CNAE-09 sections Type of indicator Cost components Periodo Total B_S Sections B to S Absolute value Gross total cost 2022 34,286.05 B_S Sections B to S Absolute value Gross total cost 2021 32,906.63 B_S Sections B to S Absolute value Gross total cost 2020 31,150.20 B_S Sections B to S Absolute value Gross total cost 2019 31,834.62 B_S Sections B to S Absolute value Gross total cost 2018 31,085.76 B_S Sections B to S Absolute value Gross total cost 2017 30,744.75 B_S Sections B to S Absolute value Gross total cost 2016 30,708.34 B_S Sections B to S Absolute value Gross total cost 2015 30,857.31 B_S Sections B to S Absolute value Gross total cost 2014 30,653.05 B_S Sections B to S Absolute value Gross total cost 2013 30,844.49 B_S Sections B to S Absolute value Gross total cost 2012 30,905.55 B_S Sections B to S Absolute value Gross total cost 2011 31,170.06 B_S Sections B to S Absolute value Gross total cost 2010 30,819.53 B_S Sections B to S Absolute value Gross total cost 2009 30,670.05 B_S Sections B to S Absolute value Gross total cost 2008 29,609.80 B_S Sections B to S Absolute value Salaries and wages 2022 25,353.22 B_S Sections B to S Absolute value Salaries and wages 2021 24,248.78 B_S Sections B to S Absolute value Salaries and wages 2020 22,837.59 B_S Sections B to S Absolute value Salaries and wages 2019 23,450.25 B_S Sections B to S Absolute value Salaries and wages 2018 23,003.23 B_S Sections B to S Absolute value Salaries and wages 2017 22,806.95 B_S Sections B to S Absolute value Salaries and wages 2016 22,778.02 B_S Sections B to S Absolute value Salaries and wages 2015 22,850.57 B_S Sections B to S Absolute value Salaries and wages 2014 22,605.79 B_S Sections B to S Absolute value Salaries and wages 2013 22,653.55 B_S Sections B to S Absolute value Salaries and wages 2012 22,635.56 B_S Sections B to S Absolute value Salaries and wages 2011 22,775.76 B_S Sections B to S Absolute value Salaries and wages 2010 22,540.83 B_S Sections B to S Absolute value Salaries and wages 2009 22,329.33 B_S Sections B to S Absolute value Salaries and wages 2008 21,639.16 B_S Sections B to S Absolute value Obligatory contributions 2022 8,055.63 B_S Sections B to S Absolute value Obligatory contributions 2021 7,711.98 B_S Sections B to S Absolute value Obligatory contributions 2020 7,335.87 B_S Sections B to S Absolute value Obligatory contributions 2019 7,462.08 B_S Sections B to S Absolute value Obligatory contributions 2018 7,187.46 B_S Sections B to S Absolute value Obligatory contributions 2017 7,115.88 B_S Sections B to S Absolute value Obligatory contributions 2016 7,056.87 B_S Sections B to S Absolute value Obligatory contributions 2015 7,080.66 B_S Sections B to S Absolute value Obligatory contributions 2014 7,005.36 B_S Sections B to S Absolute value Obligatory contributions 2013 6,897.15 B_S Sections B to S Absolute value Obligatory contributions 2012 6,859.44 B_S Sections B to S Absolute value Obligatory contributions 2011 6,872.70 B_S Sections B to S Absolute value Obligatory contributions 2010 6,806.61 B_S Sections B to S Absolute value Obligatory contributions 2009 6,785.25 B_S Sections B to S Absolute value Obligatory contributions 2008 6,627.00 B_S Sections B to S Absolute value Voluntary contributions 2022 166.65 B_S Sections B to S Absolute value Voluntary contributions 2021 162.58 B_S Sections B to S Absolute value Voluntary contributions 2020 172.66 B_S Sections B to S Absolute value Voluntary contributions 2019 170.16 B_S Sections B to S Absolute value Voluntary contributions 2018 166.22 B_S Sections B to S Absolute value Voluntary contributions 2017 171.06 B_S Sections B to S Absolute value Voluntary contributions 2016 171.76 B_S Sections B to S Absolute value Voluntary contributions 2015 171.53 B_S Sections B to S Absolute value Voluntary contributions 2014 170.85 B_S Sections B to S Absolute value Voluntary contributions 2013 188.47 B_S Sections B to S Absolute value Voluntary contributions 2012 187.97 B_S Sections B to S Absolute value Voluntary contributions 2011 222.58 B_S Sections B to S Absolute value Voluntary contributions 2010 217.04 B_S Sections B to S Absolute value Voluntary contributions 2009 221.31 B_S Sections B to S Absolute value Voluntary contributions 2008 206.69 B_S Sections B to S Absolute value Direct corporate contributions 2022 309.93 B_S Sections B to S Absolute value Direct corporate contributions 2021 300.64 B_S Sections B to S Absolute value Direct corporate contributions 2020 374.02 B_S Sections B to S Absolute value Direct corporate contributions 2019 260.83 B_S Sections B to S Absolute value Direct corporate contributions 2018 227.35 B_S Sections B to S Absolute value Direct corporate contributions 2017 110.46 B_S Sections B to S Absolute value Direct corporate contributions 2016 124.85 B_S Sections B to S Absolute value Direct corporate contributions 2015 158.17 B_S Sections B to S Absolute value Direct corporate contributions 2014 180.02 B_S Sections B to S Absolute value Direct corporate contributions 2013 228.22 B_S Sections B to S Absolute value Direct corporate contributions 2012 289.28 B_S Sections B to S Absolute value Direct corporate contributions 2011 293.71 B_S Sections B to S Absolute value Direct corporate contributions 2010 322.70 B_S Sections B to S Absolute value Direct corporate contributions 2009 325.39 B_S Sections B to S Absolute value Direct corporate contributions 2008 290.91 B_S Sections B to S Absolute value Compensation for dismissal 2022 144.33 B_S Sections B to S Absolute value Compensation for dismissal 2021 205.65 B_S Sections B to S Absolute value Compensation for dismissal 2020 153.45 B_S Sections B to S Absolute value Compensation for dismissal 2019 167.58 B_S Sections B to S Absolute value Compensation for dismissal 2018 192.12 B_S Sections B to S Absolute value Compensation for dismissal 2017 195.87 B_S Sections B to S Absolute value Compensation for dismissal 2016 218.64 B_S Sections B to S Absolute value Compensation for dismissal 2015 249.96 B_S Sections B to S Absolute value Compensation for dismissal 2014 326.67 B_S Sections B to S Absolute value Compensation for dismissal 2013 441.48 B_S Sections B to S Absolute value Compensation for dismissal 2012 466.65 B_S Sections B to S Absolute value Compensation for dismissal 2011 530.37 B_S Sections B to S Absolute value Compensation for dismissal 2010 412.29 B_S Sections B to S Absolute value Compensation for dismissal 2009 482.49 B_S Sections B to S Absolute value Compensation for dismissal 2008 338.04 B_S Sections B to S Absolute value Expenditure on vocational training 2022 68.32 B_S Sections B to S Absolute value Expenditure on vocational training 2021 60.51 B_S Sections B to S Absolute value Expenditure on vocational training 2020 55.57 B_S Sections B to S Absolute value Expenditure on vocational training 2019 77.48 B_S Sections B to S Absolute value Expenditure on vocational training 2018 82.32 B_S Sections B to S Absolute value Expenditure on vocational training 2017 89.84 B_S Sections B to S Absolute value Expenditure on vocational training 2016 92.57 B_S Sections B to S Absolute value Expenditure on vocational training 2015 94.44 B_S Sections B to S Absolute value Expenditure on vocational training 2014 99.88 B_S Sections B to S Absolute value Expenditure on vocational training 2013 100.98 B_S Sections B to S Absolute value Expenditure on vocational training 2012 102.34 B_S Sections B to S Absolute value Expenditure on vocational training 2011 110.95 B_S Sections B to S Absolute value Expenditure on vocational training 2010 104.34 B_S Sections B to S Absolute value Expenditure on vocational training 2009 95.97 B_S Sections B to S Absolute value Expenditure on vocational training 2008 104.28 B_S Sections B to S Absolute value Expenditure on transport 2022 8.52 B_S Sections B to S Absolute value Expenditure on transport 2021 9.46 B_S Sections B to S Absolute value Expenditure on transport 2020 9.13 B_S Sections B to S Absolute value Expenditure on transport 2019 11.11 B_S Sections B to S Absolute value Expenditure on transport 2018 11.20 B_S Sections B to S Absolute value Expenditure on transport 2017 10.31 B_S Sections B to S Absolute value Expenditure on transport 2016 11.94 B_S Sections B to S Absolute value Expenditure on transport 2015 11.93 B_S Sections B to S Absolute value Expenditure on transport 2014 13.77 B_S Sections B to S Absolute value Expenditure on transport 2013 13.75 B_S Sections B to S Absolute value Expenditure on transport 2012 13.31 B_S Sections B to S Absolute value Expenditure on transport 2011 15.84 B_S Sections B to S Absolute value Expenditure on transport 2010 18.05 B_S Sections B to S Absolute value Expenditure on transport 2009 16.75 B_S Sections B to S Absolute value Expenditure on transport 2008 18.74 B_S Sections B to S Absolute value Corporate expenses 2022 15.16 B_S Sections B to S Absolute value Corporate expenses 2021 16.62 B_S Sections B to S Absolute value Corporate expenses 2020 14.77 B_S Sections B to S Absolute value Corporate expenses 2019 19.82 B_S Sections B to S Absolute value Corporate expenses 2018 18.37 B_S Sections B to S Absolute value Corporate expenses 2017 17.62 B_S Sections B to S Absolute value Corporate expenses 2016 19.73 B_S Sections B to S Absolute value Corporate expenses 2015 25.22 B_S Sections B to S Absolute value Corporate expenses 2014 29.86 B_S Sections B to S Absolute value Corporate expenses 2013 40.15 B_S Sections B to S Absolute value Corporate expenses 2012 42.72 B_S Sections B to S Absolute value Corporate expenses 2011 40.59 B_S Sections B to S Absolute value Corporate expenses 2010 41.65 B_S Sections B to S Absolute value Corporate expenses 2009 40.40 B_S Sections B to S Absolute value Corporate expenses 2008 41.41 B_S Sections B to S Absolute value Remaining costs 2022 164.29 B_S Sections B to S Absolute value Remaining costs 2021 190.41 B_S Sections B to S Absolute value Remaining costs 2020 197.14 B_S Sections B to S Absolute value Remaining costs 2019 215.31 B_S Sections B to S Absolute value Remaining costs 2018 197.49 B_S Sections B to S Absolute value Remaining costs 2017 226.76 B_S Sections B to S Absolute value Remaining costs 2016 233.96 B_S Sections B to S Absolute value Remaining costs 2015 214.83 B_S Sections B to S Absolute value Remaining costs 2014 220.85 B_S Sections B to S Absolute value Remaining costs 2013 280.74 B_S Sections B to S Absolute value Remaining costs 2012 308.28 B_S Sections B to S Absolute value Remaining costs 2011 307.56 B_S Sections B to S Absolute value Remaining costs 2010 356.02 B_S Sections B to S Absolute value Remaining costs 2009 373.16 B_S Sections B to S Absolute value Remaining costs 2008 343.57 B_S Sections B to S Absolute value Subsidies and deductions 2022 227.22 B_S Sections B to S Absolute value Subsidies and deductions 2021 195.93 B_S Sections B to S Absolute value Subsidies and deductions 2020 184.44 B_S Sections B to S Absolute value Subsidies and deductions 2019 202.80 B_S Sections B to S Absolute value Subsidies and deductions 2018 202.32 B_S Sections B to S Absolute value Subsidies and deductions 2017 208.83 B_S Sections B to S Absolute value Subsidies and deductions 2016 217.01 B_S Sections B to S Absolute value Subsidies and deductions 2015 213.44 B_S Sections B to S Absolute value Subsidies and deductions 2014 163.19 B_S Sections B to S Absolute value Subsidies and deductions 2013 157.78 B_S Sections B to S Absolute value Subsidies and deductions 2012 238.12 B_S Sections B to S Absolute value Subsidies and deductions 2011 283.46 B_S Sections B to S Absolute value Subsidies and deductions 2010 278.25 B_S Sections B to S Absolute value Subsidies and deductions 2009 267.73 B_S Sections B to S Absolute value Subsidies and deductions 2008 246.77 B_S Sections B to S Absolute value Total net cost 2022 34,058.83 B_S Sections B to S Absolute value Total net cost 2021 32,710.70 B_S Sections B to S Absolute value Total net cost 2020 30,965.76 B_S Sections B to S Absolute value Total net cost 2019 31,631.82 B_S Sections B to S Absolute value Total net cost 2018 30,883.44 B_S Sections B to S Absolute value Total net cost 2017 30,535.92 B_S Sections B to S Absolute value Total net cost 2016 30,491.33 B_S Sections B to S Absolute value Total net cost 2015 30,643.87 B_S Sections B to S Absolute value Total net cost 2014 30,489.86 B_S Sections B to S Absolute value Total net cost 2013 30,686.71 B_S Sections B to S Absolute value Total net cost 2012 30,667.43 B_S Sections B to S Absolute value Total net cost 2011 30,886.60 B_S Sections B to S Absolute value Total net cost 2010 30,541.28 B_S Sections B to S Absolute value Total net cost 2009 30,402.32 B_S Sections B to S Absolute value Total net cost 2008 29,363.03 B_S Sections B to S Percentage on gross total cost Gross total cost 2022 100.00 B_S Sections B to S Percentage on gross total cost Gross total cost 2021 100.00 B_S Sections B to S Percentage on gross total cost Gross total cost 2020 100.00 B_S Sections B to S Percentage on gross total cost Gross total cost 2019 100.00 B_S Sections B to S Percentage on gross total cost Gross total cost 2018 100.00 B_S Sections B to S Percentage on gross total cost Gross total cost 2017 100.00 B_S Sections B to S Percentage on gross total cost Gross total cost 2016 100.00 B_S Sections B to S Percentage on gross total cost Gross total cost 2015 100.00 B_S Sections B to S Percentage on gross total cost Gross total cost 2014 100.00 B_S Sections B to S Percentage on gross total cost Gross total cost 2013 100.00 B_S Sections B to S Percentage on gross total cost Gross total cost 2012 100.00 B_S Sections B to S Percentage on gross total cost Gross total cost 2011 100.00 B_S Sections B to S Percentage on gross total cost Gross total cost 2010 100.00 B_S Sections B to S Percentage on gross total cost Gross total cost 2009 100.00 B_S Sections B to S Percentage on gross total cost Gross total cost 2008 100.00 B_S Sections B to S Percentage on gross total cost Salaries and wages 2022 73.95 B_S Sections B to S Percentage on gross total cost Salaries and wages 2021 73.69 B_S Sections B to S Percentage on gross total cost Salaries and wages 2020 73.31 B_S Sections B to S Percentage on gross total cost Salaries and wages 2019 73.66 B_S Sections B to S Percentage on gross total cost Salaries and wages 2018 74.00 B_S Sections B to S Percentage on gross total cost Salaries and wages 2017 74.18 B_S Sections B to S Percentage on gross total cost Salaries and wages 2016 74.18 B_S Sections B to S Percentage on gross total cost Salaries and wages 2015 74.05 B_S Sections B to S Percentage on gross total cost Salaries and wages 2014 73.75 B_S Sections B to S Percentage on gross total cost Salaries and wages 2013 73.44 B_S Sections B to S Percentage on gross total cost Salaries and wages 2012 73.24 B_S Sections B to S Percentage on gross total cost Salaries and wages 2011 73.07 B_S Sections B to S Percentage on gross total cost Salaries and wages 2010 73.14 B_S Sections B to S Percentage on gross total cost Salaries and wages 2009 72.81 B_S Sections B to S Percentage on gross total cost Salaries and wages 2008 73.08 B_S Sections B to S Percentage on gross total cost Obligatory contributions 2022 23.50 B_S Sections B to S Percentage on gross total cost Obligatory contributions 2021 23.44 B_S Sections B to S Percentage on gross total cost Obligatory contributions 2020 23.55 B_S Sections B to S Percentage on gross total cost Obligatory contributions 2019 23.44 B_S Sections B to S Percentage on gross total cost Obligatory contributions 2018 23.12 B_S Sections B to S Percentage on gross total cost Obligatory contributions 2017 23.15 B_S Sections B to S Percentage on gross total cost Obligatory contributions 2016 22.98 B_S Sections B to S Percentage on gross total cost Obligatory contributions 2015 22.95 B_S Sections B to S Percentage on gross total cost Obligatory contributions 2014 22.85 B_S Sections B to S Percentage on gross total cost Obligatory contributions 2013 22.36 B_S Sections B to S Percentage on gross total cost Obligatory contributions 2012 22.19 B_S Sections B to S Percentage on gross total cost Obligatory contributions 2011 22.05 B_S Sections B to S Percentage on gross total cost Obligatory contributions 2010 22.09 B_S Sections B to S Percentage on gross total cost Obligatory contributions 2009 22.12 B_S Sections B to S Percentage on gross total cost Obligatory contributions 2008 22.38 B_S Sections B to S Percentage on gross total cost Voluntary contributions 2022 0.49 B_S Sections B to S Percentage on gross total cost Voluntary contributions 2021 0.49 B_S Sections B to S Percentage on gross total cost Voluntary contributions 2020 0.55 B_S Sections B to S Percentage on gross total cost Voluntary contributions 2019 0.53 B_S Sections B to S Percentage on gross total cost Voluntary contributions 2018 0.53 B_S Sections B to S Percentage on gross total cost Voluntary contributions 2017 0.56 B_S Sections B to S Percentage on gross total cost Voluntary contributions 2016 0.56 B_S Sections B to S Percentage on gross total cost Voluntary contributions 2015 0.56 B_S Sections B to S Percentage on gross total cost Voluntary contributions 2014 0.56 B_S Sections B to S Percentage on gross total cost Voluntary contributions 2013 0.61 B_S Sections B to S Percentage on gross total cost Voluntary contributions 2012 0.61 B_S Sections B to S Percentage on gross total cost Voluntary contributions 2011 0.71 B_S Sections B to S Percentage on gross total cost Voluntary contributions 2010 0.70 B_S Sections B to S Percentage on gross total cost Voluntary contributions 2009 0.72 B_S Sections B to S Percentage on gross total cost Voluntary contributions 2008 0.70 B_S Sections B to S Percentage on gross total cost Direct corporate contributions 2022 0.90 B_S Sections B to S Percentage on gross total cost Direct corporate contributions 2021 0.91 B_S Sections B to S Percentage on gross total cost Direct corporate contributions 2020 1.20 B_S Sections B to S Percentage on gross total cost Direct corporate contributions 2019 0.82 B_S Sections B to S Percentage on gross total cost Direct corporate contributions 2018 0.73 B_S Sections B to S Percentage on gross total cost Direct corporate contributions 2017 0.36 B_S Sections B to S Percentage on gross total cost Direct corporate contributions 2016 0.41 B_S Sections B to S Percentage on gross total cost Direct corporate contributions 2015 0.51 B_S Sections B to S Percentage on gross total cost Direct corporate contributions 2014 0.59 B_S Sections B to S Percentage on gross total cost Direct corporate contributions 2013 0.74 B_S Sections B to S Percentage on gross total cost Direct corporate contributions 2012 0.94 B_S Sections B to S Percentage on gross total cost Direct corporate contributions 2011 0.94 B_S Sections B to S Percentage on gross total cost Direct corporate contributions 2010 1.05 B_S Sections B to S Percentage on gross total cost Direct corporate contributions 2009 1.06 B_S Sections B to S Percentage on gross total cost Direct corporate contributions 2008 0.98 B_S Sections B to S Percentage on gross total cost Compensation for dismissal 2022 0.42 B_S Sections B to S Percentage on gross total cost Compensation for dismissal 2021 0.62 B_S Sections B to S Percentage on gross total cost Compensation for dismissal 2020 0.49 B_S Sections B to S Percentage on gross total cost Compensation for dismissal 2019 0.53 B_S Sections B to S Percentage on gross total cost Compensation for dismissal 2018 0.62 B_S Sections B to S Percentage on gross total cost Compensation for dismissal 2017 0.64 B_S Sections B to S Percentage on gross total cost Compensation for dismissal 2016 0.71 B_S Sections B to S Percentage on gross total cost Compensation for dismissal 2015 0.81 B_S Sections B to S Percentage on gross total cost Compensation for dismissal 2014 1.07 B_S Sections B to S Percentage on gross total cost Compensation for dismissal 2013 1.43 B_S Sections B to S Percentage on gross total cost Compensation for dismissal 2012 1.51 B_S Sections B to S Percentage on gross total cost Compensation for dismissal 2011 1.70 B_S Sections B to S Percentage on gross total cost Compensation for dismissal 2010 1.34 B_S Sections B to S Percentage on gross total cost Compensation for dismissal 2009 1.57 B_S Sections B to S Percentage on gross total cost Compensation for dismissal 2008 1.14 B_S Sections B to S Percentage on gross total cost Expenditure on vocational training 2022 0.20 B_S Sections B to S Percentage on gross total cost Expenditure on vocational training 2021 0.18 B_S Sections B to S Percentage on gross total cost Expenditure on vocational training 2020 0.18 B_S Sections B to S Percentage on gross total cost Expenditure on vocational training 2019 0.24 B_S Sections B to S Percentage on gross total cost Expenditure on vocational training 2018 0.26 B_S Sections B to S Percentage on gross total cost Expenditure on vocational training 2017 0.29 B_S Sections B to S Percentage on gross total cost Expenditure on vocational training 2016 0.30 B_S Sections B to S Percentage on gross total cost Expenditure on vocational training 2015 0.31 B_S Sections B to S Percentage on gross total cost Expenditure on vocational training 2014 0.33 B_S Sections B to S Percentage on gross total cost Expenditure on vocational training 2013 0.33 B_S Sections B to S Percentage on gross total cost Expenditure on vocational training 2012 0.33 B_S Sections B to S Percentage on gross total cost Expenditure on vocational training 2011 0.36 B_S Sections B to S Percentage on gross total cost Expenditure on vocational training 2010 0.34 B_S Sections B to S Percentage on gross total cost Expenditure on vocational training 2009 0.31 B_S Sections B to S Percentage on gross total cost Expenditure on vocational training 2008 0.35 B_S Sections B to S Percentage on gross total cost Expenditure on transport 2022 0.02 B_S Sections B to S Percentage on gross total cost Expenditure on transport 2021 0.03 B_S Sections B to S Percentage on gross total cost Expenditure on transport 2020 0.03 B_S Sections B to S Percentage on gross total cost Expenditure on transport 2019 0.03 B_S Sections B to S Percentage on gross total cost Expenditure on transport 2018 0.04 B_S Sections B to S Percentage on gross total cost Expenditure on transport 2017 0.03 B_S Sections B to S Percentage on gross total cost Expenditure on transport 2016 0.04 B_S Sections B to S Percentage on gross total cost Expenditure on transport 2015 0.04 B_S Sections B to S Percentage on gross total cost Expenditure on transport 2014 0.04 B_S Sections B to S Percentage on gross total cost Expenditure on transport 2013 0.04 B_S Sections B to S Percentage on gross total cost Expenditure on transport 2012 0.04 B_S Sections B to S Percentage on gross total cost Expenditure on transport 2011 0.05 B_S Sections B to S Percentage on gross total cost Expenditure on transport 2010 0.06 B_S Sections B to S Percentage on gross total cost Expenditure on transport 2009 0.05 B_S Sections B to S Percentage on gross total cost Expenditure on transport 2008 0.06 B_S Sections B to S Percentage on gross total cost Corporate expenses 2022 0.04 B_S Sections B to S Percentage on gross total cost Corporate expenses 2021 0.05 B_S Sections B to S Percentage on gross total cost Corporate expenses 2020 0.05 B_S Sections B to S Percentage on gross total cost Corporate expenses 2019 0.06 B_S Sections B to S Percentage on gross total cost Corporate expenses 2018 0.06 B_S Sections B to S Percentage on gross total cost Corporate expenses 2017 0.06 B_S Sections B to S Percentage on gross total cost Corporate expenses 2016 0.06 B_S Sections B to S Percentage on gross total cost Corporate expenses 2015 0.08 B_S Sections B to S Percentage on gross total cost Corporate expenses 2014 0.10 B_S Sections B to S Percentage on gross total cost Corporate expenses 2013 0.13 B_S Sections B to S Percentage on gross total cost Corporate expenses 2012 0.14 B_S Sections B to S Percentage on gross total cost Corporate expenses 2011 0.13 B_S Sections B to S Percentage on gross total cost Corporate expenses 2010 0.14 B_S Sections B to S Percentage on gross total cost Corporate expenses 2009 0.13 B_S Sections B to S Percentage on gross total cost Corporate expenses 2008 0.14 B_S Sections B to S Percentage on gross total cost Remaining costs 2022 0.48 B_S Sections B to S Percentage on gross total cost Remaining costs 2021 0.58 B_S Sections B to S Percentage on gross total cost Remaining costs 2020 0.63 B_S Sections B to S Percentage on gross total cost Remaining costs 2019 0.68 B_S Sections B to S Percentage on gross total cost Remaining costs 2018 0.64 B_S Sections B to S Percentage on gross total cost Remaining costs 2017 0.74 B_S Sections B to S Percentage on gross total cost Remaining costs 2016 0.76 B_S Sections B to S Percentage on gross total cost Remaining costs 2015 0.70 B_S Sections B to S Percentage on gross total cost Remaining costs 2014 0.72 B_S Sections B to S Percentage on gross total cost Remaining costs 2013 0.91 B_S Sections B to S Percentage on gross total cost Remaining costs 2012 1.00 B_S Sections B to S Percentage on gross total cost Remaining costs 2011 0.99 B_S Sections B to S Percentage on gross total cost Remaining costs 2010 1.16 B_S Sections B to S Percentage on gross total cost Remaining costs 2009 1.22 B_S Sections B to S Percentage on gross total cost Remaining costs 2008 1.16 B_S Sections B to S Percentage on gross total cost Subsidies and deductions 2022 .. B_S Sections B to S Percentage on gross total cost Subsidies and deductions 2021 .. B_S Sections B to S Percentage on gross total cost Subsidies and deductions 2020 .. B_S Sections B to S Percentage on gross total cost Subsidies and deductions 2019 .. B_S Sections B to S Percentage on gross total cost Subsidies and deductions 2018 .. B_S Sections B to S Percentage on gross total cost Subsidies and deductions 2017 .. B_S Sections B to S Percentage on gross total cost Subsidies and deductions 2016 .. B_S Sections B to S Percentage on gross total cost Subsidies and deductions 2015 .. B_S Sections B to S Percentage on gross total cost Subsidies and deductions 2014 .. B_S Sections B to S Percentage on gross total cost Subsidies and deductions 2013 .. B_S Sections B to S Percentage on gross total cost Subsidies and deductions 2012 .. B_S Sections B to S Percentage on gross total cost Subsidies and deductions 2011 .. B_S Sections B to S Percentage on gross total cost Subsidies and deductions 2010 .. B_S Sections B to S Percentage on gross total cost Subsidies and deductions 2009 .. B_S Sections B to S Percentage on gross total cost Subsidies and deductions 2008 .. B_S Sections B to S Percentage on gross total cost Total net cost 2022 .. B_S Sections B to S Percentage on gross total cost Total net cost 2021 .. B_S Sections B to S Percentage on gross total cost Total net cost 2020 .. B_S Sections B to S Percentage on gross total cost Total net cost 2019 .. B_S Sections B to S Percentage on gross total cost Total net cost 2018 .. B_S Sections B to S Percentage on gross total cost Total net cost 2017 .. B_S Sections B to S Percentage on gross total cost Total net cost 2016 .. B_S Sections B to S Percentage on gross total cost Total net cost 2015 .. B_S Sections B to S Percentage on gross total cost Total net cost 2014 .. B_S Sections B to S Percentage on gross total cost Total net cost 2013 .. B_S Sections B to S Percentage on gross total cost Total net cost 2012 .. B_S Sections B to S Percentage on gross total cost Total net cost 2011 .. B_S Sections B to S Percentage on gross total cost Total net cost 2010 .. B_S Sections B to S Percentage on gross total cost Total net cost 2009 .. B_S Sections B to S Percentage on gross total cost Total net cost 2008 .. B MINING AND QUARRYNG Absolute value Gross total cost 2022 51,050.13 B MINING AND QUARRYNG Absolute value Gross total cost 2021 54,466.77 B MINING AND QUARRYNG Absolute value Gross total cost 2020 54,195.06 B MINING AND QUARRYNG Absolute value Gross total cost 2019 50,233.23 B MINING AND QUARRYNG Absolute value Gross total cost 2018 48,867.85 B MINING AND QUARRYNG Absolute value Gross total cost 2017 50,472.52 B MINING AND QUARRYNG Absolute value Gross total cost 2016 50,125.49 B MINING AND QUARRYNG Absolute value Gross total cost 2015 47,825.79 B MINING AND QUARRYNG Absolute value Gross total cost 2014 48,602.64 B MINING AND QUARRYNG Absolute value Gross total cost 2013 48,465.96 B MINING AND QUARRYNG Absolute value Gross total cost 2012 46,894.74 B MINING AND QUARRYNG Absolute value Gross total cost 2011 42,584.17 B MINING AND QUARRYNG Absolute value Gross total cost 2010 41,710.50 B MINING AND QUARRYNG Absolute value Gross total cost 2009 38,297.39 B MINING AND QUARRYNG Absolute value Gross total cost 2008 37,926.59 B MINING AND QUARRYNG Absolute value Salaries and wages 2022 37,250.89 B MINING AND QUARRYNG Absolute value Salaries and wages 2021 39,486.78 B MINING AND QUARRYNG Absolute value Salaries and wages 2020 38,563.63 B MINING AND QUARRYNG Absolute value Salaries and wages 2019 36,777.27 B MINING AND QUARRYNG Absolute value Salaries and wages 2018 35,619.77 B MINING AND QUARRYNG Absolute value Salaries and wages 2017 36,360.36 B MINING AND QUARRYNG Absolute value Salaries and wages 2016 36,296.72 B MINING AND QUARRYNG Absolute value Salaries and wages 2015 34,663.08 B MINING AND QUARRYNG Absolute value Salaries and wages 2014 35,320.37 B MINING AND QUARRYNG Absolute value Salaries and wages 2013 35,228.10 B MINING AND QUARRYNG Absolute value Salaries and wages 2012 34,182.94 B MINING AND QUARRYNG Absolute value Salaries and wages 2011 30,764.51 B MINING AND QUARRYNG Absolute value Salaries and wages 2010 29,430.88 B MINING AND QUARRYNG Absolute value Salaries and wages 2009 26,921.82 B MINING AND QUARRYNG Absolute value Salaries and wages 2008 26,662.08 B MINING AND QUARRYNG Absolute value Obligatory contributions 2022 11,859.21 B MINING AND QUARRYNG Absolute value Obligatory contributions 2021 11,574.18 B MINING AND QUARRYNG Absolute value Obligatory contributions 2020 11,366.40 B MINING AND QUARRYNG Absolute value Obligatory contributions 2019 11,523.81 B MINING AND QUARRYNG Absolute value Obligatory contributions 2018 10,961.28 B MINING AND QUARRYNG Absolute value Obligatory contributions 2017 10,845.84 B MINING AND QUARRYNG Absolute value Obligatory contributions 2016 10,779.15 B MINING AND QUARRYNG Absolute value Obligatory contributions 2015 10,757.52 B MINING AND QUARRYNG Absolute value Obligatory contributions 2014 10,699.20 B MINING AND QUARRYNG Absolute value Obligatory contributions 2013 10,085.34 B MINING AND QUARRYNG Absolute value Obligatory contributions 2012 9,569.94 B MINING AND QUARRYNG Absolute value Obligatory contributions 2011 9,685.23 B MINING AND QUARRYNG Absolute value Obligatory contributions 2010 9,383.49 B MINING AND QUARRYNG Absolute value Obligatory contributions 2009 9,136.41 B MINING AND QUARRYNG Absolute value Obligatory contributions 2008 9,115.29 B MINING AND QUARRYNG Absolute value Voluntary contributions 2022 573.91 B MINING AND QUARRYNG Absolute value Voluntary contributions 2021 631.03 B MINING AND QUARRYNG Absolute value Voluntary contributions 2020 616.64 B MINING AND QUARRYNG Absolute value Voluntary contributions 2019 602.97 B MINING AND QUARRYNG Absolute value Voluntary contributions 2018 595.09 B MINING AND QUARRYNG Absolute value Voluntary contributions 2017 546.39 B MINING AND QUARRYNG Absolute value Voluntary contributions 2016 769.18 B MINING AND QUARRYNG Absolute value Voluntary contributions 2015 807.69 B MINING AND QUARRYNG Absolute value Voluntary contributions 2014 771.99 B MINING AND QUARRYNG Absolute value Voluntary contributions 2013 733.60 B MINING AND QUARRYNG Absolute value Voluntary contributions 2012 651.74 B MINING AND QUARRYNG Absolute value Voluntary contributions 2011 211.06 B MINING AND QUARRYNG Absolute value Voluntary contributions 2010 259.55 B MINING AND QUARRYNG Absolute value Voluntary contributions 2009 242.35 B MINING AND QUARRYNG Absolute value Voluntary contributions 2008 242.94 B MINING AND QUARRYNG Absolute value Direct corporate contributions 2022 323.05 B MINING AND QUARRYNG Absolute value Direct corporate contributions 2021 361.23 B MINING AND QUARRYNG Absolute value Direct corporate contributions 2020 329.07 B MINING AND QUARRYNG Absolute value Direct corporate contributions 2019 263.89 B MINING AND QUARRYNG Absolute value Direct corporate contributions 2018 220.41 B MINING AND QUARRYNG Absolute value Direct corporate contributions 2017 132.51 B MINING AND QUARRYNG Absolute value Direct corporate contributions 2016 277.51 B MINING AND QUARRYNG Absolute value Direct corporate contributions 2015 209.54 B MINING AND QUARRYNG Absolute value Direct corporate contributions 2014 211.18 B MINING AND QUARRYNG Absolute value Direct corporate contributions 2013 339.56 B MINING AND QUARRYNG Absolute value Direct corporate contributions 2012 391.76 B MINING AND QUARRYNG Absolute value Direct corporate contributions 2011 387.81 B MINING AND QUARRYNG Absolute value Direct corporate contributions 2010 336.13 B MINING AND QUARRYNG Absolute value Direct corporate contributions 2009 323.23 B MINING AND QUARRYNG Absolute value Direct corporate contributions 2008 376.95 B MINING AND QUARRYNG Absolute value Compensation for dismissal 2022 135.48 B MINING AND QUARRYNG Absolute value Compensation for dismissal 2021 1,635.69 B MINING AND QUARRYNG Absolute value Compensation for dismissal 2020 2,181.30 B MINING AND QUARRYNG Absolute value Compensation for dismissal 2019 183.51 B MINING AND QUARRYNG Absolute value Compensation for dismissal 2018 311.97 B MINING AND QUARRYNG Absolute value Compensation for dismissal 2017 1,578.54 B MINING AND QUARRYNG Absolute value Compensation for dismissal 2016 809.61 B MINING AND QUARRYNG Absolute value Compensation for dismissal 2015 309.15 B MINING AND QUARRYNG Absolute value Compensation for dismissal 2014 309.45 B MINING AND QUARRYNG Absolute value Compensation for dismissal 2013 412.02 B MINING AND QUARRYNG Absolute value Compensation for dismissal 2012 733.83 B MINING AND QUARRYNG Absolute value Compensation for dismissal 2011 737.49 B MINING AND QUARRYNG Absolute value Compensation for dismissal 2010 1,440.33 B MINING AND QUARRYNG Absolute value Compensation for dismissal 2009 838.98 B MINING AND QUARRYNG Absolute value Compensation for dismissal 2008 578.70 B MINING AND QUARRYNG Absolute value Expenditure on vocational training 2022 439.03 B MINING AND QUARRYNG Absolute value Expenditure on vocational training 2021 300.57 B MINING AND QUARRYNG Absolute value Expenditure on vocational training 2020 340.64 B MINING AND QUARRYNG Absolute value Expenditure on vocational training 2019 384.24 B MINING AND QUARRYNG Absolute value Expenditure on vocational training 2018 412.03 B MINING AND QUARRYNG Absolute value Expenditure on vocational training 2017 359.15 B MINING AND QUARRYNG Absolute value Expenditure on vocational training 2016 383.14 B MINING AND QUARRYNG Absolute value Expenditure on vocational training 2015 615.00 B MINING AND QUARRYNG Absolute value Expenditure on vocational training 2014 649.86 B MINING AND QUARRYNG Absolute value Expenditure on vocational training 2013 783.73 B MINING AND QUARRYNG Absolute value Expenditure on vocational training 2012 431.54 B MINING AND QUARRYNG Absolute value Expenditure on vocational training 2011 99.98 B MINING AND QUARRYNG Absolute value Expenditure on vocational training 2010 77.71 B MINING AND QUARRYNG Absolute value Expenditure on vocational training 2009 121.51 B MINING AND QUARRYNG Absolute value Expenditure on vocational training 2008 85.78 B MINING AND QUARRYNG Absolute value Expenditure on transport 2022 50.33 B MINING AND QUARRYNG Absolute value Expenditure on transport 2021 54.01 B MINING AND QUARRYNG Absolute value Expenditure on transport 2020 28.66 B MINING AND QUARRYNG Absolute value Expenditure on transport 2019 68.75 B MINING AND QUARRYNG Absolute value Expenditure on transport 2018 80.67 B MINING AND QUARRYNG Absolute value Expenditure on transport 2017 75.04 B MINING AND QUARRYNG Absolute value Expenditure on transport 2016 70.10 B MINING AND QUARRYNG Absolute value Expenditure on transport 2015 53.08 B MINING AND QUARRYNG Absolute value Expenditure on transport 2014 69.09 B MINING AND QUARRYNG Absolute value Expenditure on transport 2013 79.93 B MINING AND QUARRYNG Absolute value Expenditure on transport 2012 83.73 B MINING AND QUARRYNG Absolute value Expenditure on transport 2011 66.70 B MINING AND QUARRYNG Absolute value Expenditure on transport 2010 79.76 B MINING AND QUARRYNG Absolute value Expenditure on transport 2009 101.35 B MINING AND QUARRYNG Absolute value Expenditure on transport 2008 113.68 B MINING AND QUARRYNG Absolute value Corporate expenses 2022 2.98 B MINING AND QUARRYNG Absolute value Corporate expenses 2021 5.29 B MINING AND QUARRYNG Absolute value Corporate expenses 2020 5.55 B MINING AND QUARRYNG Absolute value Corporate expenses 2019 15.46 B MINING AND QUARRYNG Absolute value Corporate expenses 2018 18.98 B MINING AND QUARRYNG Absolute value Corporate expenses 2017 16.55 B MINING AND QUARRYNG Absolute value Corporate expenses 2016 61.96 B MINING AND QUARRYNG Absolute value Corporate expenses 2015 43.69 B MINING AND QUARRYNG Absolute value Corporate expenses 2014 53.89 B MINING AND QUARRYNG Absolute value Corporate expenses 2013 59.25 B MINING AND QUARRYNG Absolute value Corporate expenses 2012 66.18 B MINING AND QUARRYNG Absolute value Corporate expenses 2011 82.18 B MINING AND QUARRYNG Absolute value Corporate expenses 2010 74.19 B MINING AND QUARRYNG Absolute value Corporate expenses 2009 100.34 B MINING AND QUARRYNG Absolute value Corporate expenses 2008 71.06 B MINING AND QUARRYNG Absolute value Remaining costs 2022 415.25 B MINING AND QUARRYNG Absolute value Remaining costs 2021 417.99 B MINING AND QUARRYNG Absolute value Remaining costs 2020 763.17 B MINING AND QUARRYNG Absolute value Remaining costs 2019 413.33 B MINING AND QUARRYNG Absolute value Remaining costs 2018 647.65 B MINING AND QUARRYNG Absolute value Remaining costs 2017 558.14 B MINING AND QUARRYNG Absolute value Remaining costs 2016 678.12 B MINING AND QUARRYNG Absolute value Remaining costs 2015 367.04 B MINING AND QUARRYNG Absolute value Remaining costs 2014 517.61 B MINING AND QUARRYNG Absolute value Remaining costs 2013 744.43 B MINING AND QUARRYNG Absolute value Remaining costs 2012 783.08 B MINING AND QUARRYNG Absolute value Remaining costs 2011 549.21 B MINING AND QUARRYNG Absolute value Remaining costs 2010 628.46 B MINING AND QUARRYNG Absolute value Remaining costs 2009 511.40 B MINING AND QUARRYNG Absolute value Remaining costs 2008 680.11 B MINING AND QUARRYNG Absolute value Subsidies and deductions 2022 158.66 B MINING AND QUARRYNG Absolute value Subsidies and deductions 2021 162.23 B MINING AND QUARRYNG Absolute value Subsidies and deductions 2020 142.69 B MINING AND QUARRYNG Absolute value Subsidies and deductions 2019 146.09 B MINING AND QUARRYNG Absolute value Subsidies and deductions 2018 153.38 B MINING AND QUARRYNG Absolute value Subsidies and deductions 2017 125.56 B MINING AND QUARRYNG Absolute value Subsidies and deductions 2016 132.51 B MINING AND QUARRYNG Absolute value Subsidies and deductions 2015 170.35 B MINING AND QUARRYNG Absolute value Subsidies and deductions 2014 138.66 B MINING AND QUARRYNG Absolute value Subsidies and deductions 2013 206.13 B MINING AND QUARRYNG Absolute value Subsidies and deductions 2012 266.02 B MINING AND QUARRYNG Absolute value Subsidies and deductions 2011 347.95 B MINING AND QUARRYNG Absolute value Subsidies and deductions 2010 275.45 B MINING AND QUARRYNG Absolute value Subsidies and deductions 2009 269.79 B MINING AND QUARRYNG Absolute value Subsidies and deductions 2008 252.43 B MINING AND QUARRYNG Absolute value Total net cost 2022 50,891.47 B MINING AND QUARRYNG Absolute value Total net cost 2021 54,304.54 B MINING AND QUARRYNG Absolute value Total net cost 2020 54,052.37 B MINING AND QUARRYNG Absolute value Total net cost 2019 50,087.14 B MINING AND QUARRYNG Absolute value Total net cost 2018 48,714.47 B MINING AND QUARRYNG Absolute value Total net cost 2017 50,346.96 B MINING AND QUARRYNG Absolute value Total net cost 2016 49,992.98 B MINING AND QUARRYNG Absolute value Total net cost 2015 47,655.44 B MINING AND QUARRYNG Absolute value Total net cost 2014 48,463.98 B MINING AND QUARRYNG Absolute value Total net cost 2013 48,259.83 B MINING AND QUARRYNG Absolute value Total net cost 2012 46,628.72 B MINING AND QUARRYNG Absolute value Total net cost 2011 42,236.22 B MINING AND QUARRYNG Absolute value Total net cost 2010 41,435.05 B MINING AND QUARRYNG Absolute value Total net cost 2009 38,027.60 B MINING AND QUARRYNG Absolute value Total net cost 2008 37,674.16 B MINING AND QUARRYNG Percentage on gross total cost Gross total cost 2022 100.00 B MINING AND QUARRYNG Percentage on gross total cost Gross total cost 2021 100.00 B MINING AND QUARRYNG Percentage on gross total cost Gross total cost 2020 100.00 B MINING AND QUARRYNG Percentage on gross total cost Gross total cost 2019 100.00 B MINING AND QUARRYNG Percentage on gross total cost Gross total cost 2018 100.00 B MINING AND QUARRYNG Percentage on gross total cost Gross total cost 2017 100.00 B MINING AND QUARRYNG Percentage on gross total cost Gross total cost 2016 100.00 B MINING AND QUARRYNG Percentage on gross total cost Gross total cost 2015 100.00 B MINING AND QUARRYNG Percentage on gross total cost Gross total cost 2014 100.00 B MINING AND QUARRYNG Percentage on gross total cost Gross total cost 2013 100.00 B MINING AND QUARRYNG Percentage on gross total cost Gross total cost 2012 100.00 B MINING AND QUARRYNG Percentage on gross total cost Gross total cost 2011 100.00 B MINING AND QUARRYNG Percentage on gross total cost Gross total cost 2010 100.00 B MINING AND QUARRYNG Percentage on gross total cost Gross total cost 2009 100.00 B MINING AND QUARRYNG Percentage on gross total cost Gross total cost 2008 100.00 B MINING AND QUARRYNG Percentage on gross total cost Salaries and wages 2022 72.97 B MINING AND QUARRYNG Percentage on gross total cost Salaries and wages 2021 72.50 B MINING AND QUARRYNG Percentage on gross total cost Salaries and wages 2020 71.16 B MINING AND QUARRYNG Percentage on gross total cost Salaries and wages 2019 73.21 B MINING AND QUARRYNG Percentage on gross total cost Salaries and wages 2018 72.89 B MINING AND QUARRYNG Percentage on gross total cost Salaries and wages 2017 72.04 B MINING AND QUARRYNG Percentage on gross total cost Salaries and wages 2016 72.41 B MINING AND QUARRYNG Percentage on gross total cost Salaries and wages 2015 72.48 B MINING AND QUARRYNG Percentage on gross total cost Salaries and wages 2014 72.67 B MINING AND QUARRYNG Percentage on gross total cost Salaries and wages 2013 72.69 B MINING AND QUARRYNG Percentage on gross total cost Salaries and wages 2012 72.89 B MINING AND QUARRYNG Percentage on gross total cost Salaries and wages 2011 72.24 B MINING AND QUARRYNG Percentage on gross total cost Salaries and wages 2010 70.56 B MINING AND QUARRYNG Percentage on gross total cost Salaries and wages 2009 70.30 B MINING AND QUARRYNG Percentage on gross total cost Salaries and wages 2008 70.30 B MINING AND QUARRYNG Percentage on gross total cost Obligatory contributions 2022 23.23 B MINING AND QUARRYNG Percentage on gross total cost Obligatory contributions 2021 21.25 B MINING AND QUARRYNG Percentage on gross total cost Obligatory contributions 2020 20.97 B MINING AND QUARRYNG Percentage on gross total cost Obligatory contributions 2019 22.94 B MINING AND QUARRYNG Percentage on gross total cost Obligatory contributions 2018 22.43 B MINING AND QUARRYNG Percentage on gross total cost Obligatory contributions 2017 21.49 B MINING AND QUARRYNG Percentage on gross total cost Obligatory contributions 2016 21.50 B MINING AND QUARRYNG Percentage on gross total cost Obligatory contributions 2015 22.49 B MINING AND QUARRYNG Percentage on gross total cost Obligatory contributions 2014 22.01 B MINING AND QUARRYNG Percentage on gross total cost Obligatory contributions 2013 20.81 B MINING AND QUARRYNG Percentage on gross total cost Obligatory contributions 2012 20.41 B MINING AND QUARRYNG Percentage on gross total cost Obligatory contributions 2011 22.74 B MINING AND QUARRYNG Percentage on gross total cost Obligatory contributions 2010 22.50 B MINING AND QUARRYNG Percentage on gross total cost Obligatory contributions 2009 23.86 B MINING AND QUARRYNG Percentage on gross total cost Obligatory contributions 2008 24.03 B MINING AND QUARRYNG Percentage on gross total cost Voluntary contributions 2022 1.12 B MINING AND QUARRYNG Percentage on gross total cost Voluntary contributions 2021 1.16 B MINING AND QUARRYNG Percentage on gross total cost Voluntary contributions 2020 1.14 B MINING AND QUARRYNG Percentage on gross total cost Voluntary contributions 2019 1.20 B MINING AND QUARRYNG Percentage on gross total cost Voluntary contributions 2018 1.22 B MINING AND QUARRYNG Percentage on gross total cost Voluntary contributions 2017 1.08 B MINING AND QUARRYNG Percentage on gross total cost Voluntary contributions 2016 1.53 B MINING AND QUARRYNG Percentage on gross total cost Voluntary contributions 2015 1.69 B MINING AND QUARRYNG Percentage on gross total cost Voluntary contributions 2014 1.59 B MINING AND QUARRYNG Percentage on gross total cost Voluntary contributions 2013 1.51 B MINING AND QUARRYNG Percentage on gross total cost Voluntary contributions 2012 1.39 B MINING AND QUARRYNG Percentage on gross total cost Voluntary contributions 2011 0.50 B MINING AND QUARRYNG Percentage on gross total cost Voluntary contributions 2010 0.62 B MINING AND QUARRYNG Percentage on gross total cost Voluntary contributions 2009 0.63 B MINING AND QUARRYNG Percentage on gross total cost Voluntary contributions 2008 0.64 B MINING AND QUARRYNG Percentage on gross total cost Direct corporate contributions 2022 0.63 B MINING AND QUARRYNG Percentage on gross total cost Direct corporate contributions 2021 0.66 B MINING AND QUARRYNG Percentage on gross total cost Direct corporate contributions 2020 0.61 B MINING AND QUARRYNG Percentage on gross total cost Direct corporate contributions 2019 0.53 B MINING AND QUARRYNG Percentage on gross total cost Direct corporate contributions 2018 0.45 B MINING AND QUARRYNG Percentage on gross total cost Direct corporate contributions 2017 0.26 B MINING AND QUARRYNG Percentage on gross total cost Direct corporate contributions 2016 0.55 B MINING AND QUARRYNG Percentage on gross total cost Direct corporate contributions 2015 0.44 B MINING AND QUARRYNG Percentage on gross total cost Direct corporate contributions 2014 0.43 B MINING AND QUARRYNG Percentage on gross total cost Direct corporate contributions 2013 0.70 B MINING AND QUARRYNG Percentage on gross total cost Direct corporate contributions 2012 0.84 B MINING AND QUARRYNG Percentage on gross total cost Direct corporate contributions 2011 0.91 B MINING AND QUARRYNG Percentage on gross total cost Direct corporate contributions 2010 0.81 B MINING AND QUARRYNG Percentage on gross total cost Direct corporate contributions 2009 0.84 B MINING AND QUARRYNG Percentage on gross total cost Direct corporate contributions 2008 0.99 B MINING AND QUARRYNG Percentage on gross total cost Compensation for dismissal 2022 0.27 B MINING AND QUARRYNG Percentage on gross total cost Compensation for dismissal 2021 3.00 B MINING AND QUARRYNG Percentage on gross total cost Compensation for dismissal 2020 4.02 B MINING AND QUARRYNG Percentage on gross total cost Compensation for dismissal 2019 0.37 B MINING AND QUARRYNG Percentage on gross total cost Compensation for dismissal 2018 0.64 B MINING AND QUARRYNG Percentage on gross total cost Compensation for dismissal 2017 3.13 B MINING AND QUARRYNG Percentage on gross total cost Compensation for dismissal 2016 1.62 B MINING AND QUARRYNG Percentage on gross total cost Compensation for dismissal 2015 0.65 B MINING AND QUARRYNG Percentage on gross total cost Compensation for dismissal 2014 0.64 B MINING AND QUARRYNG Percentage on gross total cost Compensation for dismissal 2013 0.85 B MINING AND QUARRYNG Percentage on gross total cost Compensation for dismissal 2012 1.56 B MINING AND QUARRYNG Percentage on gross total cost Compensation for dismissal 2011 1.73 B MINING AND QUARRYNG Percentage on gross total cost Compensation for dismissal 2010 3.45 B MINING AND QUARRYNG Percentage on gross total cost Compensation for dismissal 2009 2.19 B MINING AND QUARRYNG Percentage on gross total cost Compensation for dismissal 2008 1.53 B MINING AND QUARRYNG Percentage on gross total cost Expenditure on vocational training 2022 0.86 B MINING AND QUARRYNG Percentage on gross total cost Expenditure on vocational training 2021 0.55 B MINING AND QUARRYNG Percentage on gross total cost Expenditure on vocational training 2020 0.63 B MINING AND QUARRYNG Percentage on gross total cost Expenditure on vocational training 2019 0.76 B MINING AND QUARRYNG Percentage on gross total cost Expenditure on vocational training 2018 0.84 B MINING AND QUARRYNG Percentage on gross total cost Expenditure on vocational training 2017 0.71 B MINING AND QUARRYNG Percentage on gross total cost Expenditure on vocational training 2016 0.76 B MINING AND QUARRYNG Percentage on gross total cost Expenditure on vocational training 2015 1.29 B MINING AND QUARRYNG Percentage on gross total cost Expenditure on vocational training 2014 1.34 B MINING AND QUARRYNG Percentage on gross total cost Expenditure on vocational training 2013 1.62 B MINING AND QUARRYNG Percentage on gross total cost Expenditure on vocational training 2012 0.92 B MINING AND QUARRYNG Percentage on gross total cost Expenditure on vocational training 2011 0.23 B MINING AND QUARRYNG Percentage on gross total cost Expenditure on vocational training 2010 0.19 B MINING AND QUARRYNG Percentage on gross total cost Expenditure on vocational training 2009 0.32 B MINING AND QUARRYNG Percentage on gross total cost Expenditure on vocational training 2008 0.23 B MINING AND QUARRYNG Percentage on gross total cost Expenditure on transport 2022 0.10 B MINING AND QUARRYNG Percentage on gross total cost Expenditure on transport 2021 0.10 B MINING AND QUARRYNG Percentage on gross total cost Expenditure on transport 2020 0.05 B MINING AND QUARRYNG Percentage on gross total cost Expenditure on transport 2019 0.14 B MINING AND QUARRYNG Percentage on gross total cost Expenditure on transport 2018 0.17 B MINING AND QUARRYNG Percentage on gross total cost Expenditure on transport 2017 0.15 B MINING AND QUARRYNG Percentage on gross total cost Expenditure on transport 2016 0.14 B MINING AND QUARRYNG Percentage on gross total cost Expenditure on transport 2015 0.11 B MINING AND QUARRYNG Percentage on gross total cost Expenditure on transport 2014 0.14 B MINING AND QUARRYNG Percentage on gross total cost Expenditure on transport 2013 0.16 B MINING AND QUARRYNG Percentage on gross total cost Expenditure on transport 2012 0.18 B MINING AND QUARRYNG Percentage on gross total cost Expenditure on transport 2011 0.16 B MINING AND QUARRYNG Percentage on gross total cost Expenditure on transport 2010 0.19 B MINING AND QUARRYNG Percentage on gross total cost Expenditure on transport 2009 0.26 B MINING AND QUARRYNG Percentage on gross total cost Expenditure on transport 2008 0.30 B MINING AND QUARRYNG Percentage on gross total cost Corporate expenses 2022 0.01 B MINING AND QUARRYNG Percentage on gross total cost Corporate expenses 2021 0.01 B MINING AND QUARRYNG Percentage on gross total cost Corporate expenses 2020 0.01 B MINING AND QUARRYNG Percentage on gross total cost Corporate expenses 2019 0.03 B MINING AND QUARRYNG Percentage on gross total cost Corporate expenses 2018 0.04 B MINING AND QUARRYNG Percentage on gross total cost Corporate expenses 2017 0.03 B MINING AND QUARRYNG Percentage on gross total cost Corporate expenses 2016 0.12 B MINING AND QUARRYNG Percentage on gross total cost Corporate expenses 2015 0.09 B MINING AND QUARRYNG Percentage on gross total cost Corporate expenses 2014 0.11 B MINING AND QUARRYNG Percentage on gross total cost Corporate expenses 2013 0.12 B MINING AND QUARRYNG Percentage on gross total cost Corporate expenses 2012 0.14 B MINING AND QUARRYNG Percentage on gross total cost Corporate expenses 2011 0.19 B MINING AND QUARRYNG Percentage on gross total cost Corporate expenses 2010 0.18 B MINING AND QUARRYNG Percentage on gross total cost Corporate expenses 2009 0.26 B MINING AND QUARRYNG Percentage on gross total cost Corporate expenses 2008 0.19 B MINING AND QUARRYNG Percentage on gross total cost Remaining costs 2022 0.81 B MINING AND QUARRYNG Percentage on gross total cost Remaining costs 2021 0.77 B MINING AND QUARRYNG Percentage on gross total cost Remaining costs 2020 1.41 B MINING AND QUARRYNG Percentage on gross total cost Remaining costs 2019 0.82 B MINING AND QUARRYNG Percentage on gross total cost Remaining costs 2018 1.33 B MINING AND QUARRYNG Percentage on gross total cost Remaining costs 2017 1.11 B MINING AND QUARRYNG Percentage on gross total cost Remaining costs 2016 1.35 B MINING AND QUARRYNG Percentage on gross total cost Remaining costs 2015 0.77 B MINING AND QUARRYNG Percentage on gross total cost Remaining costs 2014 1.06 B MINING AND QUARRYNG Percentage on gross total cost Remaining costs 2013 1.54 B MINING AND QUARRYNG Percentage on gross total cost Remaining costs 2012 1.67 B MINING AND QUARRYNG Percentage on gross total cost Remaining costs 2011 1.29 B MINING AND QUARRYNG Percentage on gross total cost Remaining costs 2010 1.51 B MINING AND QUARRYNG Percentage on gross total cost Remaining costs 2009 1.34 B MINING AND QUARRYNG Percentage on gross total cost Remaining costs 2008 1.79 B MINING AND QUARRYNG Percentage on gross total cost Subsidies and deductions 2022 .. B MINING AND QUARRYNG Percentage on gross total cost Subsidies and deductions 2021 .. B MINING AND QUARRYNG Percentage on gross total cost Subsidies and deductions 2020 .. B MINING AND QUARRYNG Percentage on gross total cost Subsidies and deductions 2019 .. B MINING AND QUARRYNG Percentage on gross total cost Subsidies and deductions 2018 .. B MINING AND QUARRYNG Percentage on gross total cost Subsidies and deductions 2017 .. B MINING AND QUARRYNG Percentage on gross total cost Subsidies and deductions 2016 .. B MINING AND QUARRYNG Percentage on gross total cost Subsidies and deductions 2015 .. B MINING AND QUARRYNG Percentage on gross total cost Subsidies and deductions 2014 .. B MINING AND QUARRYNG Percentage on gross total cost Subsidies and deductions 2013 .. B MINING AND QUARRYNG Percentage on gross total cost Subsidies and deductions 2012 .. B MINING AND QUARRYNG Percentage on gross total cost Subsidies and deductions 2011 .. B MINING AND QUARRYNG Percentage on gross total cost Subsidies and deductions 2010 .. B MINING AND QUARRYNG Percentage on gross total cost Subsidies and deductions 2009 .. B MINING AND QUARRYNG Percentage on gross total cost Subsidies and deductions 2008 .. B MINING AND QUARRYNG Percentage on gross total cost Total net cost 2022 .. B MINING AND QUARRYNG Percentage on gross total cost Total net cost 2021 .. B MINING AND QUARRYNG Percentage on gross total cost Total net cost 2020 .. B MINING AND QUARRYNG Percentage on gross total cost Total net cost 2019 .. B MINING AND QUARRYNG Percentage on gross total cost Total net cost 2018 .. B MINING AND QUARRYNG Percentage on gross total cost Total net cost 2017 .. B MINING AND QUARRYNG Percentage on gross total cost Total net cost 2016 .. B MINING AND QUARRYNG Percentage on gross total cost Total net cost 2015 .. B MINING AND QUARRYNG Percentage on gross total cost Total net cost 2014 .. B MINING AND QUARRYNG Percentage on gross total cost Total net cost 2013 .. B MINING AND QUARRYNG Percentage on gross total cost Total net cost 2012 .. B MINING AND QUARRYNG Percentage on gross total cost Total net cost 2011 .. B MINING AND QUARRYNG Percentage on gross total cost Total net cost 2010 .. B MINING AND QUARRYNG Percentage on gross total cost Total net cost 2009 .. B MINING AND QUARRYNG Percentage on gross total cost Total net cost 2008 .. C Manufacturing Absolute value Gross total cost 2022 38,946.42 C Manufacturing Absolute value Gross total cost 2021 37,791.71 C Manufacturing Absolute value Gross total cost 2020 36,017.17 C Manufacturing Absolute value Gross total cost 2019 37,321.50 C Manufacturing Absolute value Gross total cost 2018 36,752.37 C Manufacturing Absolute value Gross total cost 2017 36,407.54 C Manufacturing Absolute value Gross total cost 2016 36,148.17 C Manufacturing Absolute value Gross total cost 2015 35,954.05 C Manufacturing Absolute value Gross total cost 2014 36,125.95 C Manufacturing Absolute value Gross total cost 2013 35,745.01 C Manufacturing Absolute value Gross total cost 2012 35,219.54 C Manufacturing Absolute value Gross total cost 2011 34,749.96 C Manufacturing Absolute value Gross total cost 2010 34,174.39 C Manufacturing Absolute value Gross total cost 2009 33,477.32 C Manufacturing Absolute value Gross total cost 2008 32,508.74 C Manufacturing Absolute value Salaries and wages 2022 28,483.06 C Manufacturing Absolute value Salaries and wages 2021 27,394.45 C Manufacturing Absolute value Salaries and wages 2020 26,072.24 C Manufacturing Absolute value Salaries and wages 2019 27,297.38 C Manufacturing Absolute value Salaries and wages 2018 27,010.28 C Manufacturing Absolute value Salaries and wages 2017 26,881.08 C Manufacturing Absolute value Salaries and wages 2016 26,672.61 C Manufacturing Absolute value Salaries and wages 2015 26,533.95 C Manufacturing Absolute value Salaries and wages 2014 26,428.97 C Manufacturing Absolute value Salaries and wages 2013 26,004.75 C Manufacturing Absolute value Salaries and wages 2012 25,470.03 C Manufacturing Absolute value Salaries and wages 2011 25,257.94 C Manufacturing Absolute value Salaries and wages 2010 24,594.58 C Manufacturing Absolute value Salaries and wages 2009 23,914.26 C Manufacturing Absolute value Salaries and wages 2008 23,534.67 C Manufacturing Absolute value Obligatory contributions 2022 9,378.21 C Manufacturing Absolute value Obligatory contributions 2021 9,137.58 C Manufacturing Absolute value Obligatory contributions 2020 8,711.58 C Manufacturing Absolute value Obligatory contributions 2019 8,931.84 C Manufacturing Absolute value Obligatory contributions 2018 8,690.55 C Manufacturing Absolute value Obligatory contributions 2017 8,597.16 C Manufacturing Absolute value Obligatory contributions 2016 8,482.38 C Manufacturing Absolute value Obligatory contributions 2015 8,415.66 C Manufacturing Absolute value Obligatory contributions 2014 8,363.31 C Manufacturing Absolute value Obligatory contributions 2013 8,141.34 C Manufacturing Absolute value Obligatory contributions 2012 7,978.92 C Manufacturing Absolute value Obligatory contributions 2011 7,884.90 C Manufacturing Absolute value Obligatory contributions 2010 7,748.13 C Manufacturing Absolute value Obligatory contributions 2009 7,618.41 C Manufacturing Absolute value Obligatory contributions 2008 7,451.28 C Manufacturing Absolute value Voluntary contributions 2022 247.73 C Manufacturing Absolute value Voluntary contributions 2021 240.08 C Manufacturing Absolute value Voluntary contributions 2020 240.49 C Manufacturing Absolute value Voluntary contributions 2019 243.40 C Manufacturing Absolute value Voluntary contributions 2018 240.61 C Manufacturing Absolute value Voluntary contributions 2017 242.62 C Manufacturing Absolute value Voluntary contributions 2016 248.56 C Manufacturing Absolute value Voluntary contributions 2015 237.94 C Manufacturing Absolute value Voluntary contributions 2014 252.03 C Manufacturing Absolute value Voluntary contributions 2013 263.89 C Manufacturing Absolute value Voluntary contributions 2012 242.55 C Manufacturing Absolute value Voluntary contributions 2011 256.94 C Manufacturing Absolute value Voluntary contributions 2010 256.02 C Manufacturing Absolute value Voluntary contributions 2009 250.97 C Manufacturing Absolute value Voluntary contributions 2008 249.86 C Manufacturing Absolute value Direct corporate contributions 2022 277.76 C Manufacturing Absolute value Direct corporate contributions 2021 279.23 C Manufacturing Absolute value Direct corporate contributions 2020 357.73 C Manufacturing Absolute value Direct corporate contributions 2019 207.71 C Manufacturing Absolute value Direct corporate contributions 2018 165.41 C Manufacturing Absolute value Direct corporate contributions 2017 66.56 C Manufacturing Absolute value Direct corporate contributions 2016 63.14 C Manufacturing Absolute value Direct corporate contributions 2015 83.77 C Manufacturing Absolute value Direct corporate contributions 2014 175.51 C Manufacturing Absolute value Direct corporate contributions 2013 240.40 C Manufacturing Absolute value Direct corporate contributions 2012 264.43 C Manufacturing Absolute value Direct corporate contributions 2011 236.62 C Manufacturing Absolute value Direct corporate contributions 2010 260.52 C Manufacturing Absolute value Direct corporate contributions 2009 313.28 C Manufacturing Absolute value Direct corporate contributions 2008 236.49 C Manufacturing Absolute value Compensation for dismissal 2022 226.41 C Manufacturing Absolute value Compensation for dismissal 2021 392.10 C Manufacturing Absolute value Compensation for dismissal 2020 287.94 C Manufacturing Absolute value Compensation for dismissal 2019 274.11 C Manufacturing Absolute value Compensation for dismissal 2018 294.96 C Manufacturing Absolute value Compensation for dismissal 2017 292.59 C Manufacturing Absolute value Compensation for dismissal 2016 344.19 C Manufacturing Absolute value Compensation for dismissal 2015 356.67 C Manufacturing Absolute value Compensation for dismissal 2014 548.97 C Manufacturing Absolute value Compensation for dismissal 2013 665.13 C Manufacturing Absolute value Compensation for dismissal 2012 861.66 C Manufacturing Absolute value Compensation for dismissal 2011 637.44 C Manufacturing Absolute value Compensation for dismissal 2010 839.85 C Manufacturing Absolute value Compensation for dismissal 2009 890.01 C Manufacturing Absolute value Compensation for dismissal 2008 567.15 C Manufacturing Absolute value Expenditure on vocational training 2022 99.34 C Manufacturing Absolute value Expenditure on vocational training 2021 93.26 C Manufacturing Absolute value Expenditure on vocational training 2020 75.52 C Manufacturing Absolute value Expenditure on vocational training 2019 113.77 C Manufacturing Absolute value Expenditure on vocational training 2018 115.89 C Manufacturing Absolute value Expenditure on vocational training 2017 112.38 C Manufacturing Absolute value Expenditure on vocational training 2016 114.79 C Manufacturing Absolute value Expenditure on vocational training 2015 119.07 C Manufacturing Absolute value Expenditure on vocational training 2014 117.89 C Manufacturing Absolute value Expenditure on vocational training 2013 116.63 C Manufacturing Absolute value Expenditure on vocational training 2012 105.98 C Manufacturing Absolute value Expenditure on vocational training 2011 113.21 C Manufacturing Absolute value Expenditure on vocational training 2010 109.84 C Manufacturing Absolute value Expenditure on vocational training 2009 108.48 C Manufacturing Absolute value Expenditure on vocational training 2008 110.89 C Manufacturing Absolute value Expenditure on transport 2022 32.87 C Manufacturing Absolute value Expenditure on transport 2021 37.27 C Manufacturing Absolute value Expenditure on transport 2020 34.44 C Manufacturing Absolute value Expenditure on transport 2019 35.10 C Manufacturing Absolute value Expenditure on transport 2018 39.84 C Manufacturing Absolute value Expenditure on transport 2017 40.47 C Manufacturing Absolute value Expenditure on transport 2016 45.39 C Manufacturing Absolute value Expenditure on transport 2015 44.04 C Manufacturing Absolute value Expenditure on transport 2014 51.30 C Manufacturing Absolute value Expenditure on transport 2013 50.62 C Manufacturing Absolute value Expenditure on transport 2012 48.73 C Manufacturing Absolute value Expenditure on transport 2011 51.74 C Manufacturing Absolute value Expenditure on transport 2010 51.96 C Manufacturing Absolute value Expenditure on transport 2009 49.75 C Manufacturing Absolute value Expenditure on transport 2008 51.15 C Manufacturing Absolute value Corporate expenses 2022 28.12 C Manufacturing Absolute value Corporate expenses 2021 29.38 C Manufacturing Absolute value Corporate expenses 2020 26.66 C Manufacturing Absolute value Corporate expenses 2019 34.25 C Manufacturing Absolute value Corporate expenses 2018 35.95 C Manufacturing Absolute value Corporate expenses 2017 35.88 C Manufacturing Absolute value Corporate expenses 2016 44.56 C Manufacturing Absolute value Corporate expenses 2015 46.74 C Manufacturing Absolute value Corporate expenses 2014 51.44 C Manufacturing Absolute value Corporate expenses 2013 66.22 C Manufacturing Absolute value Corporate expenses 2012 65.31 C Manufacturing Absolute value Corporate expenses 2011 65.56 C Manufacturing Absolute value Corporate expenses 2010 65.29 C Manufacturing Absolute value Corporate expenses 2009 63.81 C Manufacturing Absolute value Corporate expenses 2008 64.02 C Manufacturing Absolute value Remaining costs 2022 172.92 C Manufacturing Absolute value Remaining costs 2021 188.36 C Manufacturing Absolute value Remaining costs 2020 210.57 C Manufacturing Absolute value Remaining costs 2019 183.94 C Manufacturing Absolute value Remaining costs 2018 158.88 C Manufacturing Absolute value Remaining costs 2017 138.80 C Manufacturing Absolute value Remaining costs 2016 132.55 C Manufacturing Absolute value Remaining costs 2015 116.21 C Manufacturing Absolute value Remaining costs 2014 136.53 C Manufacturing Absolute value Remaining costs 2013 196.03 C Manufacturing Absolute value Remaining costs 2012 181.93 C Manufacturing Absolute value Remaining costs 2011 245.61 C Manufacturing Absolute value Remaining costs 2010 248.20 C Manufacturing Absolute value Remaining costs 2009 268.35 C Manufacturing Absolute value Remaining costs 2008 243.23 C Manufacturing Absolute value Subsidies and deductions 2022 182.94 C Manufacturing Absolute value Subsidies and deductions 2021 168.22 C Manufacturing Absolute value Subsidies and deductions 2020 165.64 C Manufacturing Absolute value Subsidies and deductions 2019 177.32 C Manufacturing Absolute value Subsidies and deductions 2018 180.85 C Manufacturing Absolute value Subsidies and deductions 2017 189.51 C Manufacturing Absolute value Subsidies and deductions 2016 216.38 C Manufacturing Absolute value Subsidies and deductions 2015 211.98 C Manufacturing Absolute value Subsidies and deductions 2014 154.25 C Manufacturing Absolute value Subsidies and deductions 2013 161.95 C Manufacturing Absolute value Subsidies and deductions 2012 294.30 C Manufacturing Absolute value Subsidies and deductions 2011 365.55 C Manufacturing Absolute value Subsidies and deductions 2010 365.92 C Manufacturing Absolute value Subsidies and deductions 2009 363.93 C Manufacturing Absolute value Subsidies and deductions 2008 327.49 C Manufacturing Absolute value Total net cost 2022 38,763.48 C Manufacturing Absolute value Total net cost 2021 37,623.49 C Manufacturing Absolute value Total net cost 2020 35,851.53 C Manufacturing Absolute value Total net cost 2019 37,144.18 C Manufacturing Absolute value Total net cost 2018 36,571.52 C Manufacturing Absolute value Total net cost 2017 36,218.03 C Manufacturing Absolute value Total net cost 2016 35,931.79 C Manufacturing Absolute value Total net cost 2015 35,742.07 C Manufacturing Absolute value Total net cost 2014 35,971.70 C Manufacturing Absolute value Total net cost 2013 35,583.06 C Manufacturing Absolute value Total net cost 2012 34,925.24 C Manufacturing Absolute value Total net cost 2011 34,384.41 C Manufacturing Absolute value Total net cost 2010 33,808.47 C Manufacturing Absolute value Total net cost 2009 33,113.39 C Manufacturing Absolute value Total net cost 2008 32,181.25 C Manufacturing Percentage on gross total cost Gross total cost 2022 100.00 C Manufacturing Percentage on gross total cost Gross total cost 2021 100.00 C Manufacturing Percentage on gross total cost Gross total cost 2020 100.00 C Manufacturing Percentage on gross total cost Gross total cost 2019 100.00 C Manufacturing Percentage on gross total cost Gross total cost 2018 100.00 C Manufacturing Percentage on gross total cost Gross total cost 2017 100.00 C Manufacturing Percentage on gross total cost Gross total cost 2016 100.00 C Manufacturing Percentage on gross total cost Gross total cost 2015 100.00 C Manufacturing Percentage on gross total cost Gross total cost 2014 100.00 C Manufacturing Percentage on gross total cost Gross total cost 2013 100.00 C Manufacturing Percentage on gross total cost Gross total cost 2012 100.00 C Manufacturing Percentage on gross total cost Gross total cost 2011 100.00 C Manufacturing Percentage on gross total cost Gross total cost 2010 100.00 C Manufacturing Percentage on gross total cost Gross total cost 2009 100.00 C Manufacturing Percentage on gross total cost Gross total cost 2008 100.00 C Manufacturing Percentage on gross total cost Salaries and wages 2022 73.13 C Manufacturing Percentage on gross total cost Salaries and wages 2021 72.49 C Manufacturing Percentage on gross total cost Salaries and wages 2020 72.39 C Manufacturing Percentage on gross total cost Salaries and wages 2019 73.14 C Manufacturing Percentage on gross total cost Salaries and wages 2018 73.49 C Manufacturing Percentage on gross total cost Salaries and wages 2017 73.83 C Manufacturing Percentage on gross total cost Salaries and wages 2016 73.79 C Manufacturing Percentage on gross total cost Salaries and wages 2015 73.80 C Manufacturing Percentage on gross total cost Salaries and wages 2014 73.16 C Manufacturing Percentage on gross total cost Salaries and wages 2013 72.75 C Manufacturing Percentage on gross total cost Salaries and wages 2012 72.32 C Manufacturing Percentage on gross total cost Salaries and wages 2011 72.68 C Manufacturing Percentage on gross total cost Salaries and wages 2010 71.97 C Manufacturing Percentage on gross total cost Salaries and wages 2009 71.43 C Manufacturing Percentage on gross total cost Salaries and wages 2008 72.39 C Manufacturing Percentage on gross total cost Obligatory contributions 2022 24.08 C Manufacturing Percentage on gross total cost Obligatory contributions 2021 24.18 C Manufacturing Percentage on gross total cost Obligatory contributions 2020 24.19 C Manufacturing Percentage on gross total cost Obligatory contributions 2019 23.93 C Manufacturing Percentage on gross total cost Obligatory contributions 2018 23.65 C Manufacturing Percentage on gross total cost Obligatory contributions 2017 23.61 C Manufacturing Percentage on gross total cost Obligatory contributions 2016 23.47 C Manufacturing Percentage on gross total cost Obligatory contributions 2015 23.41 C Manufacturing Percentage on gross total cost Obligatory contributions 2014 23.15 C Manufacturing Percentage on gross total cost Obligatory contributions 2013 22.78 C Manufacturing Percentage on gross total cost Obligatory contributions 2012 22.65 C Manufacturing Percentage on gross total cost Obligatory contributions 2011 22.69 C Manufacturing Percentage on gross total cost Obligatory contributions 2010 22.67 C Manufacturing Percentage on gross total cost Obligatory contributions 2009 22.76 C Manufacturing Percentage on gross total cost Obligatory contributions 2008 22.92 C Manufacturing Percentage on gross total cost Voluntary contributions 2022 0.64 C Manufacturing Percentage on gross total cost Voluntary contributions 2021 0.64 C Manufacturing Percentage on gross total cost Voluntary contributions 2020 0.67 C Manufacturing Percentage on gross total cost Voluntary contributions 2019 0.65 C Manufacturing Percentage on gross total cost Voluntary contributions 2018 0.65 C Manufacturing Percentage on gross total cost Voluntary contributions 2017 0.67 C Manufacturing Percentage on gross total cost Voluntary contributions 2016 0.69 C Manufacturing Percentage on gross total cost Voluntary contributions 2015 0.66 C Manufacturing Percentage on gross total cost Voluntary contributions 2014 0.70 C Manufacturing Percentage on gross total cost Voluntary contributions 2013 0.74 C Manufacturing Percentage on gross total cost Voluntary contributions 2012 0.69 C Manufacturing Percentage on gross total cost Voluntary contributions 2011 0.74 C Manufacturing Percentage on gross total cost Voluntary contributions 2010 0.75 C Manufacturing Percentage on gross total cost Voluntary contributions 2009 0.75 C Manufacturing Percentage on gross total cost Voluntary contributions 2008 0.77 C Manufacturing Percentage on gross total cost Direct corporate contributions 2022 0.71 C Manufacturing Percentage on gross total cost Direct corporate contributions 2021 0.74 C Manufacturing Percentage on gross total cost Direct corporate contributions 2020 0.99 C Manufacturing Percentage on gross total cost Direct corporate contributions 2019 0.56 C Manufacturing Percentage on gross total cost Direct corporate contributions 2018 0.45 C Manufacturing Percentage on gross total cost Direct corporate contributions 2017 0.18 C Manufacturing Percentage on gross total cost Direct corporate contributions 2016 0.17 C Manufacturing Percentage on gross total cost Direct corporate contributions 2015 0.23 C Manufacturing Percentage on gross total cost Direct corporate contributions 2014 0.49 C Manufacturing Percentage on gross total cost Direct corporate contributions 2013 0.67 C Manufacturing Percentage on gross total cost Direct corporate contributions 2012 0.75 C Manufacturing Percentage on gross total cost Direct corporate contributions 2011 0.68 C Manufacturing Percentage on gross total cost Direct corporate contributions 2010 0.76 C Manufacturing Percentage on gross total cost Direct corporate contributions 2009 0.94 C Manufacturing Percentage on gross total cost Direct corporate contributions 2008 0.73 C Manufacturing Percentage on gross total cost Compensation for dismissal 2022 0.58 C Manufacturing Percentage on gross total cost Compensation for dismissal 2021 1.04 C Manufacturing Percentage on gross total cost Compensation for dismissal 2020 0.80 C Manufacturing Percentage on gross total cost Compensation for dismissal 2019 0.73 C Manufacturing Percentage on gross total cost Compensation for dismissal 2018 0.80 C Manufacturing Percentage on gross total cost Compensation for dismissal 2017 0.80 C Manufacturing Percentage on gross total cost Compensation for dismissal 2016 0.95 C Manufacturing Percentage on gross total cost Compensation for dismissal 2015 0.99 C Manufacturing Percentage on gross total cost Compensation for dismissal 2014 1.52 C Manufacturing Percentage on gross total cost Compensation for dismissal 2013 1.86 C Manufacturing Percentage on gross total cost Compensation for dismissal 2012 2.45 C Manufacturing Percentage on gross total cost Compensation for dismissal 2011 1.83 C Manufacturing Percentage on gross total cost Compensation for dismissal 2010 2.46 C Manufacturing Percentage on gross total cost Compensation for dismissal 2009 2.66 C Manufacturing Percentage on gross total cost Compensation for dismissal 2008 1.74 C Manufacturing Percentage on gross total cost Expenditure on vocational training 2022 0.26 C Manufacturing Percentage on gross total cost Expenditure on vocational training 2021 0.25 C Manufacturing Percentage on gross total cost Expenditure on vocational training 2020 0.21 C Manufacturing Percentage on gross total cost Expenditure on vocational training 2019 0.30 C Manufacturing Percentage on gross total cost Expenditure on vocational training 2018 0.32 C Manufacturing Percentage on gross total cost Expenditure on vocational training 2017 0.31 C Manufacturing Percentage on gross total cost Expenditure on vocational training 2016 0.32 C Manufacturing Percentage on gross total cost Expenditure on vocational training 2015 0.33 C Manufacturing Percentage on gross total cost Expenditure on vocational training 2014 0.33 C Manufacturing Percentage on gross total cost Expenditure on vocational training 2013 0.33 C Manufacturing Percentage on gross total cost Expenditure on vocational training 2012 0.30 C Manufacturing Percentage on gross total cost Expenditure on vocational training 2011 0.33 C Manufacturing Percentage on gross total cost Expenditure on vocational training 2010 0.32 C Manufacturing Percentage on gross total cost Expenditure on vocational training 2009 0.32 C Manufacturing Percentage on gross total cost Expenditure on vocational training 2008 0.34 C Manufacturing Percentage on gross total cost Expenditure on transport 2022 0.08 C Manufacturing Percentage on gross total cost Expenditure on transport 2021 0.10 C Manufacturing Percentage on gross total cost Expenditure on transport 2020 0.10 C Manufacturing Percentage on gross total cost Expenditure on transport 2019 0.09 C Manufacturing Percentage on gross total cost Expenditure on transport 2018 0.11 C Manufacturing Percentage on gross total cost Expenditure on transport 2017 0.11 C Manufacturing Percentage on gross total cost Expenditure on transport 2016 0.13 C Manufacturing Percentage on gross total cost Expenditure on transport 2015 0.12 C Manufacturing Percentage on gross total cost Expenditure on transport 2014 0.14 C Manufacturing Percentage on gross total cost Expenditure on transport 2013 0.14 C Manufacturing Percentage on gross total cost Expenditure on transport 2012 0.14 C Manufacturing Percentage on gross total cost Expenditure on transport 2011 0.15 C Manufacturing Percentage on gross total cost Expenditure on transport 2010 0.15 C Manufacturing Percentage on gross total cost Expenditure on transport 2009 0.15 C Manufacturing Percentage on gross total cost Expenditure on transport 2008 0.16 C Manufacturing Percentage on gross total cost Corporate expenses 2022 0.07 C Manufacturing Percentage on gross total cost Corporate expenses 2021 0.08 C Manufacturing Percentage on gross total cost Corporate expenses 2020 0.07 C Manufacturing Percentage on gross total cost Corporate expenses 2019 0.09 C Manufacturing Percentage on gross total cost Corporate expenses 2018 0.10 C Manufacturing Percentage on gross total cost Corporate expenses 2017 0.10 C Manufacturing Percentage on gross total cost Corporate expenses 2016 0.12 C Manufacturing Percentage on gross total cost Corporate expenses 2015 0.13 C Manufacturing Percentage on gross total cost Corporate expenses 2014 0.14 C Manufacturing Percentage on gross total cost Corporate expenses 2013 0.19 C Manufacturing Percentage on gross total cost Corporate expenses 2012 0.19 C Manufacturing Percentage on gross total cost Corporate expenses 2011 0.19 C Manufacturing Percentage on gross total cost Corporate expenses 2010 0.19 C Manufacturing Percentage on gross total cost Corporate expenses 2009 0.19 C Manufacturing Percentage on gross total cost Corporate expenses 2008 0.20 C Manufacturing Percentage on gross total cost Remaining costs 2022 0.44 C Manufacturing Percentage on gross total cost Remaining costs 2021 0.50 C Manufacturing Percentage on gross total cost Remaining costs 2020 0.58 C Manufacturing Percentage on gross total cost Remaining costs 2019 0.49 C Manufacturing Percentage on gross total cost Remaining costs 2018 0.43 C Manufacturing Percentage on gross total cost Remaining costs 2017 0.38 C Manufacturing Percentage on gross total cost Remaining costs 2016 0.37 C Manufacturing Percentage on gross total cost Remaining costs 2015 0.32 C Manufacturing Percentage on gross total cost Remaining costs 2014 0.38 C Manufacturing Percentage on gross total cost Remaining costs 2013 0.55 C Manufacturing Percentage on gross total cost Remaining costs 2012 0.52 C Manufacturing Percentage on gross total cost Remaining costs 2011 0.71 C Manufacturing Percentage on gross total cost Remaining costs 2010 0.73 C Manufacturing Percentage on gross total cost Remaining costs 2009 0.80 C Manufacturing Percentage on gross total cost Remaining costs 2008 0.75 C Manufacturing Percentage on gross total cost Subsidies and deductions 2022 .. C Manufacturing Percentage on gross total cost Subsidies and deductions 2021 .. C Manufacturing Percentage on gross total cost Subsidies and deductions 2020 .. C Manufacturing Percentage on gross total cost Subsidies and deductions 2019 .. C Manufacturing Percentage on gross total cost Subsidies and deductions 2018 .. C Manufacturing Percentage on gross total cost Subsidies and deductions 2017 .. C Manufacturing Percentage on gross total cost Subsidies and deductions 2016 .. C Manufacturing Percentage on gross total cost Subsidies and deductions 2015 .. C Manufacturing Percentage on gross total cost Subsidies and deductions 2014 .. C Manufacturing Percentage on gross total cost Subsidies and deductions 2013 .. C Manufacturing Percentage on gross total cost Subsidies and deductions 2012 .. C Manufacturing Percentage on gross total cost Subsidies and deductions 2011 .. C Manufacturing Percentage on gross total cost Subsidies and deductions 2010 .. C Manufacturing Percentage on gross total cost Subsidies and deductions 2009 .. C Manufacturing Percentage on gross total cost Subsidies and deductions 2008 .. C Manufacturing Percentage on gross total cost Total net cost 2022 .. C Manufacturing Percentage on gross total cost Total net cost 2021 .. C Manufacturing Percentage on gross total cost Total net cost 2020 .. C Manufacturing Percentage on gross total cost Total net cost 2019 .. C Manufacturing Percentage on gross total cost Total net cost 2018 .. C Manufacturing Percentage on gross total cost Total net cost 2017 .. C Manufacturing Percentage on gross total cost Total net cost 2016 .. C Manufacturing Percentage on gross total cost Total net cost 2015 .. C Manufacturing Percentage on gross total cost Total net cost 2014 .. C Manufacturing Percentage on gross total cost Total net cost 2013 .. C Manufacturing Percentage on gross total cost Total net cost 2012 .. C Manufacturing Percentage on gross total cost Total net cost 2011 .. C Manufacturing Percentage on gross total cost Total net cost 2010 .. C Manufacturing Percentage on gross total cost Total net cost 2009 .. C Manufacturing Percentage on gross total cost Total net cost 2008 .. D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Gross total cost 2022 82,181.05 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Gross total cost 2021 82,187.84 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Gross total cost 2020 79,544.22 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Gross total cost 2019 77,969.66 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Gross total cost 2018 75,835.09 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Gross total cost 2017 74,275.71 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Gross total cost 2016 77,107.33 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Gross total cost 2015 76,663.92 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Gross total cost 2014 79,676.24 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Gross total cost 2013 81,750.49 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Gross total cost 2012 78,867.87 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Gross total cost 2011 77,034.69 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Gross total cost 2010 77,884.73 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Gross total cost 2009 75,655.65 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Gross total cost 2008 74,168.06 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Salaries and wages 2022 63,074.26 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Salaries and wages 2021 62,931.03 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Salaries and wages 2020 60,352.23 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Salaries and wages 2019 58,786.03 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Salaries and wages 2018 57,317.06 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Salaries and wages 2017 55,641.83 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Salaries and wages 2016 56,126.03 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Salaries and wages 2015 57,374.64 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Salaries and wages 2014 57,978.79 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Salaries and wages 2013 57,799.37 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Salaries and wages 2012 57,449.59 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Salaries and wages 2011 55,196.39 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Salaries and wages 2010 52,202.80 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Salaries and wages 2009 51,152.75 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Salaries and wages 2008 49,098.72 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Obligatory contributions 2022 13,903.53 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Obligatory contributions 2021 13,673.16 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Obligatory contributions 2020 13,881.66 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Obligatory contributions 2019 13,576.53 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Obligatory contributions 2018 12,708.42 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Obligatory contributions 2017 12,738.27 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Obligatory contributions 2016 12,541.59 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Obligatory contributions 2015 12,543.21 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Obligatory contributions 2014 12,631.08 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Obligatory contributions 2013 12,038.58 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Obligatory contributions 2012 11,666.55 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Obligatory contributions 2011 11,569.20 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Obligatory contributions 2010 11,412.84 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Obligatory contributions 2009 11,350.29 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Obligatory contributions 2008 10,933.29 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Voluntary contributions 2022 2,535.52 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Voluntary contributions 2021 2,923.56 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Voluntary contributions 2020 2,877.99 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Voluntary contributions 2019 2,820.63 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Voluntary contributions 2018 2,850.99 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Voluntary contributions 2017 2,875.75 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Voluntary contributions 2016 2,999.74 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Voluntary contributions 2015 3,823.14 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Voluntary contributions 2014 3,983.07 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Voluntary contributions 2013 4,254.43 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Voluntary contributions 2012 4,016.19 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Voluntary contributions 2011 4,554.37 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Voluntary contributions 2010 3,837.78 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Voluntary contributions 2009 3,515.51 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Voluntary contributions 2008 3,437.54 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Direct corporate contributions 2022 1,475.05 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Direct corporate contributions 2021 787.02 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Direct corporate contributions 2020 867.68 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Direct corporate contributions 2019 1,060.03 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Direct corporate contributions 2018 1,292.78 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Direct corporate contributions 2017 1,279.25 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Direct corporate contributions 2016 3,309.94 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Direct corporate contributions 2015 1,539.14 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Direct corporate contributions 2014 2,677.13 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Direct corporate contributions 2013 3,627.14 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Direct corporate contributions 2012 3,179.15 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Direct corporate contributions 2011 3,233.01 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Direct corporate contributions 2010 7,787.74 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Direct corporate contributions 2009 6,689.67 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Direct corporate contributions 2008 6,869.77 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Compensation for dismissal 2022 281.07 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Compensation for dismissal 2021 998.73 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Compensation for dismissal 2020 287.73 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Compensation for dismissal 2019 225.75 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Compensation for dismissal 2018 288.15 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Compensation for dismissal 2017 293.19 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Compensation for dismissal 2016 282.69 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Compensation for dismissal 2015 212.46 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Compensation for dismissal 2014 727.14 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Compensation for dismissal 2013 1,978.77 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Compensation for dismissal 2012 975.00 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Compensation for dismissal 2011 628.32 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Compensation for dismissal 2010 1,242.30 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Compensation for dismissal 2009 1,550.28 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Compensation for dismissal 2008 2,170.32 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Expenditure on vocational training 2022 654.05 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Expenditure on vocational training 2021 553.48 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Expenditure on vocational training 2020 791.05 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Expenditure on vocational training 2019 958.05 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Expenditure on vocational training 2018 794.09 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Expenditure on vocational training 2017 847.39 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Expenditure on vocational training 2016 970.42 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Expenditure on vocational training 2015 890.18 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Expenditure on vocational training 2014 1,290.69 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Expenditure on vocational training 2013 1,286.96 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Expenditure on vocational training 2012 1,089.35 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Expenditure on vocational training 2011 1,338.97 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Expenditure on vocational training 2010 1,133.15 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Expenditure on vocational training 2009 1,041.48 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Expenditure on vocational training 2008 1,376.57 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Expenditure on transport 2022 15.10 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Expenditure on transport 2021 9.74 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Expenditure on transport 2020 15.77 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Expenditure on transport 2019 18.05 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Expenditure on transport 2018 17.68 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Expenditure on transport 2017 13.23 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Expenditure on transport 2016 25.99 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Expenditure on transport 2015 31.81 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Expenditure on transport 2014 42.75 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Expenditure on transport 2013 39.76 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Expenditure on transport 2012 66.07 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Expenditure on transport 2011 53.28 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Expenditure on transport 2010 49.49 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Expenditure on transport 2009 45.24 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Expenditure on transport 2008 48.15 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Corporate expenses 2022 5.23 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Corporate expenses 2021 6.30 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Corporate expenses 2020 8.34 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Corporate expenses 2019 81.92 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Corporate expenses 2018 125.66 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Corporate expenses 2017 131.91 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Corporate expenses 2016 108.96 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Corporate expenses 2015 91.14 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Corporate expenses 2014 78.19 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Corporate expenses 2013 127.58 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Corporate expenses 2012 119.80 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Corporate expenses 2011 99.70 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Corporate expenses 2010 76.08 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Corporate expenses 2009 79.08 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Corporate expenses 2008 169.70 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Remaining costs 2022 237.24 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Remaining costs 2021 304.82 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Remaining costs 2020 461.77 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Remaining costs 2019 442.67 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Remaining costs 2018 440.26 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Remaining costs 2017 454.89 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Remaining costs 2016 741.97 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Remaining costs 2015 158.20 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Remaining costs 2014 267.40 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Remaining costs 2013 597.90 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Remaining costs 2012 306.17 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Remaining costs 2011 361.45 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Remaining costs 2010 142.55 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Remaining costs 2009 231.35 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Remaining costs 2008 64.00 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Subsidies and deductions 2022 72.55 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Subsidies and deductions 2021 118.51 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Subsidies and deductions 2020 102.31 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Subsidies and deductions 2019 146.07 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Subsidies and deductions 2018 185.04 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Subsidies and deductions 2017 153.19 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Subsidies and deductions 2016 210.37 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Subsidies and deductions 2015 162.71 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Subsidies and deductions 2014 192.50 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Subsidies and deductions 2013 187.56 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Subsidies and deductions 2012 452.91 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Subsidies and deductions 2011 577.85 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Subsidies and deductions 2010 534.24 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Subsidies and deductions 2009 495.94 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Subsidies and deductions 2008 447.36 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Total net cost 2022 82,108.50 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Total net cost 2021 82,069.33 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Total net cost 2020 79,441.91 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Total net cost 2019 77,823.59 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Total net cost 2018 75,650.05 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Total net cost 2017 74,122.52 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Total net cost 2016 76,896.96 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Total net cost 2015 76,501.21 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Total net cost 2014 79,483.74 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Total net cost 2013 81,562.93 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Total net cost 2012 78,414.96 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Total net cost 2011 76,456.84 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Total net cost 2010 77,350.49 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Total net cost 2009 75,159.71 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Absolute value Total net cost 2008 73,720.70 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Gross total cost 2022 100.00 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Gross total cost 2021 100.00 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Gross total cost 2020 100.00 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Gross total cost 2019 100.00 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Gross total cost 2018 100.00 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Gross total cost 2017 100.00 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Gross total cost 2016 100.00 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Gross total cost 2015 100.00 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Gross total cost 2014 100.00 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Gross total cost 2013 100.00 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Gross total cost 2012 100.00 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Gross total cost 2011 100.00 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Gross total cost 2010 100.00 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Gross total cost 2009 100.00 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Gross total cost 2008 100.00 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Salaries and wages 2022 76.75 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Salaries and wages 2021 76.57 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Salaries and wages 2020 75.87 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Salaries and wages 2019 75.40 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Salaries and wages 2018 75.58 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Salaries and wages 2017 74.91 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Salaries and wages 2016 72.79 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Salaries and wages 2015 74.84 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Salaries and wages 2014 72.77 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Salaries and wages 2013 70.70 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Salaries and wages 2012 72.84 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Salaries and wages 2011 71.65 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Salaries and wages 2010 67.03 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Salaries and wages 2009 67.61 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Salaries and wages 2008 66.20 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Obligatory contributions 2022 16.92 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Obligatory contributions 2021 16.64 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Obligatory contributions 2020 17.45 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Obligatory contributions 2019 17.41 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Obligatory contributions 2018 16.76 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Obligatory contributions 2017 17.15 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Obligatory contributions 2016 16.27 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Obligatory contributions 2015 16.36 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Obligatory contributions 2014 15.85 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Obligatory contributions 2013 14.73 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Obligatory contributions 2012 14.79 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Obligatory contributions 2011 15.02 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Obligatory contributions 2010 14.65 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Obligatory contributions 2009 15.00 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Obligatory contributions 2008 14.74 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Voluntary contributions 2022 3.09 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Voluntary contributions 2021 3.56 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Voluntary contributions 2020 3.62 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Voluntary contributions 2019 3.62 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Voluntary contributions 2018 3.76 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Voluntary contributions 2017 3.87 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Voluntary contributions 2016 3.89 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Voluntary contributions 2015 4.99 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Voluntary contributions 2014 5.00 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Voluntary contributions 2013 5.20 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Voluntary contributions 2012 5.09 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Voluntary contributions 2011 5.91 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Voluntary contributions 2010 4.93 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Voluntary contributions 2009 4.65 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Voluntary contributions 2008 4.63 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Direct corporate contributions 2022 1.79 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Direct corporate contributions 2021 0.96 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Direct corporate contributions 2020 1.09 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Direct corporate contributions 2019 1.36 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Direct corporate contributions 2018 1.70 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Direct corporate contributions 2017 1.72 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Direct corporate contributions 2016 4.29 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Direct corporate contributions 2015 2.01 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Direct corporate contributions 2014 3.36 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Direct corporate contributions 2013 4.44 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Direct corporate contributions 2012 4.03 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Direct corporate contributions 2011 4.20 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Direct corporate contributions 2010 10.00 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Direct corporate contributions 2009 8.84 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Direct corporate contributions 2008 9.26 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Compensation for dismissal 2022 0.34 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Compensation for dismissal 2021 1.22 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Compensation for dismissal 2020 0.36 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Compensation for dismissal 2019 0.29 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Compensation for dismissal 2018 0.38 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Compensation for dismissal 2017 0.39 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Compensation for dismissal 2016 0.37 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Compensation for dismissal 2015 0.28 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Compensation for dismissal 2014 0.91 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Compensation for dismissal 2013 2.42 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Compensation for dismissal 2012 1.24 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Compensation for dismissal 2011 0.82 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Compensation for dismissal 2010 1.60 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Compensation for dismissal 2009 2.05 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Compensation for dismissal 2008 2.93 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Expenditure on vocational training 2022 0.80 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Expenditure on vocational training 2021 0.67 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Expenditure on vocational training 2020 0.99 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Expenditure on vocational training 2019 1.23 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Expenditure on vocational training 2018 1.05 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Expenditure on vocational training 2017 1.14 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Expenditure on vocational training 2016 1.26 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Expenditure on vocational training 2015 1.16 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Expenditure on vocational training 2014 1.62 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Expenditure on vocational training 2013 1.57 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Expenditure on vocational training 2012 1.38 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Expenditure on vocational training 2011 1.74 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Expenditure on vocational training 2010 1.45 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Expenditure on vocational training 2009 1.38 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Expenditure on vocational training 2008 1.86 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Expenditure on transport 2022 0.02 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Expenditure on transport 2021 0.01 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Expenditure on transport 2020 0.02 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Expenditure on transport 2019 0.02 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Expenditure on transport 2018 0.02 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Expenditure on transport 2017 0.02 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Expenditure on transport 2016 0.03 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Expenditure on transport 2015 0.04 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Expenditure on transport 2014 0.05 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Expenditure on transport 2013 0.05 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Expenditure on transport 2012 0.08 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Expenditure on transport 2011 0.07 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Expenditure on transport 2010 0.06 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Expenditure on transport 2009 0.06 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Expenditure on transport 2008 0.06 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Corporate expenses 2022 0.01 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Corporate expenses 2021 0.01 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Corporate expenses 2020 0.01 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Corporate expenses 2019 0.11 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Corporate expenses 2018 0.17 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Corporate expenses 2017 0.18 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Corporate expenses 2016 0.14 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Corporate expenses 2015 0.12 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Corporate expenses 2014 0.10 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Corporate expenses 2013 0.16 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Corporate expenses 2012 0.15 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Corporate expenses 2011 0.13 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Corporate expenses 2010 0.10 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Corporate expenses 2009 0.10 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Corporate expenses 2008 0.23 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Remaining costs 2022 0.29 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Remaining costs 2021 0.37 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Remaining costs 2020 0.58 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Remaining costs 2019 0.57 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Remaining costs 2018 0.58 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Remaining costs 2017 0.61 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Remaining costs 2016 0.96 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Remaining costs 2015 0.21 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Remaining costs 2014 0.34 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Remaining costs 2013 0.73 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Remaining costs 2012 0.39 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Remaining costs 2011 0.47 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Remaining costs 2010 0.18 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Remaining costs 2009 0.31 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Remaining costs 2008 0.09 D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Subsidies and deductions 2022 .. D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Subsidies and deductions 2021 .. D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Subsidies and deductions 2020 .. D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Subsidies and deductions 2019 .. D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Subsidies and deductions 2018 .. D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Subsidies and deductions 2017 .. D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Subsidies and deductions 2016 .. D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Subsidies and deductions 2015 .. D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Subsidies and deductions 2014 .. D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Subsidies and deductions 2013 .. D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Subsidies and deductions 2012 .. D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Subsidies and deductions 2011 .. D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Subsidies and deductions 2010 .. D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Subsidies and deductions 2009 .. D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Subsidies and deductions 2008 .. D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Total net cost 2022 .. D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Total net cost 2021 .. D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Total net cost 2020 .. D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Total net cost 2019 .. D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Total net cost 2018 .. D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Total net cost 2017 .. D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Total net cost 2016 .. D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Total net cost 2015 .. D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Total net cost 2014 .. D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Total net cost 2013 .. D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Total net cost 2012 .. D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Total net cost 2011 .. D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Total net cost 2010 .. D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Total net cost 2009 .. D ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY Percentage on gross total cost Total net cost 2008 .. E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Gross total cost 2022 38,341.89 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Gross total cost 2021 35,942.23 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Gross total cost 2020 35,333.34 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Gross total cost 2019 34,638.69 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Gross total cost 2018 34,076.23 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Gross total cost 2017 33,543.85 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Gross total cost 2016 33,684.04 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Gross total cost 2015 33,814.71 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Gross total cost 2014 33,241.36 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Gross total cost 2013 32,658.52 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Gross total cost 2012 32,498.08 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Gross total cost 2011 33,060.28 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Gross total cost 2010 32,410.35 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Gross total cost 2009 32,237.25 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Gross total cost 2008 31,063.34 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Salaries and wages 2022 27,582.68 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Salaries and wages 2021 25,652.60 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Salaries and wages 2020 25,201.55 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Salaries and wages 2019 24,764.91 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Salaries and wages 2018 24,340.69 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Salaries and wages 2017 24,106.10 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Salaries and wages 2016 24,269.29 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Salaries and wages 2015 24,301.21 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Salaries and wages 2014 23,772.71 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Salaries and wages 2013 23,394.82 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Salaries and wages 2012 23,213.13 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Salaries and wages 2011 23,537.99 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Salaries and wages 2010 23,100.28 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Salaries and wages 2009 23,072.31 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Salaries and wages 2008 22,090.19 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Obligatory contributions 2022 9,827.52 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Obligatory contributions 2021 9,330.24 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Obligatory contributions 2020 9,182.91 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Obligatory contributions 2019 9,004.17 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Obligatory contributions 2018 8,811.24 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Obligatory contributions 2017 8,625.48 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Obligatory contributions 2016 8,592.57 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Obligatory contributions 2015 8,600.19 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Obligatory contributions 2014 8,457.99 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Obligatory contributions 2013 8,141.04 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Obligatory contributions 2012 8,041.89 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Obligatory contributions 2011 8,031.03 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Obligatory contributions 2010 7,843.92 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Obligatory contributions 2009 7,785.18 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Obligatory contributions 2008 7,540.68 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Voluntary contributions 2022 163.73 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Voluntary contributions 2021 174.54 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Voluntary contributions 2020 145.13 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Voluntary contributions 2019 175.52 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Voluntary contributions 2018 208.75 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Voluntary contributions 2017 172.16 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Voluntary contributions 2016 151.79 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Voluntary contributions 2015 141.12 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Voluntary contributions 2014 134.99 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Voluntary contributions 2013 133.53 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Voluntary contributions 2012 151.19 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Voluntary contributions 2011 324.67 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Voluntary contributions 2010 316.51 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Voluntary contributions 2009 331.71 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Voluntary contributions 2008 320.95 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Direct corporate contributions 2022 292.47 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Direct corporate contributions 2021 279.16 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Direct corporate contributions 2020 272.12 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Direct corporate contributions 2019 250.53 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Direct corporate contributions 2018 172.12 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Direct corporate contributions 2017 75.09 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Direct corporate contributions 2016 93.79 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Direct corporate contributions 2015 191.68 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Direct corporate contributions 2014 218.13 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Direct corporate contributions 2013 263.02 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Direct corporate contributions 2012 253.73 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Direct corporate contributions 2011 321.70 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Direct corporate contributions 2010 326.60 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Direct corporate contributions 2009 335.85 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Direct corporate contributions 2008 380.02 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Compensation for dismissal 2022 85.05 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Compensation for dismissal 2021 100.29 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Compensation for dismissal 2020 108.72 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Compensation for dismissal 2019 63.90 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Compensation for dismissal 2018 113.79 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Compensation for dismissal 2017 93.63 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Compensation for dismissal 2016 90.42 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Compensation for dismissal 2015 129.15 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Compensation for dismissal 2014 201.57 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Compensation for dismissal 2013 108.54 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Compensation for dismissal 2012 156.90 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Compensation for dismissal 2011 222.09 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Compensation for dismissal 2010 212.85 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Compensation for dismissal 2009 168.00 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Compensation for dismissal 2008 144.69 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Expenditure on vocational training 2022 77.01 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Expenditure on vocational training 2021 70.29 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Expenditure on vocational training 2020 63.53 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Expenditure on vocational training 2019 82.87 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Expenditure on vocational training 2018 82.69 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Expenditure on vocational training 2017 90.46 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Expenditure on vocational training 2016 98.88 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Expenditure on vocational training 2015 99.81 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Expenditure on vocational training 2014 101.72 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Expenditure on vocational training 2013 96.62 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Expenditure on vocational training 2012 99.99 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Expenditure on vocational training 2011 92.17 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Expenditure on vocational training 2010 93.91 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Expenditure on vocational training 2009 88.38 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Expenditure on vocational training 2008 68.96 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Expenditure on transport 2022 0.80 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Expenditure on transport 2021 0.87 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Expenditure on transport 2020 3.69 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Expenditure on transport 2019 3.58 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Expenditure on transport 2018 2.63 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Expenditure on transport 2017 5.13 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Expenditure on transport 2016 6.11 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Expenditure on transport 2015 4.43 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Expenditure on transport 2014 4.28 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Expenditure on transport 2013 6.27 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Expenditure on transport 2012 3.89 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Expenditure on transport 2011 15.14 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Expenditure on transport 2010 15.65 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Expenditure on transport 2009 13.86 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Expenditure on transport 2008 14.36 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Corporate expenses 2022 9.15 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Corporate expenses 2021 9.94 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Corporate expenses 2020 5.72 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Corporate expenses 2019 17.29 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Corporate expenses 2018 16.76 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Corporate expenses 2017 14.88 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Corporate expenses 2016 14.65 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Corporate expenses 2015 15.63 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Corporate expenses 2014 18.19 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Corporate expenses 2013 18.11 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Corporate expenses 2012 22.37 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Corporate expenses 2011 27.40 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Corporate expenses 2010 30.48 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Corporate expenses 2009 22.00 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Corporate expenses 2008 27.58 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Remaining costs 2022 303.48 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Remaining costs 2021 324.30 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Remaining costs 2020 349.97 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Remaining costs 2019 275.92 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Remaining costs 2018 327.56 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Remaining costs 2017 360.92 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Remaining costs 2016 366.54 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Remaining costs 2015 331.49 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Remaining costs 2014 331.78 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Remaining costs 2013 496.57 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Remaining costs 2012 554.99 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Remaining costs 2011 488.09 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Remaining costs 2010 470.15 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Remaining costs 2009 419.96 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Remaining costs 2008 475.91 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Subsidies and deductions 2022 228.96 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Subsidies and deductions 2021 237.85 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Subsidies and deductions 2020 141.99 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Subsidies and deductions 2019 170.08 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Subsidies and deductions 2018 152.29 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Subsidies and deductions 2017 174.99 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Subsidies and deductions 2016 191.19 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Subsidies and deductions 2015 181.57 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Subsidies and deductions 2014 152.02 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Subsidies and deductions 2013 137.86 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Subsidies and deductions 2012 266.85 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Subsidies and deductions 2011 288.20 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Subsidies and deductions 2010 275.76 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Subsidies and deductions 2009 319.25 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Subsidies and deductions 2008 327.31 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Total net cost 2022 38,112.93 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Total net cost 2021 35,704.38 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Total net cost 2020 35,191.35 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Total net cost 2019 34,468.61 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Total net cost 2018 33,923.94 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Total net cost 2017 33,368.86 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Total net cost 2016 33,492.85 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Total net cost 2015 33,633.14 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Total net cost 2014 33,089.34 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Total net cost 2013 32,520.66 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Total net cost 2012 32,231.23 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Total net cost 2011 32,772.08 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Total net cost 2010 32,134.59 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Total net cost 2009 31,918.00 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Absolute value Total net cost 2008 30,736.03 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Gross total cost 2022 100.00 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Gross total cost 2021 100.00 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Gross total cost 2020 100.00 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Gross total cost 2019 100.00 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Gross total cost 2018 100.00 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Gross total cost 2017 100.00 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Gross total cost 2016 100.00 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Gross total cost 2015 100.00 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Gross total cost 2014 100.00 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Gross total cost 2013 100.00 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Gross total cost 2012 100.00 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Gross total cost 2011 100.00 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Gross total cost 2010 100.00 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Gross total cost 2009 100.00 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Gross total cost 2008 100.00 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Salaries and wages 2022 71.94 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Salaries and wages 2021 71.37 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Salaries and wages 2020 71.33 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Salaries and wages 2019 71.49 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Salaries and wages 2018 71.43 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Salaries and wages 2017 71.86 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Salaries and wages 2016 72.05 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Salaries and wages 2015 71.87 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Salaries and wages 2014 71.52 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Salaries and wages 2013 71.63 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Salaries and wages 2012 71.43 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Salaries and wages 2011 71.20 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Salaries and wages 2010 71.27 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Salaries and wages 2009 71.57 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Salaries and wages 2008 71.11 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Obligatory contributions 2022 25.63 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Obligatory contributions 2021 25.96 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Obligatory contributions 2020 25.99 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Obligatory contributions 2019 25.99 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Obligatory contributions 2018 25.86 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Obligatory contributions 2017 25.71 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Obligatory contributions 2016 25.51 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Obligatory contributions 2015 25.43 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Obligatory contributions 2014 25.44 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Obligatory contributions 2013 24.93 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Obligatory contributions 2012 24.75 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Obligatory contributions 2011 24.29 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Obligatory contributions 2010 24.20 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Obligatory contributions 2009 24.15 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Obligatory contributions 2008 24.28 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Voluntary contributions 2022 0.43 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Voluntary contributions 2021 0.49 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Voluntary contributions 2020 0.41 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Voluntary contributions 2019 0.51 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Voluntary contributions 2018 0.61 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Voluntary contributions 2017 0.51 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Voluntary contributions 2016 0.45 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Voluntary contributions 2015 0.42 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Voluntary contributions 2014 0.41 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Voluntary contributions 2013 0.41 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Voluntary contributions 2012 0.47 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Voluntary contributions 2011 0.98 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Voluntary contributions 2010 0.98 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Voluntary contributions 2009 1.03 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Voluntary contributions 2008 1.03 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Direct corporate contributions 2022 0.76 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Direct corporate contributions 2021 0.78 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Direct corporate contributions 2020 0.77 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Direct corporate contributions 2019 0.72 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Direct corporate contributions 2018 0.51 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Direct corporate contributions 2017 0.22 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Direct corporate contributions 2016 0.28 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Direct corporate contributions 2015 0.57 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Direct corporate contributions 2014 0.66 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Direct corporate contributions 2013 0.81 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Direct corporate contributions 2012 0.78 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Direct corporate contributions 2011 0.97 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Direct corporate contributions 2010 1.01 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Direct corporate contributions 2009 1.04 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Direct corporate contributions 2008 1.22 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Compensation for dismissal 2022 0.22 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Compensation for dismissal 2021 0.28 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Compensation for dismissal 2020 0.31 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Compensation for dismissal 2019 0.18 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Compensation for dismissal 2018 0.33 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Compensation for dismissal 2017 0.28 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Compensation for dismissal 2016 0.27 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Compensation for dismissal 2015 0.38 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Compensation for dismissal 2014 0.61 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Compensation for dismissal 2013 0.33 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Compensation for dismissal 2012 0.48 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Compensation for dismissal 2011 0.67 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Compensation for dismissal 2010 0.66 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Compensation for dismissal 2009 0.52 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Compensation for dismissal 2008 0.47 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Expenditure on vocational training 2022 0.20 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Expenditure on vocational training 2021 0.20 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Expenditure on vocational training 2020 0.18 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Expenditure on vocational training 2019 0.24 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Expenditure on vocational training 2018 0.24 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Expenditure on vocational training 2017 0.27 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Expenditure on vocational training 2016 0.29 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Expenditure on vocational training 2015 0.30 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Expenditure on vocational training 2014 0.31 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Expenditure on vocational training 2013 0.30 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Expenditure on vocational training 2012 0.31 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Expenditure on vocational training 2011 0.28 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Expenditure on vocational training 2010 0.29 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Expenditure on vocational training 2009 0.27 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Expenditure on vocational training 2008 0.22 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Expenditure on transport 2022 0.00 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Expenditure on transport 2021 0.00 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Expenditure on transport 2020 0.01 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Expenditure on transport 2019 0.01 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Expenditure on transport 2018 0.01 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Expenditure on transport 2017 0.02 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Expenditure on transport 2016 0.02 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Expenditure on transport 2015 0.01 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Expenditure on transport 2014 0.01 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Expenditure on transport 2013 0.02 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Expenditure on transport 2012 0.01 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Expenditure on transport 2011 0.05 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Expenditure on transport 2010 0.05 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Expenditure on transport 2009 0.04 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Expenditure on transport 2008 0.05 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Corporate expenses 2022 0.02 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Corporate expenses 2021 0.03 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Corporate expenses 2020 0.02 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Corporate expenses 2019 0.05 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Corporate expenses 2018 0.05 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Corporate expenses 2017 0.04 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Corporate expenses 2016 0.04 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Corporate expenses 2015 0.05 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Corporate expenses 2014 0.05 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Corporate expenses 2013 0.06 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Corporate expenses 2012 0.07 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Corporate expenses 2011 0.08 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Corporate expenses 2010 0.09 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Corporate expenses 2009 0.07 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Corporate expenses 2008 0.09 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Remaining costs 2022 0.79 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Remaining costs 2021 0.90 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Remaining costs 2020 0.99 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Remaining costs 2019 0.80 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Remaining costs 2018 0.96 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Remaining costs 2017 1.08 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Remaining costs 2016 1.09 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Remaining costs 2015 0.98 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Remaining costs 2014 1.00 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Remaining costs 2013 1.52 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Remaining costs 2012 1.71 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Remaining costs 2011 1.48 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Remaining costs 2010 1.45 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Remaining costs 2009 1.30 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Remaining costs 2008 1.53 E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Subsidies and deductions 2022 .. E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Subsidies and deductions 2021 .. E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Subsidies and deductions 2020 .. E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Subsidies and deductions 2019 .. E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Subsidies and deductions 2018 .. E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Subsidies and deductions 2017 .. E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Subsidies and deductions 2016 .. E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Subsidies and deductions 2015 .. E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Subsidies and deductions 2014 .. E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Subsidies and deductions 2013 .. E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Subsidies and deductions 2012 .. E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Subsidies and deductions 2011 .. E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Subsidies and deductions 2010 .. E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Subsidies and deductions 2009 .. E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Subsidies and deductions 2008 .. E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Total net cost 2022 .. E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Total net cost 2021 .. E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Total net cost 2020 .. E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Total net cost 2019 .. E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Total net cost 2018 .. E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Total net cost 2017 .. E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Total net cost 2016 .. E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Total net cost 2015 .. E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Total net cost 2014 .. E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Total net cost 2013 .. E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Total net cost 2012 .. E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Total net cost 2011 .. E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Total net cost 2010 .. E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Total net cost 2009 .. E WATER SUPPLY SEWERAGE, WASTE MANAGEMENT AND REMEDIATION ACTIVITIES Percentage on gross total cost Total net cost 2008 .. F Construction Absolute value Gross total cost 2022 34,113.43 F Construction Absolute value Gross total cost 2021 32,755.99 F Construction Absolute value Gross total cost 2020 31,779.81 F Construction Absolute value Gross total cost 2019 32,065.21 F Construction Absolute value Gross total cost 2018 31,520.03 F Construction Absolute value Gross total cost 2017 31,098.02 F Construction Absolute value Gross total cost 2016 31,313.54 F Construction Absolute value Gross total cost 2015 31,843.30 F Construction Absolute value Gross total cost 2014 32,131.34 F Construction Absolute value Gross total cost 2013 32,261.62 F Construction Absolute value Gross total cost 2012 32,048.97 F Construction Absolute value Gross total cost 2011 31,614.55 F Construction Absolute value Gross total cost 2010 30,816.23 F Construction Absolute value Gross total cost 2009 30,752.45 F Construction Absolute value Gross total cost 2008 29,167.36 F Construction Absolute value Salaries and wages 2022 24,415.59 F Construction Absolute value Salaries and wages 2021 23,216.51 F Construction Absolute value Salaries and wages 2020 22,623.99 F Construction Absolute value Salaries and wages 2019 22,811.66 F Construction Absolute value Salaries and wages 2018 22,426.68 F Construction Absolute value Salaries and wages 2017 22,108.08 F Construction Absolute value Salaries and wages 2016 22,263.72 F Construction Absolute value Salaries and wages 2015 22,595.19 F Construction Absolute value Salaries and wages 2014 22,755.55 F Construction Absolute value Salaries and wages 2013 22,602.03 F Construction Absolute value Salaries and wages 2012 22,481.97 F Construction Absolute value Salaries and wages 2011 22,200.62 F Construction Absolute value Salaries and wages 2010 21,663.33 F Construction Absolute value Salaries and wages 2009 21,503.97 F Construction Absolute value Salaries and wages 2008 20,445.86 F Construction Absolute value Obligatory contributions 2022 8,944.50 F Construction Absolute value Obligatory contributions 2021 8,718.39 F Construction Absolute value Obligatory contributions 2020 8,300.16 F Construction Absolute value Obligatory contributions 2019 8,398.71 F Construction Absolute value Obligatory contributions 2018 8,219.85 F Construction Absolute value Obligatory contributions 2017 8,083.08 F Construction Absolute value Obligatory contributions 2016 8,039.79 F Construction Absolute value Obligatory contributions 2015 8,089.23 F Construction Absolute value Obligatory contributions 2014 8,050.89 F Construction Absolute value Obligatory contributions 2013 7,818.75 F Construction Absolute value Obligatory contributions 2012 7,716.84 F Construction Absolute value Obligatory contributions 2011 7,615.50 F Construction Absolute value Obligatory contributions 2010 7,497.33 F Construction Absolute value Obligatory contributions 2009 7,405.44 F Construction Absolute value Obligatory contributions 2008 7,171.23 F Construction Absolute value Voluntary contributions 2022 116.72 F Construction Absolute value Voluntary contributions 2021 121.83 F Construction Absolute value Voluntary contributions 2020 120.66 F Construction Absolute value Voluntary contributions 2019 119.65 F Construction Absolute value Voluntary contributions 2018 128.09 F Construction Absolute value Voluntary contributions 2017 134.76 F Construction Absolute value Voluntary contributions 2016 128.65 F Construction Absolute value Voluntary contributions 2015 140.29 F Construction Absolute value Voluntary contributions 2014 142.73 F Construction Absolute value Voluntary contributions 2013 140.58 F Construction Absolute value Voluntary contributions 2012 145.35 F Construction Absolute value Voluntary contributions 2011 145.88 F Construction Absolute value Voluntary contributions 2010 182.40 F Construction Absolute value Voluntary contributions 2009 153.33 F Construction Absolute value Voluntary contributions 2008 146.80 F Construction Absolute value Direct corporate contributions 2022 181.68 F Construction Absolute value Direct corporate contributions 2021 175.09 F Construction Absolute value Direct corporate contributions 2020 181.41 F Construction Absolute value Direct corporate contributions 2019 106.90 F Construction Absolute value Direct corporate contributions 2018 106.69 F Construction Absolute value Direct corporate contributions 2017 18.59 F Construction Absolute value Direct corporate contributions 2016 17.99 F Construction Absolute value Direct corporate contributions 2015 66.06 F Construction Absolute value Direct corporate contributions 2014 91.26 F Construction Absolute value Direct corporate contributions 2013 108.36 F Construction Absolute value Direct corporate contributions 2012 118.96 F Construction Absolute value Direct corporate contributions 2011 120.96 F Construction Absolute value Direct corporate contributions 2010 119.85 F Construction Absolute value Direct corporate contributions 2009 117.30 F Construction Absolute value Direct corporate contributions 2008 125.52 F Construction Absolute value Compensation for dismissal 2022 89.76 F Construction Absolute value Compensation for dismissal 2021 128.19 F Construction Absolute value Compensation for dismissal 2020 78.39 F Construction Absolute value Compensation for dismissal 2019 79.20 F Construction Absolute value Compensation for dismissal 2018 123.36 F Construction Absolute value Compensation for dismissal 2017 152.34 F Construction Absolute value Compensation for dismissal 2016 223.77 F Construction Absolute value Compensation for dismissal 2015 324.03 F Construction Absolute value Compensation for dismissal 2014 416.88 F Construction Absolute value Compensation for dismissal 2013 682.89 F Construction Absolute value Compensation for dismissal 2012 793.14 F Construction Absolute value Compensation for dismissal 2011 689.91 F Construction Absolute value Compensation for dismissal 2010 418.62 F Construction Absolute value Compensation for dismissal 2009 625.56 F Construction Absolute value Compensation for dismissal 2008 447.09 F Construction Absolute value Expenditure on vocational training 2022 55.26 F Construction Absolute value Expenditure on vocational training 2021 56.62 F Construction Absolute value Expenditure on vocational training 2020 49.91 F Construction Absolute value Expenditure on vocational training 2019 58.69 F Construction Absolute value Expenditure on vocational training 2018 64.06 F Construction Absolute value Expenditure on vocational training 2017 62.98 F Construction Absolute value Expenditure on vocational training 2016 75.37 F Construction Absolute value Expenditure on vocational training 2015 79.16 F Construction Absolute value Expenditure on vocational training 2014 78.47 F Construction Absolute value Expenditure on vocational training 2013 84.72 F Construction Absolute value Expenditure on vocational training 2012 75.14 F Construction Absolute value Expenditure on vocational training 2011 69.28 F Construction Absolute value Expenditure on vocational training 2010 55.17 F Construction Absolute value Expenditure on vocational training 2009 53.76 F Construction Absolute value Expenditure on vocational training 2008 49.26 F Construction Absolute value Expenditure on transport 2022 12.27 F Construction Absolute value Expenditure on transport 2021 17.64 F Construction Absolute value Expenditure on transport 2020 23.08 F Construction Absolute value Expenditure on transport 2019 29.90 F Construction Absolute value Expenditure on transport 2018 22.01 F Construction Absolute value Expenditure on transport 2017 22.87 F Construction Absolute value Expenditure on transport 2016 19.21 F Construction Absolute value Expenditure on transport 2015 26.51 F Construction Absolute value Expenditure on transport 2014 40.65 F Construction Absolute value Expenditure on transport 2013 24.54 F Construction Absolute value Expenditure on transport 2012 13.96 F Construction Absolute value Expenditure on transport 2011 17.11 F Construction Absolute value Expenditure on transport 2010 29.10 F Construction Absolute value Expenditure on transport 2009 24.46 F Construction Absolute value Expenditure on transport 2008 32.41 F Construction Absolute value Corporate expenses 2022 2.77 F Construction Absolute value Corporate expenses 2021 2.67 F Construction Absolute value Corporate expenses 2020 2.26 F Construction Absolute value Corporate expenses 2019 2.46 F Construction Absolute value Corporate expenses 2018 2.93 F Construction Absolute value Corporate expenses 2017 3.25 F Construction Absolute value Corporate expenses 2016 3.96 F Construction Absolute value Corporate expenses 2015 2.64 F Construction Absolute value Corporate expenses 2014 4.27 F Construction Absolute value Corporate expenses 2013 18.83 F Construction Absolute value Corporate expenses 2012 11.61 F Construction Absolute value Corporate expenses 2011 14.33 F Construction Absolute value Corporate expenses 2010 14.93 F Construction Absolute value Corporate expenses 2009 13.49 F Construction Absolute value Corporate expenses 2008 15.59 F Construction Absolute value Remaining costs 2022 294.88 F Construction Absolute value Remaining costs 2021 319.05 F Construction Absolute value Remaining costs 2020 399.95 F Construction Absolute value Remaining costs 2019 458.04 F Construction Absolute value Remaining costs 2018 426.36 F Construction Absolute value Remaining costs 2017 512.07 F Construction Absolute value Remaining costs 2016 541.08 F Construction Absolute value Remaining costs 2015 520.19 F Construction Absolute value Remaining costs 2014 550.64 F Construction Absolute value Remaining costs 2013 780.92 F Construction Absolute value Remaining costs 2012 692.00 F Construction Absolute value Remaining costs 2011 740.96 F Construction Absolute value Remaining costs 2010 835.50 F Construction Absolute value Remaining costs 2009 855.14 F Construction Absolute value Remaining costs 2008 733.60 F Construction Absolute value Subsidies and deductions 2022 155.13 F Construction Absolute value Subsidies and deductions 2021 123.95 F Construction Absolute value Subsidies and deductions 2020 133.46 F Construction Absolute value Subsidies and deductions 2019 125.12 F Construction Absolute value Subsidies and deductions 2018 161.28 F Construction Absolute value Subsidies and deductions 2017 166.02 F Construction Absolute value Subsidies and deductions 2016 199.22 F Construction Absolute value Subsidies and deductions 2015 166.73 F Construction Absolute value Subsidies and deductions 2014 143.66 F Construction Absolute value Subsidies and deductions 2013 139.49 F Construction Absolute value Subsidies and deductions 2012 218.95 F Construction Absolute value Subsidies and deductions 2011 249.60 F Construction Absolute value Subsidies and deductions 2010 239.83 F Construction Absolute value Subsidies and deductions 2009 238.31 F Construction Absolute value Subsidies and deductions 2008 230.60 F Construction Absolute value Total net cost 2022 33,958.30 F Construction Absolute value Total net cost 2021 32,632.04 F Construction Absolute value Total net cost 2020 31,646.35 F Construction Absolute value Total net cost 2019 31,940.09 F Construction Absolute value Total net cost 2018 31,358.75 F Construction Absolute value Total net cost 2017 30,932.00 F Construction Absolute value Total net cost 2016 31,114.32 F Construction Absolute value Total net cost 2015 31,676.57 F Construction Absolute value Total net cost 2014 31,987.68 F Construction Absolute value Total net cost 2013 32,122.13 F Construction Absolute value Total net cost 2012 31,830.02 F Construction Absolute value Total net cost 2011 31,364.95 F Construction Absolute value Total net cost 2010 30,576.40 F Construction Absolute value Total net cost 2009 30,514.14 F Construction Absolute value Total net cost 2008 28,936.76 F Construction Percentage on gross total cost Gross total cost 2022 100.00 F Construction Percentage on gross total cost Gross total cost 2021 100.00 F Construction Percentage on gross total cost Gross total cost 2020 100.00 F Construction Percentage on gross total cost Gross total cost 2019 100.00 F Construction Percentage on gross total cost Gross total cost 2018 100.00 F Construction Percentage on gross total cost Gross total cost 2017 100.00 F Construction Percentage on gross total cost Gross total cost 2016 100.00 F Construction Percentage on gross total cost Gross total cost 2015 100.00 F Construction Percentage on gross total cost Gross total cost 2014 100.00 F Construction Percentage on gross total cost Gross total cost 2013 100.00 F Construction Percentage on gross total cost Gross total cost 2012 100.00 F Construction Percentage on gross total cost Gross total cost 2011 100.00 F Construction Percentage on gross total cost Gross total cost 2010 100.00 F Construction Percentage on gross total cost Gross total cost 2009 100.00 F Construction Percentage on gross total cost Gross total cost 2008 100.00 F Construction Percentage on gross total cost Salaries and wages 2022 71.57 F Construction Percentage on gross total cost Salaries and wages 2021 70.88 F Construction Percentage on gross total cost Salaries and wages 2020 71.19 F Construction Percentage on gross total cost Salaries and wages 2019 71.14 F Construction Percentage on gross total cost Salaries and wages 2018 71.15 F Construction Percentage on gross total cost Salaries and wages 2017 71.09 F Construction Percentage on gross total cost Salaries and wages 2016 71.10 F Construction Percentage on gross total cost Salaries and wages 2015 70.96 F Construction Percentage on gross total cost Salaries and wages 2014 70.82 F Construction Percentage on gross total cost Salaries and wages 2013 70.06 F Construction Percentage on gross total cost Salaries and wages 2012 70.15 F Construction Percentage on gross total cost Salaries and wages 2011 70.22 F Construction Percentage on gross total cost Salaries and wages 2010 70.30 F Construction Percentage on gross total cost Salaries and wages 2009 69.93 F Construction Percentage on gross total cost Salaries and wages 2008 70.10 F Construction Percentage on gross total cost Obligatory contributions 2022 26.22 F Construction Percentage on gross total cost Obligatory contributions 2021 26.62 F Construction Percentage on gross total cost Obligatory contributions 2020 26.12 F Construction Percentage on gross total cost Obligatory contributions 2019 26.19 F Construction Percentage on gross total cost Obligatory contributions 2018 26.08 F Construction Percentage on gross total cost Obligatory contributions 2017 25.99 F Construction Percentage on gross total cost Obligatory contributions 2016 25.68 F Construction Percentage on gross total cost Obligatory contributions 2015 25.40 F Construction Percentage on gross total cost Obligatory contributions 2014 25.06 F Construction Percentage on gross total cost Obligatory contributions 2013 24.24 F Construction Percentage on gross total cost Obligatory contributions 2012 24.08 F Construction Percentage on gross total cost Obligatory contributions 2011 24.09 F Construction Percentage on gross total cost Obligatory contributions 2010 24.33 F Construction Percentage on gross total cost Obligatory contributions 2009 24.08 F Construction Percentage on gross total cost Obligatory contributions 2008 24.59 F Construction Percentage on gross total cost Voluntary contributions 2022 0.34 F Construction Percentage on gross total cost Voluntary contributions 2021 0.37 F Construction Percentage on gross total cost Voluntary contributions 2020 0.38 F Construction Percentage on gross total cost Voluntary contributions 2019 0.37 F Construction Percentage on gross total cost Voluntary contributions 2018 0.41 F Construction Percentage on gross total cost Voluntary contributions 2017 0.43 F Construction Percentage on gross total cost Voluntary contributions 2016 0.41 F Construction Percentage on gross total cost Voluntary contributions 2015 0.44 F Construction Percentage on gross total cost Voluntary contributions 2014 0.44 F Construction Percentage on gross total cost Voluntary contributions 2013 0.44 F Construction Percentage on gross total cost Voluntary contributions 2012 0.45 F Construction Percentage on gross total cost Voluntary contributions 2011 0.46 F Construction Percentage on gross total cost Voluntary contributions 2010 0.59 F Construction Percentage on gross total cost Voluntary contributions 2009 0.50 F Construction Percentage on gross total cost Voluntary contributions 2008 0.50 F Construction Percentage on gross total cost Direct corporate contributions 2022 0.53 F Construction Percentage on gross total cost Direct corporate contributions 2021 0.53 F Construction Percentage on gross total cost Direct corporate contributions 2020 0.57 F Construction Percentage on gross total cost Direct corporate contributions 2019 0.33 F Construction Percentage on gross total cost Direct corporate contributions 2018 0.34 F Construction Percentage on gross total cost Direct corporate contributions 2017 0.06 F Construction Percentage on gross total cost Direct corporate contributions 2016 0.06 F Construction Percentage on gross total cost Direct corporate contributions 2015 0.21 F Construction Percentage on gross total cost Direct corporate contributions 2014 0.28 F Construction Percentage on gross total cost Direct corporate contributions 2013 0.34 F Construction Percentage on gross total cost Direct corporate contributions 2012 0.37 F Construction Percentage on gross total cost Direct corporate contributions 2011 0.38 F Construction Percentage on gross total cost Direct corporate contributions 2010 0.39 F Construction Percentage on gross total cost Direct corporate contributions 2009 0.38 F Construction Percentage on gross total cost Direct corporate contributions 2008 0.43 F Construction Percentage on gross total cost Compensation for dismissal 2022 0.26 F Construction Percentage on gross total cost Compensation for dismissal 2021 0.39 F Construction Percentage on gross total cost Compensation for dismissal 2020 0.25 F Construction Percentage on gross total cost Compensation for dismissal 2019 0.25 F Construction Percentage on gross total cost Compensation for dismissal 2018 0.39 F Construction Percentage on gross total cost Compensation for dismissal 2017 0.49 F Construction Percentage on gross total cost Compensation for dismissal 2016 0.71 F Construction Percentage on gross total cost Compensation for dismissal 2015 1.02 F Construction Percentage on gross total cost Compensation for dismissal 2014 1.30 F Construction Percentage on gross total cost Compensation for dismissal 2013 2.12 F Construction Percentage on gross total cost Compensation for dismissal 2012 2.47 F Construction Percentage on gross total cost Compensation for dismissal 2011 2.18 F Construction Percentage on gross total cost Compensation for dismissal 2010 1.36 F Construction Percentage on gross total cost Compensation for dismissal 2009 2.03 F Construction Percentage on gross total cost Compensation for dismissal 2008 1.53 F Construction Percentage on gross total cost Expenditure on vocational training 2022 0.16 F Construction Percentage on gross total cost Expenditure on vocational training 2021 0.17 F Construction Percentage on gross total cost Expenditure on vocational training 2020 0.16 F Construction Percentage on gross total cost Expenditure on vocational training 2019 0.18 F Construction Percentage on gross total cost Expenditure on vocational training 2018 0.20 F Construction Percentage on gross total cost Expenditure on vocational training 2017 0.20 F Construction Percentage on gross total cost Expenditure on vocational training 2016 0.24 F Construction Percentage on gross total cost Expenditure on vocational training 2015 0.25 F Construction Percentage on gross total cost Expenditure on vocational training 2014 0.24 F Construction Percentage on gross total cost Expenditure on vocational training 2013 0.26 F Construction Percentage on gross total cost Expenditure on vocational training 2012 0.23 F Construction Percentage on gross total cost Expenditure on vocational training 2011 0.22 F Construction Percentage on gross total cost Expenditure on vocational training 2010 0.18 F Construction Percentage on gross total cost Expenditure on vocational training 2009 0.17 F Construction Percentage on gross total cost Expenditure on vocational training 2008 0.17 F Construction Percentage on gross total cost Expenditure on transport 2022 0.04 F Construction Percentage on gross total cost Expenditure on transport 2021 0.05 F Construction Percentage on gross total cost Expenditure on transport 2020 0.07 F Construction Percentage on gross total cost Expenditure on transport 2019 0.09 F Construction Percentage on gross total cost Expenditure on transport 2018 0.07 F Construction Percentage on gross total cost Expenditure on transport 2017 0.07 F Construction Percentage on gross total cost Expenditure on transport 2016 0.06 F Construction Percentage on gross total cost Expenditure on transport 2015 0.08 F Construction Percentage on gross total cost Expenditure on transport 2014 0.13 F Construction Percentage on gross total cost Expenditure on transport 2013 0.08 F Construction Percentage on gross total cost Expenditure on transport 2012 0.04 F Construction Percentage on gross total cost Expenditure on transport 2011 0.05 F Construction Percentage on gross total cost Expenditure on transport 2010 0.09 F Construction Percentage on gross total cost Expenditure on transport 2009 0.08 F Construction Percentage on gross total cost Expenditure on transport 2008 0.11 F Construction Percentage on gross total cost Corporate expenses 2022 0.01 F Construction Percentage on gross total cost Corporate expenses 2021 0.01 F Construction Percentage on gross total cost Corporate expenses 2020 0.01 F Construction Percentage on gross total cost Corporate expenses 2019 0.01 F Construction Percentage on gross total cost Corporate expenses 2018 0.01 F Construction Percentage on gross total cost Corporate expenses 2017 0.01 F Construction Percentage on gross total cost Corporate expenses 2016 0.01 F Construction Percentage on gross total cost Corporate expenses 2015 0.01 F Construction Percentage on gross total cost Corporate expenses 2014 0.01 F Construction Percentage on gross total cost Corporate expenses 2013 0.06 F Construction Percentage on gross total cost Corporate expenses 2012 0.04 F Construction Percentage on gross total cost Corporate expenses 2011 0.05 F Construction Percentage on gross total cost Corporate expenses 2010 0.05 F Construction Percentage on gross total cost Corporate expenses 2009 0.04 F Construction Percentage on gross total cost Corporate expenses 2008 0.05 F Construction Percentage on gross total cost Remaining costs 2022 0.86 F Construction Percentage on gross total cost Remaining costs 2021 0.97 F Construction Percentage on gross total cost Remaining costs 2020 1.26 F Construction Percentage on gross total cost Remaining costs 2019 1.43 F Construction Percentage on gross total cost Remaining costs 2018 1.35 F Construction Percentage on gross total cost Remaining costs 2017 1.65 F Construction Percentage on gross total cost Remaining costs 2016 1.73 F Construction Percentage on gross total cost Remaining costs 2015 1.63 F Construction Percentage on gross total cost Remaining costs 2014 1.71 F Construction Percentage on gross total cost Remaining costs 2013 2.42 F Construction Percentage on gross total cost Remaining costs 2012 2.16 F Construction Percentage on gross total cost Remaining costs 2011 2.34 F Construction Percentage on gross total cost Remaining costs 2010 2.71 F Construction Percentage on gross total cost Remaining costs 2009 2.78 F Construction Percentage on gross total cost Remaining costs 2008 2.52 F Construction Percentage on gross total cost Subsidies and deductions 2022 .. F Construction Percentage on gross total cost Subsidies and deductions 2021 .. F Construction Percentage on gross total cost Subsidies and deductions 2020 .. F Construction Percentage on gross total cost Subsidies and deductions 2019 .. F Construction Percentage on gross total cost Subsidies and deductions 2018 .. F Construction Percentage on gross total cost Subsidies and deductions 2017 .. F Construction Percentage on gross total cost Subsidies and deductions 2016 .. F Construction Percentage on gross total cost Subsidies and deductions 2015 .. F Construction Percentage on gross total cost Subsidies and deductions 2014 .. F Construction Percentage on gross total cost Subsidies and deductions 2013 .. F Construction Percentage on gross total cost Subsidies and deductions 2012 .. F Construction Percentage on gross total cost Subsidies and deductions 2011 .. F Construction Percentage on gross total cost Subsidies and deductions 2010 .. F Construction Percentage on gross total cost Subsidies and deductions 2009 .. F Construction Percentage on gross total cost Subsidies and deductions 2008 .. F Construction Percentage on gross total cost Total net cost 2022 .. F Construction Percentage on gross total cost Total net cost 2021 .. F Construction Percentage on gross total cost Total net cost 2020 .. F Construction Percentage on gross total cost Total net cost 2019 .. F Construction Percentage on gross total cost Total net cost 2018 .. F Construction Percentage on gross total cost Total net cost 2017 .. F Construction Percentage on gross total cost Total net cost 2016 .. F Construction Percentage on gross total cost Total net cost 2015 .. F Construction Percentage on gross total cost Total net cost 2014 .. F Construction Percentage on gross total cost Total net cost 2013 .. F Construction Percentage on gross total cost Total net cost 2012 .. F Construction Percentage on gross total cost Total net cost 2011 .. F Construction Percentage on gross total cost Total net cost 2010 .. F Construction Percentage on gross total cost Total net cost 2009 .. F Construction Percentage on gross total cost Total net cost 2008 .. G Wholesale and retail trade repair of motor vehicles and motorcycles Absolute value Gross total cost 2022 30,009.45 G Wholesale and retail trade repair of motor vehicles and motorcycles Absolute value Gross total cost 2021 28,701.65 G Wholesale and retail trade repair of motor vehicles and motorcycles Absolute value Gross total cost 2020 26,663.51 G Wholesale and retail trade repair of motor vehicles and motorcycles Absolute value Gross total cost 2019 28,006.65 G Wholesale and retail trade repair of motor vehicles and motorcycles Absolute value Gross total cost 2018 27,221.66 G Wholesale and retail trade repair of motor vehicles and motorcycles Absolute value Gross total cost 2017 26,671.24 G Wholesale and retail trade repair of motor vehicles and motorcycles Absolute value Gross total cost 2016 26,061.75 G Wholesale and retail trade repair of motor vehicles and motorcycles Absolute value Gross total cost 2015 26,316.86 G Wholesale and retail trade repair of motor vehicles and motorcycles Absolute value Gross total cost 2014 26,087.62 G Wholesale and retail trade repair of motor vehicles and motorcycles Absolute value Gross total cost 2013 26,565.06 G Wholesale and retail trade repair of motor vehicles and motorcycles Absolute value Gross total cost 2012 27,096.47 G Wholesale and retail trade repair of motor vehicles and motorcycles Absolute value Gross total cost 2011 27,277.22 G Wholesale and retail trade repair of motor vehicles and motorcycles Absolute value Gross total cost 2010 26,678.86 G Wholesale and retail trade repair of motor vehicles and motorcycles Absolute value Gross total cost 2009 26,643.05 G Wholesale and retail trade repair of motor vehicles and motorcycles Absolute value Gross total cost 2008 24,886.41 G Wholesale and retail trade repair of motor vehicles and motorcycles Absolute value Salaries and wages 2022 22,130.18 G Wholesale and retail trade repair of motor vehicles and motorcycles Absolute value Salaries and wages 2021 21,035.03 G Wholesale and retail trade repair of motor vehicles and motorcycles Absolute value Salaries and wages 2020 19,518.17 G Wholesale and retail trade repair of motor vehicles and motorcycles Absolute value Salaries and wages 2019 20,594.53 G Wholesale and retail trade repair of motor vehicles and motorcycles Absolute value Salaries and wages 2018 20,115.08 G Wholesale and retail trade repair of motor vehicles and motorcycles Absolute value Salaries and wages 2017 19,756.36 G Wholesale and retail trade repair of motor vehicles and motorcycles Absolute value Salaries and wages 2016 19,224.91 G Wholesale and retail trade repair of motor vehicles and motorcycles Absolute value Salaries and wages 2015 19,404.32 G Wholesale and retail trade repair of motor vehicles and motorcycles Absolute value Salaries and wages 2014 19,087.41 G Wholesale and retail trade repair of motor vehicles and motorcycles Absolute value Salaries and wages 2013 19,409.46 G Wholesale and retail trade repair of motor vehicles and motorcycles Absolute value Salaries and wages 2012 19,851.06 G Wholesale and retail trade repair of motor vehicles and motorcycles Absolute value Salaries and wages 2011 19,845.08 G Wholesale and retail trade repair of motor vehicles and motorcycles Absolute value Salaries and wages 2010 19,515.00 G Wholesale and retail trade repair of motor vehicles and motorcycles Absolute value Salaries and wages 2009 19,321.96 G Wholesale and retail trade repair of motor vehicles and motorcycles Absolute value Salaries and wages 2008 18,141.17 G Wholesale and retail trade repair of motor vehicles and motorcycles Absolute value Obligatory contributions 2022 7,129.53 G Wholesale and retail trade repair of motor vehicles and motorcycles Absolute value Obligatory contributions 2021 6,835.95 G Wholesale and retail trade repair of motor vehicles and motorcycles Absolute value Obligatory contributions 2020 6,357.57 G Wholesale and retail trade repair of motor vehicles and motorcycles Absolute value Obligatory contributions 2019 6,596.88 G Wholesale and retail trade repair of motor vehicles and motorcycles Absolute value Obligatory contributions 2018 6,368.55 G Wholesale and retail trade repair of motor vehicles and motorcycles Absolute value Obligatory contributions 2017 6,249.09 G Wholesale and retail trade repair of motor vehicles and motorcycles Absolute value Obligatory contributions 2016 6,117.27 G Wholesale and retail trade repair of motor vehicles and motorcycles Absolute value Obligatory contributions 2015 6,116.49 G Wholesale and retail trade repair of motor vehicles and motorcycles Absolute value Obligatory contributions 2014 6,030.48 G Wholesale and retail trade repair of motor vehicles and motorcycles Absolute value Obligatory contributions 2013 6,047.16 G Wholesale and retail trade repair of motor vehicles and motorcycles Absolute value Obligatory contributions 2012 6,086.19 G Wholesale and retail trade repair of motor vehicles and motorcycles Absolute value Obligatory contributions 2011 6,078.51 G Wholesale and retail trade repair of motor vehicles and motorcycles Absolute value Obligatory contributions 2010 5,994.18 G Wholesale and retail trade repair of motor vehicles and motorcycles Absolute value Obligatory contributions 2009 6,025.11 G Wholesale and retail trade repair of motor vehicles and motorcycles Absolute value Obligatory contributions 2008 5,732.19 G Wholesale and retail trade repair of motor vehicles and motorcycles Absolute value Voluntary contributions 2022 98.64 G Wholesale and retail trade repair of motor vehicles and motorcycles Absolute value Voluntary contributions 2021 92.63 G Wholesale and retail trade repair of motor vehicles and motorcycles Absolute value Voluntary contributions 2020 106.78 G Wholesale and retail trade repair of motor vehicles and motorcycles Absolute value Voluntary contributions 2019 103.83 G Wholesale and retail trade repair of motor vehicles and motorcycles Absolute value Voluntary contributions 2018 107.70 G Wholesale and retail trade repair of motor vehicles and motorcycles Absolute value Voluntary contributions 2017 124.86 G Wholesale and retail trade repair of motor vehicles and motorcycles Absolute value Voluntary contributions 2016 117.39 G Wholesale and retail trade repair of motor vehicles and motorcycles Absolute value Voluntary contributions 2015 113.66 G Wholesale and retail trade repair of motor vehicles and motorcycles Absolute value Voluntary contributions 2014 109.00 G Wholesale and retail trade repair of motor vehicles and motorcycles Absolute value Voluntary contributions 2013 100.58 G Wholesale and retail trade repair of motor vehicles and motorcycles Absolute value Voluntary contributions 2012 106.16 G Wholesale and retail trade repair of motor vehicles and motorcycles Absolute value Voluntary contributions 2011 112.72 G Wholesale and retail trade repair of motor vehicles and motorcycles Absolute value Voluntary contributions 2010 114.63 G Wholesale and retail trade repair of motor vehicles and motorcycles Absolute value Voluntary contributions 2009 114.25 G Wholesale and retail trade repair of motor vehicles and motorcycles Absolute value Voluntary contributions 2008 121.28 G Wholesale and retail trade repair of motor vehicles and motorcycles Absolute value Direct corporate contributions 2022 230.83 G Wholesale and retail trade repair of motor vehicles and motorcycles Absolute value Direct corporate contributions 2021 217.07 G Wholesale and retail trade repair of motor vehicles and motorcycles Absolute value Direct corporate contributions 2020 274.78 G Wholesale and retail trade repair of motor vehicles and motorcycles Absolute value Direct corporate contributions 2019 165.10 G Wholesale and retail trade repair of motor vehicles and motorcycles Absolute value Direct corporate contributions 2018 133.20 G Wholesale and retail trade repair of motor vehicles and motorcycles Absolute value Direct corporate contributions 2017 31.63 G Wholesale and retail trade repair of motor vehicles and motorcycles Absolute value Direct corporate contributions 2016 36.70 G Wholesale and retail trade repair of motor vehicles and motorcycles Absolute value Direct corporate contributions 2015 89.39 G Wholesale and retail trade repair of motor vehicles and motorcycles Absolute value Direct corporate contributions 2014 116.70 G Wholesale and retail trade repair of motor vehicles and motorcycles Absolute value Direct corporate contributions 2013 123.44 G Wholesale and retail trade repair of motor vehicles and motorcycles Absolute value Direct corporate contributions 2012 130.87 G Wholesale and retail trade repair of motor vehicles and motorcycles Absolute value Direct corporate contributions 2011 135.82 G Wholesale and retail trade repair of motor vehicles and motorcycles Absolute value Direct corporate contributions 2010 133.15 G Wholesale and retail trade repair of motor vehicles and motorcycles Absolute value Direct corporate contributions 2009 164.66 G Wholesale and retail trade repair of motor vehicles and motorcycles Absolute value Direct corporate contributions 2008 142.06 G Wholesale and retail trade repair of motor vehicles and motorcycles Absolute value Compensation for dismissal 2022 207.24 G Wholesale and retail trade repair of motor vehicles and motorcycles Absolute value Compensation for dismissal 2021 307.26 G Wholesale and retail trade repair of motor vehicles and motorcycles Absolute value Compensation for dismissal 2020 170.61 G Wholesale and retail trade repair of motor vehicles and motorcycles Absolute value Compensation for dismissal 2019 283.65 G Wholesale and retail trade repair of motor vehicles and motorcycles Absolute value Compensation for dismissal 2018 264.78 G Wholesale and retail trade repair of motor vehicles and motorcycles Absolute value Compensation for dismissal 2017 210.15 G Wholesale and retail trade repair of motor vehicles and motorcycles Absolute value Compensation for dismissal 2016 256.32 G Wholesale and retail trade repair of motor vehicles and motorcycles Absolute value Compensation for dismissal 2015 290.61 G Wholesale and retail trade repair of motor vehicles and motorcycles Absolute value Compensation for dismissal 2014 428.46 G Wholesale and retail trade repair of motor vehicles and motorcycles Absolute value Compensation for dismissal 2013 548.34 G Wholesale and retail trade repair of motor vehicles and motorcycles Absolute value Compensation for dismissal 2012 552.78 G Wholesale and retail trade repair of motor vehicles and motorcycles Absolute value Compensation for dismissal 2011 772.41 G Wholesale and retail trade repair of motor vehicles and motorcycles Absolute value Compensation for dismissal 2010 513.96 G Wholesale and retail trade repair of motor vehicles and motorcycles Absolute value Compensation for dismissal 2009 662.13 G Wholesale and retail trade repair of motor vehicles and motorcycles Absolute value Compensation for dismissal 2008 396.42 G Wholesale and retail trade repair of motor vehicles and motorcycles Absolute value Expenditure on vocational training 2022 61.32 G Wholesale and retail trade repair of motor vehicles and motorcycles Absolute value Expenditure on vocational training 2021 57.19 G Wholesale and retail trade repair of motor vehicles and motorcycles Absolute value Expenditure on vocational training 2020 49.80 G Wholesale and retail trade repair of motor vehicles and motorcycles Absolute value Expenditure on vocational training 2019 62.27 G Wholesale and retail trade repair of motor vehicles and motorcycles Absolute value Expenditure on vocational training 2018 65.29 G Wholesale and retail trade repair of motor vehicles and motorcycles Absolute value Expenditure on vocational training 2017 75.22 G Wholesale and retail trade repair of motor vehicles and motorcycles Absolute value Expenditure on vocational training 2016 82.97 G Wholesale and retail trade repair of motor vehicles and motorcycles Absolute value Expenditure on vocational training 2015 73.04 G Wholesale and retail trade repair of motor vehicles and motorcycles Absolute value Expenditure on vocational training 2014 79.46 G Wholesale and retail trade repair of motor vehicles and motorcycles Absolute value Expenditure on vocational training 2013 74.74 G Wholesale and retail trade repair of motor vehicles and motorcycles Absolute value Expenditure on vocational training 2012 87.40 G Wholesale and retail trade repair of motor vehicles and motorcycles Absolute value Expenditure on vocational training 2011 74.09 G Wholesale and retail trade repair of motor vehicles and motorcycles Absolute value Expenditure on vocational training 2010 69.92 G Wholesale and retail trade repair of motor vehicles and motorcycles Absolute value Expenditure on vocational training 2009 57.63 G Wholesale and retail trade repair of motor vehicles and motorcycles Absolute value Expenditure on vocational training 2008 83.19 G Wholesale and retail trade repair of motor vehicles and motorcycles Absolute value Expenditure on transport 2022 3.37 G Wholesale and retail trade repair of motor vehicles and motorcycles Absolute value Expenditure on transport 2021 5.44 G Wholesale and retail trade repair of motor vehicles and motorcycles Absolute value Expenditure on transport 2020 4.80 G Wholesale and retail trade repair of motor vehicles and motorcycles Absolute value Expenditure on transport 2019 8.54 G Wholesale and retail trade repair of motor vehicles and motorcycles Absolute value Expenditure on transport 2018 6.62 G Wholesale and retail trade repair of motor vehicles and motorcycles Absolute value Expenditure on transport 2017 3.03 G Wholesale and retail trade repair of motor vehicles and motorcycles Absolute value Expenditure on transport 2016 3.91 G Wholesale and retail trade repair of motor vehicles and motorcycles Absolute value Expenditure on transport 2015 6.44 G Wholesale and retail trade repair of motor vehicles and motorcycles Absolute value Expenditure on transport 2014 6.14 G Wholesale and retail trade repair of motor vehicles and motorcycles Absolute value Expenditure on transport 2013 5.62 G Wholesale and retail trade repair of motor vehicles and motorcycles Absolute value Expenditure on transport 2012 4.89 G Wholesale and retail trade repair of motor vehicles and motorcycles Absolute value Expenditure on transport 2011 5.42 G Wholesale and retail trade repair of motor vehicles and motorcycles Absolute value Expenditure on transport 2010 8.18 G Wholesale and retail trade repair of motor vehicles and motorcycles Absolute value Expenditure on transport 2009 5.73 G Wholesale and retail trade repair of motor vehicles and motorcycles Absolute value Expenditure on transport 2008 4.02 G Wholesale and retail trade repair of motor vehicles and motorcycles Absolute value Corporate expenses 2022 6.30 G Wholesale and retail trade repair of motor vehicles and motorcycles Absolute value Corporate expenses 2021 6.15 G Wholesale and retail trade repair of motor vehicles and motorcycles Absolute value Corporate expenses 2020 8.89 G Wholesale and retail trade repair of motor vehicles and motorcycles Absolute value Corporate expenses 2019 11.03 G Wholesale and retail trade repair of motor vehicles and motorcycles Absolute value Corporate expenses 2018 8.61 G Wholesale and retail trade repair of motor vehicles and motorcycles Absolute value Corporate expenses 2017 9.15 G Wholesale and retail trade repair of motor vehicles and motorcycles Absolute value Corporate expenses 2016 9.12 G Wholesale and retail trade repair of motor vehicles and motorcycles Absolute value Corporate expenses 2015 14.45 G Wholesale and retail trade repair of motor vehicles and motorcycles Absolute value Corporate expenses 2014 14.11 G Wholesale and retail trade repair of motor vehicles and motorcycles Absolute value Corporate expenses 2013 23.80 G Wholesale and retail trade repair of motor vehicles and motorcycles Absolute value Corporate expenses 2012 24.66 G Wholesale and retail trade repair of motor vehicles and motorcycles Absolute value Corporate expenses 2011 22.96 G Wholesale and retail trade repair of motor vehicles and motorcycles Absolute value Corporate expenses 2010 27.59 G Wholesale and retail trade repair of motor vehicles and motorcycles Absolute value Corporate expenses 2009 26.65 G Wholesale and retail trade repair of motor vehicles and motorcycles Absolute value Corporate expenses 2008 40.62 G Wholesale and retail trade repair of motor vehicles and motorcycles Absolute value Remaining costs 2022 142.04 G Wholesale and retail trade repair of motor vehicles and motorcycles Absolute value Remaining costs 2021 144.93 G Wholesale and retail trade repair of motor vehicles and motorcycles Absolute value Remaining costs 2020 172.11 G Wholesale and retail trade repair of motor vehicles and motorcycles Absolute value Remaining costs 2019 180.82 G Wholesale and retail trade repair of motor vehicles and motorcycles Absolute value Remaining costs 2018 151.83 G Wholesale and retail trade repair of motor vehicles and motorcycles Absolute value Remaining costs 2017 211.75 G Wholesale and retail trade repair of motor vehicles and motorcycles Absolute value Remaining costs 2016 213.16 G Wholesale and retail trade repair of motor vehicles and motorcycles Absolute value Remaining costs 2015 208.46 G Wholesale and retail trade repair of motor vehicles and motorcycles Absolute value Remaining costs 2014 215.86 G Wholesale and retail trade repair of motor vehicles and motorcycles Absolute value Remaining costs 2013 231.92 G Wholesale and retail trade repair of motor vehicles and motorcycles Absolute value Remaining costs 2012 252.46 G Wholesale and retail trade repair of motor vehicles and motorcycles Absolute value Remaining costs 2011 230.21 G Wholesale and retail trade repair of motor vehicles and motorcycles Absolute value Remaining costs 2010 302.25 G Wholesale and retail trade repair of motor vehicles and motorcycles Absolute value Remaining costs 2009 264.93 G Wholesale and retail trade repair of motor vehicles and motorcycles Absolute value Remaining costs 2008 225.46 G Wholesale and retail trade repair of motor vehicles and motorcycles Absolute value Subsidies and deductions 2022 174.44 G Wholesale and retail trade repair of motor vehicles and motorcycles Absolute value Subsidies and deductions 2021 157.04 G Wholesale and retail trade repair of motor vehicles and motorcycles Absolute value Subsidies and deductions 2020 135.13 G Wholesale and retail trade repair of motor vehicles and motorcycles Absolute value Subsidies and deductions 2019 145.20 G Wholesale and retail trade repair of motor vehicles and motorcycles Absolute value Subsidies and deductions 2018 145.44 G Wholesale and retail trade repair of motor vehicles and motorcycles Absolute value Subsidies and deductions 2017 154.40 G Wholesale and retail trade repair of motor vehicles and motorcycles Absolute value Subsidies and deductions 2016 179.97 G Wholesale and retail trade repair of motor vehicles and motorcycles Absolute value Subsidies and deductions 2015 191.65 G Wholesale and retail trade repair of motor vehicles and motorcycles Absolute value Subsidies and deductions 2014 140.05 G Wholesale and retail trade repair of motor vehicles and motorcycles Absolute value Subsidies and deductions 2013 129.09 G Wholesale and retail trade repair of motor vehicles and motorcycles Absolute value Subsidies and deductions 2012 228.40 G Wholesale and retail trade repair of motor vehicles and motorcycles Absolute value Subsidies and deductions 2011 294.96 G Wholesale and retail trade repair of motor vehicles and motorcycles Absolute value Subsidies and deductions 2010 294.99 G Wholesale and retail trade repair of motor vehicles and motorcycles Absolute value Subsidies and deductions 2009 287.46 G Wholesale and retail trade repair of motor vehicles and motorcycles Absolute value Subsidies and deductions 2008 256.60 G Wholesale and retail trade repair of motor vehicles and motorcycles Absolute value Total net cost 2022 29,835.01 G Wholesale and retail trade repair of motor vehicles and motorcycles Absolute value Total net cost 2021 28,544.61 G Wholesale and retail trade repair of motor vehicles and motorcycles Absolute value Total net cost 2020 26,528.38 G Wholesale and retail trade repair of motor vehicles and motorcycles Absolute value Total net cost 2019 27,861.45 G Wholesale and retail trade repair of motor vehicles and motorcycles Absolute value Total net cost 2018 27,076.22 G Wholesale and retail trade repair of motor vehicles and motorcycles Absolute value Total net cost 2017 26,516.84 G Wholesale and retail trade repair of motor vehicles and motorcycles Absolute value Total net cost 2016 25,881.78 G Wholesale and retail trade repair of motor vehicles and motorcycles Absolute value Total net cost 2015 26,125.21 G Wholesale and retail trade repair of motor vehicles and motorcycles Absolute value Total net cost 2014 25,947.57 G Wholesale and retail trade repair of motor vehicles and motorcycles Absolute value Total net cost 2013 26,435.97 G Wholesale and retail trade repair of motor vehicles and motorcycles Absolute value Total net cost 2012 26,868.07 G Wholesale and retail trade repair of motor vehicles and motorcycles Absolute value Total net cost 2011 26,982.26 G Wholesale and retail trade repair of motor vehicles and motorcycles Absolute value Total net cost 2010 26,383.87 G Wholesale and retail trade repair of motor vehicles and motorcycles Absolute value Total net cost 2009 26,355.59 G Wholesale and retail trade repair of motor vehicles and motorcycles Absolute value Total net cost 2008 24,629.81 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage on gross total cost Gross total cost 2022 100.00 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage on gross total cost Gross total cost 2021 100.00 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage on gross total cost Gross total cost 2020 100.00 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage on gross total cost Gross total cost 2019 100.00 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage on gross total cost Gross total cost 2018 100.00 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage on gross total cost Gross total cost 2017 100.00 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage on gross total cost Gross total cost 2016 100.00 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage on gross total cost Gross total cost 2015 100.00 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage on gross total cost Gross total cost 2014 100.00 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage on gross total cost Gross total cost 2013 100.00 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage on gross total cost Gross total cost 2012 100.00 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage on gross total cost Gross total cost 2011 100.00 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage on gross total cost Gross total cost 2010 100.00 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage on gross total cost Gross total cost 2009 100.00 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage on gross total cost Gross total cost 2008 100.00 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage on gross total cost Salaries and wages 2022 73.74 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage on gross total cost Salaries and wages 2021 73.29 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage on gross total cost Salaries and wages 2020 73.20 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage on gross total cost Salaries and wages 2019 73.53 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage on gross total cost Salaries and wages 2018 73.89 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage on gross total cost Salaries and wages 2017 74.07 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage on gross total cost Salaries and wages 2016 73.77 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage on gross total cost Salaries and wages 2015 73.73 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage on gross total cost Salaries and wages 2014 73.17 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage on gross total cost Salaries and wages 2013 73.06 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage on gross total cost Salaries and wages 2012 73.26 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage on gross total cost Salaries and wages 2011 72.75 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage on gross total cost Salaries and wages 2010 73.15 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage on gross total cost Salaries and wages 2009 72.52 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage on gross total cost Salaries and wages 2008 72.90 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage on gross total cost Obligatory contributions 2022 23.76 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage on gross total cost Obligatory contributions 2021 23.82 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage on gross total cost Obligatory contributions 2020 23.84 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage on gross total cost Obligatory contributions 2019 23.55 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage on gross total cost Obligatory contributions 2018 23.40 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage on gross total cost Obligatory contributions 2017 23.43 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage on gross total cost Obligatory contributions 2016 23.47 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage on gross total cost Obligatory contributions 2015 23.24 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage on gross total cost Obligatory contributions 2014 23.12 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage on gross total cost Obligatory contributions 2013 22.76 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage on gross total cost Obligatory contributions 2012 22.46 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage on gross total cost Obligatory contributions 2011 22.28 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage on gross total cost Obligatory contributions 2010 22.47 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage on gross total cost Obligatory contributions 2009 22.61 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage on gross total cost Obligatory contributions 2008 23.03 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage on gross total cost Voluntary contributions 2022 0.33 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage on gross total cost Voluntary contributions 2021 0.32 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage on gross total cost Voluntary contributions 2020 0.40 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage on gross total cost Voluntary contributions 2019 0.37 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage on gross total cost Voluntary contributions 2018 0.40 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage on gross total cost Voluntary contributions 2017 0.47 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage on gross total cost Voluntary contributions 2016 0.45 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage on gross total cost Voluntary contributions 2015 0.43 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage on gross total cost Voluntary contributions 2014 0.42 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage on gross total cost Voluntary contributions 2013 0.38 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage on gross total cost Voluntary contributions 2012 0.39 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage on gross total cost Voluntary contributions 2011 0.41 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage on gross total cost Voluntary contributions 2010 0.43 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage on gross total cost Voluntary contributions 2009 0.43 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage on gross total cost Voluntary contributions 2008 0.49 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage on gross total cost Direct corporate contributions 2022 0.77 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage on gross total cost Direct corporate contributions 2021 0.76 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage on gross total cost Direct corporate contributions 2020 1.03 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage on gross total cost Direct corporate contributions 2019 0.59 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage on gross total cost Direct corporate contributions 2018 0.49 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage on gross total cost Direct corporate contributions 2017 0.12 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage on gross total cost Direct corporate contributions 2016 0.14 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage on gross total cost Direct corporate contributions 2015 0.34 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage on gross total cost Direct corporate contributions 2014 0.45 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage on gross total cost Direct corporate contributions 2013 0.46 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage on gross total cost Direct corporate contributions 2012 0.48 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage on gross total cost Direct corporate contributions 2011 0.50 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage on gross total cost Direct corporate contributions 2010 0.50 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage on gross total cost Direct corporate contributions 2009 0.62 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage on gross total cost Direct corporate contributions 2008 0.57 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage on gross total cost Compensation for dismissal 2022 0.69 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage on gross total cost Compensation for dismissal 2021 1.07 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage on gross total cost Compensation for dismissal 2020 0.64 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage on gross total cost Compensation for dismissal 2019 1.01 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage on gross total cost Compensation for dismissal 2018 0.97 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage on gross total cost Compensation for dismissal 2017 0.79 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage on gross total cost Compensation for dismissal 2016 0.98 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage on gross total cost Compensation for dismissal 2015 1.10 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage on gross total cost Compensation for dismissal 2014 1.64 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage on gross total cost Compensation for dismissal 2013 2.06 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage on gross total cost Compensation for dismissal 2012 2.04 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage on gross total cost Compensation for dismissal 2011 2.83 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage on gross total cost Compensation for dismissal 2010 1.93 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage on gross total cost Compensation for dismissal 2009 2.49 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage on gross total cost Compensation for dismissal 2008 1.59 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage on gross total cost Expenditure on vocational training 2022 0.20 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage on gross total cost Expenditure on vocational training 2021 0.20 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage on gross total cost Expenditure on vocational training 2020 0.19 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage on gross total cost Expenditure on vocational training 2019 0.22 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage on gross total cost Expenditure on vocational training 2018 0.24 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage on gross total cost Expenditure on vocational training 2017 0.28 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage on gross total cost Expenditure on vocational training 2016 0.32 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage on gross total cost Expenditure on vocational training 2015 0.28 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage on gross total cost Expenditure on vocational training 2014 0.30 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage on gross total cost Expenditure on vocational training 2013 0.28 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage on gross total cost Expenditure on vocational training 2012 0.32 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage on gross total cost Expenditure on vocational training 2011 0.27 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage on gross total cost Expenditure on vocational training 2010 0.26 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage on gross total cost Expenditure on vocational training 2009 0.22 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage on gross total cost Expenditure on vocational training 2008 0.33 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage on gross total cost Expenditure on transport 2022 0.01 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage on gross total cost Expenditure on transport 2021 0.02 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage on gross total cost Expenditure on transport 2020 0.02 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage on gross total cost Expenditure on transport 2019 0.03 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage on gross total cost Expenditure on transport 2018 0.02 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage on gross total cost Expenditure on transport 2017 0.01 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage on gross total cost Expenditure on transport 2016 0.02 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage on gross total cost Expenditure on transport 2015 0.02 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage on gross total cost Expenditure on transport 2014 0.02 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage on gross total cost Expenditure on transport 2013 0.02 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage on gross total cost Expenditure on transport 2012 0.02 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage on gross total cost Expenditure on transport 2011 0.02 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage on gross total cost Expenditure on transport 2010 0.03 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage on gross total cost Expenditure on transport 2009 0.02 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage on gross total cost Expenditure on transport 2008 0.02 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage on gross total cost Corporate expenses 2022 0.02 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage on gross total cost Corporate expenses 2021 0.02 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage on gross total cost Corporate expenses 2020 0.03 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage on gross total cost Corporate expenses 2019 0.04 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage on gross total cost Corporate expenses 2018 0.03 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage on gross total cost Corporate expenses 2017 0.03 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage on gross total cost Corporate expenses 2016 0.03 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage on gross total cost Corporate expenses 2015 0.05 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage on gross total cost Corporate expenses 2014 0.05 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage on gross total cost Corporate expenses 2013 0.09 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage on gross total cost Corporate expenses 2012 0.09 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage on gross total cost Corporate expenses 2011 0.08 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage on gross total cost Corporate expenses 2010 0.10 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage on gross total cost Corporate expenses 2009 0.10 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage on gross total cost Corporate expenses 2008 0.16 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage on gross total cost Remaining costs 2022 0.47 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage on gross total cost Remaining costs 2021 0.50 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage on gross total cost Remaining costs 2020 0.65 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage on gross total cost Remaining costs 2019 0.65 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage on gross total cost Remaining costs 2018 0.56 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage on gross total cost Remaining costs 2017 0.79 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage on gross total cost Remaining costs 2016 0.82 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage on gross total cost Remaining costs 2015 0.79 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage on gross total cost Remaining costs 2014 0.83 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage on gross total cost Remaining costs 2013 0.87 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage on gross total cost Remaining costs 2012 0.93 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage on gross total cost Remaining costs 2011 0.84 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage on gross total cost Remaining costs 2010 1.13 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage on gross total cost Remaining costs 2009 0.99 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage on gross total cost Remaining costs 2008 0.91 G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage on gross total cost Subsidies and deductions 2022 .. G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage on gross total cost Subsidies and deductions 2021 .. G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage on gross total cost Subsidies and deductions 2020 .. G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage on gross total cost Subsidies and deductions 2019 .. G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage on gross total cost Subsidies and deductions 2018 .. G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage on gross total cost Subsidies and deductions 2017 .. G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage on gross total cost Subsidies and deductions 2016 .. G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage on gross total cost Subsidies and deductions 2015 .. G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage on gross total cost Subsidies and deductions 2014 .. G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage on gross total cost Subsidies and deductions 2013 .. G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage on gross total cost Subsidies and deductions 2012 .. G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage on gross total cost Subsidies and deductions 2011 .. G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage on gross total cost Subsidies and deductions 2010 .. G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage on gross total cost Subsidies and deductions 2009 .. G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage on gross total cost Subsidies and deductions 2008 .. G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage on gross total cost Total net cost 2022 .. G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage on gross total cost Total net cost 2021 .. G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage on gross total cost Total net cost 2020 .. G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage on gross total cost Total net cost 2019 .. G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage on gross total cost Total net cost 2018 .. G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage on gross total cost Total net cost 2017 .. G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage on gross total cost Total net cost 2016 .. G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage on gross total cost Total net cost 2015 .. G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage on gross total cost Total net cost 2014 .. G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage on gross total cost Total net cost 2013 .. G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage on gross total cost Total net cost 2012 .. G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage on gross total cost Total net cost 2011 .. G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage on gross total cost Total net cost 2010 .. G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage on gross total cost Total net cost 2009 .. G Wholesale and retail trade repair of motor vehicles and motorcycles Percentage on gross total cost Total net cost 2008 .. H Transportation and storage Absolute value Gross total cost 2022 34,860.45 H Transportation and storage Absolute value Gross total cost 2021 33,091.13 H Transportation and storage Absolute value Gross total cost 2020 31,716.99 H Transportation and storage Absolute value Gross total cost 2019 33,583.09 H Transportation and storage Absolute value Gross total cost 2018 32,786.39 H Transportation and storage Absolute value Gross total cost 2017 32,397.62 H Transportation and storage Absolute value Gross total cost 2016 32,588.68 H Transportation and storage Absolute value Gross total cost 2015 32,130.73 H Transportation and storage Absolute value Gross total cost 2014 32,273.13 H Transportation and storage Absolute value Gross total cost 2013 32,373.24 H Transportation and storage Absolute value Gross total cost 2012 32,430.69 H Transportation and storage Absolute value Gross total cost 2011 32,150.87 H Transportation and storage Absolute value Gross total cost 2010 31,406.68 H Transportation and storage Absolute value Gross total cost 2009 31,334.03 H Transportation and storage Absolute value Gross total cost 2008 30,507.54 H Transportation and storage Absolute value Salaries and wages 2022 25,114.36 H Transportation and storage Absolute value Salaries and wages 2021 23,765.19 H Transportation and storage Absolute value Salaries and wages 2020 22,380.88 H Transportation and storage Absolute value Salaries and wages 2019 24,282.71 H Transportation and storage Absolute value Salaries and wages 2018 23,767.70 H Transportation and storage Absolute value Salaries and wages 2017 23,616.26 H Transportation and storage Absolute value Salaries and wages 2016 23,911.94 H Transportation and storage Absolute value Salaries and wages 2015 23,559.47 H Transportation and storage Absolute value Salaries and wages 2014 23,473.93 H Transportation and storage Absolute value Salaries and wages 2013 23,660.61 H Transportation and storage Absolute value Salaries and wages 2012 23,497.16 H Transportation and storage Absolute value Salaries and wages 2011 23,205.57 H Transportation and storage Absolute value Salaries and wages 2010 22,785.94 H Transportation and storage Absolute value Salaries and wages 2009 22,771.18 H Transportation and storage Absolute value Salaries and wages 2008 22,200.38 H Transportation and storage Absolute value Obligatory contributions 2022 8,728.17 H Transportation and storage Absolute value Obligatory contributions 2021 8,148.78 H Transportation and storage Absolute value Obligatory contributions 2020 7,908.69 H Transportation and storage Absolute value Obligatory contributions 2019 8,217.84 H Transportation and storage Absolute value Obligatory contributions 2018 7,910.55 H Transportation and storage Absolute value Obligatory contributions 2017 7,795.83 H Transportation and storage Absolute value Obligatory contributions 2016 7,822.53 H Transportation and storage Absolute value Obligatory contributions 2015 7,715.01 H Transportation and storage Absolute value Obligatory contributions 2014 7,652.55 H Transportation and storage Absolute value Obligatory contributions 2013 7,513.47 H Transportation and storage Absolute value Obligatory contributions 2012 7,390.47 H Transportation and storage Absolute value Obligatory contributions 2011 7,312.53 H Transportation and storage Absolute value Obligatory contributions 2010 7,142.22 H Transportation and storage Absolute value Obligatory contributions 2009 6,878.37 H Transportation and storage Absolute value Obligatory contributions 2008 6,847.83 H Transportation and storage Absolute value Voluntary contributions 2022 184.17 H Transportation and storage Absolute value Voluntary contributions 2021 148.10 H Transportation and storage Absolute value Voluntary contributions 2020 190.76 H Transportation and storage Absolute value Voluntary contributions 2019 149.12 H Transportation and storage Absolute value Voluntary contributions 2018 147.58 H Transportation and storage Absolute value Voluntary contributions 2017 147.94 H Transportation and storage Absolute value Voluntary contributions 2016 140.04 H Transportation and storage Absolute value Voluntary contributions 2015 143.73 H Transportation and storage Absolute value Voluntary contributions 2014 150.83 H Transportation and storage Absolute value Voluntary contributions 2013 161.02 H Transportation and storage Absolute value Voluntary contributions 2012 176.27 H Transportation and storage Absolute value Voluntary contributions 2011 217.95 H Transportation and storage Absolute value Voluntary contributions 2010 204.85 H Transportation and storage Absolute value Voluntary contributions 2009 213.48 H Transportation and storage Absolute value Voluntary contributions 2008 185.63 H Transportation and storage Absolute value Direct corporate contributions 2022 387.87 H Transportation and storage Absolute value Direct corporate contributions 2021 381.44 H Transportation and storage Absolute value Direct corporate contributions 2020 567.09 H Transportation and storage Absolute value Direct corporate contributions 2019 352.89 H Transportation and storage Absolute value Direct corporate contributions 2018 280.63 H Transportation and storage Absolute value Direct corporate contributions 2017 72.37 H Transportation and storage Absolute value Direct corporate contributions 2016 84.91 H Transportation and storage Absolute value Direct corporate contributions 2015 134.10 H Transportation and storage Absolute value Direct corporate contributions 2014 174.38 H Transportation and storage Absolute value Direct corporate contributions 2013 202.38 H Transportation and storage Absolute value Direct corporate contributions 2012 208.72 H Transportation and storage Absolute value Direct corporate contributions 2011 247.30 H Transportation and storage Absolute value Direct corporate contributions 2010 238.15 H Transportation and storage Absolute value Direct corporate contributions 2009 255.95 H Transportation and storage Absolute value Direct corporate contributions 2008 248.34 H Transportation and storage Absolute value Compensation for dismissal 2022 179.79 H Transportation and storage Absolute value Compensation for dismissal 2021 178.14 H Transportation and storage Absolute value Compensation for dismissal 2020 130.23 H Transportation and storage Absolute value Compensation for dismissal 2019 153.60 H Transportation and storage Absolute value Compensation for dismissal 2018 243.06 H Transportation and storage Absolute value Compensation for dismissal 2017 232.20 H Transportation and storage Absolute value Compensation for dismissal 2016 132.27 H Transportation and storage Absolute value Compensation for dismissal 2015 134.70 H Transportation and storage Absolute value Compensation for dismissal 2014 312.33 H Transportation and storage Absolute value Compensation for dismissal 2013 262.32 H Transportation and storage Absolute value Compensation for dismissal 2012 453.45 H Transportation and storage Absolute value Compensation for dismissal 2011 641.58 H Transportation and storage Absolute value Compensation for dismissal 2010 262.53 H Transportation and storage Absolute value Compensation for dismissal 2009 409.26 H Transportation and storage Absolute value Compensation for dismissal 2008 206.28 H Transportation and storage Absolute value Expenditure on vocational training 2022 115.48 H Transportation and storage Absolute value Expenditure on vocational training 2021 82.98 H Transportation and storage Absolute value Expenditure on vocational training 2020 73.55 H Transportation and storage Absolute value Expenditure on vocational training 2019 90.53 H Transportation and storage Absolute value Expenditure on vocational training 2018 107.18 H Transportation and storage Absolute value Expenditure on vocational training 2017 103.79 H Transportation and storage Absolute value Expenditure on vocational training 2016 96.38 H Transportation and storage Absolute value Expenditure on vocational training 2015 101.02 H Transportation and storage Absolute value Expenditure on vocational training 2014 182.26 H Transportation and storage Absolute value Expenditure on vocational training 2013 170.10 H Transportation and storage Absolute value Expenditure on vocational training 2012 166.61 H Transportation and storage Absolute value Expenditure on vocational training 2011 155.06 H Transportation and storage Absolute value Expenditure on vocational training 2010 158.92 H Transportation and storage Absolute value Expenditure on vocational training 2009 174.39 H Transportation and storage Absolute value Expenditure on vocational training 2008 182.21 H Transportation and storage Absolute value Expenditure on transport 2022 28.39 H Transportation and storage Absolute value Expenditure on transport 2021 25.71 H Transportation and storage Absolute value Expenditure on transport 2020 15.96 H Transportation and storage Absolute value Expenditure on transport 2019 19.63 H Transportation and storage Absolute value Expenditure on transport 2018 20.35 H Transportation and storage Absolute value Expenditure on transport 2017 14.87 H Transportation and storage Absolute value Expenditure on transport 2016 28.31 H Transportation and storage Absolute value Expenditure on transport 2015 23.52 H Transportation and storage Absolute value Expenditure on transport 2014 33.15 H Transportation and storage Absolute value Expenditure on transport 2013 37.16 H Transportation and storage Absolute value Expenditure on transport 2012 34.60 H Transportation and storage Absolute value Expenditure on transport 2011 72.99 H Transportation and storage Absolute value Expenditure on transport 2010 71.94 H Transportation and storage Absolute value Expenditure on transport 2009 67.52 H Transportation and storage Absolute value Expenditure on transport 2008 62.37 H Transportation and storage Absolute value Corporate expenses 2022 20.18 H Transportation and storage Absolute value Corporate expenses 2021 20.63 H Transportation and storage Absolute value Corporate expenses 2020 15.61 H Transportation and storage Absolute value Corporate expenses 2019 17.52 H Transportation and storage Absolute value Corporate expenses 2018 16.26 H Transportation and storage Absolute value Corporate expenses 2017 20.74 H Transportation and storage Absolute value Corporate expenses 2016 28.31 H Transportation and storage Absolute value Corporate expenses 2015 27.39 H Transportation and storage Absolute value Corporate expenses 2014 26.21 H Transportation and storage Absolute value Corporate expenses 2013 35.10 H Transportation and storage Absolute value Corporate expenses 2012 29.33 H Transportation and storage Absolute value Corporate expenses 2011 33.82 H Transportation and storage Absolute value Corporate expenses 2010 35.17 H Transportation and storage Absolute value Corporate expenses 2009 33.62 H Transportation and storage Absolute value Corporate expenses 2008 26.04 H Transportation and storage Absolute value Remaining costs 2022 102.04 H Transportation and storage Absolute value Remaining costs 2021 340.16 H Transportation and storage Absolute value Remaining costs 2020 434.22 H Transportation and storage Absolute value Remaining costs 2019 299.25 H Transportation and storage Absolute value Remaining costs 2018 293.08 H Transportation and storage Absolute value Remaining costs 2017 393.62 H Transportation and storage Absolute value Remaining costs 2016 343.99 H Transportation and storage Absolute value Remaining costs 2015 291.79 H Transportation and storage Absolute value Remaining costs 2014 267.49 H Transportation and storage Absolute value Remaining costs 2013 331.08 H Transportation and storage Absolute value Remaining costs 2012 474.08 H Transportation and storage Absolute value Remaining costs 2011 264.07 H Transportation and storage Absolute value Remaining costs 2010 506.96 H Transportation and storage Absolute value Remaining costs 2009 530.26 H Transportation and storage Absolute value Remaining costs 2008 548.46 H Transportation and storage Absolute value Subsidies and deductions 2022 223.66 H Transportation and storage Absolute value Subsidies and deductions 2021 180.89 H Transportation and storage Absolute value Subsidies and deductions 2020 176.20 H Transportation and storage Absolute value Subsidies and deductions 2019 206.38 H Transportation and storage Absolute value Subsidies and deductions 2018 195.68 H Transportation and storage Absolute value Subsidies and deductions 2017 213.13 H Transportation and storage Absolute value Subsidies and deductions 2016 242.45 H Transportation and storage Absolute value Subsidies and deductions 2015 263.82 H Transportation and storage Absolute value Subsidies and deductions 2014 235.04 H Transportation and storage Absolute value Subsidies and deductions 2013 228.36 H Transportation and storage Absolute value Subsidies and deductions 2012 311.47 H Transportation and storage Absolute value Subsidies and deductions 2011 378.65 H Transportation and storage Absolute value Subsidies and deductions 2010 349.03 H Transportation and storage Absolute value Subsidies and deductions 2009 343.79 H Transportation and storage Absolute value Subsidies and deductions 2008 247.73 H Transportation and storage Absolute value Total net cost 2022 34,636.79 H Transportation and storage Absolute value Total net cost 2021 32,910.24 H Transportation and storage Absolute value Total net cost 2020 31,540.79 H Transportation and storage Absolute value Total net cost 2019 33,376.71 H Transportation and storage Absolute value Total net cost 2018 32,590.71 H Transportation and storage Absolute value Total net cost 2017 32,184.49 H Transportation and storage Absolute value Total net cost 2016 32,346.23 H Transportation and storage Absolute value Total net cost 2015 31,866.91 H Transportation and storage Absolute value Total net cost 2014 32,038.09 H Transportation and storage Absolute value Total net cost 2013 32,144.88 H Transportation and storage Absolute value Total net cost 2012 32,119.22 H Transportation and storage Absolute value Total net cost 2011 31,772.22 H Transportation and storage Absolute value Total net cost 2010 31,057.65 H Transportation and storage Absolute value Total net cost 2009 30,990.24 H Transportation and storage Absolute value Total net cost 2008 30,259.81 H Transportation and storage Percentage on gross total cost Gross total cost 2022 100.00 H Transportation and storage Percentage on gross total cost Gross total cost 2021 100.00 H Transportation and storage Percentage on gross total cost Gross total cost 2020 100.00 H Transportation and storage Percentage on gross total cost Gross total cost 2019 100.00 H Transportation and storage Percentage on gross total cost Gross total cost 2018 100.00 H Transportation and storage Percentage on gross total cost Gross total cost 2017 100.00 H Transportation and storage Percentage on gross total cost Gross total cost 2016 100.00 H Transportation and storage Percentage on gross total cost Gross total cost 2015 100.00 H Transportation and storage Percentage on gross total cost Gross total cost 2014 100.00 H Transportation and storage Percentage on gross total cost Gross total cost 2013 100.00 H Transportation and storage Percentage on gross total cost Gross total cost 2012 100.00 H Transportation and storage Percentage on gross total cost Gross total cost 2011 100.00 H Transportation and storage Percentage on gross total cost Gross total cost 2010 100.00 H Transportation and storage Percentage on gross total cost Gross total cost 2009 100.00 H Transportation and storage Percentage on gross total cost Gross total cost 2008 100.00 H Transportation and storage Percentage on gross total cost Salaries and wages 2022 72.04 H Transportation and storage Percentage on gross total cost Salaries and wages 2021 71.82 H Transportation and storage Percentage on gross total cost Salaries and wages 2020 70.56 H Transportation and storage Percentage on gross total cost Salaries and wages 2019 72.31 H Transportation and storage Percentage on gross total cost Salaries and wages 2018 72.49 H Transportation and storage Percentage on gross total cost Salaries and wages 2017 72.90 H Transportation and storage Percentage on gross total cost Salaries and wages 2016 73.37 H Transportation and storage Percentage on gross total cost Salaries and wages 2015 73.32 H Transportation and storage Percentage on gross total cost Salaries and wages 2014 72.74 H Transportation and storage Percentage on gross total cost Salaries and wages 2013 73.09 H Transportation and storage Percentage on gross total cost Salaries and wages 2012 72.45 H Transportation and storage Percentage on gross total cost Salaries and wages 2011 72.18 H Transportation and storage Percentage on gross total cost Salaries and wages 2010 72.55 H Transportation and storage Percentage on gross total cost Salaries and wages 2009 72.67 H Transportation and storage Percentage on gross total cost Salaries and wages 2008 72.77 H Transportation and storage Percentage on gross total cost Obligatory contributions 2022 25.04 H Transportation and storage Percentage on gross total cost Obligatory contributions 2021 24.63 H Transportation and storage Percentage on gross total cost Obligatory contributions 2020 24.94 H Transportation and storage Percentage on gross total cost Obligatory contributions 2019 24.47 H Transportation and storage Percentage on gross total cost Obligatory contributions 2018 24.13 H Transportation and storage Percentage on gross total cost Obligatory contributions 2017 24.06 H Transportation and storage Percentage on gross total cost Obligatory contributions 2016 24.00 H Transportation and storage Percentage on gross total cost Obligatory contributions 2015 24.01 H Transportation and storage Percentage on gross total cost Obligatory contributions 2014 23.71 H Transportation and storage Percentage on gross total cost Obligatory contributions 2013 23.21 H Transportation and storage Percentage on gross total cost Obligatory contributions 2012 22.79 H Transportation and storage Percentage on gross total cost Obligatory contributions 2011 22.74 H Transportation and storage Percentage on gross total cost Obligatory contributions 2010 22.74 H Transportation and storage Percentage on gross total cost Obligatory contributions 2009 21.95 H Transportation and storage Percentage on gross total cost Obligatory contributions 2008 22.45 H Transportation and storage Percentage on gross total cost Voluntary contributions 2022 0.53 H Transportation and storage Percentage on gross total cost Voluntary contributions 2021 0.45 H Transportation and storage Percentage on gross total cost Voluntary contributions 2020 0.60 H Transportation and storage Percentage on gross total cost Voluntary contributions 2019 0.44 H Transportation and storage Percentage on gross total cost Voluntary contributions 2018 0.45 H Transportation and storage Percentage on gross total cost Voluntary contributions 2017 0.46 H Transportation and storage Percentage on gross total cost Voluntary contributions 2016 0.43 H Transportation and storage Percentage on gross total cost Voluntary contributions 2015 0.45 H Transportation and storage Percentage on gross total cost Voluntary contributions 2014 0.47 H Transportation and storage Percentage on gross total cost Voluntary contributions 2013 0.50 H Transportation and storage Percentage on gross total cost Voluntary contributions 2012 0.54 H Transportation and storage Percentage on gross total cost Voluntary contributions 2011 0.68 H Transportation and storage Percentage on gross total cost Voluntary contributions 2010 0.65 H Transportation and storage Percentage on gross total cost Voluntary contributions 2009 0.68 H Transportation and storage Percentage on gross total cost Voluntary contributions 2008 0.61 H Transportation and storage Percentage on gross total cost Direct corporate contributions 2022 1.11 H Transportation and storage Percentage on gross total cost Direct corporate contributions 2021 1.15 H Transportation and storage Percentage on gross total cost Direct corporate contributions 2020 1.79 H Transportation and storage Percentage on gross total cost Direct corporate contributions 2019 1.05 H Transportation and storage Percentage on gross total cost Direct corporate contributions 2018 0.86 H Transportation and storage Percentage on gross total cost Direct corporate contributions 2017 0.22 H Transportation and storage Percentage on gross total cost Direct corporate contributions 2016 0.26 H Transportation and storage Percentage on gross total cost Direct corporate contributions 2015 0.42 H Transportation and storage Percentage on gross total cost Direct corporate contributions 2014 0.54 H Transportation and storage Percentage on gross total cost Direct corporate contributions 2013 0.63 H Transportation and storage Percentage on gross total cost Direct corporate contributions 2012 0.64 H Transportation and storage Percentage on gross total cost Direct corporate contributions 2011 0.77 H Transportation and storage Percentage on gross total cost Direct corporate contributions 2010 0.76 H Transportation and storage Percentage on gross total cost Direct corporate contributions 2009 0.82 H Transportation and storage Percentage on gross total cost Direct corporate contributions 2008 0.81 H Transportation and storage Percentage on gross total cost Compensation for dismissal 2022 0.52 H Transportation and storage Percentage on gross total cost Compensation for dismissal 2021 0.54 H Transportation and storage Percentage on gross total cost Compensation for dismissal 2020 0.41 H Transportation and storage Percentage on gross total cost Compensation for dismissal 2019 0.46 H Transportation and storage Percentage on gross total cost Compensation for dismissal 2018 0.74 H Transportation and storage Percentage on gross total cost Compensation for dismissal 2017 0.72 H Transportation and storage Percentage on gross total cost Compensation for dismissal 2016 0.41 H Transportation and storage Percentage on gross total cost Compensation for dismissal 2015 0.42 H Transportation and storage Percentage on gross total cost Compensation for dismissal 2014 0.97 H Transportation and storage Percentage on gross total cost Compensation for dismissal 2013 0.81 H Transportation and storage Percentage on gross total cost Compensation for dismissal 2012 1.40 H Transportation and storage Percentage on gross total cost Compensation for dismissal 2011 2.00 H Transportation and storage Percentage on gross total cost Compensation for dismissal 2010 0.84 H Transportation and storage Percentage on gross total cost Compensation for dismissal 2009 1.31 H Transportation and storage Percentage on gross total cost Compensation for dismissal 2008 0.68 H Transportation and storage Percentage on gross total cost Expenditure on vocational training 2022 0.33 H Transportation and storage Percentage on gross total cost Expenditure on vocational training 2021 0.25 H Transportation and storage Percentage on gross total cost Expenditure on vocational training 2020 0.23 H Transportation and storage Percentage on gross total cost Expenditure on vocational training 2019 0.27 H Transportation and storage Percentage on gross total cost Expenditure on vocational training 2018 0.33 H Transportation and storage Percentage on gross total cost Expenditure on vocational training 2017 0.32 H Transportation and storage Percentage on gross total cost Expenditure on vocational training 2016 0.30 H Transportation and storage Percentage on gross total cost Expenditure on vocational training 2015 0.31 H Transportation and storage Percentage on gross total cost Expenditure on vocational training 2014 0.56 H Transportation and storage Percentage on gross total cost Expenditure on vocational training 2013 0.53 H Transportation and storage Percentage on gross total cost Expenditure on vocational training 2012 0.51 H Transportation and storage Percentage on gross total cost Expenditure on vocational training 2011 0.48 H Transportation and storage Percentage on gross total cost Expenditure on vocational training 2010 0.51 H Transportation and storage Percentage on gross total cost Expenditure on vocational training 2009 0.56 H Transportation and storage Percentage on gross total cost Expenditure on vocational training 2008 0.60 H Transportation and storage Percentage on gross total cost Expenditure on transport 2022 0.08 H Transportation and storage Percentage on gross total cost Expenditure on transport 2021 0.08 H Transportation and storage Percentage on gross total cost Expenditure on transport 2020 0.05 H Transportation and storage Percentage on gross total cost Expenditure on transport 2019 0.06 H Transportation and storage Percentage on gross total cost Expenditure on transport 2018 0.06 H Transportation and storage Percentage on gross total cost Expenditure on transport 2017 0.05 H Transportation and storage Percentage on gross total cost Expenditure on transport 2016 0.09 H Transportation and storage Percentage on gross total cost Expenditure on transport 2015 0.07 H Transportation and storage Percentage on gross total cost Expenditure on transport 2014 0.10 H Transportation and storage Percentage on gross total cost Expenditure on transport 2013 0.11 H Transportation and storage Percentage on gross total cost Expenditure on transport 2012 0.11 H Transportation and storage Percentage on gross total cost Expenditure on transport 2011 0.23 H Transportation and storage Percentage on gross total cost Expenditure on transport 2010 0.23 H Transportation and storage Percentage on gross total cost Expenditure on transport 2009 0.22 H Transportation and storage Percentage on gross total cost Expenditure on transport 2008 0.20 H Transportation and storage Percentage on gross total cost Corporate expenses 2022 0.06 H Transportation and storage Percentage on gross total cost Corporate expenses 2021 0.06 H Transportation and storage Percentage on gross total cost Corporate expenses 2020 0.05 H Transportation and storage Percentage on gross total cost Corporate expenses 2019 0.05 H Transportation and storage Percentage on gross total cost Corporate expenses 2018 0.05 H Transportation and storage Percentage on gross total cost Corporate expenses 2017 0.06 H Transportation and storage Percentage on gross total cost Corporate expenses 2016 0.09 H Transportation and storage Percentage on gross total cost Corporate expenses 2015 0.09 H Transportation and storage Percentage on gross total cost Corporate expenses 2014 0.08 H Transportation and storage Percentage on gross total cost Corporate expenses 2013 0.11 H Transportation and storage Percentage on gross total cost Corporate expenses 2012 0.09 H Transportation and storage Percentage on gross total cost Corporate expenses 2011 0.11 H Transportation and storage Percentage on gross total cost Corporate expenses 2010 0.11 H Transportation and storage Percentage on gross total cost Corporate expenses 2009 0.11 H Transportation and storage Percentage on gross total cost Corporate expenses 2008 0.09 H Transportation and storage Percentage on gross total cost Remaining costs 2022 0.29 H Transportation and storage Percentage on gross total cost Remaining costs 2021 1.03 H Transportation and storage Percentage on gross total cost Remaining costs 2020 1.37 H Transportation and storage Percentage on gross total cost Remaining costs 2019 0.89 H Transportation and storage Percentage on gross total cost Remaining costs 2018 0.89 H Transportation and storage Percentage on gross total cost Remaining costs 2017 1.21 H Transportation and storage Percentage on gross total cost Remaining costs 2016 1.06 H Transportation and storage Percentage on gross total cost Remaining costs 2015 0.91 H Transportation and storage Percentage on gross total cost Remaining costs 2014 0.83 H Transportation and storage Percentage on gross total cost Remaining costs 2013 1.02 H Transportation and storage Percentage on gross total cost Remaining costs 2012 1.46 H Transportation and storage Percentage on gross total cost Remaining costs 2011 0.82 H Transportation and storage Percentage on gross total cost Remaining costs 2010 1.61 H Transportation and storage Percentage on gross total cost Remaining costs 2009 1.69 H Transportation and storage Percentage on gross total cost Remaining costs 2008 1.80 H Transportation and storage Percentage on gross total cost Subsidies and deductions 2022 .. H Transportation and storage Percentage on gross total cost Subsidies and deductions 2021 .. H Transportation and storage Percentage on gross total cost Subsidies and deductions 2020 .. H Transportation and storage Percentage on gross total cost Subsidies and deductions 2019 .. H Transportation and storage Percentage on gross total cost Subsidies and deductions 2018 .. H Transportation and storage Percentage on gross total cost Subsidies and deductions 2017 .. H Transportation and storage Percentage on gross total cost Subsidies and deductions 2016 .. H Transportation and storage Percentage on gross total cost Subsidies and deductions 2015 .. H Transportation and storage Percentage on gross total cost Subsidies and deductions 2014 .. H Transportation and storage Percentage on gross total cost Subsidies and deductions 2013 .. H Transportation and storage Percentage on gross total cost Subsidies and deductions 2012 .. H Transportation and storage Percentage on gross total cost Subsidies and deductions 2011 .. H Transportation and storage Percentage on gross total cost Subsidies and deductions 2010 .. H Transportation and storage Percentage on gross total cost Subsidies and deductions 2009 .. H Transportation and storage Percentage on gross total cost Subsidies and deductions 2008 .. H Transportation and storage Percentage on gross total cost Total net cost 2022 .. H Transportation and storage Percentage on gross total cost Total net cost 2021 .. H Transportation and storage Percentage on gross total cost Total net cost 2020 .. H Transportation and storage Percentage on gross total cost Total net cost 2019 .. H Transportation and storage Percentage on gross total cost Total net cost 2018 .. H Transportation and storage Percentage on gross total cost Total net cost 2017 .. H Transportation and storage Percentage on gross total cost Total net cost 2016 .. H Transportation and storage Percentage on gross total cost Total net cost 2015 .. H Transportation and storage Percentage on gross total cost Total net cost 2014 .. H Transportation and storage Percentage on gross total cost Total net cost 2013 .. H Transportation and storage Percentage on gross total cost Total net cost 2012 .. H Transportation and storage Percentage on gross total cost Total net cost 2011 .. H Transportation and storage Percentage on gross total cost Total net cost 2010 .. H Transportation and storage Percentage on gross total cost Total net cost 2009 .. H Transportation and storage Percentage on gross total cost Total net cost 2008 .. I Accommodation and food service activities Absolute value Gross total cost 2022 20,744.17 I Accommodation and food service activities Absolute value Gross total cost 2021 16,007.06 I Accommodation and food service activities Absolute value Gross total cost 2020 13,323.24 I Accommodation and food service activities Absolute value Gross total cost 2019 19,422.40 I Accommodation and food service activities Absolute value Gross total cost 2018 19,083.02 I Accommodation and food service activities Absolute value Gross total cost 2017 18,845.63 I Accommodation and food service activities Absolute value Gross total cost 2016 18,648.73 I Accommodation and food service activities Absolute value Gross total cost 2015 18,729.36 I Accommodation and food service activities Absolute value Gross total cost 2014 18,500.36 I Accommodation and food service activities Absolute value Gross total cost 2013 18,425.27 I Accommodation and food service activities Absolute value Gross total cost 2012 18,367.80 I Accommodation and food service activities Absolute value Gross total cost 2011 18,845.19 I Accommodation and food service activities Absolute value Gross total cost 2010 18,897.05 I Accommodation and food service activities Absolute value Gross total cost 2009 19,167.36 I Accommodation and food service activities Absolute value Gross total cost 2008 19,051.96 I Accommodation and food service activities Absolute value Salaries and wages 2022 15,175.70 I Accommodation and food service activities Absolute value Salaries and wages 2021 11,736.07 I Accommodation and food service activities Absolute value Salaries and wages 2020 9,377.32 I Accommodation and food service activities Absolute value Salaries and wages 2019 14,101.09 I Accommodation and food service activities Absolute value Salaries and wages 2018 13,880.75 I Accommodation and food service activities Absolute value Salaries and wages 2017 13,688.08 I Accommodation and food service activities Absolute value Salaries and wages 2016 13,501.75 I Accommodation and food service activities Absolute value Salaries and wages 2015 13,541.80 I Accommodation and food service activities Absolute value Salaries and wages 2014 13,354.95 I Accommodation and food service activities Absolute value Salaries and wages 2013 13,313.11 I Accommodation and food service activities Absolute value Salaries and wages 2012 13,246.56 I Accommodation and food service activities Absolute value Salaries and wages 2011 13,572.85 I Accommodation and food service activities Absolute value Salaries and wages 2010 13,657.19 I Accommodation and food service activities Absolute value Salaries and wages 2009 13,850.10 I Accommodation and food service activities Absolute value Salaries and wages 2008 13,795.19 I Accommodation and food service activities Absolute value Obligatory contributions 2022 5,149.14 I Accommodation and food service activities Absolute value Obligatory contributions 2021 3,726.42 I Accommodation and food service activities Absolute value Obligatory contributions 2020 3,464.37 I Accommodation and food service activities Absolute value Obligatory contributions 2019 4,816.32 I Accommodation and food service activities Absolute value Obligatory contributions 2018 4,702.26 I Accommodation and food service activities Absolute value Obligatory contributions 2017 4,662.12 I Accommodation and food service activities Absolute value Obligatory contributions 2016 4,581.39 I Accommodation and food service activities Absolute value Obligatory contributions 2015 4,554.90 I Accommodation and food service activities Absolute value Obligatory contributions 2014 4,469.79 I Accommodation and food service activities Absolute value Obligatory contributions 2013 4,350.54 I Accommodation and food service activities Absolute value Obligatory contributions 2012 4,351.44 I Accommodation and food service activities Absolute value Obligatory contributions 2011 4,422.12 I Accommodation and food service activities Absolute value Obligatory contributions 2010 4,461.90 I Accommodation and food service activities Absolute value Obligatory contributions 2009 4,535.79 I Accommodation and food service activities Absolute value Obligatory contributions 2008 4,492.50 I Accommodation and food service activities Absolute value Voluntary contributions 2022 16.34 I Accommodation and food service activities Absolute value Voluntary contributions 2021 20.30 I Accommodation and food service activities Absolute value Voluntary contributions 2020 18.11 I Accommodation and food service activities Absolute value Voluntary contributions 2019 19.56 I Accommodation and food service activities Absolute value Voluntary contributions 2018 20.97 I Accommodation and food service activities Absolute value Voluntary contributions 2017 21.54 I Accommodation and food service activities Absolute value Voluntary contributions 2016 20.72 I Accommodation and food service activities Absolute value Voluntary contributions 2015 24.98 I Accommodation and food service activities Absolute value Voluntary contributions 2014 23.31 I Accommodation and food service activities Absolute value Voluntary contributions 2013 24.39 I Accommodation and food service activities Absolute value Voluntary contributions 2012 22.19 I Accommodation and food service activities Absolute value Voluntary contributions 2011 22.88 I Accommodation and food service activities Absolute value Voluntary contributions 2010 23.47 I Accommodation and food service activities Absolute value Voluntary contributions 2009 24.64 I Accommodation and food service activities Absolute value Voluntary contributions 2008 21.19 I Accommodation and food service activities Absolute value Direct corporate contributions 2022 139.85 I Accommodation and food service activities Absolute value Direct corporate contributions 2021 170.15 I Accommodation and food service activities Absolute value Direct corporate contributions 2020 183.75 I Accommodation and food service activities Absolute value Direct corporate contributions 2019 92.38 I Accommodation and food service activities Absolute value Direct corporate contributions 2018 86.76 I Accommodation and food service activities Absolute value Direct corporate contributions 2017 77.13 I Accommodation and food service activities Absolute value Direct corporate contributions 2016 70.75 I Accommodation and food service activities Absolute value Direct corporate contributions 2015 87.45 I Accommodation and food service activities Absolute value Direct corporate contributions 2014 89.98 I Accommodation and food service activities Absolute value Direct corporate contributions 2013 84.66 I Accommodation and food service activities Absolute value Direct corporate contributions 2012 97.25 I Accommodation and food service activities Absolute value Direct corporate contributions 2011 109.31 I Accommodation and food service activities Absolute value Direct corporate contributions 2010 110.01 I Accommodation and food service activities Absolute value Direct corporate contributions 2009 105.42 I Accommodation and food service activities Absolute value Direct corporate contributions 2008 100.22 I Accommodation and food service activities Absolute value Compensation for dismissal 2022 67.41 I Accommodation and food service activities Absolute value Compensation for dismissal 2021 142.80 I Accommodation and food service activities Absolute value Compensation for dismissal 2020 57.33 I Accommodation and food service activities Absolute value Compensation for dismissal 2019 92.13 I Accommodation and food service activities Absolute value Compensation for dismissal 2018 63.63 I Accommodation and food service activities Absolute value Compensation for dismissal 2017 76.68 I Accommodation and food service activities Absolute value Compensation for dismissal 2016 150.33 I Accommodation and food service activities Absolute value Compensation for dismissal 2015 167.70 I Accommodation and food service activities Absolute value Compensation for dismissal 2014 185.55 I Accommodation and food service activities Absolute value Compensation for dismissal 2013 200.85 I Accommodation and food service activities Absolute value Compensation for dismissal 2012 190.86 I Accommodation and food service activities Absolute value Compensation for dismissal 2011 265.86 I Accommodation and food service activities Absolute value Compensation for dismissal 2010 180.03 I Accommodation and food service activities Absolute value Compensation for dismissal 2009 178.47 I Accommodation and food service activities Absolute value Compensation for dismissal 2008 202.47 I Accommodation and food service activities Absolute value Expenditure on vocational training 2022 17.76 I Accommodation and food service activities Absolute value Expenditure on vocational training 2021 15.70 I Accommodation and food service activities Absolute value Expenditure on vocational training 2020 15.29 I Accommodation and food service activities Absolute value Expenditure on vocational training 2019 22.00 I Accommodation and food service activities Absolute value Expenditure on vocational training 2018 28.86 I Accommodation and food service activities Absolute value Expenditure on vocational training 2017 26.62 I Accommodation and food service activities Absolute value Expenditure on vocational training 2016 25.14 I Accommodation and food service activities Absolute value Expenditure on vocational training 2015 24.91 I Accommodation and food service activities Absolute value Expenditure on vocational training 2014 23.59 I Accommodation and food service activities Absolute value Expenditure on vocational training 2013 22.10 I Accommodation and food service activities Absolute value Expenditure on vocational training 2012 25.05 I Accommodation and food service activities Absolute value Expenditure on vocational training 2011 18.79 I Accommodation and food service activities Absolute value Expenditure on vocational training 2010 16.42 I Accommodation and food service activities Absolute value Expenditure on vocational training 2009 14.79 I Accommodation and food service activities Absolute value Expenditure on vocational training 2008 15.42 I Accommodation and food service activities Absolute value Expenditure on transport 2022 1.28 I Accommodation and food service activities Absolute value Expenditure on transport 2021 1.19 I Accommodation and food service activities Absolute value Expenditure on transport 2020 2.86 I Accommodation and food service activities Absolute value Expenditure on transport 2019 1.32 I Accommodation and food service activities Absolute value Expenditure on transport 2018 1.71 I Accommodation and food service activities Absolute value Expenditure on transport 2017 1.07 I Accommodation and food service activities Absolute value Expenditure on transport 2016 1.39 I Accommodation and food service activities Absolute value Expenditure on transport 2015 1.53 I Accommodation and food service activities Absolute value Expenditure on transport 2014 1.36 I Accommodation and food service activities Absolute value Expenditure on transport 2013 2.83 I Accommodation and food service activities Absolute value Expenditure on transport 2012 1.75 I Accommodation and food service activities Absolute value Expenditure on transport 2011 0.79 I Accommodation and food service activities Absolute value Expenditure on transport 2010 1.55 I Accommodation and food service activities Absolute value Expenditure on transport 2009 2.61 I Accommodation and food service activities Absolute value Expenditure on transport 2008 2.75 I Accommodation and food service activities Absolute value Corporate expenses 2022 0.37 I Accommodation and food service activities Absolute value Corporate expenses 2021 0.59 I Accommodation and food service activities Absolute value Corporate expenses 2020 1.10 I Accommodation and food service activities Absolute value Corporate expenses 2019 0.26 I Accommodation and food service activities Absolute value Corporate expenses 2018 3.26 I Accommodation and food service activities Absolute value Corporate expenses 2017 0.96 I Accommodation and food service activities Absolute value Corporate expenses 2016 1.23 I Accommodation and food service activities Absolute value Corporate expenses 2015 3.57 I Accommodation and food service activities Absolute value Corporate expenses 2014 3.61 I Accommodation and food service activities Absolute value Corporate expenses 2013 4.58 I Accommodation and food service activities Absolute value Corporate expenses 2012 3.39 I Accommodation and food service activities Absolute value Corporate expenses 2011 2.17 I Accommodation and food service activities Absolute value Corporate expenses 2010 5.08 I Accommodation and food service activities Absolute value Corporate expenses 2009 2.13 I Accommodation and food service activities Absolute value Corporate expenses 2008 1.44 I Accommodation and food service activities Absolute value Remaining costs 2022 176.32 I Accommodation and food service activities Absolute value Remaining costs 2021 193.84 I Accommodation and food service activities Absolute value Remaining costs 2020 203.11 I Accommodation and food service activities Absolute value Remaining costs 2019 277.34 I Accommodation and food service activities Absolute value Remaining costs 2018 294.82 I Accommodation and food service activities Absolute value Remaining costs 2017 291.43 I Accommodation and food service activities Absolute value Remaining costs 2016 296.03 I Accommodation and food service activities Absolute value Remaining costs 2015 322.52 I Accommodation and food service activities Absolute value Remaining costs 2014 348.22 I Accommodation and food service activities Absolute value Remaining costs 2013 422.21 I Accommodation and food service activities Absolute value Remaining costs 2012 429.31 I Accommodation and food service activities Absolute value Remaining costs 2011 430.42 I Accommodation and food service activities Absolute value Remaining costs 2010 441.40 I Accommodation and food service activities Absolute value Remaining costs 2009 453.41 I Accommodation and food service activities Absolute value Remaining costs 2008 420.78 I Accommodation and food service activities Absolute value Subsidies and deductions 2022 159.11 I Accommodation and food service activities Absolute value Subsidies and deductions 2021 155.10 I Accommodation and food service activities Absolute value Subsidies and deductions 2020 149.99 I Accommodation and food service activities Absolute value Subsidies and deductions 2019 134.73 I Accommodation and food service activities Absolute value Subsidies and deductions 2018 105.27 I Accommodation and food service activities Absolute value Subsidies and deductions 2017 105.71 I Accommodation and food service activities Absolute value Subsidies and deductions 2016 141.99 I Accommodation and food service activities Absolute value Subsidies and deductions 2015 140.08 I Accommodation and food service activities Absolute value Subsidies and deductions 2014 120.05 I Accommodation and food service activities Absolute value Subsidies and deductions 2013 111.56 I Accommodation and food service activities Absolute value Subsidies and deductions 2012 145.67 I Accommodation and food service activities Absolute value Subsidies and deductions 2011 186.77 I Accommodation and food service activities Absolute value Subsidies and deductions 2010 181.28 I Accommodation and food service activities Absolute value Subsidies and deductions 2009 185.20 I Accommodation and food service activities Absolute value Subsidies and deductions 2008 174.36 I Accommodation and food service activities Absolute value Total net cost 2022 20,585.06 I Accommodation and food service activities Absolute value Total net cost 2021 15,851.96 I Accommodation and food service activities Absolute value Total net cost 2020 13,173.25 I Accommodation and food service activities Absolute value Total net cost 2019 19,287.67 I Accommodation and food service activities Absolute value Total net cost 2018 18,977.75 I Accommodation and food service activities Absolute value Total net cost 2017 18,739.92 I Accommodation and food service activities Absolute value Total net cost 2016 18,506.74 I Accommodation and food service activities Absolute value Total net cost 2015 18,589.28 I Accommodation and food service activities Absolute value Total net cost 2014 18,380.31 I Accommodation and food service activities Absolute value Total net cost 2013 18,313.71 I Accommodation and food service activities Absolute value Total net cost 2012 18,222.13 I Accommodation and food service activities Absolute value Total net cost 2011 18,658.42 I Accommodation and food service activities Absolute value Total net cost 2010 18,715.77 I Accommodation and food service activities Absolute value Total net cost 2009 18,982.16 I Accommodation and food service activities Absolute value Total net cost 2008 18,877.60 I Accommodation and food service activities Percentage on gross total cost Gross total cost 2022 100.00 I Accommodation and food service activities Percentage on gross total cost Gross total cost 2021 100.00 I Accommodation and food service activities Percentage on gross total cost Gross total cost 2020 100.00 I Accommodation and food service activities Percentage on gross total cost Gross total cost 2019 100.00 I Accommodation and food service activities Percentage on gross total cost Gross total cost 2018 100.00 I Accommodation and food service activities Percentage on gross total cost Gross total cost 2017 100.00 I Accommodation and food service activities Percentage on gross total cost Gross total cost 2016 100.00 I Accommodation and food service activities Percentage on gross total cost Gross total cost 2015 100.00 I Accommodation and food service activities Percentage on gross total cost Gross total cost 2014 100.00 I Accommodation and food service activities Percentage on gross total cost Gross total cost 2013 100.00 I Accommodation and food service activities Percentage on gross total cost Gross total cost 2012 100.00 I Accommodation and food service activities Percentage on gross total cost Gross total cost 2011 100.00 I Accommodation and food service activities Percentage on gross total cost Gross total cost 2010 100.00 I Accommodation and food service activities Percentage on gross total cost Gross total cost 2009 100.00 I Accommodation and food service activities Percentage on gross total cost Gross total cost 2008 100.00 I Accommodation and food service activities Percentage on gross total cost Salaries and wages 2022 73.16 I Accommodation and food service activities Percentage on gross total cost Salaries and wages 2021 73.32 I Accommodation and food service activities Percentage on gross total cost Salaries and wages 2020 70.38 I Accommodation and food service activities Percentage on gross total cost Salaries and wages 2019 72.60 I Accommodation and food service activities Percentage on gross total cost Salaries and wages 2018 72.74 I Accommodation and food service activities Percentage on gross total cost Salaries and wages 2017 72.63 I Accommodation and food service activities Percentage on gross total cost Salaries and wages 2016 72.40 I Accommodation and food service activities Percentage on gross total cost Salaries and wages 2015 72.30 I Accommodation and food service activities Percentage on gross total cost Salaries and wages 2014 72.19 I Accommodation and food service activities Percentage on gross total cost Salaries and wages 2013 72.25 I Accommodation and food service activities Percentage on gross total cost Salaries and wages 2012 72.12 I Accommodation and food service activities Percentage on gross total cost Salaries and wages 2011 72.02 I Accommodation and food service activities Percentage on gross total cost Salaries and wages 2010 72.27 I Accommodation and food service activities Percentage on gross total cost Salaries and wages 2009 72.26 I Accommodation and food service activities Percentage on gross total cost Salaries and wages 2008 72.41 I Accommodation and food service activities Percentage on gross total cost Obligatory contributions 2022 24.82 I Accommodation and food service activities Percentage on gross total cost Obligatory contributions 2021 23.28 I Accommodation and food service activities Percentage on gross total cost Obligatory contributions 2020 26.00 I Accommodation and food service activities Percentage on gross total cost Obligatory contributions 2019 24.80 I Accommodation and food service activities Percentage on gross total cost Obligatory contributions 2018 24.64 I Accommodation and food service activities Percentage on gross total cost Obligatory contributions 2017 24.74 I Accommodation and food service activities Percentage on gross total cost Obligatory contributions 2016 24.57 I Accommodation and food service activities Percentage on gross total cost Obligatory contributions 2015 24.32 I Accommodation and food service activities Percentage on gross total cost Obligatory contributions 2014 24.16 I Accommodation and food service activities Percentage on gross total cost Obligatory contributions 2013 23.61 I Accommodation and food service activities Percentage on gross total cost Obligatory contributions 2012 23.69 I Accommodation and food service activities Percentage on gross total cost Obligatory contributions 2011 23.47 I Accommodation and food service activities Percentage on gross total cost Obligatory contributions 2010 23.61 I Accommodation and food service activities Percentage on gross total cost Obligatory contributions 2009 23.66 I Accommodation and food service activities Percentage on gross total cost Obligatory contributions 2008 23.58 I Accommodation and food service activities Percentage on gross total cost Voluntary contributions 2022 0.08 I Accommodation and food service activities Percentage on gross total cost Voluntary contributions 2021 0.13 I Accommodation and food service activities Percentage on gross total cost Voluntary contributions 2020 0.14 I Accommodation and food service activities Percentage on gross total cost Voluntary contributions 2019 0.10 I Accommodation and food service activities Percentage on gross total cost Voluntary contributions 2018 0.11 I Accommodation and food service activities Percentage on gross total cost Voluntary contributions 2017 0.11 I Accommodation and food service activities Percentage on gross total cost Voluntary contributions 2016 0.11 I Accommodation and food service activities Percentage on gross total cost Voluntary contributions 2015 0.13 I Accommodation and food service activities Percentage on gross total cost Voluntary contributions 2014 0.13 I Accommodation and food service activities Percentage on gross total cost Voluntary contributions 2013 0.13 I Accommodation and food service activities Percentage on gross total cost Voluntary contributions 2012 0.12 I Accommodation and food service activities Percentage on gross total cost Voluntary contributions 2011 0.12 I Accommodation and food service activities Percentage on gross total cost Voluntary contributions 2010 0.12 I Accommodation and food service activities Percentage on gross total cost Voluntary contributions 2009 0.13 I Accommodation and food service activities Percentage on gross total cost Voluntary contributions 2008 0.11 I Accommodation and food service activities Percentage on gross total cost Direct corporate contributions 2022 0.67 I Accommodation and food service activities Percentage on gross total cost Direct corporate contributions 2021 1.06 I Accommodation and food service activities Percentage on gross total cost Direct corporate contributions 2020 1.38 I Accommodation and food service activities Percentage on gross total cost Direct corporate contributions 2019 0.48 I Accommodation and food service activities Percentage on gross total cost Direct corporate contributions 2018 0.45 I Accommodation and food service activities Percentage on gross total cost Direct corporate contributions 2017 0.41 I Accommodation and food service activities Percentage on gross total cost Direct corporate contributions 2016 0.38 I Accommodation and food service activities Percentage on gross total cost Direct corporate contributions 2015 0.47 I Accommodation and food service activities Percentage on gross total cost Direct corporate contributions 2014 0.49 I Accommodation and food service activities Percentage on gross total cost Direct corporate contributions 2013 0.46 I Accommodation and food service activities Percentage on gross total cost Direct corporate contributions 2012 0.53 I Accommodation and food service activities Percentage on gross total cost Direct corporate contributions 2011 0.58 I Accommodation and food service activities Percentage on gross total cost Direct corporate contributions 2010 0.58 I Accommodation and food service activities Percentage on gross total cost Direct corporate contributions 2009 0.55 I Accommodation and food service activities Percentage on gross total cost Direct corporate contributions 2008 0.53 I Accommodation and food service activities Percentage on gross total cost Compensation for dismissal 2022 0.32 I Accommodation and food service activities Percentage on gross total cost Compensation for dismissal 2021 0.89 I Accommodation and food service activities Percentage on gross total cost Compensation for dismissal 2020 0.43 I Accommodation and food service activities Percentage on gross total cost Compensation for dismissal 2019 0.47 I Accommodation and food service activities Percentage on gross total cost Compensation for dismissal 2018 0.33 I Accommodation and food service activities Percentage on gross total cost Compensation for dismissal 2017 0.41 I Accommodation and food service activities Percentage on gross total cost Compensation for dismissal 2016 0.81 I Accommodation and food service activities Percentage on gross total cost Compensation for dismissal 2015 0.90 I Accommodation and food service activities Percentage on gross total cost Compensation for dismissal 2014 1.00 I Accommodation and food service activities Percentage on gross total cost Compensation for dismissal 2013 1.09 I Accommodation and food service activities Percentage on gross total cost Compensation for dismissal 2012 1.04 I Accommodation and food service activities Percentage on gross total cost Compensation for dismissal 2011 1.41 I Accommodation and food service activities Percentage on gross total cost Compensation for dismissal 2010 0.95 I Accommodation and food service activities Percentage on gross total cost Compensation for dismissal 2009 0.93 I Accommodation and food service activities Percentage on gross total cost Compensation for dismissal 2008 1.06 I Accommodation and food service activities Percentage on gross total cost Expenditure on vocational training 2022 0.09 I Accommodation and food service activities Percentage on gross total cost Expenditure on vocational training 2021 0.10 I Accommodation and food service activities Percentage on gross total cost Expenditure on vocational training 2020 0.11 I Accommodation and food service activities Percentage on gross total cost Expenditure on vocational training 2019 0.11 I Accommodation and food service activities Percentage on gross total cost Expenditure on vocational training 2018 0.15 I Accommodation and food service activities Percentage on gross total cost Expenditure on vocational training 2017 0.14 I Accommodation and food service activities Percentage on gross total cost Expenditure on vocational training 2016 0.13 I Accommodation and food service activities Percentage on gross total cost Expenditure on vocational training 2015 0.13 I Accommodation and food service activities Percentage on gross total cost Expenditure on vocational training 2014 0.13 I Accommodation and food service activities Percentage on gross total cost Expenditure on vocational training 2013 0.12 I Accommodation and food service activities Percentage on gross total cost Expenditure on vocational training 2012 0.14 I Accommodation and food service activities Percentage on gross total cost Expenditure on vocational training 2011 0.10 I Accommodation and food service activities Percentage on gross total cost Expenditure on vocational training 2010 0.09 I Accommodation and food service activities Percentage on gross total cost Expenditure on vocational training 2009 0.08 I Accommodation and food service activities Percentage on gross total cost Expenditure on vocational training 2008 0.08 I Accommodation and food service activities Percentage on gross total cost Expenditure on transport 2022 0.01 I Accommodation and food service activities Percentage on gross total cost Expenditure on transport 2021 0.01 I Accommodation and food service activities Percentage on gross total cost Expenditure on transport 2020 0.02 I Accommodation and food service activities Percentage on gross total cost Expenditure on transport 2019 0.01 I Accommodation and food service activities Percentage on gross total cost Expenditure on transport 2018 0.01 I Accommodation and food service activities Percentage on gross total cost Expenditure on transport 2017 0.01 I Accommodation and food service activities Percentage on gross total cost Expenditure on transport 2016 0.01 I Accommodation and food service activities Percentage on gross total cost Expenditure on transport 2015 0.01 I Accommodation and food service activities Percentage on gross total cost Expenditure on transport 2014 0.01 I Accommodation and food service activities Percentage on gross total cost Expenditure on transport 2013 0.02 I Accommodation and food service activities Percentage on gross total cost Expenditure on transport 2012 0.01 I Accommodation and food service activities Percentage on gross total cost Expenditure on transport 2011 0.00 I Accommodation and food service activities Percentage on gross total cost Expenditure on transport 2010 0.01 I Accommodation and food service activities Percentage on gross total cost Expenditure on transport 2009 0.01 I Accommodation and food service activities Percentage on gross total cost Expenditure on transport 2008 0.01 I Accommodation and food service activities Percentage on gross total cost Corporate expenses 2022 0.00 I Accommodation and food service activities Percentage on gross total cost Corporate expenses 2021 0.00 I Accommodation and food service activities Percentage on gross total cost Corporate expenses 2020 0.01 I Accommodation and food service activities Percentage on gross total cost Corporate expenses 2019 0.00 I Accommodation and food service activities Percentage on gross total cost Corporate expenses 2018 0.02 I Accommodation and food service activities Percentage on gross total cost Corporate expenses 2017 0.01 I Accommodation and food service activities Percentage on gross total cost Corporate expenses 2016 0.01 I Accommodation and food service activities Percentage on gross total cost Corporate expenses 2015 0.02 I Accommodation and food service activities Percentage on gross total cost Corporate expenses 2014 0.02 I Accommodation and food service activities Percentage on gross total cost Corporate expenses 2013 0.02 I Accommodation and food service activities Percentage on gross total cost Corporate expenses 2012 0.02 I Accommodation and food service activities Percentage on gross total cost Corporate expenses 2011 0.01 I Accommodation and food service activities Percentage on gross total cost Corporate expenses 2010 0.03 I Accommodation and food service activities Percentage on gross total cost Corporate expenses 2009 0.01 I Accommodation and food service activities Percentage on gross total cost Corporate expenses 2008 0.01 I Accommodation and food service activities Percentage on gross total cost Remaining costs 2022 0.85 I Accommodation and food service activities Percentage on gross total cost Remaining costs 2021 1.21 I Accommodation and food service activities Percentage on gross total cost Remaining costs 2020 1.52 I Accommodation and food service activities Percentage on gross total cost Remaining costs 2019 1.43 I Accommodation and food service activities Percentage on gross total cost Remaining costs 2018 1.54 I Accommodation and food service activities Percentage on gross total cost Remaining costs 2017 1.55 I Accommodation and food service activities Percentage on gross total cost Remaining costs 2016 1.59 I Accommodation and food service activities Percentage on gross total cost Remaining costs 2015 1.72 I Accommodation and food service activities Percentage on gross total cost Remaining costs 2014 1.88 I Accommodation and food service activities Percentage on gross total cost Remaining costs 2013 2.29 I Accommodation and food service activities Percentage on gross total cost Remaining costs 2012 2.34 I Accommodation and food service activities Percentage on gross total cost Remaining costs 2011 2.28 I Accommodation and food service activities Percentage on gross total cost Remaining costs 2010 2.34 I Accommodation and food service activities Percentage on gross total cost Remaining costs 2009 2.37 I Accommodation and food service activities Percentage on gross total cost Remaining costs 2008 2.21 I Accommodation and food service activities Percentage on gross total cost Subsidies and deductions 2022 .. I Accommodation and food service activities Percentage on gross total cost Subsidies and deductions 2021 .. I Accommodation and food service activities Percentage on gross total cost Subsidies and deductions 2020 .. I Accommodation and food service activities Percentage on gross total cost Subsidies and deductions 2019 .. I Accommodation and food service activities Percentage on gross total cost Subsidies and deductions 2018 .. I Accommodation and food service activities Percentage on gross total cost Subsidies and deductions 2017 .. I Accommodation and food service activities Percentage on gross total cost Subsidies and deductions 2016 .. I Accommodation and food service activities Percentage on gross total cost Subsidies and deductions 2015 .. I Accommodation and food service activities Percentage on gross total cost Subsidies and deductions 2014 .. I Accommodation and food service activities Percentage on gross total cost Subsidies and deductions 2013 .. I Accommodation and food service activities Percentage on gross total cost Subsidies and deductions 2012 .. I Accommodation and food service activities Percentage on gross total cost Subsidies and deductions 2011 .. I Accommodation and food service activities Percentage on gross total cost Subsidies and deductions 2010 .. I Accommodation and food service activities Percentage on gross total cost Subsidies and deductions 2009 .. I Accommodation and food service activities Percentage on gross total cost Subsidies and deductions 2008 .. I Accommodation and food service activities Percentage on gross total cost Total net cost 2022 .. I Accommodation and food service activities Percentage on gross total cost Total net cost 2021 .. I Accommodation and food service activities Percentage on gross total cost Total net cost 2020 .. I Accommodation and food service activities Percentage on gross total cost Total net cost 2019 .. I Accommodation and food service activities Percentage on gross total cost Total net cost 2018 .. I Accommodation and food service activities Percentage on gross total cost Total net cost 2017 .. I Accommodation and food service activities Percentage on gross total cost Total net cost 2016 .. I Accommodation and food service activities Percentage on gross total cost Total net cost 2015 .. I Accommodation and food service activities Percentage on gross total cost Total net cost 2014 .. I Accommodation and food service activities Percentage on gross total cost Total net cost 2013 .. I Accommodation and food service activities Percentage on gross total cost Total net cost 2012 .. I Accommodation and food service activities Percentage on gross total cost Total net cost 2011 .. I Accommodation and food service activities Percentage on gross total cost Total net cost 2010 .. I Accommodation and food service activities Percentage on gross total cost Total net cost 2009 .. I Accommodation and food service activities Percentage on gross total cost Total net cost 2008 .. J Information and communication Absolute value Gross total cost 2022 49,964.39 J Information and communication Absolute value Gross total cost 2021 50,031.39 J Information and communication Absolute value Gross total cost 2020 47,102.38 J Information and communication Absolute value Gross total cost 2019 46,543.29 J Information and communication Absolute value Gross total cost 2018 44,973.31 J Information and communication Absolute value Gross total cost 2017 43,779.39 J Information and communication Absolute value Gross total cost 2016 43,979.02 J Information and communication Absolute value Gross total cost 2015 44,499.84 J Information and communication Absolute value Gross total cost 2014 44,317.98 J Information and communication Absolute value Gross total cost 2013 45,714.97 J Information and communication Absolute value Gross total cost 2012 44,256.47 J Information and communication Absolute value Gross total cost 2011 43,992.14 J Information and communication Absolute value Gross total cost 2010 44,079.62 J Information and communication Absolute value Gross total cost 2009 43,587.37 J Information and communication Absolute value Gross total cost 2008 41,957.30 J Information and communication Absolute value Salaries and wages 2022 37,942.22 J Information and communication Absolute value Salaries and wages 2021 37,795.19 J Information and communication Absolute value Salaries and wages 2020 35,423.20 J Information and communication Absolute value Salaries and wages 2019 34,732.51 J Information and communication Absolute value Salaries and wages 2018 33,826.01 J Information and communication Absolute value Salaries and wages 2017 32,686.70 J Information and communication Absolute value Salaries and wages 2016 33,014.05 J Information and communication Absolute value Salaries and wages 2015 33,305.68 J Information and communication Absolute value Salaries and wages 2014 33,216.64 J Information and communication Absolute value Salaries and wages 2013 33,302.66 J Information and communication Absolute value Salaries and wages 2012 32,689.01 J Information and communication Absolute value Salaries and wages 2011 32,607.29 J Information and communication Absolute value Salaries and wages 2010 32,378.72 J Information and communication Absolute value Salaries and wages 2009 31,755.54 J Information and communication Absolute value Salaries and wages 2008 30,918.99 J Information and communication Absolute value Obligatory contributions 2022 10,677.12 J Information and communication Absolute value Obligatory contributions 2021 10,585.47 J Information and communication Absolute value Obligatory contributions 2020 10,188.99 J Information and communication Absolute value Obligatory contributions 2019 10,028.55 J Information and communication Absolute value Obligatory contributions 2018 9,535.80 J Information and communication Absolute value Obligatory contributions 2017 9,369.09 J Information and communication Absolute value Obligatory contributions 2016 9,346.92 J Information and communication Absolute value Obligatory contributions 2015 9,374.70 J Information and communication Absolute value Obligatory contributions 2014 9,404.76 J Information and communication Absolute value Obligatory contributions 2013 9,122.49 J Information and communication Absolute value Obligatory contributions 2012 8,874.21 J Information and communication Absolute value Obligatory contributions 2011 8,840.97 J Information and communication Absolute value Obligatory contributions 2010 8,699.01 J Information and communication Absolute value Obligatory contributions 2009 8,645.13 J Information and communication Absolute value Obligatory contributions 2008 8,383.77 J Information and communication Absolute value Voluntary contributions 2022 472.88 J Information and communication Absolute value Voluntary contributions 2021 563.73 J Information and communication Absolute value Voluntary contributions 2020 533.21 J Information and communication Absolute value Voluntary contributions 2019 559.78 J Information and communication Absolute value Voluntary contributions 2018 591.56 J Information and communication Absolute value Voluntary contributions 2017 611.55 J Information and communication Absolute value Voluntary contributions 2016 589.35 J Information and communication Absolute value Voluntary contributions 2015 594.85 J Information and communication Absolute value Voluntary contributions 2014 529.05 J Information and communication Absolute value Voluntary contributions 2013 917.07 J Information and communication Absolute value Voluntary contributions 2012 620.95 J Information and communication Absolute value Voluntary contributions 2011 600.76 J Information and communication Absolute value Voluntary contributions 2010 578.95 J Information and communication Absolute value Voluntary contributions 2009 602.37 J Information and communication Absolute value Voluntary contributions 2008 519.19 J Information and communication Absolute value Direct corporate contributions 2022 259.19 J Information and communication Absolute value Direct corporate contributions 2021 225.98 J Information and communication Absolute value Direct corporate contributions 2020 261.18 J Information and communication Absolute value Direct corporate contributions 2019 260.53 J Information and communication Absolute value Direct corporate contributions 2018 198.47 J Information and communication Absolute value Direct corporate contributions 2017 79.81 J Information and communication Absolute value Direct corporate contributions 2016 81.88 J Information and communication Absolute value Direct corporate contributions 2015 338.27 J Information and communication Absolute value Direct corporate contributions 2014 232.68 J Information and communication Absolute value Direct corporate contributions 2013 864.98 J Information and communication Absolute value Direct corporate contributions 2012 545.06 J Information and communication Absolute value Direct corporate contributions 2011 649.20 J Information and communication Absolute value Direct corporate contributions 2010 640.50 J Information and communication Absolute value Direct corporate contributions 2009 672.42 J Information and communication Absolute value Direct corporate contributions 2008 655.88 J Information and communication Absolute value Compensation for dismissal 2022 258.27 J Information and communication Absolute value Compensation for dismissal 2021 475.26 J Information and communication Absolute value Compensation for dismissal 2020 352.80 J Information and communication Absolute value Compensation for dismissal 2019 528.18 J Information and communication Absolute value Compensation for dismissal 2018 395.64 J Information and communication Absolute value Compensation for dismissal 2017 624.84 J Information and communication Absolute value Compensation for dismissal 2016 571.50 J Information and communication Absolute value Compensation for dismissal 2015 576.51 J Information and communication Absolute value Compensation for dismissal 2014 612.15 J Information and communication Absolute value Compensation for dismissal 2013 985.17 J Information and communication Absolute value Compensation for dismissal 2012 1,062.66 J Information and communication Absolute value Compensation for dismissal 2011 817.74 J Information and communication Absolute value Compensation for dismissal 2010 1,091.04 J Information and communication Absolute value Compensation for dismissal 2009 1,187.28 J Information and communication Absolute value Compensation for dismissal 2008 796.89 J Information and communication Absolute value Expenditure on vocational training 2022 102.94 J Information and communication Absolute value Expenditure on vocational training 2021 103.97 J Information and communication Absolute value Expenditure on vocational training 2020 107.99 J Information and communication Absolute value Expenditure on vocational training 2019 136.47 J Information and communication Absolute value Expenditure on vocational training 2018 122.58 J Information and communication Absolute value Expenditure on vocational training 2017 140.18 J Information and communication Absolute value Expenditure on vocational training 2016 161.48 J Information and communication Absolute value Expenditure on vocational training 2015 153.94 J Information and communication Absolute value Expenditure on vocational training 2014 163.45 J Information and communication Absolute value Expenditure on vocational training 2013 235.44 J Information and communication Absolute value Expenditure on vocational training 2012 159.35 J Information and communication Absolute value Expenditure on vocational training 2011 190.28 J Information and communication Absolute value Expenditure on vocational training 2010 189.17 J Information and communication Absolute value Expenditure on vocational training 2009 197.34 J Information and communication Absolute value Expenditure on vocational training 2008 210.68 J Information and communication Absolute value Expenditure on transport 2022 12.23 J Information and communication Absolute value Expenditure on transport 2021 5.51 J Information and communication Absolute value Expenditure on transport 2020 7.23 J Information and communication Absolute value Expenditure on transport 2019 11.24 J Information and communication Absolute value Expenditure on transport 2018 10.36 J Information and communication Absolute value Expenditure on transport 2017 8.79 J Information and communication Absolute value Expenditure on transport 2016 9.72 J Information and communication Absolute value Expenditure on transport 2015 6.32 J Information and communication Absolute value Expenditure on transport 2014 8.25 J Information and communication Absolute value Expenditure on transport 2013 8.86 J Information and communication Absolute value Expenditure on transport 2012 8.05 J Information and communication Absolute value Expenditure on transport 2011 9.21 J Information and communication Absolute value Expenditure on transport 2010 11.30 J Information and communication Absolute value Expenditure on transport 2009 6.65 J Information and communication Absolute value Expenditure on transport 2008 17.31 J Information and communication Absolute value Corporate expenses 2022 53.45 J Information and communication Absolute value Corporate expenses 2021 74.09 J Information and communication Absolute value Corporate expenses 2020 55.73 J Information and communication Absolute value Corporate expenses 2019 79.49 J Information and communication Absolute value Corporate expenses 2018 77.34 J Information and communication Absolute value Corporate expenses 2017 100.03 J Information and communication Absolute value Corporate expenses 2016 92.16 J Information and communication Absolute value Corporate expenses 2015 120.43 J Information and communication Absolute value Corporate expenses 2014 142.58 J Information and communication Absolute value Corporate expenses 2013 234.79 J Information and communication Absolute value Corporate expenses 2012 259.68 J Information and communication Absolute value Corporate expenses 2011 238.38 J Information and communication Absolute value Corporate expenses 2010 238.84 J Information and communication Absolute value Corporate expenses 2009 214.98 J Information and communication Absolute value Corporate expenses 2008 209.89 J Information and communication Absolute value Remaining costs 2022 186.09 J Information and communication Absolute value Remaining costs 2021 202.19 J Information and communication Absolute value Remaining costs 2020 172.05 J Information and communication Absolute value Remaining costs 2019 206.54 J Information and communication Absolute value Remaining costs 2018 215.55 J Information and communication Absolute value Remaining costs 2017 158.40 J Information and communication Absolute value Remaining costs 2016 111.96 J Information and communication Absolute value Remaining costs 2015 29.14 J Information and communication Absolute value Remaining costs 2014 8.42 J Information and communication Absolute value Remaining costs 2013 43.51 J Information and communication Absolute value Remaining costs 2012 37.50 J Information and communication Absolute value Remaining costs 2011 38.31 J Information and communication Absolute value Remaining costs 2010 252.09 J Information and communication Absolute value Remaining costs 2009 305.66 J Information and communication Absolute value Remaining costs 2008 244.70 J Information and communication Absolute value Subsidies and deductions 2022 419.84 J Information and communication Absolute value Subsidies and deductions 2021 356.46 J Information and communication Absolute value Subsidies and deductions 2020 339.41 J Information and communication Absolute value Subsidies and deductions 2019 317.31 J Information and communication Absolute value Subsidies and deductions 2018 270.48 J Information and communication Absolute value Subsidies and deductions 2017 265.58 J Information and communication Absolute value Subsidies and deductions 2016 289.92 J Information and communication Absolute value Subsidies and deductions 2015 252.13 J Information and communication Absolute value Subsidies and deductions 2014 155.81 J Information and communication Absolute value Subsidies and deductions 2013 174.40 J Information and communication Absolute value Subsidies and deductions 2012 174.21 J Information and communication Absolute value Subsidies and deductions 2011 215.94 J Information and communication Absolute value Subsidies and deductions 2010 213.46 J Information and communication Absolute value Subsidies and deductions 2009 207.44 J Information and communication Absolute value Subsidies and deductions 2008 198.07 J Information and communication Absolute value Total net cost 2022 49,544.55 J Information and communication Absolute value Total net cost 2021 49,674.93 J Information and communication Absolute value Total net cost 2020 46,762.97 J Information and communication Absolute value Total net cost 2019 46,225.98 J Information and communication Absolute value Total net cost 2018 44,702.83 J Information and communication Absolute value Total net cost 2017 43,513.81 J Information and communication Absolute value Total net cost 2016 43,689.10 J Information and communication Absolute value Total net cost 2015 44,247.71 J Information and communication Absolute value Total net cost 2014 44,162.17 J Information and communication Absolute value Total net cost 2013 45,540.57 J Information and communication Absolute value Total net cost 2012 44,082.26 J Information and communication Absolute value Total net cost 2011 43,776.20 J Information and communication Absolute value Total net cost 2010 43,866.16 J Information and communication Absolute value Total net cost 2009 43,379.93 J Information and communication Absolute value Total net cost 2008 41,759.23 J Information and communication Percentage on gross total cost Gross total cost 2022 100.00 J Information and communication Percentage on gross total cost Gross total cost 2021 100.00 J Information and communication Percentage on gross total cost Gross total cost 2020 100.00 J Information and communication Percentage on gross total cost Gross total cost 2019 100.00 J Information and communication Percentage on gross total cost Gross total cost 2018 100.00 J Information and communication Percentage on gross total cost Gross total cost 2017 100.00 J Information and communication Percentage on gross total cost Gross total cost 2016 100.00 J Information and communication Percentage on gross total cost Gross total cost 2015 100.00 J Information and communication Percentage on gross total cost Gross total cost 2014 100.00 J Information and communication Percentage on gross total cost Gross total cost 2013 100.00 J Information and communication Percentage on gross total cost Gross total cost 2012 100.00 J Information and communication Percentage on gross total cost Gross total cost 2011 100.00 J Information and communication Percentage on gross total cost Gross total cost 2010 100.00 J Information and communication Percentage on gross total cost Gross total cost 2009 100.00 J Information and communication Percentage on gross total cost Gross total cost 2008 100.00 J Information and communication Percentage on gross total cost Salaries and wages 2022 75.94 J Information and communication Percentage on gross total cost Salaries and wages 2021 75.54 J Information and communication Percentage on gross total cost Salaries and wages 2020 75.20 J Information and communication Percentage on gross total cost Salaries and wages 2019 74.62 J Information and communication Percentage on gross total cost Salaries and wages 2018 75.21 J Information and communication Percentage on gross total cost Salaries and wages 2017 74.66 J Information and communication Percentage on gross total cost Salaries and wages 2016 75.07 J Information and communication Percentage on gross total cost Salaries and wages 2015 74.84 J Information and communication Percentage on gross total cost Salaries and wages 2014 74.95 J Information and communication Percentage on gross total cost Salaries and wages 2013 72.85 J Information and communication Percentage on gross total cost Salaries and wages 2012 73.86 J Information and communication Percentage on gross total cost Salaries and wages 2011 74.12 J Information and communication Percentage on gross total cost Salaries and wages 2010 73.46 J Information and communication Percentage on gross total cost Salaries and wages 2009 72.85 J Information and communication Percentage on gross total cost Salaries and wages 2008 73.69 J Information and communication Percentage on gross total cost Obligatory contributions 2022 21.37 J Information and communication Percentage on gross total cost Obligatory contributions 2021 21.16 J Information and communication Percentage on gross total cost Obligatory contributions 2020 21.63 J Information and communication Percentage on gross total cost Obligatory contributions 2019 21.55 J Information and communication Percentage on gross total cost Obligatory contributions 2018 21.20 J Information and communication Percentage on gross total cost Obligatory contributions 2017 21.40 J Information and communication Percentage on gross total cost Obligatory contributions 2016 21.25 J Information and communication Percentage on gross total cost Obligatory contributions 2015 21.07 J Information and communication Percentage on gross total cost Obligatory contributions 2014 21.22 J Information and communication Percentage on gross total cost Obligatory contributions 2013 19.96 J Information and communication Percentage on gross total cost Obligatory contributions 2012 20.05 J Information and communication Percentage on gross total cost Obligatory contributions 2011 20.10 J Information and communication Percentage on gross total cost Obligatory contributions 2010 19.73 J Information and communication Percentage on gross total cost Obligatory contributions 2009 19.83 J Information and communication Percentage on gross total cost Obligatory contributions 2008 19.98 J Information and communication Percentage on gross total cost Voluntary contributions 2022 0.95 J Information and communication Percentage on gross total cost Voluntary contributions 2021 1.13 J Information and communication Percentage on gross total cost Voluntary contributions 2020 1.13 J Information and communication Percentage on gross total cost Voluntary contributions 2019 1.20 J Information and communication Percentage on gross total cost Voluntary contributions 2018 1.32 J Information and communication Percentage on gross total cost Voluntary contributions 2017 1.40 J Information and communication Percentage on gross total cost Voluntary contributions 2016 1.34 J Information and communication Percentage on gross total cost Voluntary contributions 2015 1.34 J Information and communication Percentage on gross total cost Voluntary contributions 2014 1.19 J Information and communication Percentage on gross total cost Voluntary contributions 2013 2.01 J Information and communication Percentage on gross total cost Voluntary contributions 2012 1.40 J Information and communication Percentage on gross total cost Voluntary contributions 2011 1.37 J Information and communication Percentage on gross total cost Voluntary contributions 2010 1.31 J Information and communication Percentage on gross total cost Voluntary contributions 2009 1.38 J Information and communication Percentage on gross total cost Voluntary contributions 2008 1.24 J Information and communication Percentage on gross total cost Direct corporate contributions 2022 0.52 J Information and communication Percentage on gross total cost Direct corporate contributions 2021 0.45 J Information and communication Percentage on gross total cost Direct corporate contributions 2020 0.55 J Information and communication Percentage on gross total cost Direct corporate contributions 2019 0.56 J Information and communication Percentage on gross total cost Direct corporate contributions 2018 0.44 J Information and communication Percentage on gross total cost Direct corporate contributions 2017 0.18 J Information and communication Percentage on gross total cost Direct corporate contributions 2016 0.19 J Information and communication Percentage on gross total cost Direct corporate contributions 2015 0.76 J Information and communication Percentage on gross total cost Direct corporate contributions 2014 0.53 J Information and communication Percentage on gross total cost Direct corporate contributions 2013 1.89 J Information and communication Percentage on gross total cost Direct corporate contributions 2012 1.23 J Information and communication Percentage on gross total cost Direct corporate contributions 2011 1.48 J Information and communication Percentage on gross total cost Direct corporate contributions 2010 1.45 J Information and communication Percentage on gross total cost Direct corporate contributions 2009 1.54 J Information and communication Percentage on gross total cost Direct corporate contributions 2008 1.56 J Information and communication Percentage on gross total cost Compensation for dismissal 2022 0.52 J Information and communication Percentage on gross total cost Compensation for dismissal 2021 0.95 J Information and communication Percentage on gross total cost Compensation for dismissal 2020 0.75 J Information and communication Percentage on gross total cost Compensation for dismissal 2019 1.13 J Information and communication Percentage on gross total cost Compensation for dismissal 2018 0.88 J Information and communication Percentage on gross total cost Compensation for dismissal 2017 1.43 J Information and communication Percentage on gross total cost Compensation for dismissal 2016 1.30 J Information and communication Percentage on gross total cost Compensation for dismissal 2015 1.30 J Information and communication Percentage on gross total cost Compensation for dismissal 2014 1.38 J Information and communication Percentage on gross total cost Compensation for dismissal 2013 2.16 J Information and communication Percentage on gross total cost Compensation for dismissal 2012 2.40 J Information and communication Percentage on gross total cost Compensation for dismissal 2011 1.86 J Information and communication Percentage on gross total cost Compensation for dismissal 2010 2.48 J Information and communication Percentage on gross total cost Compensation for dismissal 2009 2.72 J Information and communication Percentage on gross total cost Compensation for dismissal 2008 1.90 J Information and communication Percentage on gross total cost Expenditure on vocational training 2022 0.21 J Information and communication Percentage on gross total cost Expenditure on vocational training 2021 0.21 J Information and communication Percentage on gross total cost Expenditure on vocational training 2020 0.23 J Information and communication Percentage on gross total cost Expenditure on vocational training 2019 0.29 J Information and communication Percentage on gross total cost Expenditure on vocational training 2018 0.27 J Information and communication Percentage on gross total cost Expenditure on vocational training 2017 0.32 J Information and communication Percentage on gross total cost Expenditure on vocational training 2016 0.37 J Information and communication Percentage on gross total cost Expenditure on vocational training 2015 0.35 J Information and communication Percentage on gross total cost Expenditure on vocational training 2014 0.37 J Information and communication Percentage on gross total cost Expenditure on vocational training 2013 0.52 J Information and communication Percentage on gross total cost Expenditure on vocational training 2012 0.36 J Information and communication Percentage on gross total cost Expenditure on vocational training 2011 0.43 J Information and communication Percentage on gross total cost Expenditure on vocational training 2010 0.43 J Information and communication Percentage on gross total cost Expenditure on vocational training 2009 0.45 J Information and communication Percentage on gross total cost Expenditure on vocational training 2008 0.50 J Information and communication Percentage on gross total cost Expenditure on transport 2022 0.02 J Information and communication Percentage on gross total cost Expenditure on transport 2021 0.01 J Information and communication Percentage on gross total cost Expenditure on transport 2020 0.02 J Information and communication Percentage on gross total cost Expenditure on transport 2019 0.02 J Information and communication Percentage on gross total cost Expenditure on transport 2018 0.02 J Information and communication Percentage on gross total cost Expenditure on transport 2017 0.02 J Information and communication Percentage on gross total cost Expenditure on transport 2016 0.02 J Information and communication Percentage on gross total cost Expenditure on transport 2015 0.01 J Information and communication Percentage on gross total cost Expenditure on transport 2014 0.02 J Information and communication Percentage on gross total cost Expenditure on transport 2013 0.02 J Information and communication Percentage on gross total cost Expenditure on transport 2012 0.02 J Information and communication Percentage on gross total cost Expenditure on transport 2011 0.02 J Information and communication Percentage on gross total cost Expenditure on transport 2010 0.03 J Information and communication Percentage on gross total cost Expenditure on transport 2009 0.02 J Information and communication Percentage on gross total cost Expenditure on transport 2008 0.04 J Information and communication Percentage on gross total cost Corporate expenses 2022 0.11 J Information and communication Percentage on gross total cost Corporate expenses 2021 0.15 J Information and communication Percentage on gross total cost Corporate expenses 2020 0.12 J Information and communication Percentage on gross total cost Corporate expenses 2019 0.17 J Information and communication Percentage on gross total cost Corporate expenses 2018 0.17 J Information and communication Percentage on gross total cost Corporate expenses 2017 0.23 J Information and communication Percentage on gross total cost Corporate expenses 2016 0.21 J Information and communication Percentage on gross total cost Corporate expenses 2015 0.27 J Information and communication Percentage on gross total cost Corporate expenses 2014 0.32 J Information and communication Percentage on gross total cost Corporate expenses 2013 0.51 J Information and communication Percentage on gross total cost Corporate expenses 2012 0.59 J Information and communication Percentage on gross total cost Corporate expenses 2011 0.54 J Information and communication Percentage on gross total cost Corporate expenses 2010 0.54 J Information and communication Percentage on gross total cost Corporate expenses 2009 0.49 J Information and communication Percentage on gross total cost Corporate expenses 2008 0.50 J Information and communication Percentage on gross total cost Remaining costs 2022 0.37 J Information and communication Percentage on gross total cost Remaining costs 2021 0.40 J Information and communication Percentage on gross total cost Remaining costs 2020 0.37 J Information and communication Percentage on gross total cost Remaining costs 2019 0.44 J Information and communication Percentage on gross total cost Remaining costs 2018 0.48 J Information and communication Percentage on gross total cost Remaining costs 2017 0.36 J Information and communication Percentage on gross total cost Remaining costs 2016 0.25 J Information and communication Percentage on gross total cost Remaining costs 2015 0.07 J Information and communication Percentage on gross total cost Remaining costs 2014 0.02 J Information and communication Percentage on gross total cost Remaining costs 2013 0.10 J Information and communication Percentage on gross total cost Remaining costs 2012 0.08 J Information and communication Percentage on gross total cost Remaining costs 2011 0.09 J Information and communication Percentage on gross total cost Remaining costs 2010 0.57 J Information and communication Percentage on gross total cost Remaining costs 2009 0.70 J Information and communication Percentage on gross total cost Remaining costs 2008 0.58 J Information and communication Percentage on gross total cost Subsidies and deductions 2022 .. J Information and communication Percentage on gross total cost Subsidies and deductions 2021 .. J Information and communication Percentage on gross total cost Subsidies and deductions 2020 .. J Information and communication Percentage on gross total cost Subsidies and deductions 2019 .. J Information and communication Percentage on gross total cost Subsidies and deductions 2018 .. J Information and communication Percentage on gross total cost Subsidies and deductions 2017 .. J Information and communication Percentage on gross total cost Subsidies and deductions 2016 .. J Information and communication Percentage on gross total cost Subsidies and deductions 2015 .. J Information and communication Percentage on gross total cost Subsidies and deductions 2014 .. J Information and communication Percentage on gross total cost Subsidies and deductions 2013 .. J Information and communication Percentage on gross total cost Subsidies and deductions 2012 .. J Information and communication Percentage on gross total cost Subsidies and deductions 2011 .. J Information and communication Percentage on gross total cost Subsidies and deductions 2010 .. J Information and communication Percentage on gross total cost Subsidies and deductions 2009 .. J Information and communication Percentage on gross total cost Subsidies and deductions 2008 .. J Information and communication Percentage on gross total cost Total net cost 2022 .. J Information and communication Percentage on gross total cost Total net cost 2021 .. J Information and communication Percentage on gross total cost Total net cost 2020 .. J Information and communication Percentage on gross total cost Total net cost 2019 .. J Information and communication Percentage on gross total cost Total net cost 2018 .. J Information and communication Percentage on gross total cost Total net cost 2017 .. J Information and communication Percentage on gross total cost Total net cost 2016 .. J Information and communication Percentage on gross total cost Total net cost 2015 .. J Information and communication Percentage on gross total cost Total net cost 2014 .. J Information and communication Percentage on gross total cost Total net cost 2013 .. J Information and communication Percentage on gross total cost Total net cost 2012 .. J Information and communication Percentage on gross total cost Total net cost 2011 .. J Information and communication Percentage on gross total cost Total net cost 2010 .. J Information and communication Percentage on gross total cost Total net cost 2009 .. J Information and communication Percentage on gross total cost Total net cost 2008 .. K Financial and insurance activities Absolute value Gross total cost 2022 68,205.03 K Financial and insurance activities Absolute value Gross total cost 2021 66,777.11 K Financial and insurance activities Absolute value Gross total cost 2020 66,843.52 K Financial and insurance activities Absolute value Gross total cost 2019 66,333.74 K Financial and insurance activities Absolute value Gross total cost 2018 66,162.43 K Financial and insurance activities Absolute value Gross total cost 2017 63,776.85 K Financial and insurance activities Absolute value Gross total cost 2016 61,878.49 K Financial and insurance activities Absolute value Gross total cost 2015 60,365.62 K Financial and insurance activities Absolute value Gross total cost 2014 59,421.03 K Financial and insurance activities Absolute value Gross total cost 2013 60,023.61 K Financial and insurance activities Absolute value Gross total cost 2012 63,018.34 K Financial and insurance activities Absolute value Gross total cost 2011 62,460.28 K Financial and insurance activities Absolute value Gross total cost 2010 59,582.33 K Financial and insurance activities Absolute value Gross total cost 2009 57,972.29 K Financial and insurance activities Absolute value Gross total cost 2008 57,458.51 K Financial and insurance activities Absolute value Salaries and wages 2022 50,391.70 K Financial and insurance activities Absolute value Salaries and wages 2021 48,908.55 K Financial and insurance activities Absolute value Salaries and wages 2020 48,179.78 K Financial and insurance activities Absolute value Salaries and wages 2019 47,580.59 K Financial and insurance activities Absolute value Salaries and wages 2018 48,170.76 K Financial and insurance activities Absolute value Salaries and wages 2017 46,033.01 K Financial and insurance activities Absolute value Salaries and wages 2016 44,414.06 K Financial and insurance activities Absolute value Salaries and wages 2015 44,303.18 K Financial and insurance activities Absolute value Salaries and wages 2014 43,575.24 K Financial and insurance activities Absolute value Salaries and wages 2013 43,319.73 K Financial and insurance activities Absolute value Salaries and wages 2012 45,769.12 K Financial and insurance activities Absolute value Salaries and wages 2011 44,209.30 K Financial and insurance activities Absolute value Salaries and wages 2010 43,733.06 K Financial and insurance activities Absolute value Salaries and wages 2009 42,383.64 K Financial and insurance activities Absolute value Salaries and wages 2008 42,297.96 K Financial and insurance activities Absolute value Obligatory contributions 2022 12,633.93 K Financial and insurance activities Absolute value Obligatory contributions 2021 12,477.90 K Financial and insurance activities Absolute value Obligatory contributions 2020 12,412.44 K Financial and insurance activities Absolute value Obligatory contributions 2019 12,413.28 K Financial and insurance activities Absolute value Obligatory contributions 2018 11,657.13 K Financial and insurance activities Absolute value Obligatory contributions 2017 11,519.07 K Financial and insurance activities Absolute value Obligatory contributions 2016 11,234.82 K Financial and insurance activities Absolute value Obligatory contributions 2015 11,172.90 K Financial and insurance activities Absolute value Obligatory contributions 2014 11,046.84 K Financial and insurance activities Absolute value Obligatory contributions 2013 10,638.51 K Financial and insurance activities Absolute value Obligatory contributions 2012 10,341.00 K Financial and insurance activities Absolute value Obligatory contributions 2011 10,273.44 K Financial and insurance activities Absolute value Obligatory contributions 2010 10,150.38 K Financial and insurance activities Absolute value Obligatory contributions 2009 9,961.08 K Financial and insurance activities Absolute value Obligatory contributions 2008 9,670.47 K Financial and insurance activities Absolute value Voluntary contributions 2022 1,902.25 K Financial and insurance activities Absolute value Voluntary contributions 2021 1,690.15 K Financial and insurance activities Absolute value Voluntary contributions 2020 1,944.98 K Financial and insurance activities Absolute value Voluntary contributions 2019 1,981.86 K Financial and insurance activities Absolute value Voluntary contributions 2018 1,727.40 K Financial and insurance activities Absolute value Voluntary contributions 2017 1,704.79 K Financial and insurance activities Absolute value Voluntary contributions 2016 1,584.89 K Financial and insurance activities Absolute value Voluntary contributions 2015 1,490.03 K Financial and insurance activities Absolute value Voluntary contributions 2014 1,389.87 K Financial and insurance activities Absolute value Voluntary contributions 2013 1,502.10 K Financial and insurance activities Absolute value Voluntary contributions 2012 1,771.40 K Financial and insurance activities Absolute value Voluntary contributions 2011 1,964.17 K Financial and insurance activities Absolute value Voluntary contributions 2010 1,998.88 K Financial and insurance activities Absolute value Voluntary contributions 2009 1,998.60 K Financial and insurance activities Absolute value Voluntary contributions 2008 2,003.67 K Financial and insurance activities Absolute value Direct corporate contributions 2022 1,604.58 K Financial and insurance activities Absolute value Direct corporate contributions 2021 1,764.96 K Financial and insurance activities Absolute value Direct corporate contributions 2020 3,058.55 K Financial and insurance activities Absolute value Direct corporate contributions 2019 2,558.32 K Financial and insurance activities Absolute value Direct corporate contributions 2018 2,656.96 K Financial and insurance activities Absolute value Direct corporate contributions 2017 2,340.24 K Financial and insurance activities Absolute value Direct corporate contributions 2016 2,433.78 K Financial and insurance activities Absolute value Direct corporate contributions 2015 633.28 K Financial and insurance activities Absolute value Direct corporate contributions 2014 681.04 K Financial and insurance activities Absolute value Direct corporate contributions 2013 829.07 K Financial and insurance activities Absolute value Direct corporate contributions 2012 2,804.45 K Financial and insurance activities Absolute value Direct corporate contributions 2011 2,220.94 K Financial and insurance activities Absolute value Direct corporate contributions 2010 2,024.58 K Financial and insurance activities Absolute value Direct corporate contributions 2009 2,125.38 K Financial and insurance activities Absolute value Direct corporate contributions 2008 1,973.93 K Financial and insurance activities Absolute value Compensation for dismissal 2022 933.63 K Financial and insurance activities Absolute value Compensation for dismissal 2021 777.30 K Financial and insurance activities Absolute value Compensation for dismissal 2020 492.69 K Financial and insurance activities Absolute value Compensation for dismissal 2019 491.37 K Financial and insurance activities Absolute value Compensation for dismissal 2018 1,095.30 K Financial and insurance activities Absolute value Compensation for dismissal 2017 978.45 K Financial and insurance activities Absolute value Compensation for dismissal 2016 886.38 K Financial and insurance activities Absolute value Compensation for dismissal 2015 1,455.27 K Financial and insurance activities Absolute value Compensation for dismissal 2014 1,503.72 K Financial and insurance activities Absolute value Compensation for dismissal 2013 2,466.81 K Financial and insurance activities Absolute value Compensation for dismissal 2012 953.49 K Financial and insurance activities Absolute value Compensation for dismissal 2011 2,666.64 K Financial and insurance activities Absolute value Compensation for dismissal 2010 585.60 K Financial and insurance activities Absolute value Compensation for dismissal 2009 495.48 K Financial and insurance activities Absolute value Compensation for dismissal 2008 396.36 K Financial and insurance activities Absolute value Expenditure on vocational training 2022 322.47 K Financial and insurance activities Absolute value Expenditure on vocational training 2021 296.91 K Financial and insurance activities Absolute value Expenditure on vocational training 2020 299.84 K Financial and insurance activities Absolute value Expenditure on vocational training 2019 421.95 K Financial and insurance activities Absolute value Expenditure on vocational training 2018 447.57 K Financial and insurance activities Absolute value Expenditure on vocational training 2017 393.55 K Financial and insurance activities Absolute value Expenditure on vocational training 2016 384.19 K Financial and insurance activities Absolute value Expenditure on vocational training 2015 357.92 K Financial and insurance activities Absolute value Expenditure on vocational training 2014 350.91 K Financial and insurance activities Absolute value Expenditure on vocational training 2013 385.31 K Financial and insurance activities Absolute value Expenditure on vocational training 2012 379.25 K Financial and insurance activities Absolute value Expenditure on vocational training 2011 386.91 K Financial and insurance activities Absolute value Expenditure on vocational training 2010 426.23 K Financial and insurance activities Absolute value Expenditure on vocational training 2009 394.80 K Financial and insurance activities Absolute value Expenditure on vocational training 2008 507.99 K Financial and insurance activities Absolute value Expenditure on transport 2022 8.31 K Financial and insurance activities Absolute value Expenditure on transport 2021 5.51 K Financial and insurance activities Absolute value Expenditure on transport 2020 9.63 K Financial and insurance activities Absolute value Expenditure on transport 2019 16.70 K Financial and insurance activities Absolute value Expenditure on transport 2018 17.49 K Financial and insurance activities Absolute value Expenditure on transport 2017 10.36 K Financial and insurance activities Absolute value Expenditure on transport 2016 12.19 K Financial and insurance activities Absolute value Expenditure on transport 2015 10.10 K Financial and insurance activities Absolute value Expenditure on transport 2014 8.68 K Financial and insurance activities Absolute value Expenditure on transport 2013 10.44 K Financial and insurance activities Absolute value Expenditure on transport 2012 10.99 K Financial and insurance activities Absolute value Expenditure on transport 2011 16.81 K Financial and insurance activities Absolute value Expenditure on transport 2010 10.88 K Financial and insurance activities Absolute value Expenditure on transport 2009 9.59 K Financial and insurance activities Absolute value Expenditure on transport 2008 10.05 K Financial and insurance activities Absolute value Corporate expenses 2022 93.43 K Financial and insurance activities Absolute value Corporate expenses 2021 78.44 K Financial and insurance activities Absolute value Corporate expenses 2020 120.56 K Financial and insurance activities Absolute value Corporate expenses 2019 125.58 K Financial and insurance activities Absolute value Corporate expenses 2018 111.57 K Financial and insurance activities Absolute value Corporate expenses 2017 96.00 K Financial and insurance activities Absolute value Corporate expenses 2016 98.07 K Financial and insurance activities Absolute value Corporate expenses 2015 156.72 K Financial and insurance activities Absolute value Corporate expenses 2014 154.07 K Financial and insurance activities Absolute value Corporate expenses 2013 182.18 K Financial and insurance activities Absolute value Corporate expenses 2012 170.24 K Financial and insurance activities Absolute value Corporate expenses 2011 167.02 K Financial and insurance activities Absolute value Corporate expenses 2010 160.69 K Financial and insurance activities Absolute value Corporate expenses 2009 135.24 K Financial and insurance activities Absolute value Corporate expenses 2008 139.38 K Financial and insurance activities Absolute value Remaining costs 2022 314.73 K Financial and insurance activities Absolute value Remaining costs 2021 777.39 K Financial and insurance activities Absolute value Remaining costs 2020 325.05 K Financial and insurance activities Absolute value Remaining costs 2019 744.09 K Financial and insurance activities Absolute value Remaining costs 2018 278.25 K Financial and insurance activities Absolute value Remaining costs 2017 701.38 K Financial and insurance activities Absolute value Remaining costs 2016 830.11 K Financial and insurance activities Absolute value Remaining costs 2015 786.22 K Financial and insurance activities Absolute value Remaining costs 2014 710.66 K Financial and insurance activities Absolute value Remaining costs 2013 689.46 K Financial and insurance activities Absolute value Remaining costs 2012 818.40 K Financial and insurance activities Absolute value Remaining costs 2011 555.05 K Financial and insurance activities Absolute value Remaining costs 2010 492.03 K Financial and insurance activities Absolute value Remaining costs 2009 468.48 K Financial and insurance activities Absolute value Remaining costs 2008 458.70 K Financial and insurance activities Absolute value Subsidies and deductions 2022 139.10 K Financial and insurance activities Absolute value Subsidies and deductions 2021 104.93 K Financial and insurance activities Absolute value Subsidies and deductions 2020 106.32 K Financial and insurance activities Absolute value Subsidies and deductions 2019 168.62 K Financial and insurance activities Absolute value Subsidies and deductions 2018 191.87 K Financial and insurance activities Absolute value Subsidies and deductions 2017 178.62 K Financial and insurance activities Absolute value Subsidies and deductions 2016 155.94 K Financial and insurance activities Absolute value Subsidies and deductions 2015 151.88 K Financial and insurance activities Absolute value Subsidies and deductions 2014 127.54 K Financial and insurance activities Absolute value Subsidies and deductions 2013 108.45 K Financial and insurance activities Absolute value Subsidies and deductions 2012 277.88 K Financial and insurance activities Absolute value Subsidies and deductions 2011 399.05 K Financial and insurance activities Absolute value Subsidies and deductions 2010 372.19 K Financial and insurance activities Absolute value Subsidies and deductions 2009 340.29 K Financial and insurance activities Absolute value Subsidies and deductions 2008 322.97 K Financial and insurance activities Absolute value Total net cost 2022 68,065.93 K Financial and insurance activities Absolute value Total net cost 2021 66,672.18 K Financial and insurance activities Absolute value Total net cost 2020 66,737.20 K Financial and insurance activities Absolute value Total net cost 2019 66,165.12 K Financial and insurance activities Absolute value Total net cost 2018 65,970.56 K Financial and insurance activities Absolute value Total net cost 2017 63,598.23 K Financial and insurance activities Absolute value Total net cost 2016 61,722.55 K Financial and insurance activities Absolute value Total net cost 2015 60,213.74 K Financial and insurance activities Absolute value Total net cost 2014 59,293.49 K Financial and insurance activities Absolute value Total net cost 2013 59,915.16 K Financial and insurance activities Absolute value Total net cost 2012 62,740.46 K Financial and insurance activities Absolute value Total net cost 2011 62,061.23 K Financial and insurance activities Absolute value Total net cost 2010 59,210.14 K Financial and insurance activities Absolute value Total net cost 2009 57,632.00 K Financial and insurance activities Absolute value Total net cost 2008 57,135.54 K Financial and insurance activities Percentage on gross total cost Gross total cost 2022 100.00 K Financial and insurance activities Percentage on gross total cost Gross total cost 2021 100.00 K Financial and insurance activities Percentage on gross total cost Gross total cost 2020 100.00 K Financial and insurance activities Percentage on gross total cost Gross total cost 2019 100.00 K Financial and insurance activities Percentage on gross total cost Gross total cost 2018 100.00 K Financial and insurance activities Percentage on gross total cost Gross total cost 2017 100.00 K Financial and insurance activities Percentage on gross total cost Gross total cost 2016 100.00 K Financial and insurance activities Percentage on gross total cost Gross total cost 2015 100.00 K Financial and insurance activities Percentage on gross total cost Gross total cost 2014 100.00 K Financial and insurance activities Percentage on gross total cost Gross total cost 2013 100.00 K Financial and insurance activities Percentage on gross total cost Gross total cost 2012 100.00 K Financial and insurance activities Percentage on gross total cost Gross total cost 2011 100.00 K Financial and insurance activities Percentage on gross total cost Gross total cost 2010 100.00 K Financial and insurance activities Percentage on gross total cost Gross total cost 2009 100.00 K Financial and insurance activities Percentage on gross total cost Gross total cost 2008 100.00 K Financial and insurance activities Percentage on gross total cost Salaries and wages 2022 73.88 K Financial and insurance activities Percentage on gross total cost Salaries and wages 2021 73.24 K Financial and insurance activities Percentage on gross total cost Salaries and wages 2020 72.08 K Financial and insurance activities Percentage on gross total cost Salaries and wages 2019 71.73 K Financial and insurance activities Percentage on gross total cost Salaries and wages 2018 72.81 K Financial and insurance activities Percentage on gross total cost Salaries and wages 2017 72.18 K Financial and insurance activities Percentage on gross total cost Salaries and wages 2016 71.78 K Financial and insurance activities Percentage on gross total cost Salaries and wages 2015 73.39 K Financial and insurance activities Percentage on gross total cost Salaries and wages 2014 73.33 K Financial and insurance activities Percentage on gross total cost Salaries and wages 2013 72.17 K Financial and insurance activities Percentage on gross total cost Salaries and wages 2012 72.63 K Financial and insurance activities Percentage on gross total cost Salaries and wages 2011 70.78 K Financial and insurance activities Percentage on gross total cost Salaries and wages 2010 73.40 K Financial and insurance activities Percentage on gross total cost Salaries and wages 2009 73.11 K Financial and insurance activities Percentage on gross total cost Salaries and wages 2008 73.61 K Financial and insurance activities Percentage on gross total cost Obligatory contributions 2022 18.52 K Financial and insurance activities Percentage on gross total cost Obligatory contributions 2021 18.69 K Financial and insurance activities Percentage on gross total cost Obligatory contributions 2020 18.57 K Financial and insurance activities Percentage on gross total cost Obligatory contributions 2019 18.71 K Financial and insurance activities Percentage on gross total cost Obligatory contributions 2018 17.62 K Financial and insurance activities Percentage on gross total cost Obligatory contributions 2017 18.06 K Financial and insurance activities Percentage on gross total cost Obligatory contributions 2016 18.16 K Financial and insurance activities Percentage on gross total cost Obligatory contributions 2015 18.51 K Financial and insurance activities Percentage on gross total cost Obligatory contributions 2014 18.59 K Financial and insurance activities Percentage on gross total cost Obligatory contributions 2013 17.72 K Financial and insurance activities Percentage on gross total cost Obligatory contributions 2012 16.41 K Financial and insurance activities Percentage on gross total cost Obligatory contributions 2011 16.45 K Financial and insurance activities Percentage on gross total cost Obligatory contributions 2010 17.04 K Financial and insurance activities Percentage on gross total cost Obligatory contributions 2009 17.18 K Financial and insurance activities Percentage on gross total cost Obligatory contributions 2008 16.83 K Financial and insurance activities Percentage on gross total cost Voluntary contributions 2022 2.79 K Financial and insurance activities Percentage on gross total cost Voluntary contributions 2021 2.53 K Financial and insurance activities Percentage on gross total cost Voluntary contributions 2020 2.91 K Financial and insurance activities Percentage on gross total cost Voluntary contributions 2019 2.99 K Financial and insurance activities Percentage on gross total cost Voluntary contributions 2018 2.61 K Financial and insurance activities Percentage on gross total cost Voluntary contributions 2017 2.67 K Financial and insurance activities Percentage on gross total cost Voluntary contributions 2016 2.56 K Financial and insurance activities Percentage on gross total cost Voluntary contributions 2015 2.47 K Financial and insurance activities Percentage on gross total cost Voluntary contributions 2014 2.34 K Financial and insurance activities Percentage on gross total cost Voluntary contributions 2013 2.50 K Financial and insurance activities Percentage on gross total cost Voluntary contributions 2012 2.81 K Financial and insurance activities Percentage on gross total cost Voluntary contributions 2011 3.14 K Financial and insurance activities Percentage on gross total cost Voluntary contributions 2010 3.35 K Financial and insurance activities Percentage on gross total cost Voluntary contributions 2009 3.45 K Financial and insurance activities Percentage on gross total cost Voluntary contributions 2008 3.49 K Financial and insurance activities Percentage on gross total cost Direct corporate contributions 2022 2.35 K Financial and insurance activities Percentage on gross total cost Direct corporate contributions 2021 2.64 K Financial and insurance activities Percentage on gross total cost Direct corporate contributions 2020 4.58 K Financial and insurance activities Percentage on gross total cost Direct corporate contributions 2019 3.86 K Financial and insurance activities Percentage on gross total cost Direct corporate contributions 2018 4.02 K Financial and insurance activities Percentage on gross total cost Direct corporate contributions 2017 3.67 K Financial and insurance activities Percentage on gross total cost Direct corporate contributions 2016 3.93 K Financial and insurance activities Percentage on gross total cost Direct corporate contributions 2015 1.05 K Financial and insurance activities Percentage on gross total cost Direct corporate contributions 2014 1.15 K Financial and insurance activities Percentage on gross total cost Direct corporate contributions 2013 1.38 K Financial and insurance activities Percentage on gross total cost Direct corporate contributions 2012 4.45 K Financial and insurance activities Percentage on gross total cost Direct corporate contributions 2011 3.56 K Financial and insurance activities Percentage on gross total cost Direct corporate contributions 2010 3.40 K Financial and insurance activities Percentage on gross total cost Direct corporate contributions 2009 3.67 K Financial and insurance activities Percentage on gross total cost Direct corporate contributions 2008 3.44 K Financial and insurance activities Percentage on gross total cost Compensation for dismissal 2022 1.37 K Financial and insurance activities Percentage on gross total cost Compensation for dismissal 2021 1.16 K Financial and insurance activities Percentage on gross total cost Compensation for dismissal 2020 0.74 K Financial and insurance activities Percentage on gross total cost Compensation for dismissal 2019 0.74 K Financial and insurance activities Percentage on gross total cost Compensation for dismissal 2018 1.66 K Financial and insurance activities Percentage on gross total cost Compensation for dismissal 2017 1.53 K Financial and insurance activities Percentage on gross total cost Compensation for dismissal 2016 1.43 K Financial and insurance activities Percentage on gross total cost Compensation for dismissal 2015 2.41 K Financial and insurance activities Percentage on gross total cost Compensation for dismissal 2014 2.53 K Financial and insurance activities Percentage on gross total cost Compensation for dismissal 2013 4.11 K Financial and insurance activities Percentage on gross total cost Compensation for dismissal 2012 1.51 K Financial and insurance activities Percentage on gross total cost Compensation for dismissal 2011 4.27 K Financial and insurance activities Percentage on gross total cost Compensation for dismissal 2010 0.98 K Financial and insurance activities Percentage on gross total cost Compensation for dismissal 2009 0.85 K Financial and insurance activities Percentage on gross total cost Compensation for dismissal 2008 0.69 K Financial and insurance activities Percentage on gross total cost Expenditure on vocational training 2022 0.47 K Financial and insurance activities Percentage on gross total cost Expenditure on vocational training 2021 0.44 K Financial and insurance activities Percentage on gross total cost Expenditure on vocational training 2020 0.45 K Financial and insurance activities Percentage on gross total cost Expenditure on vocational training 2019 0.64 K Financial and insurance activities Percentage on gross total cost Expenditure on vocational training 2018 0.68 K Financial and insurance activities Percentage on gross total cost Expenditure on vocational training 2017 0.62 K Financial and insurance activities Percentage on gross total cost Expenditure on vocational training 2016 0.62 K Financial and insurance activities Percentage on gross total cost Expenditure on vocational training 2015 0.59 K Financial and insurance activities Percentage on gross total cost Expenditure on vocational training 2014 0.59 K Financial and insurance activities Percentage on gross total cost Expenditure on vocational training 2013 0.64 K Financial and insurance activities Percentage on gross total cost Expenditure on vocational training 2012 0.60 K Financial and insurance activities Percentage on gross total cost Expenditure on vocational training 2011 0.62 K Financial and insurance activities Percentage on gross total cost Expenditure on vocational training 2010 0.72 K Financial and insurance activities Percentage on gross total cost Expenditure on vocational training 2009 0.68 K Financial and insurance activities Percentage on gross total cost Expenditure on vocational training 2008 0.88 K Financial and insurance activities Percentage on gross total cost Expenditure on transport 2022 0.01 K Financial and insurance activities Percentage on gross total cost Expenditure on transport 2021 0.01 K Financial and insurance activities Percentage on gross total cost Expenditure on transport 2020 0.01 K Financial and insurance activities Percentage on gross total cost Expenditure on transport 2019 0.03 K Financial and insurance activities Percentage on gross total cost Expenditure on transport 2018 0.03 K Financial and insurance activities Percentage on gross total cost Expenditure on transport 2017 0.02 K Financial and insurance activities Percentage on gross total cost Expenditure on transport 2016 0.02 K Financial and insurance activities Percentage on gross total cost Expenditure on transport 2015 0.02 K Financial and insurance activities Percentage on gross total cost Expenditure on transport 2014 0.01 K Financial and insurance activities Percentage on gross total cost Expenditure on transport 2013 0.02 K Financial and insurance activities Percentage on gross total cost Expenditure on transport 2012 0.02 K Financial and insurance activities Percentage on gross total cost Expenditure on transport 2011 0.03 K Financial and insurance activities Percentage on gross total cost Expenditure on transport 2010 0.02 K Financial and insurance activities Percentage on gross total cost Expenditure on transport 2009 0.02 K Financial and insurance activities Percentage on gross total cost Expenditure on transport 2008 0.02 K Financial and insurance activities Percentage on gross total cost Corporate expenses 2022 0.14 K Financial and insurance activities Percentage on gross total cost Corporate expenses 2021 0.12 K Financial and insurance activities Percentage on gross total cost Corporate expenses 2020 0.18 K Financial and insurance activities Percentage on gross total cost Corporate expenses 2019 0.19 K Financial and insurance activities Percentage on gross total cost Corporate expenses 2018 0.17 K Financial and insurance activities Percentage on gross total cost Corporate expenses 2017 0.15 K Financial and insurance activities Percentage on gross total cost Corporate expenses 2016 0.16 K Financial and insurance activities Percentage on gross total cost Corporate expenses 2015 0.26 K Financial and insurance activities Percentage on gross total cost Corporate expenses 2014 0.26 K Financial and insurance activities Percentage on gross total cost Corporate expenses 2013 0.30 K Financial and insurance activities Percentage on gross total cost Corporate expenses 2012 0.27 K Financial and insurance activities Percentage on gross total cost Corporate expenses 2011 0.27 K Financial and insurance activities Percentage on gross total cost Corporate expenses 2010 0.27 K Financial and insurance activities Percentage on gross total cost Corporate expenses 2009 0.23 K Financial and insurance activities Percentage on gross total cost Corporate expenses 2008 0.24 K Financial and insurance activities Percentage on gross total cost Remaining costs 2022 0.46 K Financial and insurance activities Percentage on gross total cost Remaining costs 2021 1.16 K Financial and insurance activities Percentage on gross total cost Remaining costs 2020 0.49 K Financial and insurance activities Percentage on gross total cost Remaining costs 2019 1.12 K Financial and insurance activities Percentage on gross total cost Remaining costs 2018 0.42 K Financial and insurance activities Percentage on gross total cost Remaining costs 2017 1.10 K Financial and insurance activities Percentage on gross total cost Remaining costs 2016 1.34 K Financial and insurance activities Percentage on gross total cost Remaining costs 2015 1.30 K Financial and insurance activities Percentage on gross total cost Remaining costs 2014 1.20 K Financial and insurance activities Percentage on gross total cost Remaining costs 2013 1.15 K Financial and insurance activities Percentage on gross total cost Remaining costs 2012 1.30 K Financial and insurance activities Percentage on gross total cost Remaining costs 2011 0.89 K Financial and insurance activities Percentage on gross total cost Remaining costs 2010 0.83 K Financial and insurance activities Percentage on gross total cost Remaining costs 2009 0.81 K Financial and insurance activities Percentage on gross total cost Remaining costs 2008 0.80 K Financial and insurance activities Percentage on gross total cost Subsidies and deductions 2022 .. K Financial and insurance activities Percentage on gross total cost Subsidies and deductions 2021 .. K Financial and insurance activities Percentage on gross total cost Subsidies and deductions 2020 .. K Financial and insurance activities Percentage on gross total cost Subsidies and deductions 2019 .. K Financial and insurance activities Percentage on gross total cost Subsidies and deductions 2018 .. K Financial and insurance activities Percentage on gross total cost Subsidies and deductions 2017 .. K Financial and insurance activities Percentage on gross total cost Subsidies and deductions 2016 .. K Financial and insurance activities Percentage on gross total cost Subsidies and deductions 2015 .. K Financial and insurance activities Percentage on gross total cost Subsidies and deductions 2014 .. K Financial and insurance activities Percentage on gross total cost Subsidies and deductions 2013 .. K Financial and insurance activities Percentage on gross total cost Subsidies and deductions 2012 .. K Financial and insurance activities Percentage on gross total cost Subsidies and deductions 2011 .. K Financial and insurance activities Percentage on gross total cost Subsidies and deductions 2010 .. K Financial and insurance activities Percentage on gross total cost Subsidies and deductions 2009 .. K Financial and insurance activities Percentage on gross total cost Subsidies and deductions 2008 .. K Financial and insurance activities Percentage on gross total cost Total net cost 2022 .. K Financial and insurance activities Percentage on gross total cost Total net cost 2021 .. K Financial and insurance activities Percentage on gross total cost Total net cost 2020 .. K Financial and insurance activities Percentage on gross total cost Total net cost 2019 .. K Financial and insurance activities Percentage on gross total cost Total net cost 2018 .. K Financial and insurance activities Percentage on gross total cost Total net cost 2017 .. K Financial and insurance activities Percentage on gross total cost Total net cost 2016 .. K Financial and insurance activities Percentage on gross total cost Total net cost 2015 .. K Financial and insurance activities Percentage on gross total cost Total net cost 2014 .. K Financial and insurance activities Percentage on gross total cost Total net cost 2013 .. K Financial and insurance activities Percentage on gross total cost Total net cost 2012 .. K Financial and insurance activities Percentage on gross total cost Total net cost 2011 .. K Financial and insurance activities Percentage on gross total cost Total net cost 2010 .. K Financial and insurance activities Percentage on gross total cost Total net cost 2009 .. K Financial and insurance activities Percentage on gross total cost Total net cost 2008 .. L Real estate activities Absolute value Gross total cost 2022 35,310.71 L Real estate activities Absolute value Gross total cost 2021 32,088.71 L Real estate activities Absolute value Gross total cost 2020 32,380.84 L Real estate activities Absolute value Gross total cost 2019 30,927.69 L Real estate activities Absolute value Gross total cost 2018 29,090.18 L Real estate activities Absolute value Gross total cost 2017 28,523.67 L Real estate activities Absolute value Gross total cost 2016 27,794.41 L Real estate activities Absolute value Gross total cost 2015 26,973.13 L Real estate activities Absolute value Gross total cost 2014 26,082.01 L Real estate activities Absolute value Gross total cost 2013 27,223.97 L Real estate activities Absolute value Gross total cost 2012 28,031.13 L Real estate activities Absolute value Gross total cost 2011 29,014.81 L Real estate activities Absolute value Gross total cost 2010 28,563.58 L Real estate activities Absolute value Gross total cost 2009 26,660.20 L Real estate activities Absolute value Gross total cost 2008 27,036.46 L Real estate activities Absolute value Salaries and wages 2022 26,612.48 L Real estate activities Absolute value Salaries and wages 2021 24,430.06 L Real estate activities Absolute value Salaries and wages 2020 24,463.95 L Real estate activities Absolute value Salaries and wages 2019 23,369.87 L Real estate activities Absolute value Salaries and wages 2018 21,767.48 L Real estate activities Absolute value Salaries and wages 2017 21,662.44 L Real estate activities Absolute value Salaries and wages 2016 20,664.14 L Real estate activities Absolute value Salaries and wages 2015 20,187.53 L Real estate activities Absolute value Salaries and wages 2014 19,488.52 L Real estate activities Absolute value Salaries and wages 2013 20,262.18 L Real estate activities Absolute value Salaries and wages 2012 21,086.75 L Real estate activities Absolute value Salaries and wages 2011 21,587.82 L Real estate activities Absolute value Salaries and wages 2010 20,978.43 L Real estate activities Absolute value Salaries and wages 2009 19,569.28 L Real estate activities Absolute value Salaries and wages 2008 20,037.72 L Real estate activities Absolute value Obligatory contributions 2022 7,453.50 L Real estate activities Absolute value Obligatory contributions 2021 7,104.18 L Real estate activities Absolute value Obligatory contributions 2020 6,894.27 L Real estate activities Absolute value Obligatory contributions 2019 6,803.73 L Real estate activities Absolute value Obligatory contributions 2018 6,407.31 L Real estate activities Absolute value Obligatory contributions 2017 6,133.32 L Real estate activities Absolute value Obligatory contributions 2016 6,014.22 L Real estate activities Absolute value Obligatory contributions 2015 6,031.26 L Real estate activities Absolute value Obligatory contributions 2014 5,905.74 L Real estate activities Absolute value Obligatory contributions 2013 6,007.17 L Real estate activities Absolute value Obligatory contributions 2012 6,053.79 L Real estate activities Absolute value Obligatory contributions 2011 6,081.03 L Real estate activities Absolute value Obligatory contributions 2010 5,919.96 L Real estate activities Absolute value Obligatory contributions 2009 5,680.89 L Real estate activities Absolute value Obligatory contributions 2008 5,755.05 L Real estate activities Absolute value Voluntary contributions 2022 135.72 L Real estate activities Absolute value Voluntary contributions 2021 104.28 L Real estate activities Absolute value Voluntary contributions 2020 101.78 L Real estate activities Absolute value Voluntary contributions 2019 166.83 L Real estate activities Absolute value Voluntary contributions 2018 136.34 L Real estate activities Absolute value Voluntary contributions 2017 140.70 L Real estate activities Absolute value Voluntary contributions 2016 148.16 L Real estate activities Absolute value Voluntary contributions 2015 101.79 L Real estate activities Absolute value Voluntary contributions 2014 109.58 L Real estate activities Absolute value Voluntary contributions 2013 108.81 L Real estate activities Absolute value Voluntary contributions 2012 68.32 L Real estate activities Absolute value Voluntary contributions 2011 137.43 L Real estate activities Absolute value Voluntary contributions 2010 154.02 L Real estate activities Absolute value Voluntary contributions 2009 137.39 L Real estate activities Absolute value Voluntary contributions 2008 74.62 L Real estate activities Absolute value Direct corporate contributions 2022 151.04 L Real estate activities Absolute value Direct corporate contributions 2021 114.90 L Real estate activities Absolute value Direct corporate contributions 2020 448.98 L Real estate activities Absolute value Direct corporate contributions 2019 128.25 L Real estate activities Absolute value Direct corporate contributions 2018 119.22 L Real estate activities Absolute value Direct corporate contributions 2017 52.34 L Real estate activities Absolute value Direct corporate contributions 2016 41.97 L Real estate activities Absolute value Direct corporate contributions 2015 45.34 L Real estate activities Absolute value Direct corporate contributions 2014 73.88 L Real estate activities Absolute value Direct corporate contributions 2013 93.64 L Real estate activities Absolute value Direct corporate contributions 2012 195.69 L Real estate activities Absolute value Direct corporate contributions 2011 135.38 L Real estate activities Absolute value Direct corporate contributions 2010 134.39 L Real estate activities Absolute value Direct corporate contributions 2009 117.16 L Real estate activities Absolute value Direct corporate contributions 2008 113.86 L Real estate activities Absolute value Compensation for dismissal 2022 761.91 L Real estate activities Absolute value Compensation for dismissal 2021 176.88 L Real estate activities Absolute value Compensation for dismissal 2020 246.69 L Real estate activities Absolute value Compensation for dismissal 2019 181.56 L Real estate activities Absolute value Compensation for dismissal 2018 397.44 L Real estate activities Absolute value Compensation for dismissal 2017 264.00 L Real estate activities Absolute value Compensation for dismissal 2016 574.89 L Real estate activities Absolute value Compensation for dismissal 2015 345.48 L Real estate activities Absolute value Compensation for dismissal 2014 229.59 L Real estate activities Absolute value Compensation for dismissal 2013 436.05 L Real estate activities Absolute value Compensation for dismissal 2012 245.34 L Real estate activities Absolute value Compensation for dismissal 2011 732.93 L Real estate activities Absolute value Compensation for dismissal 2010 918.66 L Real estate activities Absolute value Compensation for dismissal 2009 807.09 L Real estate activities Absolute value Compensation for dismissal 2008 744.90 L Real estate activities Absolute value Expenditure on vocational training 2022 44.08 L Real estate activities Absolute value Expenditure on vocational training 2021 38.72 L Real estate activities Absolute value Expenditure on vocational training 2020 47.79 L Real estate activities Absolute value Expenditure on vocational training 2019 62.79 L Real estate activities Absolute value Expenditure on vocational training 2018 48.49 L Real estate activities Absolute value Expenditure on vocational training 2017 42.04 L Real estate activities Absolute value Expenditure on vocational training 2016 55.98 L Real estate activities Absolute value Expenditure on vocational training 2015 48.47 L Real estate activities Absolute value Expenditure on vocational training 2014 52.69 L Real estate activities Absolute value Expenditure on vocational training 2013 39.74 L Real estate activities Absolute value Expenditure on vocational training 2012 38.55 L Real estate activities Absolute value Expenditure on vocational training 2011 44.29 L Real estate activities Absolute value Expenditure on vocational training 2010 51.26 L Real estate activities Absolute value Expenditure on vocational training 2009 40.37 L Real estate activities Absolute value Expenditure on vocational training 2008 36.28 L Real estate activities Absolute value Expenditure on transport 2022 2.80 L Real estate activities Absolute value Expenditure on transport 2021 0.78 L Real estate activities Absolute value Expenditure on transport 2020 0.95 L Real estate activities Absolute value Expenditure on transport 2019 13.23 L Real estate activities Absolute value Expenditure on transport 2018 0.87 L Real estate activities Absolute value Expenditure on transport 2017 1.17 L Real estate activities Absolute value Expenditure on transport 2016 0.67 L Real estate activities Absolute value Expenditure on transport 2015 1.81 L Real estate activities Absolute value Expenditure on transport 2014 9.14 L Real estate activities Absolute value Expenditure on transport 2013 1.07 L Real estate activities Absolute value Expenditure on transport 2012 0.26 L Real estate activities Absolute value Expenditure on transport 2011 0.59 L Real estate activities Absolute value Expenditure on transport 2010 0.68 L Real estate activities Absolute value Expenditure on transport 2009 1.27 L Real estate activities Absolute value Expenditure on transport 2008 1.64 L Real estate activities Absolute value Corporate expenses 2022 14.46 L Real estate activities Absolute value Corporate expenses 2021 2.14 L Real estate activities Absolute value Corporate expenses 2020 12.78 L Real estate activities Absolute value Corporate expenses 2019 13.70 L Real estate activities Absolute value Corporate expenses 2018 6.10 L Real estate activities Absolute value Corporate expenses 2017 4.88 L Real estate activities Absolute value Corporate expenses 2016 2.46 L Real estate activities Absolute value Corporate expenses 2015 3.32 L Real estate activities Absolute value Corporate expenses 2014 6.26 L Real estate activities Absolute value Corporate expenses 2013 22.57 L Real estate activities Absolute value Corporate expenses 2012 11.50 L Real estate activities Absolute value Corporate expenses 2011 15.00 L Real estate activities Absolute value Corporate expenses 2010 13.86 L Real estate activities Absolute value Corporate expenses 2009 17.84 L Real estate activities Absolute value Corporate expenses 2008 8.94 L Real estate activities Absolute value Remaining costs 2022 134.72 L Real estate activities Absolute value Remaining costs 2021 116.77 L Real estate activities Absolute value Remaining costs 2020 163.65 L Real estate activities Absolute value Remaining costs 2019 187.73 L Real estate activities Absolute value Remaining costs 2018 206.93 L Real estate activities Absolute value Remaining costs 2017 222.78 L Real estate activities Absolute value Remaining costs 2016 291.92 L Real estate activities Absolute value Remaining costs 2015 208.13 L Real estate activities Absolute value Remaining costs 2014 206.61 L Real estate activities Absolute value Remaining costs 2013 252.74 L Real estate activities Absolute value Remaining costs 2012 330.93 L Real estate activities Absolute value Remaining costs 2011 280.34 L Real estate activities Absolute value Remaining costs 2010 392.32 L Real estate activities Absolute value Remaining costs 2009 288.91 L Real estate activities Absolute value Remaining costs 2008 263.45 L Real estate activities Absolute value Subsidies and deductions 2022 113.61 L Real estate activities Absolute value Subsidies and deductions 2021 110.41 L Real estate activities Absolute value Subsidies and deductions 2020 111.24 L Real estate activities Absolute value Subsidies and deductions 2019 112.75 L Real estate activities Absolute value Subsidies and deductions 2018 138.86 L Real estate activities Absolute value Subsidies and deductions 2017 194.60 L Real estate activities Absolute value Subsidies and deductions 2016 262.54 L Real estate activities Absolute value Subsidies and deductions 2015 228.75 L Real estate activities Absolute value Subsidies and deductions 2014 118.49 L Real estate activities Absolute value Subsidies and deductions 2013 132.15 L Real estate activities Absolute value Subsidies and deductions 2012 298.78 L Real estate activities Absolute value Subsidies and deductions 2011 358.91 L Real estate activities Absolute value Subsidies and deductions 2010 385.32 L Real estate activities Absolute value Subsidies and deductions 2009 332.86 L Real estate activities Absolute value Subsidies and deductions 2008 334.64 L Real estate activities Absolute value Total net cost 2022 35,197.10 L Real estate activities Absolute value Total net cost 2021 31,978.30 L Real estate activities Absolute value Total net cost 2020 32,269.60 L Real estate activities Absolute value Total net cost 2019 30,814.94 L Real estate activities Absolute value Total net cost 2018 28,951.32 L Real estate activities Absolute value Total net cost 2017 28,329.07 L Real estate activities Absolute value Total net cost 2016 27,531.87 L Real estate activities Absolute value Total net cost 2015 26,744.38 L Real estate activities Absolute value Total net cost 2014 25,963.52 L Real estate activities Absolute value Total net cost 2013 27,091.82 L Real estate activities Absolute value Total net cost 2012 27,732.35 L Real estate activities Absolute value Total net cost 2011 28,655.90 L Real estate activities Absolute value Total net cost 2010 28,178.26 L Real estate activities Absolute value Total net cost 2009 26,327.34 L Real estate activities Absolute value Total net cost 2008 26,701.82 L Real estate activities Percentage on gross total cost Gross total cost 2022 100.00 L Real estate activities Percentage on gross total cost Gross total cost 2021 100.00 L Real estate activities Percentage on gross total cost Gross total cost 2020 100.00 L Real estate activities Percentage on gross total cost Gross total cost 2019 100.00 L Real estate activities Percentage on gross total cost Gross total cost 2018 100.00 L Real estate activities Percentage on gross total cost Gross total cost 2017 100.00 L Real estate activities Percentage on gross total cost Gross total cost 2016 100.00 L Real estate activities Percentage on gross total cost Gross total cost 2015 100.00 L Real estate activities Percentage on gross total cost Gross total cost 2014 100.00 L Real estate activities Percentage on gross total cost Gross total cost 2013 100.00 L Real estate activities Percentage on gross total cost Gross total cost 2012 100.00 L Real estate activities Percentage on gross total cost Gross total cost 2011 100.00 L Real estate activities Percentage on gross total cost Gross total cost 2010 100.00 L Real estate activities Percentage on gross total cost Gross total cost 2009 100.00 L Real estate activities Percentage on gross total cost Gross total cost 2008 100.00 L Real estate activities Percentage on gross total cost Salaries and wages 2022 75.37 L Real estate activities Percentage on gross total cost Salaries and wages 2021 76.13 L Real estate activities Percentage on gross total cost Salaries and wages 2020 75.55 L Real estate activities Percentage on gross total cost Salaries and wages 2019 75.56 L Real estate activities Percentage on gross total cost Salaries and wages 2018 74.83 L Real estate activities Percentage on gross total cost Salaries and wages 2017 75.95 L Real estate activities Percentage on gross total cost Salaries and wages 2016 74.35 L Real estate activities Percentage on gross total cost Salaries and wages 2015 74.84 L Real estate activities Percentage on gross total cost Salaries and wages 2014 74.72 L Real estate activities Percentage on gross total cost Salaries and wages 2013 74.43 L Real estate activities Percentage on gross total cost Salaries and wages 2012 75.23 L Real estate activities Percentage on gross total cost Salaries and wages 2011 74.40 L Real estate activities Percentage on gross total cost Salaries and wages 2010 73.44 L Real estate activities Percentage on gross total cost Salaries and wages 2009 73.40 L Real estate activities Percentage on gross total cost Salaries and wages 2008 74.11 L Real estate activities Percentage on gross total cost Obligatory contributions 2022 21.11 L Real estate activities Percentage on gross total cost Obligatory contributions 2021 22.14 L Real estate activities Percentage on gross total cost Obligatory contributions 2020 21.29 L Real estate activities Percentage on gross total cost Obligatory contributions 2019 22.00 L Real estate activities Percentage on gross total cost Obligatory contributions 2018 22.03 L Real estate activities Percentage on gross total cost Obligatory contributions 2017 21.50 L Real estate activities Percentage on gross total cost Obligatory contributions 2016 21.64 L Real estate activities Percentage on gross total cost Obligatory contributions 2015 22.36 L Real estate activities Percentage on gross total cost Obligatory contributions 2014 22.64 L Real estate activities Percentage on gross total cost Obligatory contributions 2013 22.07 L Real estate activities Percentage on gross total cost Obligatory contributions 2012 21.60 L Real estate activities Percentage on gross total cost Obligatory contributions 2011 20.96 L Real estate activities Percentage on gross total cost Obligatory contributions 2010 20.73 L Real estate activities Percentage on gross total cost Obligatory contributions 2009 21.31 L Real estate activities Percentage on gross total cost Obligatory contributions 2008 21.29 L Real estate activities Percentage on gross total cost Voluntary contributions 2022 0.38 L Real estate activities Percentage on gross total cost Voluntary contributions 2021 0.32 L Real estate activities Percentage on gross total cost Voluntary contributions 2020 0.31 L Real estate activities Percentage on gross total cost Voluntary contributions 2019 0.54 L Real estate activities Percentage on gross total cost Voluntary contributions 2018 0.47 L Real estate activities Percentage on gross total cost Voluntary contributions 2017 0.49 L Real estate activities Percentage on gross total cost Voluntary contributions 2016 0.53 L Real estate activities Percentage on gross total cost Voluntary contributions 2015 0.38 L Real estate activities Percentage on gross total cost Voluntary contributions 2014 0.42 L Real estate activities Percentage on gross total cost Voluntary contributions 2013 0.40 L Real estate activities Percentage on gross total cost Voluntary contributions 2012 0.24 L Real estate activities Percentage on gross total cost Voluntary contributions 2011 0.47 L Real estate activities Percentage on gross total cost Voluntary contributions 2010 0.54 L Real estate activities Percentage on gross total cost Voluntary contributions 2009 0.52 L Real estate activities Percentage on gross total cost Voluntary contributions 2008 0.28 L Real estate activities Percentage on gross total cost Direct corporate contributions 2022 0.43 L Real estate activities Percentage on gross total cost Direct corporate contributions 2021 0.36 L Real estate activities Percentage on gross total cost Direct corporate contributions 2020 1.39 L Real estate activities Percentage on gross total cost Direct corporate contributions 2019 0.41 L Real estate activities Percentage on gross total cost Direct corporate contributions 2018 0.41 L Real estate activities Percentage on gross total cost Direct corporate contributions 2017 0.18 L Real estate activities Percentage on gross total cost Direct corporate contributions 2016 0.15 L Real estate activities Percentage on gross total cost Direct corporate contributions 2015 0.17 L Real estate activities Percentage on gross total cost Direct corporate contributions 2014 0.28 L Real estate activities Percentage on gross total cost Direct corporate contributions 2013 0.34 L Real estate activities Percentage on gross total cost Direct corporate contributions 2012 0.70 L Real estate activities Percentage on gross total cost Direct corporate contributions 2011 0.47 L Real estate activities Percentage on gross total cost Direct corporate contributions 2010 0.47 L Real estate activities Percentage on gross total cost Direct corporate contributions 2009 0.44 L Real estate activities Percentage on gross total cost Direct corporate contributions 2008 0.42 L Real estate activities Percentage on gross total cost Compensation for dismissal 2022 2.16 L Real estate activities Percentage on gross total cost Compensation for dismissal 2021 0.55 L Real estate activities Percentage on gross total cost Compensation for dismissal 2020 0.76 L Real estate activities Percentage on gross total cost Compensation for dismissal 2019 0.59 L Real estate activities Percentage on gross total cost Compensation for dismissal 2018 1.37 L Real estate activities Percentage on gross total cost Compensation for dismissal 2017 0.93 L Real estate activities Percentage on gross total cost Compensation for dismissal 2016 2.07 L Real estate activities Percentage on gross total cost Compensation for dismissal 2015 1.28 L Real estate activities Percentage on gross total cost Compensation for dismissal 2014 0.88 L Real estate activities Percentage on gross total cost Compensation for dismissal 2013 1.60 L Real estate activities Percentage on gross total cost Compensation for dismissal 2012 0.88 L Real estate activities Percentage on gross total cost Compensation for dismissal 2011 2.53 L Real estate activities Percentage on gross total cost Compensation for dismissal 2010 3.22 L Real estate activities Percentage on gross total cost Compensation for dismissal 2009 3.03 L Real estate activities Percentage on gross total cost Compensation for dismissal 2008 2.76 L Real estate activities Percentage on gross total cost Expenditure on vocational training 2022 0.12 L Real estate activities Percentage on gross total cost Expenditure on vocational training 2021 0.12 L Real estate activities Percentage on gross total cost Expenditure on vocational training 2020 0.15 L Real estate activities Percentage on gross total cost Expenditure on vocational training 2019 0.20 L Real estate activities Percentage on gross total cost Expenditure on vocational training 2018 0.17 L Real estate activities Percentage on gross total cost Expenditure on vocational training 2017 0.15 L Real estate activities Percentage on gross total cost Expenditure on vocational training 2016 0.20 L Real estate activities Percentage on gross total cost Expenditure on vocational training 2015 0.18 L Real estate activities Percentage on gross total cost Expenditure on vocational training 2014 0.20 L Real estate activities Percentage on gross total cost Expenditure on vocational training 2013 0.15 L Real estate activities Percentage on gross total cost Expenditure on vocational training 2012 0.14 L Real estate activities Percentage on gross total cost Expenditure on vocational training 2011 0.15 L Real estate activities Percentage on gross total cost Expenditure on vocational training 2010 0.18 L Real estate activities Percentage on gross total cost Expenditure on vocational training 2009 0.15 L Real estate activities Percentage on gross total cost Expenditure on vocational training 2008 0.13 L Real estate activities Percentage on gross total cost Expenditure on transport 2022 0.01 L Real estate activities Percentage on gross total cost Expenditure on transport 2021 0.00 L Real estate activities Percentage on gross total cost Expenditure on transport 2020 0.00 L Real estate activities Percentage on gross total cost Expenditure on transport 2019 0.04 L Real estate activities Percentage on gross total cost Expenditure on transport 2018 0.00 L Real estate activities Percentage on gross total cost Expenditure on transport 2017 0.00 L Real estate activities Percentage on gross total cost Expenditure on transport 2016 0.00 L Real estate activities Percentage on gross total cost Expenditure on transport 2015 0.01 L Real estate activities Percentage on gross total cost Expenditure on transport 2014 0.04 L Real estate activities Percentage on gross total cost Expenditure on transport 2013 0.00 L Real estate activities Percentage on gross total cost Expenditure on transport 2012 0.00 L Real estate activities Percentage on gross total cost Expenditure on transport 2011 0.00 L Real estate activities Percentage on gross total cost Expenditure on transport 2010 0.00 L Real estate activities Percentage on gross total cost Expenditure on transport 2009 0.00 L Real estate activities Percentage on gross total cost Expenditure on transport 2008 0.01 L Real estate activities Percentage on gross total cost Corporate expenses 2022 0.04 L Real estate activities Percentage on gross total cost Corporate expenses 2021 0.01 L Real estate activities Percentage on gross total cost Corporate expenses 2020 0.04 L Real estate activities Percentage on gross total cost Corporate expenses 2019 0.04 L Real estate activities Percentage on gross total cost Corporate expenses 2018 0.02 L Real estate activities Percentage on gross total cost Corporate expenses 2017 0.02 L Real estate activities Percentage on gross total cost Corporate expenses 2016 0.01 L Real estate activities Percentage on gross total cost Corporate expenses 2015 0.01 L Real estate activities Percentage on gross total cost Corporate expenses 2014 0.02 L Real estate activities Percentage on gross total cost Corporate expenses 2013 0.08 L Real estate activities Percentage on gross total cost Corporate expenses 2012 0.04 L Real estate activities Percentage on gross total cost Corporate expenses 2011 0.05 L Real estate activities Percentage on gross total cost Corporate expenses 2010 0.05 L Real estate activities Percentage on gross total cost Corporate expenses 2009 0.07 L Real estate activities Percentage on gross total cost Corporate expenses 2008 0.03 L Real estate activities Percentage on gross total cost Remaining costs 2022 0.38 L Real estate activities Percentage on gross total cost Remaining costs 2021 0.36 L Real estate activities Percentage on gross total cost Remaining costs 2020 0.51 L Real estate activities Percentage on gross total cost Remaining costs 2019 0.61 L Real estate activities Percentage on gross total cost Remaining costs 2018 0.71 L Real estate activities Percentage on gross total cost Remaining costs 2017 0.78 L Real estate activities Percentage on gross total cost Remaining costs 2016 1.05 L Real estate activities Percentage on gross total cost Remaining costs 2015 0.77 L Real estate activities Percentage on gross total cost Remaining costs 2014 0.79 L Real estate activities Percentage on gross total cost Remaining costs 2013 0.93 L Real estate activities Percentage on gross total cost Remaining costs 2012 1.18 L Real estate activities Percentage on gross total cost Remaining costs 2011 0.97 L Real estate activities Percentage on gross total cost Remaining costs 2010 1.37 L Real estate activities Percentage on gross total cost Remaining costs 2009 1.08 L Real estate activities Percentage on gross total cost Remaining costs 2008 0.97 L Real estate activities Percentage on gross total cost Subsidies and deductions 2022 .. L Real estate activities Percentage on gross total cost Subsidies and deductions 2021 .. L Real estate activities Percentage on gross total cost Subsidies and deductions 2020 .. L Real estate activities Percentage on gross total cost Subsidies and deductions 2019 .. L Real estate activities Percentage on gross total cost Subsidies and deductions 2018 .. L Real estate activities Percentage on gross total cost Subsidies and deductions 2017 .. L Real estate activities Percentage on gross total cost Subsidies and deductions 2016 .. L Real estate activities Percentage on gross total cost Subsidies and deductions 2015 .. L Real estate activities Percentage on gross total cost Subsidies and deductions 2014 .. L Real estate activities Percentage on gross total cost Subsidies and deductions 2013 .. L Real estate activities Percentage on gross total cost Subsidies and deductions 2012 .. L Real estate activities Percentage on gross total cost Subsidies and deductions 2011 .. L Real estate activities Percentage on gross total cost Subsidies and deductions 2010 .. L Real estate activities Percentage on gross total cost Subsidies and deductions 2009 .. L Real estate activities Percentage on gross total cost Subsidies and deductions 2008 .. L Real estate activities Percentage on gross total cost Total net cost 2022 .. L Real estate activities Percentage on gross total cost Total net cost 2021 .. L Real estate activities Percentage on gross total cost Total net cost 2020 .. L Real estate activities Percentage on gross total cost Total net cost 2019 .. L Real estate activities Percentage on gross total cost Total net cost 2018 .. L Real estate activities Percentage on gross total cost Total net cost 2017 .. L Real estate activities Percentage on gross total cost Total net cost 2016 .. L Real estate activities Percentage on gross total cost Total net cost 2015 .. L Real estate activities Percentage on gross total cost Total net cost 2014 .. L Real estate activities Percentage on gross total cost Total net cost 2013 .. L Real estate activities Percentage on gross total cost Total net cost 2012 .. L Real estate activities Percentage on gross total cost Total net cost 2011 .. L Real estate activities Percentage on gross total cost Total net cost 2010 .. L Real estate activities Percentage on gross total cost Total net cost 2009 .. L Real estate activities Percentage on gross total cost Total net cost 2008 .. M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Gross total cost 2022 41,705.56 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Gross total cost 2021 39,959.90 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Gross total cost 2020 38,533.91 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Gross total cost 2019 38,765.20 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Gross total cost 2018 37,753.36 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Gross total cost 2017 36,943.95 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Gross total cost 2016 36,642.67 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Gross total cost 2015 35,886.37 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Gross total cost 2014 35,411.48 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Gross total cost 2013 35,150.60 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Gross total cost 2012 34,896.90 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Gross total cost 2011 35,007.64 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Gross total cost 2010 34,715.05 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Gross total cost 2009 34,811.67 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Gross total cost 2008 33,578.40 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Salaries and wages 2022 31,866.96 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Salaries and wages 2021 30,501.50 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Salaries and wages 2020 29,120.66 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Salaries and wages 2019 29,409.67 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Salaries and wages 2018 28,794.31 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Salaries and wages 2017 28,159.79 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Salaries and wages 2016 27,818.96 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Salaries and wages 2015 27,298.33 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Salaries and wages 2014 26,626.29 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Salaries and wages 2013 26,341.78 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Salaries and wages 2012 25,900.43 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Salaries and wages 2011 26,112.27 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Salaries and wages 2010 25,867.39 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Salaries and wages 2009 25,952.04 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Salaries and wages 2008 25,201.09 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Obligatory contributions 2022 8,951.91 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Obligatory contributions 2021 8,613.27 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Obligatory contributions 2020 8,332.68 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Obligatory contributions 2019 8,295.57 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Obligatory contributions 2018 7,948.65 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Obligatory contributions 2017 7,818.27 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Obligatory contributions 2016 7,714.98 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Obligatory contributions 2015 7,650.15 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Obligatory contributions 2014 7,560.78 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Obligatory contributions 2013 7,417.38 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Obligatory contributions 2012 7,254.03 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Obligatory contributions 2011 7,208.40 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Obligatory contributions 2010 7,140.06 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Obligatory contributions 2009 7,112.70 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Obligatory contributions 2008 6,918.45 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Voluntary contributions 2022 212.95 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Voluntary contributions 2021 191.56 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Voluntary contributions 2020 197.32 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Voluntary contributions 2019 224.56 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Voluntary contributions 2018 212.52 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Voluntary contributions 2017 207.32 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Voluntary contributions 2016 252.68 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Voluntary contributions 2015 199.05 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Voluntary contributions 2014 212.10 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Voluntary contributions 2013 210.08 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Voluntary contributions 2012 203.31 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Voluntary contributions 2011 186.98 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Voluntary contributions 2010 190.54 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Voluntary contributions 2009 247.14 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Voluntary contributions 2008 220.09 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Direct corporate contributions 2022 238.38 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Direct corporate contributions 2021 190.62 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Direct corporate contributions 2020 232.43 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Direct corporate contributions 2019 196.07 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Direct corporate contributions 2018 161.78 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Direct corporate contributions 2017 59.91 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Direct corporate contributions 2016 64.38 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Direct corporate contributions 2015 66.13 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Direct corporate contributions 2014 120.67 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Direct corporate contributions 2013 178.87 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Direct corporate contributions 2012 186.53 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Direct corporate contributions 2011 220.74 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Direct corporate contributions 2010 201.87 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Direct corporate contributions 2009 223.31 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Direct corporate contributions 2008 175.81 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Compensation for dismissal 2022 162.15 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Compensation for dismissal 2021 200.94 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Compensation for dismissal 2020 377.67 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Compensation for dismissal 2019 255.99 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Compensation for dismissal 2018 260.43 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Compensation for dismissal 2017 399.03 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Compensation for dismissal 2016 439.47 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Compensation for dismissal 2015 310.71 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Compensation for dismissal 2014 478.65 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Compensation for dismissal 2013 557.22 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Compensation for dismissal 2012 822.03 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Compensation for dismissal 2011 778.05 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Compensation for dismissal 2010 784.47 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Compensation for dismissal 2009 744.81 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Compensation for dismissal 2008 523.02 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Expenditure on vocational training 2022 110.27 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Expenditure on vocational training 2021 89.48 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Expenditure on vocational training 2020 96.55 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Expenditure on vocational training 2019 161.14 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Expenditure on vocational training 2018 149.13 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Expenditure on vocational training 2017 142.85 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Expenditure on vocational training 2016 139.54 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Expenditure on vocational training 2015 175.38 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Expenditure on vocational training 2014 162.94 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Expenditure on vocational training 2013 147.83 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Expenditure on vocational training 2012 180.39 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Expenditure on vocational training 2011 172.81 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Expenditure on vocational training 2010 155.10 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Expenditure on vocational training 2009 149.53 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Expenditure on vocational training 2008 195.21 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Expenditure on transport 2022 3.29 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Expenditure on transport 2021 3.92 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Expenditure on transport 2020 4.37 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Expenditure on transport 2019 5.91 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Expenditure on transport 2018 5.31 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Expenditure on transport 2017 5.94 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Expenditure on transport 2016 5.38 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Expenditure on transport 2015 7.16 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Expenditure on transport 2014 5.17 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Expenditure on transport 2013 7.78 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Expenditure on transport 2012 7.64 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Expenditure on transport 2011 6.32 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Expenditure on transport 2010 9.39 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Expenditure on transport 2009 8.46 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Expenditure on transport 2008 10.74 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Corporate expenses 2022 16.98 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Corporate expenses 2021 14.49 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Corporate expenses 2020 13.10 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Corporate expenses 2019 31.14 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Corporate expenses 2018 26.28 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Corporate expenses 2017 21.43 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Corporate expenses 2016 25.28 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Corporate expenses 2015 42.17 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Corporate expenses 2014 45.39 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Corporate expenses 2013 79.57 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Corporate expenses 2012 87.36 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Corporate expenses 2011 72.03 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Corporate expenses 2010 68.76 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Corporate expenses 2009 75.59 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Corporate expenses 2008 69.86 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Remaining costs 2022 142.67 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Remaining costs 2021 154.12 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Remaining costs 2020 159.13 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Remaining costs 2019 185.15 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Remaining costs 2018 194.95 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Remaining costs 2017 129.41 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Remaining costs 2016 182.00 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Remaining costs 2015 137.29 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Remaining costs 2014 199.49 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Remaining costs 2013 210.09 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Remaining costs 2012 255.18 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Remaining costs 2011 250.04 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Remaining costs 2010 297.47 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Remaining costs 2009 298.09 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Remaining costs 2008 264.13 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Subsidies and deductions 2022 234.00 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Subsidies and deductions 2021 247.36 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Subsidies and deductions 2020 252.96 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Subsidies and deductions 2019 285.39 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Subsidies and deductions 2018 270.52 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Subsidies and deductions 2017 270.31 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Subsidies and deductions 2016 308.80 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Subsidies and deductions 2015 289.40 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Subsidies and deductions 2014 209.10 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Subsidies and deductions 2013 163.37 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Subsidies and deductions 2012 301.95 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Subsidies and deductions 2011 368.53 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Subsidies and deductions 2010 328.63 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Subsidies and deductions 2009 312.13 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Subsidies and deductions 2008 296.65 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Total net cost 2022 41,471.56 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Total net cost 2021 39,712.54 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Total net cost 2020 38,280.95 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Total net cost 2019 38,479.81 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Total net cost 2018 37,482.84 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Total net cost 2017 36,673.64 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Total net cost 2016 36,333.87 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Total net cost 2015 35,596.97 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Total net cost 2014 35,202.38 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Total net cost 2013 34,987.23 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Total net cost 2012 34,594.95 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Total net cost 2011 34,639.11 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Total net cost 2010 34,386.42 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Total net cost 2009 34,499.54 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Absolute value Total net cost 2008 33,281.75 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Gross total cost 2022 100.00 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Gross total cost 2021 100.00 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Gross total cost 2020 100.00 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Gross total cost 2019 100.00 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Gross total cost 2018 100.00 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Gross total cost 2017 100.00 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Gross total cost 2016 100.00 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Gross total cost 2015 100.00 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Gross total cost 2014 100.00 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Gross total cost 2013 100.00 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Gross total cost 2012 100.00 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Gross total cost 2011 100.00 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Gross total cost 2010 100.00 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Gross total cost 2009 100.00 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Gross total cost 2008 100.00 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Salaries and wages 2022 76.41 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Salaries and wages 2021 76.33 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Salaries and wages 2020 75.57 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Salaries and wages 2019 75.87 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Salaries and wages 2018 76.27 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Salaries and wages 2017 76.22 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Salaries and wages 2016 75.92 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Salaries and wages 2015 76.07 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Salaries and wages 2014 75.19 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Salaries and wages 2013 74.94 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Salaries and wages 2012 74.22 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Salaries and wages 2011 74.59 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Salaries and wages 2010 74.51 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Salaries and wages 2009 74.55 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Salaries and wages 2008 75.05 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Obligatory contributions 2022 21.46 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Obligatory contributions 2021 21.55 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Obligatory contributions 2020 21.62 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Obligatory contributions 2019 21.40 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Obligatory contributions 2018 21.05 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Obligatory contributions 2017 21.16 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Obligatory contributions 2016 21.05 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Obligatory contributions 2015 21.32 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Obligatory contributions 2014 21.35 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Obligatory contributions 2013 21.10 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Obligatory contributions 2012 20.79 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Obligatory contributions 2011 20.59 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Obligatory contributions 2010 20.57 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Obligatory contributions 2009 20.43 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Obligatory contributions 2008 20.60 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Voluntary contributions 2022 0.51 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Voluntary contributions 2021 0.48 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Voluntary contributions 2020 0.51 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Voluntary contributions 2019 0.58 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Voluntary contributions 2018 0.56 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Voluntary contributions 2017 0.56 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Voluntary contributions 2016 0.69 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Voluntary contributions 2015 0.55 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Voluntary contributions 2014 0.60 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Voluntary contributions 2013 0.60 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Voluntary contributions 2012 0.58 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Voluntary contributions 2011 0.53 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Voluntary contributions 2010 0.55 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Voluntary contributions 2009 0.71 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Voluntary contributions 2008 0.66 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Direct corporate contributions 2022 0.57 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Direct corporate contributions 2021 0.48 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Direct corporate contributions 2020 0.60 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Direct corporate contributions 2019 0.51 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Direct corporate contributions 2018 0.43 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Direct corporate contributions 2017 0.16 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Direct corporate contributions 2016 0.18 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Direct corporate contributions 2015 0.18 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Direct corporate contributions 2014 0.34 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Direct corporate contributions 2013 0.51 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Direct corporate contributions 2012 0.53 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Direct corporate contributions 2011 0.63 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Direct corporate contributions 2010 0.58 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Direct corporate contributions 2009 0.64 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Direct corporate contributions 2008 0.52 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Compensation for dismissal 2022 0.39 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Compensation for dismissal 2021 0.50 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Compensation for dismissal 2020 0.98 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Compensation for dismissal 2019 0.66 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Compensation for dismissal 2018 0.69 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Compensation for dismissal 2017 1.08 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Compensation for dismissal 2016 1.20 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Compensation for dismissal 2015 0.87 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Compensation for dismissal 2014 1.35 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Compensation for dismissal 2013 1.59 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Compensation for dismissal 2012 2.36 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Compensation for dismissal 2011 2.22 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Compensation for dismissal 2010 2.26 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Compensation for dismissal 2009 2.14 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Compensation for dismissal 2008 1.56 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Expenditure on vocational training 2022 0.26 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Expenditure on vocational training 2021 0.22 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Expenditure on vocational training 2020 0.25 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Expenditure on vocational training 2019 0.42 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Expenditure on vocational training 2018 0.40 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Expenditure on vocational training 2017 0.39 M PROFESSIONAL, SCIENTIFIC AND 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ACTIVITIES Percentage on gross total cost Expenditure on transport 2015 0.02 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Expenditure on transport 2014 0.01 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Expenditure on transport 2013 0.02 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Expenditure on transport 2012 0.02 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Expenditure on transport 2011 0.02 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Expenditure on transport 2010 0.03 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Expenditure on transport 2009 0.02 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Expenditure on transport 2008 0.03 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Corporate expenses 2022 0.04 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Corporate expenses 2021 0.04 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Corporate expenses 2020 0.03 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Corporate expenses 2019 0.08 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Corporate expenses 2018 0.07 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Corporate expenses 2017 0.06 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Corporate expenses 2016 0.07 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Corporate expenses 2015 0.12 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Corporate expenses 2014 0.13 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Corporate expenses 2013 0.23 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Corporate expenses 2012 0.25 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Corporate expenses 2011 0.21 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Corporate expenses 2010 0.20 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Corporate expenses 2009 0.22 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Corporate expenses 2008 0.21 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Remaining costs 2022 0.34 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Remaining costs 2021 0.39 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Remaining costs 2020 0.41 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Remaining costs 2019 0.48 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Remaining costs 2018 0.52 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Remaining costs 2017 0.35 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Remaining costs 2016 0.50 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Remaining costs 2015 0.38 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Remaining costs 2014 0.56 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Remaining costs 2013 0.60 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Remaining costs 2012 0.73 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Remaining costs 2011 0.71 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Remaining costs 2010 0.86 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Remaining costs 2009 0.86 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Remaining costs 2008 0.79 M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Subsidies and deductions 2022 .. M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Subsidies and deductions 2021 .. M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Subsidies and deductions 2020 .. M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Subsidies and deductions 2019 .. M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Subsidies and deductions 2018 .. M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Subsidies and deductions 2017 .. M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Subsidies and deductions 2016 .. M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Subsidies and deductions 2015 .. M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Subsidies and deductions 2014 .. M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Subsidies and deductions 2013 .. M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Subsidies and deductions 2012 .. M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Subsidies and deductions 2011 .. M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Subsidies and deductions 2010 .. M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Subsidies and deductions 2009 .. M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Subsidies and deductions 2008 .. M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Total net cost 2022 .. M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Total net cost 2021 .. M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Total net cost 2020 .. M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Total net cost 2019 .. M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Total net cost 2018 .. M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Total net cost 2017 .. M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Total net cost 2016 .. M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Total net cost 2015 .. M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Total net cost 2014 .. M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Total net cost 2013 .. M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Total net cost 2012 .. M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Total net cost 2011 .. M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Total net cost 2010 .. M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Total net cost 2009 .. M PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES Percentage on gross total cost Total net cost 2008 .. N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Gross total cost 2022 24,094.89 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Gross total cost 2021 23,339.48 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Gross total cost 2020 21,985.26 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Gross total cost 2019 22,460.01 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Gross total cost 2018 21,793.71 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Gross total cost 2017 21,465.21 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Gross total cost 2016 21,225.33 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Gross total cost 2015 21,170.27 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Gross total cost 2014 21,113.59 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Gross total cost 2013 20,983.53 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Gross total cost 2012 21,520.95 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Gross total cost 2011 21,732.52 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Gross total cost 2010 21,218.79 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Gross total cost 2009 21,510.51 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Gross total cost 2008 21,584.69 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Salaries and wages 2022 17,336.67 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Salaries and wages 2021 16,866.79 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Salaries and wages 2020 15,801.69 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Salaries and wages 2019 16,188.66 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Salaries and wages 2018 15,719.29 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Salaries and wages 2017 15,491.23 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Salaries and wages 2016 15,347.94 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Salaries and wages 2015 15,237.54 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Salaries and wages 2014 15,228.07 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Salaries and wages 2013 15,042.39 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Salaries and wages 2012 15,355.12 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Salaries and wages 2011 15,418.86 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Salaries and wages 2010 14,958.74 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Salaries and wages 2009 15,245.60 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Salaries and wages 2008 15,423.94 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Obligatory contributions 2022 6,056.31 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Obligatory contributions 2021 5,811.96 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Obligatory contributions 2020 5,543.07 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Obligatory contributions 2019 5,646.93 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Obligatory contributions 2018 5,454.24 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Obligatory contributions 2017 5,364.45 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Obligatory contributions 2016 5,274.75 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Obligatory contributions 2015 5,231.04 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Obligatory contributions 2014 5,186.16 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Obligatory contributions 2013 4,998.36 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Obligatory contributions 2012 5,083.59 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Obligatory contributions 2011 5,135.52 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Obligatory contributions 2010 5,048.49 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Obligatory contributions 2009 5,107.05 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Obligatory contributions 2008 5,165.46 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Voluntary contributions 2022 61.98 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Voluntary contributions 2021 37.34 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Voluntary contributions 2020 54.11 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Voluntary contributions 2019 54.81 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Voluntary contributions 2018 44.10 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Voluntary contributions 2017 50.53 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Voluntary contributions 2016 44.85 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Voluntary contributions 2015 65.28 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Voluntary contributions 2014 49.53 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Voluntary contributions 2013 58.45 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Voluntary contributions 2012 43.50 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Voluntary contributions 2011 59.34 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Voluntary contributions 2010 52.65 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Voluntary contributions 2009 58.03 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Voluntary contributions 2008 50.82 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Direct corporate contributions 2022 214.39 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Direct corporate contributions 2021 182.95 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Direct corporate contributions 2020 221.62 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Direct corporate contributions 2019 144.63 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Direct corporate contributions 2018 122.83 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Direct corporate contributions 2017 84.88 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Direct corporate contributions 2016 88.54 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Direct corporate contributions 2015 83.41 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Direct corporate contributions 2014 106.89 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Direct corporate contributions 2013 139.73 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Direct corporate contributions 2012 112.50 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Direct corporate contributions 2011 133.88 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Direct corporate contributions 2010 278.95 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Direct corporate contributions 2009 139.93 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Direct corporate contributions 2008 143.65 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Compensation for dismissal 2022 90.18 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Compensation for dismissal 2021 127.53 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Compensation for dismissal 2020 77.73 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Compensation for dismissal 2019 83.16 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Compensation for dismissal 2018 105.18 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Compensation for dismissal 2017 97.29 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Compensation for dismissal 2016 88.20 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Compensation for dismissal 2015 174.15 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Compensation for dismissal 2014 174.93 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Compensation for dismissal 2013 222.33 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Compensation for dismissal 2012 288.06 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Compensation for dismissal 2011 280.23 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Compensation for dismissal 2010 237.24 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Compensation for dismissal 2009 300.81 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Compensation for dismissal 2008 174.63 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Expenditure on vocational training 2022 51.11 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Expenditure on vocational training 2021 40.79 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Expenditure on vocational training 2020 32.81 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Expenditure on vocational training 2019 55.80 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Expenditure on vocational training 2018 62.62 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Expenditure on vocational training 2017 67.33 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Expenditure on vocational training 2016 55.68 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Expenditure on vocational training 2015 69.47 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Expenditure on vocational training 2014 53.28 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Expenditure on vocational training 2013 58.84 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Expenditure on vocational training 2012 87.53 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Expenditure on vocational training 2011 148.23 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Expenditure on vocational training 2010 57.33 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Expenditure on vocational training 2009 49.83 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Expenditure on vocational training 2008 65.30 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Expenditure on transport 2022 2.06 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Expenditure on transport 2021 5.20 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Expenditure on transport 2020 3.05 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Expenditure on transport 2019 3.31 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Expenditure on transport 2018 7.50 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Expenditure on transport 2017 7.27 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Expenditure on transport 2016 7.76 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Expenditure on transport 2015 3.55 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Expenditure on transport 2014 2.72 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Expenditure on transport 2013 2.05 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Expenditure on transport 2012 5.75 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Expenditure on transport 2011 5.34 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Expenditure on transport 2010 5.15 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Expenditure on transport 2009 4.82 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Expenditure on transport 2008 6.94 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Corporate expenses 2022 5.81 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Corporate expenses 2021 4.05 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Corporate expenses 2020 3.79 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Corporate expenses 2019 5.80 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Corporate expenses 2018 9.28 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Corporate expenses 2017 3.87 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Corporate expenses 2016 4.60 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Corporate expenses 2015 12.78 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Corporate expenses 2014 9.44 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Corporate expenses 2013 15.60 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Corporate expenses 2012 19.58 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Corporate expenses 2011 16.17 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Corporate expenses 2010 19.56 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Corporate expenses 2009 14.38 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Corporate expenses 2008 16.13 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Remaining costs 2022 276.38 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Remaining costs 2021 262.87 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Remaining costs 2020 247.39 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Remaining costs 2019 276.91 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Remaining costs 2018 268.67 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Remaining costs 2017 298.36 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Remaining costs 2016 313.01 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Remaining costs 2015 293.05 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Remaining costs 2014 302.57 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Remaining costs 2013 445.78 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Remaining costs 2012 525.32 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Remaining costs 2011 534.95 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Remaining costs 2010 560.68 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Remaining costs 2009 590.06 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Remaining costs 2008 537.82 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Subsidies and deductions 2022 443.52 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Subsidies and deductions 2021 243.77 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Subsidies and deductions 2020 265.04 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Subsidies and deductions 2019 274.64 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Subsidies and deductions 2018 228.17 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Subsidies and deductions 2017 228.71 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Subsidies and deductions 2016 224.28 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Subsidies and deductions 2015 202.06 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Subsidies and deductions 2014 176.71 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Subsidies and deductions 2013 154.21 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Subsidies and deductions 2012 209.01 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Subsidies and deductions 2011 227.28 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Subsidies and deductions 2010 226.05 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Subsidies and deductions 2009 204.48 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Subsidies and deductions 2008 237.93 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Total net cost 2022 23,651.37 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Total net cost 2021 23,095.71 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Total net cost 2020 21,720.22 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Total net cost 2019 22,185.37 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Total net cost 2018 21,565.54 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Total net cost 2017 21,236.50 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Total net cost 2016 21,001.05 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Total net cost 2015 20,968.21 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Total net cost 2014 20,936.88 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Total net cost 2013 20,829.32 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Total net cost 2012 21,311.94 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Total net cost 2011 21,505.24 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Total net cost 2010 20,992.74 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Total net cost 2009 21,306.03 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Absolute value Total net cost 2008 21,346.76 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Gross total cost 2022 100.00 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Gross total cost 2021 100.00 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Gross total cost 2020 100.00 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Gross total cost 2019 100.00 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Gross total cost 2018 100.00 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Gross total cost 2017 100.00 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Gross total cost 2016 100.00 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Gross total cost 2015 100.00 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Gross total cost 2014 100.00 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Gross total cost 2013 100.00 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Gross total cost 2012 100.00 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Gross total cost 2011 100.00 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Gross total cost 2010 100.00 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Gross total cost 2009 100.00 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Gross total cost 2008 100.00 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Salaries and wages 2022 71.95 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Salaries and wages 2021 72.27 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Salaries and wages 2020 71.87 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Salaries and wages 2019 72.08 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Salaries and wages 2018 72.13 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Salaries and wages 2017 72.17 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Salaries and wages 2016 72.31 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Salaries and wages 2015 71.98 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Salaries and wages 2014 72.12 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Salaries and wages 2013 71.69 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Salaries and wages 2012 71.35 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Salaries and wages 2011 70.95 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Salaries and wages 2010 70.50 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Salaries and wages 2009 70.88 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Salaries and wages 2008 71.46 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Obligatory contributions 2022 25.14 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Obligatory contributions 2021 24.90 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Obligatory contributions 2020 25.21 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Obligatory contributions 2019 25.14 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Obligatory contributions 2018 25.03 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Obligatory contributions 2017 24.99 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Obligatory contributions 2016 24.85 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Obligatory contributions 2015 24.71 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Obligatory contributions 2014 24.56 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Obligatory contributions 2013 23.82 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Obligatory contributions 2012 23.62 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Obligatory contributions 2011 23.63 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Obligatory contributions 2010 23.79 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Obligatory contributions 2009 23.74 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Obligatory contributions 2008 23.93 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Voluntary contributions 2022 0.26 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Voluntary contributions 2021 0.16 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Voluntary contributions 2020 0.25 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Voluntary contributions 2019 0.24 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Voluntary contributions 2018 0.20 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Voluntary contributions 2017 0.24 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Voluntary contributions 2016 0.21 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Voluntary contributions 2015 0.31 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Voluntary contributions 2014 0.23 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Voluntary contributions 2013 0.28 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Voluntary contributions 2012 0.20 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Voluntary contributions 2011 0.27 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Voluntary contributions 2010 0.25 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Voluntary contributions 2009 0.27 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Voluntary contributions 2008 0.24 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Direct corporate contributions 2022 0.89 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Direct corporate contributions 2021 0.78 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Direct corporate contributions 2020 1.01 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Direct corporate contributions 2019 0.64 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Direct corporate contributions 2018 0.56 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Direct corporate contributions 2017 0.40 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Direct corporate contributions 2016 0.42 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Direct corporate contributions 2015 0.39 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Direct corporate contributions 2014 0.51 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Direct corporate contributions 2013 0.67 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Direct corporate contributions 2012 0.52 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Direct corporate contributions 2011 0.62 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Direct corporate contributions 2010 1.31 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Direct corporate contributions 2009 0.65 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Direct corporate contributions 2008 0.67 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Compensation for dismissal 2022 0.37 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Compensation for dismissal 2021 0.55 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Compensation for dismissal 2020 0.35 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Compensation for dismissal 2019 0.37 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Compensation for dismissal 2018 0.48 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Compensation for dismissal 2017 0.45 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Compensation for dismissal 2016 0.42 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Compensation for dismissal 2015 0.82 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Compensation for dismissal 2014 0.83 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Compensation for dismissal 2013 1.06 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Compensation for dismissal 2012 1.34 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Compensation for dismissal 2011 1.29 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Compensation for dismissal 2010 1.12 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Compensation for dismissal 2009 1.40 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Compensation for dismissal 2008 0.81 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Expenditure on vocational training 2022 0.21 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Expenditure on vocational training 2021 0.17 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Expenditure on vocational training 2020 0.15 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Expenditure on vocational training 2019 0.25 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Expenditure on vocational training 2018 0.29 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Expenditure on vocational training 2017 0.31 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Expenditure on vocational training 2016 0.26 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Expenditure on vocational training 2015 0.33 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Expenditure on vocational training 2014 0.25 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Expenditure on vocational training 2013 0.28 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Expenditure on vocational training 2012 0.41 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Expenditure on vocational training 2011 0.68 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Expenditure on vocational training 2010 0.27 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Expenditure on vocational training 2009 0.23 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Expenditure on vocational training 2008 0.30 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Expenditure on transport 2022 0.01 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Expenditure on transport 2021 0.02 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Expenditure on transport 2020 0.01 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Expenditure on transport 2019 0.01 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Expenditure on transport 2018 0.03 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Expenditure on transport 2017 0.03 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Expenditure on transport 2016 0.04 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Expenditure on transport 2015 0.02 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Expenditure on transport 2014 0.01 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Expenditure on transport 2013 0.01 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Expenditure on transport 2012 0.03 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Expenditure on transport 2011 0.02 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Expenditure on transport 2010 0.02 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Expenditure on transport 2009 0.02 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Expenditure on transport 2008 0.03 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Corporate expenses 2022 0.02 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Corporate expenses 2021 0.02 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Corporate expenses 2020 0.02 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Corporate expenses 2019 0.03 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Corporate expenses 2018 0.04 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Corporate expenses 2017 0.02 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Corporate expenses 2016 0.02 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Corporate expenses 2015 0.06 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Corporate expenses 2014 0.04 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Corporate expenses 2013 0.07 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Corporate expenses 2012 0.09 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Corporate expenses 2011 0.07 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Corporate expenses 2010 0.09 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Corporate expenses 2009 0.07 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Corporate expenses 2008 0.07 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Remaining costs 2022 1.15 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Remaining costs 2021 1.13 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Remaining costs 2020 1.13 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Remaining costs 2019 1.23 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Remaining costs 2018 1.23 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Remaining costs 2017 1.39 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Remaining costs 2016 1.47 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Remaining costs 2015 1.38 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Remaining costs 2014 1.43 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Remaining costs 2013 2.12 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Remaining costs 2012 2.44 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Remaining costs 2011 2.46 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Remaining costs 2010 2.64 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Remaining costs 2009 2.74 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Remaining costs 2008 2.49 N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Subsidies and deductions 2022 .. N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Subsidies and deductions 2021 .. N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Subsidies and deductions 2020 .. N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Subsidies and deductions 2019 .. N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Subsidies and deductions 2018 .. N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Subsidies and deductions 2017 .. N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Subsidies and deductions 2016 .. N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Subsidies and deductions 2015 .. N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Subsidies and deductions 2014 .. N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Subsidies and deductions 2013 .. N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Subsidies and deductions 2012 .. N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Subsidies and deductions 2011 .. N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Subsidies and deductions 2010 .. N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Subsidies and deductions 2009 .. N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Subsidies and deductions 2008 .. N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Total net cost 2022 .. N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Total net cost 2021 .. N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Total net cost 2020 .. N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Total net cost 2019 .. N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Total net cost 2018 .. N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Total net cost 2017 .. N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Total net cost 2016 .. N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Total net cost 2015 .. N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Total net cost 2014 .. N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Total net cost 2013 .. N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Total net cost 2012 .. N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Total net cost 2011 .. N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Total net cost 2010 .. N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Total net cost 2009 .. N ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES Percentage on gross total cost Total net cost 2008 .. O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Absolute value Gross total cost 2022 42,494.05 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Absolute value Gross total cost 2021 40,407.48 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Absolute value Gross total cost 2020 39,407.13 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Absolute value Gross total cost 2019 37,429.39 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Absolute value Gross total cost 2018 36,669.36 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Absolute value Gross total cost 2017 36,229.44 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Absolute value Gross total cost 2016 36,913.93 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Absolute value Gross total cost 2015 36,664.06 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Absolute value Gross total cost 2014 35,830.55 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Absolute value Gross total cost 2013 35,464.68 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Absolute value Gross total cost 2012 34,741.66 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Absolute value Gross total cost 2011 35,898.15 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Absolute value Gross total cost 2010 36,125.78 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Absolute value Gross total cost 2009 36,200.10 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Absolute value Gross total cost 2008 35,053.82 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Absolute value Salaries and wages 2022 31,926.09 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Absolute value Salaries and wages 2021 30,344.17 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Absolute value Salaries and wages 2020 29,580.11 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Absolute value Salaries and wages 2019 28,075.59 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Absolute value Salaries and wages 2018 27,640.12 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Absolute value Salaries and wages 2017 27,380.22 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Absolute value Salaries and wages 2016 28,052.09 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Absolute value Salaries and wages 2015 27,620.25 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Absolute value Salaries and wages 2014 26,924.44 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Absolute value Salaries and wages 2013 26,710.89 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Absolute value Salaries and wages 2012 25,888.81 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Absolute value Salaries and wages 2011 26,777.88 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Absolute value Salaries and wages 2010 27,133.04 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Absolute value Salaries and wages 2009 27,164.89 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Absolute value Salaries and wages 2008 26,418.75 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Absolute value Obligatory contributions 2022 9,608.64 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Absolute value Obligatory contributions 2021 9,190.50 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Absolute value Obligatory contributions 2020 9,032.55 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Absolute value Obligatory contributions 2019 8,642.70 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Absolute value Obligatory contributions 2018 8,340.12 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Absolute value Obligatory contributions 2017 8,242.29 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Absolute value Obligatory contributions 2016 8,233.56 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Absolute value Obligatory contributions 2015 8,418.03 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Absolute value Obligatory contributions 2014 8,288.58 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Absolute value Obligatory contributions 2013 8,119.86 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Absolute value Obligatory contributions 2012 8,121.24 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Absolute value Obligatory contributions 2011 8,065.02 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Absolute value Obligatory contributions 2010 7,998.75 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Absolute value Obligatory contributions 2009 7,961.22 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Absolute value Obligatory contributions 2008 7,701.87 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Absolute value Voluntary contributions 2022 129.46 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Absolute value Voluntary contributions 2021 112.69 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Absolute value Voluntary contributions 2020 113.67 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Absolute value Voluntary contributions 2019 109.09 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Absolute value Voluntary contributions 2018 108.33 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Absolute value Voluntary contributions 2017 102.73 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Absolute value Voluntary contributions 2016 93.65 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Absolute value Voluntary contributions 2015 95.47 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Absolute value Voluntary contributions 2014 88.16 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Absolute value Voluntary contributions 2013 89.43 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Absolute value Voluntary contributions 2012 105.93 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Absolute value Voluntary contributions 2011 309.90 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Absolute value Voluntary contributions 2010 196.00 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Absolute value Voluntary contributions 2009 219.19 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Absolute value Voluntary contributions 2008 187.27 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Absolute value Direct corporate contributions 2022 597.37 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Absolute value Direct corporate contributions 2021 572.16 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Absolute value Direct corporate contributions 2020 559.59 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Absolute value Direct corporate contributions 2019 406.91 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Absolute value Direct corporate contributions 2018 413.62 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Absolute value Direct corporate contributions 2017 338.31 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Absolute value Direct corporate contributions 2016 354.42 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Absolute value Direct corporate contributions 2015 400.94 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Absolute value Direct corporate contributions 2014 354.60 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Absolute value Direct corporate contributions 2013 350.55 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Absolute value Direct corporate contributions 2012 442.33 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Absolute value Direct corporate contributions 2011 506.99 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Absolute value Direct corporate contributions 2010 562.69 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Absolute value Direct corporate contributions 2009 578.71 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Absolute value Direct corporate contributions 2008 540.13 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Absolute value Compensation for dismissal 2022 14.73 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Absolute value Compensation for dismissal 2021 17.76 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Absolute value Compensation for dismissal 2020 3.51 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Absolute value Compensation for dismissal 2019 0.54 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Absolute value Compensation for dismissal 2018 2.67 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Absolute value Compensation for dismissal 2017 5.58 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Absolute value Compensation for dismissal 2016 10.62 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Absolute value Compensation for dismissal 2015 11.70 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Absolute value Compensation for dismissal 2014 10.83 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Absolute value Compensation for dismissal 2013 11.97 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Absolute value Compensation for dismissal 2012 7.77 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Absolute value Compensation for dismissal 2011 15.00 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Absolute value Compensation for dismissal 2010 13.50 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Absolute value Compensation for dismissal 2009 2.28 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Absolute value Compensation for dismissal 2008 1.56 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Absolute value Expenditure on vocational training 2022 45.13 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Absolute value Expenditure on vocational training 2021 34.26 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Absolute value Expenditure on vocational training 2020 24.51 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Absolute value Expenditure on vocational training 2019 38.64 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Absolute value Expenditure on vocational training 2018 43.02 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Absolute value Expenditure on vocational training 2017 43.36 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Absolute value Expenditure on vocational training 2016 56.83 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Absolute value Expenditure on vocational training 2015 34.05 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Absolute value Expenditure on vocational training 2014 40.86 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Absolute value Expenditure on vocational training 2013 38.90 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Absolute value Expenditure on vocational training 2012 44.97 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Absolute value Expenditure on vocational training 2011 77.32 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Absolute value Expenditure on vocational training 2010 64.66 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Absolute value Expenditure on vocational training 2009 86.01 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Absolute value Expenditure on vocational training 2008 70.53 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Absolute value Expenditure on transport 2022 0.61 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Absolute value Expenditure on transport 2021 0.53 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Absolute value Expenditure on transport 2020 0.54 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Absolute value Expenditure on transport 2019 0.93 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Absolute value Expenditure on transport 2018 0.09 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Absolute value Expenditure on transport 2017 1.38 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Absolute value Expenditure on transport 2016 4.14 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Absolute value Expenditure on transport 2015 2.40 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Absolute value Expenditure on transport 2014 3.06 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Absolute value Expenditure on transport 2013 5.41 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Absolute value Expenditure on transport 2012 4.56 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Absolute value Expenditure on transport 2011 4.11 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Absolute value Expenditure on transport 2010 4.74 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Absolute value Expenditure on transport 2009 2.55 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Absolute value Expenditure on transport 2008 4.16 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Absolute value Corporate expenses 2022 33.92 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Absolute value Corporate expenses 2021 32.72 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Absolute value Corporate expenses 2020 20.87 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Absolute value Corporate expenses 2019 38.69 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Absolute value Corporate expenses 2018 21.10 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Absolute value Corporate expenses 2017 15.82 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Absolute value Corporate expenses 2016 20.18 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Absolute value Corporate expenses 2015 14.65 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Absolute value Corporate expenses 2014 46.29 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Absolute value Corporate expenses 2013 22.01 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Absolute value Corporate expenses 2012 35.57 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Absolute value Corporate expenses 2011 44.54 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Absolute value Corporate expenses 2010 36.00 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Absolute value Corporate expenses 2009 49.51 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Absolute value Corporate expenses 2008 44.54 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Absolute value Remaining costs 2022 138.10 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Absolute value Remaining costs 2021 102.69 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Absolute value Remaining costs 2020 71.78 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Absolute value Remaining costs 2019 116.30 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Absolute value Remaining costs 2018 100.29 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Absolute value Remaining costs 2017 99.75 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Absolute value Remaining costs 2016 88.44 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Absolute value Remaining costs 2015 66.57 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Absolute value Remaining costs 2014 73.73 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Absolute value Remaining costs 2013 115.66 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Absolute value Remaining costs 2012 90.48 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Absolute value Remaining costs 2011 97.39 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Absolute value Remaining costs 2010 116.40 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Absolute value Remaining costs 2009 135.74 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Absolute value Remaining costs 2008 85.01 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Absolute value Subsidies and deductions 2022 193.49 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Absolute value Subsidies and deductions 2021 164.30 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Absolute value Subsidies and deductions 2020 153.44 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Absolute value Subsidies and deductions 2019 247.36 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Absolute value Subsidies and deductions 2018 316.71 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Absolute value Subsidies and deductions 2017 326.89 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Absolute value Subsidies and deductions 2016 217.82 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Absolute value Subsidies and deductions 2015 174.03 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Absolute value Subsidies and deductions 2014 120.29 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Absolute value Subsidies and deductions 2013 110.55 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Absolute value Subsidies and deductions 2012 108.93 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Absolute value Subsidies and deductions 2011 215.29 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Absolute value Subsidies and deductions 2010 210.85 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Absolute value Subsidies and deductions 2009 133.04 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Absolute value Subsidies and deductions 2008 88.99 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Absolute value Total net cost 2022 42,300.56 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Absolute value Total net cost 2021 40,243.18 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Absolute value Total net cost 2020 39,253.69 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Absolute value Total net cost 2019 37,182.03 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Absolute value Total net cost 2018 36,352.65 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Absolute value Total net cost 2017 35,902.55 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Absolute value Total net cost 2016 36,696.11 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Absolute value Total net cost 2015 36,490.03 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Absolute value Total net cost 2014 35,710.26 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Absolute value Total net cost 2013 35,354.13 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Absolute value Total net cost 2012 34,632.73 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Absolute value Total net cost 2011 35,682.86 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Absolute value Total net cost 2010 35,914.93 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Absolute value Total net cost 2009 36,067.06 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Absolute value Total net cost 2008 34,964.83 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Percentage on gross total cost Gross total cost 2022 100.00 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Percentage on gross total cost Gross total cost 2021 100.00 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Percentage on gross total cost Gross total cost 2020 100.00 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Percentage on gross total cost Gross total cost 2019 100.00 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Percentage on gross total cost Gross total cost 2018 100.00 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Percentage on gross total cost Gross total cost 2017 100.00 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Percentage on gross total cost Gross total cost 2016 100.00 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Percentage on gross total cost Gross total cost 2015 100.00 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Percentage on gross total cost Gross total cost 2014 100.00 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Percentage on gross total cost Gross total cost 2013 100.00 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Percentage on gross total cost Gross total cost 2012 100.00 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Percentage on gross total cost Gross total cost 2011 100.00 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Percentage on gross total cost Gross total cost 2010 100.00 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Percentage on gross total cost Gross total cost 2009 100.00 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Percentage on gross total cost Gross total cost 2008 100.00 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Percentage on gross total cost Salaries and wages 2022 75.13 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Percentage on gross total cost Salaries and wages 2021 75.10 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Percentage on gross total cost Salaries and wages 2020 75.06 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Percentage on gross total cost Salaries and wages 2019 75.01 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Percentage on gross total cost Salaries and wages 2018 75.38 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Percentage on gross total cost Salaries and wages 2017 75.57 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Percentage on gross total cost Salaries and wages 2016 75.99 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Percentage on gross total cost Salaries and wages 2015 75.33 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Percentage on gross total cost Salaries and wages 2014 75.14 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Percentage on gross total cost Salaries and wages 2013 75.32 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Percentage on gross total cost Salaries and wages 2012 74.52 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Percentage on gross total cost Salaries and wages 2011 74.59 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Percentage on gross total cost Salaries and wages 2010 75.11 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Percentage on gross total cost Salaries and wages 2009 75.04 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Percentage on gross total cost Salaries and wages 2008 75.37 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Percentage on gross total cost Obligatory contributions 2022 22.61 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Percentage on gross total cost Obligatory contributions 2021 22.74 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Percentage on gross total cost Obligatory contributions 2020 22.92 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Percentage on gross total cost Obligatory contributions 2019 23.09 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Percentage on gross total cost Obligatory contributions 2018 22.74 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Percentage on gross total cost Obligatory contributions 2017 22.75 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Percentage on gross total cost Obligatory contributions 2016 22.30 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Percentage on gross total cost Obligatory contributions 2015 22.96 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Percentage on gross total cost Obligatory contributions 2014 23.13 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Percentage on gross total cost Obligatory contributions 2013 22.90 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Percentage on gross total cost Obligatory contributions 2012 23.38 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Percentage on gross total cost Obligatory contributions 2011 22.47 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Percentage on gross total cost Obligatory contributions 2010 22.14 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Percentage on gross total cost Obligatory contributions 2009 21.99 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Percentage on gross total cost Obligatory contributions 2008 21.97 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Percentage on gross total cost Voluntary contributions 2022 0.30 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Percentage on gross total cost Voluntary contributions 2021 0.28 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Percentage on gross total cost Voluntary contributions 2020 0.29 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Percentage on gross total cost Voluntary contributions 2019 0.29 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Percentage on gross total cost Voluntary contributions 2018 0.30 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Percentage on gross total cost Voluntary contributions 2017 0.28 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Percentage on gross total cost Voluntary contributions 2016 0.25 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Percentage on gross total cost Voluntary contributions 2015 0.26 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Percentage on gross total cost Voluntary contributions 2014 0.25 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Percentage on gross total cost Voluntary contributions 2013 0.25 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Percentage on gross total cost Voluntary contributions 2012 0.30 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Percentage on gross total cost Voluntary contributions 2011 0.86 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Percentage on gross total cost Voluntary contributions 2010 0.54 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Percentage on gross total cost Voluntary contributions 2009 0.61 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Percentage on gross total cost Voluntary contributions 2008 0.53 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Percentage on gross total cost Direct corporate contributions 2022 1.41 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Percentage on gross total cost Direct corporate contributions 2021 1.42 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Percentage on gross total cost Direct corporate contributions 2020 1.42 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Percentage on gross total cost Direct corporate contributions 2019 1.09 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Percentage on gross total cost Direct corporate contributions 2018 1.13 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Percentage on gross total cost Direct corporate contributions 2017 0.93 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Percentage on gross total cost Direct corporate contributions 2016 0.96 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Percentage on gross total cost Direct corporate contributions 2015 1.09 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Percentage on gross total cost Direct corporate contributions 2014 0.99 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Percentage on gross total cost Direct corporate contributions 2013 0.99 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Percentage on gross total cost Direct corporate contributions 2012 1.27 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Percentage on gross total cost Direct corporate contributions 2011 1.41 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Percentage on gross total cost Direct corporate contributions 2010 1.56 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Percentage on gross total cost Direct corporate contributions 2009 1.60 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Percentage on gross total cost Direct corporate contributions 2008 1.54 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Percentage on gross total cost Compensation for dismissal 2022 0.03 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Percentage on gross total cost Compensation for dismissal 2021 0.04 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Percentage on gross total cost Compensation for dismissal 2020 0.01 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Percentage on gross total cost Compensation for dismissal 2019 0.00 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Percentage on gross total cost Compensation for dismissal 2018 0.01 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Percentage on gross total cost Compensation for dismissal 2017 0.02 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Percentage on gross total cost Compensation for dismissal 2016 0.03 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Percentage on gross total cost Compensation for dismissal 2015 0.03 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Percentage on gross total cost Compensation for dismissal 2014 0.03 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Percentage on gross total cost Compensation for dismissal 2013 0.03 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Percentage on gross total cost Compensation for dismissal 2012 0.02 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Percentage on gross total cost Compensation for dismissal 2011 0.04 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Percentage on gross total cost Compensation for dismissal 2010 0.04 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Percentage on gross total cost Compensation for dismissal 2009 0.01 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Percentage on gross total cost Compensation for dismissal 2008 0.00 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Percentage on gross total cost Expenditure on vocational training 2022 0.11 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Percentage on gross total cost Expenditure on vocational training 2021 0.08 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Percentage on gross total cost Expenditure on vocational training 2020 0.06 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Percentage on gross total cost Expenditure on vocational training 2019 0.10 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Percentage on gross total cost Expenditure on vocational training 2018 0.12 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Percentage on gross total cost Expenditure on vocational training 2017 0.12 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Percentage on gross total cost Expenditure on vocational training 2016 0.15 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Percentage on gross total cost Expenditure on vocational training 2015 0.09 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Percentage on gross total cost Expenditure on vocational training 2014 0.11 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Percentage on gross total cost Expenditure on vocational training 2013 0.11 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Percentage on gross total cost Expenditure on vocational training 2012 0.13 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Percentage on gross total cost Expenditure on vocational training 2011 0.22 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Percentage on gross total cost Expenditure on vocational training 2010 0.18 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Percentage on gross total cost Expenditure on vocational training 2009 0.24 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Percentage on gross total cost Expenditure on vocational training 2008 0.20 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Percentage on gross total cost Expenditure on transport 2022 0.00 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Percentage on gross total cost Expenditure on transport 2021 0.00 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Percentage on gross total cost Expenditure on transport 2020 0.00 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Percentage on gross total cost Expenditure on transport 2019 0.00 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Percentage on gross total cost Expenditure on transport 2018 0.00 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Percentage on gross total cost Expenditure on transport 2017 0.00 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Percentage on gross total cost Expenditure on transport 2016 0.01 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Percentage on gross total cost Expenditure on transport 2015 0.01 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Percentage on gross total cost Expenditure on transport 2014 0.01 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Percentage on gross total cost Expenditure on transport 2013 0.02 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Percentage on gross total cost Expenditure on transport 2012 0.01 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Percentage on gross total cost Expenditure on transport 2011 0.01 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Percentage on gross total cost Expenditure on transport 2010 0.01 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Percentage on gross total cost Expenditure on transport 2009 0.01 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Percentage on gross total cost Expenditure on transport 2008 0.01 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Percentage on gross total cost Corporate expenses 2022 0.08 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Percentage on gross total cost Corporate expenses 2021 0.08 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Percentage on gross total cost Corporate expenses 2020 0.05 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Percentage on gross total cost Corporate expenses 2019 0.10 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Percentage on gross total cost Corporate expenses 2018 0.06 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Percentage on gross total cost Corporate expenses 2017 0.04 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Percentage on gross total cost Corporate expenses 2016 0.05 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Percentage on gross total cost Corporate expenses 2015 0.04 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Percentage on gross total cost Corporate expenses 2014 0.13 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Percentage on gross total cost Corporate expenses 2013 0.06 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Percentage on gross total cost Corporate expenses 2012 0.10 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Percentage on gross total cost Corporate expenses 2011 0.12 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Percentage on gross total cost Corporate expenses 2010 0.10 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Percentage on gross total cost Corporate expenses 2009 0.14 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Percentage on gross total cost Corporate expenses 2008 0.13 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Percentage on gross total cost Remaining costs 2022 0.32 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Percentage on gross total cost Remaining costs 2021 0.25 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Percentage on gross total cost Remaining costs 2020 0.18 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Percentage on gross total cost Remaining costs 2019 0.31 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Percentage on gross total cost Remaining costs 2018 0.27 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Percentage on gross total cost Remaining costs 2017 0.28 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Percentage on gross total cost Remaining costs 2016 0.24 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Percentage on gross total cost Remaining costs 2015 0.18 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Percentage on gross total cost Remaining costs 2014 0.21 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Percentage on gross total cost Remaining costs 2013 0.33 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Percentage on gross total cost Remaining costs 2012 0.26 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Percentage on gross total cost Remaining costs 2011 0.27 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Percentage on gross total cost Remaining costs 2010 0.32 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Percentage on gross total cost Remaining costs 2009 0.37 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Percentage on gross total cost Remaining costs 2008 0.24 O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Percentage on gross total cost Subsidies and deductions 2022 .. O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Percentage on gross total cost Subsidies and deductions 2021 .. O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Percentage on gross total cost Subsidies and deductions 2020 .. O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Percentage on gross total cost Subsidies and deductions 2019 .. O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Percentage on gross total cost Subsidies and deductions 2018 .. O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Percentage on gross total cost Subsidies and deductions 2017 .. O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Percentage on gross total cost Subsidies and deductions 2016 .. O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Percentage on gross total cost Subsidies and deductions 2015 .. O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Percentage on gross total cost Subsidies and deductions 2014 .. O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Percentage on gross total cost Subsidies and deductions 2013 .. O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Percentage on gross total cost Subsidies and deductions 2012 .. O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Percentage on gross total cost Subsidies and deductions 2011 .. O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Percentage on gross total cost Subsidies and deductions 2010 .. O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Percentage on gross total cost Subsidies and deductions 2009 .. O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Percentage on gross total cost Subsidies and deductions 2008 .. O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Percentage on gross total cost Total net cost 2022 .. O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Percentage on gross total cost Total net cost 2021 .. O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Percentage on gross total cost Total net cost 2020 .. O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Percentage on gross total cost Total net cost 2019 .. O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Percentage on gross total cost Total net cost 2018 .. O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Percentage on gross total cost Total net cost 2017 .. O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Percentage on gross total cost Total net cost 2016 .. O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Percentage on gross total cost Total net cost 2015 .. O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Percentage on gross total cost Total net cost 2014 .. O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Percentage on gross total cost Total net cost 2013 .. O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Percentage on gross total cost Total net cost 2012 .. O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Percentage on gross total cost Total net cost 2011 .. O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Percentage on gross total cost Total net cost 2010 .. O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Percentage on gross total cost Total net cost 2009 .. O PUBLIC ADMINISTRATION AND DEFENCE COMPULSORY SOCIAL SECURITY Percentage on gross total cost Total net cost 2008 .. P EDUCATION Absolute value Gross total cost 2022 33,333.45 P EDUCATION Absolute value Gross total cost 2021 31,498.26 P EDUCATION Absolute value Gross total cost 2020 30,588.84 P EDUCATION Absolute value Gross total cost 2019 30,058.32 P EDUCATION Absolute value Gross total cost 2018 28,598.48 P EDUCATION Absolute value Gross total cost 2017 29,202.02 P EDUCATION Absolute value Gross total cost 2016 28,973.14 P EDUCATION Absolute value Gross total cost 2015 29,177.77 P EDUCATION Absolute value Gross total cost 2014 27,981.89 P EDUCATION Absolute value Gross total cost 2013 28,271.71 P EDUCATION Absolute value Gross total cost 2012 28,020.94 P EDUCATION Absolute value Gross total cost 2011 27,943.74 P EDUCATION Absolute value Gross total cost 2010 28,319.99 P EDUCATION Absolute value Gross total cost 2009 28,587.25 P EDUCATION Absolute value Gross total cost 2008 27,497.19 P EDUCATION Absolute value Salaries and wages 2022 24,868.04 P EDUCATION Absolute value Salaries and wages 2021 23,382.59 P EDUCATION Absolute value Salaries and wages 2020 22,781.15 P EDUCATION Absolute value Salaries and wages 2019 22,376.27 P EDUCATION Absolute value Salaries and wages 2018 21,457.63 P EDUCATION Absolute value Salaries and wages 2017 21,908.22 P EDUCATION Absolute value Salaries and wages 2016 21,649.20 P EDUCATION Absolute value Salaries and wages 2015 21,819.44 P EDUCATION Absolute value Salaries and wages 2014 20,929.12 P EDUCATION Absolute value Salaries and wages 2013 21,197.21 P EDUCATION Absolute value Salaries and wages 2012 20,884.54 P EDUCATION Absolute value Salaries and wages 2011 20,765.04 P EDUCATION Absolute value Salaries and wages 2010 21,060.20 P EDUCATION Absolute value Salaries and wages 2009 21,166.87 P EDUCATION Absolute value Salaries and wages 2008 20,372.12 P EDUCATION Absolute value Obligatory contributions 2022 8,057.43 P EDUCATION Absolute value Obligatory contributions 2021 7,672.02 P EDUCATION Absolute value Obligatory contributions 2020 7,411.29 P EDUCATION Absolute value Obligatory contributions 2019 7,279.14 P EDUCATION Absolute value Obligatory contributions 2018 6,764.37 P EDUCATION Absolute value Obligatory contributions 2017 6,916.50 P EDUCATION Absolute value Obligatory contributions 2016 6,889.02 P EDUCATION Absolute value Obligatory contributions 2015 6,932.52 P EDUCATION Absolute value Obligatory contributions 2014 6,650.67 P EDUCATION Absolute value Obligatory contributions 2013 6,653.55 P EDUCATION Absolute value Obligatory contributions 2012 6,609.24 P EDUCATION Absolute value Obligatory contributions 2011 6,584.01 P EDUCATION Absolute value Obligatory contributions 2010 6,602.43 P EDUCATION Absolute value Obligatory contributions 2009 6,739.47 P EDUCATION Absolute value Obligatory contributions 2008 6,536.07 P EDUCATION Absolute value Voluntary contributions 2022 48.13 P EDUCATION Absolute value Voluntary contributions 2021 57.61 P EDUCATION Absolute value Voluntary contributions 2020 42.23 P EDUCATION Absolute value Voluntary contributions 2019 43.29 P EDUCATION Absolute value Voluntary contributions 2018 39.79 P EDUCATION Absolute value Voluntary contributions 2017 38.10 P EDUCATION Absolute value Voluntary contributions 2016 36.21 P EDUCATION Absolute value Voluntary contributions 2015 35.71 P EDUCATION Absolute value Voluntary contributions 2014 41.49 P EDUCATION Absolute value Voluntary contributions 2013 38.16 P EDUCATION Absolute value Voluntary contributions 2012 41.30 P EDUCATION Absolute value Voluntary contributions 2011 75.77 P EDUCATION Absolute value Voluntary contributions 2010 76.02 P EDUCATION Absolute value Voluntary contributions 2009 75.49 P EDUCATION Absolute value Voluntary contributions 2008 71.98 P EDUCATION Absolute value Direct corporate contributions 2022 247.52 P EDUCATION Absolute value Direct corporate contributions 2021 251.88 P EDUCATION Absolute value Direct corporate contributions 2020 241.37 P EDUCATION Absolute value Direct corporate contributions 2019 206.79 P EDUCATION Absolute value Direct corporate contributions 2018 138.17 P EDUCATION Absolute value Direct corporate contributions 2017 126.21 P EDUCATION Absolute value Direct corporate contributions 2016 133.31 P EDUCATION Absolute value Direct corporate contributions 2015 145.18 P EDUCATION Absolute value Direct corporate contributions 2014 121.21 P EDUCATION Absolute value Direct corporate contributions 2013 132.11 P EDUCATION Absolute value Direct corporate contributions 2012 154.14 P EDUCATION Absolute value Direct corporate contributions 2011 187.88 P EDUCATION Absolute value Direct corporate contributions 2010 234.26 P EDUCATION Absolute value Direct corporate contributions 2009 238.96 P EDUCATION Absolute value Direct corporate contributions 2008 207.42 P EDUCATION Absolute value Compensation for dismissal 2022 9.81 P EDUCATION Absolute value Compensation for dismissal 2021 19.08 P EDUCATION Absolute value Compensation for dismissal 2020 16.44 P EDUCATION Absolute value Compensation for dismissal 2019 22.89 P EDUCATION Absolute value Compensation for dismissal 2018 45.75 P EDUCATION Absolute value Compensation for dismissal 2017 60.00 P EDUCATION Absolute value Compensation for dismissal 2016 82.68 P EDUCATION Absolute value Compensation for dismissal 2015 51.87 P EDUCATION Absolute value Compensation for dismissal 2014 69.12 P EDUCATION Absolute value Compensation for dismissal 2013 40.98 P EDUCATION Absolute value Compensation for dismissal 2012 90.15 P EDUCATION Absolute value Compensation for dismissal 2011 62.85 P EDUCATION Absolute value Compensation for dismissal 2010 89.73 P EDUCATION Absolute value Compensation for dismissal 2009 101.16 P EDUCATION Absolute value Compensation for dismissal 2008 41.76 P EDUCATION Absolute value Expenditure on vocational training 2022 44.15 P EDUCATION Absolute value Expenditure on vocational training 2021 32.91 P EDUCATION Absolute value Expenditure on vocational training 2020 26.55 P EDUCATION Absolute value Expenditure on vocational training 2019 43.43 P EDUCATION Absolute value Expenditure on vocational training 2018 65.28 P EDUCATION Absolute value Expenditure on vocational training 2017 45.64 P EDUCATION Absolute value Expenditure on vocational training 2016 46.81 P EDUCATION Absolute value Expenditure on vocational training 2015 74.43 P EDUCATION Absolute value Expenditure on vocational training 2014 49.61 P EDUCATION Absolute value Expenditure on vocational training 2013 48.83 P EDUCATION Absolute value Expenditure on vocational training 2012 54.48 P EDUCATION Absolute value Expenditure on vocational training 2011 59.95 P EDUCATION Absolute value Expenditure on vocational training 2010 54.91 P EDUCATION Absolute value Expenditure on vocational training 2009 56.42 P EDUCATION Absolute value Expenditure on vocational training 2008 49.00 P EDUCATION Absolute value Expenditure on transport 2022 1.20 P EDUCATION Absolute value Expenditure on transport 2021 1.59 P EDUCATION Absolute value Expenditure on transport 2020 1.32 P EDUCATION Absolute value Expenditure on transport 2019 3.61 P EDUCATION Absolute value Expenditure on transport 2018 2.38 P EDUCATION Absolute value Expenditure on transport 2017 1.61 P EDUCATION Absolute value Expenditure on transport 2016 3.35 P EDUCATION Absolute value Expenditure on transport 2015 4.30 P EDUCATION Absolute value Expenditure on transport 2014 1.21 P EDUCATION Absolute value Expenditure on transport 2013 1.62 P EDUCATION Absolute value Expenditure on transport 2012 2.66 P EDUCATION Absolute value Expenditure on transport 2011 1.75 P EDUCATION Absolute value Expenditure on transport 2010 4.08 P EDUCATION Absolute value Expenditure on transport 2009 3.70 P EDUCATION Absolute value Expenditure on transport 2008 2.87 P EDUCATION Absolute value Corporate expenses 2022 7.56 P EDUCATION Absolute value Corporate expenses 2021 26.73 P EDUCATION Absolute value Corporate expenses 2020 8.02 P EDUCATION Absolute value Corporate expenses 2019 19.29 P EDUCATION Absolute value Corporate expenses 2018 15.29 P EDUCATION Absolute value Corporate expenses 2017 13.45 P EDUCATION Absolute value Corporate expenses 2016 8.90 P EDUCATION Absolute value Corporate expenses 2015 15.86 P EDUCATION Absolute value Corporate expenses 2014 28.16 P EDUCATION Absolute value Corporate expenses 2013 37.46 P EDUCATION Absolute value Corporate expenses 2012 45.23 P EDUCATION Absolute value Corporate expenses 2011 24.02 P EDUCATION Absolute value Corporate expenses 2010 30.33 P EDUCATION Absolute value Corporate expenses 2009 33.10 P EDUCATION Absolute value Corporate expenses 2008 41.45 P EDUCATION Absolute value Remaining costs 2022 49.61 P EDUCATION Absolute value Remaining costs 2021 53.85 P EDUCATION Absolute value Remaining costs 2020 60.47 P EDUCATION Absolute value Remaining costs 2019 63.61 P EDUCATION Absolute value Remaining costs 2018 69.82 P EDUCATION Absolute value Remaining costs 2017 92.29 P EDUCATION Absolute value Remaining costs 2016 123.66 P EDUCATION Absolute value Remaining costs 2015 98.46 P EDUCATION Absolute value Remaining costs 2014 91.30 P EDUCATION Absolute value Remaining costs 2013 121.79 P EDUCATION Absolute value Remaining costs 2012 139.20 P EDUCATION Absolute value Remaining costs 2011 182.47 P EDUCATION Absolute value Remaining costs 2010 168.03 P EDUCATION Absolute value Remaining costs 2009 172.08 P EDUCATION Absolute value Remaining costs 2008 174.52 P EDUCATION Absolute value Subsidies and deductions 2022 142.12 P EDUCATION Absolute value Subsidies and deductions 2021 193.24 P EDUCATION Absolute value Subsidies and deductions 2020 114.74 P EDUCATION Absolute value Subsidies and deductions 2019 106.53 P EDUCATION Absolute value Subsidies and deductions 2018 106.77 P EDUCATION Absolute value Subsidies and deductions 2017 117.41 P EDUCATION Absolute value Subsidies and deductions 2016 122.06 P EDUCATION Absolute value Subsidies and deductions 2015 176.88 P EDUCATION Absolute value Subsidies and deductions 2014 84.33 P EDUCATION Absolute value Subsidies and deductions 2013 100.00 P EDUCATION Absolute value Subsidies and deductions 2012 207.09 P EDUCATION Absolute value Subsidies and deductions 2011 204.28 P EDUCATION Absolute value Subsidies and deductions 2010 192.11 P EDUCATION Absolute value Subsidies and deductions 2009 190.15 P EDUCATION Absolute value Subsidies and deductions 2008 213.15 P EDUCATION Absolute value Total net cost 2022 33,191.33 P EDUCATION Absolute value Total net cost 2021 31,305.02 P EDUCATION Absolute value Total net cost 2020 30,474.10 P EDUCATION Absolute value Total net cost 2019 29,951.79 P EDUCATION Absolute value Total net cost 2018 28,491.71 P EDUCATION Absolute value Total net cost 2017 29,084.61 P EDUCATION Absolute value Total net cost 2016 28,851.08 P EDUCATION Absolute value Total net cost 2015 29,000.89 P EDUCATION Absolute value Total net cost 2014 27,897.56 P EDUCATION Absolute value Total net cost 2013 28,171.71 P EDUCATION Absolute value Total net cost 2012 27,813.85 P EDUCATION Absolute value Total net cost 2011 27,739.46 P EDUCATION Absolute value Total net cost 2010 28,127.88 P EDUCATION Absolute value Total net cost 2009 28,397.10 P EDUCATION Absolute value Total net cost 2008 27,284.04 P EDUCATION Percentage on gross total cost Gross total cost 2022 100.00 P EDUCATION Percentage on gross total cost Gross total cost 2021 100.00 P EDUCATION Percentage on gross total cost Gross total cost 2020 100.00 P EDUCATION Percentage on gross total cost Gross total cost 2019 100.00 P EDUCATION Percentage on gross total cost Gross total cost 2018 100.00 P EDUCATION Percentage on gross total cost Gross total cost 2017 100.00 P EDUCATION Percentage on gross total cost Gross total cost 2016 100.00 P EDUCATION Percentage on gross total cost Gross total cost 2015 100.00 P EDUCATION Percentage on gross total cost Gross total cost 2014 100.00 P EDUCATION Percentage on gross total cost Gross total cost 2013 100.00 P EDUCATION Percentage on gross total cost Gross total cost 2012 100.00 P EDUCATION Percentage on gross total cost Gross total cost 2011 100.00 P EDUCATION Percentage on gross total cost Gross total cost 2010 100.00 P EDUCATION Percentage on gross total cost Gross total cost 2009 100.00 P EDUCATION Percentage on gross total cost Gross total cost 2008 100.00 P EDUCATION Percentage on gross total cost Salaries and wages 2022 74.60 P EDUCATION Percentage on gross total cost Salaries and wages 2021 74.23 P EDUCATION Percentage on gross total cost Salaries and wages 2020 74.48 P EDUCATION Percentage on gross total cost Salaries and wages 2019 74.44 P EDUCATION Percentage on gross total cost Salaries and wages 2018 75.03 P EDUCATION Percentage on gross total cost Salaries and wages 2017 75.02 P EDUCATION Percentage on gross total cost Salaries and wages 2016 74.72 P EDUCATION Percentage on gross total cost Salaries and wages 2015 74.78 P EDUCATION Percentage on gross total cost Salaries and wages 2014 74.80 P EDUCATION Percentage on gross total cost Salaries and wages 2013 74.98 P EDUCATION Percentage on gross total cost Salaries and wages 2012 74.53 P EDUCATION Percentage on gross total cost Salaries and wages 2011 74.31 P EDUCATION Percentage on gross total cost Salaries and wages 2010 74.37 P EDUCATION Percentage on gross total cost Salaries and wages 2009 74.04 P EDUCATION Percentage on gross total cost Salaries and wages 2008 74.09 P EDUCATION Percentage on gross total cost Obligatory contributions 2022 24.17 P EDUCATION Percentage on gross total cost Obligatory contributions 2021 24.36 P EDUCATION Percentage on gross total cost Obligatory contributions 2020 24.23 P EDUCATION Percentage on gross total cost Obligatory contributions 2019 24.22 P EDUCATION Percentage on gross total cost Obligatory contributions 2018 23.65 P EDUCATION Percentage on gross total cost Obligatory contributions 2017 23.69 P EDUCATION Percentage on gross total cost Obligatory contributions 2016 23.78 P EDUCATION Percentage on gross total cost Obligatory contributions 2015 23.76 P EDUCATION Percentage on gross total cost Obligatory contributions 2014 23.77 P EDUCATION Percentage on gross total cost Obligatory contributions 2013 23.53 P EDUCATION Percentage on gross total cost Obligatory contributions 2012 23.59 P EDUCATION Percentage on gross total cost Obligatory contributions 2011 23.56 P EDUCATION Percentage on gross total cost Obligatory contributions 2010 23.31 P EDUCATION Percentage on gross total cost Obligatory contributions 2009 23.58 P EDUCATION Percentage on gross total cost Obligatory contributions 2008 23.77 P EDUCATION Percentage on gross total cost Voluntary contributions 2022 0.14 P EDUCATION Percentage on gross total cost Voluntary contributions 2021 0.18 P EDUCATION Percentage on gross total cost Voluntary contributions 2020 0.14 P EDUCATION Percentage on gross total cost Voluntary contributions 2019 0.14 P EDUCATION Percentage on gross total cost Voluntary contributions 2018 0.14 P EDUCATION Percentage on gross total cost Voluntary contributions 2017 0.13 P EDUCATION Percentage on gross total cost Voluntary contributions 2016 0.12 P EDUCATION Percentage on gross total cost Voluntary contributions 2015 0.12 P EDUCATION Percentage on gross total cost Voluntary contributions 2014 0.15 P EDUCATION Percentage on gross total cost Voluntary contributions 2013 0.13 P EDUCATION Percentage on gross total cost Voluntary contributions 2012 0.15 P EDUCATION Percentage on gross total cost Voluntary contributions 2011 0.27 P EDUCATION Percentage on gross total cost Voluntary contributions 2010 0.27 P EDUCATION Percentage on gross total cost Voluntary contributions 2009 0.26 P EDUCATION Percentage on gross total cost Voluntary contributions 2008 0.26 P EDUCATION Percentage on gross total cost Direct corporate contributions 2022 0.74 P EDUCATION Percentage on gross total cost Direct corporate contributions 2021 0.80 P EDUCATION Percentage on gross total cost Direct corporate contributions 2020 0.79 P EDUCATION Percentage on gross total cost Direct corporate contributions 2019 0.69 P EDUCATION Percentage on gross total cost Direct corporate contributions 2018 0.48 P EDUCATION Percentage on gross total cost Direct corporate contributions 2017 0.43 P EDUCATION Percentage on gross total cost Direct corporate contributions 2016 0.46 P EDUCATION Percentage on gross total cost Direct corporate contributions 2015 0.50 P EDUCATION Percentage on gross total cost Direct corporate contributions 2014 0.43 P EDUCATION Percentage on gross total cost Direct corporate contributions 2013 0.47 P EDUCATION Percentage on gross total cost Direct corporate contributions 2012 0.55 P EDUCATION Percentage on gross total cost Direct corporate contributions 2011 0.67 P EDUCATION Percentage on gross total cost Direct corporate contributions 2010 0.83 P EDUCATION Percentage on gross total cost Direct corporate contributions 2009 0.84 P EDUCATION Percentage on gross total cost Direct corporate contributions 2008 0.75 P EDUCATION Percentage on gross total cost Compensation for dismissal 2022 0.03 P EDUCATION Percentage on gross total cost Compensation for dismissal 2021 0.06 P EDUCATION Percentage on gross total cost Compensation for dismissal 2020 0.05 P EDUCATION Percentage on gross total cost Compensation for dismissal 2019 0.08 P EDUCATION Percentage on gross total cost Compensation for dismissal 2018 0.16 P EDUCATION Percentage on gross total cost Compensation for dismissal 2017 0.21 P EDUCATION Percentage on gross total cost Compensation for dismissal 2016 0.29 P EDUCATION Percentage on gross total cost Compensation for dismissal 2015 0.18 P EDUCATION Percentage on gross total cost Compensation for dismissal 2014 0.25 P EDUCATION Percentage on gross total cost Compensation for dismissal 2013 0.14 P EDUCATION Percentage on gross total cost Compensation for dismissal 2012 0.32 P EDUCATION Percentage on gross total cost Compensation for dismissal 2011 0.22 P EDUCATION Percentage on gross total cost Compensation for dismissal 2010 0.32 P EDUCATION Percentage on gross total cost Compensation for dismissal 2009 0.35 P EDUCATION Percentage on gross total cost Compensation for dismissal 2008 0.15 P EDUCATION Percentage on gross total cost Expenditure on vocational training 2022 0.13 P EDUCATION Percentage on gross total cost Expenditure on vocational training 2021 0.10 P EDUCATION Percentage on gross total cost Expenditure on vocational training 2020 0.09 P EDUCATION Percentage on gross total cost Expenditure on vocational training 2019 0.14 P EDUCATION Percentage on gross total cost Expenditure on vocational training 2018 0.23 P EDUCATION Percentage on gross total cost Expenditure on vocational training 2017 0.16 P EDUCATION Percentage on gross total cost Expenditure on vocational training 2016 0.16 P EDUCATION Percentage on gross total cost Expenditure on vocational training 2015 0.26 P EDUCATION Percentage on gross total cost Expenditure on vocational training 2014 0.18 P EDUCATION Percentage on gross total cost Expenditure on vocational training 2013 0.17 P EDUCATION Percentage on gross total cost Expenditure on vocational training 2012 0.19 P EDUCATION Percentage on gross total cost Expenditure on vocational training 2011 0.21 P EDUCATION Percentage on gross total cost Expenditure on vocational training 2010 0.19 P EDUCATION Percentage on gross total cost Expenditure on vocational training 2009 0.20 P EDUCATION Percentage on gross total cost Expenditure on vocational training 2008 0.18 P EDUCATION Percentage on gross total cost Expenditure on transport 2022 0.00 P EDUCATION Percentage on gross total cost Expenditure on transport 2021 0.01 P EDUCATION Percentage on gross total cost Expenditure on transport 2020 0.00 P EDUCATION Percentage on gross total cost Expenditure on transport 2019 0.01 P EDUCATION Percentage on gross total cost Expenditure on transport 2018 0.01 P EDUCATION Percentage on gross total cost Expenditure on transport 2017 0.01 P EDUCATION Percentage on gross total cost Expenditure on transport 2016 0.01 P EDUCATION Percentage on gross total cost Expenditure on transport 2015 0.01 P EDUCATION Percentage on gross total cost Expenditure on transport 2014 0.00 P EDUCATION Percentage on gross total cost Expenditure on transport 2013 0.01 P EDUCATION Percentage on gross total cost Expenditure on transport 2012 0.01 P EDUCATION Percentage on gross total cost Expenditure on transport 2011 0.01 P EDUCATION Percentage on gross total cost Expenditure on transport 2010 0.01 P EDUCATION Percentage on gross total cost Expenditure on transport 2009 0.01 P EDUCATION Percentage on gross total cost Expenditure on transport 2008 0.01 P EDUCATION Percentage on gross total cost Corporate expenses 2022 0.02 P EDUCATION Percentage on gross total cost Corporate expenses 2021 0.08 P EDUCATION Percentage on gross total cost Corporate expenses 2020 0.03 P EDUCATION Percentage on gross total cost Corporate expenses 2019 0.06 P EDUCATION Percentage on gross total cost Corporate expenses 2018 0.05 P EDUCATION Percentage on gross total cost Corporate expenses 2017 0.05 P EDUCATION Percentage on gross total cost Corporate expenses 2016 0.03 P EDUCATION Percentage on gross total cost Corporate expenses 2015 0.05 P EDUCATION Percentage on gross total cost Corporate expenses 2014 0.10 P EDUCATION Percentage on gross total cost Corporate expenses 2013 0.13 P EDUCATION Percentage on gross total cost Corporate expenses 2012 0.16 P EDUCATION Percentage on gross total cost Corporate expenses 2011 0.09 P EDUCATION Percentage on gross total cost Corporate expenses 2010 0.11 P EDUCATION Percentage on gross total cost Corporate expenses 2009 0.12 P EDUCATION Percentage on gross total cost Corporate expenses 2008 0.15 P EDUCATION Percentage on gross total cost Remaining costs 2022 0.15 P EDUCATION Percentage on gross total cost Remaining costs 2021 0.17 P EDUCATION Percentage on gross total cost Remaining costs 2020 0.20 P EDUCATION Percentage on gross total cost Remaining costs 2019 0.21 P EDUCATION Percentage on gross total cost Remaining costs 2018 0.24 P EDUCATION Percentage on gross total cost Remaining costs 2017 0.32 P EDUCATION Percentage on gross total cost Remaining costs 2016 0.43 P EDUCATION Percentage on gross total cost Remaining costs 2015 0.34 P EDUCATION Percentage on gross total cost Remaining costs 2014 0.33 P EDUCATION Percentage on gross total cost Remaining costs 2013 0.43 P EDUCATION Percentage on gross total cost Remaining costs 2012 0.50 P EDUCATION Percentage on gross total cost Remaining costs 2011 0.65 P EDUCATION Percentage on gross total cost Remaining costs 2010 0.59 P EDUCATION Percentage on gross total cost Remaining costs 2009 0.60 P EDUCATION Percentage on gross total cost Remaining costs 2008 0.63 P EDUCATION Percentage on gross total cost Subsidies and deductions 2022 .. P EDUCATION Percentage on gross total cost Subsidies and deductions 2021 .. P EDUCATION Percentage on gross total cost Subsidies and deductions 2020 .. P EDUCATION Percentage on gross total cost Subsidies and deductions 2019 .. P EDUCATION Percentage on gross total cost Subsidies and deductions 2018 .. P EDUCATION Percentage on gross total cost Subsidies and deductions 2017 .. P EDUCATION Percentage on gross total cost Subsidies and deductions 2016 .. P EDUCATION Percentage on gross total cost Subsidies and deductions 2015 .. P EDUCATION Percentage on gross total cost Subsidies and deductions 2014 .. P EDUCATION Percentage on gross total cost Subsidies and deductions 2013 .. P EDUCATION Percentage on gross total cost Subsidies and deductions 2012 .. P EDUCATION Percentage on gross total cost Subsidies and deductions 2011 .. P EDUCATION Percentage on gross total cost Subsidies and deductions 2010 .. P EDUCATION Percentage on gross total cost Subsidies and deductions 2009 .. P EDUCATION Percentage on gross total cost Subsidies and deductions 2008 .. P EDUCATION Percentage on gross total cost Total net cost 2022 .. P EDUCATION Percentage on gross total cost Total net cost 2021 .. P EDUCATION Percentage on gross total cost Total net cost 2020 .. P EDUCATION Percentage on gross total cost Total net cost 2019 .. P EDUCATION Percentage on gross total cost Total net cost 2018 .. P EDUCATION Percentage on gross total cost Total net cost 2017 .. P EDUCATION Percentage on gross total cost Total net cost 2016 .. P EDUCATION Percentage on gross total cost Total net cost 2015 .. P EDUCATION Percentage on gross total cost Total net cost 2014 .. P EDUCATION Percentage on gross total cost Total net cost 2013 .. P EDUCATION Percentage on gross total cost Total net cost 2012 .. P EDUCATION Percentage on gross total cost Total net cost 2011 .. P EDUCATION Percentage on gross total cost Total net cost 2010 .. P EDUCATION Percentage on gross total cost Total net cost 2009 .. P EDUCATION Percentage on gross total cost Total net cost 2008 .. Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Gross total cost 2022 35,912.85 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Gross total cost 2021 35,346.02 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Gross total cost 2020 34,042.51 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Gross total cost 2019 33,833.54 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Gross total cost 2018 32,705.42 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Gross total cost 2017 32,885.13 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Gross total cost 2016 32,879.01 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Gross total cost 2015 32,633.06 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Gross total cost 2014 32,178.70 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Gross total cost 2013 32,055.26 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Gross total cost 2012 32,261.61 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Gross total cost 2011 33,466.52 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Gross total cost 2010 33,798.00 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Gross total cost 2009 33,761.12 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Gross total cost 2008 32,629.24 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Salaries and wages 2022 26,969.09 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Salaries and wages 2021 26,549.91 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Salaries and wages 2020 25,543.49 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Salaries and wages 2019 25,608.43 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Salaries and wages 2018 24,889.87 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Salaries and wages 2017 25,084.03 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Salaries and wages 2016 25,182.89 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Salaries and wages 2015 24,937.83 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Salaries and wages 2014 24,577.20 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Salaries and wages 2013 24,538.32 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Salaries and wages 2012 24,734.14 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Salaries and wages 2011 25,679.77 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Salaries and wages 2010 25,965.42 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Salaries and wages 2009 25,922.33 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Salaries and wages 2008 25,024.05 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Obligatory contributions 2022 8,286.69 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Obligatory contributions 2021 8,137.56 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Obligatory contributions 2020 7,823.07 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Obligatory contributions 2019 7,658.82 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Obligatory contributions 2018 7,304.31 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Obligatory contributions 2017 7,274.97 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Obligatory contributions 2016 7,187.88 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Obligatory contributions 2015 7,184.67 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Obligatory contributions 2014 7,095.06 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Obligatory contributions 2013 6,979.62 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Obligatory contributions 2012 6,962.10 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Obligatory contributions 2011 7,056.78 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Obligatory contributions 2010 7,044.09 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Obligatory contributions 2009 7,040.58 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Obligatory contributions 2008 6,834.90 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Voluntary contributions 2022 55.54 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Voluntary contributions 2021 60.75 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Voluntary contributions 2020 45.59 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Voluntary contributions 2019 41.35 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Voluntary contributions 2018 37.13 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Voluntary contributions 2017 31.66 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Voluntary contributions 2016 28.01 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Voluntary contributions 2015 26.88 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Voluntary contributions 2014 29.53 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Voluntary contributions 2013 32.11 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Voluntary contributions 2012 34.80 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Voluntary contributions 2011 63.60 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Voluntary contributions 2010 62.01 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Voluntary contributions 2009 87.18 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Voluntary contributions 2008 81.54 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Direct corporate contributions 2022 433.92 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Direct corporate contributions 2021 418.47 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Direct corporate contributions 2020 444.94 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Direct corporate contributions 2019 340.31 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Direct corporate contributions 2018 273.02 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Direct corporate contributions 2017 211.57 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Direct corporate contributions 2016 204.56 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Direct corporate contributions 2015 220.68 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Direct corporate contributions 2014 210.42 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Direct corporate contributions 2013 214.83 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Direct corporate contributions 2012 236.70 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Direct corporate contributions 2011 313.09 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Direct corporate contributions 2010 325.31 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Direct corporate contributions 2009 349.21 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Direct corporate contributions 2008 336.52 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Compensation for dismissal 2022 24.39 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Compensation for dismissal 2021 36.03 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Compensation for dismissal 2020 36.45 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Compensation for dismissal 2019 38.37 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Compensation for dismissal 2018 50.64 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Compensation for dismissal 2017 42.78 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Compensation for dismissal 2016 45.90 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Compensation for dismissal 2015 51.90 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Compensation for dismissal 2014 37.59 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Compensation for dismissal 2013 53.40 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Compensation for dismissal 2012 35.40 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Compensation for dismissal 2011 50.82 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Compensation for dismissal 2010 46.80 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Compensation for dismissal 2009 56.04 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Compensation for dismissal 2008 86.49 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Expenditure on vocational training 2022 32.74 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Expenditure on vocational training 2021 31.26 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Expenditure on vocational training 2020 27.67 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Expenditure on vocational training 2019 39.81 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Expenditure on vocational training 2018 42.63 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Expenditure on vocational training 2017 115.48 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Expenditure on vocational training 2016 107.97 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Expenditure on vocational training 2015 106.73 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Expenditure on vocational training 2014 119.68 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Expenditure on vocational training 2013 109.36 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Expenditure on vocational training 2012 109.87 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Expenditure on vocational training 2011 137.74 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Expenditure on vocational training 2010 189.60 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Expenditure on vocational training 2009 129.94 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Expenditure on vocational training 2008 122.71 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Expenditure on transport 2022 2.07 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Expenditure on transport 2021 1.22 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Expenditure on transport 2020 2.12 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Expenditure on transport 2019 2.58 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Expenditure on transport 2018 2.64 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Expenditure on transport 2017 3.65 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Expenditure on transport 2016 2.62 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Expenditure on transport 2015 3.50 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Expenditure on transport 2014 1.52 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Expenditure on transport 2013 3.30 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Expenditure on transport 2012 5.29 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Expenditure on transport 2011 3.25 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Expenditure on transport 2010 4.52 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Expenditure on transport 2009 3.30 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Expenditure on transport 2008 3.84 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Corporate expenses 2022 8.14 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Corporate expenses 2021 7.44 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Corporate expenses 2020 7.94 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Corporate expenses 2019 6.45 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Corporate expenses 2018 5.78 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Corporate expenses 2017 5.03 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Corporate expenses 2016 7.02 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Corporate expenses 2015 6.59 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Corporate expenses 2014 6.81 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Corporate expenses 2013 7.96 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Corporate expenses 2012 12.86 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Corporate expenses 2011 16.70 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Corporate expenses 2010 18.26 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Corporate expenses 2009 22.94 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Corporate expenses 2008 17.34 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Remaining costs 2022 100.27 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Remaining costs 2021 103.38 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Remaining costs 2020 111.24 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Remaining costs 2019 97.42 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Remaining costs 2018 99.40 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Remaining costs 2017 115.96 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Remaining costs 2016 112.16 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Remaining costs 2015 94.28 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Remaining costs 2014 100.89 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Remaining costs 2013 116.36 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Remaining costs 2012 130.45 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Remaining costs 2011 144.77 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Remaining costs 2010 141.99 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Remaining costs 2009 149.60 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Remaining costs 2008 121.85 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Subsidies and deductions 2022 223.93 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Subsidies and deductions 2021 199.55 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Subsidies and deductions 2020 197.44 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Subsidies and deductions 2019 249.58 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Subsidies and deductions 2018 269.82 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Subsidies and deductions 2017 265.98 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Subsidies and deductions 2016 221.14 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Subsidies and deductions 2015 325.97 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Subsidies and deductions 2014 248.43 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Subsidies and deductions 2013 259.73 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Subsidies and deductions 2012 285.55 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Subsidies and deductions 2011 238.47 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Subsidies and deductions 2010 228.52 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Subsidies and deductions 2009 231.46 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Subsidies and deductions 2008 244.78 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Total net cost 2022 35,688.92 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Total net cost 2021 35,146.47 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Total net cost 2020 33,845.07 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Total net cost 2019 33,583.96 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Total net cost 2018 32,435.60 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Total net cost 2017 32,619.15 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Total net cost 2016 32,657.87 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Total net cost 2015 32,307.09 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Total net cost 2014 31,930.27 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Total net cost 2013 31,795.53 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Total net cost 2012 31,976.06 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Total net cost 2011 33,228.05 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Total net cost 2010 33,569.48 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Total net cost 2009 33,529.66 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Absolute value Total net cost 2008 32,384.46 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Gross total cost 2022 100.00 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Gross total cost 2021 100.00 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Gross total cost 2020 100.00 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Gross total cost 2019 100.00 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Gross total cost 2018 100.00 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Gross total cost 2017 100.00 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Gross total cost 2016 100.00 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Gross total cost 2015 100.00 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Gross total cost 2014 100.00 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Gross total cost 2013 100.00 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Gross total cost 2012 100.00 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Gross total cost 2011 100.00 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Gross total cost 2010 100.00 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Gross total cost 2009 100.00 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Gross total cost 2008 100.00 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Salaries and wages 2022 75.10 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Salaries and wages 2021 75.11 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Salaries and wages 2020 75.03 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Salaries and wages 2019 75.69 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Salaries and wages 2018 76.10 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Salaries and wages 2017 76.28 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Salaries and wages 2016 76.59 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Salaries and wages 2015 76.42 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Salaries and wages 2014 76.38 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Salaries and wages 2013 76.55 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Salaries and wages 2012 76.67 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Salaries and wages 2011 76.73 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Salaries and wages 2010 76.83 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Salaries and wages 2009 76.78 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Salaries and wages 2008 76.69 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Obligatory contributions 2022 23.07 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Obligatory contributions 2021 23.02 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Obligatory contributions 2020 22.98 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Obligatory contributions 2019 22.64 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Obligatory contributions 2018 22.33 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Obligatory contributions 2017 22.12 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Obligatory contributions 2016 21.86 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Obligatory contributions 2015 22.02 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Obligatory contributions 2014 22.05 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Obligatory contributions 2013 21.77 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Obligatory contributions 2012 21.58 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Obligatory contributions 2011 21.09 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Obligatory contributions 2010 20.84 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Obligatory contributions 2009 20.85 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Obligatory contributions 2008 20.95 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Voluntary contributions 2022 0.15 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Voluntary contributions 2021 0.17 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Voluntary contributions 2020 0.13 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Voluntary contributions 2019 0.12 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Voluntary contributions 2018 0.11 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Voluntary contributions 2017 0.10 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Voluntary contributions 2016 0.09 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Voluntary contributions 2015 0.08 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Voluntary contributions 2014 0.09 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Voluntary contributions 2013 0.10 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Voluntary contributions 2012 0.11 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Voluntary contributions 2011 0.19 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Voluntary contributions 2010 0.18 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Voluntary contributions 2009 0.26 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Voluntary contributions 2008 0.25 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Direct corporate contributions 2022 1.21 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Direct corporate contributions 2021 1.18 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Direct corporate contributions 2020 1.31 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Direct corporate contributions 2019 1.01 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Direct corporate contributions 2018 0.83 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Direct corporate contributions 2017 0.64 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Direct corporate contributions 2016 0.62 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Direct corporate contributions 2015 0.68 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Direct corporate contributions 2014 0.65 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Direct corporate contributions 2013 0.67 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Direct corporate contributions 2012 0.73 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Direct corporate contributions 2011 0.94 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Direct corporate contributions 2010 0.96 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Direct corporate contributions 2009 1.03 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Direct corporate contributions 2008 1.03 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Compensation for dismissal 2022 0.07 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Compensation for dismissal 2021 0.10 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Compensation for dismissal 2020 0.11 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Compensation for dismissal 2019 0.11 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Compensation for dismissal 2018 0.15 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Compensation for dismissal 2017 0.13 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Compensation for dismissal 2016 0.14 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Compensation for dismissal 2015 0.16 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Compensation for dismissal 2014 0.12 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Compensation for dismissal 2013 0.17 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Compensation for dismissal 2012 0.11 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Compensation for dismissal 2011 0.15 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Compensation for dismissal 2010 0.14 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Compensation for dismissal 2009 0.17 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Compensation for dismissal 2008 0.27 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Expenditure on vocational training 2022 0.09 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Expenditure on vocational training 2021 0.09 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Expenditure on vocational training 2020 0.08 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Expenditure on vocational training 2019 0.12 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Expenditure on vocational training 2018 0.13 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Expenditure on vocational training 2017 0.35 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Expenditure on vocational training 2016 0.33 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Expenditure on vocational training 2015 0.33 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Expenditure on vocational training 2014 0.37 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Expenditure on vocational training 2013 0.34 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Expenditure on vocational training 2012 0.34 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Expenditure on vocational training 2011 0.41 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Expenditure on vocational training 2010 0.56 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Expenditure on vocational training 2009 0.38 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Expenditure on vocational training 2008 0.38 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Expenditure on transport 2022 0.01 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Expenditure on transport 2021 0.00 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Expenditure on transport 2020 0.01 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Expenditure on transport 2019 0.01 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Expenditure on transport 2018 0.01 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Expenditure on transport 2017 0.01 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Expenditure on transport 2016 0.01 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Expenditure on transport 2015 0.01 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Expenditure on transport 2014 0.00 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Expenditure on transport 2013 0.01 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Expenditure on transport 2012 0.02 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Expenditure on transport 2011 0.01 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Expenditure on transport 2010 0.01 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Expenditure on transport 2009 0.01 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Expenditure on transport 2008 0.01 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Corporate expenses 2022 0.02 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Corporate expenses 2021 0.02 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Corporate expenses 2020 0.02 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Corporate expenses 2019 0.02 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Corporate expenses 2018 0.02 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Corporate expenses 2017 0.02 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Corporate expenses 2016 0.02 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Corporate expenses 2015 0.02 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Corporate expenses 2014 0.02 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Corporate expenses 2013 0.02 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Corporate expenses 2012 0.04 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Corporate expenses 2011 0.05 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Corporate expenses 2010 0.05 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Corporate expenses 2009 0.07 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Corporate expenses 2008 0.05 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Remaining costs 2022 0.28 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Remaining costs 2021 0.29 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Remaining costs 2020 0.33 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Remaining costs 2019 0.29 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Remaining costs 2018 0.30 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Remaining costs 2017 0.35 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Remaining costs 2016 0.34 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Remaining costs 2015 0.29 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Remaining costs 2014 0.31 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Remaining costs 2013 0.36 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Remaining costs 2012 0.40 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Remaining costs 2011 0.43 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Remaining costs 2010 0.42 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Remaining costs 2009 0.44 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Remaining costs 2008 0.37 Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Subsidies and deductions 2022 .. Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Subsidies and deductions 2021 .. Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Subsidies and deductions 2020 .. Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Subsidies and deductions 2019 .. Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Subsidies and deductions 2018 .. Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Subsidies and deductions 2017 .. Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Subsidies and deductions 2016 .. Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Subsidies and deductions 2015 .. Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Subsidies and deductions 2014 .. Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Subsidies and deductions 2013 .. Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Subsidies and deductions 2012 .. Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Subsidies and deductions 2011 .. Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Subsidies and deductions 2010 .. Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Subsidies and deductions 2009 .. Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Subsidies and deductions 2008 .. Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Total net cost 2022 .. Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Total net cost 2021 .. Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Total net cost 2020 .. Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Total net cost 2019 .. Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Total net cost 2018 .. Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Total net cost 2017 .. Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Total net cost 2016 .. Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Total net cost 2015 .. Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Total net cost 2014 .. Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Total net cost 2013 .. Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Total net cost 2012 .. Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Total net cost 2011 .. Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Total net cost 2010 .. Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Total net cost 2009 .. Q HUMAN HEALTH AND SOCIAL WORK ACTIVITIES Percentage on gross total cost Total net cost 2008 .. R ARTS, ENTERTAINMENT AND RECREATION Absolute value Gross total cost 2022 24,511.64 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Gross total cost 2021 23,124.31 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Gross total cost 2020 20,807.73 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Gross total cost 2019 23,250.59 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Gross total cost 2018 22,030.89 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Gross total cost 2017 22,151.58 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Gross total cost 2016 22,159.30 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Gross total cost 2015 21,350.67 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Gross total cost 2014 23,315.75 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Gross total cost 2013 23,295.65 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Gross total cost 2012 22,325.93 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Gross total cost 2011 22,971.68 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Gross total cost 2010 22,493.49 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Gross total cost 2009 22,995.15 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Gross total cost 2008 22,863.30 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Salaries and wages 2022 18,037.61 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Salaries and wages 2021 17,153.44 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Salaries and wages 2020 15,154.76 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Salaries and wages 2019 17,093.93 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Salaries and wages 2018 16,062.36 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Salaries and wages 2017 16,258.57 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Salaries and wages 2016 16,358.82 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Salaries and wages 2015 15,635.45 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Salaries and wages 2014 17,325.40 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Salaries and wages 2013 17,230.46 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Salaries and wages 2012 16,154.44 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Salaries and wages 2011 16,638.62 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Salaries and wages 2010 16,436.35 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Salaries and wages 2009 16,693.64 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Salaries and wages 2008 16,665.90 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Obligatory contributions 2022 5,891.31 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Obligatory contributions 2021 5,367.72 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Obligatory contributions 2020 4,949.04 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Obligatory contributions 2019 5,592.48 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Obligatory contributions 2018 5,225.22 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Obligatory contributions 2017 5,356.65 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Obligatory contributions 2016 5,334.69 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Obligatory contributions 2015 5,061.99 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Obligatory contributions 2014 5,298.93 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Obligatory contributions 2013 5,219.58 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Obligatory contributions 2012 5,168.31 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Obligatory contributions 2011 5,319.00 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Obligatory contributions 2010 5,220.72 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Obligatory contributions 2009 5,232.69 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Obligatory contributions 2008 5,144.94 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Voluntary contributions 2022 66.68 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Voluntary contributions 2021 64.67 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Voluntary contributions 2020 66.39 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Voluntary contributions 2019 72.21 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Voluntary contributions 2018 84.32 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Voluntary contributions 2017 50.79 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Voluntary contributions 2016 47.90 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Voluntary contributions 2015 63.52 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Voluntary contributions 2014 68.54 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Voluntary contributions 2013 48.45 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Voluntary contributions 2012 104.45 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Voluntary contributions 2011 60.37 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Voluntary contributions 2010 49.34 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Voluntary contributions 2009 73.04 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Voluntary contributions 2008 72.18 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Direct corporate contributions 2022 173.09 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Direct corporate contributions 2021 195.53 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Direct corporate contributions 2020 290.04 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Direct corporate contributions 2019 138.68 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Direct corporate contributions 2018 132.52 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Direct corporate contributions 2017 84.16 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Direct corporate contributions 2016 62.36 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Direct corporate contributions 2015 80.83 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Direct corporate contributions 2014 119.85 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Direct corporate contributions 2013 144.36 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Direct corporate contributions 2012 116.98 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Direct corporate contributions 2011 139.41 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Direct corporate contributions 2010 119.23 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Direct corporate contributions 2009 124.13 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Direct corporate contributions 2008 133.77 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Compensation for dismissal 2022 106.20 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Compensation for dismissal 2021 169.95 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Compensation for dismissal 2020 157.32 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Compensation for dismissal 2019 106.20 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Compensation for dismissal 2018 263.46 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Compensation for dismissal 2017 134.97 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Compensation for dismissal 2016 108.39 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Compensation for dismissal 2015 205.65 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Compensation for dismissal 2014 193.92 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Compensation for dismissal 2013 239.70 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Compensation for dismissal 2012 370.02 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Compensation for dismissal 2011 383.25 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Compensation for dismissal 2010 201.57 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Compensation for dismissal 2009 313.56 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Compensation for dismissal 2008 355.02 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Expenditure on vocational training 2022 32.96 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Expenditure on vocational training 2021 26.24 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Expenditure on vocational training 2020 23.26 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Expenditure on vocational training 2019 36.72 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Expenditure on vocational training 2018 37.03 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Expenditure on vocational training 2017 33.66 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Expenditure on vocational training 2016 32.39 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Expenditure on vocational training 2015 36.26 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Expenditure on vocational training 2014 31.84 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Expenditure on vocational training 2013 32.98 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Expenditure on vocational training 2012 30.92 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Expenditure on vocational training 2011 29.14 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Expenditure on vocational training 2010 31.13 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Expenditure on vocational training 2009 32.43 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Expenditure on vocational training 2008 26.45 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Expenditure on transport 2022 10.66 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Expenditure on transport 2021 0.53 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Expenditure on transport 2020 1.40 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Expenditure on transport 2019 3.24 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Expenditure on transport 2018 6.25 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Expenditure on transport 2017 4.87 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Expenditure on transport 2016 2.56 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Expenditure on transport 2015 3.67 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Expenditure on transport 2014 3.77 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Expenditure on transport 2013 4.19 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Expenditure on transport 2012 5.78 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Expenditure on transport 2011 3.86 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Expenditure on transport 2010 4.97 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Expenditure on transport 2009 6.13 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Expenditure on transport 2008 5.63 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Corporate expenses 2022 10.46 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Corporate expenses 2021 2.04 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Corporate expenses 2020 1.31 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Corporate expenses 2019 4.24 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Corporate expenses 2018 5.48 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Corporate expenses 2017 6.34 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Corporate expenses 2016 3.78 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Corporate expenses 2015 3.92 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Corporate expenses 2014 4.38 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Corporate expenses 2013 10.68 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Corporate expenses 2012 13.78 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Corporate expenses 2011 8.99 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Corporate expenses 2010 11.59 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Corporate expenses 2009 13.99 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Corporate expenses 2008 11.95 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Remaining costs 2022 182.67 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Remaining costs 2021 144.19 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Remaining costs 2020 164.21 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Remaining costs 2019 202.89 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Remaining costs 2018 214.25 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Remaining costs 2017 221.57 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Remaining costs 2016 208.41 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Remaining costs 2015 259.38 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Remaining costs 2014 269.12 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Remaining costs 2013 365.25 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Remaining costs 2012 361.25 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Remaining costs 2011 389.04 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Remaining costs 2010 418.59 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Remaining costs 2009 505.54 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Remaining costs 2008 447.46 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Subsidies and deductions 2022 645.17 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Subsidies and deductions 2021 641.03 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Subsidies and deductions 2020 557.64 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Subsidies and deductions 2019 584.16 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Subsidies and deductions 2018 592.59 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Subsidies and deductions 2017 615.47 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Subsidies and deductions 2016 825.03 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Subsidies and deductions 2015 218.28 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Subsidies and deductions 2014 175.14 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Subsidies and deductions 2013 181.37 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Subsidies and deductions 2012 238.25 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Subsidies and deductions 2011 280.69 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Subsidies and deductions 2010 240.13 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Subsidies and deductions 2009 244.13 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Subsidies and deductions 2008 191.61 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Total net cost 2022 23,866.47 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Total net cost 2021 22,483.28 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Total net cost 2020 20,250.09 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Total net cost 2019 22,666.43 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Total net cost 2018 21,438.30 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Total net cost 2017 21,536.11 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Total net cost 2016 21,334.27 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Total net cost 2015 21,132.39 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Total net cost 2014 23,140.61 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Total net cost 2013 23,114.28 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Total net cost 2012 22,087.68 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Total net cost 2011 22,690.99 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Total net cost 2010 22,253.36 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Total net cost 2009 22,751.02 R ARTS, ENTERTAINMENT AND RECREATION Absolute value Total net cost 2008 22,671.69 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Gross total cost 2022 100.00 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Gross total cost 2021 100.00 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Gross total cost 2020 100.00 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Gross total cost 2019 100.00 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Gross total cost 2018 100.00 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Gross total cost 2017 100.00 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Gross total cost 2016 100.00 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Gross total cost 2015 100.00 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Gross total cost 2014 100.00 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Gross total cost 2013 100.00 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Gross total cost 2012 100.00 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Gross total cost 2011 100.00 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Gross total cost 2010 100.00 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Gross total cost 2009 100.00 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Gross total cost 2008 100.00 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Salaries and wages 2022 73.59 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Salaries and wages 2021 74.18 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Salaries and wages 2020 72.83 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Salaries and wages 2019 73.52 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Salaries and wages 2018 72.91 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Salaries and wages 2017 73.40 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Salaries and wages 2016 73.82 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Salaries and wages 2015 73.23 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Salaries and wages 2014 74.31 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Salaries and wages 2013 73.96 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Salaries and wages 2012 72.36 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Salaries and wages 2011 72.43 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Salaries and wages 2010 73.07 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Salaries and wages 2009 72.60 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Salaries and wages 2008 72.89 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Obligatory contributions 2022 24.03 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Obligatory contributions 2021 23.21 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Obligatory contributions 2020 23.78 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Obligatory contributions 2019 24.05 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Obligatory contributions 2018 23.72 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Obligatory contributions 2017 24.18 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Obligatory contributions 2016 24.07 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Obligatory contributions 2015 23.71 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Obligatory contributions 2014 22.73 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Obligatory contributions 2013 22.41 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Obligatory contributions 2012 23.15 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Obligatory contributions 2011 23.15 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Obligatory contributions 2010 23.21 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Obligatory contributions 2009 22.76 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Obligatory contributions 2008 22.50 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Voluntary contributions 2022 0.27 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Voluntary contributions 2021 0.28 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Voluntary contributions 2020 0.32 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Voluntary contributions 2019 0.31 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Voluntary contributions 2018 0.38 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Voluntary contributions 2017 0.23 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Voluntary contributions 2016 0.22 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Voluntary contributions 2015 0.30 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Voluntary contributions 2014 0.29 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Voluntary contributions 2013 0.21 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Voluntary contributions 2012 0.47 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Voluntary contributions 2011 0.26 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Voluntary contributions 2010 0.22 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Voluntary contributions 2009 0.32 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Voluntary contributions 2008 0.32 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Direct corporate contributions 2022 0.71 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Direct corporate contributions 2021 0.85 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Direct corporate contributions 2020 1.39 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Direct corporate contributions 2019 0.60 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Direct corporate contributions 2018 0.60 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Direct corporate contributions 2017 0.38 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Direct corporate contributions 2016 0.28 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Direct corporate contributions 2015 0.38 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Direct corporate contributions 2014 0.51 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Direct corporate contributions 2013 0.62 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Direct corporate contributions 2012 0.52 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Direct corporate contributions 2011 0.61 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Direct corporate contributions 2010 0.53 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Direct corporate contributions 2009 0.54 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Direct corporate contributions 2008 0.59 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Compensation for dismissal 2022 0.43 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Compensation for dismissal 2021 0.73 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Compensation for dismissal 2020 0.76 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Compensation for dismissal 2019 0.46 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Compensation for dismissal 2018 1.20 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Compensation for dismissal 2017 0.61 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Compensation for dismissal 2016 0.49 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Compensation for dismissal 2015 0.96 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Compensation for dismissal 2014 0.83 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Compensation for dismissal 2013 1.03 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Compensation for dismissal 2012 1.66 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Compensation for dismissal 2011 1.67 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Compensation for dismissal 2010 0.90 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Compensation for dismissal 2009 1.36 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Compensation for dismissal 2008 1.55 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Expenditure on vocational training 2022 0.13 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Expenditure on vocational training 2021 0.11 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Expenditure on vocational training 2020 0.11 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Expenditure on vocational training 2019 0.16 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Expenditure on vocational training 2018 0.17 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Expenditure on vocational training 2017 0.15 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Expenditure on vocational training 2016 0.15 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Expenditure on vocational training 2015 0.17 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Expenditure on vocational training 2014 0.14 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Expenditure on vocational training 2013 0.14 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Expenditure on vocational training 2012 0.14 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Expenditure on vocational training 2011 0.13 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Expenditure on vocational training 2010 0.14 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Expenditure on vocational training 2009 0.14 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Expenditure on vocational training 2008 0.12 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Expenditure on transport 2022 0.04 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Expenditure on transport 2021 0.00 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Expenditure on transport 2020 0.01 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Expenditure on transport 2019 0.01 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Expenditure on transport 2018 0.03 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Expenditure on transport 2017 0.02 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Expenditure on transport 2016 0.01 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Expenditure on transport 2015 0.02 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Expenditure on transport 2014 0.02 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Expenditure on transport 2013 0.02 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Expenditure on transport 2012 0.03 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Expenditure on transport 2011 0.02 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Expenditure on transport 2010 0.02 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Expenditure on transport 2009 0.03 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Expenditure on transport 2008 0.02 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Corporate expenses 2022 0.04 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Corporate expenses 2021 0.01 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Corporate expenses 2020 0.01 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Corporate expenses 2019 0.02 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Corporate expenses 2018 0.02 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Corporate expenses 2017 0.03 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Corporate expenses 2016 0.02 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Corporate expenses 2015 0.02 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Corporate expenses 2014 0.02 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Corporate expenses 2013 0.05 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Corporate expenses 2012 0.06 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Corporate expenses 2011 0.04 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Corporate expenses 2010 0.05 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Corporate expenses 2009 0.06 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Corporate expenses 2008 0.05 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Remaining costs 2022 0.75 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Remaining costs 2021 0.62 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Remaining costs 2020 0.79 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Remaining costs 2019 0.87 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Remaining costs 2018 0.97 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Remaining costs 2017 1.00 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Remaining costs 2016 0.94 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Remaining costs 2015 1.21 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Remaining costs 2014 1.15 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Remaining costs 2013 1.57 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Remaining costs 2012 1.62 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Remaining costs 2011 1.69 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Remaining costs 2010 1.86 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Remaining costs 2009 2.20 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Remaining costs 2008 1.96 R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Subsidies and deductions 2022 .. R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Subsidies and deductions 2021 .. R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Subsidies and deductions 2020 .. R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Subsidies and deductions 2019 .. R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Subsidies and deductions 2018 .. R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Subsidies and deductions 2017 .. R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Subsidies and deductions 2016 .. R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Subsidies and deductions 2015 .. R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Subsidies and deductions 2014 .. R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Subsidies and deductions 2013 .. R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Subsidies and deductions 2012 .. R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Subsidies and deductions 2011 .. R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Subsidies and deductions 2010 .. R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Subsidies and deductions 2009 .. R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Subsidies and deductions 2008 .. R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Total net cost 2022 .. R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Total net cost 2021 .. R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Total net cost 2020 .. R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Total net cost 2019 .. R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Total net cost 2018 .. R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Total net cost 2017 .. R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Total net cost 2016 .. R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Total net cost 2015 .. R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Total net cost 2014 .. R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Total net cost 2013 .. R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Total net cost 2012 .. R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Total net cost 2011 .. R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Total net cost 2010 .. R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Total net cost 2009 .. R ARTS, ENTERTAINMENT AND RECREATION Percentage on gross total cost Total net cost 2008 .. S OTHER SERVICE ACTIVITIES Absolute value Gross total cost 2022 24,562.05 S OTHER SERVICE ACTIVITIES Absolute value Gross total cost 2021 22,575.18 S OTHER SERVICE ACTIVITIES Absolute value Gross total cost 2020 21,192.04 S OTHER SERVICE ACTIVITIES Absolute value Gross total cost 2019 21,826.65 S OTHER SERVICE ACTIVITIES Absolute value Gross total cost 2018 21,175.84 S OTHER SERVICE ACTIVITIES Absolute value Gross total cost 2017 20,552.98 S OTHER SERVICE ACTIVITIES Absolute value Gross total cost 2016 20,816.28 S OTHER SERVICE ACTIVITIES Absolute value Gross total cost 2015 21,323.55 S OTHER SERVICE ACTIVITIES Absolute value Gross total cost 2014 22,096.16 S OTHER SERVICE ACTIVITIES Absolute value Gross total cost 2013 22,310.13 S OTHER SERVICE ACTIVITIES Absolute value Gross total cost 2012 22,372.29 S OTHER SERVICE ACTIVITIES Absolute value Gross total cost 2011 22,227.89 S OTHER SERVICE ACTIVITIES Absolute value Gross total cost 2010 21,925.14 S OTHER SERVICE ACTIVITIES Absolute value Gross total cost 2009 21,213.20 S OTHER SERVICE ACTIVITIES Absolute value Gross total cost 2008 20,771.47 S OTHER SERVICE ACTIVITIES Absolute value Salaries and wages 2022 18,062.07 S OTHER SERVICE ACTIVITIES Absolute value Salaries and wages 2021 16,463.71 S OTHER SERVICE ACTIVITIES Absolute value Salaries and wages 2020 15,246.42 S OTHER SERVICE ACTIVITIES Absolute value Salaries and wages 2019 15,957.00 S OTHER SERVICE ACTIVITIES Absolute value Salaries and wages 2018 15,535.34 S OTHER SERVICE ACTIVITIES Absolute value Salaries and wages 2017 15,098.79 S OTHER SERVICE ACTIVITIES Absolute value Salaries and wages 2016 15,168.88 S OTHER SERVICE ACTIVITIES Absolute value Salaries and wages 2015 15,573.23 S OTHER SERVICE ACTIVITIES Absolute value Salaries and wages 2014 16,216.30 S OTHER SERVICE ACTIVITIES Absolute value Salaries and wages 2013 16,293.56 S OTHER SERVICE ACTIVITIES Absolute value Salaries and wages 2012 16,260.99 S OTHER SERVICE ACTIVITIES Absolute value Salaries and wages 2011 16,294.10 S OTHER SERVICE ACTIVITIES Absolute value Salaries and wages 2010 16,005.65 S OTHER SERVICE ACTIVITIES Absolute value Salaries and wages 2009 15,501.32 S OTHER SERVICE ACTIVITIES Absolute value Salaries and wages 2008 15,058.33 S OTHER SERVICE ACTIVITIES Absolute value Obligatory contributions 2022 5,988.69 S OTHER SERVICE ACTIVITIES Absolute value Obligatory contributions 2021 5,600.25 S OTHER SERVICE ACTIVITIES Absolute value Obligatory contributions 2020 5,236.20 S OTHER SERVICE ACTIVITIES Absolute value Obligatory contributions 2019 5,388.84 S OTHER SERVICE ACTIVITIES Absolute value Obligatory contributions 2018 5,211.18 S OTHER SERVICE ACTIVITIES Absolute value Obligatory contributions 2017 5,068.68 S OTHER SERVICE ACTIVITIES Absolute value Obligatory contributions 2016 5,097.06 S OTHER SERVICE ACTIVITIES Absolute value Obligatory contributions 2015 5,113.14 S OTHER SERVICE ACTIVITIES Absolute value Obligatory contributions 2014 5,256.27 S OTHER SERVICE ACTIVITIES Absolute value Obligatory contributions 2013 5,215.74 S OTHER SERVICE ACTIVITIES Absolute value Obligatory contributions 2012 5,197.29 S OTHER SERVICE ACTIVITIES Absolute value Obligatory contributions 2011 5,168.82 S OTHER SERVICE ACTIVITIES Absolute value Obligatory contributions 2010 5,128.17 S OTHER SERVICE ACTIVITIES Absolute value Obligatory contributions 2009 5,025.69 S OTHER SERVICE ACTIVITIES Absolute value Obligatory contributions 2008 4,914.51 S OTHER SERVICE ACTIVITIES Absolute value Voluntary contributions 2022 56.68 S OTHER SERVICE ACTIVITIES Absolute value Voluntary contributions 2021 59.32 S OTHER SERVICE ACTIVITIES Absolute value Voluntary contributions 2020 47.21 S OTHER SERVICE ACTIVITIES Absolute value Voluntary contributions 2019 40.71 S OTHER SERVICE ACTIVITIES Absolute value Voluntary contributions 2018 37.27 S OTHER SERVICE ACTIVITIES Absolute value Voluntary contributions 2017 48.87 S OTHER SERVICE ACTIVITIES Absolute value Voluntary contributions 2016 48.19 S OTHER SERVICE ACTIVITIES Absolute value Voluntary contributions 2015 43.51 S OTHER SERVICE ACTIVITIES Absolute value Voluntary contributions 2014 47.68 S OTHER SERVICE ACTIVITIES Absolute value Voluntary contributions 2013 55.50 S OTHER SERVICE ACTIVITIES Absolute value Voluntary contributions 2012 53.37 S OTHER SERVICE ACTIVITIES Absolute value Voluntary contributions 2011 65.73 S OTHER SERVICE ACTIVITIES Absolute value Voluntary contributions 2010 58.72 S OTHER SERVICE ACTIVITIES Absolute value Voluntary contributions 2009 48.07 S OTHER SERVICE ACTIVITIES Absolute value Voluntary contributions 2008 46.64 S OTHER SERVICE ACTIVITIES Absolute value Direct corporate contributions 2022 160.38 S OTHER SERVICE ACTIVITIES Absolute value Direct corporate contributions 2021 153.86 S OTHER SERVICE ACTIVITIES Absolute value Direct corporate contributions 2020 192.27 S OTHER SERVICE ACTIVITIES Absolute value Direct corporate contributions 2019 106.10 S OTHER SERVICE ACTIVITIES Absolute value Direct corporate contributions 2018 78.78 S OTHER SERVICE ACTIVITIES Absolute value Direct corporate contributions 2017 56.77 S OTHER SERVICE ACTIVITIES Absolute value Direct corporate contributions 2016 47.06 S OTHER SERVICE ACTIVITIES Absolute value Direct corporate contributions 2015 68.03 S OTHER SERVICE ACTIVITIES Absolute value Direct corporate contributions 2014 83.69 S OTHER SERVICE ACTIVITIES Absolute value Direct corporate contributions 2013 98.09 S OTHER SERVICE ACTIVITIES Absolute value Direct corporate contributions 2012 109.72 S OTHER SERVICE ACTIVITIES Absolute value Direct corporate contributions 2011 109.65 S OTHER SERVICE ACTIVITIES Absolute value Direct corporate contributions 2010 118.31 S OTHER SERVICE ACTIVITIES Absolute value Direct corporate contributions 2009 107.51 S OTHER SERVICE ACTIVITIES Absolute value Direct corporate contributions 2008 106.71 S OTHER SERVICE ACTIVITIES Absolute value Compensation for dismissal 2022 116.22 S OTHER SERVICE ACTIVITIES Absolute value Compensation for dismissal 2021 135.84 S OTHER SERVICE ACTIVITIES Absolute value Compensation for dismissal 2020 282.12 S OTHER SERVICE ACTIVITIES Absolute value Compensation for dismissal 2019 143.61 S OTHER SERVICE ACTIVITIES Absolute value Compensation for dismissal 2018 150.18 S OTHER SERVICE ACTIVITIES Absolute value Compensation for dismissal 2017 99.18 S OTHER SERVICE ACTIVITIES Absolute value Compensation for dismissal 2016 198.09 S OTHER SERVICE ACTIVITIES Absolute value Compensation for dismissal 2015 255.84 S OTHER SERVICE ACTIVITIES Absolute value Compensation for dismissal 2014 220.41 S OTHER SERVICE ACTIVITIES Absolute value Compensation for dismissal 2013 329.97 S OTHER SERVICE ACTIVITIES Absolute value Compensation for dismissal 2012 437.67 S OTHER SERVICE ACTIVITIES Absolute value Compensation for dismissal 2011 287.37 S OTHER SERVICE ACTIVITIES Absolute value Compensation for dismissal 2010 273.54 S OTHER SERVICE ACTIVITIES Absolute value Compensation for dismissal 2009 234.78 S OTHER SERVICE ACTIVITIES Absolute value Compensation for dismissal 2008 294.93 S OTHER SERVICE ACTIVITIES Absolute value Expenditure on vocational training 2022 43.46 S OTHER SERVICE ACTIVITIES Absolute value Expenditure on vocational training 2021 25.38 S OTHER SERVICE ACTIVITIES Absolute value Expenditure on vocational training 2020 29.30 S OTHER SERVICE ACTIVITIES Absolute value Expenditure on vocational training 2019 37.86 S OTHER SERVICE ACTIVITIES Absolute value Expenditure on vocational training 2018 39.16 S OTHER SERVICE ACTIVITIES Absolute value Expenditure on vocational training 2017 56.77 S OTHER SERVICE ACTIVITIES Absolute value Expenditure on vocational training 2016 46.09 S OTHER SERVICE ACTIVITIES Absolute value Expenditure on vocational training 2015 40.84 S OTHER SERVICE ACTIVITIES Absolute value Expenditure on vocational training 2014 40.31 S OTHER SERVICE ACTIVITIES Absolute value Expenditure on vocational training 2013 56.74 S OTHER SERVICE ACTIVITIES Absolute value Expenditure on vocational training 2012 42.27 S OTHER SERVICE ACTIVITIES Absolute value Expenditure on vocational training 2011 42.36 S OTHER SERVICE ACTIVITIES Absolute value Expenditure on vocational training 2010 41.79 S OTHER SERVICE ACTIVITIES Absolute value Expenditure on vocational training 2009 39.19 S OTHER SERVICE ACTIVITIES Absolute value Expenditure on vocational training 2008 59.61 S OTHER SERVICE ACTIVITIES Absolute value Expenditure on transport 2022 2.65 S OTHER SERVICE ACTIVITIES Absolute value Expenditure on transport 2021 2.79 S OTHER SERVICE ACTIVITIES Absolute value Expenditure on transport 2020 3.52 S OTHER SERVICE ACTIVITIES Absolute value Expenditure on transport 2019 2.60 S OTHER SERVICE ACTIVITIES Absolute value Expenditure on transport 2018 1.59 S OTHER SERVICE ACTIVITIES Absolute value Expenditure on transport 2017 1.78 S OTHER SERVICE ACTIVITIES Absolute value Expenditure on transport 2016 2.19 S OTHER SERVICE ACTIVITIES Absolute value Expenditure on transport 2015 2.57 S OTHER SERVICE ACTIVITIES Absolute value Expenditure on transport 2014 2.03 S OTHER SERVICE ACTIVITIES Absolute value Expenditure on transport 2013 3.57 S OTHER SERVICE ACTIVITIES Absolute value Expenditure on transport 2012 4.02 S OTHER SERVICE ACTIVITIES Absolute value Expenditure on transport 2011 5.82 S OTHER SERVICE ACTIVITIES Absolute value Expenditure on transport 2010 3.78 S OTHER SERVICE ACTIVITIES Absolute value Expenditure on transport 2009 3.50 S OTHER SERVICE ACTIVITIES Absolute value Expenditure on transport 2008 3.05 S OTHER SERVICE ACTIVITIES Absolute value Corporate expenses 2022 3.36 S OTHER SERVICE ACTIVITIES Absolute value Corporate expenses 2021 4.79 S OTHER SERVICE ACTIVITIES Absolute value Corporate expenses 2020 6.18 S OTHER SERVICE ACTIVITIES Absolute value Corporate expenses 2019 4.88 S OTHER SERVICE ACTIVITIES Absolute value Corporate expenses 2018 8.35 S OTHER SERVICE ACTIVITIES Absolute value Corporate expenses 2017 4.04 S OTHER SERVICE ACTIVITIES Absolute value Corporate expenses 2016 6.21 S OTHER SERVICE ACTIVITIES Absolute value Corporate expenses 2015 8.41 S OTHER SERVICE ACTIVITIES Absolute value Corporate expenses 2014 12.16 S OTHER SERVICE ACTIVITIES Absolute value Corporate expenses 2013 24.86 S OTHER SERVICE ACTIVITIES Absolute value Corporate expenses 2012 27.83 S OTHER SERVICE ACTIVITIES Absolute value Corporate expenses 2011 22.05 S OTHER SERVICE ACTIVITIES Absolute value Corporate expenses 2010 27.86 S OTHER SERVICE ACTIVITIES Absolute value Corporate expenses 2009 23.32 S OTHER SERVICE ACTIVITIES Absolute value Corporate expenses 2008 28.44 S OTHER SERVICE ACTIVITIES Absolute value Remaining costs 2022 128.54 S OTHER SERVICE ACTIVITIES Absolute value Remaining costs 2021 129.24 S OTHER SERVICE ACTIVITIES Absolute value Remaining costs 2020 148.82 S OTHER SERVICE ACTIVITIES Absolute value Remaining costs 2019 145.05 S OTHER SERVICE ACTIVITIES Absolute value Remaining costs 2018 113.99 S OTHER SERVICE ACTIVITIES Absolute value Remaining costs 2017 118.10 S OTHER SERVICE ACTIVITIES Absolute value Remaining costs 2016 202.51 S OTHER SERVICE ACTIVITIES Absolute value Remaining costs 2015 217.98 S OTHER SERVICE ACTIVITIES Absolute value Remaining costs 2014 217.31 S OTHER SERVICE ACTIVITIES Absolute value Remaining costs 2013 232.10 S OTHER SERVICE ACTIVITIES Absolute value Remaining costs 2012 239.13 S OTHER SERVICE ACTIVITIES Absolute value Remaining costs 2011 231.99 S OTHER SERVICE ACTIVITIES Absolute value Remaining costs 2010 267.32 S OTHER SERVICE ACTIVITIES Absolute value Remaining costs 2009 229.82 S OTHER SERVICE ACTIVITIES Absolute value Remaining costs 2008 259.25 S OTHER SERVICE ACTIVITIES Absolute value Subsidies and deductions 2022 362.81 S OTHER SERVICE ACTIVITIES Absolute value Subsidies and deductions 2021 351.14 S OTHER SERVICE ACTIVITIES Absolute value Subsidies and deductions 2020 334.88 S OTHER SERVICE ACTIVITIES Absolute value Subsidies and deductions 2019 329.61 S OTHER SERVICE ACTIVITIES Absolute value Subsidies and deductions 2018 301.68 S OTHER SERVICE ACTIVITIES Absolute value Subsidies and deductions 2017 326.17 S OTHER SERVICE ACTIVITIES Absolute value Subsidies and deductions 2016 343.90 S OTHER SERVICE ACTIVITIES Absolute value Subsidies and deductions 2015 309.30 S OTHER SERVICE ACTIVITIES Absolute value Subsidies and deductions 2014 299.38 S OTHER SERVICE ACTIVITIES Absolute value Subsidies and deductions 2013 284.98 S OTHER SERVICE ACTIVITIES Absolute value Subsidies and deductions 2012 420.12 S OTHER SERVICE ACTIVITIES Absolute value Subsidies and deductions 2011 416.06 S OTHER SERVICE ACTIVITIES Absolute value Subsidies and deductions 2010 515.72 S OTHER SERVICE ACTIVITIES Absolute value Subsidies and deductions 2009 510.47 S OTHER SERVICE ACTIVITIES Absolute value Subsidies and deductions 2008 357.83 S OTHER SERVICE ACTIVITIES Absolute value Total net cost 2022 24,199.24 S OTHER SERVICE ACTIVITIES Absolute value Total net cost 2021 22,224.04 S OTHER SERVICE ACTIVITIES Absolute value Total net cost 2020 20,857.16 S OTHER SERVICE ACTIVITIES Absolute value Total net cost 2019 21,497.04 S OTHER SERVICE ACTIVITIES Absolute value Total net cost 2018 20,874.16 S OTHER SERVICE ACTIVITIES Absolute value Total net cost 2017 20,226.81 S OTHER SERVICE ACTIVITIES Absolute value Total net cost 2016 20,472.38 S OTHER SERVICE ACTIVITIES Absolute value Total net cost 2015 21,014.25 S OTHER SERVICE ACTIVITIES Absolute value Total net cost 2014 21,796.78 S OTHER SERVICE ACTIVITIES Absolute value Total net cost 2013 22,025.15 S OTHER SERVICE ACTIVITIES Absolute value Total net cost 2012 21,952.17 S OTHER SERVICE ACTIVITIES Absolute value Total net cost 2011 21,811.83 S OTHER SERVICE ACTIVITIES Absolute value Total net cost 2010 21,409.42 S OTHER SERVICE ACTIVITIES Absolute value Total net cost 2009 20,702.73 S OTHER SERVICE ACTIVITIES Absolute value Total net cost 2008 20,413.64 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Gross total cost 2022 100.00 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Gross total cost 2021 100.00 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Gross total cost 2020 100.00 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Gross total cost 2019 100.00 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Gross total cost 2018 100.00 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Gross total cost 2017 100.00 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Gross total cost 2016 100.00 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Gross total cost 2015 100.00 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Gross total cost 2014 100.00 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Gross total cost 2013 100.00 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Gross total cost 2012 100.00 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Gross total cost 2011 100.00 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Gross total cost 2010 100.00 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Gross total cost 2009 100.00 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Gross total cost 2008 100.00 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Salaries and wages 2022 73.54 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Salaries and wages 2021 72.93 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Salaries and wages 2020 71.94 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Salaries and wages 2019 73.11 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Salaries and wages 2018 73.36 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Salaries and wages 2017 73.46 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Salaries and wages 2016 72.87 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Salaries and wages 2015 73.03 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Salaries and wages 2014 73.39 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Salaries and wages 2013 73.03 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Salaries and wages 2012 72.68 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Salaries and wages 2011 73.30 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Salaries and wages 2010 73.00 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Salaries and wages 2009 73.07 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Salaries and wages 2008 72.50 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Obligatory contributions 2022 24.38 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Obligatory contributions 2021 24.81 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Obligatory contributions 2020 24.71 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Obligatory contributions 2019 24.69 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Obligatory contributions 2018 24.61 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Obligatory contributions 2017 24.66 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Obligatory contributions 2016 24.49 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Obligatory contributions 2015 23.98 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Obligatory contributions 2014 23.79 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Obligatory contributions 2013 23.38 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Obligatory contributions 2012 23.23 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Obligatory contributions 2011 23.25 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Obligatory contributions 2010 23.39 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Obligatory contributions 2009 23.69 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Obligatory contributions 2008 23.66 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Voluntary contributions 2022 0.23 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Voluntary contributions 2021 0.26 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Voluntary contributions 2020 0.22 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Voluntary contributions 2019 0.19 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Voluntary contributions 2018 0.18 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Voluntary contributions 2017 0.24 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Voluntary contributions 2016 0.23 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Voluntary contributions 2015 0.20 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Voluntary contributions 2014 0.22 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Voluntary contributions 2013 0.25 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Voluntary contributions 2012 0.24 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Voluntary contributions 2011 0.30 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Voluntary contributions 2010 0.27 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Voluntary contributions 2009 0.23 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Voluntary contributions 2008 0.22 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Direct corporate contributions 2022 0.65 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Direct corporate contributions 2021 0.68 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Direct corporate contributions 2020 0.91 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Direct corporate contributions 2019 0.49 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Direct corporate contributions 2018 0.37 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Direct corporate contributions 2017 0.28 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Direct corporate contributions 2016 0.23 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Direct corporate contributions 2015 0.32 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Direct corporate contributions 2014 0.38 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Direct corporate contributions 2013 0.44 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Direct corporate contributions 2012 0.49 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Direct corporate contributions 2011 0.49 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Direct corporate contributions 2010 0.54 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Direct corporate contributions 2009 0.51 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Direct corporate contributions 2008 0.51 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Compensation for dismissal 2022 0.47 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Compensation for dismissal 2021 0.60 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Compensation for dismissal 2020 1.33 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Compensation for dismissal 2019 0.66 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Compensation for dismissal 2018 0.71 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Compensation for dismissal 2017 0.48 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Compensation for dismissal 2016 0.95 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Compensation for dismissal 2015 1.20 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Compensation for dismissal 2014 1.00 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Compensation for dismissal 2013 1.48 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Compensation for dismissal 2012 1.96 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Compensation for dismissal 2011 1.29 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Compensation for dismissal 2010 1.25 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Compensation for dismissal 2009 1.11 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Compensation for dismissal 2008 1.42 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Expenditure on vocational training 2022 0.18 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Expenditure on vocational training 2021 0.11 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Expenditure on vocational training 2020 0.14 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Expenditure on vocational training 2019 0.17 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Expenditure on vocational training 2018 0.18 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Expenditure on vocational training 2017 0.28 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Expenditure on vocational training 2016 0.22 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Expenditure on vocational training 2015 0.19 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Expenditure on vocational training 2014 0.18 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Expenditure on vocational training 2013 0.25 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Expenditure on vocational training 2012 0.19 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Expenditure on vocational training 2011 0.19 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Expenditure on vocational training 2010 0.19 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Expenditure on vocational training 2009 0.18 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Expenditure on vocational training 2008 0.29 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Expenditure on transport 2022 0.01 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Expenditure on transport 2021 0.01 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Expenditure on transport 2020 0.02 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Expenditure on transport 2019 0.01 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Expenditure on transport 2018 0.01 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Expenditure on transport 2017 0.01 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Expenditure on transport 2016 0.01 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Expenditure on transport 2015 0.01 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Expenditure on transport 2014 0.01 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Expenditure on transport 2013 0.02 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Expenditure on transport 2012 0.02 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Expenditure on transport 2011 0.03 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Expenditure on transport 2010 0.02 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Expenditure on transport 2009 0.02 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Expenditure on transport 2008 0.01 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Corporate expenses 2022 0.01 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Corporate expenses 2021 0.02 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Corporate expenses 2020 0.03 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Corporate expenses 2019 0.02 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Corporate expenses 2018 0.04 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Corporate expenses 2017 0.02 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Corporate expenses 2016 0.03 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Corporate expenses 2015 0.04 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Corporate expenses 2014 0.06 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Corporate expenses 2013 0.11 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Corporate expenses 2012 0.12 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Corporate expenses 2011 0.10 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Corporate expenses 2010 0.13 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Corporate expenses 2009 0.11 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Corporate expenses 2008 0.14 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Remaining costs 2022 0.52 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Remaining costs 2021 0.57 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Remaining costs 2020 0.70 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Remaining costs 2019 0.66 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Remaining costs 2018 0.54 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Remaining costs 2017 0.57 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Remaining costs 2016 0.97 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Remaining costs 2015 1.02 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Remaining costs 2014 0.98 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Remaining costs 2013 1.04 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Remaining costs 2012 1.07 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Remaining costs 2011 1.04 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Remaining costs 2010 1.22 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Remaining costs 2009 1.08 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Remaining costs 2008 1.25 S OTHER SERVICE ACTIVITIES Percentage on gross total cost Subsidies and deductions 2022 .. S OTHER SERVICE ACTIVITIES Percentage on gross total cost Subsidies and deductions 2021 .. S OTHER SERVICE ACTIVITIES Percentage on gross total cost Subsidies and deductions 2020 .. S OTHER SERVICE ACTIVITIES Percentage on gross total cost Subsidies and deductions 2019 .. S OTHER SERVICE ACTIVITIES Percentage on gross total cost Subsidies and deductions 2018 .. S OTHER SERVICE ACTIVITIES Percentage on gross total cost Subsidies and deductions 2017 .. S OTHER SERVICE ACTIVITIES Percentage on gross total cost Subsidies and deductions 2016 .. S OTHER SERVICE ACTIVITIES Percentage on gross total cost Subsidies and deductions 2015 .. S OTHER SERVICE ACTIVITIES Percentage on gross total cost Subsidies and deductions 2014 .. S OTHER SERVICE ACTIVITIES Percentage on gross total cost Subsidies and deductions 2013 .. S OTHER SERVICE ACTIVITIES Percentage on gross total cost Subsidies and deductions 2012 .. S OTHER SERVICE ACTIVITIES Percentage on gross total cost Subsidies and deductions 2011 .. S OTHER SERVICE ACTIVITIES Percentage on gross total cost Subsidies and deductions 2010 .. S OTHER SERVICE ACTIVITIES Percentage on gross total cost Subsidies and deductions 2009 .. S OTHER SERVICE ACTIVITIES Percentage on gross total cost Subsidies and deductions 2008 .. S OTHER SERVICE ACTIVITIES Percentage on gross total cost Total net cost 2022 .. S OTHER SERVICE ACTIVITIES Percentage on gross total cost Total net cost 2021 .. S OTHER SERVICE ACTIVITIES Percentage on gross total cost Total net cost 2020 .. S OTHER SERVICE ACTIVITIES Percentage on gross total cost Total net cost 2019 .. S OTHER SERVICE ACTIVITIES Percentage on gross total cost Total net cost 2018 .. S OTHER SERVICE ACTIVITIES Percentage on gross total cost Total net cost 2017 .. S OTHER SERVICE ACTIVITIES Percentage on gross total cost Total net cost 2016 .. S OTHER SERVICE ACTIVITIES Percentage on gross total cost Total net cost 2015 .. S OTHER SERVICE ACTIVITIES Percentage on gross total cost Total net cost 2014 .. S OTHER SERVICE ACTIVITIES Percentage on gross total cost Total net cost 2013 .. S OTHER SERVICE ACTIVITIES Percentage on gross total cost Total net cost 2012 .. S OTHER SERVICE ACTIVITIES Percentage on gross total cost Total net cost 2011 .. S OTHER SERVICE ACTIVITIES Percentage on gross total cost Total net cost 2010 .. S OTHER SERVICE ACTIVITIES Percentage on gross total cost Total net cost 2009 .. S OTHER SERVICE ACTIVITIES Percentage on gross total cost Total net cost 2008 ..