities of libraries, archives, museums and other cultural activities Labour costs Compensation for dismissal 2010 188.46 91 Activities of libraries, archives, museums and other cultural activities Labour costs Compensation for dismissal 2009 195.24 91 Activities of libraries, archives, museums and other cultural activities Labour costs Compensation for dismissal 2008 66.45 91 Activities of libraries, archives, museums and other cultural activities Labour costs Expenditure on vocational training 2013 57.09 91 Activities of libraries, archives, museums and other cultural activities Labour costs Expenditure on vocational training 2012 62.90 91 Activities of libraries, archives, museums and other cultural activities Labour costs Expenditure on vocational training 2011 57.08 91 Activities of libraries, archives, museums and other cultural activities Labour costs Expenditure on vocational training 2010 58.38 91 Activities of libraries, archives, museums and other cultural activities Labour costs Expenditure on vocational training 2009 82.41 91 Activities of libraries, archives, museums and other cultural activities Labour costs Expenditure on vocational training 2008 67.16 91 Activities of libraries, archives, museums and other cultural activities Labour costs Expenditure on transport 2013 8.80 91 Activities of libraries, archives, museums and other cultural activities Labour costs Expenditure on transport 2012 8.91 91 Activities of libraries, archives, museums and other cultural activities Labour costs Expenditure on transport 2011 6.65 91 Activities of libraries, archives, museums and other cultural activities Labour costs Expenditure on transport 2010 7.51 91 Activities of libraries, archives, museums and other cultural activities Labour costs Expenditure on transport 2009 4.70 91 Activities of libraries, archives, museums and other cultural activities Labour costs Expenditure on transport 2008 3.22 91 Activities of libraries, archives, museums and other cultural activities Labour costs Corporate expenses 2013 13.21 91 Activities of libraries, archives, museums and other cultural activities Labour costs Corporate expenses 2012 47.19 91 Activities of libraries, archives, museums and other cultural activities Labour costs Corporate expenses 2011 34.55 91 Activities of libraries, archives, museums and other cultural activities Labour costs Corporate expenses 2010 25.06 91 Activities of libraries, archives, museums and other cultural activities Labour costs Corporate expenses 2009 60.41 91 Activities of libraries, archives, museums and other cultural activities Labour costs Corporate expenses 2008 57.61 91 Activities of libraries, archives, museums and other cultural activities Labour costs Remaining costs 2013 182.82 91 Activities of libraries, archives, museums and other cultural activities Labour costs Remaining costs 2012 199.58 91 Activities of libraries, archives, museums and other cultural activities Labour costs Remaining costs 2011 203.87 91 Activities of libraries, archives, museums and other cultural activities Labour costs Remaining costs 2010 207.14 91 Activities of libraries, archives, museums and other cultural activities Labour costs Remaining costs 2009 312.61 91 Activities of libraries, archives, museums and other cultural activities Labour costs Remaining costs 2008 510.66 91 Activities of libraries, archives, museums and other cultural activities Labour costs Subsidies and deductions 2013 207.86 91 Activities of libraries, archives, museums and other cultural activities Labour costs Subsidies and deductions 2012 205.88 91 Activities of libraries, archives, museums and other cultural activities Labour costs Subsidies and deductions 2011 280.03 91 Activities of libraries, archives, museums and other cultural activities Labour costs Subsidies and deductions 2010 232.44 91 Activities of libraries, archives, museums and other cultural activities Labour costs Subsidies and deductions 2009 281.38 91 Activities of libraries, archives, museums and other cultural activities Labour costs Subsidies and deductions 2008 368.47 91 Activities of libraries, archives, museums and other cultural activities Labour costs Total net cost 2013 26,581.81 91 Activities of libraries, archives, museums and other cultural activities Labour costs Total net cost 2012 28,072.70 91 Activities of libraries, archives, museums and other cultural activities Labour costs Total net cost 2011 27,636.35 91 Activities of libraries, archives, museums and other cultural activities Labour costs Total net cost 2010 28,895.23 91 Activities of libraries, archives, museums and other cultural activities Labour costs Total net cost 2009 29,450.30 91 Activities of libraries, archives, museums and other cultural activities Labour costs Total net cost 2008 25,063.15 91 Activities of libraries, archives, museums and other cultural activities Percentage structure over gross total cost Gross total cost 2013 100.00 91 Activities of libraries, archives, museums and other cultural activities Percentage structure over gross total cost Gross total cost 2012 100.00 91 Activities of libraries, archives, museums and other cultural activities Percentage structure over gross total cost Gross total cost 2011 100.00 91 Activities of libraries, archives, museums and other cultural activities Percentage structure over gross total cost Gross total cost 2010 100.00 91 Activities of libraries, archives, museums and other cultural activities Percentage structure over gross total cost Gross total cost 2009 100.00 91 Activities of libraries, archives, museums and other cultural activities Percentage structure over gross total cost Gross total cost 2008 100.00 91 Activities of libraries, archives, museums and other cultural activities Percentage structure over gross total cost Wages and salaries 2013 73.83 91 Activities of libraries, archives, museums and other cultural activities Percentage structure over gross total cost Wages and salaries 2012 70.99 91 Activities of libraries, archives, museums and other cultural activities Percentage structure over gross total cost Wages and salaries 2011 73.29 91 Activities of libraries, archives, museums and other cultural activities Percentage structure over gross total cost Wages and salaries 2010 74.34 91 Activities of libraries, archives, museums and other cultural activities Percentage structure over gross total cost Wages and salaries 2009 73.80 91 Activities of libraries, archives, museums and other cultural activities Percentage structure over gross total cost Wages and salaries 2008 72.34 91 Activities of libraries, archives, museums and other cultural activities Percentage structure over gross total cost Obligatory contributions 2013 23.77 91 Activities of libraries, archives, museums and other cultural activities Percentage structure over gross total cost Obligatory contributions 2012 23.32 91 Activities of libraries, archives, museums and other cultural activities Percentage structure over gross total cost Obligatory contributions 2011 23.74 91 Activities of libraries, archives, museums and other cultural activities Percentage structure over gross total cost Obligatory contributions 2010 22.79 91 Activities of libraries, archives, museums and other cultural activities Percentage structure over gross total cost Obligatory contributions 2009 22.58 91 Activities of libraries, archives, museums and other cultural activities Percentage structure over gross total cost Obligatory contributions 2008 23.06 91 Activities of libraries, archives, museums and other cultural activities Percentage structure over gross total cost Voluntary contributions 2013 0.29 91 Activities of libraries, archives, museums and other cultural activities Percentage structure over gross total cost Voluntary contributions 2012 2.22 91 Activities of libraries, archives, museums and other cultural activities Percentage structure over gross total cost Voluntary contributions 2011 0.40 91 Activities of libraries, archives, museums and other cultural activities Percentage structure over gross total cost Voluntary contributions 2010 0.50 91 Activities of libraries, archives, museums and other cultural activities Percentage structure over gross total cost Voluntary contributions 2009 0.71 91 Activities of libraries, archives, museums and other cultural activities Percentage structure over gross total cost Voluntary contributions 2008 0.87 91 Activities of libraries, archives, museums and other cultural activities Percentage structure over gross total cost Direct corporate contributions 2013 0.52 91 Activities of libraries, archives, museums and other cultural activities Percentage structure over gross total cost Direct corporate contributions 2012 0.52 91 Activities of libraries, archives, museums and other cultural activities Percentage structure over gross total cost Direct corporate contributions 2011 0.72 91 Activities of libraries, archives, museums and other cultural activities Percentage structure over gross total cost Direct corporate contributions 2010 0.70 91 Activities of libraries, archives, museums and other cultural activities Percentage structure over gross total cost Direct corporate contributions 2009 0.71 91 Activities of libraries, archives, museums and other cultural activities Percentage structure over gross total cost Direct corporate contributions 2008 0.95 91 Activities of libraries, archives, museums and other cultural activities Percentage structure over gross total cost Compensation for dismissal 2013 0.61 91 Activities of libraries, archives, museums and other cultural activities Percentage structure over gross total cost Compensation for dismissal 2012 1.82 91 Activities of libraries, archives, museums and other cultural activities Percentage structure over gross total cost Compensation for dismissal 2011 0.76 91 Activities of libraries, archives, museums and other cultural activities Percentage structure over gross total cost Compensation for dismissal 2010 0.65 91 Activities of libraries, archives, museums and other cultural activities Percentage structure over gross total cost Compensation for dismissal 2009 0.66 91 Activities of libraries, archives, museums and other cultural activities Percentage structure over gross total cost Compensation for dismissal 2008 0.26 91 Activities of libraries, archives, museums and other cultural activities Percentage structure over gross total cost Expenditure on vocational training 2013 0.21 91 Activities of libraries, archives, museums and other cultural activities Percentage structure over gross total cost Expenditure on vocational training 2012 0.22 91 Activities of libraries, archives, museums and other cultural activities Percentage structure over gross total cost Expenditure on vocational training 2011 0.20 91 Activities of libraries, archives, museums and other cultural activities Percentage structure over gross total cost Expenditure on vocational training 2010 0.20 91 Activities of libraries, archives, museums and other cultural activities Percentage structure over gross total cost Expenditure on vocational training 2009 0.28 91 Activities of libraries, archives, museums and other cultural activities Percentage structure over gross total cost Expenditure on vocational training 2008 0.26 91 Activities of libraries, archives, museums and other cultural activities Percentage structure over gross total cost Expenditure on transport 2013 0.03 91 Activities of libraries, archives, museums and other cultural activities Percentage structure over gross total cost Expenditure on transport 2012 0.03 91 Activities of libraries, archives, museums and other cultural activities Percentage structure over gross total cost Expenditure on transport 2011 0.02 91 Activities of libraries, archives, museums and other cultural activities Percentage structure over gross total cost Expenditure on transport 2010 0.03 91 Activities of libraries, archives, museums and other cultural activities Percentage structure over gross total cost Expenditure on transport 2009 0.02 91 Activities of libraries, archives, museums and other cultural activities Percentage structure over gross total cost Expenditure on transport 2008 0.01 91 Activities of libraries, archives, museums and other cultural activities Percentage structure over gross total cost Corporate expenses 2013 0.05 91 Activities of libraries, archives, museums and other cultural activities Percentage structure over gross total cost Corporate expenses 2012 0.17 91 Activities of libraries, archives, museums and other cultural activities Percentage structure over gross total cost Corporate expenses 2011 0.12 91 Activities of libraries, archives, museums and other cultural activities Percentage structure over gross total cost Corporate expenses 2010 0.09 91 Activities of libraries, archives, museums and other cultural activities Percentage structure over gross total cost Corporate expenses 2009 0.20 91 Activities of libraries, archives, museums and other cultural activities Percentage structure over gross total cost Corporate expenses 2008 0.23 91 Activities of libraries, archives, museums and other cultural activities Percentage structure over gross total cost Remaining costs 2013 0.68 91 Activities of libraries, archives, museums and other cultural activities Percentage structure over gross total cost Remaining costs 2012 0.71 91 Activities of libraries, archives, museums and other cultural activities Percentage structure over gross total cost Remaining costs 2011 0.73 91 Activities of libraries, archives, museums and other cultural activities Percentage structure over gross total cost Remaining costs 2010 0.71 91 Activities of libraries, archives, museums and other cultural activities Percentage structure over gross total cost Remaining costs 2009 1.05 91 Activities of libraries, archives, museums and other cultural activities Percentage structure over gross total cost Remaining costs 2008 2.01 91 Activities of libraries, archives, museums and other cultural activities Percentage structure over gross total cost Subsidies and deductions 2013 . 91 Activities of libraries, archives, museums and other cultural activities Percentage structure over gross total cost Subsidies and deductions 2012 . 91 Activities of libraries, archives, museums and other cultural activities Percentage structure over gross total cost Subsidies and deductions 2011 . 91 Activities of libraries, archives, museums and other cultural activities Percentage structure over gross total cost Subsidies and deductions 2010 . 91 Activities of libraries, archives, museums and other cultural activities Percentage structure over gross total cost Subsidies and deductions 2009 . 91 Activities of libraries, archives, museums and other cultural activities Percentage structure over gross total cost Subsidies and deductions 2008 . 91 Activities of libraries, archives, museums and other cultural activities Percentage structure over gross total cost Total net cost 2013 . 91 Activities of libraries, archives, museums and other cultural activities Percentage structure over gross total cost Total net cost 2012 . 91 Activities of libraries, archives, museums and other cultural activities Percentage structure over gross total cost Total net cost 2011 . 91 Activities of libraries, archives, museums and other cultural activities Percentage structure over gross total cost Total net cost 2010 . 91 Activities of libraries, archives, museums and other cultural activities Percentage structure over gross total cost Total net cost 2009 . 91 Activities of libraries, archives, museums and other cultural activities Percentage structure over gross total cost Total net cost 2008 . 92 Gambling and betting activities Labour costs Gross total cost 2013 25,403.49 92 Gambling and betting activities Labour costs Gross total cost 2012 25,946.43 92 Gambling and betting activities Labour costs Gross total cost 2011 25,659.69 92 Gambling and betting activities Labour costs Gross total cost 2010 25,066.16 92 Gambling and betting activities Labour costs Gross total cost 2009 25,120.13 92 Gambling and betting activities Labour costs Gross total cost 2008 24,066.59 92 Gambling and betting activities Labour costs Wages and salaries 2013 18,196.17 92 Gambling and betting activities Labour costs Wages and salaries 2012 18,386.32 92 Gambling and betting activities Labour costs Wages and salaries 2011 18,265.41 92 Gambling and betting activities Labour costs Wages and salaries 2010 18,036.97 92 Gambling and betting activities Labour costs Wages and salaries 2009 17,846.82 92 Gambling and betting activities Labour costs Wages and salaries 2008 16,890.47 92 Gambling and betting activities Labour costs Obligatory contributions 2013 5,730.63 92 Gambling and betting activities Labour costs Obligatory contributions 2012 5,716.53 92 Gambling and betting activities Labour costs Obligatory contributions 2011 5,724.45 92 Gambling and betting activities Labour costs Obligatory contributions 2010 5,638.20 92 Gambling and betting activities Labour costs Obligatory contributions 2009 5,644.47 92 Gambling and betting activities Labour costs Obligatory contributions 2008 5,262.96 92 Gambling and betting activities Labour costs Voluntary contributions 2013 91.78 92 Gambling and betting activities Labour costs Voluntary contributions 2012 78.81 92 Gambling and betting activities Labour costs Voluntary contributions 2011 81.54 92 Gambling and betting activities Labour costs Voluntary contributions 2010 81.00 92 Gambling and betting activities Labour costs Voluntary contributions 2009 119.43 92 Gambling and betting activities Labour costs Voluntary contributions 2008 123.71 92 Gambling and betting activities Labour costs Direct corporate contributions 2013 131.36 92 Gambling and betting activities Labour costs Direct corporate contributions 2012 122.23 92 Gambling and betting activities Labour costs Direct corporate contributions 2011 142.92 92 Gambling and betting activities Labour costs Direct corporate contributions 2010 127.09 92 Gambling and betting activities Labour costs Direct corporate contributions 2009 130.86 92 Gambling and betting activities Labour costs Direct corporate contributions 2008 130.74 92 Gambling and betting activities Labour costs Compensation for dismissal 2013 336.06 92 Gambling and betting activities Labour costs Compensation for dismissal 2012 772.98 92 Gambling and betting activities Labour costs Compensation for dismissal 2011 554.07 92 Gambling and betting activities Labour costs Compensation for dismissal 2010 211.41 92 Gambling and betting activities Labour costs Compensation for dismissal 2009 324.78 92 Gambling and betting activities Labour costs Compensation for dismissal 2008 420.27 92 Gambling and betting activities Labour costs Expenditure on vocational training 2013 39.57 92 Gambling and betting activities Labour costs Expenditure on vocational training 2012 24.56 92 Gambling and betting activities Labour costs Expenditure on vocational training 2011 39.11 92 Gambling and betting activities Labour costs Expenditure on vocational training 2010 28.54 92 Gambling and betting activities Labour costs Expenditure on vocational training 2009 28.16 92 Gambling and betting activities Labour costs Expenditure on vocational training 2008 35.62 92 Gambling and betting activities Labour costs Expenditure on transport 2013 4.05 92 Gambling and betting activities Labour costs Expenditure on transport 2012 0.00 92 Gambling and betting activities Labour costs Expenditure on transport 2011 2.14 92 Gambling and betting activities Labour costs Expenditure on transport 2010 0.90 92 Gambling and betting activities Labour costs Expenditure on transport 2009 0.93 92 Gambling and betting activities Labour costs Expenditure on transport 2008 4.25 92 Gambling and betting activities Labour costs Corporate expenses 2013 28.11 92 Gambling and betting activities Labour costs Corporate expenses 2012 11.45 92 Gambling and betting activities Labour costs Corporate expenses 2011 9.72 92 Gambling and betting activities Labour costs Corporate expenses 2010 8.59 92 Gambling and betting activities Labour costs Corporate expenses 2009 12.83 92 Gambling and betting activities Labour costs Corporate expenses 2008 18.91 92 Gambling and betting activities Labour costs Remaining costs 2013 845.76 92 Gambling and betting activities Labour costs Remaining costs 2012 833.55 92 Gambling and betting activities Labour costs Remaining costs 2011 840.33 92 Gambling and betting activities Labour costs Remaining costs 2010 933.46 92 Gambling and betting activities Labour costs Remaining costs 2009 1,011.85 92 Gambling and betting activities Labour costs Remaining costs 2008 1,179.66 92 Gambling and betting activities Labour costs Subsidies and deductions 2013 710.78 92 Gambling and betting activities Labour costs Subsidies and deductions 2012 788.46 92 Gambling and betting activities Labour costs Subsidies and deductions 2011 565.11 92 Gambling and betting activities Labour costs Subsidies and deductions 2010 565.69 92 Gambling and betting activities Labour costs Subsidies and deductions 2009 581.12 92 Gambling and betting activities Labour costs Subsidies and deductions 2008 241.71 92 Gambling and betting activities Labour costs Total net cost 2013 24,692.71 92 Gambling and betting activities Labour costs Total net cost 2012 25,157.97 92 Gambling and betting activities Labour costs Total net cost 2011 25,094.58 92 Gambling and betting activities Labour costs Total net cost 2010 24,500.47 92 Gambling and betting activities Labour costs Total net cost 2009 24,539.01 92 Gambling and betting activities Labour costs Total net cost 2008 23,824.88 92 Gambling and betting activities Percentage structure over gross total cost Gross total cost 2013 100.00 92 Gambling and betting activities Percentage structure over gross total cost Gross total cost 2012 100.00 92 Gambling and betting activities Percentage structure over gross total cost Gross total cost 2011 100.00 92 Gambling and betting activities Percentage structure over gross total cost Gross total cost 2010 100.00 92 Gambling and betting activities Percentage structure over gross total cost Gross total cost 2009 100.00 92 Gambling and betting activities Percentage structure over gross total cost Gross total cost 2008 100.00 92 Gambling and betting activities Percentage structure over gross total cost Wages and salaries 2013 71.63 92 Gambling and betting activities Percentage structure over gross total cost Wages and salaries 2012 70.86 92 Gambling and betting activities Percentage structure over gross total cost Wages and salaries 2011 71.18 92 Gambling and betting activities Percentage structure over gross total cost Wages and salaries 2010 71.96 92 Gambling and betting activities Percentage structure over gross total cost Wages and salaries 2009 71.05 92 Gambling and betting activities Percentage structure over gross total cost Wages and salaries 2008 70.18 92 Gambling and betting activities Percentage structure over gross total cost Obligatory contributions 2013 22.56 92 Gambling and betting activities Percentage structure over gross total cost Obligatory contributions 2012 22.03 92 Gambling and betting activities Percentage structure over gross total cost Obligatory contributions 2011 22.31 92 Gambling and betting activities Percentage structure over gross total cost Obligatory contributions 2010 22.49 92 Gambling and betting activities Percentage structure over gross total cost Obligatory contributions 2009 22.47 92 Gambling and betting activities Percentage structure over gross total cost Obligatory contributions 2008 21.87 92 Gambling and betting activities Percentage structure over gross total cost Voluntary contributions 2013 0.36 92 Gambling and betting activities Percentage structure over gross total cost Voluntary contributions 2012 0.30 92 Gambling and betting activities Percentage structure over gross total cost Voluntary contributions 2011 0.32 92 Gambling and betting activities Percentage structure over gross total cost Voluntary contributions 2010 0.32 92 Gambling and betting activities Percentage structure over gross total cost Voluntary contributions 2009 0.48 92 Gambling and betting activities Percentage structure over gross total cost Voluntary contributions 2008 0.51 92 Gambling and betting activities Percentage structure over gross total cost Direct corporate contributions 2013 0.52 92 Gambling and betting activities Percentage structure over gross total cost Direct corporate contributions 2012 0.47 92 Gambling and betting activities Percentage structure over gross total cost Direct corporate contributions 2011 0.56 92 Gambling and betting activities Percentage structure over gross total cost Direct corporate contributions 2010 0.51 92 Gambling and betting activities Percentage structure over gross total cost Direct corporate contributions 2009 0.52 92 Gambling and betting activities Percentage structure over gross total cost Direct corporate contributions 2008 0.54 92 Gambling and betting activities Percentage structure over gross total cost Compensation for dismissal 2013 1.32 92 Gambling and betting activities Percentage structure over gross total cost Compensation for dismissal 2012 2.98 92 Gambling and betting activities Percentage structure over gross total cost Compensation for dismissal 2011 2.16 92 Gambling and betting activities Percentage structure over gross total cost Compensation for dismissal 2010 0.84 92 Gambling and betting activities Percentage structure over gross total cost Compensation for dismissal 2009 1.29 92 Gambling and betting activities Percentage structure over gross total cost Compensation for dismissal 2008 1.75 92 Gambling and betting activities Percentage structure over gross total cost Expenditure on vocational training 2013 0.16 92 Gambling and betting activities Percentage structure over gross total cost Expenditure on vocational training 2012 0.09 92 Gambling and betting activities Percentage structure over gross total cost Expenditure on vocational training 2011 0.15 92 Gambling and betting activities Percentage structure over gross total cost Expenditure on vocational training 2010 0.11 92 Gambling and betting activities Percentage structure over gross total cost Expenditure on vocational training 2009 0.11 92 Gambling and betting activities Percentage structure over gross total cost Expenditure on vocational training 2008 0.15 92 Gambling and betting activities Percentage structure over gross total cost Expenditure on transport 2013 0.02 92 Gambling and betting activities Percentage structure over gross total cost Expenditure on transport 2012 0.00 92 Gambling and betting activities Percentage structure over gross total cost Expenditure on transport 2011 0.01 92 Gambling and betting activities Percentage structure over gross total cost Expenditure on transport 2010 0.00 92 Gambling and betting activities Percentage structure over gross total cost Expenditure on transport 2009 0.00 92 Gambling and betting activities Percentage structure over gross total cost Expenditure on transport 2008 0.02 92 Gambling and betting activities Percentage structure over gross total cost Corporate expenses 2013 0.11 92 Gambling and betting activities Percentage structure over gross total cost Corporate expenses 2012 0.04 92 Gambling and betting activities Percentage structure over gross total cost Corporate expenses 2011 0.04 92 Gambling and betting activities Percentage structure over gross total cost Corporate expenses 2010 0.03 92 Gambling and betting activities Percentage structure over gross total cost Corporate expenses 2009 0.05 92 Gambling and betting activities Percentage structure over gross total cost Corporate expenses 2008 0.08 92 Gambling and betting activities Percentage structure over gross total cost Remaining costs 2013 3.33 92 Gambling and betting activities Percentage structure over gross total cost Remaining costs 2012 3.21 92 Gambling and betting activities Percentage structure over gross total cost Remaining costs 2011 3.27 92 Gambling and betting activities Percentage structure over gross total cost Remaining costs 2010 3.72 92 Gambling and betting activities Percentage structure over gross total cost Remaining costs 2009 4.03 92 Gambling and betting activities Percentage structure over gross total cost Remaining costs 2008 4.90 92 Gambling and betting activities Percentage structure over gross total cost Subsidies and deductions 2013 . 92 Gambling and betting activities Percentage structure over gross total cost Subsidies and deductions 2012 . 92 Gambling and betting activities Percentage structure over gross total cost Subsidies and deductions 2011 . 92 Gambling and betting activities Percentage structure over gross total cost Subsidies and deductions 2010 . 92 Gambling and betting activities Percentage structure over gross total cost Subsidies and deductions 2009 . 92 Gambling and betting activities Percentage structure over gross total cost Subsidies and deductions 2008 . 92 Gambling and betting activities Percentage structure over gross total cost Total net cost 2013 . 92 Gambling and betting activities Percentage structure over gross total cost Total net cost 2012 . 92 Gambling and betting activities Percentage structure over gross total cost Total net cost 2011 . 92 Gambling and betting activities Percentage structure over gross total cost Total net cost 2010 . 92 Gambling and betting activities Percentage structure over gross total cost Total net cost 2009 . 92 Gambling and betting activities Percentage structure over gross total cost Total net cost 2008 . 93 Sports, recreation and entertainment activities Labour costs Gross total cost 2013 21,491.29 93 Sports, recreation and entertainment activities Labour costs Gross total cost 2012 19,992.60 93 Sports, recreation and entertainment activities Labour costs Gross total cost 2011 20,789.68 93 Sports, recreation and entertainment activities Labour costs Gross total cost 2010 19,905.45 93 Sports, recreation and entertainment activities Labour costs Gross total cost 2009 20,703.53 93 Sports, recreation and entertainment activities Labour costs Gross total cost 2008 21,403.59 93 Sports, recreation and entertainment activities Labour costs Wages and salaries 2013 16,028.27 93 Sports, recreation and entertainment activities Labour costs Wages and salaries 2012 14,577.47 93 Sports, recreation and entertainment activities Labour costs Wages and salaries 2011 15,052.75 93 Sports, recreation and entertainment activities Labour costs Wages and salaries 2010 14,503.71 93 Sports, recreation and entertainment activities Labour costs Wages and salaries 2009 14,995.41 93 Sports, recreation and entertainment activities Labour costs Wages and salaries 2008 15,694.86 93 Sports, recreation and entertainment activities Labour costs Obligatory contributions 2013 4,743.27 93 Sports, recreation and entertainment activities Labour costs Obligatory contributions 2012 4,679.94 93 Sports, recreation and entertainment activities Labour costs Obligatory contributions 2011 4,876.50 93 Sports, recreation and entertainment activities Labour costs Obligatory contributions 2010 4,707.39 93 Sports, recreation and entertainment activities Labour costs Obligatory contributions 2009 4,762.83 93 Sports, recreation and entertainment activities Labour costs Obligatory contributions 2008 4,842.00 93 Sports, recreation and entertainment activities Labour costs Voluntary contributions 2013 39.72 93 Sports, recreation and entertainment activities Labour costs Voluntary contributions 2012 60.78 93 Sports, recreation and entertainment activities Labour costs Voluntary contributions 2011 52.37 93 Sports, recreation and entertainment activities Labour costs Voluntary contributions 2010 31.03 93 Sports, recreation and entertainment activities Labour costs Voluntary contributions 2009 51.95 93 Sports, recreation and entertainment activities Labour costs Voluntary contributions 2008 46.95 93 Sports, recreation and entertainment activities Labour costs Direct corporate contributions 2013 151.40 93 Sports, recreation and entertainment activities Labour costs Direct corporate contributions 2012 106.60 93 Sports, recreation and entertainment activities Labour costs Direct corporate contributions 2011 122.25 93 Sports, recreation and entertainment activities Labour costs Direct corporate contributions 2010 95.50 93 Sports, recreation and entertainment activities Labour costs Direct corporate contributions 2009 96.58 93 Sports, recreation and entertainment activities Labour costs Direct corporate contributions 2008 110.70 93 Sports, recreation and entertainment activities Labour costs Compensation for dismissal 2013 194.22 93 Sports, recreation and entertainment activities Labour costs Compensation for dismissal 2012 273.51 93 Sports, recreation and entertainment activities Labour costs Compensation for dismissal 2011 369.09 93 Sports, recreation and entertainment activities Labour costs Compensation for dismissal 2010 170.73 93 Sports, recreation and entertainment activities Labour costs Compensation for dismissal 2009 355.41 93 Sports, recreation and entertainment activities Labour costs Compensation for dismissal 2008 404.79 93 Sports, recreation and entertainment activities Labour costs Expenditure on vocational training 2013 28.90 93 Sports, recreation and entertainment activities Labour costs Expenditure on vocational training 2012 30.45 93 Sports, recreation and entertainment activities Labour costs Expenditure on vocational training 2011 23.99 93 Sports, recreation and entertainment activities Labour costs Expenditure on vocational training 2010 25.19 93 Sports, recreation and entertainment activities Labour costs Expenditure on vocational training 2009 26.56 93 Sports, recreation and entertainment activities Labour costs Expenditure on vocational training 2008 17.86 93 Sports, recreation and entertainment activities Labour costs Expenditure on transport 2013 3.71 93 Sports, recreation and entertainment activities Labour costs Expenditure on transport 2012 5.43 93 Sports, recreation and entertainment activities Labour costs Expenditure on transport 2011 2.43 93 Sports, recreation and entertainment activities Labour costs Expenditure on transport 2010 5.43 93 Sports, recreation and entertainment activities Labour costs Expenditure on transport 2009 8.95 93 Sports, recreation and entertainment activities Labour costs Expenditure on transport 2008 3.77 93 Sports, recreation and entertainment activities Labour costs Corporate expenses 2013 8.24 93 Sports, recreation and entertainment activities Labour costs Corporate expenses 2012 12.09 93 Sports, recreation and entertainment activities Labour costs Corporate expenses 2011 6.37 93 Sports, recreation and entertainment activities Labour costs Corporate expenses 2010 10.96 93 Sports, recreation and entertainment activities Labour costs Corporate expenses 2009 8.93 93 Sports, recreation and entertainment activities Labour costs Corporate expenses 2008 4.92 93 Sports, recreation and entertainment activities Labour costs Remaining costs 2013 293.56 93 Sports, recreation and entertainment activities Labour costs Remaining costs 2012 246.33 93 Sports, recreation and entertainment activities Labour costs Remaining costs 2011 283.93 93 Sports, recreation and entertainment activities Labour costs Remaining costs 2010 355.51 93 Sports, recreation and entertainment activities Labour costs Remaining costs 2009 396.91 93 Sports, recreation and entertainment activities Labour costs Remaining costs 2008 277.74 93 Sports, recreation and entertainment activities Labour costs Subsidies and deductions 2013 72.05 93 Sports, recreation and entertainment activities Labour costs Subsidies and deductions 2012 131.29 93 Sports, recreation and entertainment activities Labour costs Subsidies and deductions 2011 227.09 93 Sports, recreation and entertainment activities Labour costs Subsidies and deductions 2010 156.94 93 Sports, recreation and entertainment activities Labour costs Subsidies and deductions 2009 155.36 93 Sports, recreation and entertainment activities Labour costs Subsidies and deductions 2008 164.95 93 Sports, recreation and entertainment activities Labour costs Total net cost 2013 21,419.24 93 Sports, recreation and entertainment activities Labour costs Total net cost 2012 19,861.31 93 Sports, recreation and entertainment activities Labour costs Total net cost 2011 20,562.59 93 Sports, recreation and entertainment activities Labour costs Total net cost 2010 19,748.51 93 Sports, recreation and entertainment activities Labour costs Total net cost 2009 20,548.17 93 Sports, recreation and entertainment activities Labour costs Total net cost 2008 21,238.64 93 Sports, recreation and entertainment activities Percentage structure over gross total cost Gross total cost 2013 100.00 93 Sports, recreation and entertainment activities Percentage structure over gross total cost Gross total cost 2012 100.00 93 Sports, recreation and entertainment activities Percentage structure over gross total cost Gross total cost 2011 100.00 93 Sports, recreation and entertainment activities Percentage structure over gross total cost Gross total cost 2010 100.00 93 Sports, recreation and entertainment activities Percentage structure over gross total cost Gross total cost 2009 100.00 93 Sports, recreation and entertainment activities Percentage structure over gross total cost Gross total cost 2008 100.00 93 Sports, recreation and entertainment activities Percentage structure over gross total cost Wages and salaries 2013 74.58 93 Sports, recreation and entertainment activities Percentage structure over gross total cost Wages and salaries 2012 72.91 93 Sports, recreation and entertainment activities Percentage structure over gross total cost Wages and salaries 2011 72.40 93 Sports, recreation and entertainment activities Percentage structure over gross total cost Wages and salaries 2010 72.86 93 Sports, recreation and entertainment activities Percentage structure over gross total cost Wages and salaries 2009 72.43 93 Sports, recreation and entertainment activities Percentage structure over gross total cost Wages and salaries 2008 73.33 93 Sports, recreation and entertainment activities Percentage structure over gross total cost Obligatory contributions 2013 22.07 93 Sports, recreation and entertainment activities Percentage structure over gross total cost Obligatory contributions 2012 23.41 93 Sports, recreation and entertainment activities Percentage structure over gross total cost Obligatory contributions 2011 23.46 93 Sports, recreation and entertainment activities Percentage structure over gross total cost Obligatory contributions 2010 23.65 93 Sports, recreation and entertainment activities Percentage structure over gross total cost Obligatory contributions 2009 23.00 93 Sports, recreation and entertainment activities Percentage structure over gross total cost Obligatory contributions 2008 22.62 93 Sports, recreation and entertainment activities Percentage structure over gross total cost Voluntary contributions 2013 0.18 93 Sports, recreation and entertainment activities Percentage structure over gross total cost Voluntary contributions 2012 0.30 93 Sports, recreation and entertainment activities Percentage structure over gross total cost Voluntary contributions 2011 0.25 93 Sports, recreation and entertainment activities Percentage structure over gross total cost Voluntary contributions 2010 0.16 93 Sports, recreation and entertainment activities Percentage structure over gross total cost Voluntary contributions 2009 0.25 93 Sports, recreation and entertainment activities Percentage structure over gross total cost Voluntary contributions 2008 0.22 93 Sports, recreation and entertainment activities Percentage structure over gross total cost Direct corporate contributions 2013 0.70 93 Sports, recreation and entertainment activities Percentage structure over gross total cost Direct corporate contributions 2012 0.53 93 Sports, recreation and entertainment activities Percentage structure over gross total cost Direct corporate contributions 2011 0.59 93 Sports, recreation and entertainment activities Percentage structure over gross total cost Direct corporate contributions 2010 0.48 93 Sports, recreation and entertainment activities Percentage structure over gross total cost Direct corporate contributions 2009 0.47 93 Sports, recreation and entertainment activities Percentage structure over gross total cost Direct corporate contributions 2008 0.52 93 Sports, recreation and entertainment activities Percentage structure over gross total cost Compensation for dismissal 2013 0.90 93 Sports, recreation and entertainment activities Percentage structure over gross total cost Compensation for dismissal 2012 1.37 93 Sports, recreation and entertainment activities Percentage structure over gross total cost Compensation for dismissal 2011 1.78 93 Sports, recreation and entertainment activities Percentage structure over gross total cost Compensation for dismissal 2010 0.86 93 Sports, recreation and entertainment activities Percentage structure over gross total cost Compensation for dismissal 2009 1.72 93 Sports, recreation and entertainment activities Percentage structure over gross total cost Compensation for dismissal 2008 1.89 93 Sports, recreation and entertainment activities Percentage structure over gross total cost Expenditure on vocational training 2013 0.13 93 Sports, recreation and entertainment activities Percentage structure over gross total cost Expenditure on vocational training 2012 0.15 93 Sports, recreation and entertainment activities Percentage structure over gross total cost Expenditure on vocational training 2011 0.12 93 Sports, recreation and entertainment activities Percentage structure over gross total cost Expenditure on vocational training 2010 0.13 93 Sports, recreation and entertainment activities Percentage structure over gross total cost Expenditure on vocational training 2009 0.13 93 Sports, recreation and entertainment activities Percentage structure over gross total cost Expenditure on vocational training 2008 0.08 93 Sports, recreation and entertainment activities Percentage structure over gross total cost Expenditure on transport 2013 0.02 93 Sports, recreation and entertainment activities Percentage structure over gross total cost Expenditure on transport 2012 0.03 93 Sports, recreation and entertainment activities Percentage structure over gross total cost Expenditure on transport 2011 0.01 93 Sports, recreation and entertainment activities Percentage structure over gross total cost Expenditure on transport 2010 0.03 93 Sports, recreation and entertainment activities Percentage structure over gross total cost Expenditure on transport 2009 0.04 93 Sports, recreation and entertainment activities Percentage structure over gross total cost Expenditure on transport 2008 0.02 93 Sports, recreation and entertainment activities Percentage structure over gross total cost Corporate expenses 2013 0.04 93 Sports, recreation and entertainment activities Percentage structure over gross total cost Corporate expenses 2012 0.06 93 Sports, recreation and entertainment activities Percentage structure over gross total cost Corporate expenses 2011 0.03 93 Sports, recreation and entertainment activities Percentage structure over gross total cost Corporate expenses 2010 0.06 93 Sports, recreation and entertainment activities Percentage structure over gross total cost Corporate expenses 2009 0.04 93 Sports, recreation and entertainment activities Percentage structure over gross total cost Corporate expenses 2008 0.02 93 Sports, recreation and entertainment activities Percentage structure over gross total cost Remaining costs 2013 1.37 93 Sports, recreation and entertainment activities Percentage structure over gross total cost Remaining costs 2012 1.23 93 Sports, recreation and entertainment activities Percentage structure over gross total cost Remaining costs 2011 1.37 93 Sports, recreation and entertainment activities Percentage structure over gross total cost Remaining costs 2010 1.79 93 Sports, recreation and entertainment activities Percentage structure over gross total cost Remaining costs 2009 1.92 93 Sports, recreation and entertainment activities Percentage structure over gross total cost Remaining costs 2008 1.30 93 Sports, recreation and entertainment activities Percentage structure over gross total cost Subsidies and deductions 2013 . 93 Sports, recreation and entertainment activities Percentage structure over gross total cost Subsidies and deductions 2012 . 93 Sports, recreation and entertainment activities Percentage structure over gross total cost Subsidies and deductions 2011 . 93 Sports, recreation and entertainment activities Percentage structure over gross total cost Subsidies and deductions 2010 . 93 Sports, recreation and entertainment activities Percentage structure over gross total cost Subsidies and deductions 2009 . 93 Sports, recreation and entertainment activities Percentage structure over gross total cost Subsidies and deductions 2008 . 93 Sports, recreation and entertainment activities Percentage structure over gross total cost Total net cost 2013 . 93 Sports, recreation and entertainment activities Percentage structure over gross total cost Total net cost 2012 . 93 Sports, recreation and entertainment activities Percentage structure over gross total cost Total net cost 2011 . 93 Sports, recreation and entertainment activities Percentage structure over gross total cost Total net cost 2010 . 93 Sports, recreation and entertainment activities Percentage structure over gross total cost Total net cost 2009 . 93 Sports, recreation and entertainment activities Percentage structure over gross total cost Total net cost 2008 . 94 Associative activities Labour costs Gross total cost 2013 27,860.98 94 Associative activities Labour costs Gross total cost 2012 28,432.75 94 Associative activities Labour costs Gross total cost 2011 28,662.20 94 Associative activities Labour costs Gross total cost 2010 27,714.46 94 Associative activities Labour costs Gross total cost 2009 25,821.26 94 Associative activities Labour costs Gross total cost 2008 24,977.74 94 Associative activities Labour costs Wages and salaries 2013 20,326.91 94 Associative activities Labour costs Wages and salaries 2012 20,684.33 94 Associative activities Labour costs Wages and salaries 2011 21,304.07 94 Associative activities Labour costs Wages and salaries 2010 20,523.82 94 Associative activities Labour costs Wages and salaries 2009 19,001.81 94 Associative activities Labour costs Wages and salaries 2008 18,252.40 94 Associative activities Labour costs Obligatory contributions 2013 6,434.91 94 Associative activities Labour costs Obligatory contributions 2012 6,485.10 94 Associative activities Labour costs Obligatory contributions 2011 6,503.79 94 Associative activities Labour costs Obligatory contributions 2010 6,408.00 94 Associative activities Labour costs Obligatory contributions 2009 6,062.01 94 Associative activities Labour costs Obligatory contributions 2008 5,858.70 94 Associative activities Labour costs Voluntary contributions 2013 103.41 94 Associative activities Labour costs Voluntary contributions 2012 87.82 94 Associative activities Labour costs Voluntary contributions 2011 107.24 94 Associative activities Labour costs Voluntary contributions 2010 95.31 94 Associative activities Labour costs Voluntary contributions 2009 82.96 94 Associative activities Labour costs Voluntary contributions 2008 62.79 94 Associative activities Labour costs Direct corporate contributions 2013 136.00 94 Associative activities Labour costs Direct corporate contributions 2012 178.49 94 Associative activities Labour costs Direct corporate contributions 2011 165.84 94 Associative activities Labour costs Direct corporate contributions 2010 176.82 94 Associative activities Labour costs Direct corporate contributions 2009 153.78 94 Associative activities Labour costs Direct corporate contributions 2008 142.88 94 Associative activities Labour costs Compensation for dismissal 2013 611.19 94 Associative activities Labour costs Compensation for dismissal 2012 681.06 94 Associative activities Labour costs Compensation for dismissal 2011 345.99 94 Associative activities Labour costs Compensation for dismissal 2010 265.05 94 Associative activities Labour costs Compensation for dismissal 2009 221.58 94 Associative activities Labour costs Compensation for dismissal 2008 225.63 94 Associative activities Labour costs Expenditure on vocational training 2013 57.67 94 Associative activities Labour costs Expenditure on vocational training 2012 58.62 94 Associative activities Labour costs Expenditure on vocational training 2011 48.14 94 Associative activities Labour costs Expenditure on vocational training 2010 54.21 94 Associative activities Labour costs Expenditure on vocational training 2009 66.72 94 Associative activities Labour costs Expenditure on vocational training 2008 114.59 94 Associative activities Labour costs Expenditure on transport 2013 3.91 94 Associative activities Labour costs Expenditure on transport 2012 3.86 94 Associative activities Labour costs Expenditure on transport 2011 4.13 94 Associative activities Labour costs Expenditure on transport 2010 6.27 94 Associative activities Labour costs Expenditure on transport 2009 5.10 94 Associative activities Labour costs Expenditure on transport 2008 5.48 94 Associative activities Labour costs Corporate expenses 2013 29.75 94 Associative activities Labour costs Corporate expenses 2012 27.85 94 Associative activities Labour costs Corporate expenses 2011 25.16 94 Associative activities Labour costs Corporate expenses 2010 29.06 94 Associative activities Labour costs Corporate expenses 2009 30.57 94 Associative activities Labour costs Corporate expenses 2008 50.90 94 Associative activities Labour costs Remaining costs 2013 157.23 94 Associative activities Labour costs Remaining costs 2012 225.62 94 Associative activities Labour costs Remaining costs 2011 157.84 94 Associative activities Labour costs Remaining costs 2010 155.92 94 Associative activities Labour costs Remaining costs 2009 196.73 94 Associative activities Labour costs Remaining costs 2008 264.37 94 Associative activities Labour costs Subsidies and deductions 2013 236.32 94 Associative activities Labour costs Subsidies and deductions 2012 480.60 94 Associative activities Labour costs Subsidies and deductions 2011 476.03 94 Associative activities Labour costs Subsidies and deductions 2010 743.53 94 Associative activities Labour costs Subsidies and deductions 2009 682.81 94 Associative activities Labour costs Subsidies and deductions 2008 447.80 94 Associative activities Labour costs Total net cost 2013 27,624.66 94 Associative activities Labour costs Total net cost 2012 27,952.15 94 Associative activities Labour costs Total net cost 2011 28,186.17 94 Associative activities Labour costs Total net cost 2010 26,970.93 94 Associative activities Labour costs Total net cost 2009 25,138.45 94 Associative activities Labour costs Total net cost 2008 24,529.94 94 Associative activities Percentage structure over gross total cost Gross total cost 2013 100.00 94 Associative activities Percentage structure over gross total cost Gross total cost 2012 100.00 94 Associative activities Percentage structure over gross total cost Gross total cost 2011 100.00 94 Associative activities Percentage structure over gross total cost Gross total cost 2010 100.00 94 Associative activities Percentage structure over gross total cost Gross total cost 2009 100.00 94 Associative activities Percentage structure over gross total cost Gross total cost 2008 100.00 94 Associative activities Percentage structure over gross total cost Wages and salaries 2013 72.96 94 Associative activities Percentage structure over gross total cost Wages and salaries 2012 72.75 94 Associative activities Percentage structure over gross total cost Wages and salaries 2011 74.33 94 Associative activities Percentage structure over gross total cost Wages and salaries 2010 74.05 94 Associative activities Percentage structure over gross total cost Wages and salaries 2009 73.59 94 Associative activities Percentage structure over gross total cost Wages and salaries 2008 73.07 94 Associative activities Percentage structure over gross total cost Obligatory contributions 2013 23.10 94 Associative activities Percentage structure over gross total cost Obligatory contributions 2012 22.81 94 Associative activities Percentage structure over gross total cost Obligatory contributions 2011 22.69 94 Associative activities Percentage structure over gross total cost Obligatory contributions 2010 23.12 94 Associative activities Percentage structure over gross total cost Obligatory contributions 2009 23.48 94 Associative activities Percentage structure over gross total cost Obligatory contributions 2008 23.46 94 Associative activities Percentage structure over gross total cost Voluntary contributions 2013 0.37 94 Associative activities Percentage structure over gross total cost Voluntary contributions 2012 0.31 94 Associative activities Percentage structure over gross total cost Voluntary contributions 2011 0.37 94 Associative activities Percentage structure over gross total cost Voluntary contributions 2010 0.34 94 Associative activities Percentage structure over gross total cost Voluntary contributions 2009 0.32 94 Associative activities Percentage structure over gross total cost Voluntary contributions 2008 0.25 94 Associative activities Percentage structure over gross total cost Direct corporate contributions 2013 0.49 94 Associative activities Percentage structure over gross total cost Direct corporate contributions 2012 0.63 94 Associative activities Percentage structure over gross total cost Direct corporate contributions 2011 0.58 94 Associative activities Percentage structure over gross total cost Direct corporate contributions 2010 0.64 94 Associative activities Percentage structure over gross total cost Direct corporate contributions 2009 0.60 94 Associative activities Percentage structure over gross total cost Direct corporate contributions 2008 0.57 94 Associative activities Percentage structure over gross total cost Compensation for dismissal 2013 2.19 94 Associative activities Percentage structure over gross total cost Compensation for dismissal 2012 2.40 94 Associative activities Percentage structure over gross total cost Compensation for dismissal 2011 1.21 94 Associative activities Percentage structure over gross total cost Compensation for dismissal 2010 0.96 94 Associative activities Percentage structure over gross total cost Compensation for dismissal 2009 0.86 94 Associative activities Percentage structure over gross total cost Compensation for dismissal 2008 0.90 94 Associative activities Percentage structure over gross total cost Expenditure on vocational training 2013 0.21 94 Associative activities Percentage structure over gross total cost Expenditure on vocational training 2012 0.21 94 Associative activities Percentage structure over gross total cost Expenditure on vocational training 2011 0.17 94 Associative activities Percentage structure over gross total cost Expenditure on vocational training 2010 0.20 94 Associative activities Percentage structure over gross total cost Expenditure on vocational training 2009 0.26 94 Associative activities Percentage structure over gross total cost Expenditure on vocational training 2008 0.46 94 Associative activities Percentage structure over gross total cost Expenditure on transport 2013 0.01 94 Associative activities Percentage structure over gross total cost Expenditure on transport 2012 0.01 94 Associative activities Percentage structure over gross total cost Expenditure on transport 2011 0.01 94 Associative activities Percentage structure over gross total cost Expenditure on transport 2010 0.02 94 Associative activities Percentage structure over gross total cost Expenditure on transport 2009 0.02 94 Associative activities Percentage structure over gross total cost Expenditure on transport 2008 0.02 94 Associative activities Percentage structure over gross total cost Corporate expenses 2013 0.11 94 Associative activities Percentage structure over gross total cost Corporate expenses 2012 0.10 94 Associative activities Percentage structure over gross total cost Corporate expenses 2011 0.09 94 Associative activities Percentage structure over gross total cost Corporate expenses 2010 0.10 94 Associative activities Percentage structure over gross total cost Corporate expenses 2009 0.12 94 Associative activities Percentage structure over gross total cost Corporate expenses 2008 0.20 94 Associative activities Percentage structure over gross total cost Remaining costs 2013 0.56 94 Associative activities Percentage structure over gross total cost Remaining costs 2012 0.79 94 Associative activities Percentage structure over gross total cost Remaining costs 2011 0.55 94 Associative activities Percentage structure over gross total cost Remaining costs 2010 0.56 94 Associative activities Percentage structure over gross total cost Remaining costs 2009 0.76 94 Associative activities Percentage structure over gross total cost Remaining costs 2008 1.06 94 Associative activities Percentage structure over gross total cost Subsidies and deductions 2013 . 94 Associative activities Percentage structure over gross total cost Subsidies and deductions 2012 . 94 Associative activities Percentage structure over gross total cost Subsidies and deductions 2011 . 94 Associative activities Percentage structure over gross total cost Subsidies and deductions 2010 . 94 Associative activities Percentage structure over gross total cost Subsidies and deductions 2009 . 94 Associative activities Percentage structure over gross total cost Subsidies and deductions 2008 . 94 Associative activities Percentage structure over gross total cost Total net cost 2013 . 94 Associative activities Percentage structure over gross total cost Total net cost 2012 . 94 Associative activities Percentage structure over gross total cost Total net cost 2011 . 94 Associative activities Percentage structure over gross total cost Total net cost 2010 . 94 Associative activities Percentage structure over gross total cost Total net cost 2009 . 94 Associative activities Percentage structure over gross total cost Total net cost 2008 . 95 Repair of computers and personal and household goods Labour costs Gross total cost 2013 27,776.50 95 Repair of computers and personal and household goods Labour costs Gross total cost 2012 27,993.69 95 Repair of computers and personal and household goods Labour costs Gross total cost 2011 27,429.12 95 Repair of computers and personal and household goods Labour costs Gross total cost 2010 26,805.34 95 Repair of computers and personal and household goods Labour costs Gross total cost 2009 25,705.04 95 Repair of computers and personal and household goods Labour costs Gross total cost 2008 26,673.65 95 Repair of computers and personal and household goods Labour costs Wages and salaries 2013 20,226.21 95 Repair of computers and personal and household goods Labour costs Wages and salaries 2012 20,337.51 95 Repair of computers and personal and household goods Labour costs Wages and salaries 2011 19,854.08 95 Repair of computers and personal and household goods Labour costs Wages and salaries 2010 19,284.66 95 Repair of computers and personal and household goods Labour costs Wages and salaries 2009 18,494.13 95 Repair of computers and personal and household goods Labour costs Wages and salaries 2008 19,326.84 95 Repair of computers and personal and household goods Labour costs Obligatory contributions 2013 6,586.68 95 Repair of computers and personal and household goods Labour costs Obligatory contributions 2012 6,443.01 95 Repair of computers and personal and household goods Labour costs Obligatory contributions 2011 6,341.76 95 Repair of computers and personal and household goods Labour costs Obligatory contributions 2010 6,293.46 95 Repair of computers and personal and household goods Labour costs Obligatory contributions 2009 6,102.72 95 Repair of computers and personal and household goods Labour costs Obligatory contributions 2008 6,336.69 95 Repair of computers and personal and household goods Labour costs Voluntary contributions 2013 90.91 95 Repair of computers and personal and household goods Labour costs Voluntary contributions 2012 105.19 95 Repair of computers and personal and household goods Labour costs Voluntary contributions 2011 112.48 95 Repair of computers and personal and household goods Labour costs Voluntary contributions 2010 86.99 95 Repair of computers and personal and household goods Labour costs Voluntary contributions 2009 48.19 95 Repair of computers and personal and household goods Labour costs Voluntary contributions 2008 54.67 95 Repair of computers and personal and household goods Labour costs Direct corporate contributions 2013 97.60 95 Repair of computers and personal and household goods Labour costs Direct corporate contributions 2012 97.66 95 Repair of computers and personal and household goods Labour costs Direct corporate contributions 2011 107.37 95 Repair of computers and personal and household goods Labour costs Direct corporate contributions 2010 106.16 95 Repair of computers and personal and household goods Labour costs Direct corporate contributions 2009 111.54 95 Repair of computers and personal and household goods Labour costs Direct corporate contributions 2008 121.98 95 Repair of computers and personal and household goods Labour costs Compensation for dismissal 2013 391.50 95 Repair of computers and personal and household goods Labour costs Compensation for dismissal 2012 465.78 95 Repair of computers and personal and household goods Labour costs Compensation for dismissal 2011 496.92 95 Repair of computers and personal and household goods Labour costs Compensation for dismissal 2010 569.58 95 Repair of computers and personal and household goods Labour costs Compensation for dismissal 2009 417.27 95 Repair of computers and personal and household goods Labour costs Compensation for dismissal 2008 252.42 95 Repair of computers and personal and household goods Labour costs Expenditure on vocational training 2013 72.66 95 Repair of computers and personal and household goods Labour costs Expenditure on vocational training 2012 75.14 95 Repair of computers and personal and household goods Labour costs Expenditure on vocational training 2011 64.30 95 Repair of computers and personal and household goods Labour costs Expenditure on vocational training 2010 47.35 95 Repair of computers and personal and household goods Labour costs Expenditure on vocational training 2009 52.12 95 Repair of computers and personal and household goods Labour costs Expenditure on vocational training 2008 36.64 95 Repair of computers and personal and household goods Labour costs Expenditure on transport 2013 10.43 95 Repair of computers and personal and household goods Labour costs Expenditure on transport 2012 15.21 95 Repair of computers and personal and household goods Labour costs Expenditure on transport 2011 6.59 95 Repair of computers and personal and household goods Labour costs Expenditure on transport 2010 3.80 95 Repair of computers and personal and household goods Labour costs Expenditure on transport 2009 2.22 95 Repair of computers and personal and household goods Labour costs Expenditure on transport 2008 1.94 95 Repair of computers and personal and household goods Labour costs Corporate expenses 2013 99.74 95 Repair of computers and personal and household goods Labour costs Corporate expenses 2012 99.21 95 Repair of computers and personal and household goods Labour costs Corporate expenses 2011 87.97 95 Repair of computers and personal and household goods Labour costs Corporate expenses 2010 80.79 95 Repair of computers and personal and household goods Labour costs Corporate expenses 2009 73.10 95 Repair of computers and personal and household goods Labour costs Corporate expenses 2008 69.59 95 Repair of computers and personal and household goods Labour costs Remaining costs 2013 200.77 95 Repair of computers and personal and household goods Labour costs Remaining costs 2012 354.98 95 Repair of computers and personal and household goods Labour costs Remaining costs 2011 357.65 95 Repair of computers and personal and household goods Labour costs Remaining costs 2010 332.55 95 Repair of computers and personal and household goods Labour costs Remaining costs 2009 403.75 95 Repair of computers and personal and household goods Labour costs Remaining costs 2008 472.88 95 Repair of computers and personal and household goods Labour costs Subsidies and deductions 2013 97.68 95 Repair of computers and personal and household goods Labour costs Subsidies and deductions 2012 211.67 95 Repair of computers and personal and household goods Labour costs Subsidies and deductions 2011 229.06 95 Repair of computers and personal and household goods Labour costs Subsidies and deductions 2010 289.58 95 Repair of computers and personal and household goods Labour costs Subsidies and deductions 2009 292.20 95 Repair of computers and personal and household goods Labour costs Subsidies and deductions 2008 232.57 95 Repair of computers and personal and household goods Labour costs Total net cost 2013 27,678.82 95 Repair of computers and personal and household goods Labour costs Total net cost 2012 27,782.02 95 Repair of computers and personal and household goods Labour costs Total net cost 2011 27,200.06 95 Repair of computers and personal and household goods Labour costs Total net cost 2010 26,515.76 95 Repair of computers and personal and household goods Labour costs Total net cost 2009 25,412.84 95 Repair of computers and personal and household goods Labour costs Total net cost 2008 26,441.08 95 Repair of computers and personal and household goods Percentage structure over gross total cost Gross total cost 2013 100.00 95 Repair of computers and personal and household goods Percentage structure over gross total cost Gross total cost 2012 100.00 95 Repair of computers and personal and household goods Percentage structure over gross total cost Gross total cost 2011 100.00 95 Repair of computers and personal and household goods Percentage structure over gross total cost Gross total cost 2010 100.00 95 Repair of computers and personal and household goods Percentage structure over gross total cost Gross total cost 2009 100.00 95 Repair of computers and personal and household goods Percentage structure over gross total cost Gross total cost 2008 100.00 95 Repair of computers and personal and household goods Percentage structure over gross total cost Wages and salaries 2013 72.82 95 Repair of computers and personal and household goods Percentage structure over gross total cost Wages and salaries 2012 72.65 95 Repair of computers and personal and household goods Percentage structure over gross total cost Wages and salaries 2011 72.38 95 Repair of computers and personal and household goods Percentage structure over gross total cost Wages and salaries 2010 71.94 95 Repair of computers and personal and household goods Percentage structure over gross total cost Wages and salaries 2009 71.95 95 Repair of computers and personal and household goods Percentage structure over gross total cost Wages and salaries 2008 72.46 95 Repair of computers and personal and household goods Percentage structure over gross total cost Obligatory contributions 2013 23.71 95 Repair of computers and personal and household goods Percentage structure over gross total cost Obligatory contributions 2012 23.02 95 Repair of computers and personal and household goods Percentage structure over gross total cost Obligatory contributions 2011 23.12 95 Repair of computers and personal and household goods Percentage structure over gross total cost Obligatory contributions 2010 23.48 95 Repair of computers and personal and household goods Percentage structure over gross total cost Obligatory contributions 2009 23.74 95 Repair of computers and personal and household goods Percentage structure over gross total cost Obligatory contributions 2008 23.76 95 Repair of computers and personal and household goods Percentage structure over gross total cost Voluntary contributions 2013 0.33 95 Repair of computers and personal and household goods Percentage structure over gross total cost Voluntary contributions 2012 0.38 95 Repair of computers and personal and household goods Percentage structure over gross total cost Voluntary contributions 2011 0.41 95 Repair of computers and personal and household goods Percentage structure over gross total cost Voluntary contributions 2010 0.32 95 Repair of computers and personal and household goods Percentage structure over gross total cost Voluntary contributions 2009 0.19 95 Repair of computers and personal and household goods Percentage structure over gross total cost Voluntary contributions 2008 0.20 95 Repair of computers and personal and household goods Percentage structure over gross total cost Direct corporate contributions 2013 0.35 95 Repair of computers and personal and household goods Percentage structure over gross total cost Direct corporate contributions 2012 0.35 95 Repair of computers and personal and household goods Percentage structure over gross total cost Direct corporate contributions 2011 0.39 95 Repair of computers and personal and household goods Percentage structure over gross total cost Direct corporate contributions 2010 0.40 95 Repair of computers and personal and household goods Percentage structure over gross total cost Direct corporate contributions 2009 0.43 95 Repair of computers and personal and household goods Percentage structure over gross total cost Direct corporate contributions 2008 0.46 95 Repair of computers and personal and household goods Percentage structure over gross total cost Compensation for dismissal 2013 1.41 95 Repair of computers and personal and household goods Percentage structure over gross total cost Compensation for dismissal 2012 1.66 95 Repair of computers and personal and household goods Percentage structure over gross total cost Compensation for dismissal 2011 1.81 95 Repair of computers and personal and household goods Percentage structure over gross total cost Compensation for dismissal 2010 2.12 95 Repair of computers and personal and household goods Percentage structure over gross total cost Compensation for dismissal 2009 1.62 95 Repair of computers and personal and household goods Percentage structure over gross total cost Compensation for dismissal 2008 0.95 95 Repair of computers and personal and household goods Percentage structure over gross total cost Expenditure on vocational training 2013 0.26 95 Repair of computers and personal and household goods Percentage structure over gross total cost Expenditure on vocational training 2012 0.27 95 Repair of computers and personal and household goods Percentage structure over gross total cost Expenditure on vocational training 2011 0.23 95 Repair of computers and personal and household goods Percentage structure over gross total cost Expenditure on vocational training 2010 0.18 95 Repair of computers and personal and household goods Percentage structure over gross total cost Expenditure on vocational training 2009 0.20 95 Repair of computers and personal and household goods Percentage structure over gross total cost Expenditure on vocational training 2008 0.14 95 Repair of computers and personal and household goods Percentage structure over gross total cost Expenditure on transport 2013 0.04 95 Repair of computers and personal and household goods Percentage structure over gross total cost Expenditure on transport 2012 0.05 95 Repair of computers and personal and household goods Percentage structure over gross total cost Expenditure on transport 2011 0.02 95 Repair of computers and personal and household goods Percentage structure over gross total cost Expenditure on transport 2010 0.01 95 Repair of computers and personal and household goods Percentage structure over gross total cost Expenditure on transport 2009 0.01 95 Repair of computers and personal and household goods Percentage structure over gross total cost Expenditure on transport 2008 0.01 95 Repair of computers and personal and household goods Percentage structure over gross total cost Corporate expenses 2013 0.36 95 Repair of computers and personal and household goods Percentage structure over gross total cost Corporate expenses 2012 0.35 95 Repair of computers and personal and household goods Percentage structure over gross total cost Corporate expenses 2011 0.32 95 Repair of computers and personal and household goods Percentage structure over gross total cost Corporate expenses 2010 0.30 95 Repair of computers and personal and household goods Percentage structure over gross total cost Corporate expenses 2009 0.28 95 Repair of computers and personal and household goods Percentage structure over gross total cost Corporate expenses 2008 0.26 95 Repair of computers and personal and household goods Percentage structure over gross total cost Remaining costs 2013 0.72 95 Repair of computers and personal and household goods Percentage structure over gross total cost Remaining costs 2012 1.27 95 Repair of computers and personal and household goods Percentage structure over gross total cost Remaining costs 2011 1.30 95 Repair of computers and personal and household goods Percentage structure over gross total cost Remaining costs 2010 1.24 95 Repair of computers and personal and household goods Percentage structure over gross total cost Remaining costs 2009 1.57 95 Repair of computers and personal and household goods Percentage structure over gross total cost Remaining costs 2008 1.77 95 Repair of computers and personal and household goods Percentage structure over gross total cost Subsidies and deductions 2013 . 95 Repair of computers and personal and household goods Percentage structure over gross total cost Subsidies and deductions 2012 . 95 Repair of computers and personal and household goods Percentage structure over gross total cost Subsidies and deductions 2011 . 95 Repair of computers and personal and household goods Percentage structure over gross total cost Subsidies and deductions 2010 . 95 Repair of computers and personal and household goods Percentage structure over gross total cost Subsidies and deductions 2009 . 95 Repair of computers and personal and household goods Percentage structure over gross total cost Subsidies and deductions 2008 . 95 Repair of computers and personal and household goods Percentage structure over gross total cost Total net cost 2013 . 95 Repair of computers and personal and household goods Percentage structure over gross total cost Total net cost 2012 . 95 Repair of computers and personal and household goods Percentage structure over gross total cost Total net cost 2011 . 95 Repair of computers and personal and household goods Percentage structure over gross total cost Total net cost 2010 . 95 Repair of computers and personal and household goods Percentage structure over gross total cost Total net cost 2009 . 95 Repair of computers and personal and household goods Percentage structure over gross total cost Total net cost 2008 . 96 Other personal services Labour costs Gross total cost 2013 17,603.07 96 Other personal services Labour costs Gross total cost 2012 17,154.52 96 Other personal services Labour costs Gross total cost 2011 16,678.55 96 Other personal services Labour costs Gross total cost 2010 16,663.70 96 Other personal services Labour costs Gross total cost 2009 16,609.92 96 Other personal services Labour costs Gross total cost 2008 16,230.74 96 Other personal services Labour costs Wages and salaries 2013 12,880.62 96 Other personal services Labour costs Wages and salaries 2012 12,455.70 96 Other personal services Labour costs Wages and salaries 2011 12,078.22 96 Other personal services Labour costs Wages and salaries 2010 12,019.36 96 Other personal services Labour costs Wages and salaries 2009 12,113.99 96 Other personal services Labour costs Wages and salaries 2008 11,667.09 96 Other personal services Labour costs Obligatory contributions 2013 4,148.25 96 Other personal services Labour costs Obligatory contributions 2012 4,078.74 96 Other personal services Labour costs Obligatory contributions 2011 3,998.82 96 Other personal services Labour costs Obligatory contributions 2010 3,946.59 96 Other personal services Labour costs Obligatory contributions 2009 3,972.21 96 Other personal services Labour costs Obligatory contributions 2008 3,870.30 96 Other personal services Labour costs Voluntary contributions 2013 16.85 96 Other personal services Labour costs Voluntary contributions 2012 19.60 96 Other personal services Labour costs Voluntary contributions 2011 27.38 96 Other personal services Labour costs Voluntary contributions 2010 25.08 96 Other personal services Labour costs Voluntary contributions 2009 23.36 96 Other personal services Labour costs Voluntary contributions 2008 32.95 96 Other personal services Labour costs Direct corporate contributions 2013 73.62 96 Other personal services Labour costs Direct corporate contributions 2012 65.89 96 Other personal services Labour costs Direct corporate contributions 2011 71.10 96 Other personal services Labour costs Direct corporate contributions 2010 78.81 96 Other personal services Labour costs Direct corporate contributions 2009 72.16 96 Other personal services Labour costs Direct corporate contributions 2008 76.64 96 Other personal services Labour costs Compensation for dismissal 2013 134.52 96 Other personal services Labour costs Compensation for dismissal 2012 270.03 96 Other personal services Labour costs Compensation for dismissal 2011 199.17 96 Other personal services Labour costs Compensation for dismissal 2010 211.68 96 Other personal services Labour costs Compensation for dismissal 2009 193.83 96 Other personal services Labour costs Compensation for dismissal 2008 354.63 96 Other personal services Labour costs Expenditure on vocational training 2013 52.88 96 Other personal services Labour costs Expenditure on vocational training 2012 24.55 96 Other personal services Labour costs Expenditure on vocational training 2011 33.86 96 Other personal services Labour costs Expenditure on vocational training 2010 31.25 96 Other personal services Labour costs Expenditure on vocational training 2009 16.71 96 Other personal services Labour costs Expenditure on vocational training 2008 25.67 96 Other personal services Labour costs Expenditure on transport 2013 1.94 96 Other personal services Labour costs Expenditure on transport 2012 1.85 96 Other personal services Labour costs Expenditure on transport 2011 6.84 96 Other personal services Labour costs Expenditure on transport 2010 1.90 96 Other personal services Labour costs Expenditure on transport 2009 2.67 96 Other personal services Labour costs Expenditure on transport 2008 1.57 96 Other personal services Labour costs Corporate expenses 2013 6.33 96 Other personal services Labour costs Corporate expenses 2012 13.22 96 Other personal services Labour costs Corporate expenses 2011 6.40 96 Other personal services Labour costs Corporate expenses 2010 15.45 96 Other personal services Labour costs Corporate expenses 2009 6.65 96 Other personal services Labour costs Corporate expenses 2008 1.84 96 Other personal services Labour costs Remaining costs 2013 288.06 96 Other personal services Labour costs Remaining costs 2012 224.94 96 Other personal services Labour costs Remaining costs 2011 256.76 96 Other personal services Labour costs Remaining costs 2010 333.58 96 Other personal services Labour costs Remaining costs 2009 208.34 96 Other personal services Labour costs Remaining costs 2008 200.05 96 Other personal services Labour costs Subsidies and deductions 2013 354.25 96 Other personal services Labour costs Subsidies and deductions 2012 421.71 96 Other personal services Labour costs Subsidies and deductions 2011 413.46 96 Other personal services Labour costs Subsidies and deductions 2010 393.37 96 Other personal services Labour costs Subsidies and deductions 2009 441.34 96 Other personal services Labour costs Subsidies and deductions 2008 324.80 96 Other personal services Labour costs Total net cost 2013 17,248.82 96 Other personal services Labour costs Total net cost 2012 16,732.81 96 Other personal services Labour costs Total net cost 2011 16,265.09 96 Other personal services Labour costs Total net cost 2010 16,270.33 96 Other personal services Labour costs Total net cost 2009 16,168.58 96 Other personal services Labour costs Total net cost 2008 15,905.94 96 Other personal services Percentage structure over gross total cost Gross total cost 2013 100.00 96 Other personal services Percentage structure over gross total cost Gross total cost 2012 100.00 96 Other personal services Percentage structure over gross total cost Gross total cost 2011 100.00 96 Other personal services Percentage structure over gross total cost Gross total cost 2010 100.00 96 Other personal services Percentage structure over gross total cost Gross total cost 2009 100.00 96 Other personal services Percentage structure over gross total cost Gross total cost 2008 100.00 96 Other personal services Percentage structure over gross total cost Wages and salaries 2013 73.17 96 Other personal services Percentage structure over gross total cost Wages and salaries 2012 72.61 96 Other personal services Percentage structure over gross total cost Wages and salaries 2011 72.42 96 Other personal services Percentage structure over gross total cost Wages and salaries 2010 72.13 96 Other personal services Percentage structure over gross total cost Wages and salaries 2009 72.93 96 Other personal services Percentage structure over gross total cost Wages and salaries 2008 71.88 96 Other personal services Percentage structure over gross total cost Obligatory contributions 2013 23.57 96 Other personal services Percentage structure over gross total cost Obligatory contributions 2012 23.78 96 Other personal services Percentage structure over gross total cost Obligatory contributions 2011 23.98 96 Other personal services Percentage structure over gross total cost Obligatory contributions 2010 23.68 96 Other personal services Percentage structure over gross total cost Obligatory contributions 2009 23.91 96 Other personal services Percentage structure over gross total cost Obligatory contributions 2008 23.85 96 Other personal services Percentage structure over gross total cost Voluntary contributions 2013 0.10 96 Other personal services Percentage structure over gross total cost Voluntary contributions 2012 0.11 96 Other personal services Percentage structure over gross total cost Voluntary contributions 2011 0.16 96 Other personal services Percentage structure over gross total cost Voluntary contributions 2010 0.15 96 Other personal services Percentage structure over gross total cost Voluntary contributions 2009 0.14 96 Other personal services Percentage structure over gross total cost Voluntary contributions 2008 0.20 96 Other personal services Percentage structure over gross total cost Direct corporate contributions 2013 0.42 96 Other personal services Percentage structure over gross total cost Direct corporate contributions 2012 0.38 96 Other personal services Percentage structure over gross total cost Direct corporate contributions 2011 0.43 96 Other personal services Percentage structure over gross total cost Direct corporate contributions 2010 0.47 96 Other personal services Percentage structure over gross total cost Direct corporate contributions 2009 0.43 96 Other personal services Percentage structure over gross total cost Direct corporate contributions 2008 0.47 96 Other personal services Percentage structure over gross total cost Compensation for dismissal 2013 0.76 96 Other personal services Percentage structure over gross total cost Compensation for dismissal 2012 1.57 96 Other personal services Percentage structure over gross total cost Compensation for dismissal 2011 1.19 96 Other personal services Percentage structure over gross total cost Compensation for dismissal 2010 1.27 96 Other personal services Percentage structure over gross total cost Compensation for dismissal 2009 1.17 96 Other personal services Percentage structure over gross total cost Compensation for dismissal 2008 2.18 96 Other personal services Percentage structure over gross total cost Expenditure on vocational training 2013 0.30 96 Other personal services Percentage structure over gross total cost Expenditure on vocational training 2012 0.14 96 Other personal services Percentage structure over gross total cost Expenditure on vocational training 2011 0.20 96 Other personal services Percentage structure over gross total cost Expenditure on vocational training 2010 0.19 96 Other personal services Percentage structure over gross total cost Expenditure on vocational training 2009 0.10 96 Other personal services Percentage structure over gross total cost Expenditure on vocational training 2008 0.16 96 Other personal services Percentage structure over gross total cost Expenditure on transport 2013 0.01 96 Other personal services Percentage structure over gross total cost Expenditure on transport 2012 0.01 96 Other personal services Percentage structure over gross total cost Expenditure on transport 2011 0.04 96 Other personal services Percentage structure over gross total cost Expenditure on transport 2010 0.01 96 Other personal services Percentage structure over gross total cost Expenditure on transport 2009 0.02 96 Other personal services Percentage structure over gross total cost Expenditure on transport 2008 0.01 96 Other personal services Percentage structure over gross total cost Corporate expenses 2013 0.04 96 Other personal services Percentage structure over gross total cost Corporate expenses 2012 0.08 96 Other personal services Percentage structure over gross total cost Corporate expenses 2011 0.04 96 Other personal services Percentage structure over gross total cost Corporate expenses 2010 0.09 96 Other personal services Percentage structure over gross total cost Corporate expenses 2009 0.04 96 Other personal services Percentage structure over gross total cost Corporate expenses 2008 0.01 96 Other personal services Percentage structure over gross total cost Remaining costs 2013 1.64 96 Other personal services Percentage structure over gross total cost Remaining costs 2012 1.31 96 Other personal services Percentage structure over gross total cost Remaining costs 2011 1.54 96 Other personal services Percentage structure over gross total cost Remaining costs 2010 2.00 96 Other personal services Percentage structure over gross total cost Remaining costs 2009 1.25 96 Other personal services Percentage structure over gross total cost Remaining costs 2008 1.23 96 Other personal services Percentage structure over gross total cost Subsidies and deductions 2013 . 96 Other personal services Percentage structure over gross total cost Subsidies and deductions 2012 . 96 Other personal services Percentage structure over gross total cost Subsidies and deductions 2011 . 96 Other personal services Percentage structure over gross total cost Subsidies and deductions 2010 . 96 Other personal services Percentage structure over gross total cost Subsidies and deductions 2009 . 96 Other personal services Percentage structure over gross total cost Subsidies and deductions 2008 . 96 Other personal services Percentage structure over gross total cost Total net cost 2013 . 96 Other personal services Percentage structure over gross total cost Total net cost 2012 . 96 Other personal services Percentage structure over gross total cost Total net cost 2011 . 96 Other personal services Percentage structure over gross total cost Total net cost 2010 . 96 Other personal services Percentage structure over gross total cost Total net cost 2009 . 96 Other personal services Percentage structure over gross total cost Total net cost 2008 .