Activity sectors Form of regulation of labor relations Type of indicator Cost component year Total Sector total Total conventions Absolute values Gross total cost 2013 29,999.23 Sector total Total conventions Absolute values Gross total cost 2012 30,059.40 Sector total Total conventions Absolute values Gross total cost 2011 30,216.99 Sector total Total conventions Absolute values Gross total cost 2010 29,840.61 Sector total Total conventions Absolute values Wages and salaries 2013 21,885.43 Sector total Total conventions Absolute values Wages and salaries 2012 21,865.88 Sector total Total conventions Absolute values Wages and salaries 2011 21,911.43 Sector total Total conventions Absolute values Wages and salaries 2010 21,698.22 Sector total Total conventions Absolute values Obligatory contributions 2013 6,753.06 Sector total Total conventions Absolute values Obligatory contributions 2012 6,726.39 Sector total Total conventions Absolute values Obligatory contributions 2011 6,722.97 Sector total Total conventions Absolute values Obligatory contributions 2010 6,679.62 Sector total Total conventions Absolute values Voluntary contributions 2013 204.53 Sector total Total conventions Absolute values Voluntary contributions 2012 204.92 Sector total Total conventions Absolute values Voluntary contributions 2011 234.90 Sector total Total conventions Absolute values Voluntary contributions 2010 228.03 Sector total Total conventions Absolute values Direct corporate contributions 2013 237.76 Sector total Total conventions Absolute values Direct corporate contributions 2012 310.72 Sector total Total conventions Absolute values Direct corporate contributions 2011 295.87 Sector total Total conventions Absolute values Direct corporate contributions 2010 325.53 Sector total Total conventions Absolute values Compensation for dismissal 2013 481.77 Sector total Total conventions Absolute values Compensation for dismissal 2012 478.59 Sector total Total conventions Absolute values Compensation for dismissal 2011 567.78 Sector total Total conventions Absolute values Compensation for dismissal 2010 420.60 Sector total Total conventions Absolute values Expenditure on vocational training 2013 100.84 Sector total Total conventions Absolute values Expenditure on vocational training 2012 102.12 Sector total Total conventions Absolute values Expenditure on vocational training 2011 109.36 Sector total Total conventions Absolute values Expenditure on vocational training 2010 94.77 Sector total Total conventions Absolute values Expenditure on transport 2013 15.03 Sector total Total conventions Absolute values Expenditure on transport 2012 14.50 Sector total Total conventions Absolute values Expenditure on transport 2011 17.36 Sector total Total conventions Absolute values Expenditure on transport 2010 19.55 Sector total Total conventions Absolute values Corporate expenses 2013 43.21 Sector total Total conventions Absolute values Corporate expenses 2012 46.33 Sector total Total conventions Absolute values Corporate expenses 2011 42.11 Sector total Total conventions Absolute values Corporate expenses 2010 43.35 Sector total Total conventions Absolute values Remaining costs 2013 277.60 Sector total Total conventions Absolute values Remaining costs 2012 309.95 Sector total Total conventions Absolute values Remaining costs 2011 315.21 Sector total Total conventions Absolute values Remaining costs 2010 330.94 Sector total Total conventions Absolute values Subsidies and deductions 2013 173.02 Sector total Total conventions Absolute values Subsidies and deductions 2012 264.60 Sector total Total conventions Absolute values Subsidies and deductions 2011 311.22 Sector total Total conventions Absolute values Subsidies and deductions 2010 297.93 Sector total Total conventions Absolute values Total net cost 2013 29,826.21 Sector total Total conventions Absolute values Total net cost 2012 29,794.80 Sector total Total conventions Absolute values Total net cost 2011 29,905.77 Sector total Total conventions Absolute values Total net cost 2010 29,542.68 Sector total Total conventions Percentage structure over gross total cost Gross total cost 2013 100.00 Sector total Total conventions Percentage structure over gross total cost Gross total cost 2012 100.00 Sector total Total conventions Percentage structure over gross total cost Gross total cost 2011 100.00 Sector total Total conventions Percentage structure over gross total cost Gross total cost 2010 100.00 Sector total Total conventions Percentage structure over gross total cost Wages and salaries 2013 72.95 Sector total Total conventions Percentage structure over gross total cost Wages and salaries 2012 72.74 Sector total Total conventions Percentage structure over gross total cost Wages and salaries 2011 72.51 Sector total Total conventions Percentage structure over gross total cost Wages and salaries 2010 72.71 Sector total Total conventions Percentage structure over gross total cost Obligatory contributions 2013 22.51 Sector total Total conventions Percentage structure over gross total cost Obligatory contributions 2012 22.38 Sector total Total conventions Percentage structure over gross total cost Obligatory contributions 2011 22.25 Sector total Total conventions Percentage structure over gross total cost Obligatory contributions 2010 22.38 Sector total Total conventions Percentage structure over gross total cost Voluntary contributions 2013 0.68 Sector total Total conventions Percentage structure over gross total cost Voluntary contributions 2012 0.68 Sector total Total conventions Percentage structure over gross total cost Voluntary contributions 2011 0.78 Sector total Total conventions Percentage structure over gross total cost Voluntary contributions 2010 0.76 Sector total Total conventions Percentage structure over gross total cost Direct corporate contributions 2013 0.79 Sector total Total conventions Percentage structure over gross total cost Direct corporate contributions 2012 1.03 Sector total Total conventions Percentage structure over gross total cost Direct corporate contributions 2011 0.98 Sector total Total conventions Percentage structure over gross total cost Direct corporate contributions 2010 1.09 Sector total Total conventions Percentage structure over gross total cost Compensation for dismissal 2013 1.61 Sector total Total conventions Percentage structure over gross total cost Compensation for dismissal 2012 1.59 Sector total Total conventions Percentage structure over gross total cost Compensation for dismissal 2011 1.88 Sector total Total conventions Percentage structure over gross total cost Compensation for dismissal 2010 1.41 Sector total Total conventions Percentage structure over gross total cost Expenditure on vocational training 2013 0.34 Sector total Total conventions Percentage structure over gross total cost Expenditure on vocational training 2012 0.34 Sector total Total conventions Percentage structure over gross total cost Expenditure on vocational training 2011 0.36 Sector total Total conventions Percentage structure over gross total cost Expenditure on vocational training 2010 0.32 Sector total Total conventions Percentage structure over gross total cost Expenditure on transport 2013 0.05 Sector total Total conventions Percentage structure over gross total cost Expenditure on transport 2012 0.05 Sector total Total conventions Percentage structure over gross total cost Expenditure on transport 2011 0.06 Sector total Total conventions Percentage structure over gross total cost Expenditure on transport 2010 0.07 Sector total Total conventions Percentage structure over gross total cost Corporate expenses 2013 0.14 Sector total Total conventions Percentage structure over gross total cost Corporate expenses 2012 0.15 Sector total Total conventions Percentage structure over gross total cost Corporate expenses 2011 0.14 Sector total Total conventions Percentage structure over gross total cost Corporate expenses 2010 0.15 Sector total Total conventions Percentage structure over gross total cost Remaining costs 2013 0.93 Sector total Total conventions Percentage structure over gross total cost Remaining costs 2012 1.03 Sector total Total conventions Percentage structure over gross total cost Remaining costs 2011 1.04 Sector total Total conventions Percentage structure over gross total cost Remaining costs 2010 1.11 Sector total Total conventions Percentage structure over gross total cost Subsidies and deductions 2013 . Sector total Total conventions Percentage structure over gross total cost Subsidies and deductions 2012 . Sector total Total conventions Percentage structure over gross total cost Subsidies and deductions 2011 . Sector total Total conventions Percentage structure over gross total cost Subsidies and deductions 2010 . Sector total Total conventions Percentage structure over gross total cost Total net cost 2013 . Sector total Total conventions Percentage structure over gross total cost Total net cost 2012 . Sector total Total conventions Percentage structure over gross total cost Total net cost 2011 . Sector total Total conventions Percentage structure over gross total cost Total net cost 2010 . Sector total State level Absolute values Gross total cost 2013 31,180.54 Sector total State level Absolute values Gross total cost 2012 31,523.46 Sector total State level Absolute values Gross total cost 2011 31,480.59 Sector total State level Absolute values Gross total cost 2010 30,940.14 Sector total State level Absolute values Wages and salaries 2013 22,837.08 Sector total State level Absolute values Wages and salaries 2012 23,008.51 Sector total State level Absolute values Wages and salaries 2011 22,810.11 Sector total State level Absolute values Wages and salaries 2010 22,640.23 Sector total State level Absolute values Obligatory contributions 2013 6,825.60 Sector total State level Absolute values Obligatory contributions 2012 6,752.01 Sector total State level Absolute values Obligatory contributions 2011 6,732.72 Sector total State level Absolute values Obligatory contributions 2010 6,613.59 Sector total State level Absolute values Voluntary contributions 2013 253.38 Sector total State level Absolute values Voluntary contributions 2012 238.87 Sector total State level Absolute values Voluntary contributions 2011 259.49 Sector total State level Absolute values Voluntary contributions 2010 278.23 Sector total State level Absolute values Direct corporate contributions 2013 234.62 Sector total State level Absolute values Direct corporate contributions 2012 424.83 Sector total State level Absolute values Direct corporate contributions 2011 395.78 Sector total State level Absolute values Direct corporate contributions 2010 391.38 Sector total State level Absolute values Compensation for dismissal 2013 597.39 Sector total State level Absolute values Compensation for dismissal 2012 570.87 Sector total State level Absolute values Compensation for dismissal 2011 851.88 Sector total State level Absolute values Compensation for dismissal 2010 515.07 Sector total State level Absolute values Expenditure on vocational training 2013 121.07 Sector total State level Absolute values Expenditure on vocational training 2012 125.83 Sector total State level Absolute values Expenditure on vocational training 2011 112.22 Sector total State level Absolute values Expenditure on vocational training 2010 117.16 Sector total State level Absolute values Expenditure on transport 2013 8.10 Sector total State level Absolute values Expenditure on transport 2012 8.19 Sector total State level Absolute values Expenditure on transport 2011 8.44 Sector total State level Absolute values Expenditure on transport 2010 10.52 Sector total State level Absolute values Corporate expenses 2013 63.01 Sector total State level Absolute values Corporate expenses 2012 68.29 Sector total State level Absolute values Corporate expenses 2011 63.46 Sector total State level Absolute values Corporate expenses 2010 57.72 Sector total State level Absolute values Remaining costs 2013 240.29 Sector total State level Absolute values Remaining costs 2012 326.06 Sector total State level Absolute values Remaining costs 2011 246.49 Sector total State level Absolute values Remaining costs 2010 316.24 Sector total State level Absolute values Subsidies and deductions 2013 159.57 Sector total State level Absolute values Subsidies and deductions 2012 245.40 Sector total State level Absolute values Subsidies and deductions 2011 303.86 Sector total State level Absolute values Subsidies and deductions 2010 303.26 Sector total State level Absolute values Total net cost 2013 31,020.97 Sector total State level Absolute values Total net cost 2012 31,278.06 Sector total State level Absolute values Total net cost 2011 31,176.73 Sector total State level Absolute values Total net cost 2010 30,636.88 Sector total State level Percentage structure over gross total cost Gross total cost 2013 100.00 Sector total State level Percentage structure over gross total cost Gross total cost 2012 100.00 Sector total State level Percentage structure over gross total cost Gross total cost 2011 100.00 Sector total State level Percentage structure over gross total cost Gross total cost 2010 100.00 Sector total State level Percentage structure over gross total cost Wages and salaries 2013 73.24 Sector total State level Percentage structure over gross total cost Wages and salaries 2012 72.99 Sector total State level Percentage structure over gross total cost Wages and salaries 2011 72.46 Sector total State level Percentage structure over gross total cost Wages and salaries 2010 73.17 Sector total State level Percentage structure over gross total cost Obligatory contributions 2013 21.89 Sector total State level Percentage structure over gross total cost Obligatory contributions 2012 21.42 Sector total State level Percentage structure over gross total cost Obligatory contributions 2011 21.39 Sector total State level Percentage structure over gross total cost Obligatory contributions 2010 21.38 Sector total State level Percentage structure over gross total cost Voluntary contributions 2013 0.81 Sector total State level Percentage structure over gross total cost Voluntary contributions 2012 0.76 Sector total State level Percentage structure over gross total cost Voluntary contributions 2011 0.82 Sector total State level Percentage structure over gross total cost Voluntary contributions 2010 0.90 Sector total State level Percentage structure over gross total cost Direct corporate contributions 2013 0.75 Sector total State level Percentage structure over gross total cost Direct corporate contributions 2012 1.35 Sector total State level Percentage structure over gross total cost Direct corporate contributions 2011 1.26 Sector total State level Percentage structure over gross total cost Direct corporate contributions 2010 1.26 Sector total State level Percentage structure over gross total cost Compensation for dismissal 2013 1.92 Sector total State level Percentage structure over gross total cost Compensation for dismissal 2012 1.81 Sector total State level Percentage structure over gross total cost Compensation for dismissal 2011 2.71 Sector total State level Percentage structure over gross total cost Compensation for dismissal 2010 1.66 Sector total State level Percentage structure over gross total cost Expenditure on vocational training 2013 0.39 Sector total State level Percentage structure over gross total cost Expenditure on vocational training 2012 0.40 Sector total State level Percentage structure over gross total cost Expenditure on vocational training 2011 0.36 Sector total State level Percentage structure over gross total cost Expenditure on vocational training 2010 0.38 Sector total State level Percentage structure over gross total cost Expenditure on transport 2013 0.03 Sector total State level Percentage structure over gross total cost Expenditure on transport 2012 0.03 Sector total State level Percentage structure over gross total cost Expenditure on transport 2011 0.03 Sector total State level Percentage structure over gross total cost Expenditure on transport 2010 0.03 Sector total State level Percentage structure over gross total cost Corporate expenses 2013 0.20 Sector total State level Percentage structure over gross total cost Corporate expenses 2012 0.22 Sector total State level Percentage structure over gross total cost Corporate expenses 2011 0.20 Sector total State level Percentage structure over gross total cost Corporate expenses 2010 0.19 Sector total State level Percentage structure over gross total cost Remaining costs 2013 0.77 Sector total State level Percentage structure over gross total cost Remaining costs 2012 1.03 Sector total State level Percentage structure over gross total cost Remaining costs 2011 0.78 Sector total State level Percentage structure over gross total cost Remaining costs 2010 1.02 Sector total State level Percentage structure over gross total cost Subsidies and deductions 2013 . Sector total State level Percentage structure over gross total cost Subsidies and deductions 2012 . Sector total State level Percentage structure over gross total cost Subsidies and deductions 2011 . Sector total State level Percentage structure over gross total cost Subsidies and deductions 2010 . Sector total State level Percentage structure over gross total cost Total net cost 2013 . Sector total State level Percentage structure over gross total cost Total net cost 2012 . Sector total State level Percentage structure over gross total cost Total net cost 2011 . Sector total State level Percentage structure over gross total cost Total net cost 2010 . Sector total State and at lower levels Absolute values Gross total cost 2013 25,188.42 Sector total State and at lower levels Absolute values Gross total cost 2012 25,476.91 Sector total State and at lower levels Absolute values Gross total cost 2011 26,231.74 Sector total State and at lower levels Absolute values Gross total cost 2010 26,429.36 Sector total State and at lower levels Absolute values Wages and salaries 2013 18,247.39 Sector total State and at lower levels Absolute values Wages and salaries 2012 18,396.26 Sector total State and at lower levels Absolute values Wages and salaries 2011 18,893.71 Sector total State and at lower levels Absolute values Wages and salaries 2010 19,121.86 Sector total State and at lower levels Absolute values Obligatory contributions 2013 5,979.93 Sector total State and at lower levels Absolute values Obligatory contributions 2012 6,016.89 Sector total State and at lower levels Absolute values Obligatory contributions 2011 6,109.62 Sector total State and at lower levels Absolute values Obligatory contributions 2010 6,195.03 Sector total State and at lower levels Absolute values Voluntary contributions 2013 73.71 Sector total State and at lower levels Absolute values Voluntary contributions 2012 76.07 Sector total State and at lower levels Absolute values Voluntary contributions 2011 86.74 Sector total State and at lower levels Absolute values Voluntary contributions 2010 83.52 Sector total State and at lower levels Absolute values Direct corporate contributions 2013 118.24 Sector total State and at lower levels Absolute values Direct corporate contributions 2012 130.01 Sector total State and at lower levels Absolute values Direct corporate contributions 2011 150.61 Sector total State and at lower levels Absolute values Direct corporate contributions 2010 148.33 Sector total State and at lower levels Absolute values Compensation for dismissal 2013 329.85 Sector total State and at lower levels Absolute values Compensation for dismissal 2012 385.50 Sector total State and at lower levels Absolute values Compensation for dismissal 2011 450.06 Sector total State and at lower levels Absolute values Compensation for dismissal 2010 371.64 Sector total State and at lower levels Absolute values Expenditure on vocational training 2013 57.78 Sector total State and at lower levels Absolute values Expenditure on vocational training 2012 62.32 Sector total State and at lower levels Absolute values Expenditure on vocational training 2011 80.31 Sector total State and at lower levels Absolute values Expenditure on vocational training 2010 51.59 Sector total State and at lower levels Absolute values Expenditure on transport 2013 6.77 Sector total State and at lower levels Absolute values Expenditure on transport 2012 6.02 Sector total State and at lower levels Absolute values Expenditure on transport 2011 7.20 Sector total State and at lower levels Absolute values Expenditure on transport 2010 10.49 Sector total State and at lower levels Absolute values Corporate expenses 2013 17.26 Sector total State and at lower levels Absolute values Corporate expenses 2012 18.40 Sector total State and at lower levels Absolute values Corporate expenses 2011 14.92 Sector total State and at lower levels Absolute values Corporate expenses 2010 18.13 Sector total State and at lower levels Absolute values Remaining costs 2013 357.49 Sector total State and at lower levels Absolute values Remaining costs 2012 385.44 Sector total State and at lower levels Absolute values Remaining costs 2011 438.57 Sector total State and at lower levels Absolute values Remaining costs 2010 428.77 Sector total State and at lower levels Absolute values Subsidies and deductions 2013 143.72 Sector total State and at lower levels Absolute values Subsidies and deductions 2012 223.59 Sector total State and at lower levels Absolute values Subsidies and deductions 2011 267.74 Sector total State and at lower levels Absolute values Subsidies and deductions 2010 249.19 Sector total State and at lower levels Absolute values Total net cost 2013 25,044.70 Sector total State and at lower levels Absolute values Total net cost 2012 25,253.32 Sector total State and at lower levels Absolute values Total net cost 2011 25,964.00 Sector total State and at lower levels Absolute values Total net cost 2010 26,180.17 Sector total State and at lower levels Percentage structure over gross total cost Gross total cost 2013 100.00 Sector total State and at lower levels Percentage structure over gross total cost Gross total cost 2012 100.00 Sector total State and at lower levels Percentage structure over gross total cost Gross total cost 2011 100.00 Sector total State and at lower levels Percentage structure over gross total cost Gross total cost 2010 100.00 Sector total State and at lower levels Percentage structure over gross total cost Wages and salaries 2013 72.44 Sector total State and at lower levels Percentage structure over gross total cost Wages and salaries 2012 72.21 Sector total State and at lower levels Percentage structure over gross total cost Wages and salaries 2011 72.03 Sector total State and at lower levels Percentage structure over gross total cost Wages and salaries 2010 72.35 Sector total State and at lower levels Percentage structure over gross total cost Obligatory contributions 2013 23.74 Sector total State and at lower levels Percentage structure over gross total cost Obligatory contributions 2012 23.62 Sector total State and at lower levels Percentage structure over gross total cost Obligatory contributions 2011 23.29 Sector total State and at lower levels Percentage structure over gross total cost Obligatory contributions 2010 23.44 Sector total State and at lower levels Percentage structure over gross total cost Voluntary contributions 2013 0.29 Sector total State and at lower levels Percentage structure over gross total cost Voluntary contributions 2012 0.30 Sector total State and at lower levels Percentage structure over gross total cost Voluntary contributions 2011 0.33 Sector total State and at lower levels Percentage structure over gross total cost Voluntary contributions 2010 0.32 Sector total State and at lower levels Percentage structure over gross total cost Direct corporate contributions 2013 0.47 Sector total State and at lower levels Percentage structure over gross total cost Direct corporate contributions 2012 0.51 Sector total State and at lower levels Percentage structure over gross total cost Direct corporate contributions 2011 0.57 Sector total State and at lower levels Percentage structure over gross total cost Direct corporate contributions 2010 0.56 Sector total State and at lower levels Percentage structure over gross total cost Compensation for dismissal 2013 1.31 Sector total State and at lower levels Percentage structure over gross total cost Compensation for dismissal 2012 1.51 Sector total State and at lower levels Percentage structure over gross total cost Compensation for dismissal 2011 1.72 Sector total State and at lower levels Percentage structure over gross total cost Compensation for dismissal 2010 1.41 Sector total State and at lower levels Percentage structure over gross total cost Expenditure on vocational training 2013 0.23 Sector total State and at lower levels Percentage structure over gross total cost Expenditure on vocational training 2012 0.24 Sector total State and at lower levels Percentage structure over gross total cost Expenditure on vocational training 2011 0.31 Sector total State and at lower levels Percentage structure over gross total cost Expenditure on vocational training 2010 0.20 Sector total State and at lower levels Percentage structure over gross total cost Expenditure on transport 2013 0.03 Sector total State and at lower levels Percentage structure over gross total cost Expenditure on transport 2012 0.02 Sector total State and at lower levels Percentage structure over gross total cost Expenditure on transport 2011 0.03 Sector total State and at lower levels Percentage structure over gross total cost Expenditure on transport 2010 0.04 Sector total State and at lower levels Percentage structure over gross total cost Corporate expenses 2013 0.07 Sector total State and at lower levels Percentage structure over gross total cost Corporate expenses 2012 0.07 Sector total State and at lower levels Percentage structure over gross total cost Corporate expenses 2011 0.06 Sector total State and at lower levels Percentage structure over gross total cost Corporate expenses 2010 0.07 Sector total State and at lower levels Percentage structure over gross total cost Remaining costs 2013 1.42 Sector total State and at lower levels Percentage structure over gross total cost Remaining costs 2012 1.51 Sector total State and at lower levels Percentage structure over gross total cost Remaining costs 2011 1.67 Sector total State and at lower levels Percentage structure over gross total cost Remaining costs 2010 1.62 Sector total State and at lower levels Percentage structure over gross total cost Subsidies and deductions 2013 . Sector total State and at lower levels Percentage structure over gross total cost Subsidies and deductions 2012 . Sector total State and at lower levels Percentage structure over gross total cost Subsidies and deductions 2011 . Sector total State and at lower levels Percentage structure over gross total cost Subsidies and deductions 2010 . Sector total State and at lower levels Percentage structure over gross total cost Total net cost 2013 . Sector total State and at lower levels Percentage structure over gross total cost Total net cost 2012 . Sector total State and at lower levels Percentage structure over gross total cost Total net cost 2011 . Sector total State and at lower levels Percentage structure over gross total cost Total net cost 2010 . Sector total Enterprise scope or work Absolute values Gross total cost 2013 38,752.14 Sector total Enterprise scope or work Absolute values Gross total cost 2012 37,670.05 Sector total Enterprise scope or work Absolute values Gross total cost 2011 36,994.03 Sector total Enterprise scope or work Absolute values Gross total cost 2010 34,632.22 Sector total Enterprise scope or work Absolute values Wages and salaries 2013 28,365.18 Sector total Enterprise scope or work Absolute values Wages and salaries 2012 27,500.21 Sector total Enterprise scope or work Absolute values Wages and salaries 2011 26,996.69 Sector total Enterprise scope or work Absolute values Wages and salaries 2010 25,106.32 Sector total Enterprise scope or work Absolute values Obligatory contributions 2013 8,273.07 Sector total Enterprise scope or work Absolute values Obligatory contributions 2012 8,104.17 Sector total Enterprise scope or work Absolute values Obligatory contributions 2011 7,956.45 Sector total Enterprise scope or work Absolute values Obligatory contributions 2010 7,535.82 Sector total Enterprise scope or work Absolute values Voluntary contributions 2013 481.32 Sector total Enterprise scope or work Absolute values Voluntary contributions 2012 504.30 Sector total Enterprise scope or work Absolute values Voluntary contributions 2011 605.48 Sector total Enterprise scope or work Absolute values Voluntary contributions 2010 505.12 Sector total Enterprise scope or work Absolute values Direct corporate contributions 2013 493.49 Sector total Enterprise scope or work Absolute values Direct corporate contributions 2012 539.61 Sector total Enterprise scope or work Absolute values Direct corporate contributions 2011 479.78 Sector total Enterprise scope or work Absolute values Direct corporate contributions 2010 566.49 Sector total Enterprise scope or work Absolute values Compensation for dismissal 2013 666.81 Sector total Enterprise scope or work Absolute values Compensation for dismissal 2012 563.55 Sector total Enterprise scope or work Absolute values Compensation for dismissal 2011 474.54 Sector total Enterprise scope or work Absolute values Compensation for dismissal 2010 416.61 Sector total Enterprise scope or work Absolute values Expenditure on vocational training 2013 186.11 Sector total Enterprise scope or work Absolute values Expenditure on vocational training 2012 175.68 Sector total Enterprise scope or work Absolute values Expenditure on vocational training 2011 184.83 Sector total Enterprise scope or work Absolute values Expenditure on vocational training 2010 168.57 Sector total Enterprise scope or work Absolute values Expenditure on transport 2013 46.54 Sector total Enterprise scope or work Absolute values Expenditure on transport 2012 46.38 Sector total Enterprise scope or work Absolute values Expenditure on transport 2011 58.18 Sector total Enterprise scope or work Absolute values Expenditure on transport 2010 51.70 Sector total Enterprise scope or work Absolute values Corporate expenses 2013 83.91 Sector total Enterprise scope or work Absolute values Corporate expenses 2012 90.36 Sector total Enterprise scope or work Absolute values Corporate expenses 2011 85.63 Sector total Enterprise scope or work Absolute values Corporate expenses 2010 84.91 Sector total Enterprise scope or work Absolute values Remaining costs 2013 155.71 Sector total Enterprise scope or work Absolute values Remaining costs 2012 145.79 Sector total Enterprise scope or work Absolute values Remaining costs 2011 152.45 Sector total Enterprise scope or work Absolute values Remaining costs 2010 196.68 Sector total Enterprise scope or work Absolute values Subsidies and deductions 2013 252.23 Sector total Enterprise scope or work Absolute values Subsidies and deductions 2012 377.59 Sector total Enterprise scope or work Absolute values Subsidies and deductions 2011 418.10 Sector total Enterprise scope or work Absolute values Subsidies and deductions 2010 383.18 Sector total Enterprise scope or work Absolute values Total net cost 2013 38,499.91 Sector total Enterprise scope or work Absolute values Total net cost 2012 37,292.46 Sector total Enterprise scope or work Absolute values Total net cost 2011 36,575.93 Sector total Enterprise scope or work Absolute values Total net cost 2010 34,249.04 Sector total Enterprise scope or work Percentage structure over gross total cost Gross total cost 2013 100.00 Sector total Enterprise scope or work Percentage structure over gross total cost Gross total cost 2012 100.00 Sector total Enterprise scope or work Percentage structure over gross total cost Gross total cost 2011 100.00 Sector total Enterprise scope or work Percentage structure over gross total cost Gross total cost 2010 100.00 Sector total Enterprise scope or work Percentage structure over gross total cost Wages and salaries 2013 73.20 Sector total Enterprise scope or work Percentage structure over gross total cost Wages and salaries 2012 73.00 Sector total Enterprise scope or work Percentage structure over gross total cost Wages and salaries 2011 72.98 Sector total Enterprise scope or work Percentage structure over gross total cost Wages and salaries 2010 72.49 Sector total Enterprise scope or work Percentage structure over gross total cost Obligatory contributions 2013 21.35 Sector total Enterprise scope or work Percentage structure over gross total cost Obligatory contributions 2012 21.51 Sector total Enterprise scope or work Percentage structure over gross total cost Obligatory contributions 2011 21.51 Sector total Enterprise scope or work Percentage structure over gross total cost Obligatory contributions 2010 21.76 Sector total Enterprise scope or work Percentage structure over gross total cost Voluntary contributions 2013 1.24 Sector total Enterprise scope or work Percentage structure over gross total cost Voluntary contributions 2012 1.34 Sector total Enterprise scope or work Percentage structure over gross total cost Voluntary contributions 2011 1.64 Sector total Enterprise scope or work Percentage structure over gross total cost Voluntary contributions 2010 1.46 Sector total Enterprise scope or work Percentage structure over gross total cost Direct corporate contributions 2013 1.27 Sector total Enterprise scope or work Percentage structure over gross total cost Direct corporate contributions 2012 1.43 Sector total Enterprise scope or work Percentage structure over gross total cost Direct corporate contributions 2011 1.30 Sector total Enterprise scope or work Percentage structure over gross total cost Direct corporate contributions 2010 1.64 Sector total Enterprise scope or work Percentage structure over gross total cost Compensation for dismissal 2013 1.72 Sector total Enterprise scope or work Percentage structure over gross total cost Compensation for dismissal 2012 1.50 Sector total Enterprise scope or work Percentage structure over gross total cost Compensation for dismissal 2011 1.28 Sector total Enterprise scope or work Percentage structure over gross total cost Compensation for dismissal 2010 1.20 Sector total Enterprise scope or work Percentage structure over gross total cost Expenditure on vocational training 2013 0.48 Sector total Enterprise scope or work Percentage structure over gross total cost Expenditure on vocational training 2012 0.47 Sector total Enterprise scope or work Percentage structure over gross total cost Expenditure on vocational training 2011 0.50 Sector total Enterprise scope or work Percentage structure over gross total cost Expenditure on vocational training 2010 0.49 Sector total Enterprise scope or work Percentage structure over gross total cost Expenditure on transport 2013 0.12 Sector total Enterprise scope or work Percentage structure over gross total cost Expenditure on transport 2012 0.12 Sector total Enterprise scope or work Percentage structure over gross total cost Expenditure on transport 2011 0.16 Sector total Enterprise scope or work Percentage structure over gross total cost Expenditure on transport 2010 0.15 Sector total Enterprise scope or work Percentage structure over gross total cost Corporate expenses 2013 0.22 Sector total Enterprise scope or work Percentage structure over gross total cost Corporate expenses 2012 0.24 Sector total Enterprise scope or work Percentage structure over gross total cost Corporate expenses 2011 0.23 Sector total Enterprise scope or work Percentage structure over gross total cost Corporate expenses 2010 0.25 Sector total Enterprise scope or work Percentage structure over gross total cost Remaining costs 2013 0.40 Sector total Enterprise scope or work Percentage structure over gross total cost Remaining costs 2012 0.39 Sector total Enterprise scope or work Percentage structure over gross total cost Remaining costs 2011 0.41 Sector total Enterprise scope or work Percentage structure over gross total cost Remaining costs 2010 0.57 Sector total Enterprise scope or work Percentage structure over gross total cost Subsidies and deductions 2013 . Sector total Enterprise scope or work Percentage structure over gross total cost Subsidies and deductions 2012 . Sector total Enterprise scope or work Percentage structure over gross total cost Subsidies and deductions 2011 . Sector total Enterprise scope or work Percentage structure over gross total cost Subsidies and deductions 2010 . Sector total Enterprise scope or work Percentage structure over gross total cost Total net cost 2013 . Sector total Enterprise scope or work Percentage structure over gross total cost Total net cost 2012 . Sector total Enterprise scope or work Percentage structure over gross total cost Total net cost 2011 . Sector total Enterprise scope or work Percentage structure over gross total cost Total net cost 2010 . Sector total Another form of regulation Absolute values Gross total cost 2013 35,968.58 Sector total Another form of regulation Absolute values Gross total cost 2012 36,166.85 Sector total Another form of regulation Absolute values Gross total cost 2011 37,110.72 Sector total Another form of regulation Absolute values Gross total cost 2010 38,558.88 Sector total Another form of regulation Absolute values Wages and salaries 2013 27,587.65 Sector total Another form of regulation Absolute values Wages and salaries 2012 27,805.29 Sector total Another form of regulation Absolute values Wages and salaries 2011 28,493.21 Sector total Another form of regulation Absolute values Wages and salaries 2010 29,769.24 Sector total Another form of regulation Absolute values Obligatory contributions 2013 7,821.75 Sector total Another form of regulation Absolute values Obligatory contributions 2012 7,751.13 Sector total Another form of regulation Absolute values Obligatory contributions 2011 7,861.08 Sector total Another form of regulation Absolute values Obligatory contributions 2010 7,891.92 Sector total Another form of regulation Absolute values Voluntary contributions 2013 62.18 Sector total Another form of regulation Absolute values Voluntary contributions 2012 52.72 Sector total Another form of regulation Absolute values Voluntary contributions 2011 117.92 Sector total Another form of regulation Absolute values Voluntary contributions 2010 106.24 Sector total Another form of regulation Absolute values Direct corporate contributions 2013 293.70 Sector total Another form of regulation Absolute values Direct corporate contributions 2012 351.08 Sector total Another form of regulation Absolute values Direct corporate contributions 2011 412.80 Sector total Another form of regulation Absolute values Direct corporate contributions 2010 489.61 Sector total Another form of regulation Absolute values Compensation for dismissal 2013 55.53 Sector total Another form of regulation Absolute values Compensation for dismissal 2012 42.96 Sector total Another form of regulation Absolute values Compensation for dismissal 2011 33.06 Sector total Another form of regulation Absolute values Compensation for dismissal 2010 27.06 Sector total Another form of regulation Absolute values Expenditure on vocational training 2013 102.08 Sector total Another form of regulation Absolute values Expenditure on vocational training 2012 104.11 Sector total Another form of regulation Absolute values Expenditure on vocational training 2011 124.50 Sector total Another form of regulation Absolute values Expenditure on vocational training 2010 200.81 Sector total Another form of regulation Absolute values Expenditure on transport 2013 3.73 Sector total Another form of regulation Absolute values Expenditure on transport 2012 3.79 Sector total Another form of regulation Absolute values Expenditure on transport 2011 2.94 Sector total Another form of regulation Absolute values Expenditure on transport 2010 2.96 Sector total Another form of regulation Absolute values Corporate expenses 2013 16.15 Sector total Another form of regulation Absolute values Corporate expenses 2012 13.92 Sector total Another form of regulation Absolute values Corporate expenses 2011 27.71 Sector total Another form of regulation Absolute values Corporate expenses 2010 24.47 Sector total Another form of regulation Absolute values Remaining costs 2013 25.81 Sector total Another form of regulation Absolute values Remaining costs 2012 41.85 Sector total Another form of regulation Absolute values Remaining costs 2011 37.50 Sector total Another form of regulation Absolute values Remaining costs 2010 46.57 Sector total Another form of regulation Absolute values Subsidies and deductions 2013 61.99 Sector total Another form of regulation Absolute values Subsidies and deductions 2012 58.82 Sector total Another form of regulation Absolute values Subsidies and deductions 2011 106.80 Sector total Another form of regulation Absolute values Subsidies and deductions 2010 91.55 Sector total Another form of regulation Absolute values Total net cost 2013 35,906.59 Sector total Another form of regulation Absolute values Total net cost 2012 36,108.03 Sector total Another form of regulation Absolute values Total net cost 2011 37,003.92 Sector total Another form of regulation Absolute values Total net cost 2010 38,467.33 Sector total Another form of regulation Percentage structure over gross total cost Gross total cost 2013 100.00 Sector total Another form of regulation Percentage structure over gross total cost Gross total cost 2012 100.00 Sector total Another form of regulation Percentage structure over gross total cost Gross total cost 2011 100.00 Sector total Another form of regulation Percentage structure over gross total cost Gross total cost 2010 100.00 Sector total Another form of regulation Percentage structure over gross total cost Wages and salaries 2013 76.70 Sector total Another form of regulation Percentage structure over gross total cost Wages and salaries 2012 76.88 Sector total Another form of regulation Percentage structure over gross total cost Wages and salaries 2011 76.78 Sector total Another form of regulation Percentage structure over gross total cost Wages and salaries 2010 77.20 Sector total Another form of regulation Percentage structure over gross total cost Obligatory contributions 2013 21.75 Sector total Another form of regulation Percentage structure over gross total cost Obligatory contributions 2012 21.43 Sector total Another form of regulation Percentage structure over gross total cost Obligatory contributions 2011 21.18 Sector total Another form of regulation Percentage structure over gross total cost Obligatory contributions 2010 20.47 Sector total Another form of regulation Percentage structure over gross total cost Voluntary contributions 2013 0.17 Sector total Another form of regulation Percentage structure over gross total cost Voluntary contributions 2012 0.15 Sector total Another form of regulation Percentage structure over gross total cost Voluntary contributions 2011 0.32 Sector total Another form of regulation Percentage structure over gross total cost Voluntary contributions 2010 0.28 Sector total Another form of regulation Percentage structure over gross total cost Direct corporate contributions 2013 0.82 Sector total Another form of regulation Percentage structure over gross total cost Direct corporate contributions 2012 0.97 Sector total Another form of regulation Percentage structure over gross total cost Direct corporate contributions 2011 1.11 Sector total Another form of regulation Percentage structure over gross total cost Direct corporate contributions 2010 1.27 Sector total Another form of regulation Percentage structure over gross total cost Compensation for dismissal 2013 0.15 Sector total Another form of regulation Percentage structure over gross total cost Compensation for dismissal 2012 0.12 Sector total Another form of regulation Percentage structure over gross total cost Compensation for dismissal 2011 0.09 Sector total Another form of regulation Percentage structure over gross total cost Compensation for dismissal 2010 0.07 Sector total Another form of regulation Percentage structure over gross total cost Expenditure on vocational training 2013 0.28 Sector total Another form of regulation Percentage structure over gross total cost Expenditure on vocational training 2012 0.29 Sector total Another form of regulation Percentage structure over gross total cost Expenditure on vocational training 2011 0.34 Sector total Another form of regulation Percentage structure over gross total cost Expenditure on vocational training 2010 0.52 Sector total Another form of regulation Percentage structure over gross total cost Expenditure on transport 2013 0.01 Sector total Another form of regulation Percentage structure over gross total cost Expenditure on transport 2012 0.01 Sector total Another form of regulation Percentage structure over gross total cost Expenditure on transport 2011 0.01 Sector total Another form of regulation Percentage structure over gross total cost Expenditure on transport 2010 0.01 Sector total Another form of regulation Percentage structure over gross total cost Corporate expenses 2013 0.04 Sector total Another form of regulation Percentage structure over gross total cost Corporate expenses 2012 0.04 Sector total Another form of regulation Percentage structure over gross total cost Corporate expenses 2011 0.07 Sector total Another form of regulation Percentage structure over gross total cost Corporate expenses 2010 0.06 Sector total Another form of regulation Percentage structure over gross total cost Remaining costs 2013 0.07 Sector total Another form of regulation Percentage structure over gross total cost Remaining costs 2012 0.12 Sector total Another form of regulation Percentage structure over gross total cost Remaining costs 2011 0.10 Sector total Another form of regulation Percentage structure over gross total cost Remaining costs 2010 0.12 Sector total Another form of regulation Percentage structure over gross total cost Subsidies and deductions 2013 . Sector total Another form of regulation Percentage structure over gross total cost Subsidies and deductions 2012 . Sector total Another form of regulation Percentage structure over gross total cost Subsidies and deductions 2011 . Sector total Another form of regulation Percentage structure over gross total cost Subsidies and deductions 2010 . Sector total Another form of regulation Percentage structure over gross total cost Total net cost 2013 . Sector total Another form of regulation Percentage structure over gross total cost Total net cost 2012 . Sector total Another form of regulation Percentage structure over gross total cost Total net cost 2011 . Sector total Another form of regulation Percentage structure over gross total cost Total net cost 2010 . Industry and Construction Total conventions Absolute values Gross total cost 2013 35,570.19 Industry and Construction Total conventions Absolute values Gross total cost 2012 35,046.24 Industry and Construction Total conventions Absolute values Gross total cost 2011 34,368.79 Industry and Construction Total conventions Absolute values Gross total cost 2010 33,572.70 Industry and Construction Total conventions Absolute values Wages and salaries 2013 25,581.46 Industry and Construction Total conventions Absolute values Wages and salaries 2012 25,105.07 Industry and Construction Total conventions Absolute values Wages and salaries 2011 24,678.35 Industry and Construction Total conventions Absolute values Wages and salaries 2010 23,882.67 Industry and Construction Total conventions Absolute values Obligatory contributions 2013 8,152.65 Industry and Construction Total conventions Absolute values Obligatory contributions 2012 7,996.17 Industry and Construction Total conventions Absolute values Obligatory contributions 2011 7,886.52 Industry and Construction Total conventions Absolute values Obligatory contributions 2010 7,729.56 Industry and Construction Total conventions Absolute values Voluntary contributions 2013 293.49 Industry and Construction Total conventions Absolute values Voluntary contributions 2012 270.78 Industry and Construction Total conventions Absolute values Voluntary contributions 2011 280.55 Industry and Construction Total conventions Absolute values Voluntary contributions 2010 275.32 Industry and Construction Total conventions Absolute values Direct corporate contributions 2013 289.37 Industry and Construction Total conventions Absolute values Direct corporate contributions 2012 286.67 Industry and Construction Total conventions Absolute values Direct corporate contributions 2011 260.90 Industry and Construction Total conventions Absolute values Direct corporate contributions 2010 336.70 Industry and Construction Total conventions Absolute values Compensation for dismissal 2013 633.36 Industry and Construction Total conventions Absolute values Compensation for dismissal 2012 771.51 Industry and Construction Total conventions Absolute values Compensation for dismissal 2011 605.76 Industry and Construction Total conventions Absolute values Compensation for dismissal 2010 649.77 Industry and Construction Total conventions Absolute values Expenditure on vocational training 2013 133.25 Industry and Construction Total conventions Absolute values Expenditure on vocational training 2012 114.72 Industry and Construction Total conventions Absolute values Expenditure on vocational training 2011 113.55 Industry and Construction Total conventions Absolute values Expenditure on vocational training 2010 101.53 Industry and Construction Total conventions Absolute values Expenditure on transport 2013 41.69 Industry and Construction Total conventions Absolute values Expenditure on transport 2012 37.21 Industry and Construction Total conventions Absolute values Expenditure on transport 2011 38.91 Industry and Construction Total conventions Absolute values Expenditure on transport 2010 42.55 Industry and Construction Total conventions Absolute values Corporate expenses 2013 52.25 Industry and Construction Total conventions Absolute values Corporate expenses 2012 48.58 Industry and Construction Total conventions Absolute values Corporate expenses 2011 47.40 Industry and Construction Total conventions Absolute values Corporate expenses 2010 45.59 Industry and Construction Total conventions Absolute values Remaining costs 2013 392.67 Industry and Construction Total conventions Absolute values Remaining costs 2012 415.53 Industry and Construction Total conventions Absolute values Remaining costs 2011 456.85 Industry and Construction Total conventions Absolute values Remaining costs 2010 509.01 Industry and Construction Total conventions Absolute values Subsidies and deductions 2013 153.83 Industry and Construction Total conventions Absolute values Subsidies and deductions 2012 270.23 Industry and Construction Total conventions Absolute values Subsidies and deductions 2011 323.31 Industry and Construction Total conventions Absolute values Subsidies and deductions 2010 315.46 Industry and Construction Total conventions Absolute values Total net cost 2013 35,416.36 Industry and Construction Total conventions Absolute values Total net cost 2012 34,776.01 Industry and Construction Total conventions Absolute values Total net cost 2011 34,045.48 Industry and Construction Total conventions Absolute values Total net cost 2010 33,257.24 Industry and Construction Total conventions Percentage structure over gross total cost Gross total cost 2013 100.00 Industry and Construction Total conventions Percentage structure over gross total cost Gross total cost 2012 100.00 Industry and Construction Total conventions Percentage structure over gross total cost Gross total cost 2011 100.00 Industry and Construction Total conventions Percentage structure over gross total cost Gross total cost 2010 100.00 Industry and Construction Total conventions Percentage structure over gross total cost Wages and salaries 2013 71.92 Industry and Construction Total conventions Percentage structure over gross total cost Wages and salaries 2012 71.63 Industry and Construction Total conventions Percentage structure over gross total cost Wages and salaries 2011 71.80 Industry and Construction Total conventions Percentage structure over gross total cost Wages and salaries 2010 71.14 Industry and Construction Total conventions Percentage structure over gross total cost Obligatory contributions 2013 22.92 Industry and Construction Total conventions Percentage structure over gross total cost Obligatory contributions 2012 22.82 Industry and Construction Total conventions Percentage structure over gross total cost Obligatory contributions 2011 22.95 Industry and Construction Total conventions Percentage structure over gross total cost Obligatory contributions 2010 23.02 Industry and Construction Total conventions Percentage structure over gross total cost Voluntary contributions 2013 0.83 Industry and Construction Total conventions Percentage structure over gross total cost Voluntary contributions 2012 0.77 Industry and Construction Total conventions Percentage structure over gross total cost Voluntary contributions 2011 0.82 Industry and Construction Total conventions Percentage structure over gross total cost Voluntary contributions 2010 0.82 Industry and Construction Total conventions Percentage structure over gross total cost Direct corporate contributions 2013 0.81 Industry and Construction Total conventions Percentage structure over gross total cost Direct corporate contributions 2012 0.82 Industry and Construction Total conventions Percentage structure over gross total cost Direct corporate contributions 2011 0.76 Industry and Construction Total conventions Percentage structure over gross total cost Direct corporate contributions 2010 1.00 Industry and Construction Total conventions Percentage structure over gross total cost Compensation for dismissal 2013 1.78 Industry and Construction Total conventions Percentage structure over gross total cost Compensation for dismissal 2012 2.20 Industry and Construction Total conventions Percentage structure over gross total cost Compensation for dismissal 2011 1.76 Industry and Construction Total conventions Percentage structure over gross total cost Compensation for dismissal 2010 1.94 Industry and Construction Total conventions Percentage structure over gross total cost Expenditure on vocational training 2013 0.37 Industry and Construction Total conventions Percentage structure over gross total cost Expenditure on vocational training 2012 0.33 Industry and Construction Total conventions Percentage structure over gross total cost Expenditure on vocational training 2011 0.33 Industry and Construction Total conventions Percentage structure over gross total cost Expenditure on vocational training 2010 0.30 Industry and Construction Total conventions Percentage structure over gross total cost Expenditure on transport 2013 0.12 Industry and Construction Total conventions Percentage structure over gross total cost Expenditure on transport 2012 0.11 Industry and Construction Total conventions Percentage structure over gross total cost Expenditure on transport 2011 0.11 Industry and Construction Total conventions Percentage structure over gross total cost Expenditure on transport 2010 0.13 Industry and Construction Total conventions Percentage structure over gross total cost Corporate expenses 2013 0.15 Industry and Construction Total conventions Percentage structure over gross total cost Corporate expenses 2012 0.14 Industry and Construction Total conventions Percentage structure over gross total cost Corporate expenses 2011 0.14 Industry and Construction Total conventions Percentage structure over gross total cost Corporate expenses 2010 0.14 Industry and Construction Total conventions Percentage structure over gross total cost Remaining costs 2013 1.10 Industry and Construction Total conventions Percentage structure over gross total cost Remaining costs 2012 1.19 Industry and Construction Total conventions Percentage structure over gross total cost Remaining costs 2011 1.33 Industry and Construction Total conventions Percentage structure over gross total cost Remaining costs 2010 1.52 Industry and Construction Total conventions Percentage structure over gross total cost Subsidies and deductions 2013 . Industry and Construction Total conventions Percentage structure over gross total cost Subsidies and deductions 2012 . Industry and Construction Total conventions Percentage structure over gross total cost Subsidies and deductions 2011 . Industry and Construction Total conventions Percentage structure over gross total cost Subsidies and deductions 2010 . Industry and Construction Total conventions Percentage structure over gross total cost Total net cost 2013 . Industry and Construction Total conventions Percentage structure over gross total cost Total net cost 2012 . Industry and Construction Total conventions Percentage structure over gross total cost Total net cost 2011 . Industry and Construction Total conventions Percentage structure over gross total cost Total net cost 2010 . Industry and Construction State level Absolute values Gross total cost 2013 33,419.26 Industry and Construction State level Absolute values Gross total cost 2012 32,668.45 Industry and Construction State level Absolute values Gross total cost 2011 32,108.00 Industry and Construction State level Absolute values Gross total cost 2010 31,980.45 Industry and Construction State level Absolute values Wages and salaries 2013 24,550.07 Industry and Construction State level Absolute values Wages and salaries 2012 23,833.11 Industry and Construction State level Absolute values Wages and salaries 2011 23,339.45 Industry and Construction State level Absolute values Wages and salaries 2010 23,196.98 Industry and Construction State level Absolute values Obligatory contributions 2013 7,553.13 Industry and Construction State level Absolute values Obligatory contributions 2012 7,343.37 Industry and Construction State level Absolute values Obligatory contributions 2011 7,303.53 Industry and Construction State level Absolute values Obligatory contributions 2010 7,232.73 Industry and Construction State level Absolute values Voluntary contributions 2013 161.19 Industry and Construction State level Absolute values Voluntary contributions 2012 147.94 Industry and Construction State level Absolute values Voluntary contributions 2011 161.98 Industry and Construction State level Absolute values Voluntary contributions 2010 147.05 Industry and Construction State level Absolute values Direct corporate contributions 2013 186.60 Industry and Construction State level Absolute values Direct corporate contributions 2012 164.80 Industry and Construction State level Absolute values Direct corporate contributions 2011 182.64 Industry and Construction State level Absolute values Direct corporate contributions 2010 202.20 Industry and Construction State level Absolute values Compensation for dismissal 2013 510.30 Industry and Construction State level Absolute values Compensation for dismissal 2012 782.31 Industry and Construction State level Absolute values Compensation for dismissal 2011 669.78 Industry and Construction State level Absolute values Compensation for dismissal 2010 823.92 Industry and Construction State level Absolute values Expenditure on vocational training 2013 106.06 Industry and Construction State level Absolute values Expenditure on vocational training 2012 82.79 Industry and Construction State level Absolute values Expenditure on vocational training 2011 90.57 Industry and Construction State level Absolute values Expenditure on vocational training 2010 84.70 Industry and Construction State level Absolute values Expenditure on transport 2013 17.83 Industry and Construction State level Absolute values Expenditure on transport 2012 18.47 Industry and Construction State level Absolute values Expenditure on transport 2011 18.58 Industry and Construction State level Absolute values Expenditure on transport 2010 20.89 Industry and Construction State level Absolute values Corporate expenses 2013 49.12 Industry and Construction State level Absolute values Corporate expenses 2012 45.41 Industry and Construction State level Absolute values Corporate expenses 2011 54.22 Industry and Construction State level Absolute values Corporate expenses 2010 45.33 Industry and Construction State level Absolute values Remaining costs 2013 284.96 Industry and Construction State level Absolute values Remaining costs 2012 250.25 Industry and Construction State level Absolute values Remaining costs 2011 287.25 Industry and Construction State level Absolute values Remaining costs 2010 226.65 Industry and Construction State level Absolute values Subsidies and deductions 2013 144.20 Industry and Construction State level Absolute values Subsidies and deductions 2012 251.99 Industry and Construction State level Absolute values Subsidies and deductions 2011 341.90 Industry and Construction State level Absolute values Subsidies and deductions 2010 333.15 Industry and Construction State level Absolute values Total net cost 2013 33,275.06 Industry and Construction State level Absolute values Total net cost 2012 32,416.46 Industry and Construction State level Absolute values Total net cost 2011 31,766.10 Industry and Construction State level Absolute values Total net cost 2010 31,647.30 Industry and Construction State level Percentage structure over gross total cost Gross total cost 2013 100.00 Industry and Construction State level Percentage structure over gross total cost Gross total cost 2012 100.00 Industry and Construction State level Percentage structure over gross total cost Gross total cost 2011 100.00 Industry and Construction State level Percentage structure over gross total cost Gross total cost 2010 100.00 Industry and Construction State level Percentage structure over gross total cost Wages and salaries 2013 73.46 Industry and Construction State level Percentage structure over gross total cost Wages and salaries 2012 72.95 Industry and Construction State level Percentage structure over gross total cost Wages and salaries 2011 72.69 Industry and Construction State level Percentage structure over gross total cost Wages and salaries 2010 72.53 Industry and Construction State level Percentage structure over gross total cost Obligatory contributions 2013 22.60 Industry and Construction State level Percentage structure over gross total cost Obligatory contributions 2012 22.48 Industry and Construction State level Percentage structure over gross total cost Obligatory contributions 2011 22.75 Industry and Construction State level Percentage structure over gross total cost Obligatory contributions 2010 22.62 Industry and Construction State level Percentage structure over gross total cost Voluntary contributions 2013 0.48 Industry and Construction State level Percentage structure over gross total cost Voluntary contributions 2012 0.45 Industry and Construction State level Percentage structure over gross total cost Voluntary contributions 2011 0.50 Industry and Construction State level Percentage structure over gross total cost Voluntary contributions 2010 0.46 Industry and Construction State level Percentage structure over gross total cost Direct corporate contributions 2013 0.56 Industry and Construction State level Percentage structure over gross total cost Direct corporate contributions 2012 0.50 Industry and Construction State level Percentage structure over gross total cost Direct corporate contributions 2011 0.57 Industry and Construction State level Percentage structure over gross total cost Direct corporate contributions 2010 0.63 Industry and Construction State level Percentage structure over gross total cost Compensation for dismissal 2013 1.53 Industry and Construction State level Percentage structure over gross total cost Compensation for dismissal 2012 2.39 Industry and Construction State level Percentage structure over gross total cost Compensation for dismissal 2011 2.09 Industry and Construction State level Percentage structure over gross total cost Compensation for dismissal 2010 2.58 Industry and Construction State level Percentage structure over gross total cost Expenditure on vocational training 2013 0.32 Industry and Construction State level Percentage structure over gross total cost Expenditure on vocational training 2012 0.25 Industry and Construction State level Percentage structure over gross total cost Expenditure on vocational training 2011 0.28 Industry and Construction State level Percentage structure over gross total cost Expenditure on vocational training 2010 0.26 Industry and Construction State level Percentage structure over gross total cost Expenditure on transport 2013 0.05 Industry and Construction State level Percentage structure over gross total cost Expenditure on transport 2012 0.06 Industry and Construction State level Percentage structure over gross total cost Expenditure on transport 2011 0.06 Industry and Construction State level Percentage structure over gross total cost Expenditure on transport 2010 0.07 Industry and Construction State level Percentage structure over gross total cost Corporate expenses 2013 0.15 Industry and Construction State level Percentage structure over gross total cost Corporate expenses 2012 0.14 Industry and Construction State level Percentage structure over gross total cost Corporate expenses 2011 0.17 Industry and Construction State level Percentage structure over gross total cost Corporate expenses 2010 0.14 Industry and Construction State level Percentage structure over gross total cost Remaining costs 2013 0.85 Industry and Construction State level Percentage structure over gross total cost Remaining costs 2012 0.77 Industry and Construction State level Percentage structure over gross total cost Remaining costs 2011 0.89 Industry and Construction State level Percentage structure over gross total cost Remaining costs 2010 0.71 Industry and Construction State level Percentage structure over gross total cost Subsidies and deductions 2013 . Industry and Construction State level Percentage structure over gross total cost Subsidies and deductions 2012 . Industry and Construction State level Percentage structure over gross total cost Subsidies and deductions 2011 . Industry and Construction State level Percentage structure over gross total cost Subsidies and deductions 2010 . Industry and Construction State level Percentage structure over gross total cost Total net cost 2013 . Industry and Construction State level Percentage structure over gross total cost Total net cost 2012 . Industry and Construction State level Percentage structure over gross total cost Total net cost 2011 . Industry and Construction State level Percentage structure over gross total cost Total net cost 2010 . Industry and Construction State and at lower levels Absolute values Gross total cost 2013 31,282.14 Industry and Construction State and at lower levels Absolute values Gross total cost 2012 31,513.25 Industry and Construction State and at lower levels Absolute values Gross total cost 2011 31,110.58 Industry and Construction State and at lower levels Absolute values Gross total cost 2010 30,272.73 Industry and Construction State and at lower levels Absolute values Wages and salaries 2013 22,205.10 Industry and Construction State and at lower levels Absolute values Wages and salaries 2012 22,296.12 Industry and Construction State and at lower levels Absolute values Wages and salaries 2011 21,992.72 Industry and Construction State and at lower levels Absolute values Wages and salaries 2010 21,370.26 Industry and Construction State and at lower levels Absolute values Obligatory contributions 2013 7,596.66 Industry and Construction State and at lower levels Absolute values Obligatory contributions 2012 7,549.44 Industry and Construction State and at lower levels Absolute values Obligatory contributions 2011 7,477.41 Industry and Construction State and at lower levels Absolute values Obligatory contributions 2010 7,311.12 Industry and Construction State and at lower levels Absolute values Voluntary contributions 2013 127.85 Industry and Construction State and at lower levels Absolute values Voluntary contributions 2012 122.51 Industry and Construction State and at lower levels Absolute values Voluntary contributions 2011 126.00 Industry and Construction State and at lower levels Absolute values Voluntary contributions 2010 134.52 Industry and Construction State and at lower levels Absolute values Direct corporate contributions 2013 121.88 Industry and Construction State and at lower levels Absolute values Direct corporate contributions 2012 125.57 Industry and Construction State and at lower levels Absolute values Direct corporate contributions 2011 136.88 Industry and Construction State and at lower levels Absolute values Direct corporate contributions 2010 134.72 Industry and Construction State and at lower levels Absolute values Compensation for dismissal 2013 565.77 Industry and Construction State and at lower levels Absolute values Compensation for dismissal 2012 716.28 Industry and Construction State and at lower levels Absolute values Compensation for dismissal 2011 599.04 Industry and Construction State and at lower levels Absolute values Compensation for dismissal 2010 481.56 Industry and Construction State and at lower levels Absolute values Expenditure on vocational training 2013 71.74 Industry and Construction State and at lower levels Absolute values Expenditure on vocational training 2012 68.81 Industry and Construction State and at lower levels Absolute values Expenditure on vocational training 2011 65.11 Industry and Construction State and at lower levels Absolute values Expenditure on vocational training 2010 54.28 Industry and Construction State and at lower levels Absolute values Expenditure on transport 2013 18.35 Industry and Construction State and at lower levels Absolute values Expenditure on transport 2012 15.08 Industry and Construction State and at lower levels Absolute values Expenditure on transport 2011 17.72 Industry and Construction State and at lower levels Absolute values Expenditure on transport 2010 25.38 Industry and Construction State and at lower levels Absolute values Corporate expenses 2013 18.62 Industry and Construction State and at lower levels Absolute values Corporate expenses 2012 11.89 Industry and Construction State and at lower levels Absolute values Corporate expenses 2011 15.11 Industry and Construction State and at lower levels Absolute values Corporate expenses 2010 15.16 Industry and Construction State and at lower levels Absolute values Remaining costs 2013 556.17 Industry and Construction State and at lower levels Absolute values Remaining costs 2012 607.55 Industry and Construction State and at lower levels Absolute values Remaining costs 2011 680.59 Industry and Construction State and at lower levels Absolute values Remaining costs 2010 745.73 Industry and Construction State and at lower levels Absolute values Subsidies and deductions 2013 146.02 Industry and Construction State and at lower levels Absolute values Subsidies and deductions 2012 241.17 Industry and Construction State and at lower levels Absolute values Subsidies and deductions 2011 281.04 Industry and Construction State and at lower levels Absolute values Subsidies and deductions 2010 267.70 Industry and Construction State and at lower levels Absolute values Total net cost 2013 31,136.12 Industry and Construction State and at lower levels Absolute values Total net cost 2012 31,272.08 Industry and Construction State and at lower levels Absolute values Total net cost 2011 30,829.54 Industry and Construction State and at lower levels Absolute values Total net cost 2010 30,005.03 Industry and Construction State and at lower levels Percentage structure over gross total cost Gross total cost 2013 100.00 Industry and Construction State and at lower levels Percentage structure over gross total cost Gross total cost 2012 100.00 Industry and Construction State and at lower levels Percentage structure over gross total cost Gross total cost 2011 100.00 Industry and Construction State and at lower levels Percentage structure over gross total cost Gross total cost 2010 100.00 Industry and Construction State and at lower levels Percentage structure over gross total cost Wages and salaries 2013 70.98 Industry and Construction State and at lower levels Percentage structure over gross total cost Wages and salaries 2012 70.75 Industry and Construction State and at lower levels Percentage structure over gross total cost Wages and salaries 2011 70.69 Industry and Construction State and at lower levels Percentage structure over gross total cost Wages and salaries 2010 70.59 Industry and Construction State and at lower levels Percentage structure over gross total cost Obligatory contributions 2013 24.28 Industry and Construction State and at lower levels Percentage structure over gross total cost Obligatory contributions 2012 23.96 Industry and Construction State and at lower levels Percentage structure over gross total cost Obligatory contributions 2011 24.03 Industry and Construction State and at lower levels Percentage structure over gross total cost Obligatory contributions 2010 24.15 Industry and Construction State and at lower levels Percentage structure over gross total cost Voluntary contributions 2013 0.41 Industry and Construction State and at lower levels Percentage structure over gross total cost Voluntary contributions 2012 0.39 Industry and Construction State and at lower levels Percentage structure over gross total cost Voluntary contributions 2011 0.41 Industry and Construction State and at lower levels Percentage structure over gross total cost Voluntary contributions 2010 0.44 Industry and Construction State and at lower levels Percentage structure over gross total cost Direct corporate contributions 2013 0.39 Industry and Construction State and at lower levels Percentage structure over gross total cost Direct corporate contributions 2012 0.40 Industry and Construction State and at lower levels Percentage structure over gross total cost Direct corporate contributions 2011 0.44 Industry and Construction State and at lower levels Percentage structure over gross total cost Direct corporate contributions 2010 0.45 Industry and Construction State and at lower levels Percentage structure over gross total cost Compensation for dismissal 2013 1.81 Industry and Construction State and at lower levels Percentage structure over gross total cost Compensation for dismissal 2012 2.27 Industry and Construction State and at lower levels Percentage structure over gross total cost Compensation for dismissal 2011 1.93 Industry and Construction State and at lower levels Percentage structure over gross total cost Compensation for dismissal 2010 1.59 Industry and Construction State and at lower levels Percentage structure over gross total cost Expenditure on vocational training 2013 0.23 Industry and Construction State and at lower levels Percentage structure over gross total cost Expenditure on vocational training 2012 0.22 Industry and Construction State and at lower levels Percentage structure over gross total cost Expenditure on vocational training 2011 0.21 Industry and Construction State and at lower levels Percentage structure over gross total cost Expenditure on vocational training 2010 0.18 Industry and Construction State and at lower levels Percentage structure over gross total cost Expenditure on transport 2013 0.06 Industry and Construction State and at lower levels Percentage structure over gross total cost Expenditure on transport 2012 0.05 Industry and Construction State and at lower levels Percentage structure over gross total cost Expenditure on transport 2011 0.06 Industry and Construction State and at lower levels Percentage structure over gross total cost Expenditure on transport 2010 0.08 Industry and Construction State and at lower levels Percentage structure over gross total cost Corporate expenses 2013 0.06 Industry and Construction State and at lower levels Percentage structure over gross total cost Corporate expenses 2012 0.04 Industry and Construction State and at lower levels Percentage structure over gross total cost Corporate expenses 2011 0.05 Industry and Construction State and at lower levels Percentage structure over gross total cost Corporate expenses 2010 0.05 Industry and Construction State and at lower levels Percentage structure over gross total cost Remaining costs 2013 1.78 Industry and Construction State and at lower levels Percentage structure over gross total cost Remaining costs 2012 1.93 Industry and Construction State and at lower levels Percentage structure over gross total cost Remaining costs 2011 2.19 Industry and Construction State and at lower levels Percentage structure over gross total cost Remaining costs 2010 2.46 Industry and Construction State and at lower levels Percentage structure over gross total cost Subsidies and deductions 2013 . Industry and Construction State and at lower levels Percentage structure over gross total cost Subsidies and deductions 2012 . Industry and Construction State and at lower levels Percentage structure over gross total cost Subsidies and deductions 2011 . Industry and Construction State and at lower levels Percentage structure over gross total cost Subsidies and deductions 2010 . Industry and Construction State and at lower levels Percentage structure over gross total cost Total net cost 2013 . Industry and Construction State and at lower levels Percentage structure over gross total cost Total net cost 2012 . Industry and Construction State and at lower levels Percentage structure over gross total cost Total net cost 2011 . Industry and Construction State and at lower levels Percentage structure over gross total cost Total net cost 2010 . Industry and Construction Enterprise scope or work Absolute values Gross total cost 2013 45,669.71 Industry and Construction Enterprise scope or work Absolute values Gross total cost 2012 43,503.22 Industry and Construction Enterprise scope or work Absolute values Gross total cost 2011 43,230.37 Industry and Construction Enterprise scope or work Absolute values Gross total cost 2010 41,654.16 Industry and Construction Enterprise scope or work Absolute values Wages and salaries 2013 32,797.82 Industry and Construction Enterprise scope or work Absolute values Wages and salaries 2012 31,178.90 Industry and Construction Enterprise scope or work Absolute values Wages and salaries 2011 31,297.49 Industry and Construction Enterprise scope or work Absolute values Wages and salaries 2010 29,386.72 Industry and Construction Enterprise scope or work Absolute values Obligatory contributions 2013 9,709.11 Industry and Construction Enterprise scope or work Absolute values Obligatory contributions 2012 9,295.62 Industry and Construction Enterprise scope or work Absolute values Obligatory contributions 2011 9,207.39 Industry and Construction Enterprise scope or work Absolute values Obligatory contributions 2010 8,916.36 Industry and Construction Enterprise scope or work Absolute values Voluntary contributions 2013 837.27 Industry and Construction Enterprise scope or work Absolute values Voluntary contributions 2012 767.01 Industry and Construction Enterprise scope or work Absolute values Voluntary contributions 2011 862.26 Industry and Construction Enterprise scope or work Absolute values Voluntary contributions 2010 818.33 Industry and Construction Enterprise scope or work Absolute values Direct corporate contributions 2013 710.65 Industry and Construction Enterprise scope or work Absolute values Direct corporate contributions 2012 688.23 Industry and Construction Enterprise scope or work Absolute values Direct corporate contributions 2011 602.16 Industry and Construction Enterprise scope or work Absolute values Direct corporate contributions 2010 904.14 Industry and Construction Enterprise scope or work Absolute values Compensation for dismissal 2013 866.76 Industry and Construction Enterprise scope or work Absolute values Compensation for dismissal 2012 864.99 Industry and Construction Enterprise scope or work Absolute values Compensation for dismissal 2011 563.88 Industry and Construction Enterprise scope or work Absolute values Compensation for dismissal 2010 856.83 Industry and Construction Enterprise scope or work Absolute values Expenditure on vocational training 2013 311.53 Industry and Construction Enterprise scope or work Absolute values Expenditure on vocational training 2012 262.02 Industry and Construction Enterprise scope or work Absolute values Expenditure on vocational training 2011 279.82 Industry and Construction Enterprise scope or work Absolute values Expenditure on vocational training 2010 256.86 Industry and Construction Enterprise scope or work Absolute values Expenditure on transport 2013 123.92 Industry and Construction Enterprise scope or work Absolute values Expenditure on transport 2012 111.69 Industry and Construction Enterprise scope or work Absolute values Expenditure on transport 2011 123.27 Industry and Construction Enterprise scope or work Absolute values Expenditure on transport 2010 114.94 Industry and Construction Enterprise scope or work Absolute values Corporate expenses 2013 137.09 Industry and Construction Enterprise scope or work Absolute values Corporate expenses 2012 143.12 Industry and Construction Enterprise scope or work Absolute values Corporate expenses 2011 133.07 Industry and Construction Enterprise scope or work Absolute values Corporate expenses 2010 134.75 Industry and Construction Enterprise scope or work Absolute values Remaining costs 2013 175.56 Industry and Construction Enterprise scope or work Absolute values Remaining costs 2012 191.64 Industry and Construction Enterprise scope or work Absolute values Remaining costs 2011 161.03 Industry and Construction Enterprise scope or work Absolute values Remaining costs 2010 265.23 Industry and Construction Enterprise scope or work Absolute values Subsidies and deductions 2013 176.74 Industry and Construction Enterprise scope or work Absolute values Subsidies and deductions 2012 338.48 Industry and Construction Enterprise scope or work Absolute values Subsidies and deductions 2011 397.46 Industry and Construction Enterprise scope or work Absolute values Subsidies and deductions 2010 401.46 Industry and Construction Enterprise scope or work Absolute values Total net cost 2013 45,492.97 Industry and Construction Enterprise scope or work Absolute values Total net cost 2012 43,164.74 Industry and Construction Enterprise scope or work Absolute values Total net cost 2011 42,832.91 Industry and Construction Enterprise scope or work Absolute values Total net cost 2010 41,252.70 Industry and Construction Enterprise scope or work Percentage structure over gross total cost Gross total cost 2013 100.00 Industry and Construction Enterprise scope or work Percentage structure over gross total cost Gross total cost 2012 100.00 Industry and Construction Enterprise scope or work Percentage structure over gross total cost Gross total cost 2011 100.00 Industry and Construction Enterprise scope or work Percentage structure over gross total cost Gross total cost 2010 100.00 Industry and Construction Enterprise scope or work Percentage structure over gross total cost Wages and salaries 2013 71.82 Industry and Construction Enterprise scope or work Percentage structure over gross total cost Wages and salaries 2012 71.67 Industry and Construction Enterprise scope or work Percentage structure over gross total cost Wages and salaries 2011 72.40 Industry and Construction Enterprise scope or work Percentage structure over gross total cost Wages and salaries 2010 70.55 Industry and Construction Enterprise scope or work Percentage structure over gross total cost Obligatory contributions 2013 21.26 Industry and Construction Enterprise scope or work Percentage structure over gross total cost Obligatory contributions 2012 21.37 Industry and Construction Enterprise scope or work Percentage structure over gross total cost Obligatory contributions 2011 21.30 Industry and Construction Enterprise scope or work Percentage structure over gross total cost Obligatory contributions 2010 21.41 Industry and Construction Enterprise scope or work Percentage structure over gross total cost Voluntary contributions 2013 1.83 Industry and Construction Enterprise scope or work Percentage structure over gross total cost Voluntary contributions 2012 1.76 Industry and Construction Enterprise scope or work Percentage structure over gross total cost Voluntary contributions 2011 1.99 Industry and Construction Enterprise scope or work Percentage structure over gross total cost Voluntary contributions 2010 1.96 Industry and Construction Enterprise scope or work Percentage structure over gross total cost Direct corporate contributions 2013 1.56 Industry and Construction Enterprise scope or work Percentage structure over gross total cost Direct corporate contributions 2012 1.58 Industry and Construction Enterprise scope or work Percentage structure over gross total cost Direct corporate contributions 2011 1.39 Industry and Construction Enterprise scope or work Percentage structure over gross total cost Direct corporate contributions 2010 2.17 Industry and Construction Enterprise scope or work Percentage structure over gross total cost Compensation for dismissal 2013 1.90 Industry and Construction Enterprise scope or work Percentage structure over gross total cost Compensation for dismissal 2012 1.99 Industry and Construction Enterprise scope or work Percentage structure over gross total cost Compensation for dismissal 2011 1.30 Industry and Construction Enterprise scope or work Percentage structure over gross total cost Compensation for dismissal 2010 2.06 Industry and Construction Enterprise scope or work Percentage structure over gross total cost Expenditure on vocational training 2013 0.68 Industry and Construction Enterprise scope or work Percentage structure over gross total cost Expenditure on vocational training 2012 0.60 Industry and Construction Enterprise scope or work Percentage structure over gross total cost Expenditure on vocational training 2011 0.65 Industry and Construction Enterprise scope or work Percentage structure over gross total cost Expenditure on vocational training 2010 0.62 Industry and Construction Enterprise scope or work Percentage structure over gross total cost Expenditure on transport 2013 0.27 Industry and Construction Enterprise scope or work Percentage structure over gross total cost Expenditure on transport 2012 0.26 Industry and Construction Enterprise scope or work Percentage structure over gross total cost Expenditure on transport 2011 0.29 Industry and Construction Enterprise scope or work Percentage structure over gross total cost Expenditure on transport 2010 0.28 Industry and Construction Enterprise scope or work Percentage structure over gross total cost Corporate expenses 2013 0.30 Industry and Construction Enterprise scope or work Percentage structure over gross total cost Corporate expenses 2012 0.33 Industry and Construction Enterprise scope or work Percentage structure over gross total cost Corporate expenses 2011 0.31 Industry and Construction Enterprise scope or work Percentage structure over gross total cost Corporate expenses 2010 0.32 Industry and Construction Enterprise scope or work Percentage structure over gross total cost Remaining costs 2013 0.38 Industry and Construction Enterprise scope or work Percentage structure over gross total cost Remaining costs 2012 0.44 Industry and Construction Enterprise scope or work Percentage structure over gross total cost Remaining costs 2011 0.37 Industry and Construction Enterprise scope or work Percentage structure over gross total cost Remaining costs 2010 0.64 Industry and Construction Enterprise scope or work Percentage structure over gross total cost Subsidies and deductions 2013 . Industry and Construction Enterprise scope or work Percentage structure over gross total cost Subsidies and deductions 2012 . Industry and Construction Enterprise scope or work Percentage structure over gross total cost Subsidies and deductions 2011 . Industry and Construction Enterprise scope or work Percentage structure over gross total cost Subsidies and deductions 2010 . Industry and Construction Enterprise scope or work Percentage structure over gross total cost Total net cost 2013 . Industry and Construction Enterprise scope or work Percentage structure over gross total cost Total net cost 2012 . Industry and Construction Enterprise scope or work Percentage structure over gross total cost Total net cost 2011 . Industry and Construction Enterprise scope or work Percentage structure over gross total cost Total net cost 2010 . Industry and Construction Another form of regulation Absolute values Gross total cost 2013 31,214.34 Industry and Construction Another form of regulation Absolute values Gross total cost 2012 27,626.85 Industry and Construction Another form of regulation Absolute values Gross total cost 2011 25,439.47 Industry and Construction Another form of regulation Absolute values Gross total cost 2010 28,312.58 Industry and Construction Another form of regulation Absolute values Wages and salaries 2013 22,831.93 Industry and Construction Another form of regulation Absolute values Wages and salaries 2012 20,271.58 Industry and Construction Another form of regulation Absolute values Wages and salaries 2011 18,527.63 Industry and Construction Another form of regulation Absolute values Wages and salaries 2010 20,898.50 Industry and Construction Another form of regulation Absolute values Obligatory contributions 2013 7,122.90 Industry and Construction Another form of regulation Absolute values Obligatory contributions 2012 6,460.32 Industry and Construction Another form of regulation Absolute values Obligatory contributions 2011 6,167.22 Industry and Construction Another form of regulation Absolute values Obligatory contributions 2010 6,228.87 Industry and Construction Another form of regulation Absolute values Voluntary contributions 2013 133.63 Industry and Construction Another form of regulation Absolute values Voluntary contributions 2012 149.84 Industry and Construction Another form of regulation Absolute values Voluntary contributions 2011 163.90 Industry and Construction Another form of regulation Absolute values Voluntary contributions 2010 241.69 Industry and Construction Another form of regulation Absolute values Direct corporate contributions 2013 166.03 Industry and Construction Another form of regulation Absolute values Direct corporate contributions 2012 140.65 Industry and Construction Another form of regulation Absolute values Direct corporate contributions 2011 195.71 Industry and Construction Another form of regulation Absolute values Direct corporate contributions 2010 185.16 Industry and Construction Another form of regulation Absolute values Compensation for dismissal 2013 518.34 Industry and Construction Another form of regulation Absolute values Compensation for dismissal 2012 261.00 Industry and Construction Another form of regulation Absolute values Compensation for dismissal 2011 205.62 Industry and Construction Another form of regulation Absolute values Compensation for dismissal 2010 405.60 Industry and Construction Another form of regulation Absolute values Expenditure on vocational training 2013 75.24 Industry and Construction Another form of regulation Absolute values Expenditure on vocational training 2012 94.21 Industry and Construction Another form of regulation Absolute values Expenditure on vocational training 2011 111.60 Industry and Construction Another form of regulation Absolute values Expenditure on vocational training 2010 49.58 Industry and Construction Another form of regulation Absolute values Expenditure on transport 2013 20.89 Industry and Construction Another form of regulation Absolute values Expenditure on transport 2012 13.10 Industry and Construction Another form of regulation Absolute values Expenditure on transport 2011 8.77 Industry and Construction Another form of regulation Absolute values Expenditure on transport 2010 5.43 Industry and Construction Another form of regulation Absolute values Corporate expenses 2013 16.50 Industry and Construction Another form of regulation Absolute values Corporate expenses 2012 17.26 Industry and Construction Another form of regulation Absolute values Corporate expenses 2011 19.79 Industry and Construction Another form of regulation Absolute values Corporate expenses 2010 30.35 Industry and Construction Another form of regulation Absolute values Remaining costs 2013 328.88 Industry and Construction Another form of regulation Absolute values Remaining costs 2012 218.89 Industry and Construction Another form of regulation Absolute values Remaining costs 2011 39.23 Industry and Construction Another form of regulation Absolute values Remaining costs 2010 267.40 Industry and Construction Another form of regulation Absolute values Subsidies and deductions 2013 248.02 Industry and Construction Another form of regulation Absolute values Subsidies and deductions 2012 426.04 Industry and Construction Another form of regulation Absolute values Subsidies and deductions 2011 541.56 Industry and Construction Another form of regulation Absolute values Subsidies and deductions 2010 415.04 Industry and Construction Another form of regulation Absolute values Total net cost 2013 30,966.32 Industry and Construction Another form of regulation Absolute values Total net cost 2012 27,200.81 Industry and Construction Another form of regulation Absolute values Total net cost 2011 24,897.91 Industry and Construction Another form of regulation Absolute values Total net cost 2010 27,897.54 Industry and Construction Another form of regulation Percentage structure over gross total cost Gross total cost 2013 100.00 Industry and Construction Another form of regulation Percentage structure over gross total cost Gross total cost 2012 100.00 Industry and Construction Another form of regulation Percentage structure over gross total cost Gross total cost 2011 100.00 Industry and Construction Another form of regulation Percentage structure over gross total cost Gross total cost 2010 100.00 Industry and Construction Another form of regulation Percentage structure over gross total cost Wages and salaries 2013 73.15 Industry and Construction Another form of regulation Percentage structure over gross total cost Wages and salaries 2012 73.38 Industry and Construction Another form of regulation Percentage structure over gross total cost Wages and salaries 2011 72.83 Industry and Construction Another form of regulation Percentage structure over gross total cost Wages and salaries 2010 73.81 Industry and Construction Another form of regulation Percentage structure over gross total cost Obligatory contributions 2013 22.82 Industry and Construction Another form of regulation Percentage structure over gross total cost Obligatory contributions 2012 23.38 Industry and Construction Another form of regulation Percentage structure over gross total cost Obligatory contributions 2011 24.24 Industry and Construction Another form of regulation Percentage structure over gross total cost Obligatory contributions 2010 22.00 Industry and Construction Another form of regulation Percentage structure over gross total cost Voluntary contributions 2013 0.43 Industry and Construction Another form of regulation Percentage structure over gross total cost Voluntary contributions 2012 0.54 Industry and Construction Another form of regulation Percentage structure over gross total cost Voluntary contributions 2011 0.64 Industry and Construction Another form of regulation Percentage structure over gross total cost Voluntary contributions 2010 0.85 Industry and Construction Another form of regulation Percentage structure over gross total cost Direct corporate contributions 2013 0.53 Industry and Construction Another form of regulation Percentage structure over gross total cost Direct corporate contributions 2012 0.51 Industry and Construction Another form of regulation Percentage structure over gross total cost Direct corporate contributions 2011 0.77 Industry and Construction Another form of regulation Percentage structure over gross total cost Direct corporate contributions 2010 0.65 Industry and Construction Another form of regulation Percentage structure over gross total cost Compensation for dismissal 2013 1.66 Industry and Construction Another form of regulation Percentage structure over gross total cost Compensation for dismissal 2012 0.94 Industry and Construction Another form of regulation Percentage structure over gross total cost Compensation for dismissal 2011 0.81 Industry and Construction Another form of regulation Percentage structure over gross total cost Compensation for dismissal 2010 1.43 Industry and Construction Another form of regulation Percentage structure over gross total cost Expenditure on vocational training 2013 0.24 Industry and Construction Another form of regulation Percentage structure over gross total cost Expenditure on vocational training 2012 0.34 Industry and Construction Another form of regulation Percentage structure over gross total cost Expenditure on vocational training 2011 0.44 Industry and Construction Another form of regulation Percentage structure over gross total cost Expenditure on vocational training 2010 0.18 Industry and Construction Another form of regulation Percentage structure over gross total cost Expenditure on transport 2013 0.07 Industry and Construction Another form of regulation Percentage structure over gross total cost Expenditure on transport 2012 0.05 Industry and Construction Another form of regulation Percentage structure over gross total cost Expenditure on transport 2011 0.03 Industry and Construction Another form of regulation Percentage structure over gross total cost Expenditure on transport 2010 0.02 Industry and Construction Another form of regulation Percentage structure over gross total cost Corporate expenses 2013 0.05 Industry and Construction Another form of regulation Percentage structure over gross total cost Corporate expenses 2012 0.06 Industry and Construction Another form of regulation Percentage structure over gross total cost Corporate expenses 2011 0.08 Industry and Construction Another form of regulation Percentage structure over gross total cost Corporate expenses 2010 0.11 Industry and Construction Another form of regulation Percentage structure over gross total cost Remaining costs 2013 1.05 Industry and Construction Another form of regulation Percentage structure over gross total cost Remaining costs 2012 0.79 Industry and Construction Another form of regulation Percentage structure over gross total cost Remaining costs 2011 0.15 Industry and Construction Another form of regulation Percentage structure over gross total cost Remaining costs 2010 0.94 Industry and Construction Another form of regulation Percentage structure over gross total cost Subsidies and deductions 2013 . Industry and Construction Another form of regulation Percentage structure over gross total cost Subsidies and deductions 2012 . Industry and Construction Another form of regulation Percentage structure over gross total cost Subsidies and deductions 2011 . Industry and Construction Another form of regulation Percentage structure over gross total cost Subsidies and deductions 2010 . Industry and Construction Another form of regulation Percentage structure over gross total cost Total net cost 2013 . Industry and Construction Another form of regulation Percentage structure over gross total cost Total net cost 2012 . Industry and Construction Another form of regulation Percentage structure over gross total cost Total net cost 2011 . Industry and Construction Another form of regulation Percentage structure over gross total cost Total net cost 2010 . Services Total conventions Absolute values Gross total cost 2013 28,255.35 Services Total conventions Absolute values Gross total cost 2012 28,399.92 Services Total conventions Absolute values Gross total cost 2011 28,695.51 Services Total conventions Absolute values Gross total cost 2010 28,412.79 Services Total conventions Absolute values Wages and salaries 2013 20,727.78 Services Total conventions Absolute values Wages and salaries 2012 20,789.46 Services Total conventions Absolute values Wages and salaries 2011 20,899.79 Services Total conventions Absolute values Wages and salaries 2010 20,864.14 Services Total conventions Absolute values Obligatory contributions 2013 6,314.28 Services Total conventions Absolute values Obligatory contributions 2012 6,303.93 Services Total conventions Absolute values Obligatory contributions 2011 6,296.43 Services Total conventions Absolute values Obligatory contributions 2010 6,277.83 Services Total conventions Absolute values Voluntary contributions 2013 178.49 Services Total conventions Absolute values Voluntary contributions 2012 184.51 Services Total conventions Absolute values Voluntary contributions 2011 219.60 Services Total conventions Absolute values Voluntary contributions 2010 211.14 Services Total conventions Absolute values Direct corporate contributions 2013 221.75 Services Total conventions Absolute values Direct corporate contributions 2012 317.60 Services Total conventions Absolute values Direct corporate contributions 2011 307.57 Services Total conventions Absolute values Direct corporate contributions 2010 321.08 Services Total conventions Absolute values Compensation for dismissal 2013 434.16 Services Total conventions Absolute values Compensation for dismissal 2012 380.94 Services Total conventions Absolute values Compensation for dismissal 2011 553.74 Services Total conventions Absolute values Compensation for dismissal 2010 332.82 Services Total conventions Absolute values Expenditure on vocational training 2013 91.35 Services Total conventions Absolute values Expenditure on vocational training 2012 98.21 Services Total conventions Absolute values Expenditure on vocational training 2011 107.95 Services Total conventions Absolute values Expenditure on vocational training 2010 92.36 Services Total conventions Absolute values Expenditure on transport 2013 7.22 Services Total conventions Absolute values Expenditure on transport 2012 7.46 Services Total conventions Absolute values Expenditure on transport 2011 10.13 Services Total conventions Absolute values Expenditure on transport 2010 11.33 Services Total conventions Absolute values Corporate expenses 2013 40.56 Services Total conventions Absolute values Corporate expenses 2012 45.64 Services Total conventions Absolute values Corporate expenses 2011 40.33 Services Total conventions Absolute values Corporate expenses 2010 42.56 Services Total conventions Absolute values Remaining costs 2013 239.76 Services Total conventions Absolute values Remaining costs 2012 272.17 Services Total conventions Absolute values Remaining costs 2011 259.97 Services Total conventions Absolute values Remaining costs 2010 259.53 Services Total conventions Absolute values Subsidies and deductions 2013 178.89 Services Total conventions Absolute values Subsidies and deductions 2012 262.40 Services Total conventions Absolute values Subsidies and deductions 2011 306.41 Services Total conventions Absolute values Subsidies and deductions 2010 290.80 Services Total conventions Absolute values Total net cost 2013 28,076.46 Services Total conventions Absolute values Total net cost 2012 28,137.52 Services Total conventions Absolute values Total net cost 2011 28,389.10 Services Total conventions Absolute values Total net cost 2010 28,121.99 Services Total conventions Percentage structure over gross total cost Gross total cost 2013 100.00 Services Total conventions Percentage structure over gross total cost Gross total cost 2012 100.00 Services Total conventions Percentage structure over gross total cost Gross total cost 2011 100.00 Services Total conventions Percentage structure over gross total cost Gross total cost 2010 100.00 Services Total conventions Percentage structure over gross total cost Wages and salaries 2013 73.36 Services Total conventions Percentage structure over gross total cost Wages and salaries 2012 73.20 Services Total conventions Percentage structure over gross total cost Wages and salaries 2011 72.83 Services Total conventions Percentage structure over gross total cost Wages and salaries 2010 73.43 Services Total conventions Percentage structure over gross total cost Obligatory contributions 2013 22.35 Services Total conventions Percentage structure over gross total cost Obligatory contributions 2012 22.20 Services Total conventions Percentage structure over gross total cost Obligatory contributions 2011 21.94 Services Total conventions Percentage structure over gross total cost Obligatory contributions 2010 22.10 Services Total conventions Percentage structure over gross total cost Voluntary contributions 2013 0.63 Services Total conventions Percentage structure over gross total cost Voluntary contributions 2012 0.65 Services Total conventions Percentage structure over gross total cost Voluntary contributions 2011 0.77 Services Total conventions Percentage structure over gross total cost Voluntary contributions 2010 0.74 Services Total conventions Percentage structure over gross total cost Direct corporate contributions 2013 0.78 Services Total conventions Percentage structure over gross total cost Direct corporate contributions 2012 1.12 Services Total conventions Percentage structure over gross total cost Direct corporate contributions 2011 1.07 Services Total conventions Percentage structure over gross total cost Direct corporate contributions 2010 1.13 Services Total conventions Percentage structure over gross total cost Compensation for dismissal 2013 1.54 Services Total conventions Percentage structure over gross total cost Compensation for dismissal 2012 1.34 Services Total conventions Percentage structure over gross total cost Compensation for dismissal 2011 1.93 Services Total conventions Percentage structure over gross total cost Compensation for dismissal 2010 1.17 Services Total conventions Percentage structure over gross total cost Expenditure on vocational training 2013 0.32 Services Total conventions Percentage structure over gross total cost Expenditure on vocational training 2012 0.35 Services Total conventions Percentage structure over gross total cost Expenditure on vocational training 2011 0.38 Services Total conventions Percentage structure over gross total cost Expenditure on vocational training 2010 0.33 Services Total conventions Percentage structure over gross total cost Expenditure on transport 2013 0.03 Services Total conventions Percentage structure over gross total cost Expenditure on transport 2012 0.03 Services Total conventions Percentage structure over gross total cost Expenditure on transport 2011 0.04 Services Total conventions Percentage structure over gross total cost Expenditure on transport 2010 0.04 Services Total conventions Percentage structure over gross total cost Corporate expenses 2013 0.14 Services Total conventions Percentage structure over gross total cost Corporate expenses 2012 0.16 Services Total conventions Percentage structure over gross total cost Corporate expenses 2011 0.14 Services Total conventions Percentage structure over gross total cost Corporate expenses 2010 0.15 Services Total conventions Percentage structure over gross total cost Remaining costs 2013 0.85 Services Total conventions Percentage structure over gross total cost Remaining costs 2012 0.96 Services Total conventions Percentage structure over gross total cost Remaining costs 2011 0.91 Services Total conventions Percentage structure over gross total cost Remaining costs 2010 0.91 Services Total conventions Percentage structure over gross total cost Subsidies and deductions 2013 . Services Total conventions Percentage structure over gross total cost Subsidies and deductions 2012 . Services Total conventions Percentage structure over gross total cost Subsidies and deductions 2011 . Services Total conventions Percentage structure over gross total cost Subsidies and deductions 2010 . Services Total conventions Percentage structure over gross total cost Total net cost 2013 . Services Total conventions Percentage structure over gross total cost Total net cost 2012 . Services Total conventions Percentage structure over gross total cost Total net cost 2011 . Services Total conventions Percentage structure over gross total cost Total net cost 2010 . Services State level Absolute values Gross total cost 2013 30,593.74 Services State level Absolute values Gross total cost 2012 31,244.07 Services State level Absolute values Gross total cost 2011 31,313.77 Services State level Absolute values Gross total cost 2010 30,650.35 Services State level Absolute values Wages and salaries 2013 22,389.85 Services State level Absolute values Wages and salaries 2012 22,807.91 Services State level Absolute values Wages and salaries 2011 22,670.97 Services State level Absolute values Wages and salaries 2010 22,488.30 Services State level Absolute values Obligatory contributions 2013 6,635.10 Services State level Absolute values Obligatory contributions 2012 6,607.50 Services State level Absolute values Obligatory contributions 2011 6,581.76 Services State level Absolute values Obligatory contributions 2010 6,444.03 Services State level Absolute values Voluntary contributions 2013 275.70 Services State level Absolute values Voluntary contributions 2012 260.86 Services State level Absolute values Voluntary contributions 2011 284.27 Services State level Absolute values Voluntary contributions 2010 311.93 Services State level Absolute values Direct corporate contributions 2013 246.67 Services State level Absolute values Direct corporate contributions 2012 487.92 Services State level Absolute values Direct corporate contributions 2011 450.59 Services State level Absolute values Direct corporate contributions 2010 440.60 Services State level Absolute values Compensation for dismissal 2013 619.98 Services State level Absolute values Compensation for dismissal 2012 519.42 Services State level Absolute values Compensation for dismissal 2011 900.45 Services State level Absolute values Compensation for dismissal 2010 430.83 Services State level Absolute values Expenditure on vocational training 2013 124.70 Services State level Absolute values Expenditure on vocational training 2012 136.24 Services State level Absolute values Expenditure on vocational training 2011 117.73 Services State level Absolute values Expenditure on vocational training 2010 125.50 Services State level Absolute values Expenditure on transport 2013 5.75 Services State level Absolute values Expenditure on transport 2012 5.71 Services State level Absolute values Expenditure on transport 2011 5.86 Services State level Absolute values Expenditure on transport 2010 7.86 Services State level Absolute values Corporate expenses 2013 66.37 Services State level Absolute values Corporate expenses 2012 73.83 Services State level Absolute values Corporate expenses 2011 65.80 Services State level Absolute values Corporate expenses 2010 60.91 Services State level Absolute values Remaining costs 2013 229.62 Services State level Absolute values Remaining costs 2012 344.68 Services State level Absolute values Remaining costs 2011 236.34 Services State level Absolute values Remaining costs 2010 340.39 Services State level Absolute values Subsidies and deductions 2013 163.43 Services State level Absolute values Subsidies and deductions 2012 243.79 Services State level Absolute values Subsidies and deductions 2011 293.72 Services State level Absolute values Subsidies and deductions 2010 294.74 Services State level Absolute values Total net cost 2013 30,430.31 Services State level Absolute values Total net cost 2012 31,000.28 Services State level Absolute values Total net cost 2011 31,020.05 Services State level Absolute values Total net cost 2010 30,355.61 Services State level Percentage structure over gross total cost Gross total cost 2013 100.00 Services State level Percentage structure over gross total cost Gross total cost 2012 100.00 Services State level Percentage structure over gross total cost Gross total cost 2011 100.00 Services State level Percentage structure over gross total cost Gross total cost 2010 100.00 Services State level Percentage structure over gross total cost Wages and salaries 2013 73.18 Services State level Percentage structure over gross total cost Wages and salaries 2012 73.00 Services State level Percentage structure over gross total cost Wages and salaries 2011 72.40 Services State level Percentage structure over gross total cost Wages and salaries 2010 73.37 Services State level Percentage structure over gross total cost Obligatory contributions 2013 21.69 Services State level Percentage structure over gross total cost Obligatory contributions 2012 21.15 Services State level Percentage structure over gross total cost Obligatory contributions 2011 21.02 Services State level Percentage structure over gross total cost Obligatory contributions 2010 21.02 Services State level Percentage structure over gross total cost Voluntary contributions 2013 0.90 Services State level Percentage structure over gross total cost Voluntary contributions 2012 0.83 Services State level Percentage structure over gross total cost Voluntary contributions 2011 0.91 Services State level Percentage structure over gross total cost Voluntary contributions 2010 1.02 Services State level Percentage structure over gross total cost Direct corporate contributions 2013 0.81 Services State level Percentage structure over gross total cost Direct corporate contributions 2012 1.56 Services State level Percentage structure over gross total cost Direct corporate contributions 2011 1.44 Services State level Percentage structure over gross total cost Direct corporate contributions 2010 1.44 Services State level Percentage structure over gross total cost Compensation for dismissal 2013 2.03 Services State level Percentage structure over gross total cost Compensation for dismissal 2012 1.66 Services State level Percentage structure over gross total cost Compensation for dismissal 2011 2.88 Services State level Percentage structure over gross total cost Compensation for dismissal 2010 1.41 Services State level Percentage structure over gross total cost Expenditure on vocational training 2013 0.41 Services State level Percentage structure over gross total cost Expenditure on vocational training 2012 0.44 Services State level Percentage structure over gross total cost Expenditure on vocational training 2011 0.38 Services State level Percentage structure over gross total cost Expenditure on vocational training 2010 0.41 Services State level Percentage structure over gross total cost Expenditure on transport 2013 0.02 Services State level Percentage structure over gross total cost Expenditure on transport 2012 0.02 Services State level Percentage structure over gross total cost Expenditure on transport 2011 0.02 Services State level Percentage structure over gross total cost Expenditure on transport 2010 0.03 Services State level Percentage structure over gross total cost Corporate expenses 2013 0.22 Services State level Percentage structure over gross total cost Corporate expenses 2012 0.24 Services State level Percentage structure over gross total cost Corporate expenses 2011 0.21 Services State level Percentage structure over gross total cost Corporate expenses 2010 0.20 Services State level Percentage structure over gross total cost Remaining costs 2013 0.75 Services State level Percentage structure over gross total cost Remaining costs 2012 1.10 Services State level Percentage structure over gross total cost Remaining costs 2011 0.75 Services State level Percentage structure over gross total cost Remaining costs 2010 1.11 Services State level Percentage structure over gross total cost Subsidies and deductions 2013 . Services State level Percentage structure over gross total cost Subsidies and deductions 2012 . Services State level Percentage structure over gross total cost Subsidies and deductions 2011 . Services State level Percentage structure over gross total cost Subsidies and deductions 2010 . Services State level Percentage structure over gross total cost Total net cost 2013 . Services State level Percentage structure over gross total cost Total net cost 2012 . Services State level Percentage structure over gross total cost Total net cost 2011 . Services State level Percentage structure over gross total cost Total net cost 2010 . Services State and at lower levels Absolute values Gross total cost 2013 23,249.99 Services State and at lower levels Absolute values Gross total cost 2012 23,342.60 Services State and at lower levels Absolute values Gross total cost 2011 24,225.67 Services State and at lower levels Absolute values Gross total cost 2010 24,639.62 Services State and at lower levels Absolute values Wages and salaries 2013 16,988.86 Services State and at lower levels Absolute values Wages and salaries 2012 17,021.15 Services State and at lower levels Absolute values Wages and salaries 2011 17,623.57 Services State and at lower levels Absolute values Wages and salaries 2010 18,077.78 Services State and at lower levels Absolute values Obligatory contributions 2013 5,465.76 Services State and at lower levels Absolute values Obligatory contributions 2012 5,475.42 Services State and at lower levels Absolute values Obligatory contributions 2011 5,547.93 Services State and at lower levels Absolute values Obligatory contributions 2010 5,675.28 Services State and at lower levels Absolute values Voluntary contributions 2013 57.27 Services State and at lower levels Absolute values Voluntary contributions 2012 60.82 Services State and at lower levels Absolute values Voluntary contributions 2011 71.94 Services State and at lower levels Absolute values Voluntary contributions 2010 61.38 Services State and at lower levels Absolute values Direct corporate contributions 2013 117.10 Services State and at lower levels Absolute values Direct corporate contributions 2012 131.53 Services State and at lower levels Absolute values Direct corporate contributions 2011 156.29 Services State and at lower levels Absolute values Direct corporate contributions 2010 154.57 Services State and at lower levels Absolute values Compensation for dismissal 2013 254.82 Services State and at lower levels Absolute values Compensation for dismissal 2012 267.60 Services State and at lower levels Absolute values Compensation for dismissal 2011 388.35 Services State and at lower levels Absolute values Compensation for dismissal 2010 320.46 Services State and at lower levels Absolute values Expenditure on vocational training 2013 53.54 Services State and at lower levels Absolute values Expenditure on vocational training 2012 60.19 Services State and at lower levels Absolute values Expenditure on vocational training 2011 86.04 Services State and at lower levels Absolute values Expenditure on vocational training 2010 50.42 Services State and at lower levels Absolute values Expenditure on transport 2013 3.25 Services State and at lower levels Absolute values Expenditure on transport 2012 3.05 Services State and at lower levels Absolute values Expenditure on transport 2011 3.23 Services State and at lower levels Absolute values Expenditure on transport 2010 4.03 Services State and at lower levels Absolute values Corporate expenses 2013 16.85 Services State and at lower levels Absolute values Corporate expenses 2012 20.54 Services State and at lower levels Absolute values Corporate expenses 2011 14.85 Services State and at lower levels Absolute values Corporate expenses 2010 19.41 Services State and at lower levels Absolute values Remaining costs 2013 292.54 Services State and at lower levels Absolute values Remaining costs 2012 302.30 Services State and at lower levels Absolute values Remaining costs 2011 333.47 Services State and at lower levels Absolute values Remaining costs 2010 276.29 Services State and at lower levels Absolute values Subsidies and deductions 2013 142.96 Services State and at lower levels Absolute values Subsidies and deductions 2012 217.26 Services State and at lower levels Absolute values Subsidies and deductions 2011 262.09 Services State and at lower levels Absolute values Subsidies and deductions 2010 240.49 Services State and at lower levels Absolute values Total net cost 2013 23,107.03 Services State and at lower levels Absolute values Total net cost 2012 23,125.34 Services State and at lower levels Absolute values Total net cost 2011 23,963.58 Services State and at lower levels Absolute values Total net cost 2010 24,399.13 Services State and at lower levels Percentage structure over gross total cost Gross total cost 2013 100.00 Services State and at lower levels Percentage structure over gross total cost Gross total cost 2012 100.00 Services State and at lower levels Percentage structure over gross total cost Gross total cost 2011 100.00 Services State and at lower levels Percentage structure over gross total cost Gross total cost 2010 100.00 Services State and at lower levels Percentage structure over gross total cost Wages and salaries 2013 73.07 Services State and at lower levels Percentage structure over gross total cost Wages and salaries 2012 72.92 Services State and at lower levels Percentage structure over gross total cost Wages and salaries 2011 72.75 Services State and at lower levels Percentage structure over gross total cost Wages and salaries 2010 73.37 Services State and at lower levels Percentage structure over gross total cost Obligatory contributions 2013 23.51 Services State and at lower levels Percentage structure over gross total cost Obligatory contributions 2012 23.46 Services State and at lower levels Percentage structure over gross total cost Obligatory contributions 2011 22.90 Services State and at lower levels Percentage structure over gross total cost Obligatory contributions 2010 23.03 Services State and at lower levels Percentage structure over gross total cost Voluntary contributions 2013 0.25 Services State and at lower levels Percentage structure over gross total cost Voluntary contributions 2012 0.26 Services State and at lower levels Percentage structure over gross total cost Voluntary contributions 2011 0.30 Services State and at lower levels Percentage structure over gross total cost Voluntary contributions 2010 0.25 Services State and at lower levels Percentage structure over gross total cost Direct corporate contributions 2013 0.50 Services State and at lower levels Percentage structure over gross total cost Direct corporate contributions 2012 0.56 Services State and at lower levels Percentage structure over gross total cost Direct corporate contributions 2011 0.65 Services State and at lower levels Percentage structure over gross total cost Direct corporate contributions 2010 0.63 Services State and at lower levels Percentage structure over gross total cost Compensation for dismissal 2013 1.10 Services State and at lower levels Percentage structure over gross total cost Compensation for dismissal 2012 1.15 Services State and at lower levels Percentage structure over gross total cost Compensation for dismissal 2011 1.60 Services State and at lower levels Percentage structure over gross total cost Compensation for dismissal 2010 1.30 Services State and at lower levels Percentage structure over gross total cost Expenditure on vocational training 2013 0.23 Services State and at lower levels Percentage structure over gross total cost Expenditure on vocational training 2012 0.26 Services State and at lower levels Percentage structure over gross total cost Expenditure on vocational training 2011 0.36 Services State and at lower levels Percentage structure over gross total cost Expenditure on vocational training 2010 0.20 Services State and at lower levels Percentage structure over gross total cost Expenditure on transport 2013 0.01 Services State and at lower levels Percentage structure over gross total cost Expenditure on transport 2012 0.01 Services State and at lower levels Percentage structure over gross total cost Expenditure on transport 2011 0.01 Services State and at lower levels Percentage structure over gross total cost Expenditure on transport 2010 0.02 Services State and at lower levels Percentage structure over gross total cost Corporate expenses 2013 0.07 Services State and at lower levels Percentage structure over gross total cost Corporate expenses 2012 0.09 Services State and at lower levels Percentage structure over gross total cost Corporate expenses 2011 0.06 Services State and at lower levels Percentage structure over gross total cost Corporate expenses 2010 0.08 Services State and at lower levels Percentage structure over gross total cost Remaining costs 2013 1.26 Services State and at lower levels Percentage structure over gross total cost Remaining costs 2012 1.30 Services State and at lower levels Percentage structure over gross total cost Remaining costs 2011 1.38 Services State and at lower levels Percentage structure over gross total cost Remaining costs 2010 1.12 Services State and at lower levels Percentage structure over gross total cost Subsidies and deductions 2013 . Services State and at lower levels Percentage structure over gross total cost Subsidies and deductions 2012 . Services State and at lower levels Percentage structure over gross total cost Subsidies and deductions 2011 . Services State and at lower levels Percentage structure over gross total cost Subsidies and deductions 2010 . Services State and at lower levels Percentage structure over gross total cost Total net cost 2013 . Services State and at lower levels Percentage structure over gross total cost Total net cost 2012 . Services State and at lower levels Percentage structure over gross total cost Total net cost 2011 . Services State and at lower levels Percentage structure over gross total cost Total net cost 2010 . Services Enterprise scope or work Absolute values Gross total cost 2013 36,238.79 Services Enterprise scope or work Absolute values Gross total cost 2012 35,358.14 Services Enterprise scope or work Absolute values Gross total cost 2011 34,469.50 Services Enterprise scope or work Absolute values Gross total cost 2010 32,142.16 Services Enterprise scope or work Absolute values Wages and salaries 2013 26,747.62 Services Enterprise scope or work Absolute values Wages and salaries 2012 26,035.08 Services Enterprise scope or work Absolute values Wages and salaries 2011 25,240.85 Services Enterprise scope or work Absolute values Wages and salaries 2010 23,576.78 Services Enterprise scope or work Absolute values Obligatory contributions 2013 7,747.74 Services Enterprise scope or work Absolute values Obligatory contributions 2012 7,628.97 Services Enterprise scope or work Absolute values Obligatory contributions 2011 7,443.42 Services Enterprise scope or work Absolute values Obligatory contributions 2010 7,040.76 Services Enterprise scope or work Absolute values Voluntary contributions 2013 360.29 Services Enterprise scope or work Absolute values Voluntary contributions 2012 408.02 Services Enterprise scope or work Absolute values Voluntary contributions 2011 515.52 Services Enterprise scope or work Absolute values Voluntary contributions 2010 404.93 Services Enterprise scope or work Absolute values Direct corporate contributions 2013 415.94 Services Enterprise scope or work Absolute values Direct corporate contributions 2012 482.04 Services Enterprise scope or work Absolute values Direct corporate contributions 2011 433.58 Services Enterprise scope or work Absolute values Direct corporate contributions 2010 453.07 Services Enterprise scope or work Absolute values Compensation for dismissal 2013 593.07 Services Enterprise scope or work Absolute values Compensation for dismissal 2012 442.62 Services Enterprise scope or work Absolute values Compensation for dismissal 2011 436.98 Services Enterprise scope or work Absolute values Compensation for dismissal 2010 258.18 Services Enterprise scope or work Absolute values Expenditure on vocational training 2013 143.47 Services Enterprise scope or work Absolute values Expenditure on vocational training 2012 144.04 Services Enterprise scope or work Absolute values Expenditure on vocational training 2011 151.56 Services Enterprise scope or work Absolute values Expenditure on vocational training 2010 140.34 Services Enterprise scope or work Absolute values Expenditure on transport 2013 20.23 Services Enterprise scope or work Absolute values Expenditure on transport 2012 22.45 Services Enterprise scope or work Absolute values Expenditure on transport 2011 35.38 Services Enterprise scope or work Absolute values Expenditure on transport 2010 31.48 Services Enterprise scope or work Absolute values Corporate expenses 2013 65.82 Services Enterprise scope or work Absolute values Corporate expenses 2012 71.02 Services Enterprise scope or work Absolute values Corporate expenses 2011 69.02 Services Enterprise scope or work Absolute values Corporate expenses 2010 68.97 Services Enterprise scope or work Absolute values Remaining costs 2013 144.61 Services Enterprise scope or work Absolute values Remaining costs 2012 123.90 Services Enterprise scope or work Absolute values Remaining costs 2011 143.19 Services Enterprise scope or work Absolute values Remaining costs 2010 167.65 Services Enterprise scope or work Absolute values Subsidies and deductions 2013 279.28 Services Enterprise scope or work Absolute values Subsidies and deductions 2012 391.61 Services Enterprise scope or work Absolute values Subsidies and deductions 2011 424.15 Services Enterprise scope or work Absolute values Subsidies and deductions 2010 375.15 Services Enterprise scope or work Absolute values Total net cost 2013 35,959.51 Services Enterprise scope or work Absolute values Total net cost 2012 34,966.53 Services Enterprise scope or work Absolute values Total net cost 2011 34,045.35 Services Enterprise scope or work Absolute values Total net cost 2010 31,767.01 Services Enterprise scope or work Percentage structure over gross total cost Gross total cost 2013 100.00 Services Enterprise scope or work Percentage structure over gross total cost Gross total cost 2012 100.00 Services Enterprise scope or work Percentage structure over gross total cost Gross total cost 2011 100.00 Services Enterprise scope or work Percentage structure over gross total cost Gross total cost 2010 100.00 Services Enterprise scope or work Percentage structure over gross total cost Wages and salaries 2013 73.81 Services Enterprise scope or work Percentage structure over gross total cost Wages and salaries 2012 73.63 Services Enterprise scope or work Percentage structure over gross total cost Wages and salaries 2011 73.23 Services Enterprise scope or work Percentage structure over gross total cost Wages and salaries 2010 73.35 Services Enterprise scope or work Percentage structure over gross total cost Obligatory contributions 2013 21.38 Services Enterprise scope or work Percentage structure over gross total cost Obligatory contributions 2012 21.58 Services Enterprise scope or work Percentage structure over gross total cost Obligatory contributions 2011 21.59 Services Enterprise scope or work Percentage structure over gross total cost Obligatory contributions 2010 21.91 Services Enterprise scope or work Percentage structure over gross total cost Voluntary contributions 2013 0.99 Services Enterprise scope or work Percentage structure over gross total cost Voluntary contributions 2012 1.15 Services Enterprise scope or work Percentage structure over gross total cost Voluntary contributions 2011 1.50 Services Enterprise scope or work Percentage structure over gross total cost Voluntary contributions 2010 1.26 Services Enterprise scope or work Percentage structure over gross total cost Direct corporate contributions 2013 1.15 Services Enterprise scope or work Percentage structure over gross total cost Direct corporate contributions 2012 1.36 Services Enterprise scope or work Percentage structure over gross total cost Direct corporate contributions 2011 1.26 Services Enterprise scope or work Percentage structure over gross total cost Direct corporate contributions 2010 1.41 Services Enterprise scope or work Percentage structure over gross total cost Compensation for dismissal 2013 1.64 Services Enterprise scope or work Percentage structure over gross total cost Compensation for dismissal 2012 1.25 Services Enterprise scope or work Percentage structure over gross total cost Compensation for dismissal 2011 1.27 Services Enterprise scope or work Percentage structure over gross total cost Compensation for dismissal 2010 0.80 Services Enterprise scope or work Percentage structure over gross total cost Expenditure on vocational training 2013 0.40 Services Enterprise scope or work Percentage structure over gross total cost Expenditure on vocational training 2012 0.41 Services Enterprise scope or work Percentage structure over gross total cost Expenditure on vocational training 2011 0.44 Services Enterprise scope or work Percentage structure over gross total cost Expenditure on vocational training 2010 0.44 Services Enterprise scope or work Percentage structure over gross total cost Expenditure on transport 2013 0.06 Services Enterprise scope or work Percentage structure over gross total cost Expenditure on transport 2012 0.06 Services Enterprise scope or work Percentage structure over gross total cost Expenditure on transport 2011 0.10 Services Enterprise scope or work Percentage structure over gross total cost Expenditure on transport 2010 0.10 Services Enterprise scope or work Percentage structure over gross total cost Corporate expenses 2013 0.18 Services Enterprise scope or work Percentage structure over gross total cost Corporate expenses 2012 0.20 Services Enterprise scope or work Percentage structure over gross total cost Corporate expenses 2011 0.20 Services Enterprise scope or work Percentage structure over gross total cost Corporate expenses 2010 0.21 Services Enterprise scope or work Percentage structure over gross total cost Remaining costs 2013 0.40 Services Enterprise scope or work Percentage structure over gross total cost Remaining costs 2012 0.35 Services Enterprise scope or work Percentage structure over gross total cost Remaining costs 2011 0.42 Services Enterprise scope or work Percentage structure over gross total cost Remaining costs 2010 0.52 Services Enterprise scope or work Percentage structure over gross total cost Subsidies and deductions 2013 . Services Enterprise scope or work Percentage structure over gross total cost Subsidies and deductions 2012 . Services Enterprise scope or work Percentage structure over gross total cost Subsidies and deductions 2011 . Services Enterprise scope or work Percentage structure over gross total cost Subsidies and deductions 2010 . Services Enterprise scope or work Percentage structure over gross total cost Total net cost 2013 . Services Enterprise scope or work Percentage structure over gross total cost Total net cost 2012 . Services Enterprise scope or work Percentage structure over gross total cost Total net cost 2011 . Services Enterprise scope or work Percentage structure over gross total cost Total net cost 2010 . Services Another form of regulation Absolute values Gross total cost 2013 36,105.69 Services Another form of regulation Absolute values Gross total cost 2012 36,373.11 Services Another form of regulation Absolute values Gross total cost 2011 37,342.46 Services Another form of regulation Absolute values Gross total cost 2010 38,659.34 Services Another form of regulation Absolute values Wages and salaries 2013 27,724.83 Services Another form of regulation Absolute values Wages and salaries 2012 27,987.41 Services Another form of regulation Absolute values Wages and salaries 2011 28,690.60 Services Another form of regulation Absolute values Wages and salaries 2010 29,855.17 Services Another form of regulation Absolute values Obligatory contributions 2013 7,841.97 Services Another form of regulation Absolute values Obligatory contributions 2012 7,782.18 Services Another form of regulation Absolute values Obligatory contributions 2011 7,894.47 Services Another form of regulation Absolute values Obligatory contributions 2010 7,908.06 Services Another form of regulation Absolute values Voluntary contributions 2013 59.32 Services Another form of regulation Absolute values Voluntary contributions 2012 49.72 Services Another form of regulation Absolute values Voluntary contributions 2011 116.45 Services Another form of regulation Absolute values Voluntary contributions 2010 103.71 Services Another form of regulation Absolute values Direct corporate contributions 2013 297.36 Services Another form of regulation Absolute values Direct corporate contributions 2012 356.25 Services Another form of regulation Absolute values Direct corporate contributions 2011 417.15 Services Another form of regulation Absolute values Direct corporate contributions 2010 493.10 Services Another form of regulation Absolute values Compensation for dismissal 2013 42.12 Services Another form of regulation Absolute values Compensation for dismissal 2012 37.83 Services Another form of regulation Absolute values Compensation for dismissal 2011 29.52 Services Another form of regulation Absolute values Compensation for dismissal 2010 23.34 Services Another form of regulation Absolute values Expenditure on vocational training 2013 103.16 Services Another form of regulation Absolute values Expenditure on vocational training 2012 104.41 Services Another form of regulation Absolute values Expenditure on vocational training 2011 124.91 Services Another form of regulation Absolute values Expenditure on vocational training 2010 203.65 Services Another form of regulation Absolute values Expenditure on transport 2013 3.05 Services Another form of regulation Absolute values Expenditure on transport 2012 3.51 Services Another form of regulation Absolute values Expenditure on transport 2011 2.75 Services Another form of regulation Absolute values Expenditure on transport 2010 2.91 Services Another form of regulation Absolute values Corporate expenses 2013 16.13 Services Another form of regulation Absolute values Corporate expenses 2012 13.81 Services Another form of regulation Absolute values Corporate expenses 2011 27.96 Services Another form of regulation Absolute values Corporate expenses 2010 24.36 Services Another form of regulation Absolute values Remaining costs 2013 17.75 Services Another form of regulation Absolute values Remaining costs 2012 37.99 Services Another form of regulation Absolute values Remaining costs 2011 38.65 Services Another form of regulation Absolute values Remaining costs 2010 45.04 Services Another form of regulation Absolute values Subsidies and deductions 2013 56.76 Services Another form of regulation Absolute values Subsidies and deductions 2012 49.92 Services Another form of regulation Absolute values Subsidies and deductions 2011 98.31 Services Another form of regulation Absolute values Subsidies and deductions 2010 88.50 Services Another form of regulation Absolute values Total net cost 2013 36,048.93 Services Another form of regulation Absolute values Total net cost 2012 36,323.19 Services Another form of regulation Absolute values Total net cost 2011 37,244.15 Services Another form of regulation Absolute values Total net cost 2010 38,570.84 Services Another form of regulation Percentage structure over gross total cost Gross total cost 2013 100.00 Services Another form of regulation Percentage structure over gross total cost Gross total cost 2012 100.00 Services Another form of regulation Percentage structure over gross total cost Gross total cost 2011 100.00 Services Another form of regulation Percentage structure over gross total cost Gross total cost 2010 100.00 Services Another form of regulation Percentage structure over gross total cost Wages and salaries 2013 76.79 Services Another form of regulation Percentage structure over gross total cost Wages and salaries 2012 76.95 Services Another form of regulation Percentage structure over gross total cost Wages and salaries 2011 76.83 Services Another form of regulation Percentage structure over gross total cost Wages and salaries 2010 77.23 Services Another form of regulation Percentage structure over gross total cost Obligatory contributions 2013 21.72 Services Another form of regulation Percentage structure over gross total cost Obligatory contributions 2012 21.40 Services Another form of regulation Percentage structure over gross total cost Obligatory contributions 2011 21.14 Services Another form of regulation Percentage structure over gross total cost Obligatory contributions 2010 20.46 Services Another form of regulation Percentage structure over gross total cost Voluntary contributions 2013 0.16 Services Another form of regulation Percentage structure over gross total cost Voluntary contributions 2012 0.14 Services Another form of regulation Percentage structure over gross total cost Voluntary contributions 2011 0.31 Services Another form of regulation Percentage structure over gross total cost Voluntary contributions 2010 0.27 Services Another form of regulation Percentage structure over gross total cost Direct corporate contributions 2013 0.82 Services Another form of regulation Percentage structure over gross total cost Direct corporate contributions 2012 0.98 Services Another form of regulation Percentage structure over gross total cost Direct corporate contributions 2011 1.12 Services Another form of regulation Percentage structure over gross total cost Direct corporate contributions 2010 1.28 Services Another form of regulation Percentage structure over gross total cost Compensation for dismissal 2013 0.12 Services Another form of regulation Percentage structure over gross total cost Compensation for dismissal 2012 0.10 Services Another form of regulation Percentage structure over gross total cost Compensation for dismissal 2011 0.08 Services Another form of regulation Percentage structure over gross total cost Compensation for dismissal 2010 0.06 Services Another form of regulation Percentage structure over gross total cost Expenditure on vocational training 2013 0.29 Services Another form of regulation Percentage structure over gross total cost Expenditure on vocational training 2012 0.29 Services Another form of regulation Percentage structure over gross total cost Expenditure on vocational training 2011 0.33 Services Another form of regulation Percentage structure over gross total cost Expenditure on vocational training 2010 0.53 Services Another form of regulation Percentage structure over gross total cost Expenditure on transport 2013 0.01 Services Another form of regulation Percentage structure over gross total cost Expenditure on transport 2012 0.01 Services Another form of regulation Percentage structure over gross total cost Expenditure on transport 2011 0.01 Services Another form of regulation Percentage structure over gross total cost Expenditure on transport 2010 0.01 Services Another form of regulation Percentage structure over gross total cost Corporate expenses 2013 0.04 Services Another form of regulation Percentage structure over gross total cost Corporate expenses 2012 0.04 Services Another form of regulation Percentage structure over gross total cost Corporate expenses 2011 0.07 Services Another form of regulation Percentage structure over gross total cost Corporate expenses 2010 0.06 Services Another form of regulation Percentage structure over gross total cost Remaining costs 2013 0.05 Services Another form of regulation Percentage structure over gross total cost Remaining costs 2012 0.10 Services Another form of regulation Percentage structure over gross total cost Remaining costs 2011 0.10 Services Another form of regulation Percentage structure over gross total cost Remaining costs 2010 0.12 Services Another form of regulation Percentage structure over gross total cost Subsidies and deductions 2013 . Services Another form of regulation Percentage structure over gross total cost Subsidies and deductions 2012 . Services Another form of regulation Percentage structure over gross total cost Subsidies and deductions 2011 . Services Another form of regulation Percentage structure over gross total cost Subsidies and deductions 2010 . Services Another form of regulation Percentage structure over gross total cost Total net cost 2013 . Services Another form of regulation Percentage structure over gross total cost Total net cost 2012 . Services Another form of regulation Percentage structure over gross total cost Total net cost 2011 . Services Another form of regulation Percentage structure over gross total cost Total net cost 2010 .