Activity sectors	Modifying or not the conditions of the collective agreement	Type of indicator	Cost component	year	Total
Sector total	No change or not subject to the agreement	Absolute values	Gross total cost	2013	30,626.19
Sector total	No change or not subject to the agreement	Absolute values	Gross total cost	2012	30,764.21
Sector total	No change or not subject to the agreement	Absolute values	Gross total cost	2011	31,017.68
Sector total	No change or not subject to the agreement	Absolute values	Gross total cost	2010	30,562.33
Sector total	No change or not subject to the agreement	Absolute values	Wages and salaries	2013	22,558.80
Sector total	No change or not subject to the agreement	Absolute values	Wages and salaries	2012	22,599.35
Sector total	No change or not subject to the agreement	Absolute values	Wages and salaries	2011	22,696.24
Sector total	No change or not subject to the agreement	Absolute values	Wages and salaries	2010	22,407.01
Sector total	No change or not subject to the agreement	Absolute values	Obligatory contributions	2013	6,860.76
Sector total	No change or not subject to the agreement	Absolute values	Obligatory contributions	2012	6,805.86
Sector total	No change or not subject to the agreement	Absolute values	Obligatory contributions	2011	6,843.81
Sector total	No change or not subject to the agreement	Absolute values	Obligatory contributions	2010	6,746.79
Sector total	No change or not subject to the agreement	Absolute values	Voluntary contributions	2013	181.36
Sector total	No change or not subject to the agreement	Absolute values	Voluntary contributions	2012	190.89
Sector total	No change or not subject to the agreement	Absolute values	Voluntary contributions	2011	224.15
Sector total	No change or not subject to the agreement	Absolute values	Voluntary contributions	2010	218.23
Sector total	No change or not subject to the agreement	Absolute values	Direct corporate contributions	2013	233.05
Sector total	No change or not subject to the agreement	Absolute values	Direct corporate contributions	2012	313.05
Sector total	No change or not subject to the agreement	Absolute values	Direct corporate contributions	2011	312.89
Sector total	No change or not subject to the agreement	Absolute values	Direct corporate contributions	2010	342.80
Sector total	No change or not subject to the agreement	Absolute values	Compensation for dismissal	2013	401.70
Sector total	No change or not subject to the agreement	Absolute values	Compensation for dismissal	2012	420.45
Sector total	No change or not subject to the agreement	Absolute values	Compensation for dismissal	2011	498.84
Sector total	No change or not subject to the agreement	Absolute values	Compensation for dismissal	2010	384.21
Sector total	No change or not subject to the agreement	Absolute values	Expenditure on vocational training	2013	95.72
Sector total	No change or not subject to the agreement	Absolute values	Expenditure on vocational training	2012	105.06
Sector total	No change or not subject to the agreement	Absolute values	Expenditure on vocational training	2011	112.25
Sector total	No change or not subject to the agreement	Absolute values	Expenditure on vocational training	2010	105.25
Sector total	No change or not subject to the agreement	Absolute values	Expenditure on transport	2013	12.21
Sector total	No change or not subject to the agreement	Absolute values	Expenditure on transport	2012	13.36
Sector total	No change or not subject to the agreement	Absolute values	Expenditure on transport	2011	15.60
Sector total	No change or not subject to the agreement	Absolute values	Expenditure on transport	2010	18.76
Sector total	No change or not subject to the agreement	Absolute values	Corporate expenses	2013	39.40
Sector total	No change or not subject to the agreement	Absolute values	Corporate expenses	2012	40.77
Sector total	No change or not subject to the agreement	Absolute values	Corporate expenses	2011	40.28
Sector total	No change or not subject to the agreement	Absolute values	Corporate expenses	2010	40.55
Sector total	No change or not subject to the agreement	Absolute values	Remaining costs	2013	243.19
Sector total	No change or not subject to the agreement	Absolute values	Remaining costs	2012	275.42
Sector total	No change or not subject to the agreement	Absolute values	Remaining costs	2011	273.62
Sector total	No change or not subject to the agreement	Absolute values	Remaining costs	2010	298.73
Sector total	No change or not subject to the agreement	Absolute values	Subsidies and deductions	2013	156.17
Sector total	No change or not subject to the agreement	Absolute values	Subsidies and deductions	2012	237.59
Sector total	No change or not subject to the agreement	Absolute values	Subsidies and deductions	2011	280.69
Sector total	No change or not subject to the agreement	Absolute values	Subsidies and deductions	2010	279.65
Sector total	No change or not subject to the agreement	Absolute values	Total net cost	2013	30,470.02
Sector total	No change or not subject to the agreement	Absolute values	Total net cost	2012	30,526.62
Sector total	No change or not subject to the agreement	Absolute values	Total net cost	2011	30,736.99
Sector total	No change or not subject to the agreement	Absolute values	Total net cost	2010	30,282.68
Sector total	No change or not subject to the agreement	Percentage structure over gross total cost	Gross total cost	2013	100.00
Sector total	No change or not subject to the agreement	Percentage structure over gross total cost	Gross total cost	2012	100.00
Sector total	No change or not subject to the agreement	Percentage structure over gross total cost	Gross total cost	2011	100.00
Sector total	No change or not subject to the agreement	Percentage structure over gross total cost	Gross total cost	2010	100.00
Sector total	No change or not subject to the agreement	Percentage structure over gross total cost	Wages and salaries	2013	73.66
Sector total	No change or not subject to the agreement	Percentage structure over gross total cost	Wages and salaries	2012	73.46
Sector total	No change or not subject to the agreement	Percentage structure over gross total cost	Wages and salaries	2011	73.17
Sector total	No change or not subject to the agreement	Percentage structure over gross total cost	Wages and salaries	2010	73.32
Sector total	No change or not subject to the agreement	Percentage structure over gross total cost	Obligatory contributions	2013	22.40
Sector total	No change or not subject to the agreement	Percentage structure over gross total cost	Obligatory contributions	2012	22.12
Sector total	No change or not subject to the agreement	Percentage structure over gross total cost	Obligatory contributions	2011	22.06
Sector total	No change or not subject to the agreement	Percentage structure over gross total cost	Obligatory contributions	2010	22.08
Sector total	No change or not subject to the agreement	Percentage structure over gross total cost	Voluntary contributions	2013	0.59
Sector total	No change or not subject to the agreement	Percentage structure over gross total cost	Voluntary contributions	2012	0.62
Sector total	No change or not subject to the agreement	Percentage structure over gross total cost	Voluntary contributions	2011	0.72
Sector total	No change or not subject to the agreement	Percentage structure over gross total cost	Voluntary contributions	2010	0.71
Sector total	No change or not subject to the agreement	Percentage structure over gross total cost	Direct corporate contributions	2013	0.76
Sector total	No change or not subject to the agreement	Percentage structure over gross total cost	Direct corporate contributions	2012	1.02
Sector total	No change or not subject to the agreement	Percentage structure over gross total cost	Direct corporate contributions	2011	1.01
Sector total	No change or not subject to the agreement	Percentage structure over gross total cost	Direct corporate contributions	2010	1.12
Sector total	No change or not subject to the agreement	Percentage structure over gross total cost	Compensation for dismissal	2013	1.31
Sector total	No change or not subject to the agreement	Percentage structure over gross total cost	Compensation for dismissal	2012	1.37
Sector total	No change or not subject to the agreement	Percentage structure over gross total cost	Compensation for dismissal	2011	1.61
Sector total	No change or not subject to the agreement	Percentage structure over gross total cost	Compensation for dismissal	2010	1.26
Sector total	No change or not subject to the agreement	Percentage structure over gross total cost	Expenditure on vocational training	2013	0.31
Sector total	No change or not subject to the agreement	Percentage structure over gross total cost	Expenditure on vocational training	2012	0.34
Sector total	No change or not subject to the agreement	Percentage structure over gross total cost	Expenditure on vocational training	2011	0.36
Sector total	No change or not subject to the agreement	Percentage structure over gross total cost	Expenditure on vocational training	2010	0.34
Sector total	No change or not subject to the agreement	Percentage structure over gross total cost	Expenditure on transport	2013	0.04
Sector total	No change or not subject to the agreement	Percentage structure over gross total cost	Expenditure on transport	2012	0.04
Sector total	No change or not subject to the agreement	Percentage structure over gross total cost	Expenditure on transport	2011	0.05
Sector total	No change or not subject to the agreement	Percentage structure over gross total cost	Expenditure on transport	2010	0.06
Sector total	No change or not subject to the agreement	Percentage structure over gross total cost	Corporate expenses	2013	0.13
Sector total	No change or not subject to the agreement	Percentage structure over gross total cost	Corporate expenses	2012	0.13
Sector total	No change or not subject to the agreement	Percentage structure over gross total cost	Corporate expenses	2011	0.13
Sector total	No change or not subject to the agreement	Percentage structure over gross total cost	Corporate expenses	2010	0.13
Sector total	No change or not subject to the agreement	Percentage structure over gross total cost	Remaining costs	2013	0.79
Sector total	No change or not subject to the agreement	Percentage structure over gross total cost	Remaining costs	2012	0.90
Sector total	No change or not subject to the agreement	Percentage structure over gross total cost	Remaining costs	2011	0.88
Sector total	No change or not subject to the agreement	Percentage structure over gross total cost	Remaining costs	2010	0.98
Sector total	No change or not subject to the agreement	Percentage structure over gross total cost	Subsidies and deductions	2013	.
Sector total	No change or not subject to the agreement	Percentage structure over gross total cost	Subsidies and deductions	2012	.
Sector total	No change or not subject to the agreement	Percentage structure over gross total cost	Subsidies and deductions	2011	.
Sector total	No change or not subject to the agreement	Percentage structure over gross total cost	Subsidies and deductions	2010	.
Sector total	No change or not subject to the agreement	Percentage structure over gross total cost	Total net cost	2013	.
Sector total	No change or not subject to the agreement	Percentage structure over gross total cost	Total net cost	2012	.
Sector total	No change or not subject to the agreement	Percentage structure over gross total cost	Total net cost	2011	.
Sector total	No change or not subject to the agreement	Percentage structure over gross total cost	Total net cost	2010	.
Sector total	Total modifications	Absolute values	Gross total cost	2013	32,587.84
Sector total	Total modifications	Absolute values	Gross total cost	2012	31,456.31
Sector total	Total modifications	Absolute values	Gross total cost	2011	32,733.44
Sector total	Total modifications	Absolute values	Gross total cost	2010	32,659.46
Sector total	Total modifications	Absolute values	Wages and salaries	2013	23,595.15
Sector total	Total modifications	Absolute values	Wages and salaries	2012	22,881.06
Sector total	Total modifications	Absolute values	Wages and salaries	2011	24,006.73
Sector total	Total modifications	Absolute values	Wages and salaries	2010	23,906.07
Sector total	Total modifications	Absolute values	Obligatory contributions	2013	7,259.01
Sector total	Total modifications	Absolute values	Obligatory contributions	2012	7,231.26
Sector total	Total modifications	Absolute values	Obligatory contributions	2011	7,320.72
Sector total	Total modifications	Absolute values	Obligatory contributions	2010	7,422.27
Sector total	Total modifications	Absolute values	Voluntary contributions	2013	267.24
Sector total	Total modifications	Absolute values	Voluntary contributions	2012	164.66
Sector total	Total modifications	Absolute values	Voluntary contributions	2011	198.82
Sector total	Total modifications	Absolute values	Voluntary contributions	2010	203.92
Sector total	Total modifications	Absolute values	Direct corporate contributions	2013	368.06
Sector total	Total modifications	Absolute values	Direct corporate contributions	2012	337.11
Sector total	Total modifications	Absolute values	Direct corporate contributions	2011	303.87
Sector total	Total modifications	Absolute values	Direct corporate contributions	2010	339.59
Sector total	Total modifications	Absolute values	Compensation for dismissal	2013	651.90
Sector total	Total modifications	Absolute values	Compensation for dismissal	2012	434.13
Sector total	Total modifications	Absolute values	Compensation for dismissal	2011	473.55
Sector total	Total modifications	Absolute values	Compensation for dismissal	2010	328.05
Sector total	Total modifications	Absolute values	Expenditure on vocational training	2013	159.37
Sector total	Total modifications	Absolute values	Expenditure on vocational training	2012	80.70
Sector total	Total modifications	Absolute values	Expenditure on vocational training	2011	91.21
Sector total	Total modifications	Absolute values	Expenditure on vocational training	2010	94.17
Sector total	Total modifications	Absolute values	Expenditure on transport	2013	30.88
Sector total	Total modifications	Absolute values	Expenditure on transport	2012	12.89
Sector total	Total modifications	Absolute values	Expenditure on transport	2011	19.42
Sector total	Total modifications	Absolute values	Expenditure on transport	2010	10.15
Sector total	Total modifications	Absolute values	Corporate expenses	2013	48.49
Sector total	Total modifications	Absolute values	Corporate expenses	2012	58.26
Sector total	Total modifications	Absolute values	Corporate expenses	2011	45.29
Sector total	Total modifications	Absolute values	Corporate expenses	2010	53.82
Sector total	Total modifications	Absolute values	Remaining costs	2013	207.74
Sector total	Total modifications	Absolute values	Remaining costs	2012	256.24
Sector total	Total modifications	Absolute values	Remaining costs	2011	273.83
Sector total	Total modifications	Absolute values	Remaining costs	2010	301.42
Sector total	Total modifications	Absolute values	Subsidies and deductions	2013	173.73
Sector total	Total modifications	Absolute values	Subsidies and deductions	2012	249.10
Sector total	Total modifications	Absolute values	Subsidies and deductions	2011	324.97
Sector total	Total modifications	Absolute values	Subsidies and deductions	2010	241.25
Sector total	Total modifications	Absolute values	Total net cost	2013	32,414.11
Sector total	Total modifications	Absolute values	Total net cost	2012	31,207.21
Sector total	Total modifications	Absolute values	Total net cost	2011	32,408.47
Sector total	Total modifications	Absolute values	Total net cost	2010	32,418.21
Sector total	Total modifications	Percentage structure over gross total cost	Gross total cost	2013	100.00
Sector total	Total modifications	Percentage structure over gross total cost	Gross total cost	2012	100.00
Sector total	Total modifications	Percentage structure over gross total cost	Gross total cost	2011	100.00
Sector total	Total modifications	Percentage structure over gross total cost	Gross total cost	2010	100.00
Sector total	Total modifications	Percentage structure over gross total cost	Wages and salaries	2013	72.40
Sector total	Total modifications	Percentage structure over gross total cost	Wages and salaries	2012	72.74
Sector total	Total modifications	Percentage structure over gross total cost	Wages and salaries	2011	73.34
Sector total	Total modifications	Percentage structure over gross total cost	Wages and salaries	2010	73.20
Sector total	Total modifications	Percentage structure over gross total cost	Obligatory contributions	2013	22.28
Sector total	Total modifications	Percentage structure over gross total cost	Obligatory contributions	2012	22.99
Sector total	Total modifications	Percentage structure over gross total cost	Obligatory contributions	2011	22.36
Sector total	Total modifications	Percentage structure over gross total cost	Obligatory contributions	2010	22.73
Sector total	Total modifications	Percentage structure over gross total cost	Voluntary contributions	2013	0.82
Sector total	Total modifications	Percentage structure over gross total cost	Voluntary contributions	2012	0.52
Sector total	Total modifications	Percentage structure over gross total cost	Voluntary contributions	2011	0.61
Sector total	Total modifications	Percentage structure over gross total cost	Voluntary contributions	2010	0.62
Sector total	Total modifications	Percentage structure over gross total cost	Direct corporate contributions	2013	1.13
Sector total	Total modifications	Percentage structure over gross total cost	Direct corporate contributions	2012	1.07
Sector total	Total modifications	Percentage structure over gross total cost	Direct corporate contributions	2011	0.93
Sector total	Total modifications	Percentage structure over gross total cost	Direct corporate contributions	2010	1.04
Sector total	Total modifications	Percentage structure over gross total cost	Compensation for dismissal	2013	2.00
Sector total	Total modifications	Percentage structure over gross total cost	Compensation for dismissal	2012	1.38
Sector total	Total modifications	Percentage structure over gross total cost	Compensation for dismissal	2011	1.45
Sector total	Total modifications	Percentage structure over gross total cost	Compensation for dismissal	2010	1.00
Sector total	Total modifications	Percentage structure over gross total cost	Expenditure on vocational training	2013	0.49
Sector total	Total modifications	Percentage structure over gross total cost	Expenditure on vocational training	2012	0.26
Sector total	Total modifications	Percentage structure over gross total cost	Expenditure on vocational training	2011	0.28
Sector total	Total modifications	Percentage structure over gross total cost	Expenditure on vocational training	2010	0.29
Sector total	Total modifications	Percentage structure over gross total cost	Expenditure on transport	2013	0.09
Sector total	Total modifications	Percentage structure over gross total cost	Expenditure on transport	2012	0.04
Sector total	Total modifications	Percentage structure over gross total cost	Expenditure on transport	2011	0.06
Sector total	Total modifications	Percentage structure over gross total cost	Expenditure on transport	2010	0.03
Sector total	Total modifications	Percentage structure over gross total cost	Corporate expenses	2013	0.15
Sector total	Total modifications	Percentage structure over gross total cost	Corporate expenses	2012	0.19
Sector total	Total modifications	Percentage structure over gross total cost	Corporate expenses	2011	0.14
Sector total	Total modifications	Percentage structure over gross total cost	Corporate expenses	2010	0.16
Sector total	Total modifications	Percentage structure over gross total cost	Remaining costs	2013	0.64
Sector total	Total modifications	Percentage structure over gross total cost	Remaining costs	2012	0.81
Sector total	Total modifications	Percentage structure over gross total cost	Remaining costs	2011	0.84
Sector total	Total modifications	Percentage structure over gross total cost	Remaining costs	2010	0.92
Sector total	Total modifications	Percentage structure over gross total cost	Subsidies and deductions	2013	.
Sector total	Total modifications	Percentage structure over gross total cost	Subsidies and deductions	2012	.
Sector total	Total modifications	Percentage structure over gross total cost	Subsidies and deductions	2011	.
Sector total	Total modifications	Percentage structure over gross total cost	Subsidies and deductions	2010	.
Sector total	Total modifications	Percentage structure over gross total cost	Total net cost	2013	.
Sector total	Total modifications	Percentage structure over gross total cost	Total net cost	2012	.
Sector total	Total modifications	Percentage structure over gross total cost	Total net cost	2011	.
Sector total	Total modifications	Percentage structure over gross total cost	Total net cost	2010	.
Sector total	Just pay scheme	Absolute values	Gross total cost	2013	37,173.19
Sector total	Just pay scheme	Absolute values	Gross total cost	2012	32,657.75
Sector total	Just pay scheme	Absolute values	Gross total cost	2011	32,372.93
Sector total	Just pay scheme	Absolute values	Gross total cost	2010	32,668.15
Sector total	Just pay scheme	Absolute values	Wages and salaries	2013	26,836.54
Sector total	Just pay scheme	Absolute values	Wages and salaries	2012	23,925.42
Sector total	Just pay scheme	Absolute values	Wages and salaries	2011	23,922.65
Sector total	Just pay scheme	Absolute values	Wages and salaries	2010	24,022.87
Sector total	Just pay scheme	Absolute values	Obligatory contributions	2013	8,074.86
Sector total	Just pay scheme	Absolute values	Obligatory contributions	2012	7,346.31
Sector total	Just pay scheme	Absolute values	Obligatory contributions	2011	7,277.46
Sector total	Just pay scheme	Absolute values	Obligatory contributions	2010	7,460.73
Sector total	Just pay scheme	Absolute values	Voluntary contributions	2013	361.42
Sector total	Just pay scheme	Absolute values	Voluntary contributions	2012	143.29
Sector total	Just pay scheme	Absolute values	Voluntary contributions	2011	186.50
Sector total	Just pay scheme	Absolute values	Voluntary contributions	2010	160.83
Sector total	Just pay scheme	Absolute values	Direct corporate contributions	2013	525.76
Sector total	Just pay scheme	Absolute values	Direct corporate contributions	2012	307.23
Sector total	Just pay scheme	Absolute values	Direct corporate contributions	2011	294.24
Sector total	Just pay scheme	Absolute values	Direct corporate contributions	2010	345.23
Sector total	Just pay scheme	Absolute values	Compensation for dismissal	2013	885.54
Sector total	Just pay scheme	Absolute values	Compensation for dismissal	2012	475.17
Sector total	Just pay scheme	Absolute values	Compensation for dismissal	2011	351.24
Sector total	Just pay scheme	Absolute values	Compensation for dismissal	2010	278.43
Sector total	Just pay scheme	Absolute values	Expenditure on vocational training	2013	185.88
Sector total	Just pay scheme	Absolute values	Expenditure on vocational training	2012	96.17
Sector total	Just pay scheme	Absolute values	Expenditure on vocational training	2011	93.76
Sector total	Just pay scheme	Absolute values	Expenditure on vocational training	2010	84.17
Sector total	Just pay scheme	Absolute values	Expenditure on transport	2013	47.38
Sector total	Just pay scheme	Absolute values	Expenditure on transport	2012	9.88
Sector total	Just pay scheme	Absolute values	Expenditure on transport	2011	12.47
Sector total	Just pay scheme	Absolute values	Expenditure on transport	2010	7.02
Sector total	Just pay scheme	Absolute values	Corporate expenses	2013	60.30
Sector total	Just pay scheme	Absolute values	Corporate expenses	2012	47.93
Sector total	Just pay scheme	Absolute values	Corporate expenses	2011	42.83
Sector total	Just pay scheme	Absolute values	Corporate expenses	2010	56.24
Sector total	Just pay scheme	Absolute values	Remaining costs	2013	195.51
Sector total	Just pay scheme	Absolute values	Remaining costs	2012	306.35
Sector total	Just pay scheme	Absolute values	Remaining costs	2011	191.78
Sector total	Just pay scheme	Absolute values	Remaining costs	2010	252.63
Sector total	Just pay scheme	Absolute values	Subsidies and deductions	2013	177.17
Sector total	Just pay scheme	Absolute values	Subsidies and deductions	2012	236.47
Sector total	Just pay scheme	Absolute values	Subsidies and deductions	2011	321.45
Sector total	Just pay scheme	Absolute values	Subsidies and deductions	2010	224.06
Sector total	Just pay scheme	Absolute values	Total net cost	2013	36,996.02
Sector total	Just pay scheme	Absolute values	Total net cost	2012	32,421.28
Sector total	Just pay scheme	Absolute values	Total net cost	2011	32,051.48
Sector total	Just pay scheme	Absolute values	Total net cost	2010	32,444.09
Sector total	Just pay scheme	Percentage structure over gross total cost	Gross total cost	2013	100.00
Sector total	Just pay scheme	Percentage structure over gross total cost	Gross total cost	2012	100.00
Sector total	Just pay scheme	Percentage structure over gross total cost	Gross total cost	2011	100.00
Sector total	Just pay scheme	Percentage structure over gross total cost	Gross total cost	2010	100.00
Sector total	Just pay scheme	Percentage structure over gross total cost	Wages and salaries	2013	72.19
Sector total	Just pay scheme	Percentage structure over gross total cost	Wages and salaries	2012	73.26
Sector total	Just pay scheme	Percentage structure over gross total cost	Wages and salaries	2011	73.90
Sector total	Just pay scheme	Percentage structure over gross total cost	Wages and salaries	2010	73.54
Sector total	Just pay scheme	Percentage structure over gross total cost	Obligatory contributions	2013	21.72
Sector total	Just pay scheme	Percentage structure over gross total cost	Obligatory contributions	2012	22.49
Sector total	Just pay scheme	Percentage structure over gross total cost	Obligatory contributions	2011	22.48
Sector total	Just pay scheme	Percentage structure over gross total cost	Obligatory contributions	2010	22.84
Sector total	Just pay scheme	Percentage structure over gross total cost	Voluntary contributions	2013	0.97
Sector total	Just pay scheme	Percentage structure over gross total cost	Voluntary contributions	2012	0.44
Sector total	Just pay scheme	Percentage structure over gross total cost	Voluntary contributions	2011	0.58
Sector total	Just pay scheme	Percentage structure over gross total cost	Voluntary contributions	2010	0.49
Sector total	Just pay scheme	Percentage structure over gross total cost	Direct corporate contributions	2013	1.41
Sector total	Just pay scheme	Percentage structure over gross total cost	Direct corporate contributions	2012	0.94
Sector total	Just pay scheme	Percentage structure over gross total cost	Direct corporate contributions	2011	0.91
Sector total	Just pay scheme	Percentage structure over gross total cost	Direct corporate contributions	2010	1.06
Sector total	Just pay scheme	Percentage structure over gross total cost	Compensation for dismissal	2013	2.38
Sector total	Just pay scheme	Percentage structure over gross total cost	Compensation for dismissal	2012	1.45
Sector total	Just pay scheme	Percentage structure over gross total cost	Compensation for dismissal	2011	1.08
Sector total	Just pay scheme	Percentage structure over gross total cost	Compensation for dismissal	2010	0.85
Sector total	Just pay scheme	Percentage structure over gross total cost	Expenditure on vocational training	2013	0.50
Sector total	Just pay scheme	Percentage structure over gross total cost	Expenditure on vocational training	2012	0.29
Sector total	Just pay scheme	Percentage structure over gross total cost	Expenditure on vocational training	2011	0.29
Sector total	Just pay scheme	Percentage structure over gross total cost	Expenditure on vocational training	2010	0.26
Sector total	Just pay scheme	Percentage structure over gross total cost	Expenditure on transport	2013	0.13
Sector total	Just pay scheme	Percentage structure over gross total cost	Expenditure on transport	2012	0.03
Sector total	Just pay scheme	Percentage structure over gross total cost	Expenditure on transport	2011	0.04
Sector total	Just pay scheme	Percentage structure over gross total cost	Expenditure on transport	2010	0.02
Sector total	Just pay scheme	Percentage structure over gross total cost	Corporate expenses	2013	0.16
Sector total	Just pay scheme	Percentage structure over gross total cost	Corporate expenses	2012	0.15
Sector total	Just pay scheme	Percentage structure over gross total cost	Corporate expenses	2011	0.13
Sector total	Just pay scheme	Percentage structure over gross total cost	Corporate expenses	2010	0.17
Sector total	Just pay scheme	Percentage structure over gross total cost	Remaining costs	2013	0.53
Sector total	Just pay scheme	Percentage structure over gross total cost	Remaining costs	2012	0.94
Sector total	Just pay scheme	Percentage structure over gross total cost	Remaining costs	2011	0.59
Sector total	Just pay scheme	Percentage structure over gross total cost	Remaining costs	2010	0.77
Sector total	Just pay scheme	Percentage structure over gross total cost	Subsidies and deductions	2013	.
Sector total	Just pay scheme	Percentage structure over gross total cost	Subsidies and deductions	2012	.
Sector total	Just pay scheme	Percentage structure over gross total cost	Subsidies and deductions	2011	.
Sector total	Just pay scheme	Percentage structure over gross total cost	Subsidies and deductions	2010	.
Sector total	Just pay scheme	Percentage structure over gross total cost	Total net cost	2013	.
Sector total	Just pay scheme	Percentage structure over gross total cost	Total net cost	2012	.
Sector total	Just pay scheme	Percentage structure over gross total cost	Total net cost	2011	.
Sector total	Just pay scheme	Percentage structure over gross total cost	Total net cost	2010	.
Industry and Construction	No change or not subject to the agreement	Absolute values	Gross total cost	2013	35,382.18
Industry and Construction	No change or not subject to the agreement	Absolute values	Gross total cost	2012	34,928.21
Industry and Construction	No change or not subject to the agreement	Absolute values	Gross total cost	2011	34,348.22
Industry and Construction	No change or not subject to the agreement	Absolute values	Gross total cost	2010	33,439.13
Industry and Construction	No change or not subject to the agreement	Absolute values	Wages and salaries	2013	25,467.48
Industry and Construction	No change or not subject to the agreement	Absolute values	Wages and salaries	2012	25,103.06
Industry and Construction	No change or not subject to the agreement	Absolute values	Wages and salaries	2011	24,699.93
Industry and Construction	No change or not subject to the agreement	Absolute values	Wages and salaries	2010	23,788.31
Industry and Construction	No change or not subject to the agreement	Absolute values	Obligatory contributions	2013	8,121.48
Industry and Construction	No change or not subject to the agreement	Absolute values	Obligatory contributions	2012	7,958.10
Industry and Construction	No change or not subject to the agreement	Absolute values	Obligatory contributions	2011	7,861.77
Industry and Construction	No change or not subject to the agreement	Absolute values	Obligatory contributions	2010	7,707.24
Industry and Construction	No change or not subject to the agreement	Absolute values	Voluntary contributions	2013	292.19
Industry and Construction	No change or not subject to the agreement	Absolute values	Voluntary contributions	2012	274.75
Industry and Construction	No change or not subject to the agreement	Absolute values	Voluntary contributions	2011	276.53
Industry and Construction	No change or not subject to the agreement	Absolute values	Voluntary contributions	2010	277.98
Industry and Construction	No change or not subject to the agreement	Absolute values	Direct corporate contributions	2013	290.66
Industry and Construction	No change or not subject to the agreement	Absolute values	Direct corporate contributions	2012	280.52
Industry and Construction	No change or not subject to the agreement	Absolute values	Direct corporate contributions	2011	260.20
Industry and Construction	No change or not subject to the agreement	Absolute values	Direct corporate contributions	2010	337.98
Industry and Construction	No change or not subject to the agreement	Absolute values	Compensation for dismissal	2013	601.59
Industry and Construction	No change or not subject to the agreement	Absolute values	Compensation for dismissal	2012	713.37
Industry and Construction	No change or not subject to the agreement	Absolute values	Compensation for dismissal	2011	585.06
Industry and Construction	No change or not subject to the agreement	Absolute values	Compensation for dismissal	2010	646.20
Industry and Construction	No change or not subject to the agreement	Absolute values	Expenditure on vocational training	2013	133.32
Industry and Construction	No change or not subject to the agreement	Absolute values	Expenditure on vocational training	2012	115.57
Industry and Construction	No change or not subject to the agreement	Absolute values	Expenditure on vocational training	2011	114.68
Industry and Construction	No change or not subject to the agreement	Absolute values	Expenditure on vocational training	2010	101.27
Industry and Construction	No change or not subject to the agreement	Absolute values	Expenditure on transport	2013	39.27
Industry and Construction	No change or not subject to the agreement	Absolute values	Expenditure on transport	2012	37.04
Industry and Construction	No change or not subject to the agreement	Absolute values	Expenditure on transport	2011	36.68
Industry and Construction	No change or not subject to the agreement	Absolute values	Expenditure on transport	2010	42.69
Industry and Construction	No change or not subject to the agreement	Absolute values	Corporate expenses	2013	51.17
Industry and Construction	No change or not subject to the agreement	Absolute values	Corporate expenses	2012	47.89
Industry and Construction	No change or not subject to the agreement	Absolute values	Corporate expenses	2011	46.37
Industry and Construction	No change or not subject to the agreement	Absolute values	Corporate expenses	2010	45.66
Industry and Construction	No change or not subject to the agreement	Absolute values	Remaining costs	2013	385.02
Industry and Construction	No change or not subject to the agreement	Absolute values	Remaining costs	2012	397.91
Industry and Construction	No change or not subject to the agreement	Absolute values	Remaining costs	2011	467.00
Industry and Construction	No change or not subject to the agreement	Absolute values	Remaining costs	2010	491.80
Industry and Construction	No change or not subject to the agreement	Absolute values	Subsidies and deductions	2013	153.86
Industry and Construction	No change or not subject to the agreement	Absolute values	Subsidies and deductions	2012	274.22
Industry and Construction	No change or not subject to the agreement	Absolute values	Subsidies and deductions	2011	327.69
Industry and Construction	No change or not subject to the agreement	Absolute values	Subsidies and deductions	2010	317.14
Industry and Construction	No change or not subject to the agreement	Absolute values	Total net cost	2013	35,228.32
Industry and Construction	No change or not subject to the agreement	Absolute values	Total net cost	2012	34,653.99
Industry and Construction	No change or not subject to the agreement	Absolute values	Total net cost	2011	34,020.53
Industry and Construction	No change or not subject to the agreement	Absolute values	Total net cost	2010	33,121.99
Industry and Construction	No change or not subject to the agreement	Percentage structure over gross total cost	Gross total cost	2013	100.00
Industry and Construction	No change or not subject to the agreement	Percentage structure over gross total cost	Gross total cost	2012	100.00
Industry and Construction	No change or not subject to the agreement	Percentage structure over gross total cost	Gross total cost	2011	100.00
Industry and Construction	No change or not subject to the agreement	Percentage structure over gross total cost	Gross total cost	2010	100.00
Industry and Construction	No change or not subject to the agreement	Percentage structure over gross total cost	Wages and salaries	2013	71.98
Industry and Construction	No change or not subject to the agreement	Percentage structure over gross total cost	Wages and salaries	2012	71.87
Industry and Construction	No change or not subject to the agreement	Percentage structure over gross total cost	Wages and salaries	2011	71.91
Industry and Construction	No change or not subject to the agreement	Percentage structure over gross total cost	Wages and salaries	2010	71.14
Industry and Construction	No change or not subject to the agreement	Percentage structure over gross total cost	Obligatory contributions	2013	22.95
Industry and Construction	No change or not subject to the agreement	Percentage structure over gross total cost	Obligatory contributions	2012	22.78
Industry and Construction	No change or not subject to the agreement	Percentage structure over gross total cost	Obligatory contributions	2011	22.89
Industry and Construction	No change or not subject to the agreement	Percentage structure over gross total cost	Obligatory contributions	2010	23.05
Industry and Construction	No change or not subject to the agreement	Percentage structure over gross total cost	Voluntary contributions	2013	0.83
Industry and Construction	No change or not subject to the agreement	Percentage structure over gross total cost	Voluntary contributions	2012	0.79
Industry and Construction	No change or not subject to the agreement	Percentage structure over gross total cost	Voluntary contributions	2011	0.81
Industry and Construction	No change or not subject to the agreement	Percentage structure over gross total cost	Voluntary contributions	2010	0.83
Industry and Construction	No change or not subject to the agreement	Percentage structure over gross total cost	Direct corporate contributions	2013	0.82
Industry and Construction	No change or not subject to the agreement	Percentage structure over gross total cost	Direct corporate contributions	2012	0.80
Industry and Construction	No change or not subject to the agreement	Percentage structure over gross total cost	Direct corporate contributions	2011	0.76
Industry and Construction	No change or not subject to the agreement	Percentage structure over gross total cost	Direct corporate contributions	2010	1.01
Industry and Construction	No change or not subject to the agreement	Percentage structure over gross total cost	Compensation for dismissal	2013	1.70
Industry and Construction	No change or not subject to the agreement	Percentage structure over gross total cost	Compensation for dismissal	2012	2.04
Industry and Construction	No change or not subject to the agreement	Percentage structure over gross total cost	Compensation for dismissal	2011	1.70
Industry and Construction	No change or not subject to the agreement	Percentage structure over gross total cost	Compensation for dismissal	2010	1.93
Industry and Construction	No change or not subject to the agreement	Percentage structure over gross total cost	Expenditure on vocational training	2013	0.38
Industry and Construction	No change or not subject to the agreement	Percentage structure over gross total cost	Expenditure on vocational training	2012	0.33
Industry and Construction	No change or not subject to the agreement	Percentage structure over gross total cost	Expenditure on vocational training	2011	0.33
Industry and Construction	No change or not subject to the agreement	Percentage structure over gross total cost	Expenditure on vocational training	2010	0.30
Industry and Construction	No change or not subject to the agreement	Percentage structure over gross total cost	Expenditure on transport	2013	0.11
Industry and Construction	No change or not subject to the agreement	Percentage structure over gross total cost	Expenditure on transport	2012	0.11
Industry and Construction	No change or not subject to the agreement	Percentage structure over gross total cost	Expenditure on transport	2011	0.11
Industry and Construction	No change or not subject to the agreement	Percentage structure over gross total cost	Expenditure on transport	2010	0.13
Industry and Construction	No change or not subject to the agreement	Percentage structure over gross total cost	Corporate expenses	2013	0.14
Industry and Construction	No change or not subject to the agreement	Percentage structure over gross total cost	Corporate expenses	2012	0.14
Industry and Construction	No change or not subject to the agreement	Percentage structure over gross total cost	Corporate expenses	2011	0.13
Industry and Construction	No change or not subject to the agreement	Percentage structure over gross total cost	Corporate expenses	2010	0.14
Industry and Construction	No change or not subject to the agreement	Percentage structure over gross total cost	Remaining costs	2013	1.09
Industry and Construction	No change or not subject to the agreement	Percentage structure over gross total cost	Remaining costs	2012	1.14
Industry and Construction	No change or not subject to the agreement	Percentage structure over gross total cost	Remaining costs	2011	1.36
Industry and Construction	No change or not subject to the agreement	Percentage structure over gross total cost	Remaining costs	2010	1.47
Industry and Construction	No change or not subject to the agreement	Percentage structure over gross total cost	Subsidies and deductions	2013	.
Industry and Construction	No change or not subject to the agreement	Percentage structure over gross total cost	Subsidies and deductions	2012	.
Industry and Construction	No change or not subject to the agreement	Percentage structure over gross total cost	Subsidies and deductions	2011	.
Industry and Construction	No change or not subject to the agreement	Percentage structure over gross total cost	Subsidies and deductions	2010	.
Industry and Construction	No change or not subject to the agreement	Percentage structure over gross total cost	Total net cost	2013	.
Industry and Construction	No change or not subject to the agreement	Percentage structure over gross total cost	Total net cost	2012	.
Industry and Construction	No change or not subject to the agreement	Percentage structure over gross total cost	Total net cost	2011	.
Industry and Construction	No change or not subject to the agreement	Percentage structure over gross total cost	Total net cost	2010	.
Industry and Construction	Total modifications	Absolute values	Gross total cost	2013	36,774.11
Industry and Construction	Total modifications	Absolute values	Gross total cost	2012	35,058.02
Industry and Construction	Total modifications	Absolute values	Gross total cost	2011	33,352.06
Industry and Construction	Total modifications	Absolute values	Gross total cost	2010	34,910.89
Industry and Construction	Total modifications	Absolute values	Wages and salaries	2013	26,294.25
Industry and Construction	Total modifications	Absolute values	Wages and salaries	2012	24,492.30
Industry and Construction	Total modifications	Absolute values	Wages and salaries	2011	23,563.80
Industry and Construction	Total modifications	Absolute values	Wages and salaries	2010	24,868.92
Industry and Construction	Total modifications	Absolute values	Obligatory contributions	2013	8,282.19
Industry and Construction	Total modifications	Absolute values	Obligatory contributions	2012	8,113.62
Industry and Construction	Total modifications	Absolute values	Obligatory contributions	2011	7,940.94
Industry and Construction	Total modifications	Absolute values	Obligatory contributions	2010	7,924.68
Industry and Construction	Total modifications	Absolute values	Voluntary contributions	2013	263.12
Industry and Construction	Total modifications	Absolute values	Voluntary contributions	2012	211.87
Industry and Construction	Total modifications	Absolute values	Voluntary contributions	2011	310.24
Industry and Construction	Total modifications	Absolute values	Voluntary contributions	2010	231.22
Industry and Construction	Total modifications	Absolute values	Direct corporate contributions	2013	243.15
Industry and Construction	Total modifications	Absolute values	Direct corporate contributions	2012	315.70
Industry and Construction	Total modifications	Absolute values	Direct corporate contributions	2011	256.93
Industry and Construction	Total modifications	Absolute values	Direct corporate contributions	2010	301.62
Industry and Construction	Total modifications	Absolute values	Compensation for dismissal	2013	976.65
Industry and Construction	Total modifications	Absolute values	Compensation for dismissal	2012	1,187.97
Industry and Construction	Total modifications	Absolute values	Compensation for dismissal	2011	798.78
Industry and Construction	Total modifications	Absolute values	Compensation for dismissal	2010	687.75
Industry and Construction	Total modifications	Absolute values	Expenditure on vocational training	2013	115.26
Industry and Construction	Total modifications	Absolute values	Expenditure on vocational training	2012	103.01
Industry and Construction	Total modifications	Absolute values	Expenditure on vocational training	2011	98.15
Industry and Construction	Total modifications	Absolute values	Expenditure on vocational training	2010	99.66
Industry and Construction	Total modifications	Absolute values	Expenditure on transport	2013	66.70
Industry and Construction	Total modifications	Absolute values	Expenditure on transport	2012	34.76
Industry and Construction	Total modifications	Absolute values	Expenditure on transport	2011	62.49
Industry and Construction	Total modifications	Absolute values	Expenditure on transport	2010	36.21
Industry and Construction	Total modifications	Absolute values	Corporate expenses	2013	55.71
Industry and Construction	Total modifications	Absolute values	Corporate expenses	2012	50.06
Industry and Construction	Total modifications	Absolute values	Corporate expenses	2011	55.49
Industry and Construction	Total modifications	Absolute values	Corporate expenses	2010	42.80
Industry and Construction	Total modifications	Absolute values	Remaining costs	2013	477.08
Industry and Construction	Total modifications	Absolute values	Remaining costs	2012	548.73
Industry and Construction	Total modifications	Absolute values	Remaining costs	2011	265.24
Industry and Construction	Total modifications	Absolute values	Remaining costs	2010	718.03
Industry and Construction	Total modifications	Absolute values	Subsidies and deductions	2013	175.76
Industry and Construction	Total modifications	Absolute values	Subsidies and deductions	2012	255.63
Industry and Construction	Total modifications	Absolute values	Subsidies and deductions	2011	302.36
Industry and Construction	Total modifications	Absolute values	Subsidies and deductions	2010	300.68
Industry and Construction	Total modifications	Absolute values	Total net cost	2013	36,598.35
Industry and Construction	Total modifications	Absolute values	Total net cost	2012	34,802.39
Industry and Construction	Total modifications	Absolute values	Total net cost	2011	33,049.70
Industry and Construction	Total modifications	Absolute values	Total net cost	2010	34,610.21
Industry and Construction	Total modifications	Percentage structure over gross total cost	Gross total cost	2013	100.00
Industry and Construction	Total modifications	Percentage structure over gross total cost	Gross total cost	2012	100.00
Industry and Construction	Total modifications	Percentage structure over gross total cost	Gross total cost	2011	100.00
Industry and Construction	Total modifications	Percentage structure over gross total cost	Gross total cost	2010	100.00
Industry and Construction	Total modifications	Percentage structure over gross total cost	Wages and salaries	2013	71.50
Industry and Construction	Total modifications	Percentage structure over gross total cost	Wages and salaries	2012	69.86
Industry and Construction	Total modifications	Percentage structure over gross total cost	Wages and salaries	2011	70.65
Industry and Construction	Total modifications	Percentage structure over gross total cost	Wages and salaries	2010	71.24
Industry and Construction	Total modifications	Percentage structure over gross total cost	Obligatory contributions	2013	22.52
Industry and Construction	Total modifications	Percentage structure over gross total cost	Obligatory contributions	2012	23.14
Industry and Construction	Total modifications	Percentage structure over gross total cost	Obligatory contributions	2011	23.81
Industry and Construction	Total modifications	Percentage structure over gross total cost	Obligatory contributions	2010	22.70
Industry and Construction	Total modifications	Percentage structure over gross total cost	Voluntary contributions	2013	0.72
Industry and Construction	Total modifications	Percentage structure over gross total cost	Voluntary contributions	2012	0.60
Industry and Construction	Total modifications	Percentage structure over gross total cost	Voluntary contributions	2011	0.93
Industry and Construction	Total modifications	Percentage structure over gross total cost	Voluntary contributions	2010	0.66
Industry and Construction	Total modifications	Percentage structure over gross total cost	Direct corporate contributions	2013	0.66
Industry and Construction	Total modifications	Percentage structure over gross total cost	Direct corporate contributions	2012	0.90
Industry and Construction	Total modifications	Percentage structure over gross total cost	Direct corporate contributions	2011	0.77
Industry and Construction	Total modifications	Percentage structure over gross total cost	Direct corporate contributions	2010	0.86
Industry and Construction	Total modifications	Percentage structure over gross total cost	Compensation for dismissal	2013	2.66
Industry and Construction	Total modifications	Percentage structure over gross total cost	Compensation for dismissal	2012	3.39
Industry and Construction	Total modifications	Percentage structure over gross total cost	Compensation for dismissal	2011	2.39
Industry and Construction	Total modifications	Percentage structure over gross total cost	Compensation for dismissal	2010	1.97
Industry and Construction	Total modifications	Percentage structure over gross total cost	Expenditure on vocational training	2013	0.31
Industry and Construction	Total modifications	Percentage structure over gross total cost	Expenditure on vocational training	2012	0.29
Industry and Construction	Total modifications	Percentage structure over gross total cost	Expenditure on vocational training	2011	0.29
Industry and Construction	Total modifications	Percentage structure over gross total cost	Expenditure on vocational training	2010	0.29
Industry and Construction	Total modifications	Percentage structure over gross total cost	Expenditure on transport	2013	0.18
Industry and Construction	Total modifications	Percentage structure over gross total cost	Expenditure on transport	2012	0.10
Industry and Construction	Total modifications	Percentage structure over gross total cost	Expenditure on transport	2011	0.19
Industry and Construction	Total modifications	Percentage structure over gross total cost	Expenditure on transport	2010	0.10
Industry and Construction	Total modifications	Percentage structure over gross total cost	Corporate expenses	2013	0.15
Industry and Construction	Total modifications	Percentage structure over gross total cost	Corporate expenses	2012	0.14
Industry and Construction	Total modifications	Percentage structure over gross total cost	Corporate expenses	2011	0.17
Industry and Construction	Total modifications	Percentage structure over gross total cost	Corporate expenses	2010	0.12
Industry and Construction	Total modifications	Percentage structure over gross total cost	Remaining costs	2013	1.30
Industry and Construction	Total modifications	Percentage structure over gross total cost	Remaining costs	2012	1.57
Industry and Construction	Total modifications	Percentage structure over gross total cost	Remaining costs	2011	0.80
Industry and Construction	Total modifications	Percentage structure over gross total cost	Remaining costs	2010	2.06
Industry and Construction	Total modifications	Percentage structure over gross total cost	Subsidies and deductions	2013	.
Industry and Construction	Total modifications	Percentage structure over gross total cost	Subsidies and deductions	2012	.
Industry and Construction	Total modifications	Percentage structure over gross total cost	Subsidies and deductions	2011	.
Industry and Construction	Total modifications	Percentage structure over gross total cost	Subsidies and deductions	2010	.
Industry and Construction	Total modifications	Percentage structure over gross total cost	Total net cost	2013	.
Industry and Construction	Total modifications	Percentage structure over gross total cost	Total net cost	2012	.
Industry and Construction	Total modifications	Percentage structure over gross total cost	Total net cost	2011	.
Industry and Construction	Total modifications	Percentage structure over gross total cost	Total net cost	2010	.
Industry and Construction	Just pay scheme	Absolute values	Gross total cost	2013	35,497.74
Industry and Construction	Just pay scheme	Absolute values	Gross total cost	2012	35,227.78
Industry and Construction	Just pay scheme	Absolute values	Gross total cost	2011	32,519.06
Industry and Construction	Just pay scheme	Absolute values	Gross total cost	2010	38,143.78
Industry and Construction	Just pay scheme	Absolute values	Wages and salaries	2013	25,377.82
Industry and Construction	Just pay scheme	Absolute values	Wages and salaries	2012	25,109.88
Industry and Construction	Just pay scheme	Absolute values	Wages and salaries	2011	23,364.33
Industry and Construction	Just pay scheme	Absolute values	Wages and salaries	2010	27,368.20
Industry and Construction	Just pay scheme	Absolute values	Obligatory contributions	2013	8,077.50
Industry and Construction	Just pay scheme	Absolute values	Obligatory contributions	2012	8,031.03
Industry and Construction	Just pay scheme	Absolute values	Obligatory contributions	2011	7,853.10
Industry and Construction	Just pay scheme	Absolute values	Obligatory contributions	2010	8,531.46
Industry and Construction	Just pay scheme	Absolute values	Voluntary contributions	2013	185.80
Industry and Construction	Just pay scheme	Absolute values	Voluntary contributions	2012	207.79
Industry and Construction	Just pay scheme	Absolute values	Voluntary contributions	2011	277.88
Industry and Construction	Just pay scheme	Absolute values	Voluntary contributions	2010	208.65
Industry and Construction	Just pay scheme	Absolute values	Direct corporate contributions	2013	240.58
Industry and Construction	Just pay scheme	Absolute values	Direct corporate contributions	2012	259.97
Industry and Construction	Just pay scheme	Absolute values	Direct corporate contributions	2011	256.22
Industry and Construction	Just pay scheme	Absolute values	Direct corporate contributions	2010	323.41
Industry and Construction	Just pay scheme	Absolute values	Compensation for dismissal	2013	971.28
Industry and Construction	Just pay scheme	Absolute values	Compensation for dismissal	2012	987.33
Industry and Construction	Just pay scheme	Absolute values	Compensation for dismissal	2011	494.79
Industry and Construction	Just pay scheme	Absolute values	Compensation for dismissal	2010	635.58
Industry and Construction	Just pay scheme	Absolute values	Expenditure on vocational training	2013	110.35
Industry and Construction	Just pay scheme	Absolute values	Expenditure on vocational training	2012	104.49
Industry and Construction	Just pay scheme	Absolute values	Expenditure on vocational training	2011	98.01
Industry and Construction	Just pay scheme	Absolute values	Expenditure on vocational training	2010	109.82
Industry and Construction	Just pay scheme	Absolute values	Expenditure on transport	2013	53.32
Industry and Construction	Just pay scheme	Absolute values	Expenditure on transport	2012	30.81
Industry and Construction	Just pay scheme	Absolute values	Expenditure on transport	2011	37.29
Industry and Construction	Just pay scheme	Absolute values	Expenditure on transport	2010	21.94
Industry and Construction	Just pay scheme	Absolute values	Corporate expenses	2013	32.43
Industry and Construction	Just pay scheme	Absolute values	Corporate expenses	2012	38.99
Industry and Construction	Just pay scheme	Absolute values	Corporate expenses	2011	34.80
Industry and Construction	Just pay scheme	Absolute values	Corporate expenses	2010	37.74
Industry and Construction	Just pay scheme	Absolute values	Remaining costs	2013	448.66
Industry and Construction	Just pay scheme	Absolute values	Remaining costs	2012	457.49
Industry and Construction	Just pay scheme	Absolute values	Remaining costs	2011	102.64
Industry and Construction	Just pay scheme	Absolute values	Remaining costs	2010	906.98
Industry and Construction	Just pay scheme	Absolute values	Subsidies and deductions	2013	140.63
Industry and Construction	Just pay scheme	Absolute values	Subsidies and deductions	2012	222.97
Industry and Construction	Just pay scheme	Absolute values	Subsidies and deductions	2011	285.68
Industry and Construction	Just pay scheme	Absolute values	Subsidies and deductions	2010	323.32
Industry and Construction	Just pay scheme	Absolute values	Total net cost	2013	35,357.11
Industry and Construction	Just pay scheme	Absolute values	Total net cost	2012	35,004.81
Industry and Construction	Just pay scheme	Absolute values	Total net cost	2011	32,233.38
Industry and Construction	Just pay scheme	Absolute values	Total net cost	2010	37,820.46
Industry and Construction	Just pay scheme	Percentage structure over gross total cost	Gross total cost	2013	100.00
Industry and Construction	Just pay scheme	Percentage structure over gross total cost	Gross total cost	2012	100.00
Industry and Construction	Just pay scheme	Percentage structure over gross total cost	Gross total cost	2011	100.00
Industry and Construction	Just pay scheme	Percentage structure over gross total cost	Gross total cost	2010	100.00
Industry and Construction	Just pay scheme	Percentage structure over gross total cost	Wages and salaries	2013	71.49
Industry and Construction	Just pay scheme	Percentage structure over gross total cost	Wages and salaries	2012	71.28
Industry and Construction	Just pay scheme	Percentage structure over gross total cost	Wages and salaries	2011	71.85
Industry and Construction	Just pay scheme	Percentage structure over gross total cost	Wages and salaries	2010	71.75
Industry and Construction	Just pay scheme	Percentage structure over gross total cost	Obligatory contributions	2013	22.75
Industry and Construction	Just pay scheme	Percentage structure over gross total cost	Obligatory contributions	2012	22.80
Industry and Construction	Just pay scheme	Percentage structure over gross total cost	Obligatory contributions	2011	24.15
Industry and Construction	Just pay scheme	Percentage structure over gross total cost	Obligatory contributions	2010	22.37
Industry and Construction	Just pay scheme	Percentage structure over gross total cost	Voluntary contributions	2013	0.52
Industry and Construction	Just pay scheme	Percentage structure over gross total cost	Voluntary contributions	2012	0.59
Industry and Construction	Just pay scheme	Percentage structure over gross total cost	Voluntary contributions	2011	0.85
Industry and Construction	Just pay scheme	Percentage structure over gross total cost	Voluntary contributions	2010	0.55
Industry and Construction	Just pay scheme	Percentage structure over gross total cost	Direct corporate contributions	2013	0.68
Industry and Construction	Just pay scheme	Percentage structure over gross total cost	Direct corporate contributions	2012	0.74
Industry and Construction	Just pay scheme	Percentage structure over gross total cost	Direct corporate contributions	2011	0.79
Industry and Construction	Just pay scheme	Percentage structure over gross total cost	Direct corporate contributions	2010	0.85
Industry and Construction	Just pay scheme	Percentage structure over gross total cost	Compensation for dismissal	2013	2.74
Industry and Construction	Just pay scheme	Percentage structure over gross total cost	Compensation for dismissal	2012	2.80
Industry and Construction	Just pay scheme	Percentage structure over gross total cost	Compensation for dismissal	2011	1.52
Industry and Construction	Just pay scheme	Percentage structure over gross total cost	Compensation for dismissal	2010	1.67
Industry and Construction	Just pay scheme	Percentage structure over gross total cost	Expenditure on vocational training	2013	0.31
Industry and Construction	Just pay scheme	Percentage structure over gross total cost	Expenditure on vocational training	2012	0.30
Industry and Construction	Just pay scheme	Percentage structure over gross total cost	Expenditure on vocational training	2011	0.30
Industry and Construction	Just pay scheme	Percentage structure over gross total cost	Expenditure on vocational training	2010	0.29
Industry and Construction	Just pay scheme	Percentage structure over gross total cost	Expenditure on transport	2013	0.15
Industry and Construction	Just pay scheme	Percentage structure over gross total cost	Expenditure on transport	2012	0.09
Industry and Construction	Just pay scheme	Percentage structure over gross total cost	Expenditure on transport	2011	0.11
Industry and Construction	Just pay scheme	Percentage structure over gross total cost	Expenditure on transport	2010	0.06
Industry and Construction	Just pay scheme	Percentage structure over gross total cost	Corporate expenses	2013	0.09
Industry and Construction	Just pay scheme	Percentage structure over gross total cost	Corporate expenses	2012	0.11
Industry and Construction	Just pay scheme	Percentage structure over gross total cost	Corporate expenses	2011	0.11
Industry and Construction	Just pay scheme	Percentage structure over gross total cost	Corporate expenses	2010	0.10
Industry and Construction	Just pay scheme	Percentage structure over gross total cost	Remaining costs	2013	1.26
Industry and Construction	Just pay scheme	Percentage structure over gross total cost	Remaining costs	2012	1.30
Industry and Construction	Just pay scheme	Percentage structure over gross total cost	Remaining costs	2011	0.32
Industry and Construction	Just pay scheme	Percentage structure over gross total cost	Remaining costs	2010	2.38
Industry and Construction	Just pay scheme	Percentage structure over gross total cost	Subsidies and deductions	2013	.
Industry and Construction	Just pay scheme	Percentage structure over gross total cost	Subsidies and deductions	2012	.
Industry and Construction	Just pay scheme	Percentage structure over gross total cost	Subsidies and deductions	2011	.
Industry and Construction	Just pay scheme	Percentage structure over gross total cost	Subsidies and deductions	2010	.
Industry and Construction	Just pay scheme	Percentage structure over gross total cost	Total net cost	2013	.
Industry and Construction	Just pay scheme	Percentage structure over gross total cost	Total net cost	2012	.
Industry and Construction	Just pay scheme	Percentage structure over gross total cost	Total net cost	2011	.
Industry and Construction	Just pay scheme	Percentage structure over gross total cost	Total net cost	2010	.
Services	No change or not subject to the agreement	Absolute values	Gross total cost	2013	29,339.03
Services	No change or not subject to the agreement	Absolute values	Gross total cost	2012	29,557.98
Services	No change or not subject to the agreement	Absolute values	Gross total cost	2011	30,017.38
Services	No change or not subject to the agreement	Absolute values	Gross total cost	2010	29,590.17
Services	No change or not subject to the agreement	Absolute values	Wages and salaries	2013	21,771.35
Services	No change or not subject to the agreement	Absolute values	Wages and salaries	2012	21,875.14
Services	No change or not subject to the agreement	Absolute values	Wages and salaries	2011	22,095.41
Services	No change or not subject to the agreement	Absolute values	Wages and salaries	2010	21,941.43
Services	No change or not subject to the agreement	Absolute values	Obligatory contributions	2013	6,519.18
Services	No change or not subject to the agreement	Absolute values	Obligatory contributions	2012	6,471.84
Services	No change or not subject to the agreement	Absolute values	Obligatory contributions	2011	6,537.78
Services	No change or not subject to the agreement	Absolute values	Obligatory contributions	2010	6,421.95
Services	No change or not subject to the agreement	Absolute values	Voluntary contributions	2013	152.33
Services	No change or not subject to the agreement	Absolute values	Voluntary contributions	2012	167.51
Services	No change or not subject to the agreement	Absolute values	Voluntary contributions	2011	208.84
Services	No change or not subject to the agreement	Absolute values	Voluntary contributions	2010	198.66
Services	No change or not subject to the agreement	Absolute values	Direct corporate contributions	2013	217.54
Services	No change or not subject to the agreement	Absolute values	Direct corporate contributions	2012	321.96
Services	No change or not subject to the agreement	Absolute values	Direct corporate contributions	2011	328.48
Services	No change or not subject to the agreement	Absolute values	Direct corporate contributions	2010	344.32
Services	No change or not subject to the agreement	Absolute values	Compensation for dismissal	2013	347.43
Services	No change or not subject to the agreement	Absolute values	Compensation for dismissal	2012	335.34
Services	No change or not subject to the agreement	Absolute values	Compensation for dismissal	2011	472.89
Services	No change or not subject to the agreement	Absolute values	Compensation for dismissal	2010	295.50
Services	No change or not subject to the agreement	Absolute values	Expenditure on vocational training	2013	85.87
Services	No change or not subject to the agreement	Absolute values	Expenditure on vocational training	2012	102.13
Services	No change or not subject to the agreement	Absolute values	Expenditure on vocational training	2011	111.54
Services	No change or not subject to the agreement	Absolute values	Expenditure on vocational training	2010	106.56
Services	No change or not subject to the agreement	Absolute values	Expenditure on transport	2013	5.12
Services	No change or not subject to the agreement	Absolute values	Expenditure on transport	2012	6.75
Services	No change or not subject to the agreement	Absolute values	Expenditure on transport	2011	9.45
Services	No change or not subject to the agreement	Absolute values	Expenditure on transport	2010	10.92
Services	No change or not subject to the agreement	Absolute values	Corporate expenses	2013	36.32
Services	No change or not subject to the agreement	Absolute values	Corporate expenses	2012	38.79
Services	No change or not subject to the agreement	Absolute values	Corporate expenses	2011	38.51
Services	No change or not subject to the agreement	Absolute values	Corporate expenses	2010	38.88
Services	No change or not subject to the agreement	Absolute values	Remaining costs	2013	203.89
Services	No change or not subject to the agreement	Absolute values	Remaining costs	2012	238.52
Services	No change or not subject to the agreement	Absolute values	Remaining costs	2011	214.48
Services	No change or not subject to the agreement	Absolute values	Remaining costs	2010	231.95
Services	No change or not subject to the agreement	Absolute values	Subsidies and deductions	2013	156.73
Services	No change or not subject to the agreement	Absolute values	Subsidies and deductions	2012	226.91
Services	No change or not subject to the agreement	Absolute values	Subsidies and deductions	2011	266.50
Services	No change or not subject to the agreement	Absolute values	Subsidies and deductions	2010	266.75
Services	No change or not subject to the agreement	Absolute values	Total net cost	2013	29,182.30
Services	No change or not subject to the agreement	Absolute values	Total net cost	2012	29,331.07
Services	No change or not subject to the agreement	Absolute values	Total net cost	2011	29,750.88
Services	No change or not subject to the agreement	Absolute values	Total net cost	2010	29,323.42
Services	No change or not subject to the agreement	Percentage structure over gross total cost	Gross total cost	2013	100.00
Services	No change or not subject to the agreement	Percentage structure over gross total cost	Gross total cost	2012	100.00
Services	No change or not subject to the agreement	Percentage structure over gross total cost	Gross total cost	2011	100.00
Services	No change or not subject to the agreement	Percentage structure over gross total cost	Gross total cost	2010	100.00
Services	No change or not subject to the agreement	Percentage structure over gross total cost	Wages and salaries	2013	74.21
Services	No change or not subject to the agreement	Percentage structure over gross total cost	Wages and salaries	2012	74.01
Services	No change or not subject to the agreement	Percentage structure over gross total cost	Wages and salaries	2011	73.61
Services	No change or not subject to the agreement	Percentage structure over gross total cost	Wages and salaries	2010	74.15
Services	No change or not subject to the agreement	Percentage structure over gross total cost	Obligatory contributions	2013	22.22
Services	No change or not subject to the agreement	Percentage structure over gross total cost	Obligatory contributions	2012	21.90
Services	No change or not subject to the agreement	Percentage structure over gross total cost	Obligatory contributions	2011	21.78
Services	No change or not subject to the agreement	Percentage structure over gross total cost	Obligatory contributions	2010	21.70
Services	No change or not subject to the agreement	Percentage structure over gross total cost	Voluntary contributions	2013	0.52
Services	No change or not subject to the agreement	Percentage structure over gross total cost	Voluntary contributions	2012	0.57
Services	No change or not subject to the agreement	Percentage structure over gross total cost	Voluntary contributions	2011	0.70
Services	No change or not subject to the agreement	Percentage structure over gross total cost	Voluntary contributions	2010	0.67
Services	No change or not subject to the agreement	Percentage structure over gross total cost	Direct corporate contributions	2013	0.74
Services	No change or not subject to the agreement	Percentage structure over gross total cost	Direct corporate contributions	2012	1.09
Services	No change or not subject to the agreement	Percentage structure over gross total cost	Direct corporate contributions	2011	1.09
Services	No change or not subject to the agreement	Percentage structure over gross total cost	Direct corporate contributions	2010	1.16
Services	No change or not subject to the agreement	Percentage structure over gross total cost	Compensation for dismissal	2013	1.18
Services	No change or not subject to the agreement	Percentage structure over gross total cost	Compensation for dismissal	2012	1.13
Services	No change or not subject to the agreement	Percentage structure over gross total cost	Compensation for dismissal	2011	1.58
Services	No change or not subject to the agreement	Percentage structure over gross total cost	Compensation for dismissal	2010	1.00
Services	No change or not subject to the agreement	Percentage structure over gross total cost	Expenditure on vocational training	2013	0.29
Services	No change or not subject to the agreement	Percentage structure over gross total cost	Expenditure on vocational training	2012	0.35
Services	No change or not subject to the agreement	Percentage structure over gross total cost	Expenditure on vocational training	2011	0.37
Services	No change or not subject to the agreement	Percentage structure over gross total cost	Expenditure on vocational training	2010	0.36
Services	No change or not subject to the agreement	Percentage structure over gross total cost	Expenditure on transport	2013	0.02
Services	No change or not subject to the agreement	Percentage structure over gross total cost	Expenditure on transport	2012	0.02
Services	No change or not subject to the agreement	Percentage structure over gross total cost	Expenditure on transport	2011	0.03
Services	No change or not subject to the agreement	Percentage structure over gross total cost	Expenditure on transport	2010	0.04
Services	No change or not subject to the agreement	Percentage structure over gross total cost	Corporate expenses	2013	0.12
Services	No change or not subject to the agreement	Percentage structure over gross total cost	Corporate expenses	2012	0.13
Services	No change or not subject to the agreement	Percentage structure over gross total cost	Corporate expenses	2011	0.13
Services	No change or not subject to the agreement	Percentage structure over gross total cost	Corporate expenses	2010	0.13
Services	No change or not subject to the agreement	Percentage structure over gross total cost	Remaining costs	2013	0.69
Services	No change or not subject to the agreement	Percentage structure over gross total cost	Remaining costs	2012	0.81
Services	No change or not subject to the agreement	Percentage structure over gross total cost	Remaining costs	2011	0.71
Services	No change or not subject to the agreement	Percentage structure over gross total cost	Remaining costs	2010	0.78
Services	No change or not subject to the agreement	Percentage structure over gross total cost	Subsidies and deductions	2013	.
Services	No change or not subject to the agreement	Percentage structure over gross total cost	Subsidies and deductions	2012	.
Services	No change or not subject to the agreement	Percentage structure over gross total cost	Subsidies and deductions	2011	.
Services	No change or not subject to the agreement	Percentage structure over gross total cost	Subsidies and deductions	2010	.
Services	No change or not subject to the agreement	Percentage structure over gross total cost	Total net cost	2013	.
Services	No change or not subject to the agreement	Percentage structure over gross total cost	Total net cost	2012	.
Services	No change or not subject to the agreement	Percentage structure over gross total cost	Total net cost	2011	.
Services	No change or not subject to the agreement	Percentage structure over gross total cost	Total net cost	2010	.
Services	Total modifications	Absolute values	Gross total cost	2013	31,659.72
Services	Total modifications	Absolute values	Gross total cost	2012	30,618.31
Services	Total modifications	Absolute values	Gross total cost	2011	32,457.55
Services	Total modifications	Absolute values	Gross total cost	2010	32,062.98
Services	Total modifications	Absolute values	Wages and salaries	2013	22,996.38
Services	Total modifications	Absolute values	Wages and salaries	2012	22,507.69
Services	Total modifications	Absolute values	Wages and salaries	2011	24,204.10
Services	Total modifications	Absolute values	Wages and salaries	2010	23,654.99
Services	Total modifications	Absolute values	Obligatory contributions	2013	7,032.18
Services	Total modifications	Absolute values	Obligatory contributions	2012	7,026.09
Services	Total modifications	Absolute values	Obligatory contributions	2011	7,052.31
Services	Total modifications	Absolute values	Obligatory contributions	2010	7,290.69
Services	Total modifications	Absolute values	Voluntary contributions	2013	268.14
Services	Total modifications	Absolute values	Voluntary contributions	2012	154.38
Services	Total modifications	Absolute values	Voluntary contributions	2011	160.29
Services	Total modifications	Absolute values	Voluntary contributions	2010	197.98
Services	Total modifications	Absolute values	Direct corporate contributions	2013	395.71
Services	Total modifications	Absolute values	Direct corporate contributions	2012	342.12
Services	Total modifications	Absolute values	Direct corporate contributions	2011	322.64
Services	Total modifications	Absolute values	Direct corporate contributions	2010	348.81
Services	Total modifications	Absolute values	Compensation for dismissal	2013	580.56
Services	Total modifications	Absolute values	Compensation for dismissal	2012	258.36
Services	Total modifications	Absolute values	Compensation for dismissal	2011	333.45
Services	Total modifications	Absolute values	Compensation for dismissal	2010	235.29
Services	Total modifications	Absolute values	Expenditure on vocational training	2013	168.99
Services	Total modifications	Absolute values	Expenditure on vocational training	2012	75.85
Services	Total modifications	Absolute values	Expenditure on vocational training	2011	88.80
Services	Total modifications	Absolute values	Expenditure on vocational training	2010	92.97
Services	Total modifications	Absolute values	Expenditure on transport	2013	23.06
Services	Total modifications	Absolute values	Expenditure on transport	2012	8.13
Services	Total modifications	Absolute values	Expenditure on transport	2011	4.51
Services	Total modifications	Absolute values	Expenditure on transport	2010	4.48
Services	Total modifications	Absolute values	Corporate expenses	2013	46.91
Services	Total modifications	Absolute values	Corporate expenses	2012	60.04
Services	Total modifications	Absolute values	Corporate expenses	2011	41.76
Services	Total modifications	Absolute values	Corporate expenses	2010	56.21
Services	Total modifications	Absolute values	Remaining costs	2013	147.79
Services	Total modifications	Absolute values	Remaining costs	2012	185.65
Services	Total modifications	Absolute values	Remaining costs	2011	249.69
Services	Total modifications	Absolute values	Remaining costs	2010	181.56
Services	Total modifications	Absolute values	Subsidies and deductions	2013	173.28
Services	Total modifications	Absolute values	Subsidies and deductions	2012	246.26
Services	Total modifications	Absolute values	Subsidies and deductions	2011	327.12
Services	Total modifications	Absolute values	Subsidies and deductions	2010	223.42
Services	Total modifications	Absolute values	Total net cost	2013	31,486.44
Services	Total modifications	Absolute values	Total net cost	2012	30,372.05
Services	Total modifications	Absolute values	Total net cost	2011	32,130.43
Services	Total modifications	Absolute values	Total net cost	2010	31,839.56
Services	Total modifications	Percentage structure over gross total cost	Gross total cost	2013	100.00
Services	Total modifications	Percentage structure over gross total cost	Gross total cost	2012	100.00
Services	Total modifications	Percentage structure over gross total cost	Gross total cost	2011	100.00
Services	Total modifications	Percentage structure over gross total cost	Gross total cost	2010	100.00
Services	Total modifications	Percentage structure over gross total cost	Wages and salaries	2013	72.64
Services	Total modifications	Percentage structure over gross total cost	Wages and salaries	2012	73.51
Services	Total modifications	Percentage structure over gross total cost	Wages and salaries	2011	74.57
Services	Total modifications	Percentage structure over gross total cost	Wages and salaries	2010	73.78
Services	Total modifications	Percentage structure over gross total cost	Obligatory contributions	2013	22.21
Services	Total modifications	Percentage structure over gross total cost	Obligatory contributions	2012	22.95
Services	Total modifications	Percentage structure over gross total cost	Obligatory contributions	2011	21.73
Services	Total modifications	Percentage structure over gross total cost	Obligatory contributions	2010	22.74
Services	Total modifications	Percentage structure over gross total cost	Voluntary contributions	2013	0.85
Services	Total modifications	Percentage structure over gross total cost	Voluntary contributions	2012	0.50
Services	Total modifications	Percentage structure over gross total cost	Voluntary contributions	2011	0.49
Services	Total modifications	Percentage structure over gross total cost	Voluntary contributions	2010	0.62
Services	Total modifications	Percentage structure over gross total cost	Direct corporate contributions	2013	1.25
Services	Total modifications	Percentage structure over gross total cost	Direct corporate contributions	2012	1.12
Services	Total modifications	Percentage structure over gross total cost	Direct corporate contributions	2011	0.99
Services	Total modifications	Percentage structure over gross total cost	Direct corporate contributions	2010	1.09
Services	Total modifications	Percentage structure over gross total cost	Compensation for dismissal	2013	1.83
Services	Total modifications	Percentage structure over gross total cost	Compensation for dismissal	2012	0.84
Services	Total modifications	Percentage structure over gross total cost	Compensation for dismissal	2011	1.03
Services	Total modifications	Percentage structure over gross total cost	Compensation for dismissal	2010	0.73
Services	Total modifications	Percentage structure over gross total cost	Expenditure on vocational training	2013	0.53
Services	Total modifications	Percentage structure over gross total cost	Expenditure on vocational training	2012	0.25
Services	Total modifications	Percentage structure over gross total cost	Expenditure on vocational training	2011	0.27
Services	Total modifications	Percentage structure over gross total cost	Expenditure on vocational training	2010	0.29
Services	Total modifications	Percentage structure over gross total cost	Expenditure on transport	2013	0.07
Services	Total modifications	Percentage structure over gross total cost	Expenditure on transport	2012	0.03
Services	Total modifications	Percentage structure over gross total cost	Expenditure on transport	2011	0.01
Services	Total modifications	Percentage structure over gross total cost	Expenditure on transport	2010	0.01
Services	Total modifications	Percentage structure over gross total cost	Corporate expenses	2013	0.15
Services	Total modifications	Percentage structure over gross total cost	Corporate expenses	2012	0.20
Services	Total modifications	Percentage structure over gross total cost	Corporate expenses	2011	0.13
Services	Total modifications	Percentage structure over gross total cost	Corporate expenses	2010	0.18
Services	Total modifications	Percentage structure over gross total cost	Remaining costs	2013	0.47
Services	Total modifications	Percentage structure over gross total cost	Remaining costs	2012	0.61
Services	Total modifications	Percentage structure over gross total cost	Remaining costs	2011	0.77
Services	Total modifications	Percentage structure over gross total cost	Remaining costs	2010	0.57
Services	Total modifications	Percentage structure over gross total cost	Subsidies and deductions	2013	.
Services	Total modifications	Percentage structure over gross total cost	Subsidies and deductions	2012	.
Services	Total modifications	Percentage structure over gross total cost	Subsidies and deductions	2011	.
Services	Total modifications	Percentage structure over gross total cost	Subsidies and deductions	2010	.
Services	Total modifications	Percentage structure over gross total cost	Total net cost	2013	.
Services	Total modifications	Percentage structure over gross total cost	Total net cost	2012	.
Services	Total modifications	Percentage structure over gross total cost	Total net cost	2011	.
Services	Total modifications	Percentage structure over gross total cost	Total net cost	2010	.
Services	Just pay scheme	Absolute values	Gross total cost	2013	37,818.77
Services	Just pay scheme	Absolute values	Gross total cost	2012	31,752.53
Services	Just pay scheme	Absolute values	Gross total cost	2011	32,261.08
Services	Just pay scheme	Absolute values	Gross total cost	2010	31,747.13
Services	Just pay scheme	Absolute values	Wages and salaries	2013	27,424.69
Services	Just pay scheme	Absolute values	Wages and salaries	2012	23,515.14
Services	Just pay scheme	Absolute values	Wages and salaries	2011	24,169.85
Services	Just pay scheme	Absolute values	Wages and salaries	2010	23,463.88
Services	Just pay scheme	Absolute values	Obligatory contributions	2013	8,072.97
Services	Just pay scheme	Absolute values	Obligatory contributions	2012	7,108.02
Services	Just pay scheme	Absolute values	Obligatory contributions	2011	7,021.38
Services	Just pay scheme	Absolute values	Obligatory contributions	2010	7,280.64
Services	Just pay scheme	Absolute values	Voluntary contributions	2013	413.66
Services	Just pay scheme	Absolute values	Voluntary contributions	2012	125.31
Services	Just pay scheme	Absolute values	Voluntary contributions	2011	157.35
Services	Just pay scheme	Absolute values	Voluntary contributions	2010	153.14
Services	Just pay scheme	Absolute values	Direct corporate contributions	2013	639.14
Services	Just pay scheme	Absolute values	Direct corporate contributions	2012	323.74
Services	Just pay scheme	Absolute values	Direct corporate contributions	2011	310.40
Services	Just pay scheme	Absolute values	Direct corporate contributions	2010	348.85
Services	Just pay scheme	Absolute values	Compensation for dismissal	2013	852.66
Services	Just pay scheme	Absolute values	Compensation for dismissal	2012	295.29
Services	Just pay scheme	Absolute values	Compensation for dismissal	2011	286.74
Services	Just pay scheme	Absolute values	Compensation for dismissal	2010	217.80
Services	Just pay scheme	Absolute values	Expenditure on vocational training	2013	208.34
Services	Just pay scheme	Absolute values	Expenditure on vocational training	2012	93.85
Services	Just pay scheme	Absolute values	Expenditure on vocational training	2011	92.40
Services	Just pay scheme	Absolute values	Expenditure on vocational training	2010	80.05
Services	Just pay scheme	Absolute values	Expenditure on transport	2013	45.62
Services	Just pay scheme	Absolute values	Expenditure on transport	2012	4.04
Services	Just pay scheme	Absolute values	Expenditure on transport	2011	4.56
Services	Just pay scheme	Absolute values	Expenditure on transport	2010	4.62
Services	Just pay scheme	Absolute values	Corporate expenses	2013	68.58
Services	Just pay scheme	Absolute values	Corporate expenses	2012	50.43
Services	Just pay scheme	Absolute values	Corporate expenses	2011	45.39
Services	Just pay scheme	Absolute values	Corporate expenses	2010	59.22
Services	Just pay scheme	Absolute values	Remaining costs	2013	93.11
Services	Just pay scheme	Absolute values	Remaining costs	2012	236.71
Services	Just pay scheme	Absolute values	Remaining costs	2011	173.01
Services	Just pay scheme	Absolute values	Remaining costs	2010	138.93
Services	Just pay scheme	Absolute values	Subsidies and deductions	2013	191.36
Services	Just pay scheme	Absolute values	Subsidies and deductions	2012	236.68
Services	Just pay scheme	Absolute values	Subsidies and deductions	2011	326.81
Services	Just pay scheme	Absolute values	Subsidies and deductions	2010	207.00
Services	Just pay scheme	Absolute values	Total net cost	2013	37,627.41
Services	Just pay scheme	Absolute values	Total net cost	2012	31,515.85
Services	Just pay scheme	Absolute values	Total net cost	2011	31,934.27
Services	Just pay scheme	Absolute values	Total net cost	2010	31,540.13
Services	Just pay scheme	Percentage structure over gross total cost	Gross total cost	2013	100.00
Services	Just pay scheme	Percentage structure over gross total cost	Gross total cost	2012	100.00
Services	Just pay scheme	Percentage structure over gross total cost	Gross total cost	2011	100.00
Services	Just pay scheme	Percentage structure over gross total cost	Gross total cost	2010	100.00
Services	Just pay scheme	Percentage structure over gross total cost	Wages and salaries	2013	72.52
Services	Just pay scheme	Percentage structure over gross total cost	Wages and salaries	2012	74.06
Services	Just pay scheme	Percentage structure over gross total cost	Wages and salaries	2011	74.92
Services	Just pay scheme	Percentage structure over gross total cost	Wages and salaries	2010	73.91
Services	Just pay scheme	Percentage structure over gross total cost	Obligatory contributions	2013	21.35
Services	Just pay scheme	Percentage structure over gross total cost	Obligatory contributions	2012	22.39
Services	Just pay scheme	Percentage structure over gross total cost	Obligatory contributions	2011	21.76
Services	Just pay scheme	Percentage structure over gross total cost	Obligatory contributions	2010	22.93
Services	Just pay scheme	Percentage structure over gross total cost	Voluntary contributions	2013	1.09
Services	Just pay scheme	Percentage structure over gross total cost	Voluntary contributions	2012	0.39
Services	Just pay scheme	Percentage structure over gross total cost	Voluntary contributions	2011	0.49
Services	Just pay scheme	Percentage structure over gross total cost	Voluntary contributions	2010	0.48
Services	Just pay scheme	Percentage structure over gross total cost	Direct corporate contributions	2013	1.69
Services	Just pay scheme	Percentage structure over gross total cost	Direct corporate contributions	2012	1.02
Services	Just pay scheme	Percentage structure over gross total cost	Direct corporate contributions	2011	0.96
Services	Just pay scheme	Percentage structure over gross total cost	Direct corporate contributions	2010	1.10
Services	Just pay scheme	Percentage structure over gross total cost	Compensation for dismissal	2013	2.25
Services	Just pay scheme	Percentage structure over gross total cost	Compensation for dismissal	2012	0.93
Services	Just pay scheme	Percentage structure over gross total cost	Compensation for dismissal	2011	0.89
Services	Just pay scheme	Percentage structure over gross total cost	Compensation for dismissal	2010	0.69
Services	Just pay scheme	Percentage structure over gross total cost	Expenditure on vocational training	2013	0.55
Services	Just pay scheme	Percentage structure over gross total cost	Expenditure on vocational training	2012	0.30
Services	Just pay scheme	Percentage structure over gross total cost	Expenditure on vocational training	2011	0.29
Services	Just pay scheme	Percentage structure over gross total cost	Expenditure on vocational training	2010	0.25
Services	Just pay scheme	Percentage structure over gross total cost	Expenditure on transport	2013	0.12
Services	Just pay scheme	Percentage structure over gross total cost	Expenditure on transport	2012	0.01
Services	Just pay scheme	Percentage structure over gross total cost	Expenditure on transport	2011	0.01
Services	Just pay scheme	Percentage structure over gross total cost	Expenditure on transport	2010	0.01
Services	Just pay scheme	Percentage structure over gross total cost	Corporate expenses	2013	0.18
Services	Just pay scheme	Percentage structure over gross total cost	Corporate expenses	2012	0.16
Services	Just pay scheme	Percentage structure over gross total cost	Corporate expenses	2011	0.14
Services	Just pay scheme	Percentage structure over gross total cost	Corporate expenses	2010	0.19
Services	Just pay scheme	Percentage structure over gross total cost	Remaining costs	2013	0.25
Services	Just pay scheme	Percentage structure over gross total cost	Remaining costs	2012	0.75
Services	Just pay scheme	Percentage structure over gross total cost	Remaining costs	2011	0.54
Services	Just pay scheme	Percentage structure over gross total cost	Remaining costs	2010	0.44
Services	Just pay scheme	Percentage structure over gross total cost	Subsidies and deductions	2013	.
Services	Just pay scheme	Percentage structure over gross total cost	Subsidies and deductions	2012	.
Services	Just pay scheme	Percentage structure over gross total cost	Subsidies and deductions	2011	.
Services	Just pay scheme	Percentage structure over gross total cost	Subsidies and deductions	2010	.
Services	Just pay scheme	Percentage structure over gross total cost	Total net cost	2013	.
Services	Just pay scheme	Percentage structure over gross total cost	Total net cost	2012	.
Services	Just pay scheme	Percentage structure over gross total cost	Total net cost	2011	.
Services	Just pay scheme	Percentage structure over gross total cost	Total net cost	2010	.