Activity sectors Form of regulation of labour relations Type of indicator Cost components Periodo Total B_S Sections B to S Total agreements Absolute value Gross total cost 2022 32.835,24 B_S Sections B to S Total agreements Absolute value Gross total cost 2021 31.418,68 B_S Sections B to S Total agreements Absolute value Gross total cost 2020 29.573,8 B_S Sections B to S Total agreements Absolute value Gross total cost 2019 30.734,7 B_S Sections B to S Total agreements Absolute value Gross total cost 2018 30.038,68 B_S Sections B to S Total agreements Absolute value Gross total cost 2017 29.751,23 B_S Sections B to S Total agreements Absolute value Gross total cost 2016 29.568,51 B_S Sections B to S Total agreements Absolute value Gross total cost 2015 29.787,81 B_S Sections B to S Total agreements Absolute value Gross total cost 2014 29.651,61 B_S Sections B to S Total agreements Absolute value Gross total cost 2013 29.999,23 B_S Sections B to S Total agreements Absolute value Gross total cost 2012 30.059,4 B_S Sections B to S Total agreements Absolute value Gross total cost 2011 30.216,97 B_S Sections B to S Total agreements Absolute value Gross total cost 2010 29.840,61 B_S Sections B to S Total agreements Absolute value Salaries and wages 2022 24.194,23 B_S Sections B to S Total agreements Absolute value Salaries and wages 2021 23.061,96 B_S Sections B to S Total agreements Absolute value Salaries and wages 2020 21.556,6 B_S Sections B to S Total agreements Absolute value Salaries and wages 2019 22.541,59 B_S Sections B to S Total agreements Absolute value Salaries and wages 2018 22.130,11 B_S Sections B to S Total agreements Absolute value Salaries and wages 2017 21.962,63 B_S Sections B to S Total agreements Absolute value Salaries and wages 2016 21.793,99 B_S Sections B to S Total agreements Absolute value Salaries and wages 2015 21.913,45 B_S Sections B to S Total agreements Absolute value Salaries and wages 2014 21.728,62 B_S Sections B to S Total agreements Absolute value Salaries and wages 2013 21.885,43 B_S Sections B to S Total agreements Absolute value Salaries and wages 2012 21.865,88 B_S Sections B to S Total agreements Absolute value Salaries and wages 2011 21.911,42 B_S Sections B to S Total agreements Absolute value Salaries and wages 2010 21.698,22 B_S Sections B to S Total agreements Absolute value Obligatory contributions 2022 7.788,87 B_S Sections B to S Total agreements Absolute value Obligatory contributions 2021 7.427,52 B_S Sections B to S Total agreements Absolute value Obligatory contributions 2020 7.043,91 B_S Sections B to S Total agreements Absolute value Obligatory contributions 2019 7.276,32 B_S Sections B to S Total agreements Absolute value Obligatory contributions 2018 7.027,53 B_S Sections B to S Total agreements Absolute value Obligatory contributions 2017 6.959,25 B_S Sections B to S Total agreements Absolute value Obligatory contributions 2016 6.874,95 B_S Sections B to S Total agreements Absolute value Obligatory contributions 2015 6.906,21 B_S Sections B to S Total agreements Absolute value Obligatory contributions 2014 6.850,47 B_S Sections B to S Total agreements Absolute value Obligatory contributions 2013 6.753,06 B_S Sections B to S Total agreements Absolute value Obligatory contributions 2012 6.726,39 B_S Sections B to S Total agreements Absolute value Obligatory contributions 2011 6.722,97 B_S Sections B to S Total agreements Absolute value Obligatory contributions 2010 6.679,62 B_S Sections B to S Total agreements Absolute value Voluntary contributions 2022 178,64 B_S Sections B to S Total agreements Absolute value Voluntary contributions 2021 174,39 B_S Sections B to S Total agreements Absolute value Voluntary contributions 2020 189,21 B_S Sections B to S Total agreements Absolute value Voluntary contributions 2019 185,34 B_S Sections B to S Total agreements Absolute value Voluntary contributions 2018 181,25 B_S Sections B to S Total agreements Absolute value Voluntary contributions 2017 186,63 B_S Sections B to S Total agreements Absolute value Voluntary contributions 2016 188,2 B_S Sections B to S Total agreements Absolute value Voluntary contributions 2015 187,58 B_S Sections B to S Total agreements Absolute value Voluntary contributions 2014 188,17 B_S Sections B to S Total agreements Absolute value Voluntary contributions 2013 204,53 B_S Sections B to S Total agreements Absolute value Voluntary contributions 2012 204,92 B_S Sections B to S Total agreements Absolute value Voluntary contributions 2011 234,89 B_S Sections B to S Total agreements Absolute value Voluntary contributions 2010 228,03 B_S Sections B to S Total agreements Absolute value Direct corporate contributions 2022 284,81 B_S Sections B to S Total agreements Absolute value Direct corporate contributions 2021 273,15 B_S Sections B to S Total agreements Absolute value Direct corporate contributions 2020 360,5 B_S Sections B to S Total agreements Absolute value Direct corporate contributions 2019 249,16 B_S Sections B to S Total agreements Absolute value Direct corporate contributions 2018 218,7 B_S Sections B to S Total agreements Absolute value Direct corporate contributions 2017 114,57 B_S Sections B to S Total agreements Absolute value Direct corporate contributions 2016 129,85 B_S Sections B to S Total agreements Absolute value Direct corporate contributions 2015 160,78 B_S Sections B to S Total agreements Absolute value Direct corporate contributions 2014 186,4 B_S Sections B to S Total agreements Absolute value Direct corporate contributions 2013 237,76 B_S Sections B to S Total agreements Absolute value Direct corporate contributions 2012 310,72 B_S Sections B to S Total agreements Absolute value Direct corporate contributions 2011 295,87 B_S Sections B to S Total agreements Absolute value Direct corporate contributions 2010 325,53 B_S Sections B to S Total agreements Absolute value Compensation for dismissal 2022 144,24 B_S Sections B to S Total agreements Absolute value Compensation for dismissal 2021 217,77 B_S Sections B to S Total agreements Absolute value Compensation for dismissal 2020 149,55 B_S Sections B to S Total agreements Absolute value Compensation for dismissal 2019 167,43 B_S Sections B to S Total agreements Absolute value Compensation for dismissal 2018 183,9 B_S Sections B to S Total agreements Absolute value Compensation for dismissal 2017 198,36 B_S Sections B to S Total agreements Absolute value Compensation for dismissal 2016 231,81 B_S Sections B to S Total agreements Absolute value Compensation for dismissal 2015 266,37 B_S Sections B to S Total agreements Absolute value Compensation for dismissal 2014 351,42 B_S Sections B to S Total agreements Absolute value Compensation for dismissal 2013 481,77 B_S Sections B to S Total agreements Absolute value Compensation for dismissal 2012 478,59 B_S Sections B to S Total agreements Absolute value Compensation for dismissal 2011 567,78 B_S Sections B to S Total agreements Absolute value Compensation for dismissal 2010 420,6 B_S Sections B to S Total agreements Absolute value Expenditure on vocational training 2022 71,87 B_S Sections B to S Total agreements Absolute value Expenditure on vocational training 2021 65,31 B_S Sections B to S Total agreements Absolute value Expenditure on vocational training 2020 61,24 B_S Sections B to S Total agreements Absolute value Expenditure on vocational training 2019 83,14 B_S Sections B to S Total agreements Absolute value Expenditure on vocational training 2018 86,9 B_S Sections B to S Total agreements Absolute value Expenditure on vocational training 2017 88,21 B_S Sections B to S Total agreements Absolute value Expenditure on vocational training 2016 91,98 B_S Sections B to S Total agreements Absolute value Expenditure on vocational training 2015 93,36 B_S Sections B to S Total agreements Absolute value Expenditure on vocational training 2014 98,73 B_S Sections B to S Total agreements Absolute value Expenditure on vocational training 2013 100,84 B_S Sections B to S Total agreements Absolute value Expenditure on vocational training 2012 102,12 B_S Sections B to S Total agreements Absolute value Expenditure on vocational training 2011 109,36 B_S Sections B to S Total agreements Absolute value Expenditure on vocational training 2010 94,77 B_S Sections B to S Total agreements Absolute value Expenditure on transport 2022 9,46 B_S Sections B to S Total agreements Absolute value Expenditure on transport 2021 10,43 B_S Sections B to S Total agreements Absolute value Expenditure on transport 2020 10,22 B_S Sections B to S Total agreements Absolute value Expenditure on transport 2019 11,78 B_S Sections B to S Total agreements Absolute value Expenditure on transport 2018 12,05 B_S Sections B to S Total agreements Absolute value Expenditure on transport 2017 11,23 B_S Sections B to S Total agreements Absolute value Expenditure on transport 2016 12,88 B_S Sections B to S Total agreements Absolute value Expenditure on transport 2015 12,77 B_S Sections B to S Total agreements Absolute value Expenditure on transport 2014 15,36 B_S Sections B to S Total agreements Absolute value Expenditure on transport 2013 15,03 B_S Sections B to S Total agreements Absolute value Expenditure on transport 2012 14,5 B_S Sections B to S Total agreements Absolute value Expenditure on transport 2011 17,36 B_S Sections B to S Total agreements Absolute value Expenditure on transport 2010 19,55 B_S Sections B to S Total agreements Absolute value Corporate expenses 2022 14,94 B_S Sections B to S Total agreements Absolute value Corporate expenses 2021 16,9 B_S Sections B to S Total agreements Absolute value Corporate expenses 2020 15,99 B_S Sections B to S Total agreements Absolute value Corporate expenses 2019 20,94 B_S Sections B to S Total agreements Absolute value Corporate expenses 2018 19,47 B_S Sections B to S Total agreements Absolute value Corporate expenses 2017 18,75 B_S Sections B to S Total agreements Absolute value Corporate expenses 2016 21,24 B_S Sections B to S Total agreements Absolute value Corporate expenses 2015 26,71 B_S Sections B to S Total agreements Absolute value Corporate expenses 2014 30,02 B_S Sections B to S Total agreements Absolute value Corporate expenses 2013 43,21 B_S Sections B to S Total agreements Absolute value Corporate expenses 2012 46,33 B_S Sections B to S Total agreements Absolute value Corporate expenses 2011 42,11 B_S Sections B to S Total agreements Absolute value Corporate expenses 2010 43,35 B_S Sections B to S Total agreements Absolute value Remaining costs 2022 148,18 B_S Sections B to S Total agreements Absolute value Remaining costs 2021 171,25 B_S Sections B to S Total agreements Absolute value Remaining costs 2020 186,58 B_S Sections B to S Total agreements Absolute value Remaining costs 2019 199 B_S Sections B to S Total agreements Absolute value Remaining costs 2018 178,77 B_S Sections B to S Total agreements Absolute value Remaining costs 2017 211,6 B_S Sections B to S Total agreements Absolute value Remaining costs 2016 223,61 B_S Sections B to S Total agreements Absolute value Remaining costs 2015 220,58 B_S Sections B to S Total agreements Absolute value Remaining costs 2014 202,42 B_S Sections B to S Total agreements Absolute value Remaining costs 2013 277,6 B_S Sections B to S Total agreements Absolute value Remaining costs 2012 309,95 B_S Sections B to S Total agreements Absolute value Remaining costs 2011 315,21 B_S Sections B to S Total agreements Absolute value Remaining costs 2010 330,94 B_S Sections B to S Total agreements Absolute value Subsidies and deductions 2022 244,68 B_S Sections B to S Total agreements Absolute value Subsidies and deductions 2021 210,14 B_S Sections B to S Total agreements Absolute value Subsidies and deductions 2020 204,56 B_S Sections B to S Total agreements Absolute value Subsidies and deductions 2019 220,36 B_S Sections B to S Total agreements Absolute value Subsidies and deductions 2018 216,3 B_S Sections B to S Total agreements Absolute value Subsidies and deductions 2017 224,17 B_S Sections B to S Total agreements Absolute value Subsidies and deductions 2016 240,3 B_S Sections B to S Total agreements Absolute value Subsidies and deductions 2015 240,52 B_S Sections B to S Total agreements Absolute value Subsidies and deductions 2014 182,67 B_S Sections B to S Total agreements Absolute value Subsidies and deductions 2013 173,02 B_S Sections B to S Total agreements Absolute value Subsidies and deductions 2012 264,6 B_S Sections B to S Total agreements Absolute value Subsidies and deductions 2011 311,22 B_S Sections B to S Total agreements Absolute value Subsidies and deductions 2010 297,93 B_S Sections B to S Total agreements Absolute value Total net cost 2022 32.590,56 B_S Sections B to S Total agreements Absolute value Total net cost 2021 31.208,54 B_S Sections B to S Total agreements Absolute value Total net cost 2020 29.369,24 B_S Sections B to S Total agreements Absolute value Total net cost 2019 30.514,34 B_S Sections B to S Total agreements Absolute value Total net cost 2018 29.822,38 B_S Sections B to S Total agreements Absolute value Total net cost 2017 29.527,06 B_S Sections B to S Total agreements Absolute value Total net cost 2016 29.328,21 B_S Sections B to S Total agreements Absolute value Total net cost 2015 29.547,29 B_S Sections B to S Total agreements Absolute value Total net cost 2014 29.468,94 B_S Sections B to S Total agreements Absolute value Total net cost 2013 29.826,21 B_S Sections B to S Total agreements Absolute value Total net cost 2012 29.794,8 B_S Sections B to S Total agreements Absolute value Total net cost 2011 29.905,75 B_S Sections B to S Total agreements Absolute value Total net cost 2010 29.542,68 B_S Sections B to S Total agreements Percentage on gross total cost Gross total cost 2022 100 B_S Sections B to S Total agreements Percentage on gross total cost Gross total cost 2021 100 B_S Sections B to S Total agreements Percentage on gross total cost Gross total cost 2020 100 B_S Sections B to S Total agreements Percentage on gross total cost Gross total cost 2019 100 B_S Sections B to S Total agreements Percentage on gross total cost Gross total cost 2018 100 B_S Sections B to S Total agreements Percentage on gross total cost Gross total cost 2017 100 B_S Sections B to S Total agreements Percentage on gross total cost Gross total cost 2016 100 B_S Sections B to S Total agreements Percentage on gross total cost Gross total cost 2015 100 B_S Sections B to S Total agreements Percentage on gross total cost Gross total cost 2014 100 B_S Sections B to S Total agreements Percentage on gross total cost Gross total cost 2013 100 B_S Sections B to S Total agreements Percentage on gross total cost Gross total cost 2012 100 B_S Sections B to S Total agreements Percentage on gross total cost Gross total cost 2011 100 B_S Sections B to S Total agreements Percentage on gross total cost Gross total cost 2010 100 B_S Sections B to S Total agreements Percentage on gross total cost Salaries and wages 2022 73,68 B_S Sections B to S Total agreements Percentage on gross total cost Salaries and wages 2021 73,4 B_S Sections B to S Total agreements Percentage on gross total cost Salaries and wages 2020 72,89 B_S Sections B to S Total agreements Percentage on gross total cost Salaries and wages 2019 73,34 B_S Sections B to S Total agreements Percentage on gross total cost Salaries and wages 2018 73,67 B_S Sections B to S Total agreements Percentage on gross total cost Salaries and wages 2017 73,82 B_S Sections B to S Total agreements Percentage on gross total cost Salaries and wages 2016 73,71 B_S Sections B to S Total agreements Percentage on gross total cost Salaries and wages 2015 73,57 B_S Sections B to S Total agreements Percentage on gross total cost Salaries and wages 2014 73,28 B_S Sections B to S Total agreements Percentage on gross total cost Salaries and wages 2013 72,95 B_S Sections B to S Total agreements Percentage on gross total cost Salaries and wages 2012 72,74 B_S Sections B to S Total agreements Percentage on gross total cost Salaries and wages 2011 72,51 B_S Sections B to S Total agreements Percentage on gross total cost Salaries and wages 2010 72,71 B_S Sections B to S Total agreements Percentage on gross total cost Obligatory contributions 2022 23,72 B_S Sections B to S Total agreements Percentage on gross total cost Obligatory contributions 2021 23,64 B_S Sections B to S Total agreements Percentage on gross total cost Obligatory contributions 2020 23,82 B_S Sections B to S Total agreements Percentage on gross total cost Obligatory contributions 2019 23,67 B_S Sections B to S Total agreements Percentage on gross total cost Obligatory contributions 2018 23,39 B_S Sections B to S Total agreements Percentage on gross total cost Obligatory contributions 2017 23,39 B_S Sections B to S Total agreements Percentage on gross total cost Obligatory contributions 2016 23,25 B_S Sections B to S Total agreements Percentage on gross total cost Obligatory contributions 2015 23,18 B_S Sections B to S Total agreements Percentage on gross total cost Obligatory contributions 2014 23,1 B_S Sections B to S Total agreements Percentage on gross total cost Obligatory contributions 2013 22,51 B_S Sections B to S Total agreements Percentage on gross total cost Obligatory contributions 2012 22,38 B_S Sections B to S Total agreements Percentage on gross total cost Obligatory contributions 2011 22,25 B_S Sections B to S Total agreements Percentage on gross total cost Obligatory contributions 2010 22,38 B_S Sections B to S Total agreements Percentage on gross total cost Voluntary contributions 2022 0,54 B_S Sections B to S Total agreements Percentage on gross total cost Voluntary contributions 2021 0,56 B_S Sections B to S Total agreements Percentage on gross total cost Voluntary contributions 2020 0,64 B_S Sections B to S Total agreements Percentage on gross total cost Voluntary contributions 2019 0,6 B_S Sections B to S Total agreements Percentage on gross total cost Voluntary contributions 2018 0,6 B_S Sections B to S Total agreements Percentage on gross total cost Voluntary contributions 2017 0,63 B_S Sections B to S Total agreements Percentage on gross total cost Voluntary contributions 2016 0,64 B_S Sections B to S Total agreements Percentage on gross total cost Voluntary contributions 2015 0,63 B_S Sections B to S Total agreements Percentage on gross total cost Voluntary contributions 2014 0,63 B_S Sections B to S Total agreements Percentage on gross total cost Voluntary contributions 2013 0,68 B_S Sections B to S Total agreements Percentage on gross total cost Voluntary contributions 2012 0,68 B_S Sections B to S Total agreements Percentage on gross total cost Voluntary contributions 2011 0,78 B_S Sections B to S Total agreements Percentage on gross total cost Voluntary contributions 2010 0,76 B_S Sections B to S Total agreements Percentage on gross total cost Direct corporate contributions 2022 0,87 B_S Sections B to S Total agreements Percentage on gross total cost Direct corporate contributions 2021 0,87 B_S Sections B to S Total agreements Percentage on gross total cost Direct corporate contributions 2020 1,22 B_S Sections B to S Total agreements Percentage on gross total cost Direct corporate contributions 2019 0,81 B_S Sections B to S Total agreements Percentage on gross total cost Direct corporate contributions 2018 0,73 B_S Sections B to S Total agreements Percentage on gross total cost Direct corporate contributions 2017 0,39 B_S Sections B to S Total agreements Percentage on gross total cost Direct corporate contributions 2016 0,44 B_S Sections B to S Total agreements Percentage on gross total cost Direct corporate contributions 2015 0,54 B_S Sections B to S Total agreements Percentage on gross total cost Direct corporate contributions 2014 0,63 B_S Sections B to S Total agreements Percentage on gross total cost Direct corporate contributions 2013 0,79 B_S Sections B to S Total agreements Percentage on gross total cost Direct corporate contributions 2012 1,03 B_S Sections B to S Total agreements Percentage on gross total cost Direct corporate contributions 2011 0,98 B_S Sections B to S Total agreements Percentage on gross total cost Direct corporate contributions 2010 1,09 B_S Sections B to S Total agreements Percentage on gross total cost Compensation for dismissal 2022 0,44 B_S Sections B to S Total agreements Percentage on gross total cost Compensation for dismissal 2021 0,69 B_S Sections B to S Total agreements Percentage on gross total cost Compensation for dismissal 2020 0,51 B_S Sections B to S Total agreements Percentage on gross total cost Compensation for dismissal 2019 0,54 B_S Sections B to S Total agreements Percentage on gross total cost Compensation for dismissal 2018 0,61 B_S Sections B to S Total agreements Percentage on gross total cost Compensation for dismissal 2017 0,67 B_S Sections B to S Total agreements Percentage on gross total cost Compensation for dismissal 2016 0,78 B_S Sections B to S Total agreements Percentage on gross total cost Compensation for dismissal 2015 0,89 B_S Sections B to S Total agreements Percentage on gross total cost Compensation for dismissal 2014 1,19 B_S Sections B to S Total agreements Percentage on gross total cost Compensation for dismissal 2013 1,61 B_S Sections B to S Total agreements Percentage on gross total cost Compensation for dismissal 2012 1,59 B_S Sections B to S Total agreements Percentage on gross total cost Compensation for dismissal 2011 1,88 B_S Sections B to S Total agreements Percentage on gross total cost Compensation for dismissal 2010 1,41 B_S Sections B to S Total agreements Percentage on gross total cost Expenditure on vocational training 2022 0,22 B_S Sections B to S Total agreements Percentage on gross total cost Expenditure on vocational training 2021 0,21 B_S Sections B to S Total agreements Percentage on gross total cost Expenditure on vocational training 2020 0,21 B_S Sections B to S Total agreements Percentage on gross total cost Expenditure on vocational training 2019 0,27 B_S Sections B to S Total agreements Percentage on gross total cost Expenditure on vocational training 2018 0,29 B_S Sections B to S Total agreements Percentage on gross total cost Expenditure on vocational training 2017 0,3 B_S Sections B to S Total agreements Percentage on gross total cost Expenditure on vocational training 2016 0,31 B_S Sections B to S Total agreements Percentage on gross total cost Expenditure on vocational training 2015 0,31 B_S Sections B to S Total agreements Percentage on gross total cost Expenditure on vocational training 2014 0,33 B_S Sections B to S Total agreements Percentage on gross total cost Expenditure on vocational training 2013 0,34 B_S Sections B to S Total agreements Percentage on gross total cost Expenditure on vocational training 2012 0,34 B_S Sections B to S Total agreements Percentage on gross total cost Expenditure on vocational training 2011 0,36 B_S Sections B to S Total agreements Percentage on gross total cost Expenditure on vocational training 2010 0,32 B_S Sections B to S Total agreements Percentage on gross total cost Expenditure on transport 2022 0,03 B_S Sections B to S Total agreements Percentage on gross total cost Expenditure on transport 2021 0,03 B_S Sections B to S Total agreements Percentage on gross total cost Expenditure on transport 2020 0,03 B_S Sections B to S Total agreements Percentage on gross total cost Expenditure on transport 2019 0,04 B_S Sections B to S Total agreements Percentage on gross total cost Expenditure on transport 2018 0,04 B_S Sections B to S Total agreements Percentage on gross total cost Expenditure on transport 2017 0,04 B_S Sections B to S Total agreements Percentage on gross total cost Expenditure on transport 2016 0,04 B_S Sections B to S Total agreements Percentage on gross total cost Expenditure on transport 2015 0,04 B_S Sections B to S Total agreements Percentage on gross total cost Expenditure on transport 2014 0,05 B_S Sections B to S Total agreements Percentage on gross total cost Expenditure on transport 2013 0,05 B_S Sections B to S Total agreements Percentage on gross total cost Expenditure on transport 2012 0,05 B_S Sections B to S Total agreements Percentage on gross total cost Expenditure on transport 2011 0,06 B_S Sections B to S Total agreements Percentage on gross total cost Expenditure on transport 2010 0,07 B_S Sections B to S Total agreements Percentage on gross total cost Corporate expenses 2022 0,05 B_S Sections B to S Total agreements Percentage on gross total cost Corporate expenses 2021 0,05 B_S Sections B to S Total agreements Percentage on gross total cost Corporate expenses 2020 0,05 B_S Sections B to S Total agreements Percentage on gross total cost Corporate expenses 2019 0,07 B_S Sections B to S Total agreements Percentage on gross total cost Corporate expenses 2018 0,06 B_S Sections B to S Total agreements Percentage on gross total cost Corporate expenses 2017 0,06 B_S Sections B to S Total agreements Percentage on gross total cost Corporate expenses 2016 0,07 B_S Sections B to S Total agreements Percentage on gross total cost Corporate expenses 2015 0,09 B_S Sections B to S Total agreements Percentage on gross total cost Corporate expenses 2014 0,1 B_S Sections B to S Total agreements Percentage on gross total cost Corporate expenses 2013 0,14 B_S Sections B to S Total agreements Percentage on gross total cost Corporate expenses 2012 0,15 B_S Sections B to S Total agreements Percentage on gross total cost Corporate expenses 2011 0,14 B_S Sections B to S Total agreements Percentage on gross total cost Corporate expenses 2010 0,15 B_S Sections B to S Total agreements Percentage on gross total cost Remaining costs 2022 0,45 B_S Sections B to S Total agreements Percentage on gross total cost Remaining costs 2021 0,55 B_S Sections B to S Total agreements Percentage on gross total cost Remaining costs 2020 0,63 B_S Sections B to S Total agreements Percentage on gross total cost Remaining costs 2019 0,65 B_S Sections B to S Total agreements Percentage on gross total cost Remaining costs 2018 0,6 B_S Sections B to S Total agreements Percentage on gross total cost Remaining costs 2017 0,71 B_S Sections B to S Total agreements Percentage on gross total cost Remaining costs 2016 0,76 B_S Sections B to S Total agreements Percentage on gross total cost Remaining costs 2015 0,74 B_S Sections B to S Total agreements Percentage on gross total cost Remaining costs 2014 0,68 B_S Sections B to S Total agreements Percentage on gross total cost Remaining costs 2013 0,93 B_S Sections B to S Total agreements Percentage on gross total cost Remaining costs 2012 1,03 B_S Sections B to S Total agreements Percentage on gross total cost Remaining costs 2011 1,04 B_S Sections B to S Total agreements Percentage on gross total cost Remaining costs 2010 1,11 B_S Sections B to S Total agreements Percentage on gross total cost Subsidies and deductions 2022 .. B_S Sections B to S Total agreements Percentage on gross total cost Subsidies and deductions 2021 .. B_S Sections B to S Total agreements Percentage on gross total cost Subsidies and deductions 2020 .. B_S Sections B to S Total agreements Percentage on gross total cost Subsidies and deductions 2019 .. B_S Sections B to S Total agreements Percentage on gross total cost Subsidies and deductions 2018 .. B_S Sections B to S Total agreements Percentage on gross total cost Subsidies and deductions 2017 .. B_S Sections B to S Total agreements Percentage on gross total cost Subsidies and deductions 2016 .. B_S Sections B to S Total agreements Percentage on gross total cost Subsidies and deductions 2015 .. B_S Sections B to S Total agreements Percentage on gross total cost Subsidies and deductions 2014 .. B_S Sections B to S Total agreements Percentage on gross total cost Subsidies and deductions 2013 .. B_S Sections B to S Total agreements Percentage on gross total cost Subsidies and deductions 2012 .. B_S Sections B to S Total agreements Percentage on gross total cost Subsidies and deductions 2011 .. B_S Sections B to S Total agreements Percentage on gross total cost Subsidies and deductions 2010 .. B_S Sections B to S Total agreements Percentage on gross total cost Total net cost 2022 .. B_S Sections B to S Total agreements Percentage on gross total cost Total net cost 2021 .. B_S Sections B to S Total agreements Percentage on gross total cost Total net cost 2020 .. B_S Sections B to S Total agreements Percentage on gross total cost Total net cost 2019 .. B_S Sections B to S Total agreements Percentage on gross total cost Total net cost 2018 .. B_S Sections B to S Total agreements Percentage on gross total cost Total net cost 2017 .. B_S Sections B to S Total agreements Percentage on gross total cost Total net cost 2016 .. B_S Sections B to S Total agreements Percentage on gross total cost Total net cost 2015 .. B_S Sections B to S Total agreements Percentage on gross total cost Total net cost 2014 .. B_S Sections B to S Total agreements Percentage on gross total cost Total net cost 2013 .. B_S Sections B to S Total agreements Percentage on gross total cost Total net cost 2012 .. B_S Sections B to S Total agreements Percentage on gross total cost Total net cost 2011 .. B_S Sections B to S Total agreements Percentage on gross total cost Total net cost 2010 .. B_S Sections B to S State scope Absolute value Gross total cost 2022 32.598,65 B_S Sections B to S State scope Absolute value Gross total cost 2021 31.962,96 B_S Sections B to S State scope Absolute value Gross total cost 2020 30.612,86 B_S Sections B to S State scope Absolute value Gross total cost 2019 30.894,15 B_S Sections B to S State scope Absolute value Gross total cost 2018 30.293,36 B_S Sections B to S State scope Absolute value Gross total cost 2017 30.801,41 B_S Sections B to S State scope Absolute value Gross total cost 2016 30.478,57 B_S Sections B to S State scope Absolute value Gross total cost 2015 30.862,67 B_S Sections B to S State scope Absolute value Gross total cost 2014 30.732,85 B_S Sections B to S State scope Absolute value Gross total cost 2013 31.180,54 B_S Sections B to S State scope Absolute value Gross total cost 2012 31.523,46 B_S Sections B to S State scope Absolute value Gross total cost 2011 31.480,45 B_S Sections B to S State scope Absolute value Gross total cost 2010 30.940,14 B_S Sections B to S State scope Absolute value Salaries and wages 2022 24.173,5 B_S Sections B to S State scope Absolute value Salaries and wages 2021 23.693,42 B_S Sections B to S State scope Absolute value Salaries and wages 2020 22.439,56 B_S Sections B to S State scope Absolute value Salaries and wages 2019 22.723,68 B_S Sections B to S State scope Absolute value Salaries and wages 2018 22.398,85 B_S Sections B to S State scope Absolute value Salaries and wages 2017 22.763,03 B_S Sections B to S State scope Absolute value Salaries and wages 2016 22.430,14 B_S Sections B to S State scope Absolute value Salaries and wages 2015 22.886,1 B_S Sections B to S State scope Absolute value Salaries and wages 2014 22.610,2 B_S Sections B to S State scope Absolute value Salaries and wages 2013 22.837,08 B_S Sections B to S State scope Absolute value Salaries and wages 2012 23.008,51 B_S Sections B to S State scope Absolute value Salaries and wages 2011 22.809,99 B_S Sections B to S State scope Absolute value Salaries and wages 2010 22.640,23 B_S Sections B to S State scope Absolute value Obligatory contributions 2022 7.542,72 B_S Sections B to S State scope Absolute value Obligatory contributions 2021 7.309,62 B_S Sections B to S State scope Absolute value Obligatory contributions 2020 7.030,44 B_S Sections B to S State scope Absolute value Obligatory contributions 2019 7.068,99 B_S Sections B to S State scope Absolute value Obligatory contributions 2018 6.806,07 B_S Sections B to S State scope Absolute value Obligatory contributions 2017 6.862,41 B_S Sections B to S State scope Absolute value Obligatory contributions 2016 6.782,58 B_S Sections B to S State scope Absolute value Obligatory contributions 2015 6.926,37 B_S Sections B to S State scope Absolute value Obligatory contributions 2014 6.909,84 B_S Sections B to S State scope Absolute value Obligatory contributions 2013 6.825,6 B_S Sections B to S State scope Absolute value Obligatory contributions 2012 6.752,01 B_S Sections B to S State scope Absolute value Obligatory contributions 2011 6.732,72 B_S Sections B to S State scope Absolute value Obligatory contributions 2010 6.613,59 B_S Sections B to S State scope Absolute value Voluntary contributions 2022 168,97 B_S Sections B to S State scope Absolute value Voluntary contributions 2021 173,98 B_S Sections B to S State scope Absolute value Voluntary contributions 2020 199,06 B_S Sections B to S State scope Absolute value Voluntary contributions 2019 215,61 B_S Sections B to S State scope Absolute value Voluntary contributions 2018 209,68 B_S Sections B to S State scope Absolute value Voluntary contributions 2017 238,31 B_S Sections B to S State scope Absolute value Voluntary contributions 2016 238,68 B_S Sections B to S State scope Absolute value Voluntary contributions 2015 212,69 B_S Sections B to S State scope Absolute value Voluntary contributions 2014 205,72 B_S Sections B to S State scope Absolute value Voluntary contributions 2013 253,38 B_S Sections B to S State scope Absolute value Voluntary contributions 2012 238,87 B_S Sections B to S State scope Absolute value Voluntary contributions 2011 259,49 B_S Sections B to S State scope Absolute value Voluntary contributions 2010 278,23 B_S Sections B to S State scope Absolute value Direct corporate contributions 2022 286,54 B_S Sections B to S State scope Absolute value Direct corporate contributions 2021 288,53 B_S Sections B to S State scope Absolute value Direct corporate contributions 2020 452,42 B_S Sections B to S State scope Absolute value Direct corporate contributions 2019 331,37 B_S Sections B to S State scope Absolute value Direct corporate contributions 2018 323,68 B_S Sections B to S State scope Absolute value Direct corporate contributions 2017 241,66 B_S Sections B to S State scope Absolute value Direct corporate contributions 2016 285,56 B_S Sections B to S State scope Absolute value Direct corporate contributions 2015 131,12 B_S Sections B to S State scope Absolute value Direct corporate contributions 2014 176,36 B_S Sections B to S State scope Absolute value Direct corporate contributions 2013 234,62 B_S Sections B to S State scope Absolute value Direct corporate contributions 2012 424,83 B_S Sections B to S State scope Absolute value Direct corporate contributions 2011 395,78 B_S Sections B to S State scope Absolute value Direct corporate contributions 2010 391,38 B_S Sections B to S State scope Absolute value Compensation for dismissal 2022 165,39 B_S Sections B to S State scope Absolute value Compensation for dismissal 2021 205,08 B_S Sections B to S State scope Absolute value Compensation for dismissal 2020 196,23 B_S Sections B to S State scope Absolute value Compensation for dismissal 2019 187,5 B_S Sections B to S State scope Absolute value Compensation for dismissal 2018 230,28 B_S Sections B to S State scope Absolute value Compensation for dismissal 2017 290,67 B_S Sections B to S State scope Absolute value Compensation for dismissal 2016 338,31 B_S Sections B to S State scope Absolute value Compensation for dismissal 2015 287,82 B_S Sections B to S State scope Absolute value Compensation for dismissal 2014 493,35 B_S Sections B to S State scope Absolute value Compensation for dismissal 2013 597,39 B_S Sections B to S State scope Absolute value Compensation for dismissal 2012 570,87 B_S Sections B to S State scope Absolute value Compensation for dismissal 2011 851,88 B_S Sections B to S State scope Absolute value Compensation for dismissal 2010 515,07 B_S Sections B to S State scope Absolute value Expenditure on vocational training 2022 83,36 B_S Sections B to S State scope Absolute value Expenditure on vocational training 2021 77,29 B_S Sections B to S State scope Absolute value Expenditure on vocational training 2020 76,66 B_S Sections B to S State scope Absolute value Expenditure on vocational training 2019 105,09 B_S Sections B to S State scope Absolute value Expenditure on vocational training 2018 107,18 B_S Sections B to S State scope Absolute value Expenditure on vocational training 2017 113,79 B_S Sections B to S State scope Absolute value Expenditure on vocational training 2016 121,34 B_S Sections B to S State scope Absolute value Expenditure on vocational training 2015 115,78 B_S Sections B to S State scope Absolute value Expenditure on vocational training 2014 118,16 B_S Sections B to S State scope Absolute value Expenditure on vocational training 2013 121,07 B_S Sections B to S State scope Absolute value Expenditure on vocational training 2012 125,83 B_S Sections B to S State scope Absolute value Expenditure on vocational training 2011 112,2 B_S Sections B to S State scope Absolute value Expenditure on vocational training 2010 117,16 B_S Sections B to S State scope Absolute value Expenditure on transport 2022 5,47 B_S Sections B to S State scope Absolute value Expenditure on transport 2021 5,8 B_S Sections B to S State scope Absolute value Expenditure on transport 2020 6,57 B_S Sections B to S State scope Absolute value Expenditure on transport 2019 9,1 B_S Sections B to S State scope Absolute value Expenditure on transport 2018 7,01 B_S Sections B to S State scope Absolute value Expenditure on transport 2017 6,14 B_S Sections B to S State scope Absolute value Expenditure on transport 2016 6,99 B_S Sections B to S State scope Absolute value Expenditure on transport 2015 7,66 B_S Sections B to S State scope Absolute value Expenditure on transport 2014 6,69 B_S Sections B to S State scope Absolute value Expenditure on transport 2013 8,1 B_S Sections B to S State scope Absolute value Expenditure on transport 2012 8,19 B_S Sections B to S State scope Absolute value Expenditure on transport 2011 8,44 B_S Sections B to S State scope Absolute value Expenditure on transport 2010 10,52 B_S Sections B to S State scope Absolute value Corporate expenses 2022 17,79 B_S Sections B to S State scope Absolute value Corporate expenses 2021 20,3 B_S Sections B to S State scope Absolute value Corporate expenses 2020 25,64 B_S Sections B to S State scope Absolute value Corporate expenses 2019 29 B_S Sections B to S State scope Absolute value Corporate expenses 2018 27,02 B_S Sections B to S State scope Absolute value Corporate expenses 2017 25,31 B_S Sections B to S State scope Absolute value Corporate expenses 2016 26,93 B_S Sections B to S State scope Absolute value Corporate expenses 2015 39,27 B_S Sections B to S State scope Absolute value Corporate expenses 2014 42,4 B_S Sections B to S State scope Absolute value Corporate expenses 2013 63,01 B_S Sections B to S State scope Absolute value Corporate expenses 2012 68,29 B_S Sections B to S State scope Absolute value Corporate expenses 2011 63,46 B_S Sections B to S State scope Absolute value Corporate expenses 2010 57,72 B_S Sections B to S State scope Absolute value Remaining costs 2022 154,91 B_S Sections B to S State scope Absolute value Remaining costs 2021 188,94 B_S Sections B to S State scope Absolute value Remaining costs 2020 186,28 B_S Sections B to S State scope Absolute value Remaining costs 2019 223,81 B_S Sections B to S State scope Absolute value Remaining costs 2018 183,59 B_S Sections B to S State scope Absolute value Remaining costs 2017 260,09 B_S Sections B to S State scope Absolute value Remaining costs 2016 248,04 B_S Sections B to S State scope Absolute value Remaining costs 2015 255,86 B_S Sections B to S State scope Absolute value Remaining costs 2014 170,13 B_S Sections B to S State scope Absolute value Remaining costs 2013 240,29 B_S Sections B to S State scope Absolute value Remaining costs 2012 326,06 B_S Sections B to S State scope Absolute value Remaining costs 2011 246,49 B_S Sections B to S State scope Absolute value Remaining costs 2010 316,24 B_S Sections B to S State scope Absolute value Subsidies and deductions 2022 215,15 B_S Sections B to S State scope Absolute value Subsidies and deductions 2021 201,32 B_S Sections B to S State scope Absolute value Subsidies and deductions 2020 200,42 B_S Sections B to S State scope Absolute value Subsidies and deductions 2019 211,04 B_S Sections B to S State scope Absolute value Subsidies and deductions 2018 212,74 B_S Sections B to S State scope Absolute value Subsidies and deductions 2017 216,41 B_S Sections B to S State scope Absolute value Subsidies and deductions 2016 246,23 B_S Sections B to S State scope Absolute value Subsidies and deductions 2015 227,68 B_S Sections B to S State scope Absolute value Subsidies and deductions 2014 165,5 B_S Sections B to S State scope Absolute value Subsidies and deductions 2013 159,57 B_S Sections B to S State scope Absolute value Subsidies and deductions 2012 245,4 B_S Sections B to S State scope Absolute value Subsidies and deductions 2011 303,87 B_S Sections B to S State scope Absolute value Subsidies and deductions 2010 303,26 B_S Sections B to S State scope Absolute value Total net cost 2022 32.383,5 B_S Sections B to S State scope Absolute value Total net cost 2021 31.761,64 B_S Sections B to S State scope Absolute value Total net cost 2020 30.412,44 B_S Sections B to S State scope Absolute value Total net cost 2019 30.683,11 B_S Sections B to S State scope Absolute value Total net cost 2018 30.080,62 B_S Sections B to S State scope Absolute value Total net cost 2017 30.585 B_S Sections B to S State scope Absolute value Total net cost 2016 30.232,34 B_S Sections B to S State scope Absolute value Total net cost 2015 30.634,99 B_S Sections B to S State scope Absolute value Total net cost 2014 30.567,35 B_S Sections B to S State scope Absolute value Total net cost 2013 31.020,97 B_S Sections B to S State scope Absolute value Total net cost 2012 31.278,06 B_S Sections B to S State scope Absolute value Total net cost 2011 31.176,58 B_S Sections B to S State scope Absolute value Total net cost 2010 30.636,88 B_S Sections B to S State scope Percentage on gross total cost Gross total cost 2022 100 B_S Sections B to S State scope Percentage on gross total cost Gross total cost 2021 100 B_S Sections B to S State scope Percentage on gross total cost Gross total cost 2020 100 B_S Sections B to S State scope Percentage on gross total cost Gross total cost 2019 100 B_S Sections B to S State scope Percentage on gross total cost Gross total cost 2018 100 B_S Sections B to S State scope Percentage on gross total cost Gross total cost 2017 100 B_S Sections B to S State scope Percentage on gross total cost Gross total cost 2016 100 B_S Sections B to S State scope Percentage on gross total cost Gross total cost 2015 100 B_S Sections B to S State scope Percentage on gross total cost Gross total cost 2014 100 B_S Sections B to S State scope Percentage on gross total cost Gross total cost 2013 100 B_S Sections B to S State scope Percentage on gross total cost Gross total cost 2012 100 B_S Sections B to S State scope Percentage on gross total cost Gross total cost 2011 100 B_S Sections B to S State scope Percentage on gross total cost Gross total cost 2010 100 B_S Sections B to S State scope Percentage on gross total cost Salaries and wages 2022 74,15 B_S Sections B to S State scope Percentage on gross total cost Salaries and wages 2021 74,13 B_S Sections B to S State scope Percentage on gross total cost Salaries and wages 2020 73,3 B_S Sections B to S State scope Percentage on gross total cost Salaries and wages 2019 73,55 B_S Sections B to S State scope Percentage on gross total cost Salaries and wages 2018 73,94 B_S Sections B to S State scope Percentage on gross total cost Salaries and wages 2017 73,9 B_S Sections B to S State scope Percentage on gross total cost Salaries and wages 2016 73,59 B_S Sections B to S State scope Percentage on gross total cost Salaries and wages 2015 74,15 B_S Sections B to S State scope Percentage on gross total cost Salaries and wages 2014 73,57 B_S Sections B to S State scope Percentage on gross total cost Salaries and wages 2013 73,24 B_S Sections B to S State scope Percentage on gross total cost Salaries and wages 2012 72,99 B_S Sections B to S State scope Percentage on gross total cost Salaries and wages 2011 72,46 B_S Sections B to S State scope Percentage on gross total cost Salaries and wages 2010 73,17 B_S Sections B to S State scope Percentage on gross total cost Obligatory contributions 2022 23,14 B_S Sections B to S State scope Percentage on gross total cost Obligatory contributions 2021 22,87 B_S Sections B to S State scope Percentage on gross total cost Obligatory contributions 2020 22,97 B_S Sections B to S State scope Percentage on gross total cost Obligatory contributions 2019 22,88 B_S Sections B to S State scope Percentage on gross total cost Obligatory contributions 2018 22,47 B_S Sections B to S State scope Percentage on gross total cost Obligatory contributions 2017 22,28 B_S Sections B to S State scope Percentage on gross total cost Obligatory contributions 2016 22,25 B_S Sections B to S State scope Percentage on gross total cost Obligatory contributions 2015 22,44 B_S Sections B to S State scope Percentage on gross total cost Obligatory contributions 2014 22,48 B_S Sections B to S State scope Percentage on gross total cost Obligatory contributions 2013 21,89 B_S Sections B to S State scope Percentage on gross total cost Obligatory contributions 2012 21,42 B_S Sections B to S State scope Percentage on gross total cost Obligatory contributions 2011 21,39 B_S Sections B to S State scope Percentage on gross total cost Obligatory contributions 2010 21,38 B_S Sections B to S State scope Percentage on gross total cost Voluntary contributions 2022 0,52 B_S Sections B to S State scope Percentage on gross total cost Voluntary contributions 2021 0,54 B_S Sections B to S State scope Percentage on gross total cost Voluntary contributions 2020 0,65 B_S Sections B to S State scope Percentage on gross total cost Voluntary contributions 2019 0,7 B_S Sections B to S State scope Percentage on gross total cost Voluntary contributions 2018 0,69 B_S Sections B to S State scope Percentage on gross total cost Voluntary contributions 2017 0,77 B_S Sections B to S State scope Percentage on gross total cost Voluntary contributions 2016 0,78 B_S Sections B to S State scope Percentage on gross total cost Voluntary contributions 2015 0,69 B_S Sections B to S State scope Percentage on gross total cost Voluntary contributions 2014 0,67 B_S Sections B to S State scope Percentage on gross total cost Voluntary contributions 2013 0,81 B_S Sections B to S State scope Percentage on gross total cost Voluntary contributions 2012 0,76 B_S Sections B to S State scope Percentage on gross total cost Voluntary contributions 2011 0,82 B_S Sections B to S State scope Percentage on gross total cost Voluntary contributions 2010 0,9 B_S Sections B to S State scope Percentage on gross total cost Direct corporate contributions 2022 0,88 B_S Sections B to S State scope Percentage on gross total cost Direct corporate contributions 2021 0,9 B_S Sections B to S State scope Percentage on gross total cost Direct corporate contributions 2020 1,48 B_S Sections B to S State scope Percentage on gross total cost Direct corporate contributions 2019 1,07 B_S Sections B to S State scope Percentage on gross total cost Direct corporate contributions 2018 1,07 B_S Sections B to S State scope Percentage on gross total cost Direct corporate contributions 2017 0,78 B_S Sections B to S State scope Percentage on gross total cost Direct corporate contributions 2016 0,94 B_S Sections B to S State scope Percentage on gross total cost Direct corporate contributions 2015 0,42 B_S Sections B to S State scope Percentage on gross total cost Direct corporate contributions 2014 0,57 B_S Sections B to S State scope Percentage on gross total cost Direct corporate contributions 2013 0,75 B_S Sections B to S State scope Percentage on gross total cost Direct corporate contributions 2012 1,35 B_S Sections B to S State scope Percentage on gross total cost Direct corporate contributions 2011 1,26 B_S Sections B to S State scope Percentage on gross total cost Direct corporate contributions 2010 1,26 B_S Sections B to S State scope Percentage on gross total cost Compensation for dismissal 2022 0,51 B_S Sections B to S State scope Percentage on gross total cost Compensation for dismissal 2021 0,64 B_S Sections B to S State scope Percentage on gross total cost Compensation for dismissal 2020 0,64 B_S Sections B to S State scope Percentage on gross total cost Compensation for dismissal 2019 0,61 B_S Sections B to S State scope Percentage on gross total cost Compensation for dismissal 2018 0,76 B_S Sections B to S State scope Percentage on gross total cost Compensation for dismissal 2017 0,94 B_S Sections B to S State scope Percentage on gross total cost Compensation for dismissal 2016 1,11 B_S Sections B to S State scope Percentage on gross total cost Compensation for dismissal 2015 0,93 B_S Sections B to S State scope Percentage on gross total cost Compensation for dismissal 2014 1,61 B_S Sections B to S State scope Percentage on gross total cost Compensation for dismissal 2013 1,92 B_S Sections B to S State scope Percentage on gross total cost Compensation for dismissal 2012 1,81 B_S Sections B to S State scope Percentage on gross total cost Compensation for dismissal 2011 2,71 B_S Sections B to S State scope Percentage on gross total cost Compensation for dismissal 2010 1,66 B_S Sections B to S State scope Percentage on gross total cost Expenditure on vocational training 2022 0,26 B_S Sections B to S State scope Percentage on gross total cost Expenditure on vocational training 2021 0,24 B_S Sections B to S State scope Percentage on gross total cost Expenditure on vocational training 2020 0,25 B_S Sections B to S State scope Percentage on gross total cost Expenditure on vocational training 2019 0,34 B_S Sections B to S State scope Percentage on gross total cost Expenditure on vocational training 2018 0,35 B_S Sections B to S State scope Percentage on gross total cost Expenditure on vocational training 2017 0,37 B_S Sections B to S State scope Percentage on gross total cost Expenditure on vocational training 2016 0,4 B_S Sections B to S State scope Percentage on gross total cost Expenditure on vocational training 2015 0,38 B_S Sections B to S State scope Percentage on gross total cost Expenditure on vocational training 2014 0,38 B_S Sections B to S State scope Percentage on gross total cost Expenditure on vocational training 2013 0,39 B_S Sections B to S State scope Percentage on gross total cost Expenditure on vocational training 2012 0,4 B_S Sections B to S State scope Percentage on gross total cost Expenditure on vocational training 2011 0,36 B_S Sections B to S State scope Percentage on gross total cost Expenditure on vocational training 2010 0,38 B_S Sections B to S State scope Percentage on gross total cost Expenditure on transport 2022 0,02 B_S Sections B to S State scope Percentage on gross total cost Expenditure on transport 2021 0,02 B_S Sections B to S State scope Percentage on gross total cost Expenditure on transport 2020 0,02 B_S Sections B to S State scope Percentage on gross total cost Expenditure on transport 2019 0,03 B_S Sections B to S State scope Percentage on gross total cost Expenditure on transport 2018 0,02 B_S Sections B to S State scope Percentage on gross total cost Expenditure on transport 2017 0,02 B_S Sections B to S State scope Percentage on gross total cost Expenditure on transport 2016 0,02 B_S Sections B to S State scope Percentage on gross total cost Expenditure on transport 2015 0,02 B_S Sections B to S State scope Percentage on gross total cost Expenditure on transport 2014 0,02 B_S Sections B to S State scope Percentage on gross total cost Expenditure on transport 2013 0,03 B_S Sections B to S State scope Percentage on gross total cost Expenditure on transport 2012 0,03 B_S Sections B to S State scope Percentage on gross total cost Expenditure on transport 2011 0,03 B_S Sections B to S State scope Percentage on gross total cost Expenditure on transport 2010 0,03 B_S Sections B to S State scope Percentage on gross total cost Corporate expenses 2022 0,05 B_S Sections B to S State scope Percentage on gross total cost Corporate expenses 2021 0,06 B_S Sections B to S State scope Percentage on gross total cost Corporate expenses 2020 0,08 B_S Sections B to S State scope Percentage on gross total cost Corporate expenses 2019 0,09 B_S Sections B to S State scope Percentage on gross total cost Corporate expenses 2018 0,09 B_S Sections B to S State scope Percentage on gross total cost Corporate expenses 2017 0,08 B_S Sections B to S State scope Percentage on gross total cost Corporate expenses 2016 0,09 B_S Sections B to S State scope Percentage on gross total cost Corporate expenses 2015 0,13 B_S Sections B to S State scope Percentage on gross total cost Corporate expenses 2014 0,14 B_S Sections B to S State scope Percentage on gross total cost Corporate expenses 2013 0,2 B_S Sections B to S State scope Percentage on gross total cost Corporate expenses 2012 0,22 B_S Sections B to S State scope Percentage on gross total cost Corporate expenses 2011 0,2 B_S Sections B to S State scope Percentage on gross total cost Corporate expenses 2010 0,19 B_S Sections B to S State scope Percentage on gross total cost Remaining costs 2022 0,48 B_S Sections B to S State scope Percentage on gross total cost Remaining costs 2021 0,59 B_S Sections B to S State scope Percentage on gross total cost Remaining costs 2020 0,61 B_S Sections B to S State scope Percentage on gross total cost Remaining costs 2019 0,72 B_S Sections B to S State scope Percentage on gross total cost Remaining costs 2018 0,61 B_S Sections B to S State scope Percentage on gross total cost Remaining costs 2017 0,84 B_S Sections B to S State scope Percentage on gross total cost Remaining costs 2016 0,81 B_S Sections B to S State scope Percentage on gross total cost Remaining costs 2015 0,83 B_S Sections B to S State scope Percentage on gross total cost Remaining costs 2014 0,55 B_S Sections B to S State scope Percentage on gross total cost Remaining costs 2013 0,77 B_S Sections B to S State scope Percentage on gross total cost Remaining costs 2012 1,03 B_S Sections B to S State scope Percentage on gross total cost Remaining costs 2011 0,78 B_S Sections B to S State scope Percentage on gross total cost Remaining costs 2010 1,02 B_S Sections B to S State scope Percentage on gross total cost Subsidies and deductions 2022 .. B_S Sections B to S State scope Percentage on gross total cost Subsidies and deductions 2021 .. B_S Sections B to S State scope Percentage on gross total cost Subsidies and deductions 2020 .. B_S Sections B to S State scope Percentage on gross total cost Subsidies and deductions 2019 .. B_S Sections B to S State scope Percentage on gross total cost Subsidies and deductions 2018 .. B_S Sections B to S State scope Percentage on gross total cost Subsidies and deductions 2017 .. B_S Sections B to S State scope Percentage on gross total cost Subsidies and deductions 2016 .. B_S Sections B to S State scope Percentage on gross total cost Subsidies and deductions 2015 .. B_S Sections B to S State scope Percentage on gross total cost Subsidies and deductions 2014 .. B_S Sections B to S State scope Percentage on gross total cost Subsidies and deductions 2013 .. B_S Sections B to S State scope Percentage on gross total cost Subsidies and deductions 2012 .. B_S Sections B to S State scope Percentage on gross total cost Subsidies and deductions 2011 .. B_S Sections B to S State scope Percentage on gross total cost Subsidies and deductions 2010 .. B_S Sections B to S State scope Percentage on gross total cost Total net cost 2022 .. B_S Sections B to S State scope Percentage on gross total cost Total net cost 2021 .. B_S Sections B to S State scope Percentage on gross total cost Total net cost 2020 .. B_S Sections B to S State scope Percentage on gross total cost Total net cost 2019 .. B_S Sections B to S State scope Percentage on gross total cost Total net cost 2018 .. B_S Sections B to S State scope Percentage on gross total cost Total net cost 2017 .. B_S Sections B to S State scope Percentage on gross total cost Total net cost 2016 .. B_S Sections B to S State scope Percentage on gross total cost Total net cost 2015 .. B_S Sections B to S State scope Percentage on gross total cost Total net cost 2014 .. B_S Sections B to S State scope Percentage on gross total cost Total net cost 2013 .. B_S Sections B to S State scope Percentage on gross total cost Total net cost 2012 .. B_S Sections B to S State scope Percentage on gross total cost Total net cost 2011 .. B_S Sections B to S State scope Percentage on gross total cost Total net cost 2010 .. B_S Sections B to S Scope lower than State Absolute value Gross total cost 2022 29.778,02 B_S Sections B to S Scope lower than State Absolute value Gross total cost 2021 27.748,04 B_S Sections B to S Scope lower than State Absolute value Gross total cost 2020 25.734,34 B_S Sections B to S Scope lower than State Absolute value Gross total cost 2019 27.054,23 B_S Sections B to S Scope lower than State Absolute value Gross total cost 2018 26.345,39 B_S Sections B to S Scope lower than State Absolute value Gross total cost 2017 25.739,84 B_S Sections B to S Scope lower than State Absolute value Gross total cost 2016 25.552,66 B_S Sections B to S Scope lower than State Absolute value Gross total cost 2015 25.673,52 B_S Sections B to S Scope lower than State Absolute value Gross total cost 2014 25.397,33 B_S Sections B to S Scope lower than State Absolute value Gross total cost 2013 25.188,42 B_S Sections B to S Scope lower than State Absolute value Gross total cost 2012 25.476,91 B_S Sections B to S Scope lower than State Absolute value Gross total cost 2011 26.231,67 B_S Sections B to S Scope lower than State Absolute value Gross total cost 2010 26.429,36 B_S Sections B to S Scope lower than State Absolute value Salaries and wages 2022 21.854,24 B_S Sections B to S Scope lower than State Absolute value Salaries and wages 2021 20.245,96 B_S Sections B to S Scope lower than State Absolute value Salaries and wages 2020 18.660,81 B_S Sections B to S Scope lower than State Absolute value Salaries and wages 2019 19.717,12 B_S Sections B to S Scope lower than State Absolute value Salaries and wages 2018 19.274,95 B_S Sections B to S Scope lower than State Absolute value Salaries and wages 2017 18.842,11 B_S Sections B to S Scope lower than State Absolute value Salaries and wages 2016 18.676,94 B_S Sections B to S Scope lower than State Absolute value Salaries and wages 2015 18.734,58 B_S Sections B to S Scope lower than State Absolute value Salaries and wages 2014 18.435,32 B_S Sections B to S Scope lower than State Absolute value Salaries and wages 2013 18.247,39 B_S Sections B to S Scope lower than State Absolute value Salaries and wages 2012 18.396,26 B_S Sections B to S Scope lower than State Absolute value Salaries and wages 2011 18.893,62 B_S Sections B to S Scope lower than State Absolute value Salaries and wages 2010 19.121,86 B_S Sections B to S Scope lower than State Absolute value Obligatory contributions 2022 7.295,31 B_S Sections B to S Scope lower than State Absolute value Obligatory contributions 2021 6.827,61 B_S Sections B to S Scope lower than State Absolute value Obligatory contributions 2020 6.368,4 B_S Sections B to S Scope lower than State Absolute value Obligatory contributions 2019 6.681,42 B_S Sections B to S Scope lower than State Absolute value Obligatory contributions 2018 6.454,08 B_S Sections B to S Scope lower than State Absolute value Obligatory contributions 2017 6.311,13 B_S Sections B to S Scope lower than State Absolute value Obligatory contributions 2016 6.231,36 B_S Sections B to S Scope lower than State Absolute value Obligatory contributions 2015 6.240,57 B_S Sections B to S Scope lower than State Absolute value Obligatory contributions 2014 6.146,19 B_S Sections B to S Scope lower than State Absolute value Obligatory contributions 2013 5.979,93 B_S Sections B to S Scope lower than State Absolute value Obligatory contributions 2012 6.016,89 B_S Sections B to S Scope lower than State Absolute value Obligatory contributions 2011 6.109,62 B_S Sections B to S Scope lower than State Absolute value Obligatory contributions 2010 6.195,03 B_S Sections B to S Scope lower than State Absolute value Voluntary contributions 2022 78,76 B_S Sections B to S Scope lower than State Absolute value Voluntary contributions 2021 71,98 B_S Sections B to S Scope lower than State Absolute value Voluntary contributions 2020 75,38 B_S Sections B to S Scope lower than State Absolute value Voluntary contributions 2019 68,58 B_S Sections B to S Scope lower than State Absolute value Voluntary contributions 2018 67,15 B_S Sections B to S Scope lower than State Absolute value Voluntary contributions 2017 65,81 B_S Sections B to S Scope lower than State Absolute value Voluntary contributions 2016 66,56 B_S Sections B to S Scope lower than State Absolute value Voluntary contributions 2015 70,24 B_S Sections B to S Scope lower than State Absolute value Voluntary contributions 2014 72,89 B_S Sections B to S Scope lower than State Absolute value Voluntary contributions 2013 73,71 B_S Sections B to S Scope lower than State Absolute value Voluntary contributions 2012 76,07 B_S Sections B to S Scope lower than State Absolute value Voluntary contributions 2011 86,74 B_S Sections B to S Scope lower than State Absolute value Voluntary contributions 2010 83,52 B_S Sections B to S Scope lower than State Absolute value Direct corporate contributions 2022 201,86 B_S Sections B to S Scope lower than State Absolute value Direct corporate contributions 2021 197,49 B_S Sections B to S Scope lower than State Absolute value Direct corporate contributions 2020 226,35 B_S Sections B to S Scope lower than State Absolute value Direct corporate contributions 2019 145,54 B_S Sections B to S Scope lower than State Absolute value Direct corporate contributions 2018 118,64 B_S Sections B to S Scope lower than State Absolute value Direct corporate contributions 2017 74,55 B_S Sections B to S Scope lower than State Absolute value Direct corporate contributions 2016 61,08 B_S Sections B to S Scope lower than State Absolute value Direct corporate contributions 2015 93,04 B_S Sections B to S Scope lower than State Absolute value Direct corporate contributions 2014 115,07 B_S Sections B to S Scope lower than State Absolute value Direct corporate contributions 2013 118,24 B_S Sections B to S Scope lower than State Absolute value Direct corporate contributions 2012 130,01 B_S Sections B to S Scope lower than State Absolute value Direct corporate contributions 2011 150,61 B_S Sections B to S Scope lower than State Absolute value Direct corporate contributions 2010 148,33 B_S Sections B to S Scope lower than State Absolute value Compensation for dismissal 2022 115,44 B_S Sections B to S Scope lower than State Absolute value Compensation for dismissal 2021 157,68 B_S Sections B to S Scope lower than State Absolute value Compensation for dismissal 2020 116,43 B_S Sections B to S Scope lower than State Absolute value Compensation for dismissal 2019 130,86 B_S Sections B to S Scope lower than State Absolute value Compensation for dismissal 2018 147,99 B_S Sections B to S Scope lower than State Absolute value Compensation for dismissal 2017 134,91 B_S Sections B to S Scope lower than State Absolute value Compensation for dismissal 2016 176,52 B_S Sections B to S Scope lower than State Absolute value Compensation for dismissal 2015 204,27 B_S Sections B to S Scope lower than State Absolute value Compensation for dismissal 2014 273,9 B_S Sections B to S Scope lower than State Absolute value Compensation for dismissal 2013 329,85 B_S Sections B to S Scope lower than State Absolute value Compensation for dismissal 2012 385,5 B_S Sections B to S Scope lower than State Absolute value Compensation for dismissal 2011 450,06 B_S Sections B to S Scope lower than State Absolute value Compensation for dismissal 2010 371,64 B_S Sections B to S Scope lower than State Absolute value Expenditure on vocational training 2022 44,81 B_S Sections B to S Scope lower than State Absolute value Expenditure on vocational training 2021 41,9 B_S Sections B to S Scope lower than State Absolute value Expenditure on vocational training 2020 37,69 B_S Sections B to S Scope lower than State Absolute value Expenditure on vocational training 2019 51,97 B_S Sections B to S Scope lower than State Absolute value Expenditure on vocational training 2018 53,93 B_S Sections B to S Scope lower than State Absolute value Expenditure on vocational training 2017 55,55 B_S Sections B to S Scope lower than State Absolute value Expenditure on vocational training 2016 54,25 B_S Sections B to S Scope lower than State Absolute value Expenditure on vocational training 2015 54,91 B_S Sections B to S Scope lower than State Absolute value Expenditure on vocational training 2014 54,2 B_S Sections B to S Scope lower than State Absolute value Expenditure on vocational training 2013 57,78 B_S Sections B to S Scope lower than State Absolute value Expenditure on vocational training 2012 62,32 B_S Sections B to S Scope lower than State Absolute value Expenditure on vocational training 2011 80,32 B_S Sections B to S Scope lower than State Absolute value Expenditure on vocational training 2010 51,59 B_S Sections B to S Scope lower than State Absolute value Expenditure on transport 2022 4,61 B_S Sections B to S Scope lower than State Absolute value Expenditure on transport 2021 5,68 B_S Sections B to S Scope lower than State Absolute value Expenditure on transport 2020 6,66 B_S Sections B to S Scope lower than State Absolute value Expenditure on transport 2019 7,25 B_S Sections B to S Scope lower than State Absolute value Expenditure on transport 2018 6,4 B_S Sections B to S Scope lower than State Absolute value Expenditure on transport 2017 6,37 B_S Sections B to S Scope lower than State Absolute value Expenditure on transport 2016 6,51 B_S Sections B to S Scope lower than State Absolute value Expenditure on transport 2015 6,94 B_S Sections B to S Scope lower than State Absolute value Expenditure on transport 2014 9,4 B_S Sections B to S Scope lower than State Absolute value Expenditure on transport 2013 6,77 B_S Sections B to S Scope lower than State Absolute value Expenditure on transport 2012 6,02 B_S Sections B to S Scope lower than State Absolute value Expenditure on transport 2011 7,2 B_S Sections B to S Scope lower than State Absolute value Expenditure on transport 2010 10,49 B_S Sections B to S Scope lower than State Absolute value Corporate expenses 2022 6,1 B_S Sections B to S Scope lower than State Absolute value Corporate expenses 2021 7,99 B_S Sections B to S Scope lower than State Absolute value Corporate expenses 2020 3,84 B_S Sections B to S Scope lower than State Absolute value Corporate expenses 2019 6,08 B_S Sections B to S Scope lower than State Absolute value Corporate expenses 2018 4,52 B_S Sections B to S Scope lower than State Absolute value Corporate expenses 2017 4,38 B_S Sections B to S Scope lower than State Absolute value Corporate expenses 2016 6,26 B_S Sections B to S Scope lower than State Absolute value Corporate expenses 2015 7,83 B_S Sections B to S Scope lower than State Absolute value Corporate expenses 2014 9,55 B_S Sections B to S Scope lower than State Absolute value Corporate expenses 2013 17,26 B_S Sections B to S Scope lower than State Absolute value Corporate expenses 2012 18,4 B_S Sections B to S Scope lower than State Absolute value Corporate expenses 2011 14,93 B_S Sections B to S Scope lower than State Absolute value Corporate expenses 2010 18,13 B_S Sections B to S Scope lower than State Absolute value Remaining costs 2022 176,89 B_S Sections B to S Scope lower than State Absolute value Remaining costs 2021 191,75 B_S Sections B to S Scope lower than State Absolute value Remaining costs 2020 238,78 B_S Sections B to S Scope lower than State Absolute value Remaining costs 2019 245,41 B_S Sections B to S Scope lower than State Absolute value Remaining costs 2018 217,73 B_S Sections B to S Scope lower than State Absolute value Remaining costs 2017 245,03 B_S Sections B to S Scope lower than State Absolute value Remaining costs 2016 273,18 B_S Sections B to S Scope lower than State Absolute value Remaining costs 2015 261,14 B_S Sections B to S Scope lower than State Absolute value Remaining costs 2014 280,81 B_S Sections B to S Scope lower than State Absolute value Remaining costs 2013 357,49 B_S Sections B to S Scope lower than State Absolute value Remaining costs 2012 385,44 B_S Sections B to S Scope lower than State Absolute value Remaining costs 2011 438,57 B_S Sections B to S Scope lower than State Absolute value Remaining costs 2010 428,77 B_S Sections B to S Scope lower than State Absolute value Subsidies and deductions 2022 183,92 B_S Sections B to S Scope lower than State Absolute value Subsidies and deductions 2021 181,78 B_S Sections B to S Scope lower than State Absolute value Subsidies and deductions 2020 172,51 B_S Sections B to S Scope lower than State Absolute value Subsidies and deductions 2019 178,02 B_S Sections B to S Scope lower than State Absolute value Subsidies and deductions 2018 167,44 B_S Sections B to S Scope lower than State Absolute value Subsidies and deductions 2017 175,2 B_S Sections B to S Scope lower than State Absolute value Subsidies and deductions 2016 194,7 B_S Sections B to S Scope lower than State Absolute value Subsidies and deductions 2015 191,21 B_S Sections B to S Scope lower than State Absolute value Subsidies and deductions 2014 159,03 B_S Sections B to S Scope lower than State Absolute value Subsidies and deductions 2013 143,72 B_S Sections B to S Scope lower than State Absolute value Subsidies and deductions 2012 223,59 B_S Sections B to S Scope lower than State Absolute value Subsidies and deductions 2011 267,74 B_S Sections B to S Scope lower than State Absolute value Subsidies and deductions 2010 249,19 B_S Sections B to S Scope lower than State Absolute value Total net cost 2022 29.594,1 B_S Sections B to S Scope lower than State Absolute value Total net cost 2021 27.566,26 B_S Sections B to S Scope lower than State Absolute value Total net cost 2020 25.561,83 B_S Sections B to S Scope lower than State Absolute value Total net cost 2019 26.876,21 B_S Sections B to S Scope lower than State Absolute value Total net cost 2018 26.177,95 B_S Sections B to S Scope lower than State Absolute value Total net cost 2017 25.564,64 B_S Sections B to S Scope lower than State Absolute value Total net cost 2016 25.357,96 B_S Sections B to S Scope lower than State Absolute value Total net cost 2015 25.482,31 B_S Sections B to S Scope lower than State Absolute value Total net cost 2014 25.238,3 B_S Sections B to S Scope lower than State Absolute value Total net cost 2013 25.044,7 B_S Sections B to S Scope lower than State Absolute value Total net cost 2012 25.253,32 B_S Sections B to S Scope lower than State Absolute value Total net cost 2011 25.963,93 B_S Sections B to S Scope lower than State Absolute value Total net cost 2010 26.180,17 B_S Sections B to S Scope lower than State Percentage on gross total cost Gross total cost 2022 100 B_S Sections B to S Scope lower than State Percentage on gross total cost Gross total cost 2021 100 B_S Sections B to S Scope lower than State Percentage on gross total cost Gross total cost 2020 100 B_S Sections B to S Scope lower than State Percentage on gross total cost Gross total cost 2019 100 B_S Sections B to S Scope lower than State Percentage on gross total cost Gross total cost 2018 100 B_S Sections B to S Scope lower than State Percentage on gross total cost Gross total cost 2017 100 B_S Sections B to S Scope lower than State Percentage on gross total cost Gross total cost 2016 100 B_S Sections B to S Scope lower than State Percentage on gross total cost Gross total cost 2015 100 B_S Sections B to S Scope lower than State Percentage on gross total cost Gross total cost 2014 100 B_S Sections B to S Scope lower than State Percentage on gross total cost Gross total cost 2013 100 B_S Sections B to S Scope lower than State Percentage on gross total cost Gross total cost 2012 100 B_S Sections B to S Scope lower than State Percentage on gross total cost Gross total cost 2011 100 B_S Sections B to S Scope lower than State Percentage on gross total cost Gross total cost 2010 100 B_S Sections B to S Scope lower than State Percentage on gross total cost Salaries and wages 2022 73,39 B_S Sections B to S Scope lower than State Percentage on gross total cost Salaries and wages 2021 72,96 B_S Sections B to S Scope lower than State Percentage on gross total cost Salaries and wages 2020 72,51 B_S Sections B to S Scope lower than State Percentage on gross total cost Salaries and wages 2019 72,88 B_S Sections B to S Scope lower than State Percentage on gross total cost Salaries and wages 2018 73,16 B_S Sections B to S Scope lower than State Percentage on gross total cost Salaries and wages 2017 73,2 B_S Sections B to S Scope lower than State Percentage on gross total cost Salaries and wages 2016 73,09 B_S Sections B to S Scope lower than State Percentage on gross total cost Salaries and wages 2015 72,97 B_S Sections B to S Scope lower than State Percentage on gross total cost Salaries and wages 2014 72,59 B_S Sections B to S Scope lower than State Percentage on gross total cost Salaries and wages 2013 72,44 B_S Sections B to S Scope lower than State Percentage on gross total cost Salaries and wages 2012 72,21 B_S Sections B to S Scope lower than State Percentage on gross total cost Salaries and wages 2011 72,03 B_S Sections B to S Scope lower than State Percentage on gross total cost Salaries and wages 2010 72,35 B_S Sections B to S Scope lower than State Percentage on gross total cost Obligatory contributions 2022 24,5 B_S Sections B to S Scope lower than State Percentage on gross total cost Obligatory contributions 2021 24,61 B_S Sections B to S Scope lower than State Percentage on gross total cost Obligatory contributions 2020 24,75 B_S Sections B to S Scope lower than State Percentage on gross total cost Obligatory contributions 2019 24,7 B_S Sections B to S Scope lower than State Percentage on gross total cost Obligatory contributions 2018 24,5 B_S Sections B to S Scope lower than State Percentage on gross total cost Obligatory contributions 2017 24,52 B_S Sections B to S Scope lower than State Percentage on gross total cost Obligatory contributions 2016 24,39 B_S Sections B to S Scope lower than State Percentage on gross total cost Obligatory contributions 2015 24,31 B_S Sections B to S Scope lower than State Percentage on gross total cost Obligatory contributions 2014 24,2 B_S Sections B to S Scope lower than State Percentage on gross total cost Obligatory contributions 2013 23,74 B_S Sections B to S Scope lower than State Percentage on gross total cost Obligatory contributions 2012 23,62 B_S Sections B to S Scope lower than State Percentage on gross total cost Obligatory contributions 2011 23,29 B_S Sections B to S Scope lower than State Percentage on gross total cost Obligatory contributions 2010 23,44 B_S Sections B to S Scope lower than State Percentage on gross total cost Voluntary contributions 2022 0,26 B_S Sections B to S Scope lower than State Percentage on gross total cost Voluntary contributions 2021 0,26 B_S Sections B to S Scope lower than State Percentage on gross total cost Voluntary contributions 2020 0,29 B_S Sections B to S Scope lower than State Percentage on gross total cost Voluntary contributions 2019 0,25 B_S Sections B to S Scope lower than State Percentage on gross total cost Voluntary contributions 2018 0,25 B_S Sections B to S Scope lower than State Percentage on gross total cost Voluntary contributions 2017 0,26 B_S Sections B to S Scope lower than State Percentage on gross total cost Voluntary contributions 2016 0,26 B_S Sections B to S Scope lower than State Percentage on gross total cost Voluntary contributions 2015 0,27 B_S Sections B to S Scope lower than State Percentage on gross total cost Voluntary contributions 2014 0,29 B_S Sections B to S Scope lower than State Percentage on gross total cost Voluntary contributions 2013 0,29 B_S Sections B to S Scope lower than State Percentage on gross total cost Voluntary contributions 2012 0,3 B_S Sections B to S Scope lower than State Percentage on gross total cost Voluntary contributions 2011 0,33 B_S Sections B to S Scope lower than State Percentage on gross total cost Voluntary contributions 2010 0,32 B_S Sections B to S Scope lower than State Percentage on gross total cost Direct corporate contributions 2022 0,68 B_S Sections B to S Scope lower than State Percentage on gross total cost Direct corporate contributions 2021 0,71 B_S Sections B to S Scope lower than State Percentage on gross total cost Direct corporate contributions 2020 0,88 B_S Sections B to S Scope lower than State Percentage on gross total cost Direct corporate contributions 2019 0,54 B_S Sections B to S Scope lower than State Percentage on gross total cost Direct corporate contributions 2018 0,45 B_S Sections B to S Scope lower than State Percentage on gross total cost Direct corporate contributions 2017 0,29 B_S Sections B to S Scope lower than State Percentage on gross total cost Direct corporate contributions 2016 0,24 B_S Sections B to S Scope lower than State Percentage on gross total cost Direct corporate contributions 2015 0,36 B_S Sections B to S Scope lower than State Percentage on gross total cost Direct corporate contributions 2014 0,45 B_S Sections B to S Scope lower than State Percentage on gross total cost Direct corporate contributions 2013 0,47 B_S Sections B to S Scope lower than State Percentage on gross total cost Direct corporate contributions 2012 0,51 B_S Sections B to S Scope lower than State Percentage on gross total cost Direct corporate contributions 2011 0,57 B_S Sections B to S Scope lower than State Percentage on gross total cost Direct corporate contributions 2010 0,56 B_S Sections B to S Scope lower than State Percentage on gross total cost Compensation for dismissal 2022 0,39 B_S Sections B to S Scope lower than State Percentage on gross total cost Compensation for dismissal 2021 0,57 B_S Sections B to S Scope lower than State Percentage on gross total cost Compensation for dismissal 2020 0,45 B_S Sections B to S Scope lower than State Percentage on gross total cost Compensation for dismissal 2019 0,48 B_S Sections B to S Scope lower than State Percentage on gross total cost Compensation for dismissal 2018 0,56 B_S Sections B to S Scope lower than State Percentage on gross total cost Compensation for dismissal 2017 0,52 B_S Sections B to S Scope lower than State Percentage on gross total cost Compensation for dismissal 2016 0,69 B_S Sections B to S Scope lower than State Percentage on gross total cost Compensation for dismissal 2015 0,8 B_S Sections B to S Scope lower than State Percentage on gross total cost Compensation for dismissal 2014 1,08 B_S Sections B to S Scope lower than State Percentage on gross total cost Compensation for dismissal 2013 1,31 B_S Sections B to S Scope lower than State Percentage on gross total cost Compensation for dismissal 2012 1,51 B_S Sections B to S Scope lower than State Percentage on gross total cost Compensation for dismissal 2011 1,72 B_S Sections B to S Scope lower than State Percentage on gross total cost Compensation for dismissal 2010 1,41 B_S Sections B to S Scope lower than State Percentage on gross total cost Expenditure on vocational training 2022 0,15 B_S Sections B to S Scope lower than State Percentage on gross total cost Expenditure on vocational training 2021 0,15 B_S Sections B to S Scope lower than State Percentage on gross total cost Expenditure on vocational training 2020 0,15 B_S Sections B to S Scope lower than State Percentage on gross total cost Expenditure on vocational training 2019 0,19 B_S Sections B to S Scope lower than State Percentage on gross total cost Expenditure on vocational training 2018 0,2 B_S Sections B to S Scope lower than State Percentage on gross total cost Expenditure on vocational training 2017 0,22 B_S Sections B to S Scope lower than State Percentage on gross total cost Expenditure on vocational training 2016 0,21 B_S Sections B to S Scope lower than State Percentage on gross total cost Expenditure on vocational training 2015 0,21 B_S Sections B to S Scope lower than State Percentage on gross total cost Expenditure on vocational training 2014 0,21 B_S Sections B to S Scope lower than State Percentage on gross total cost Expenditure on vocational training 2013 0,23 B_S Sections B to S Scope lower than State Percentage on gross total cost Expenditure on vocational training 2012 0,24 B_S Sections B to S Scope lower than State Percentage on gross total cost Expenditure on vocational training 2011 0,31 B_S Sections B to S Scope lower than State Percentage on gross total cost Expenditure on vocational training 2010 0,2 B_S Sections B to S Scope lower than State Percentage on gross total cost Expenditure on transport 2022 0,02 B_S Sections B to S Scope lower than State Percentage on gross total cost Expenditure on transport 2021 0,02 B_S Sections B to S Scope lower than State Percentage on gross total cost Expenditure on transport 2020 0,03 B_S Sections B to S Scope lower than State Percentage on gross total cost Expenditure on transport 2019 0,03 B_S Sections B to S Scope lower than State Percentage on gross total cost Expenditure on transport 2018 0,02 B_S Sections B to S Scope lower than State Percentage on gross total cost Expenditure on transport 2017 0,02 B_S Sections B to S Scope lower than State Percentage on gross total cost Expenditure on transport 2016 0,03 B_S Sections B to S Scope lower than State Percentage on gross total cost Expenditure on transport 2015 0,03 B_S Sections B to S Scope lower than State Percentage on gross total cost Expenditure on transport 2014 0,04 B_S Sections B to S Scope lower than State Percentage on gross total cost Expenditure on transport 2013 0,03 B_S Sections B to S Scope lower than State Percentage on gross total cost Expenditure on transport 2012 0,02 B_S Sections B to S Scope lower than State Percentage on gross total cost Expenditure on transport 2011 0,03 B_S Sections B to S Scope lower than State Percentage on gross total cost Expenditure on transport 2010 0,04 B_S Sections B to S Scope lower than State Percentage on gross total cost Corporate expenses 2022 0,02 B_S Sections B to S Scope lower than State Percentage on gross total cost Corporate expenses 2021 0,03 B_S Sections B to S Scope lower than State Percentage on gross total cost Corporate expenses 2020 0,01 B_S Sections B to S Scope lower than State Percentage on gross total cost Corporate expenses 2019 0,02 B_S Sections B to S Scope lower than State Percentage on gross total cost Corporate expenses 2018 0,02 B_S Sections B to S Scope lower than State Percentage on gross total cost Corporate expenses 2017 0,02 B_S Sections B to S Scope lower than State Percentage on gross total cost Corporate expenses 2016 0,02 B_S Sections B to S Scope lower than State Percentage on gross total cost Corporate expenses 2015 0,03 B_S Sections B to S Scope lower than State Percentage on gross total cost Corporate expenses 2014 0,04 B_S Sections B to S Scope lower than State Percentage on gross total cost Corporate expenses 2013 0,07 B_S Sections B to S Scope lower than State Percentage on gross total cost Corporate expenses 2012 0,07 B_S Sections B to S Scope lower than State Percentage on gross total cost Corporate expenses 2011 0,06 B_S Sections B to S Scope lower than State Percentage on gross total cost Corporate expenses 2010 0,07 B_S Sections B to S Scope lower than State Percentage on gross total cost Remaining costs 2022 0,59 B_S Sections B to S Scope lower than State Percentage on gross total cost Remaining costs 2021 0,69 B_S Sections B to S Scope lower than State Percentage on gross total cost Remaining costs 2020 0,93 B_S Sections B to S Scope lower than State Percentage on gross total cost Remaining costs 2019 0,91 B_S Sections B to S Scope lower than State Percentage on gross total cost Remaining costs 2018 0,83 B_S Sections B to S Scope lower than State Percentage on gross total cost Remaining costs 2017 0,95 B_S Sections B to S Scope lower than State Percentage on gross total cost Remaining costs 2016 1,07 B_S Sections B to S Scope lower than State Percentage on gross total cost Remaining costs 2015 1,02 B_S Sections B to S Scope lower than State Percentage on gross total cost Remaining costs 2014 1,11 B_S Sections B to S Scope lower than State Percentage on gross total cost Remaining costs 2013 1,42 B_S Sections B to S Scope lower than State Percentage on gross total cost Remaining costs 2012 1,51 B_S Sections B to S Scope lower than State Percentage on gross total cost Remaining costs 2011 1,67 B_S Sections B to S Scope lower than State Percentage on gross total cost Remaining costs 2010 1,62 B_S Sections B to S Scope lower than State Percentage on gross total cost Subsidies and deductions 2022 .. B_S Sections B to S Scope lower than State Percentage on gross total cost Subsidies and deductions 2021 .. B_S Sections B to S Scope lower than State Percentage on gross total cost Subsidies and deductions 2020 .. B_S Sections B to S Scope lower than State Percentage on gross total cost Subsidies and deductions 2019 .. B_S Sections B to S Scope lower than State Percentage on gross total cost Subsidies and deductions 2018 .. B_S Sections B to S Scope lower than State Percentage on gross total cost Subsidies and deductions 2017 .. B_S Sections B to S Scope lower than State Percentage on gross total cost Subsidies and deductions 2016 .. B_S Sections B to S Scope lower than State Percentage on gross total cost Subsidies and deductions 2015 .. B_S Sections B to S Scope lower than State Percentage on gross total cost Subsidies and deductions 2014 .. B_S Sections B to S Scope lower than State Percentage on gross total cost Subsidies and deductions 2013 .. B_S Sections B to S Scope lower than State Percentage on gross total cost Subsidies and deductions 2012 .. B_S Sections B to S Scope lower than State Percentage on gross total cost Subsidies and deductions 2011 .. B_S Sections B to S Scope lower than State Percentage on gross total cost Subsidies and deductions 2010 .. B_S Sections B to S Scope lower than State Percentage on gross total cost Total net cost 2022 .. B_S Sections B to S Scope lower than State Percentage on gross total cost Total net cost 2021 .. B_S Sections B to S Scope lower than State Percentage on gross total cost Total net cost 2020 .. B_S Sections B to S Scope lower than State Percentage on gross total cost Total net cost 2019 .. B_S Sections B to S Scope lower than State Percentage on gross total cost Total net cost 2018 .. B_S Sections B to S Scope lower than State Percentage on gross total cost Total net cost 2017 .. B_S Sections B to S Scope lower than State Percentage on gross total cost Total net cost 2016 .. B_S Sections B to S Scope lower than State Percentage on gross total cost Total net cost 2015 .. B_S Sections B to S Scope lower than State Percentage on gross total cost Total net cost 2014 .. B_S Sections B to S Scope lower than State Percentage on gross total cost Total net cost 2013 .. B_S Sections B to S Scope lower than State Percentage on gross total cost Total net cost 2012 .. B_S Sections B to S Scope lower than State Percentage on gross total cost Total net cost 2011 .. B_S Sections B to S Scope lower than State Percentage on gross total cost Total net cost 2010 .. B_S Sections B to S Company or workplace scope Absolute value Gross total cost 2022 39.811,55 B_S Sections B to S Company or workplace scope Absolute value Gross total cost 2021 38.374,09 B_S Sections B to S Company or workplace scope Absolute value Gross total cost 2020 35.342,31 B_S Sections B to S Company or workplace scope Absolute value Gross total cost 2019 37.739,01 B_S Sections B to S Company or workplace scope Absolute value Gross total cost 2018 36.894,94 B_S Sections B to S Company or workplace scope Absolute value Gross total cost 2017 36.404,98 B_S Sections B to S Company or workplace scope Absolute value Gross total cost 2016 36.576,12 B_S Sections B to S Company or workplace scope Absolute value Gross total cost 2015 37.246,27 B_S Sections B to S Company or workplace scope Absolute value Gross total cost 2014 37.077,53 B_S Sections B to S Company or workplace scope Absolute value Gross total cost 2013 38.752,14 B_S Sections B to S Company or workplace scope Absolute value Gross total cost 2012 37.670,05 B_S Sections B to S Company or workplace scope Absolute value Gross total cost 2011 36.994,28 B_S Sections B to S Company or workplace scope Absolute value Gross total cost 2010 34.632,22 B_S Sections B to S Company or workplace scope Absolute value Salaries and wages 2022 29.180,35 B_S Sections B to S Company or workplace scope Absolute value Salaries and wages 2021 28.004,33 B_S Sections B to S Company or workplace scope Absolute value Salaries and wages 2020 25.657,02 B_S Sections B to S Company or workplace scope Absolute value Salaries and wages 2019 27.734,54 B_S Sections B to S Company or workplace scope Absolute value Salaries and wages 2018 27.240,11 B_S Sections B to S Company or workplace scope Absolute value Salaries and wages 2017 27.009,03 B_S Sections B to S Company or workplace scope Absolute value Salaries and wages 2016 27.153,55 B_S Sections B to S Company or workplace scope Absolute value Salaries and wages 2015 27.457,98 B_S Sections B to S Company or workplace scope Absolute value Salaries and wages 2014 27.358,4 B_S Sections B to S Company or workplace scope Absolute value Salaries and wages 2013 28.365,18 B_S Sections B to S Company or workplace scope Absolute value Salaries and wages 2012 27.500,21 B_S Sections B to S Company or workplace scope Absolute value Salaries and wages 2011 26.996,9 B_S Sections B to S Company or workplace scope Absolute value Salaries and wages 2010 25.106,32 B_S Sections B to S Company or workplace scope Absolute value Obligatory contributions 2022 9.153,39 B_S Sections B to S Company or workplace scope Absolute value Obligatory contributions 2021 8.800,62 B_S Sections B to S Company or workplace scope Absolute value Obligatory contributions 2020 8.226,06 B_S Sections B to S Company or workplace scope Absolute value Obligatory contributions 2019 8.640 B_S Sections B to S Company or workplace scope Absolute value Obligatory contributions 2018 8.339,73 B_S Sections B to S Company or workplace scope Absolute value Obligatory contributions 2017 8.274,39 B_S Sections B to S Company or workplace scope Absolute value Obligatory contributions 2016 8.210,73 B_S Sections B to S Company or workplace scope Absolute value Obligatory contributions 2015 8.264,16 B_S Sections B to S Company or workplace scope Absolute value Obligatory contributions 2014 8.190,81 B_S Sections B to S Company or workplace scope Absolute value Obligatory contributions 2013 8.273,07 B_S Sections B to S Company or workplace scope Absolute value Obligatory contributions 2012 8.104,17 B_S Sections B to S Company or workplace scope Absolute value Obligatory contributions 2011 7.956,45 B_S Sections B to S Company or workplace scope Absolute value Obligatory contributions 2010 7.535,82 B_S Sections B to S Company or workplace scope Absolute value Voluntary contributions 2022 488,31 B_S Sections B to S Company or workplace scope Absolute value Voluntary contributions 2021 457,45 B_S Sections B to S Company or workplace scope Absolute value Voluntary contributions 2020 470,59 B_S Sections B to S Company or workplace scope Absolute value Voluntary contributions 2019 455,54 B_S Sections B to S Company or workplace scope Absolute value Voluntary contributions 2018 453,07 B_S Sections B to S Company or workplace scope Absolute value Voluntary contributions 2017 432,36 B_S Sections B to S Company or workplace scope Absolute value Voluntary contributions 2016 443,68 B_S Sections B to S Company or workplace scope Absolute value Voluntary contributions 2015 480,45 B_S Sections B to S Company or workplace scope Absolute value Voluntary contributions 2014 477,77 B_S Sections B to S Company or workplace scope Absolute value Voluntary contributions 2013 481,32 B_S Sections B to S Company or workplace scope Absolute value Voluntary contributions 2012 504,3 B_S Sections B to S Company or workplace scope Absolute value Voluntary contributions 2011 605,48 B_S Sections B to S Company or workplace scope Absolute value Voluntary contributions 2010 505,12 B_S Sections B to S Company or workplace scope Absolute value Direct corporate contributions 2022 524,96 B_S Sections B to S Company or workplace scope Absolute value Direct corporate contributions 2021 456,4 B_S Sections B to S Company or workplace scope Absolute value Direct corporate contributions 2020 569,81 B_S Sections B to S Company or workplace scope Absolute value Direct corporate contributions 2019 404,72 B_S Sections B to S Company or workplace scope Absolute value Direct corporate contributions 2018 332,81 B_S Sections B to S Company or workplace scope Absolute value Direct corporate contributions 2017 155,65 B_S Sections B to S Company or workplace scope Absolute value Direct corporate contributions 2016 197,07 B_S Sections B to S Company or workplace scope Absolute value Direct corporate contributions 2015 318,94 B_S Sections B to S Company or workplace scope Absolute value Direct corporate contributions 2014 320,52 B_S Sections B to S Company or workplace scope Absolute value Direct corporate contributions 2013 493,49 B_S Sections B to S Company or workplace scope Absolute value Direct corporate contributions 2012 539,61 B_S Sections B to S Company or workplace scope Absolute value Direct corporate contributions 2011 479,81 B_S Sections B to S Company or workplace scope Absolute value Direct corporate contributions 2010 566,49 B_S Sections B to S Company or workplace scope Absolute value Compensation for dismissal 2022 176,22 B_S Sections B to S Company or workplace scope Absolute value Compensation for dismissal 2021 356,25 B_S Sections B to S Company or workplace scope Absolute value Compensation for dismissal 2020 158,76 B_S Sections B to S Company or workplace scope Absolute value Compensation for dismissal 2019 214,98 B_S Sections B to S Company or workplace scope Absolute value Compensation for dismissal 2018 204,33 B_S Sections B to S Company or workplace scope Absolute value Compensation for dismissal 2017 223,14 B_S Sections B to S Company or workplace scope Absolute value Compensation for dismissal 2016 227,31 B_S Sections B to S Company or workplace scope Absolute value Compensation for dismissal 2015 372,42 B_S Sections B to S Company or workplace scope Absolute value Compensation for dismissal 2014 352,29 B_S Sections B to S Company or workplace scope Absolute value Compensation for dismissal 2013 666,81 B_S Sections B to S Company or workplace scope Absolute value Compensation for dismissal 2012 563,55 B_S Sections B to S Company or workplace scope Absolute value Compensation for dismissal 2011 474,54 B_S Sections B to S Company or workplace scope Absolute value Compensation for dismissal 2010 416,61 B_S Sections B to S Company or workplace scope Absolute value Expenditure on vocational training 2022 131,12 B_S Sections B to S Company or workplace scope Absolute value Expenditure on vocational training 2021 110,12 B_S Sections B to S Company or workplace scope Absolute value Expenditure on vocational training 2020 99,06 B_S Sections B to S Company or workplace scope Absolute value Expenditure on vocational training 2019 134,17 B_S Sections B to S Company or workplace scope Absolute value Expenditure on vocational training 2018 146,75 B_S Sections B to S Company or workplace scope Absolute value Expenditure on vocational training 2017 137,92 B_S Sections B to S Company or workplace scope Absolute value Expenditure on vocational training 2016 151,75 B_S Sections B to S Company or workplace scope Absolute value Expenditure on vocational training 2015 168,95 B_S Sections B to S Company or workplace scope Absolute value Expenditure on vocational training 2014 192,62 B_S Sections B to S Company or workplace scope Absolute value Expenditure on vocational training 2013 186,11 B_S Sections B to S Company or workplace scope Absolute value Expenditure on vocational training 2012 175,68 B_S Sections B to S Company or workplace scope Absolute value Expenditure on vocational training 2011 184,86 B_S Sections B to S Company or workplace scope Absolute value Expenditure on vocational training 2010 168,57 B_S Sections B to S Company or workplace scope Absolute value Expenditure on transport 2022 30,64 B_S Sections B to S Company or workplace scope Absolute value Expenditure on transport 2021 31,17 B_S Sections B to S Company or workplace scope Absolute value Expenditure on transport 2020 25,03 B_S Sections B to S Company or workplace scope Absolute value Expenditure on transport 2019 28,15 B_S Sections B to S Company or workplace scope Absolute value Expenditure on transport 2018 35,52 B_S Sections B to S Company or workplace scope Absolute value Expenditure on transport 2017 31,44 B_S Sections B to S Company or workplace scope Absolute value Expenditure on transport 2016 38,4 B_S Sections B to S Company or workplace scope Absolute value Expenditure on transport 2015 36,46 B_S Sections B to S Company or workplace scope Absolute value Expenditure on transport 2014 43,93 B_S Sections B to S Company or workplace scope Absolute value Expenditure on transport 2013 46,54 B_S Sections B to S Company or workplace scope Absolute value Expenditure on transport 2012 46,38 B_S Sections B to S Company or workplace scope Absolute value Expenditure on transport 2011 58,18 B_S Sections B to S Company or workplace scope Absolute value Expenditure on transport 2010 51,7 B_S Sections B to S Company or workplace scope Absolute value Corporate expenses 2022 35,86 B_S Sections B to S Company or workplace scope Absolute value Corporate expenses 2021 35,88 B_S Sections B to S Company or workplace scope Absolute value Corporate expenses 2020 32,92 B_S Sections B to S Company or workplace scope Absolute value Corporate expenses 2019 48,91 B_S Sections B to S Company or workplace scope Absolute value Corporate expenses 2018 49,15 B_S Sections B to S Company or workplace scope Absolute value Corporate expenses 2017 47,4 B_S Sections B to S Company or workplace scope Absolute value Corporate expenses 2016 53,47 B_S Sections B to S Company or workplace scope Absolute value Corporate expenses 2015 61,63 B_S Sections B to S Company or workplace scope Absolute value Corporate expenses 2014 68,29 B_S Sections B to S Company or workplace scope Absolute value Corporate expenses 2013 83,91 B_S Sections B to S Company or workplace scope Absolute value Corporate expenses 2012 90,36 B_S Sections B to S Company or workplace scope Absolute value Corporate expenses 2011 85,63 B_S Sections B to S Company or workplace scope Absolute value Corporate expenses 2010 84,91 B_S Sections B to S Company or workplace scope Absolute value Remaining costs 2022 90,7 B_S Sections B to S Company or workplace scope Absolute value Remaining costs 2021 121,87 B_S Sections B to S Company or workplace scope Absolute value Remaining costs 2020 103,06 B_S Sections B to S Company or workplace scope Absolute value Remaining costs 2019 78 B_S Sections B to S Company or workplace scope Absolute value Remaining costs 2018 93,47 B_S Sections B to S Company or workplace scope Absolute value Remaining costs 2017 93,65 B_S Sections B to S Company or workplace scope Absolute value Remaining costs 2016 100,16 B_S Sections B to S Company or workplace scope Absolute value Remaining costs 2015 85,28 B_S Sections B to S Company or workplace scope Absolute value Remaining costs 2014 72,9 B_S Sections B to S Company or workplace scope Absolute value Remaining costs 2013 155,71 B_S Sections B to S Company or workplace scope Absolute value Remaining costs 2012 145,79 B_S Sections B to S Company or workplace scope Absolute value Remaining costs 2011 152,43 B_S Sections B to S Company or workplace scope Absolute value Remaining costs 2010 196,68 B_S Sections B to S Company or workplace scope Absolute value Subsidies and deductions 2022 439,71 B_S Sections B to S Company or workplace scope Absolute value Subsidies and deductions 2021 287,2 B_S Sections B to S Company or workplace scope Absolute value Subsidies and deductions 2020 276,29 B_S Sections B to S Company or workplace scope Absolute value Subsidies and deductions 2019 323,57 B_S Sections B to S Company or workplace scope Absolute value Subsidies and deductions 2018 332,27 B_S Sections B to S Company or workplace scope Absolute value Subsidies and deductions 2017 343,66 B_S Sections B to S Company or workplace scope Absolute value Subsidies and deductions 2016 333,05 B_S Sections B to S Company or workplace scope Absolute value Subsidies and deductions 2015 375,61 B_S Sections B to S Company or workplace scope Absolute value Subsidies and deductions 2014 255,84 B_S Sections B to S Company or workplace scope Absolute value Subsidies and deductions 2013 252,23 B_S Sections B to S Company or workplace scope Absolute value Subsidies and deductions 2012 377,59 B_S Sections B to S Company or workplace scope Absolute value Subsidies and deductions 2011 418,1 B_S Sections B to S Company or workplace scope Absolute value Subsidies and deductions 2010 383,18 B_S Sections B to S Company or workplace scope Absolute value Total net cost 2022 39.371,84 B_S Sections B to S Company or workplace scope Absolute value Total net cost 2021 38.086,89 B_S Sections B to S Company or workplace scope Absolute value Total net cost 2020 35.066,02 B_S Sections B to S Company or workplace scope Absolute value Total net cost 2019 37.415,44 B_S Sections B to S Company or workplace scope Absolute value Total net cost 2018 36.562,67 B_S Sections B to S Company or workplace scope Absolute value Total net cost 2017 36.061,32 B_S Sections B to S Company or workplace scope Absolute value Total net cost 2016 36.243,07 B_S Sections B to S Company or workplace scope Absolute value Total net cost 2015 36.870,66 B_S Sections B to S Company or workplace scope Absolute value Total net cost 2014 36.821,69 B_S Sections B to S Company or workplace scope Absolute value Total net cost 2013 38.499,91 B_S Sections B to S Company or workplace scope Absolute value Total net cost 2012 37.292,46 B_S Sections B to S Company or workplace scope Absolute value Total net cost 2011 36.576,18 B_S Sections B to S Company or workplace scope Absolute value Total net cost 2010 34.249,04 B_S Sections B to S Company or workplace scope Percentage on gross total cost Gross total cost 2022 100 B_S Sections B to S Company or workplace scope Percentage on gross total cost Gross total cost 2021 100 B_S Sections B to S Company or workplace scope Percentage on gross total cost Gross total cost 2020 100 B_S Sections B to S Company or workplace scope Percentage on gross total cost Gross total cost 2019 100 B_S Sections B to S Company or workplace scope Percentage on gross total cost Gross total cost 2018 100 B_S Sections B to S Company or workplace scope Percentage on gross total cost Gross total cost 2017 100 B_S Sections B to S Company or workplace scope Percentage on gross total cost Gross total cost 2016 100 B_S Sections B to S Company or workplace scope Percentage on gross total cost Gross total cost 2015 100 B_S Sections B to S Company or workplace scope Percentage on gross total cost Gross total cost 2014 100 B_S Sections B to S Company or workplace scope Percentage on gross total cost Gross total cost 2013 100 B_S Sections B to S Company or workplace scope Percentage on gross total cost Gross total cost 2012 100 B_S Sections B to S Company or workplace scope Percentage on gross total cost Gross total cost 2011 100 B_S Sections B to S Company or workplace scope Percentage on gross total cost Gross total cost 2010 100 B_S Sections B to S Company or workplace scope Percentage on gross total cost Salaries and wages 2022 73,3 B_S Sections B to S Company or workplace scope Percentage on gross total cost Salaries and wages 2021 72,98 B_S Sections B to S Company or workplace scope Percentage on gross total cost Salaries and wages 2020 72,6 B_S Sections B to S Company or workplace scope Percentage on gross total cost Salaries and wages 2019 73,49 B_S Sections B to S Company or workplace scope Percentage on gross total cost Salaries and wages 2018 73,83 B_S Sections B to S Company or workplace scope Percentage on gross total cost Salaries and wages 2017 74,19 B_S Sections B to S Company or workplace scope Percentage on gross total cost Salaries and wages 2016 74,24 B_S Sections B to S Company or workplace scope Percentage on gross total cost Salaries and wages 2015 73,72 B_S Sections B to S Company or workplace scope Percentage on gross total cost Salaries and wages 2014 73,79 B_S Sections B to S Company or workplace scope Percentage on gross total cost Salaries and wages 2013 73,2 B_S Sections B to S Company or workplace scope Percentage on gross total cost Salaries and wages 2012 73 B_S Sections B to S Company or workplace scope Percentage on gross total cost Salaries and wages 2011 72,98 B_S Sections B to S Company or workplace scope Percentage on gross total cost Salaries and wages 2010 72,49 B_S Sections B to S Company or workplace scope Percentage on gross total cost Obligatory contributions 2022 22,99 B_S Sections B to S Company or workplace scope Percentage on gross total cost Obligatory contributions 2021 22,93 B_S Sections B to S Company or workplace scope Percentage on gross total cost Obligatory contributions 2020 23,28 B_S Sections B to S Company or workplace scope Percentage on gross total cost Obligatory contributions 2019 22,89 B_S Sections B to S Company or workplace scope Percentage on gross total cost Obligatory contributions 2018 22,6 B_S Sections B to S Company or workplace scope Percentage on gross total cost Obligatory contributions 2017 22,73 B_S Sections B to S Company or workplace scope Percentage on gross total cost Obligatory contributions 2016 22,45 B_S Sections B to S Company or workplace scope Percentage on gross total cost Obligatory contributions 2015 22,19 B_S Sections B to S Company or workplace scope Percentage on gross total cost Obligatory contributions 2014 22,09 B_S Sections B to S Company or workplace scope Percentage on gross total cost Obligatory contributions 2013 21,35 B_S Sections B to S Company or workplace scope Percentage on gross total cost Obligatory contributions 2012 21,51 B_S Sections B to S Company or workplace scope Percentage on gross total cost Obligatory contributions 2011 21,51 B_S Sections B to S Company or workplace scope Percentage on gross total cost Obligatory contributions 2010 21,76 B_S Sections B to S Company or workplace scope Percentage on gross total cost Voluntary contributions 2022 1,23 B_S Sections B to S Company or workplace scope Percentage on gross total cost Voluntary contributions 2021 1,19 B_S Sections B to S Company or workplace scope Percentage on gross total cost Voluntary contributions 2020 1,33 B_S Sections B to S Company or workplace scope Percentage on gross total cost Voluntary contributions 2019 1,21 B_S Sections B to S Company or workplace scope Percentage on gross total cost Voluntary contributions 2018 1,23 B_S Sections B to S Company or workplace scope Percentage on gross total cost Voluntary contributions 2017 1,19 B_S Sections B to S Company or workplace scope Percentage on gross total cost Voluntary contributions 2016 1,21 B_S Sections B to S Company or workplace scope Percentage on gross total cost Voluntary contributions 2015 1,29 B_S Sections B to S Company or workplace scope Percentage on gross total cost Voluntary contributions 2014 1,29 B_S Sections B to S Company or workplace scope Percentage on gross total cost Voluntary contributions 2013 1,24 B_S Sections B to S Company or workplace scope Percentage on gross total cost Voluntary contributions 2012 1,34 B_S Sections B to S Company or workplace scope Percentage on gross total cost Voluntary contributions 2011 1,64 B_S Sections B to S Company or workplace scope Percentage on gross total cost Voluntary contributions 2010 1,46 B_S Sections B to S Company or workplace scope Percentage on gross total cost Direct corporate contributions 2022 1,32 B_S Sections B to S Company or workplace scope Percentage on gross total cost Direct corporate contributions 2021 1,19 B_S Sections B to S Company or workplace scope Percentage on gross total cost Direct corporate contributions 2020 1,61 B_S Sections B to S Company or workplace scope Percentage on gross total cost Direct corporate contributions 2019 1,07 B_S Sections B to S Company or workplace scope Percentage on gross total cost Direct corporate contributions 2018 0,9 B_S Sections B to S Company or workplace scope Percentage on gross total cost Direct corporate contributions 2017 0,43 B_S Sections B to S Company or workplace scope Percentage on gross total cost Direct corporate contributions 2016 0,54 B_S Sections B to S Company or workplace scope Percentage on gross total cost Direct corporate contributions 2015 0,86 B_S Sections B to S Company or workplace scope Percentage on gross total cost Direct corporate contributions 2014 0,86 B_S Sections B to S Company or workplace scope Percentage on gross total cost Direct corporate contributions 2013 1,27 B_S Sections B to S Company or workplace scope Percentage on gross total cost Direct corporate contributions 2012 1,43 B_S Sections B to S Company or workplace scope Percentage on gross total cost Direct corporate contributions 2011 1,3 B_S Sections B to S Company or workplace scope Percentage on gross total cost Direct corporate contributions 2010 1,64 B_S Sections B to S Company or workplace scope Percentage on gross total cost Compensation for dismissal 2022 0,44 B_S Sections B to S Company or workplace scope Percentage on gross total cost Compensation for dismissal 2021 0,93 B_S Sections B to S Company or workplace scope Percentage on gross total cost Compensation for dismissal 2020 0,45 B_S Sections B to S Company or workplace scope Percentage on gross total cost Compensation for dismissal 2019 0,57 B_S Sections B to S Company or workplace scope Percentage on gross total cost Compensation for dismissal 2018 0,55 B_S Sections B to S Company or workplace scope Percentage on gross total cost Compensation for dismissal 2017 0,61 B_S Sections B to S Company or workplace scope Percentage on gross total cost Compensation for dismissal 2016 0,62 B_S Sections B to S Company or workplace scope Percentage on gross total cost Compensation for dismissal 2015 1 B_S Sections B to S Company or workplace scope Percentage on gross total cost Compensation for dismissal 2014 0,95 B_S Sections B to S Company or workplace scope Percentage on gross total cost Compensation for dismissal 2013 1,72 B_S Sections B to S Company or workplace scope Percentage on gross total cost Compensation for dismissal 2012 1,5 B_S Sections B to S Company or workplace scope Percentage on gross total cost Compensation for dismissal 2011 1,28 B_S Sections B to S Company or workplace scope Percentage on gross total cost Compensation for dismissal 2010 1,2 B_S Sections B to S Company or workplace scope Percentage on gross total cost Expenditure on vocational training 2022 0,33 B_S Sections B to S Company or workplace scope Percentage on gross total cost Expenditure on vocational training 2021 0,29 B_S Sections B to S Company or workplace scope Percentage on gross total cost Expenditure on vocational training 2020 0,28 B_S Sections B to S Company or workplace scope Percentage on gross total cost Expenditure on vocational training 2019 0,36 B_S Sections B to S Company or workplace scope Percentage on gross total cost Expenditure on vocational training 2018 0,4 B_S Sections B to S Company or workplace scope Percentage on gross total cost Expenditure on vocational training 2017 0,38 B_S Sections B to S Company or workplace scope Percentage on gross total cost Expenditure on vocational training 2016 0,41 B_S Sections B to S Company or workplace scope Percentage on gross total cost Expenditure on vocational training 2015 0,45 B_S Sections B to S Company or workplace scope Percentage on gross total cost Expenditure on vocational training 2014 0,52 B_S Sections B to S Company or workplace scope Percentage on gross total cost Expenditure on vocational training 2013 0,48 B_S Sections B to S Company or workplace scope Percentage on gross total cost Expenditure on vocational training 2012 0,47 B_S Sections B to S Company or workplace scope Percentage on gross total cost Expenditure on vocational training 2011 0,5 B_S Sections B to S Company or workplace scope Percentage on gross total cost Expenditure on vocational training 2010 0,49 B_S Sections B to S Company or workplace scope Percentage on gross total cost Expenditure on transport 2022 0,08 B_S Sections B to S Company or workplace scope Percentage on gross total cost Expenditure on transport 2021 0,08 B_S Sections B to S Company or workplace scope Percentage on gross total cost Expenditure on transport 2020 0,07 B_S Sections B to S Company or workplace scope Percentage on gross total cost Expenditure on transport 2019 0,07 B_S Sections B to S Company or workplace scope Percentage on gross total cost Expenditure on transport 2018 0,1 B_S Sections B to S Company or workplace scope Percentage on gross total cost Expenditure on transport 2017 0,09 B_S Sections B to S Company or workplace scope Percentage on gross total cost Expenditure on transport 2016 0,1 B_S Sections B to S Company or workplace scope Percentage on gross total cost Expenditure on transport 2015 0,1 B_S Sections B to S Company or workplace scope Percentage on gross total cost Expenditure on transport 2014 0,12 B_S Sections B to S Company or workplace scope Percentage on gross total cost Expenditure on transport 2013 0,12 B_S Sections B to S Company or workplace scope Percentage on gross total cost Expenditure on transport 2012 0,12 B_S Sections B to S Company or workplace scope Percentage on gross total cost Expenditure on transport 2011 0,16 B_S Sections B to S Company or workplace scope Percentage on gross total cost Expenditure on transport 2010 0,15 B_S Sections B to S Company or workplace scope Percentage on gross total cost Corporate expenses 2022 0,09 B_S Sections B to S Company or workplace scope Percentage on gross total cost Corporate expenses 2021 0,09 B_S Sections B to S Company or workplace scope Percentage on gross total cost Corporate expenses 2020 0,09 B_S Sections B to S Company or workplace scope Percentage on gross total cost Corporate expenses 2019 0,13 B_S Sections B to S Company or workplace scope Percentage on gross total cost Corporate expenses 2018 0,13 B_S Sections B to S Company or workplace scope Percentage on gross total cost Corporate expenses 2017 0,13 B_S Sections B to S Company or workplace scope Percentage on gross total cost Corporate expenses 2016 0,15 B_S Sections B to S Company or workplace scope Percentage on gross total cost Corporate expenses 2015 0,17 B_S Sections B to S Company or workplace scope Percentage on gross total cost Corporate expenses 2014 0,18 B_S Sections B to S Company or workplace scope Percentage on gross total cost Corporate expenses 2013 0,22 B_S Sections B to S Company or workplace scope Percentage on gross total cost Corporate expenses 2012 0,24 B_S Sections B to S Company or workplace scope Percentage on gross total cost Corporate expenses 2011 0,23 B_S Sections B to S Company or workplace scope Percentage on gross total cost Corporate expenses 2010 0,25 B_S Sections B to S Company or workplace scope Percentage on gross total cost Remaining costs 2022 0,23 B_S Sections B to S Company or workplace scope Percentage on gross total cost Remaining costs 2021 0,32 B_S Sections B to S Company or workplace scope Percentage on gross total cost Remaining costs 2020 0,29 B_S Sections B to S Company or workplace scope Percentage on gross total cost Remaining costs 2019 0,21 B_S Sections B to S Company or workplace scope Percentage on gross total cost Remaining costs 2018 0,25 B_S Sections B to S Company or workplace scope Percentage on gross total cost Remaining costs 2017 0,26 B_S Sections B to S Company or workplace scope Percentage on gross total cost Remaining costs 2016 0,27 B_S Sections B to S Company or workplace scope Percentage on gross total cost Remaining costs 2015 0,23 B_S Sections B to S Company or workplace scope Percentage on gross total cost Remaining costs 2014 0,2 B_S Sections B to S Company or workplace scope Percentage on gross total cost Remaining costs 2013 0,4 B_S Sections B to S Company or workplace scope Percentage on gross total cost Remaining costs 2012 0,39 B_S Sections B to S Company or workplace scope Percentage on gross total cost Remaining costs 2011 0,41 B_S Sections B to S Company or workplace scope Percentage on gross total cost Remaining costs 2010 0,57 B_S Sections B to S Company or workplace scope Percentage on gross total cost Subsidies and deductions 2022 .. B_S Sections B to S Company or workplace scope Percentage on gross total cost Subsidies and deductions 2021 .. B_S Sections B to S Company or workplace scope Percentage on gross total cost Subsidies and deductions 2020 .. B_S Sections B to S Company or workplace scope Percentage on gross total cost Subsidies and deductions 2019 .. B_S Sections B to S Company or workplace scope Percentage on gross total cost Subsidies and deductions 2018 .. B_S Sections B to S Company or workplace scope Percentage on gross total cost Subsidies and deductions 2017 .. B_S Sections B to S Company or workplace scope Percentage on gross total cost Subsidies and deductions 2016 .. B_S Sections B to S Company or workplace scope Percentage on gross total cost Subsidies and deductions 2015 .. B_S Sections B to S Company or workplace scope Percentage on gross total cost Subsidies and deductions 2014 .. B_S Sections B to S Company or workplace scope Percentage on gross total cost Subsidies and deductions 2013 .. B_S Sections B to S Company or workplace scope Percentage on gross total cost Subsidies and deductions 2012 .. B_S Sections B to S Company or workplace scope Percentage on gross total cost Subsidies and deductions 2011 .. B_S Sections B to S Company or workplace scope Percentage on gross total cost Subsidies and deductions 2010 .. B_S Sections B to S Company or workplace scope Percentage on gross total cost Total net cost 2022 .. B_S Sections B to S Company or workplace scope Percentage on gross total cost Total net cost 2021 .. B_S Sections B to S Company or workplace scope Percentage on gross total cost Total net cost 2020 .. B_S Sections B to S Company or workplace scope Percentage on gross total cost Total net cost 2019 .. B_S Sections B to S Company or workplace scope Percentage on gross total cost Total net cost 2018 .. B_S Sections B to S Company or workplace scope Percentage on gross total cost Total net cost 2017 .. B_S Sections B to S Company or workplace scope Percentage on gross total cost Total net cost 2016 .. B_S Sections B to S Company or workplace scope Percentage on gross total cost Total net cost 2015 .. B_S Sections B to S Company or workplace scope Percentage on gross total cost Total net cost 2014 .. B_S Sections B to S Company or workplace scope Percentage on gross total cost Total net cost 2013 .. B_S Sections B to S Company or workplace scope Percentage on gross total cost Total net cost 2012 .. B_S Sections B to S Company or workplace scope Percentage on gross total cost Total net cost 2011 .. B_S Sections B to S Company or workplace scope Percentage on gross total cost Total net cost 2010 .. B_S Sections B to S Another form of regulation Absolute value Gross total cost 2022 41.382,58 B_S Sections B to S Another form of regulation Absolute value Gross total cost 2021 40.133,91 B_S Sections B to S Another form of regulation Absolute value Gross total cost 2020 39.218,62 B_S Sections B to S Another form of regulation Absolute value Gross total cost 2019 38.056,48 B_S Sections B to S Another form of regulation Absolute value Gross total cost 2018 37.219,88 B_S Sections B to S Another form of regulation Absolute value Gross total cost 2017 36.979,87 B_S Sections B to S Another form of regulation Absolute value Gross total cost 2016 37.199,2 B_S Sections B to S Another form of regulation Absolute value Gross total cost 2015 36.853,85 B_S Sections B to S Another form of regulation Absolute value Gross total cost 2014 36.379,19 B_S Sections B to S Another form of regulation Absolute value Gross total cost 2013 35.968,58 B_S Sections B to S Another form of regulation Absolute value Gross total cost 2012 36.166,85 B_S Sections B to S Another form of regulation Absolute value Gross total cost 2011 37.110,72 B_S Sections B to S Another form of regulation Absolute value Gross total cost 2010 38.558,88 B_S Sections B to S Another form of regulation Absolute value Salaries and wages 2022 31.247,15 B_S Sections B to S Another form of regulation Absolute value Salaries and wages 2021 30.299,31 B_S Sections B to S Another form of regulation Absolute value Salaries and wages 2020 29.687,97 B_S Sections B to S Another form of regulation Absolute value Salaries and wages 2019 28.971,83 B_S Sections B to S Another form of regulation Absolute value Salaries and wages 2018 28.539,25 B_S Sections B to S Another form of regulation Absolute value Salaries and wages 2017 28.359,27 B_S Sections B to S Another form of regulation Absolute value Salaries and wages 2016 28.603,45 B_S Sections B to S Another form of regulation Absolute value Salaries and wages 2015 28.271,6 B_S Sections B to S Another form of regulation Absolute value Salaries and wages 2014 27.893,52 B_S Sections B to S Another form of regulation Absolute value Salaries and wages 2013 27.587,65 B_S Sections B to S Another form of regulation Absolute value Salaries and wages 2012 27.805,29 B_S Sections B to S Another form of regulation Absolute value Salaries and wages 2011 28.493,21 B_S Sections B to S Another form of regulation Absolute value Salaries and wages 2010 29.769,24 B_S Sections B to S Another form of regulation Absolute value Obligatory contributions 2022 9.398,61 B_S Sections B to S Another form of regulation Absolute value Obligatory contributions 2021 9.144,93 B_S Sections B to S Another form of regulation Absolute value Obligatory contributions 2020 8.879,79 B_S Sections B to S Another form of regulation Absolute value Obligatory contributions 2019 8.555,46 B_S Sections B to S Another form of regulation Absolute value Obligatory contributions 2018 8.178,18 B_S Sections B to S Another form of regulation Absolute value Obligatory contributions 2017 8.122,5 B_S Sections B to S Another form of regulation Absolute value Obligatory contributions 2016 8.116,77 B_S Sections B to S Another form of regulation Absolute value Obligatory contributions 2015 8.091,15 B_S Sections B to S Another form of regulation Absolute value Obligatory contributions 2014 7.938,72 B_S Sections B to S Another form of regulation Absolute value Obligatory contributions 2013 7.821,75 B_S Sections B to S Another form of regulation Absolute value Obligatory contributions 2012 7.751,13 B_S Sections B to S Another form of regulation Absolute value Obligatory contributions 2011 7.861,08 B_S Sections B to S Another form of regulation Absolute value Obligatory contributions 2010 7.891,92 B_S Sections B to S Another form of regulation Absolute value Voluntary contributions 2022 87,39 B_S Sections B to S Another form of regulation Absolute value Voluntary contributions 2021 84,13 B_S Sections B to S Another form of regulation Absolute value Voluntary contributions 2020 71,54 B_S Sections B to S Another form of regulation Absolute value Voluntary contributions 2019 62,4 B_S Sections B to S Another form of regulation Absolute value Voluntary contributions 2018 53,92 B_S Sections B to S Another form of regulation Absolute value Voluntary contributions 2017 50,07 B_S Sections B to S Another form of regulation Absolute value Voluntary contributions 2016 48,39 B_S Sections B to S Another form of regulation Absolute value Voluntary contributions 2015 52,49 B_S Sections B to S Another form of regulation Absolute value Voluntary contributions 2014 45,84 B_S Sections B to S Another form of regulation Absolute value Voluntary contributions 2013 62,18 B_S Sections B to S Another form of regulation Absolute value Voluntary contributions 2012 52,72 B_S Sections B to S Another form of regulation Absolute value Voluntary contributions 2011 117,92 B_S Sections B to S Another form of regulation Absolute value Voluntary contributions 2010 106,24 B_S Sections B to S Another form of regulation Absolute value Direct corporate contributions 2022 526,38 B_S Sections B to S Another form of regulation Absolute value Direct corporate contributions 2021 513,03 B_S Sections B to S Another form of regulation Absolute value Direct corporate contributions 2020 492,52 B_S Sections B to S Another form of regulation Absolute value Direct corporate contributions 2019 351,9 B_S Sections B to S Another form of regulation Absolute value Direct corporate contributions 2018 326,13 B_S Sections B to S Another form of regulation Absolute value Direct corporate contributions 2017 271,61 B_S Sections B to S Another form of regulation Absolute value Direct corporate contributions 2016 278,62 B_S Sections B to S Another form of regulation Absolute value Direct corporate contributions 2015 288,17 B_S Sections B to S Another form of regulation Absolute value Direct corporate contributions 2014 270,48 B_S Sections B to S Another form of regulation Absolute value Direct corporate contributions 2013 293,7 B_S Sections B to S Another form of regulation Absolute value Direct corporate contributions 2012 351,08 B_S Sections B to S Another form of regulation Absolute value Direct corporate contributions 2011 412,8 B_S Sections B to S Another form of regulation Absolute value Direct corporate contributions 2010 489,61 B_S Sections B to S Another form of regulation Absolute value Compensation for dismissal 2022 11,76 B_S Sections B to S Another form of regulation Absolute value Compensation for dismissal 2021 14,43 B_S Sections B to S Another form of regulation Absolute value Compensation for dismissal 2020 14,88 B_S Sections B to S Another form of regulation Absolute value Compensation for dismissal 2019 11,46 B_S Sections B to S Another form of regulation Absolute value Compensation for dismissal 2018 13,05 B_S Sections B to S Another form of regulation Absolute value Compensation for dismissal 2017 26,85 B_S Sections B to S Another form of regulation Absolute value Compensation for dismissal 2016 17,85 B_S Sections B to S Another form of regulation Absolute value Compensation for dismissal 2015 17,82 B_S Sections B to S Another form of regulation Absolute value Compensation for dismissal 2014 54,27 B_S Sections B to S Another form of regulation Absolute value Compensation for dismissal 2013 55,53 B_S Sections B to S Another form of regulation Absolute value Compensation for dismissal 2012 42,96 B_S Sections B to S Another form of regulation Absolute value Compensation for dismissal 2011 33,06 B_S Sections B to S Another form of regulation Absolute value Compensation for dismissal 2010 27,06 B_S Sections B to S Another form of regulation Absolute value Expenditure on vocational training 2022 44,82 B_S Sections B to S Another form of regulation Absolute value Expenditure on vocational training 2021 28,7 B_S Sections B to S Another form of regulation Absolute value Expenditure on vocational training 2020 20,92 B_S Sections B to S Another form of regulation Absolute value Expenditure on vocational training 2019 38,13 B_S Sections B to S Another form of regulation Absolute value Expenditure on vocational training 2018 48,05 B_S Sections B to S Another form of regulation Absolute value Expenditure on vocational training 2017 102,47 B_S Sections B to S Another form of regulation Absolute value Expenditure on vocational training 2016 97 B_S Sections B to S Another form of regulation Absolute value Expenditure on vocational training 2015 102,45 B_S Sections B to S Another form of regulation Absolute value Expenditure on vocational training 2014 108,18 B_S Sections B to S Another form of regulation Absolute value Expenditure on vocational training 2013 102,08 B_S Sections B to S Another form of regulation Absolute value Expenditure on vocational training 2012 104,11 B_S Sections B to S Another form of regulation Absolute value Expenditure on vocational training 2011 124,5 B_S Sections B to S Another form of regulation Absolute value Expenditure on vocational training 2010 200,81 B_S Sections B to S Another form of regulation Absolute value Expenditure on transport 2022 2,34 B_S Sections B to S Another form of regulation Absolute value Expenditure on transport 2021 3,01 B_S Sections B to S Another form of regulation Absolute value Expenditure on transport 2020 2,44 B_S Sections B to S Another form of regulation Absolute value Expenditure on transport 2019 7,14 B_S Sections B to S Another form of regulation Absolute value Expenditure on transport 2018 4,83 B_S Sections B to S Another form of regulation Absolute value Expenditure on transport 2017 3,15 B_S Sections B to S Another form of regulation Absolute value Expenditure on transport 2016 4,85 B_S Sections B to S Another form of regulation Absolute value Expenditure on transport 2015 5,73 B_S Sections B to S Another form of regulation Absolute value Expenditure on transport 2014 2,3 B_S Sections B to S Another form of regulation Absolute value Expenditure on transport 2013 3,73 B_S Sections B to S Another form of regulation Absolute value Expenditure on transport 2012 3,79 B_S Sections B to S Another form of regulation Absolute value Expenditure on transport 2011 2,94 B_S Sections B to S Another form of regulation Absolute value Expenditure on transport 2010 2,96 B_S Sections B to S Another form of regulation Absolute value Corporate expenses 2022 16,63 B_S Sections B to S Another form of regulation Absolute value Corporate expenses 2021 14,71 B_S Sections B to S Another form of regulation Absolute value Corporate expenses 2020 7,35 B_S Sections B to S Another form of regulation Absolute value Corporate expenses 2019 11,96 B_S Sections B to S Another form of regulation Absolute value Corporate expenses 2018 10,2 B_S Sections B to S Another form of regulation Absolute value Corporate expenses 2017 8,86 B_S Sections B to S Another form of regulation Absolute value Corporate expenses 2016 8,42 B_S Sections B to S Another form of regulation Absolute value Corporate expenses 2015 14,13 B_S Sections B to S Another form of regulation Absolute value Corporate expenses 2014 28,67 B_S Sections B to S Another form of regulation Absolute value Corporate expenses 2013 16,15 B_S Sections B to S Another form of regulation Absolute value Corporate expenses 2012 13,92 B_S Sections B to S Another form of regulation Absolute value Corporate expenses 2011 27,71 B_S Sections B to S Another form of regulation Absolute value Corporate expenses 2010 24,47 B_S Sections B to S Another form of regulation Absolute value Remaining costs 2022 47,5 B_S Sections B to S Another form of regulation Absolute value Remaining costs 2021 31,66 B_S Sections B to S Another form of regulation Absolute value Remaining costs 2020 41,21 B_S Sections B to S Another form of regulation Absolute value Remaining costs 2019 46,2 B_S Sections B to S Another form of regulation Absolute value Remaining costs 2018 46,27 B_S Sections B to S Another form of regulation Absolute value Remaining costs 2017 35,09 B_S Sections B to S Another form of regulation Absolute value Remaining costs 2016 23,85 B_S Sections B to S Another form of regulation Absolute value Remaining costs 2015 10,31 B_S Sections B to S Another form of regulation Absolute value Remaining costs 2014 37,21 B_S Sections B to S Another form of regulation Absolute value Remaining costs 2013 25,81 B_S Sections B to S Another form of regulation Absolute value Remaining costs 2012 41,85 B_S Sections B to S Another form of regulation Absolute value Remaining costs 2011 37,5 B_S Sections B to S Another form of regulation Absolute value Remaining costs 2010 46,57 B_S Sections B to S Another form of regulation Absolute value Subsidies and deductions 2022 135,72 B_S Sections B to S Another form of regulation Absolute value Subsidies and deductions 2021 120,02 B_S Sections B to S Another form of regulation Absolute value Subsidies and deductions 2020 79,86 B_S Sections B to S Another form of regulation Absolute value Subsidies and deductions 2019 104,03 B_S Sections B to S Another form of regulation Absolute value Subsidies and deductions 2018 122,6 B_S Sections B to S Another form of regulation Absolute value Subsidies and deductions 2017 114,14 B_S Sections B to S Another form of regulation Absolute value Subsidies and deductions 2016 86,99 B_S Sections B to S Another form of regulation Absolute value Subsidies and deductions 2015 54,27 B_S Sections B to S Another form of regulation Absolute value Subsidies and deductions 2014 46,17 B_S Sections B to S Another form of regulation Absolute value Subsidies and deductions 2013 61,99 B_S Sections B to S Another form of regulation Absolute value Subsidies and deductions 2012 58,82 B_S Sections B to S Another form of regulation Absolute value Subsidies and deductions 2011 106,8 B_S Sections B to S Another form of regulation Absolute value Subsidies and deductions 2010 91,55 B_S Sections B to S Another form of regulation Absolute value Total net cost 2022 41.246,86 B_S Sections B to S Another form of regulation Absolute value Total net cost 2021 40.013,89 B_S Sections B to S Another form of regulation Absolute value Total net cost 2020 39.138,76 B_S Sections B to S Another form of regulation Absolute value Total net cost 2019 37.952,45 B_S Sections B to S Another form of regulation Absolute value Total net cost 2018 37.097,28 B_S Sections B to S Another form of regulation Absolute value Total net cost 2017 36.865,73 B_S Sections B to S Another form of regulation Absolute value Total net cost 2016 37.112,21 B_S Sections B to S Another form of regulation Absolute value Total net cost 2015 36.799,58 B_S Sections B to S Another form of regulation Absolute value Total net cost 2014 36.333,02 B_S Sections B to S Another form of regulation Absolute value Total net cost 2013 35.906,59 B_S Sections B to S Another form of regulation Absolute value Total net cost 2012 36.108,03 B_S Sections B to S Another form of regulation Absolute value Total net cost 2011 37.003,92 B_S Sections B to S Another form of regulation Absolute value Total net cost 2010 38.467,33 B_S Sections B to S Another form of regulation Percentage on gross total cost Gross total cost 2022 100 B_S Sections B to S Another form of regulation Percentage on gross total cost Gross total cost 2021 100 B_S Sections B to S Another form of regulation Percentage on gross total cost Gross total cost 2020 100 B_S Sections B to S Another form of regulation Percentage on gross total cost Gross total cost 2019 100 B_S Sections B to S Another form of regulation Percentage on gross total cost Gross total cost 2018 100 B_S Sections B to S Another form of regulation Percentage on gross total cost Gross total cost 2017 100 B_S Sections B to S Another form of regulation Percentage on gross total cost Gross total cost 2016 100 B_S Sections B to S Another form of regulation Percentage on gross total cost Gross total cost 2015 100 B_S Sections B to S Another form of regulation Percentage on gross total cost Gross total cost 2014 100 B_S Sections B to S Another form of regulation Percentage on gross total cost Gross total cost 2013 100 B_S Sections B to S Another form of regulation Percentage on gross total cost Gross total cost 2012 100 B_S Sections B to S Another form of regulation Percentage on gross total cost Gross total cost 2011 100 B_S Sections B to S Another form of regulation Percentage on gross total cost Gross total cost 2010 100 B_S Sections B to S Another form of regulation Percentage on gross total cost Salaries and wages 2022 75,51 B_S Sections B to S Another form of regulation Percentage on gross total cost Salaries and wages 2021 75,5 B_S Sections B to S Another form of regulation Percentage on gross total cost Salaries and wages 2020 75,7 B_S Sections B to S Another form of regulation Percentage on gross total cost Salaries and wages 2019 76,13 B_S Sections B to S Another form of regulation Percentage on gross total cost Salaries and wages 2018 76,68 B_S Sections B to S Another form of regulation Percentage on gross total cost Salaries and wages 2017 76,69 B_S Sections B to S Another form of regulation Percentage on gross total cost Salaries and wages 2016 76,89 B_S Sections B to S Another form of regulation Percentage on gross total cost Salaries and wages 2015 76,71 B_S Sections B to S Another form of regulation Percentage on gross total cost Salaries and wages 2014 76,67 B_S Sections B to S Another form of regulation Percentage on gross total cost Salaries and wages 2013 76,7 B_S Sections B to S Another form of regulation Percentage on gross total cost Salaries and wages 2012 76,88 B_S Sections B to S Another form of regulation Percentage on gross total cost Salaries and wages 2011 76,78 B_S Sections B to S Another form of regulation Percentage on gross total cost Salaries and wages 2010 77,2 B_S Sections B to S Another form of regulation Percentage on gross total cost Obligatory contributions 2022 22,71 B_S Sections B to S Another form of regulation Percentage on gross total cost Obligatory contributions 2021 22,79 B_S Sections B to S Another form of regulation Percentage on gross total cost Obligatory contributions 2020 22,64 B_S Sections B to S Another form of regulation Percentage on gross total cost Obligatory contributions 2019 22,48 B_S Sections B to S Another form of regulation Percentage on gross total cost Obligatory contributions 2018 21,97 B_S Sections B to S Another form of regulation Percentage on gross total cost Obligatory contributions 2017 21,96 B_S Sections B to S Another form of regulation Percentage on gross total cost Obligatory contributions 2016 21,82 B_S Sections B to S Another form of regulation Percentage on gross total cost Obligatory contributions 2015 21,95 B_S Sections B to S Another form of regulation Percentage on gross total cost Obligatory contributions 2014 21,82 B_S Sections B to S Another form of regulation Percentage on gross total cost Obligatory contributions 2013 21,75 B_S Sections B to S Another form of regulation Percentage on gross total cost Obligatory contributions 2012 21,43 B_S Sections B to S Another form of regulation Percentage on gross total cost Obligatory contributions 2011 21,18 B_S Sections B to S Another form of regulation Percentage on gross total cost Obligatory contributions 2010 20,47 B_S Sections B to S Another form of regulation Percentage on gross total cost Voluntary contributions 2022 0,21 B_S Sections B to S Another form of regulation Percentage on gross total cost Voluntary contributions 2021 0,21 B_S Sections B to S Another form of regulation Percentage on gross total cost Voluntary contributions 2020 0,18 B_S Sections B to S Another form of regulation Percentage on gross total cost Voluntary contributions 2019 0,16 B_S Sections B to S Another form of regulation Percentage on gross total cost Voluntary contributions 2018 0,14 B_S Sections B to S Another form of regulation Percentage on gross total cost Voluntary contributions 2017 0,14 B_S Sections B to S Another form of regulation Percentage on gross total cost Voluntary contributions 2016 0,13 B_S Sections B to S Another form of regulation Percentage on gross total cost Voluntary contributions 2015 0,14 B_S Sections B to S Another form of regulation Percentage on gross total cost Voluntary contributions 2014 0,13 B_S Sections B to S Another form of regulation Percentage on gross total cost Voluntary contributions 2013 0,17 B_S Sections B to S Another form of regulation Percentage on gross total cost Voluntary contributions 2012 0,15 B_S Sections B to S Another form of regulation Percentage on gross total cost Voluntary contributions 2011 0,32 B_S Sections B to S Another form of regulation Percentage on gross total cost Voluntary contributions 2010 0,28 B_S Sections B to S Another form of regulation Percentage on gross total cost Direct corporate contributions 2022 1,27 B_S Sections B to S Another form of regulation Percentage on gross total cost Direct corporate contributions 2021 1,28 B_S Sections B to S Another form of regulation Percentage on gross total cost Direct corporate contributions 2020 1,26 B_S Sections B to S Another form of regulation Percentage on gross total cost Direct corporate contributions 2019 0,92 B_S Sections B to S Another form of regulation Percentage on gross total cost Direct corporate contributions 2018 0,88 B_S Sections B to S Another form of regulation Percentage on gross total cost Direct corporate contributions 2017 0,73 B_S Sections B to S Another form of regulation Percentage on gross total cost Direct corporate contributions 2016 0,75 B_S Sections B to S Another form of regulation Percentage on gross total cost Direct corporate contributions 2015 0,78 B_S Sections B to S Another form of regulation Percentage on gross total cost Direct corporate contributions 2014 0,74 B_S Sections B to S Another form of regulation Percentage on gross total cost Direct corporate contributions 2013 0,82 B_S Sections B to S Another form of regulation Percentage on gross total cost Direct corporate contributions 2012 0,97 B_S Sections B to S Another form of regulation Percentage on gross total cost Direct corporate contributions 2011 1,11 B_S Sections B to S Another form of regulation Percentage on gross total cost Direct corporate contributions 2010 1,27 B_S Sections B to S Another form of regulation Percentage on gross total cost Compensation for dismissal 2022 0,03 B_S Sections B to S Another form of regulation Percentage on gross total cost Compensation for dismissal 2021 0,04 B_S Sections B to S Another form of regulation Percentage on gross total cost Compensation for dismissal 2020 0,04 B_S Sections B to S Another form of regulation Percentage on gross total cost Compensation for dismissal 2019 0,03 B_S Sections B to S Another form of regulation Percentage on gross total cost Compensation for dismissal 2018 0,04 B_S Sections B to S Another form of regulation Percentage on gross total cost Compensation for dismissal 2017 0,07 B_S Sections B to S Another form of regulation Percentage on gross total cost Compensation for dismissal 2016 0,05 B_S Sections B to S Another form of regulation Percentage on gross total cost Compensation for dismissal 2015 0,05 B_S Sections B to S Another form of regulation Percentage on gross total cost Compensation for dismissal 2014 0,15 B_S Sections B to S Another form of regulation Percentage on gross total cost Compensation for dismissal 2013 0,15 B_S Sections B to S Another form of regulation Percentage on gross total cost Compensation for dismissal 2012 0,12 B_S Sections B to S Another form of regulation Percentage on gross total cost Compensation for dismissal 2011 0,09 B_S Sections B to S Another form of regulation Percentage on gross total cost Compensation for dismissal 2010 0,07 B_S Sections B to S Another form of regulation Percentage on gross total cost Expenditure on vocational training 2022 0,11 B_S Sections B to S Another form of regulation Percentage on gross total cost Expenditure on vocational training 2021 0,07 B_S Sections B to S Another form of regulation Percentage on gross total cost Expenditure on vocational training 2020 0,05 B_S Sections B to S Another form of regulation Percentage on gross total cost Expenditure on vocational training 2019 0,1 B_S Sections B to S Another form of regulation Percentage on gross total cost Expenditure on vocational training 2018 0,13 B_S Sections B to S Another form of regulation Percentage on gross total cost Expenditure on vocational training 2017 0,28 B_S Sections B to S Another form of regulation Percentage on gross total cost Expenditure on vocational training 2016 0,26 B_S Sections B to S Another form of regulation Percentage on gross total cost Expenditure on vocational training 2015 0,28 B_S Sections B to S Another form of regulation Percentage on gross total cost Expenditure on vocational training 2014 0,3 B_S Sections B to S Another form of regulation Percentage on gross total cost Expenditure on vocational training 2013 0,28 B_S Sections B to S Another form of regulation Percentage on gross total cost Expenditure on vocational training 2012 0,29 B_S Sections B to S Another form of regulation Percentage on gross total cost Expenditure on vocational training 2011 0,34 B_S Sections B to S Another form of regulation Percentage on gross total cost Expenditure on vocational training 2010 0,52 B_S Sections B to S Another form of regulation Percentage on gross total cost Expenditure on transport 2022 0,01 B_S Sections B to S Another form of regulation Percentage on gross total cost Expenditure on transport 2021 0,01 B_S Sections B to S Another form of regulation Percentage on gross total cost Expenditure on transport 2020 0,01 B_S Sections B to S Another form of regulation Percentage on gross total cost Expenditure on transport 2019 0,02 B_S Sections B to S Another form of regulation Percentage on gross total cost Expenditure on transport 2018 0,01 B_S Sections B to S Another form of regulation Percentage on gross total cost Expenditure on transport 2017 0,01 B_S Sections B to S Another form of regulation Percentage on gross total cost Expenditure on transport 2016 0,01 B_S Sections B to S Another form of regulation Percentage on gross total cost Expenditure on transport 2015 0,02 B_S Sections B to S Another form of regulation Percentage on gross total cost Expenditure on transport 2014 0,01 B_S Sections B to S Another form of regulation Percentage on gross total cost Expenditure on transport 2013 0,01 B_S Sections B to S Another form of regulation Percentage on gross total cost Expenditure on transport 2012 0,01 B_S Sections B to S Another form of regulation Percentage on gross total cost Expenditure on transport 2011 0,01 B_S Sections B to S Another form of regulation Percentage on gross total cost Expenditure on transport 2010 0,01 B_S Sections B to S Another form of regulation Percentage on gross total cost Corporate expenses 2022 0,04 B_S Sections B to S Another form of regulation Percentage on gross total cost Corporate expenses 2021 0,04 B_S Sections B to S Another form of regulation Percentage on gross total cost Corporate expenses 2020 0,02 B_S Sections B to S Another form of regulation Percentage on gross total cost Corporate expenses 2019 0,03 B_S Sections B to S Another form of regulation Percentage on gross total cost Corporate expenses 2018 0,03 B_S Sections B to S Another form of regulation Percentage on gross total cost Corporate expenses 2017 0,02 B_S Sections B to S Another form of regulation Percentage on gross total cost Corporate expenses 2016 0,02 B_S Sections B to S Another form of regulation Percentage on gross total cost Corporate expenses 2015 0,04 B_S Sections B to S Another form of regulation Percentage on gross total cost Corporate expenses 2014 0,08 B_S Sections B to S Another form of regulation Percentage on gross total cost Corporate expenses 2013 0,04 B_S Sections B to S Another form of regulation Percentage on gross total cost Corporate expenses 2012 0,04 B_S Sections B to S Another form of regulation Percentage on gross total cost Corporate expenses 2011 0,07 B_S Sections B to S Another form of regulation Percentage on gross total cost Corporate expenses 2010 0,06 B_S Sections B to S Another form of regulation Percentage on gross total cost Remaining costs 2022 0,11 B_S Sections B to S Another form of regulation Percentage on gross total cost Remaining costs 2021 0,08 B_S Sections B to S Another form of regulation Percentage on gross total cost Remaining costs 2020 0,11 B_S Sections B to S Another form of regulation Percentage on gross total cost Remaining costs 2019 0,12 B_S Sections B to S Another form of regulation Percentage on gross total cost Remaining costs 2018 0,12 B_S Sections B to S Another form of regulation Percentage on gross total cost Remaining costs 2017 0,09 B_S Sections B to S Another form of regulation Percentage on gross total cost Remaining costs 2016 0,06 B_S Sections B to S Another form of regulation Percentage on gross total cost Remaining costs 2015 0,03 B_S Sections B to S Another form of regulation Percentage on gross total cost Remaining costs 2014 0,1 B_S Sections B to S Another form of regulation Percentage on gross total cost Remaining costs 2013 0,07 B_S Sections B to S Another form of regulation Percentage on gross total cost Remaining costs 2012 0,12 B_S Sections B to S Another form of regulation Percentage on gross total cost Remaining costs 2011 0,1 B_S Sections B to S Another form of regulation Percentage on gross total cost Remaining costs 2010 0,12 B_S Sections B to S Another form of regulation Percentage on gross total cost Subsidies and deductions 2022 .. B_S Sections B to S Another form of regulation Percentage on gross total cost Subsidies and deductions 2021 .. B_S Sections B to S Another form of regulation Percentage on gross total cost Subsidies and deductions 2020 .. B_S Sections B to S Another form of regulation Percentage on gross total cost Subsidies and deductions 2019 .. B_S Sections B to S Another form of regulation Percentage on gross total cost Subsidies and deductions 2018 .. B_S Sections B to S Another form of regulation Percentage on gross total cost Subsidies and deductions 2017 .. B_S Sections B to S Another form of regulation Percentage on gross total cost Subsidies and deductions 2016 .. B_S Sections B to S Another form of regulation Percentage on gross total cost Subsidies and deductions 2015 .. B_S Sections B to S Another form of regulation Percentage on gross total cost Subsidies and deductions 2014 .. B_S Sections B to S Another form of regulation Percentage on gross total cost Subsidies and deductions 2013 .. B_S Sections B to S Another form of regulation Percentage on gross total cost Subsidies and deductions 2012 .. B_S Sections B to S Another form of regulation Percentage on gross total cost Subsidies and deductions 2011 .. B_S Sections B to S Another form of regulation Percentage on gross total cost Subsidies and deductions 2010 .. B_S Sections B to S Another form of regulation Percentage on gross total cost Total net cost 2022 .. B_S Sections B to S Another form of regulation Percentage on gross total cost Total net cost 2021 .. B_S Sections B to S Another form of regulation Percentage on gross total cost Total net cost 2020 .. B_S Sections B to S Another form of regulation Percentage on gross total cost Total net cost 2019 .. B_S Sections B to S Another form of regulation Percentage on gross total cost Total net cost 2018 .. B_S Sections B to S Another form of regulation Percentage on gross total cost Total net cost 2017 .. B_S Sections B to S Another form of regulation Percentage on gross total cost Total net cost 2016 .. B_S Sections B to S Another form of regulation Percentage on gross total cost Total net cost 2015 .. B_S Sections B to S Another form of regulation Percentage on gross total cost Total net cost 2014 .. B_S Sections B to S Another form of regulation Percentage on gross total cost Total net cost 2013 .. B_S Sections B to S Another form of regulation Percentage on gross total cost Total net cost 2012 .. B_S Sections B to S Another form of regulation Percentage on gross total cost Total net cost 2011 .. B_S Sections B to S Another form of regulation Percentage on gross total cost Total net cost 2010 .. B_F Industry and Construction Total agreements Absolute value Gross total cost 2022 37.952,79 B_F Industry and Construction Total agreements Absolute value Gross total cost 2021 36.846,95 B_F Industry and Construction Total agreements Absolute value Gross total cost 2020 35.382,21 B_F Industry and Construction Total agreements Absolute value Gross total cost 2019 36.250,75 B_F Industry and Construction Total agreements Absolute value Gross total cost 2018 35.709,87 B_F Industry and Construction Total agreements Absolute value Gross total cost 2017 35.466,19 B_F Industry and Construction Total agreements Absolute value Gross total cost 2016 35.432,24 B_F Industry and Construction Total agreements Absolute value Gross total cost 2015 35.477,55 B_F Industry and Construction Total agreements Absolute value Gross total cost 2014 35.773,08 B_F Industry and Construction Total agreements Absolute value Gross total cost 2013 35.570,19 B_F Industry and Construction Total agreements Absolute value Gross total cost 2012 35.046,24 B_F Industry and Construction Total agreements Absolute value Gross total cost 2011 34.368,79 B_F Industry and Construction Total agreements Absolute value Gross total cost 2010 33.572,7 B_F Industry and Construction Total agreements Absolute value Salaries and wages 2022 27.613,73 B_F Industry and Construction Total agreements Absolute value Salaries and wages 2021 26.557,22 B_F Industry and Construction Total agreements Absolute value Salaries and wages 2020 25.529,24 B_F Industry and Construction Total agreements Absolute value Salaries and wages 2019 26.334,62 B_F Industry and Construction Total agreements Absolute value Salaries and wages 2018 26.034,19 B_F Industry and Construction Total agreements Absolute value Salaries and wages 2017 25.939,9 B_F Industry and Construction Total agreements Absolute value Salaries and wages 2016 25.904,55 B_F Industry and Construction Total agreements Absolute value Salaries and wages 2015 25.918,65 B_F Industry and Construction Total agreements Absolute value Salaries and wages 2014 25.938,67 B_F Industry and Construction Total agreements Absolute value Salaries and wages 2013 25.581,46 B_F Industry and Construction Total agreements Absolute value Salaries and wages 2012 25.105,07 B_F Industry and Construction Total agreements Absolute value Salaries and wages 2011 24.678,32 B_F Industry and Construction Total agreements Absolute value Salaries and wages 2010 23.882,67 B_F Industry and Construction Total agreements Absolute value Obligatory contributions 2022 9.337,62 B_F Industry and Construction Total agreements Absolute value Obligatory contributions 2021 9.103,92 B_F Industry and Construction Total agreements Absolute value Obligatory contributions 2020 8.701,59 B_F Industry and Construction Total agreements Absolute value Obligatory contributions 2019 8.869,23 B_F Industry and Construction Total agreements Absolute value Obligatory contributions 2018 8.649,72 B_F Industry and Construction Total agreements Absolute value Obligatory contributions 2017 8.541,99 B_F Industry and Construction Total agreements Absolute value Obligatory contributions 2016 8.457,09 B_F Industry and Construction Total agreements Absolute value Obligatory contributions 2015 8.429,88 B_F Industry and Construction Total agreements Absolute value Obligatory contributions 2014 8.387,1 B_F Industry and Construction Total agreements Absolute value Obligatory contributions 2013 8.152,65 B_F Industry and Construction Total agreements Absolute value Obligatory contributions 2012 7.996,17 B_F Industry and Construction Total agreements Absolute value Obligatory contributions 2011 7.886,52 B_F Industry and Construction Total agreements Absolute value Obligatory contributions 2010 7.729,56 B_F Industry and Construction Total agreements Absolute value Voluntary contributions 2022 229,43 B_F Industry and Construction Total agreements Absolute value Voluntary contributions 2021 234,66 B_F Industry and Construction Total agreements Absolute value Voluntary contributions 2020 228,3 B_F Industry and Construction Total agreements Absolute value Voluntary contributions 2019 235,91 B_F Industry and Construction Total agreements Absolute value Voluntary contributions 2018 240,18 B_F Industry and Construction Total agreements Absolute value Voluntary contributions 2017 245,86 B_F Industry and Construction Total agreements Absolute value Voluntary contributions 2016 253,57 B_F Industry and Construction Total agreements Absolute value Voluntary contributions 2015 263,28 B_F Industry and Construction Total agreements Absolute value Voluntary contributions 2014 280,78 B_F Industry and Construction Total agreements Absolute value Voluntary contributions 2013 293,49 B_F Industry and Construction Total agreements Absolute value Voluntary contributions 2012 270,78 B_F Industry and Construction Total agreements Absolute value Voluntary contributions 2011 280,55 B_F Industry and Construction Total agreements Absolute value Voluntary contributions 2010 275,32 B_F Industry and Construction Total agreements Absolute value Direct corporate contributions 2022 261,26 B_F Industry and Construction Total agreements Absolute value Direct corporate contributions 2021 253,82 B_F Industry and Construction Total agreements Absolute value Direct corporate contributions 2020 304,38 B_F Industry and Construction Total agreements Absolute value Direct corporate contributions 2019 189,4 B_F Industry and Construction Total agreements Absolute value Direct corporate contributions 2018 163,04 B_F Industry and Construction Total agreements Absolute value Direct corporate contributions 2017 70,33 B_F Industry and Construction Total agreements Absolute value Direct corporate contributions 2016 98,94 B_F Industry and Construction Total agreements Absolute value Direct corporate contributions 2015 136,56 B_F Industry and Construction Total agreements Absolute value Direct corporate contributions 2014 223,57 B_F Industry and Construction Total agreements Absolute value Direct corporate contributions 2013 289,37 B_F Industry and Construction Total agreements Absolute value Direct corporate contributions 2012 286,67 B_F Industry and Construction Total agreements Absolute value Direct corporate contributions 2011 260,92 B_F Industry and Construction Total agreements Absolute value Direct corporate contributions 2010 336,7 B_F Industry and Construction Total agreements Absolute value Compensation for dismissal 2022 162,99 B_F Industry and Construction Total agreements Absolute value Compensation for dismissal 2021 303,39 B_F Industry and Construction Total agreements Absolute value Compensation for dismissal 2020 215,55 B_F Industry and Construction Total agreements Absolute value Compensation for dismissal 2019 199,08 B_F Industry and Construction Total agreements Absolute value Compensation for dismissal 2018 211,35 B_F Industry and Construction Total agreements Absolute value Compensation for dismissal 2017 242,55 B_F Industry and Construction Total agreements Absolute value Compensation for dismissal 2016 283,08 B_F Industry and Construction Total agreements Absolute value Compensation for dismissal 2015 310,2 B_F Industry and Construction Total agreements Absolute value Compensation for dismissal 2014 463,05 B_F Industry and Construction Total agreements Absolute value Compensation for dismissal 2013 633,36 B_F Industry and Construction Total agreements Absolute value Compensation for dismissal 2012 771,51 B_F Industry and Construction Total agreements Absolute value Compensation for dismissal 2011 605,76 B_F Industry and Construction Total agreements Absolute value Compensation for dismissal 2010 649,77 B_F Industry and Construction Total agreements Absolute value Expenditure on vocational training 2022 92,73 B_F Industry and Construction Total agreements Absolute value Expenditure on vocational training 2021 87,85 B_F Industry and Construction Total agreements Absolute value Expenditure on vocational training 2020 77,47 B_F Industry and Construction Total agreements Absolute value Expenditure on vocational training 2019 106,94 B_F Industry and Construction Total agreements Absolute value Expenditure on vocational training 2018 109,24 B_F Industry and Construction Total agreements Absolute value Expenditure on vocational training 2017 108,79 B_F Industry and Construction Total agreements Absolute value Expenditure on vocational training 2016 117,65 B_F Industry and Construction Total agreements Absolute value Expenditure on vocational training 2015 122,97 B_F Industry and Construction Total agreements Absolute value Expenditure on vocational training 2014 129,26 B_F Industry and Construction Total agreements Absolute value Expenditure on vocational training 2013 133,25 B_F Industry and Construction Total agreements Absolute value Expenditure on vocational training 2012 114,72 B_F Industry and Construction Total agreements Absolute value Expenditure on vocational training 2011 113,56 B_F Industry and Construction Total agreements Absolute value Expenditure on vocational training 2010 101,53 B_F Industry and Construction Total agreements Absolute value Expenditure on transport 2022 24,34 B_F Industry and Construction Total agreements Absolute value Expenditure on transport 2021 29,02 B_F Industry and Construction Total agreements Absolute value Expenditure on transport 2020 29,38 B_F Industry and Construction Total agreements Absolute value Expenditure on transport 2019 32,78 B_F Industry and Construction Total agreements Absolute value Expenditure on transport 2018 32,32 B_F Industry and Construction Total agreements Absolute value Expenditure on transport 2017 33,15 B_F Industry and Construction Total agreements Absolute value Expenditure on transport 2016 35,38 B_F Industry and Construction Total agreements Absolute value Expenditure on transport 2015 37,1 B_F Industry and Construction Total agreements Absolute value Expenditure on transport 2014 46,34 B_F Industry and Construction Total agreements Absolute value Expenditure on transport 2013 41,69 B_F Industry and Construction Total agreements Absolute value Expenditure on transport 2012 37,21 B_F Industry and Construction Total agreements Absolute value Expenditure on transport 2011 38,91 B_F Industry and Construction Total agreements Absolute value Expenditure on transport 2010 42,55 B_F Industry and Construction Total agreements Absolute value Corporate expenses 2022 18,1 B_F Industry and Construction Total agreements Absolute value Corporate expenses 2021 18,98 B_F Industry and Construction Total agreements Absolute value Corporate expenses 2020 17,33 B_F Industry and Construction Total agreements Absolute value Corporate expenses 2019 23,28 B_F Industry and Construction Total agreements Absolute value Corporate expenses 2018 25,37 B_F Industry and Construction Total agreements Absolute value Corporate expenses 2017 26,77 B_F Industry and Construction Total agreements Absolute value Corporate expenses 2016 33,05 B_F Industry and Construction Total agreements Absolute value Corporate expenses 2015 33,19 B_F Industry and Construction Total agreements Absolute value Corporate expenses 2014 37,67 B_F Industry and Construction Total agreements Absolute value Corporate expenses 2013 52,25 B_F Industry and Construction Total agreements Absolute value Corporate expenses 2012 48,58 B_F Industry and Construction Total agreements Absolute value Corporate expenses 2011 47,4 B_F Industry and Construction Total agreements Absolute value Corporate expenses 2010 45,59 B_F Industry and Construction Total agreements Absolute value Remaining costs 2022 212,59 B_F Industry and Construction Total agreements Absolute value Remaining costs 2021 258,09 B_F Industry and Construction Total agreements Absolute value Remaining costs 2020 278,97 B_F Industry and Construction Total agreements Absolute value Remaining costs 2019 259,51 B_F Industry and Construction Total agreements Absolute value Remaining costs 2018 244,46 B_F Industry and Construction Total agreements Absolute value Remaining costs 2017 256,85 B_F Industry and Construction Total agreements Absolute value Remaining costs 2016 248,93 B_F Industry and Construction Total agreements Absolute value Remaining costs 2015 225,72 B_F Industry and Construction Total agreements Absolute value Remaining costs 2014 266,64 B_F Industry and Construction Total agreements Absolute value Remaining costs 2013 392,67 B_F Industry and Construction Total agreements Absolute value Remaining costs 2012 415,53 B_F Industry and Construction Total agreements Absolute value Remaining costs 2011 456,85 B_F Industry and Construction Total agreements Absolute value Remaining costs 2010 509,01 B_F Industry and Construction Total agreements Absolute value Subsidies and deductions 2022 175,86 B_F Industry and Construction Total agreements Absolute value Subsidies and deductions 2021 157,15 B_F Industry and Construction Total agreements Absolute value Subsidies and deductions 2020 151,52 B_F Industry and Construction Total agreements Absolute value Subsidies and deductions 2019 159,06 B_F Industry and Construction Total agreements Absolute value Subsidies and deductions 2018 173,7 B_F Industry and Construction Total agreements Absolute value Subsidies and deductions 2017 181,93 B_F Industry and Construction Total agreements Absolute value Subsidies and deductions 2016 208,77 B_F Industry and Construction Total agreements Absolute value Subsidies and deductions 2015 196,88 B_F Industry and Construction Total agreements Absolute value Subsidies and deductions 2014 151,69 B_F Industry and Construction Total agreements Absolute value Subsidies and deductions 2013 153,83 B_F Industry and Construction Total agreements Absolute value Subsidies and deductions 2012 270,23 B_F Industry and Construction Total agreements Absolute value Subsidies and deductions 2011 323,31 B_F Industry and Construction Total agreements Absolute value Subsidies and deductions 2010 315,46 B_F Industry and Construction Total agreements Absolute value Total net cost 2022 37.776,93 B_F Industry and Construction Total agreements Absolute value Total net cost 2021 36.689,8 B_F Industry and Construction Total agreements Absolute value Total net cost 2020 35.230,69 B_F Industry and Construction Total agreements Absolute value Total net cost 2019 36.091,69 B_F Industry and Construction Total agreements Absolute value Total net cost 2018 35.536,17 B_F Industry and Construction Total agreements Absolute value Total net cost 2017 35.284,26 B_F Industry and Construction Total agreements Absolute value Total net cost 2016 35.223,47 B_F Industry and Construction Total agreements Absolute value Total net cost 2015 35.280,67 B_F Industry and Construction Total agreements Absolute value Total net cost 2014 35.621,39 B_F Industry and Construction Total agreements Absolute value Total net cost 2013 35.416,36 B_F Industry and Construction Total agreements Absolute value Total net cost 2012 34.776,01 B_F Industry and Construction Total agreements Absolute value Total net cost 2011 34.045,48 B_F Industry and Construction Total agreements Absolute value Total net cost 2010 33.257,24 B_F Industry and Construction Total agreements Percentage on gross total cost Gross total cost 2022 100 B_F Industry and Construction Total agreements Percentage on gross total cost Gross total cost 2021 100 B_F Industry and Construction Total agreements Percentage on gross total cost Gross total cost 2020 100 B_F Industry and Construction Total agreements Percentage on gross total cost Gross total cost 2019 100 B_F Industry and Construction Total agreements Percentage on gross total cost Gross total cost 2018 100 B_F Industry and Construction Total agreements Percentage on gross total cost Gross total cost 2017 100 B_F Industry and Construction Total agreements Percentage on gross total cost Gross total cost 2016 100 B_F Industry and Construction Total agreements Percentage on gross total cost Gross total cost 2015 100 B_F Industry and Construction Total agreements Percentage on gross total cost Gross total cost 2014 100 B_F Industry and Construction Total agreements Percentage on gross total cost Gross total cost 2013 100 B_F Industry and Construction Total agreements Percentage on gross total cost Gross total cost 2012 100 B_F Industry and Construction Total agreements Percentage on gross total cost Gross total cost 2011 100 B_F Industry and Construction Total agreements Percentage on gross total cost Gross total cost 2010 100 B_F Industry and Construction Total agreements Percentage on gross total cost Salaries and wages 2022 72,76 B_F Industry and Construction Total agreements Percentage on gross total cost Salaries and wages 2021 72,07 B_F Industry and Construction Total agreements Percentage on gross total cost Salaries and wages 2020 72,15 B_F Industry and Construction Total agreements Percentage on gross total cost Salaries and wages 2019 72,65 B_F Industry and Construction Total agreements Percentage on gross total cost Salaries and wages 2018 72,9 B_F Industry and Construction Total agreements Percentage on gross total cost Salaries and wages 2017 73,14 B_F Industry and Construction Total agreements Percentage on gross total cost Salaries and wages 2016 73,11 B_F Industry and Construction Total agreements Percentage on gross total cost Salaries and wages 2015 73,06 B_F Industry and Construction Total agreements Percentage on gross total cost Salaries and wages 2014 72,51 B_F Industry and Construction Total agreements Percentage on gross total cost Salaries and wages 2013 71,92 B_F Industry and Construction Total agreements Percentage on gross total cost Salaries and wages 2012 71,63 B_F Industry and Construction Total agreements Percentage on gross total cost Salaries and wages 2011 71,8 B_F Industry and Construction Total agreements Percentage on gross total cost Salaries and wages 2010 71,14 B_F Industry and Construction Total agreements Percentage on gross total cost Obligatory contributions 2022 24,6 B_F Industry and Construction Total agreements Percentage on gross total cost Obligatory contributions 2021 24,71 B_F Industry and Construction Total agreements Percentage on gross total cost Obligatory contributions 2020 24,59 B_F Industry and Construction Total agreements Percentage on gross total cost Obligatory contributions 2019 24,47 B_F Industry and Construction Total agreements Percentage on gross total cost Obligatory contributions 2018 24,22 B_F Industry and Construction Total agreements Percentage on gross total cost Obligatory contributions 2017 24,08 B_F Industry and Construction Total agreements Percentage on gross total cost Obligatory contributions 2016 23,87 B_F Industry and Construction Total agreements Percentage on gross total cost Obligatory contributions 2015 23,76 B_F Industry and Construction Total agreements Percentage on gross total cost Obligatory contributions 2014 23,45 B_F Industry and Construction Total agreements Percentage on gross total cost Obligatory contributions 2013 22,92 B_F Industry and Construction Total agreements Percentage on gross total cost Obligatory contributions 2012 22,82 B_F Industry and Construction Total agreements Percentage on gross total cost Obligatory contributions 2011 22,95 B_F Industry and Construction Total agreements Percentage on gross total cost Obligatory contributions 2010 23,02 B_F Industry and Construction Total agreements Percentage on gross total cost Voluntary contributions 2022 0,6 B_F Industry and Construction Total agreements Percentage on gross total cost Voluntary contributions 2021 0,64 B_F Industry and Construction Total agreements Percentage on gross total cost Voluntary contributions 2020 0,65 B_F Industry and Construction Total agreements Percentage on gross total cost Voluntary contributions 2019 0,65 B_F Industry and Construction Total agreements Percentage on gross total cost Voluntary contributions 2018 0,67 B_F Industry and Construction Total agreements Percentage on gross total cost Voluntary contributions 2017 0,69 B_F Industry and Construction Total agreements Percentage on gross total cost Voluntary contributions 2016 0,72 B_F Industry and Construction Total agreements Percentage on gross total cost Voluntary contributions 2015 0,74 B_F Industry and Construction Total agreements Percentage on gross total cost Voluntary contributions 2014 0,78 B_F Industry and Construction Total agreements Percentage on gross total cost Voluntary contributions 2013 0,83 B_F Industry and Construction Total agreements Percentage on gross total cost Voluntary contributions 2012 0,77 B_F Industry and Construction Total agreements Percentage on gross total cost Voluntary contributions 2011 0,82 B_F Industry and Construction Total agreements Percentage on gross total cost Voluntary contributions 2010 0,82 B_F Industry and Construction Total agreements Percentage on gross total cost Direct corporate contributions 2022 0,69 B_F Industry and Construction Total agreements Percentage on gross total cost Direct corporate contributions 2021 0,69 B_F Industry and Construction Total agreements Percentage on gross total cost Direct corporate contributions 2020 0,86 B_F Industry and Construction Total agreements Percentage on gross total cost Direct corporate contributions 2019 0,52 B_F Industry and Construction Total agreements Percentage on gross total cost Direct corporate contributions 2018 0,46 B_F Industry and Construction Total agreements Percentage on gross total cost Direct corporate contributions 2017 0,2 B_F Industry and Construction Total agreements Percentage on gross total cost Direct corporate contributions 2016 0,28 B_F Industry and Construction Total agreements Percentage on gross total cost Direct corporate contributions 2015 0,38 B_F Industry and Construction Total agreements Percentage on gross total cost Direct corporate contributions 2014 0,62 B_F Industry and Construction Total agreements Percentage on gross total cost Direct corporate contributions 2013 0,81 B_F Industry and Construction Total agreements Percentage on gross total cost Direct corporate contributions 2012 0,82 B_F Industry and Construction Total agreements Percentage on gross total cost Direct corporate contributions 2011 0,76 B_F Industry and Construction Total agreements Percentage on gross total cost Direct corporate contributions 2010 1 B_F Industry and Construction Total agreements Percentage on gross total cost Compensation for dismissal 2022 0,43 B_F Industry and Construction Total agreements Percentage on gross total cost Compensation for dismissal 2021 0,82 B_F Industry and Construction Total agreements Percentage on gross total cost Compensation for dismissal 2020 0,61 B_F Industry and Construction Total agreements Percentage on gross total cost Compensation for dismissal 2019 0,55 B_F Industry and Construction Total agreements Percentage on gross total cost Compensation for dismissal 2018 0,59 B_F Industry and Construction Total agreements Percentage on gross total cost Compensation for dismissal 2017 0,68 B_F Industry and Construction Total agreements Percentage on gross total cost Compensation for dismissal 2016 0,8 B_F Industry and Construction Total agreements Percentage on gross total cost Compensation for dismissal 2015 0,87 B_F Industry and Construction Total agreements Percentage on gross total cost Compensation for dismissal 2014 1,29 B_F Industry and Construction Total agreements Percentage on gross total cost Compensation for dismissal 2013 1,78 B_F Industry and Construction Total agreements Percentage on gross total cost Compensation for dismissal 2012 2,2 B_F Industry and Construction Total agreements Percentage on gross total cost Compensation for dismissal 2011 1,76 B_F Industry and Construction Total agreements Percentage on gross total cost Compensation for dismissal 2010 1,94 B_F Industry and Construction Total agreements Percentage on gross total cost Expenditure on vocational training 2022 0,24 B_F Industry and Construction Total agreements Percentage on gross total cost Expenditure on vocational training 2021 0,24 B_F Industry and Construction Total agreements Percentage on gross total cost Expenditure on vocational training 2020 0,22 B_F Industry and Construction Total agreements Percentage on gross total cost Expenditure on vocational training 2019 0,3 B_F Industry and Construction Total agreements Percentage on gross total cost Expenditure on vocational training 2018 0,31 B_F Industry and Construction Total agreements Percentage on gross total cost Expenditure on vocational training 2017 0,31 B_F Industry and Construction Total agreements Percentage on gross total cost Expenditure on vocational training 2016 0,33 B_F Industry and Construction Total agreements Percentage on gross total cost Expenditure on vocational training 2015 0,35 B_F Industry and Construction Total agreements Percentage on gross total cost Expenditure on vocational training 2014 0,36 B_F Industry and Construction Total agreements Percentage on gross total cost Expenditure on vocational training 2013 0,37 B_F Industry and Construction Total agreements Percentage on gross total cost Expenditure on vocational training 2012 0,33 B_F Industry and Construction Total agreements Percentage on gross total cost Expenditure on vocational training 2011 0,33 B_F Industry and Construction Total agreements Percentage on gross total cost Expenditure on vocational training 2010 0,3 B_F Industry and Construction Total agreements Percentage on gross total cost Expenditure on transport 2022 0,06 B_F Industry and Construction Total agreements Percentage on gross total cost Expenditure on transport 2021 0,08 B_F Industry and Construction Total agreements Percentage on gross total cost Expenditure on transport 2020 0,08 B_F Industry and Construction Total agreements Percentage on gross total cost Expenditure on transport 2019 0,09 B_F Industry and Construction Total agreements Percentage on gross total cost Expenditure on transport 2018 0,09 B_F Industry and Construction Total agreements Percentage on gross total cost Expenditure on transport 2017 0,09 B_F Industry and Construction Total agreements Percentage on gross total cost Expenditure on transport 2016 0,1 B_F Industry and Construction Total agreements Percentage on gross total cost Expenditure on transport 2015 0,1 B_F Industry and Construction Total agreements Percentage on gross total cost Expenditure on transport 2014 0,13 B_F Industry and Construction Total agreements Percentage on gross total cost Expenditure on transport 2013 0,12 B_F Industry and Construction Total agreements Percentage on gross total cost Expenditure on transport 2012 0,11 B_F Industry and Construction Total agreements Percentage on gross total cost Expenditure on transport 2011 0,11 B_F Industry and Construction Total agreements Percentage on gross total cost Expenditure on transport 2010 0,13 B_F Industry and Construction Total agreements Percentage on gross total cost Corporate expenses 2022 0,05 B_F Industry and Construction Total agreements Percentage on gross total cost Corporate expenses 2021 0,05 B_F Industry and Construction Total agreements Percentage on gross total cost Corporate expenses 2020 0,05 B_F Industry and Construction Total agreements Percentage on gross total cost Corporate expenses 2019 0,06 B_F Industry and Construction Total agreements Percentage on gross total cost Corporate expenses 2018 0,07 B_F Industry and Construction Total agreements Percentage on gross total cost Corporate expenses 2017 0,08 B_F Industry and Construction Total agreements Percentage on gross total cost Corporate expenses 2016 0,09 B_F Industry and Construction Total agreements Percentage on gross total cost Corporate expenses 2015 0,09 B_F Industry and Construction Total agreements Percentage on gross total cost Corporate expenses 2014 0,11 B_F Industry and Construction Total agreements Percentage on gross total cost Corporate expenses 2013 0,15 B_F Industry and Construction Total agreements Percentage on gross total cost Corporate expenses 2012 0,14 B_F Industry and Construction Total agreements Percentage on gross total cost Corporate expenses 2011 0,14 B_F Industry and Construction Total agreements Percentage on gross total cost Corporate expenses 2010 0,14 B_F Industry and Construction Total agreements Percentage on gross total cost Remaining costs 2022 0,56 B_F Industry and Construction Total agreements Percentage on gross total cost Remaining costs 2021 0,7 B_F Industry and Construction Total agreements Percentage on gross total cost Remaining costs 2020 0,79 B_F Industry and Construction Total agreements Percentage on gross total cost Remaining costs 2019 0,72 B_F Industry and Construction Total agreements Percentage on gross total cost Remaining costs 2018 0,68 B_F Industry and Construction Total agreements Percentage on gross total cost Remaining costs 2017 0,72 B_F Industry and Construction Total agreements Percentage on gross total cost Remaining costs 2016 0,7 B_F Industry and Construction Total agreements Percentage on gross total cost Remaining costs 2015 0,64 B_F Industry and Construction Total agreements Percentage on gross total cost Remaining costs 2014 0,75 B_F Industry and Construction Total agreements Percentage on gross total cost Remaining costs 2013 1,1 B_F Industry and Construction Total agreements Percentage on gross total cost Remaining costs 2012 1,19 B_F Industry and Construction Total agreements Percentage on gross total cost Remaining costs 2011 1,33 B_F Industry and Construction Total agreements Percentage on gross total cost Remaining costs 2010 1,52 B_F Industry and Construction Total agreements Percentage on gross total cost Subsidies and deductions 2022 .. B_F Industry and Construction Total agreements Percentage on gross total cost Subsidies and deductions 2021 .. B_F Industry and Construction Total agreements Percentage on gross total cost Subsidies and deductions 2020 .. B_F Industry and Construction Total agreements Percentage on gross total cost Subsidies and deductions 2019 .. B_F Industry and Construction Total agreements Percentage on gross total cost Subsidies and deductions 2018 .. B_F Industry and Construction Total agreements Percentage on gross total cost Subsidies and deductions 2017 .. B_F Industry and Construction Total agreements Percentage on gross total cost Subsidies and deductions 2016 .. B_F Industry and Construction Total agreements Percentage on gross total cost Subsidies and deductions 2015 .. B_F Industry and Construction Total agreements Percentage on gross total cost Subsidies and deductions 2014 .. B_F Industry and Construction Total agreements Percentage on gross total cost Subsidies and deductions 2013 .. B_F Industry and Construction Total agreements Percentage on gross total cost Subsidies and deductions 2012 .. B_F Industry and Construction Total agreements Percentage on gross total cost Subsidies and deductions 2011 .. B_F Industry and Construction Total agreements Percentage on gross total cost Subsidies and deductions 2010 .. B_F Industry and Construction Total agreements Percentage on gross total cost Total net cost 2022 .. B_F Industry and Construction Total agreements Percentage on gross total cost Total net cost 2021 .. B_F Industry and Construction Total agreements Percentage on gross total cost Total net cost 2020 .. B_F Industry and Construction Total agreements Percentage on gross total cost Total net cost 2019 .. B_F Industry and Construction Total agreements Percentage on gross total cost Total net cost 2018 .. B_F Industry and Construction Total agreements Percentage on gross total cost Total net cost 2017 .. B_F Industry and Construction Total agreements Percentage on gross total cost Total net cost 2016 .. B_F Industry and Construction Total agreements Percentage on gross total cost Total net cost 2015 .. B_F Industry and Construction Total agreements Percentage on gross total cost Total net cost 2014 .. B_F Industry and Construction Total agreements Percentage on gross total cost Total net cost 2013 .. B_F Industry and Construction Total agreements Percentage on gross total cost Total net cost 2012 .. B_F Industry and Construction Total agreements Percentage on gross total cost Total net cost 2011 .. B_F Industry and Construction Total agreements Percentage on gross total cost Total net cost 2010 .. B_F Industry and Construction State scope Absolute value Gross total cost 2022 35.501,02 B_F Industry and Construction State scope Absolute value Gross total cost 2021 35.290,61 B_F Industry and Construction State scope Absolute value Gross total cost 2020 33.123,93 B_F Industry and Construction State scope Absolute value Gross total cost 2019 34.343,8 B_F Industry and Construction State scope Absolute value Gross total cost 2018 33.043,75 B_F Industry and Construction State scope Absolute value Gross total cost 2017 33.642,93 B_F Industry and Construction State scope Absolute value Gross total cost 2016 33.592,28 B_F Industry and Construction State scope Absolute value Gross total cost 2015 33.458,18 B_F Industry and Construction State scope Absolute value Gross total cost 2014 33.653,9 B_F Industry and Construction State scope Absolute value Gross total cost 2013 33.419,26 B_F Industry and Construction State scope Absolute value Gross total cost 2012 32.668,45 B_F Industry and Construction State scope Absolute value Gross total cost 2011 32.107,4 B_F Industry and Construction State scope Absolute value Gross total cost 2010 31.980,45 B_F Industry and Construction State scope Absolute value Salaries and wages 2022 26.088,21 B_F Industry and Construction State scope Absolute value Salaries and wages 2021 25.748,15 B_F Industry and Construction State scope Absolute value Salaries and wages 2020 24.156,74 B_F Industry and Construction State scope Absolute value Salaries and wages 2019 25.131,84 B_F Industry and Construction State scope Absolute value Salaries and wages 2018 24.300,39 B_F Industry and Construction State scope Absolute value Salaries and wages 2017 24.937,78 B_F Industry and Construction State scope Absolute value Salaries and wages 2016 24.903,52 B_F Industry and Construction State scope Absolute value Salaries and wages 2015 24.849,05 B_F Industry and Construction State scope Absolute value Salaries and wages 2014 24.847,71 B_F Industry and Construction State scope Absolute value Salaries and wages 2013 24.550,07 B_F Industry and Construction State scope Absolute value Salaries and wages 2012 23.833,11 B_F Industry and Construction State scope Absolute value Salaries and wages 2011 23.339 B_F Industry and Construction State scope Absolute value Salaries and wages 2010 23.196,98 B_F Industry and Construction State scope Absolute value Obligatory contributions 2022 8.674,8 B_F Industry and Construction State scope Absolute value Obligatory contributions 2021 8.570,7 B_F Industry and Construction State scope Absolute value Obligatory contributions 2020 8.113,29 B_F Industry and Construction State scope Absolute value Obligatory contributions 2019 8.253,66 B_F Industry and Construction State scope Absolute value Obligatory contributions 2018 7.891,29 B_F Industry and Construction State scope Absolute value Obligatory contributions 2017 7.894,47 B_F Industry and Construction State scope Absolute value Obligatory contributions 2016 7.829,76 B_F Industry and Construction State scope Absolute value Obligatory contributions 2015 7.776,24 B_F Industry and Construction State scope Absolute value Obligatory contributions 2014 7.729,38 B_F Industry and Construction State scope Absolute value Obligatory contributions 2013 7.553,13 B_F Industry and Construction State scope Absolute value Obligatory contributions 2012 7.343,37 B_F Industry and Construction State scope Absolute value Obligatory contributions 2011 7.303,5 B_F Industry and Construction State scope Absolute value Obligatory contributions 2010 7.232,73 B_F Industry and Construction State scope Absolute value Voluntary contributions 2022 148,46 B_F Industry and Construction State scope Absolute value Voluntary contributions 2021 158,43 B_F Industry and Construction State scope Absolute value Voluntary contributions 2020 140,58 B_F Industry and Construction State scope Absolute value Voluntary contributions 2019 159,27 B_F Industry and Construction State scope Absolute value Voluntary contributions 2018 147,29 B_F Industry and Construction State scope Absolute value Voluntary contributions 2017 165,3 B_F Industry and Construction State scope Absolute value Voluntary contributions 2016 168,02 B_F Industry and Construction State scope Absolute value Voluntary contributions 2015 160,7 B_F Industry and Construction State scope Absolute value Voluntary contributions 2014 158,1 B_F Industry and Construction State scope Absolute value Voluntary contributions 2013 161,19 B_F Industry and Construction State scope Absolute value Voluntary contributions 2012 147,94 B_F Industry and Construction State scope Absolute value Voluntary contributions 2011 161,98 B_F Industry and Construction State scope Absolute value Voluntary contributions 2010 147,05 B_F Industry and Construction State scope Absolute value Direct corporate contributions 2022 221,31 B_F Industry and Construction State scope Absolute value Direct corporate contributions 2021 233,88 B_F Industry and Construction State scope Absolute value Direct corporate contributions 2020 243,92 B_F Industry and Construction State scope Absolute value Direct corporate contributions 2019 170,52 B_F Industry and Construction State scope Absolute value Direct corporate contributions 2018 127,93 B_F Industry and Construction State scope Absolute value Direct corporate contributions 2017 48,54 B_F Industry and Construction State scope Absolute value Direct corporate contributions 2016 47,78 B_F Industry and Construction State scope Absolute value Direct corporate contributions 2015 70,36 B_F Industry and Construction State scope Absolute value Direct corporate contributions 2014 124,81 B_F Industry and Construction State scope Absolute value Direct corporate contributions 2013 186,6 B_F Industry and Construction State scope Absolute value Direct corporate contributions 2012 164,8 B_F Industry and Construction State scope Absolute value Direct corporate contributions 2011 182,62 B_F Industry and Construction State scope Absolute value Direct corporate contributions 2010 202,2 B_F Industry and Construction State scope Absolute value Compensation for dismissal 2022 154,62 B_F Industry and Construction State scope Absolute value Compensation for dismissal 2021 302,31 B_F Industry and Construction State scope Absolute value Compensation for dismissal 2020 194,61 B_F Industry and Construction State scope Absolute value Compensation for dismissal 2019 300,57 B_F Industry and Construction State scope Absolute value Compensation for dismissal 2018 267,03 B_F Industry and Construction State scope Absolute value Compensation for dismissal 2017 238,41 B_F Industry and Construction State scope Absolute value Compensation for dismissal 2016 319,74 B_F Industry and Construction State scope Absolute value Compensation for dismissal 2015 305,16 B_F Industry and Construction State scope Absolute value Compensation for dismissal 2014 490,14 B_F Industry and Construction State scope Absolute value Compensation for dismissal 2013 510,3 B_F Industry and Construction State scope Absolute value Compensation for dismissal 2012 782,31 B_F Industry and Construction State scope Absolute value Compensation for dismissal 2011 669,78 B_F Industry and Construction State scope Absolute value Compensation for dismissal 2010 823,92 B_F Industry and Construction State scope Absolute value Expenditure on vocational training 2022 75,87 B_F Industry and Construction State scope Absolute value Expenditure on vocational training 2021 85,37 B_F Industry and Construction State scope Absolute value Expenditure on vocational training 2020 66,48 B_F Industry and Construction State scope Absolute value Expenditure on vocational training 2019 102,3 B_F Industry and Construction State scope Absolute value Expenditure on vocational training 2018 98,21 B_F Industry and Construction State scope Absolute value Expenditure on vocational training 2017 103,04 B_F Industry and Construction State scope Absolute value Expenditure on vocational training 2016 103,01 B_F Industry and Construction State scope Absolute value Expenditure on vocational training 2015 95,31 B_F Industry and Construction State scope Absolute value Expenditure on vocational training 2014 106,61 B_F Industry and Construction State scope Absolute value Expenditure on vocational training 2013 106,06 B_F Industry and Construction State scope Absolute value Expenditure on vocational training 2012 82,79 B_F Industry and Construction State scope Absolute value Expenditure on vocational training 2011 90,47 B_F Industry and Construction State scope Absolute value Expenditure on vocational training 2010 84,7 B_F Industry and Construction State scope Absolute value Expenditure on transport 2022 10,5 B_F Industry and Construction State scope Absolute value Expenditure on transport 2021 12,69 B_F Industry and Construction State scope Absolute value Expenditure on transport 2020 15,17 B_F Industry and Construction State scope Absolute value Expenditure on transport 2019 15,98 B_F Industry and Construction State scope Absolute value Expenditure on transport 2018 13,46 B_F Industry and Construction State scope Absolute value Expenditure on transport 2017 14,17 B_F Industry and Construction State scope Absolute value Expenditure on transport 2016 13,7 B_F Industry and Construction State scope Absolute value Expenditure on transport 2015 13,63 B_F Industry and Construction State scope Absolute value Expenditure on transport 2014 13,76 B_F Industry and Construction State scope Absolute value Expenditure on transport 2013 17,83 B_F Industry and Construction State scope Absolute value Expenditure on transport 2012 18,47 B_F Industry and Construction State scope Absolute value Expenditure on transport 2011 18,58 B_F Industry and Construction State scope Absolute value Expenditure on transport 2010 20,89 B_F Industry and Construction State scope Absolute value Corporate expenses 2022 12,36 B_F Industry and Construction State scope Absolute value Corporate expenses 2021 15,89 B_F Industry and Construction State scope Absolute value Corporate expenses 2020 15,85 B_F Industry and Construction State scope Absolute value Corporate expenses 2019 17,8 B_F Industry and Construction State scope Absolute value Corporate expenses 2018 14,83 B_F Industry and Construction State scope Absolute value Corporate expenses 2017 18,81 B_F Industry and Construction State scope Absolute value Corporate expenses 2016 23,47 B_F Industry and Construction State scope Absolute value Corporate expenses 2015 25,67 B_F Industry and Construction State scope Absolute value Corporate expenses 2014 30,2 B_F Industry and Construction State scope Absolute value Corporate expenses 2013 49,12 B_F Industry and Construction State scope Absolute value Corporate expenses 2012 45,41 B_F Industry and Construction State scope Absolute value Corporate expenses 2011 54,23 B_F Industry and Construction State scope Absolute value Corporate expenses 2010 45,33 B_F Industry and Construction State scope Absolute value Remaining costs 2022 114,89 B_F Industry and Construction State scope Absolute value Remaining costs 2021 163,19 B_F Industry and Construction State scope Absolute value Remaining costs 2020 177,29 B_F Industry and Construction State scope Absolute value Remaining costs 2019 191,86 B_F Industry and Construction State scope Absolute value Remaining costs 2018 183,32 B_F Industry and Construction State scope Absolute value Remaining costs 2017 222,41 B_F Industry and Construction State scope Absolute value Remaining costs 2016 183,28 B_F Industry and Construction State scope Absolute value Remaining costs 2015 162,06 B_F Industry and Construction State scope Absolute value Remaining costs 2014 153,19 B_F Industry and Construction State scope Absolute value Remaining costs 2013 284,96 B_F Industry and Construction State scope Absolute value Remaining costs 2012 250,25 B_F Industry and Construction State scope Absolute value Remaining costs 2011 287,24 B_F Industry and Construction State scope Absolute value Remaining costs 2010 226,65 B_F Industry and Construction State scope Absolute value Subsidies and deductions 2022 190,71 B_F Industry and Construction State scope Absolute value Subsidies and deductions 2021 162,15 B_F Industry and Construction State scope Absolute value Subsidies and deductions 2020 162,82 B_F Industry and Construction State scope Absolute value Subsidies and deductions 2019 154,44 B_F Industry and Construction State scope Absolute value Subsidies and deductions 2018 171,38 B_F Industry and Construction State scope Absolute value Subsidies and deductions 2017 195,43 B_F Industry and Construction State scope Absolute value Subsidies and deductions 2016 198,39 B_F Industry and Construction State scope Absolute value Subsidies and deductions 2015 201,05 B_F Industry and Construction State scope Absolute value Subsidies and deductions 2014 175,45 B_F Industry and Construction State scope Absolute value Subsidies and deductions 2013 144,2 B_F Industry and Construction State scope Absolute value Subsidies and deductions 2012 251,99 B_F Industry and Construction State scope Absolute value Subsidies and deductions 2011 341,95 B_F Industry and Construction State scope Absolute value Subsidies and deductions 2010 333,15 B_F Industry and Construction State scope Absolute value Total net cost 2022 35.310,31 B_F Industry and Construction State scope Absolute value Total net cost 2021 35.128,46 B_F Industry and Construction State scope Absolute value Total net cost 2020 32.961,11 B_F Industry and Construction State scope Absolute value Total net cost 2019 34.189,36 B_F Industry and Construction State scope Absolute value Total net cost 2018 32.872,37 B_F Industry and Construction State scope Absolute value Total net cost 2017 33.447,5 B_F Industry and Construction State scope Absolute value Total net cost 2016 33.393,89 B_F Industry and Construction State scope Absolute value Total net cost 2015 33.257,13 B_F Industry and Construction State scope Absolute value Total net cost 2014 33.478,45 B_F Industry and Construction State scope Absolute value Total net cost 2013 33.275,06 B_F Industry and Construction State scope Absolute value Total net cost 2012 32.416,46 B_F Industry and Construction State scope Absolute value Total net cost 2011 31.765,45 B_F Industry and Construction State scope Absolute value Total net cost 2010 31.647,3 B_F Industry and Construction State scope Percentage on gross total cost Gross total cost 2022 100 B_F Industry and Construction State scope Percentage on gross total cost Gross total cost 2021 100 B_F Industry and Construction State scope Percentage on gross total cost Gross total cost 2020 100 B_F Industry and Construction State scope Percentage on gross total cost Gross total cost 2019 100 B_F Industry and Construction State scope Percentage on gross total cost Gross total cost 2018 100 B_F Industry and Construction State scope Percentage on gross total cost Gross total cost 2017 100 B_F Industry and Construction State scope Percentage on gross total cost Gross total cost 2016 100 B_F Industry and Construction State scope Percentage on gross total cost Gross total cost 2015 100 B_F Industry and Construction State scope Percentage on gross total cost Gross total cost 2014 100 B_F Industry and Construction State scope Percentage on gross total cost Gross total cost 2013 100 B_F Industry and Construction State scope Percentage on gross total cost Gross total cost 2012 100 B_F Industry and Construction State scope Percentage on gross total cost Gross total cost 2011 100 B_F Industry and Construction State scope Percentage on gross total cost Gross total cost 2010 100 B_F Industry and Construction State scope Percentage on gross total cost Salaries and wages 2022 73,49 B_F Industry and Construction State scope Percentage on gross total cost Salaries and wages 2021 72,96 B_F Industry and Construction State scope Percentage on gross total cost Salaries and wages 2020 72,93 B_F Industry and Construction State scope Percentage on gross total cost Salaries and wages 2019 73,18 B_F Industry and Construction State scope Percentage on gross total cost Salaries and wages 2018 73,54 B_F Industry and Construction State scope Percentage on gross total cost Salaries and wages 2017 74,12 B_F Industry and Construction State scope Percentage on gross total cost Salaries and wages 2016 74,13 B_F Industry and Construction State scope Percentage on gross total cost Salaries and wages 2015 74,27 B_F Industry and Construction State scope Percentage on gross total cost Salaries and wages 2014 73,83 B_F Industry and Construction State scope Percentage on gross total cost Salaries and wages 2013 73,46 B_F Industry and Construction State scope Percentage on gross total cost Salaries and wages 2012 72,95 B_F Industry and Construction State scope Percentage on gross total cost Salaries and wages 2011 72,69 B_F Industry and Construction State scope Percentage on gross total cost Salaries and wages 2010 72,53 B_F Industry and Construction State scope Percentage on gross total cost Obligatory contributions 2022 24,44 B_F Industry and Construction State scope Percentage on gross total cost Obligatory contributions 2021 24,29 B_F Industry and Construction State scope Percentage on gross total cost Obligatory contributions 2020 24,49 B_F Industry and Construction State scope Percentage on gross total cost Obligatory contributions 2019 24,03 B_F Industry and Construction State scope Percentage on gross total cost Obligatory contributions 2018 23,88 B_F Industry and Construction State scope Percentage on gross total cost Obligatory contributions 2017 23,47 B_F Industry and Construction State scope Percentage on gross total cost Obligatory contributions 2016 23,31 B_F Industry and Construction State scope Percentage on gross total cost Obligatory contributions 2015 23,24 B_F Industry and Construction State scope Percentage on gross total cost Obligatory contributions 2014 22,97 B_F Industry and Construction State scope Percentage on gross total cost Obligatory contributions 2013 22,6 B_F Industry and Construction State scope Percentage on gross total cost Obligatory contributions 2012 22,48 B_F Industry and Construction State scope Percentage on gross total cost Obligatory contributions 2011 22,75 B_F Industry and Construction State scope Percentage on gross total cost Obligatory contributions 2010 22,62 B_F Industry and Construction State scope Percentage on gross total cost Voluntary contributions 2022 0,42 B_F Industry and Construction State scope Percentage on gross total cost Voluntary contributions 2021 0,45 B_F Industry and Construction State scope Percentage on gross total cost Voluntary contributions 2020 0,42 B_F Industry and Construction State scope Percentage on gross total cost Voluntary contributions 2019 0,46 B_F Industry and Construction State scope Percentage on gross total cost Voluntary contributions 2018 0,45 B_F Industry and Construction State scope Percentage on gross total cost Voluntary contributions 2017 0,49 B_F Industry and Construction State scope Percentage on gross total cost Voluntary contributions 2016 0,5 B_F Industry and Construction State scope Percentage on gross total cost Voluntary contributions 2015 0,48 B_F Industry and Construction State scope Percentage on gross total cost Voluntary contributions 2014 0,47 B_F Industry and Construction State scope Percentage on gross total cost Voluntary contributions 2013 0,48 B_F Industry and Construction State scope Percentage on gross total cost Voluntary contributions 2012 0,45 B_F Industry and Construction State scope Percentage on gross total cost Voluntary contributions 2011 0,5 B_F Industry and Construction State scope Percentage on gross total cost Voluntary contributions 2010 0,46 B_F Industry and Construction State scope Percentage on gross total cost Direct corporate contributions 2022 0,62 B_F Industry and Construction State scope Percentage on gross total cost Direct corporate contributions 2021 0,66 B_F Industry and Construction State scope Percentage on gross total cost Direct corporate contributions 2020 0,74 B_F Industry and Construction State scope Percentage on gross total cost Direct corporate contributions 2019 0,5 B_F Industry and Construction State scope Percentage on gross total cost Direct corporate contributions 2018 0,39 B_F Industry and Construction State scope Percentage on gross total cost Direct corporate contributions 2017 0,14 B_F Industry and Construction State scope Percentage on gross total cost Direct corporate contributions 2016 0,14 B_F Industry and Construction State scope Percentage on gross total cost Direct corporate contributions 2015 0,21 B_F Industry and Construction State scope Percentage on gross total cost Direct corporate contributions 2014 0,37 B_F Industry and Construction State scope Percentage on gross total cost Direct corporate contributions 2013 0,56 B_F Industry and Construction State scope Percentage on gross total cost Direct corporate contributions 2012 0,5 B_F Industry and Construction State scope Percentage on gross total cost Direct corporate contributions 2011 0,57 B_F Industry and Construction State scope Percentage on gross total cost Direct corporate contributions 2010 0,63 B_F Industry and Construction State scope Percentage on gross total cost Compensation for dismissal 2022 0,44 B_F Industry and Construction State scope Percentage on gross total cost Compensation for dismissal 2021 0,86 B_F Industry and Construction State scope Percentage on gross total cost Compensation for dismissal 2020 0,59 B_F Industry and Construction State scope Percentage on gross total cost Compensation for dismissal 2019 0,88 B_F Industry and Construction State scope Percentage on gross total cost Compensation for dismissal 2018 0,81 B_F Industry and Construction State scope Percentage on gross total cost Compensation for dismissal 2017 0,71 B_F Industry and Construction State scope Percentage on gross total cost Compensation for dismissal 2016 0,95 B_F Industry and Construction State scope Percentage on gross total cost Compensation for dismissal 2015 0,91 B_F Industry and Construction State scope Percentage on gross total cost Compensation for dismissal 2014 1,46 B_F Industry and Construction State scope Percentage on gross total cost Compensation for dismissal 2013 1,53 B_F Industry and Construction State scope Percentage on gross total cost Compensation for dismissal 2012 2,39 B_F Industry and Construction State scope Percentage on gross total cost Compensation for dismissal 2011 2,09 B_F Industry and Construction State scope Percentage on gross total cost Compensation for dismissal 2010 2,58 B_F Industry and Construction State scope Percentage on gross total cost Expenditure on vocational training 2022 0,21 B_F Industry and Construction State scope Percentage on gross total cost Expenditure on vocational training 2021 0,24 B_F Industry and Construction State scope Percentage on gross total cost Expenditure on vocational training 2020 0,2 B_F Industry and Construction State scope Percentage on gross total cost Expenditure on vocational training 2019 0,3 B_F Industry and Construction State scope Percentage on gross total cost Expenditure on vocational training 2018 0,3 B_F Industry and Construction State scope Percentage on gross total cost Expenditure on vocational training 2017 0,31 B_F Industry and Construction State scope Percentage on gross total cost Expenditure on vocational training 2016 0,31 B_F Industry and Construction State scope Percentage on gross total cost Expenditure on vocational training 2015 0,28 B_F Industry and Construction State scope Percentage on gross total cost Expenditure on vocational training 2014 0,32 B_F Industry and Construction State scope Percentage on gross total cost Expenditure on vocational training 2013 0,32 B_F Industry and Construction State scope Percentage on gross total cost Expenditure on vocational training 2012 0,25 B_F Industry and Construction State scope Percentage on gross total cost Expenditure on vocational training 2011 0,28 B_F Industry and Construction State scope Percentage on gross total cost Expenditure on vocational training 2010 0,26 B_F Industry and Construction State scope Percentage on gross total cost Expenditure on transport 2022 0,03 B_F Industry and Construction State scope Percentage on gross total cost Expenditure on transport 2021 0,04 B_F Industry and Construction State scope Percentage on gross total cost Expenditure on transport 2020 0,05 B_F Industry and Construction State scope Percentage on gross total cost Expenditure on transport 2019 0,05 B_F Industry and Construction State scope Percentage on gross total cost Expenditure on transport 2018 0,04 B_F Industry and Construction State scope Percentage on gross total cost Expenditure on transport 2017 0,04 B_F Industry and Construction State scope Percentage on gross total cost Expenditure on transport 2016 0,04 B_F Industry and Construction State scope Percentage on gross total cost Expenditure on transport 2015 0,04 B_F Industry and Construction State scope Percentage on gross total cost Expenditure on transport 2014 0,04 B_F Industry and Construction State scope Percentage on gross total cost Expenditure on transport 2013 0,05 B_F Industry and Construction State scope Percentage on gross total cost Expenditure on transport 2012 0,06 B_F Industry and Construction State scope Percentage on gross total cost Expenditure on transport 2011 0,06 B_F Industry and Construction State scope Percentage on gross total cost Expenditure on transport 2010 0,07 B_F Industry and Construction State scope Percentage on gross total cost Corporate expenses 2022 0,03 B_F Industry and Construction State scope Percentage on gross total cost Corporate expenses 2021 0,05 B_F Industry and Construction State scope Percentage on gross total cost Corporate expenses 2020 0,05 B_F Industry and Construction State scope Percentage on gross total cost Corporate expenses 2019 0,05 B_F Industry and Construction State scope Percentage on gross total cost Corporate expenses 2018 0,04 B_F Industry and Construction State scope Percentage on gross total cost Corporate expenses 2017 0,06 B_F Industry and Construction State scope Percentage on gross total cost Corporate expenses 2016 0,07 B_F Industry and Construction State scope Percentage on gross total cost Corporate expenses 2015 0,08 B_F Industry and Construction State scope Percentage on gross total cost Corporate expenses 2014 0,09 B_F Industry and Construction State scope Percentage on gross total cost Corporate expenses 2013 0,15 B_F Industry and Construction State scope Percentage on gross total cost Corporate expenses 2012 0,14 B_F Industry and Construction State scope Percentage on gross total cost Corporate expenses 2011 0,17 B_F Industry and Construction State scope Percentage on gross total cost Corporate expenses 2010 0,14 B_F Industry and Construction State scope Percentage on gross total cost Remaining costs 2022 0,32 B_F Industry and Construction State scope Percentage on gross total cost Remaining costs 2021 0,46 B_F Industry and Construction State scope Percentage on gross total cost Remaining costs 2020 0,54 B_F Industry and Construction State scope Percentage on gross total cost Remaining costs 2019 0,56 B_F Industry and Construction State scope Percentage on gross total cost Remaining costs 2018 0,55 B_F Industry and Construction State scope Percentage on gross total cost Remaining costs 2017 0,66 B_F Industry and Construction State scope Percentage on gross total cost Remaining costs 2016 0,55 B_F Industry and Construction State scope Percentage on gross total cost Remaining costs 2015 0,48 B_F Industry and Construction State scope Percentage on gross total cost Remaining costs 2014 0,46 B_F Industry and Construction State scope Percentage on gross total cost Remaining costs 2013 0,85 B_F Industry and Construction State scope Percentage on gross total cost Remaining costs 2012 0,77 B_F Industry and Construction State scope Percentage on gross total cost Remaining costs 2011 0,89 B_F Industry and Construction State scope Percentage on gross total cost Remaining costs 2010 0,71 B_F Industry and Construction State scope Percentage on gross total cost Subsidies and deductions 2022 .. B_F Industry and Construction State scope Percentage on gross total cost Subsidies and deductions 2021 .. B_F Industry and Construction State scope Percentage on gross total cost Subsidies and deductions 2020 .. B_F Industry and Construction State scope Percentage on gross total cost Subsidies and deductions 2019 .. B_F Industry and Construction State scope Percentage on gross total cost Subsidies and deductions 2018 .. B_F Industry and Construction State scope Percentage on gross total cost Subsidies and deductions 2017 .. B_F Industry and Construction State scope Percentage on gross total cost Subsidies and deductions 2016 .. B_F Industry and Construction State scope Percentage on gross total cost Subsidies and deductions 2015 .. B_F Industry and Construction State scope Percentage on gross total cost Subsidies and deductions 2014 .. B_F Industry and Construction State scope Percentage on gross total cost Subsidies and deductions 2013 .. B_F Industry and Construction State scope Percentage on gross total cost Subsidies and deductions 2012 .. B_F Industry and Construction State scope Percentage on gross total cost Subsidies and deductions 2011 .. B_F Industry and Construction State scope Percentage on gross total cost Subsidies and deductions 2010 .. B_F Industry and Construction State scope Percentage on gross total cost Total net cost 2022 .. B_F Industry and Construction State scope Percentage on gross total cost Total net cost 2021 .. B_F Industry and Construction State scope Percentage on gross total cost Total net cost 2020 .. B_F Industry and Construction State scope Percentage on gross total cost Total net cost 2019 .. B_F Industry and Construction State scope Percentage on gross total cost Total net cost 2018 .. B_F Industry and Construction State scope Percentage on gross total cost Total net cost 2017 .. B_F Industry and Construction State scope Percentage on gross total cost Total net cost 2016 .. B_F Industry and Construction State scope Percentage on gross total cost Total net cost 2015 .. B_F Industry and Construction State scope Percentage on gross total cost Total net cost 2014 .. B_F Industry and Construction State scope Percentage on gross total cost Total net cost 2013 .. B_F Industry and Construction State scope Percentage on gross total cost Total net cost 2012 .. B_F Industry and Construction State scope Percentage on gross total cost Total net cost 2011 .. B_F Industry and Construction State scope Percentage on gross total cost Total net cost 2010 .. B_F Industry and Construction Scope lower than State Absolute value Gross total cost 2022 34.475,61 B_F Industry and Construction Scope lower than State Absolute value Gross total cost 2021 33.103,62 B_F Industry and Construction Scope lower than State Absolute value Gross total cost 2020 31.789,99 B_F Industry and Construction Scope lower than State Absolute value Gross total cost 2019 32.609,41 B_F Industry and Construction Scope lower than State Absolute value Gross total cost 2018 31.754,15 B_F Industry and Construction Scope lower than State Absolute value Gross total cost 2017 31.276,6 B_F Industry and Construction Scope lower than State Absolute value Gross total cost 2016 31.274,82 B_F Industry and Construction Scope lower than State Absolute value Gross total cost 2015 31.508,68 B_F Industry and Construction Scope lower than State Absolute value Gross total cost 2014 31.697,72 B_F Industry and Construction Scope lower than State Absolute value Gross total cost 2013 31.282,14 B_F Industry and Construction Scope lower than State Absolute value Gross total cost 2012 31.513,25 B_F Industry and Construction Scope lower than State Absolute value Gross total cost 2011 31.110,35 B_F Industry and Construction Scope lower than State Absolute value Gross total cost 2010 30.272,73 B_F Industry and Construction Scope lower than State Absolute value Salaries and wages 2022 24.854,38 B_F Industry and Construction Scope lower than State Absolute value Salaries and wages 2021 23.677,17 B_F Industry and Construction Scope lower than State Absolute value Salaries and wages 2020 22.764,43 B_F Industry and Construction Scope lower than State Absolute value Salaries and wages 2019 23.501,32 B_F Industry and Construction Scope lower than State Absolute value Salaries and wages 2018 22.877,29 B_F Industry and Construction Scope lower than State Absolute value Salaries and wages 2017 22.547,27 B_F Industry and Construction Scope lower than State Absolute value Salaries and wages 2016 22.546,21 B_F Industry and Construction Scope lower than State Absolute value Salaries and wages 2015 22.687,77 B_F Industry and Construction Scope lower than State Absolute value Salaries and wages 2014 22.640,75 B_F Industry and Construction Scope lower than State Absolute value Salaries and wages 2013 22.205,1 B_F Industry and Construction Scope lower than State Absolute value Salaries and wages 2012 22.296,12 B_F Industry and Construction Scope lower than State Absolute value Salaries and wages 2011 21.992,54 B_F Industry and Construction Scope lower than State Absolute value Salaries and wages 2010 21.370,26 B_F Industry and Construction Scope lower than State Absolute value Obligatory contributions 2022 8.818,35 B_F Industry and Construction Scope lower than State Absolute value Obligatory contributions 2021 8.565,84 B_F Industry and Construction Scope lower than State Absolute value Obligatory contributions 2020 8.135,34 B_F Industry and Construction Scope lower than State Absolute value Obligatory contributions 2019 8.339,82 B_F Industry and Construction Scope lower than State Absolute value Obligatory contributions 2018 8.107,98 B_F Industry and Construction Scope lower than State Absolute value Obligatory contributions 2017 7.961,37 B_F Industry and Construction Scope lower than State Absolute value Obligatory contributions 2016 7.875,09 B_F Industry and Construction Scope lower than State Absolute value Obligatory contributions 2015 7.891,41 B_F Industry and Construction Scope lower than State Absolute value Obligatory contributions 2014 7.836,33 B_F Industry and Construction Scope lower than State Absolute value Obligatory contributions 2013 7.596,66 B_F Industry and Construction Scope lower than State Absolute value Obligatory contributions 2012 7.549,44 B_F Industry and Construction Scope lower than State Absolute value Obligatory contributions 2011 7.477,35 B_F Industry and Construction Scope lower than State Absolute value Obligatory contributions 2010 7.311,12 B_F Industry and Construction Scope lower than State Absolute value Voluntary contributions 2022 103,18 B_F Industry and Construction Scope lower than State Absolute value Voluntary contributions 2021 99,74 B_F Industry and Construction Scope lower than State Absolute value Voluntary contributions 2020 97,36 B_F Industry and Construction Scope lower than State Absolute value Voluntary contributions 2019 102,74 B_F Industry and Construction Scope lower than State Absolute value Voluntary contributions 2018 106,09 B_F Industry and Construction Scope lower than State Absolute value Voluntary contributions 2017 112,29 B_F Industry and Construction Scope lower than State Absolute value Voluntary contributions 2016 111,71 B_F Industry and Construction Scope lower than State Absolute value Voluntary contributions 2015 115,41 B_F Industry and Construction Scope lower than State Absolute value Voluntary contributions 2014 120,79 B_F Industry and Construction Scope lower than State Absolute value Voluntary contributions 2013 127,85 B_F Industry and Construction Scope lower than State Absolute value Voluntary contributions 2012 122,51 B_F Industry and Construction Scope lower than State Absolute value Voluntary contributions 2011 126 B_F Industry and Construction Scope lower than State Absolute value Voluntary contributions 2010 134,52 B_F Industry and Construction Scope lower than State Absolute value Direct corporate contributions 2022 188,36 B_F Industry and Construction Scope lower than State Absolute value Direct corporate contributions 2021 181,3 B_F Industry and Construction Scope lower than State Absolute value Direct corporate contributions 2020 208,44 B_F Industry and Construction Scope lower than State Absolute value Direct corporate contributions 2019 123,16 B_F Industry and Construction Scope lower than State Absolute value Direct corporate contributions 2018 108,12 B_F Industry and Construction Scope lower than State Absolute value Direct corporate contributions 2017 36,06 B_F Industry and Construction Scope lower than State Absolute value Direct corporate contributions 2016 21,24 B_F Industry and Construction Scope lower than State Absolute value Direct corporate contributions 2015 79,2 B_F Industry and Construction Scope lower than State Absolute value Direct corporate contributions 2014 110,02 B_F Industry and Construction Scope lower than State Absolute value Direct corporate contributions 2013 121,88 B_F Industry and Construction Scope lower than State Absolute value Direct corporate contributions 2012 125,57 B_F Industry and Construction Scope lower than State Absolute value Direct corporate contributions 2011 136,88 B_F Industry and Construction Scope lower than State Absolute value Direct corporate contributions 2010 134,72 B_F Industry and Construction Scope lower than State Absolute value Compensation for dismissal 2022 152,94 B_F Industry and Construction Scope lower than State Absolute value Compensation for dismissal 2021 171,33 B_F Industry and Construction Scope lower than State Absolute value Compensation for dismissal 2020 154,68 B_F Industry and Construction Scope lower than State Absolute value Compensation for dismissal 2019 120,78 B_F Industry and Construction Scope lower than State Absolute value Compensation for dismissal 2018 147,27 B_F Industry and Construction Scope lower than State Absolute value Compensation for dismissal 2017 164,52 B_F Industry and Construction Scope lower than State Absolute value Compensation for dismissal 2016 225,15 B_F Industry and Construction Scope lower than State Absolute value Compensation for dismissal 2015 270,54 B_F Industry and Construction Scope lower than State Absolute value Compensation for dismissal 2014 397,5 B_F Industry and Construction Scope lower than State Absolute value Compensation for dismissal 2013 565,77 B_F Industry and Construction Scope lower than State Absolute value Compensation for dismissal 2012 716,28 B_F Industry and Construction Scope lower than State Absolute value Compensation for dismissal 2011 599,04 B_F Industry and Construction Scope lower than State Absolute value Compensation for dismissal 2010 481,56 B_F Industry and Construction Scope lower than State Absolute value Expenditure on vocational training 2022 59,9 B_F Industry and Construction Scope lower than State Absolute value Expenditure on vocational training 2021 58,31 B_F Industry and Construction Scope lower than State Absolute value Expenditure on vocational training 2020 49,37 B_F Industry and Construction Scope lower than State Absolute value Expenditure on vocational training 2019 61,5 B_F Industry and Construction Scope lower than State Absolute value Expenditure on vocational training 2018 65,75 B_F Industry and Construction Scope lower than State Absolute value Expenditure on vocational training 2017 65,58 B_F Industry and Construction Scope lower than State Absolute value Expenditure on vocational training 2016 73,02 B_F Industry and Construction Scope lower than State Absolute value Expenditure on vocational training 2015 76,3 B_F Industry and Construction Scope lower than State Absolute value Expenditure on vocational training 2014 70,53 B_F Industry and Construction Scope lower than State Absolute value Expenditure on vocational training 2013 71,74 B_F Industry and Construction Scope lower than State Absolute value Expenditure on vocational training 2012 68,81 B_F Industry and Construction Scope lower than State Absolute value Expenditure on vocational training 2011 65,12 B_F Industry and Construction Scope lower than State Absolute value Expenditure on vocational training 2010 54,28 B_F Industry and Construction Scope lower than State Absolute value Expenditure on transport 2022 11,94 B_F Industry and Construction Scope lower than State Absolute value Expenditure on transport 2021 15,46 B_F Industry and Construction Scope lower than State Absolute value Expenditure on transport 2020 18,71 B_F Industry and Construction Scope lower than State Absolute value Expenditure on transport 2019 21,09 B_F Industry and Construction Scope lower than State Absolute value Expenditure on transport 2018 16,09 B_F Industry and Construction Scope lower than State Absolute value Expenditure on transport 2017 14,88 B_F Industry and Construction Scope lower than State Absolute value Expenditure on transport 2016 15,57 B_F Industry and Construction Scope lower than State Absolute value Expenditure on transport 2015 19,47 B_F Industry and Construction Scope lower than State Absolute value Expenditure on transport 2014 29,56 B_F Industry and Construction Scope lower than State Absolute value Expenditure on transport 2013 18,35 B_F Industry and Construction Scope lower than State Absolute value Expenditure on transport 2012 15,08 B_F Industry and Construction Scope lower than State Absolute value Expenditure on transport 2011 17,72 B_F Industry and Construction Scope lower than State Absolute value Expenditure on transport 2010 25,38 B_F Industry and Construction Scope lower than State Absolute value Corporate expenses 2022 5,24 B_F Industry and Construction Scope lower than State Absolute value Corporate expenses 2021 4,4 B_F Industry and Construction Scope lower than State Absolute value Corporate expenses 2020 2,25 B_F Industry and Construction Scope lower than State Absolute value Corporate expenses 2019 3,57 B_F Industry and Construction Scope lower than State Absolute value Corporate expenses 2018 3,18 B_F Industry and Construction Scope lower than State Absolute value Corporate expenses 2017 3,91 B_F Industry and Construction Scope lower than State Absolute value Corporate expenses 2016 6,84 B_F Industry and Construction Scope lower than State Absolute value Corporate expenses 2015 5,35 B_F Industry and Construction Scope lower than State Absolute value Corporate expenses 2014 6,75 B_F Industry and Construction Scope lower than State Absolute value Corporate expenses 2013 18,62 B_F Industry and Construction Scope lower than State Absolute value Corporate expenses 2012 11,89 B_F Industry and Construction Scope lower than State Absolute value Corporate expenses 2011 15,11 B_F Industry and Construction Scope lower than State Absolute value Corporate expenses 2010 15,16 B_F Industry and Construction Scope lower than State Absolute value Remaining costs 2022 281,32 B_F Industry and Construction Scope lower than State Absolute value Remaining costs 2021 330,07 B_F Industry and Construction Scope lower than State Absolute value Remaining costs 2020 359,41 B_F Industry and Construction Scope lower than State Absolute value Remaining costs 2019 335,43 B_F Industry and Construction Scope lower than State Absolute value Remaining costs 2018 322,38 B_F Industry and Construction Scope lower than State Absolute value Remaining costs 2017 370,72 B_F Industry and Construction Scope lower than State Absolute value Remaining costs 2016 399,99 B_F Industry and Construction Scope lower than State Absolute value Remaining costs 2015 363,23 B_F Industry and Construction Scope lower than State Absolute value Remaining costs 2014 485,49 B_F Industry and Construction Scope lower than State Absolute value Remaining costs 2013 556,17 B_F Industry and Construction Scope lower than State Absolute value Remaining costs 2012 607,55 B_F Industry and Construction Scope lower than State Absolute value Remaining costs 2011 680,59 B_F Industry and Construction Scope lower than State Absolute value Remaining costs 2010 745,73 B_F Industry and Construction Scope lower than State Absolute value Subsidies and deductions 2022 165,23 B_F Industry and Construction Scope lower than State Absolute value Subsidies and deductions 2021 140,98 B_F Industry and Construction Scope lower than State Absolute value Subsidies and deductions 2020 140,09 B_F Industry and Construction Scope lower than State Absolute value Subsidies and deductions 2019 142,71 B_F Industry and Construction Scope lower than State Absolute value Subsidies and deductions 2018 164,37 B_F Industry and Construction Scope lower than State Absolute value Subsidies and deductions 2017 174,87 B_F Industry and Construction Scope lower than State Absolute value Subsidies and deductions 2016 205,78 B_F Industry and Construction Scope lower than State Absolute value Subsidies and deductions 2015 193,96 B_F Industry and Construction Scope lower than State Absolute value Subsidies and deductions 2014 148,05 B_F Industry and Construction Scope lower than State Absolute value Subsidies and deductions 2013 146,02 B_F Industry and Construction Scope lower than State Absolute value Subsidies and deductions 2012 241,17 B_F Industry and Construction Scope lower than State Absolute value Subsidies and deductions 2011 281,07 B_F Industry and Construction Scope lower than State Absolute value Subsidies and deductions 2010 267,7 B_F Industry and Construction Scope lower than State Absolute value Total net cost 2022 34.310,38 B_F Industry and Construction Scope lower than State Absolute value Total net cost 2021 32.962,64 B_F Industry and Construction Scope lower than State Absolute value Total net cost 2020 31.649,9 B_F Industry and Construction Scope lower than State Absolute value Total net cost 2019 32.466,7 B_F Industry and Construction Scope lower than State Absolute value Total net cost 2018 31.589,78 B_F Industry and Construction Scope lower than State Absolute value Total net cost 2017 31.101,73 B_F Industry and Construction Scope lower than State Absolute value Total net cost 2016 31.069,04 B_F Industry and Construction Scope lower than State Absolute value Total net cost 2015 31.314,72 B_F Industry and Construction Scope lower than State Absolute value Total net cost 2014 31.549,67 B_F Industry and Construction Scope lower than State Absolute value Total net cost 2013 31.136,12 B_F Industry and Construction Scope lower than State Absolute value Total net cost 2012 31.272,08 B_F Industry and Construction Scope lower than State Absolute value Total net cost 2011 30.829,28 B_F Industry and Construction Scope lower than State Absolute value Total net cost 2010 30.005,03 B_F Industry and Construction Scope lower than State Percentage on gross total cost Gross total cost 2022 100 B_F Industry and Construction Scope lower than State Percentage on gross total cost Gross total cost 2021 100 B_F Industry and Construction Scope lower than State Percentage on gross total cost Gross total cost 2020 100 B_F Industry and Construction Scope lower than State Percentage on gross total cost Gross total cost 2019 100 B_F Industry and Construction Scope lower than State Percentage on gross total cost Gross total cost 2018 100 B_F Industry and Construction Scope lower than State Percentage on gross total cost Gross total cost 2017 100 B_F Industry and Construction Scope lower than State Percentage on gross total cost Gross total cost 2016 100 B_F Industry and Construction Scope lower than State Percentage on gross total cost Gross total cost 2015 100 B_F Industry and Construction Scope lower than State Percentage on gross total cost Gross total cost 2014 100 B_F Industry and Construction Scope lower than State Percentage on gross total cost Gross total cost 2013 100 B_F Industry and Construction Scope lower than State Percentage on gross total cost Gross total cost 2012 100 B_F Industry and Construction Scope lower than State Percentage on gross total cost Gross total cost 2011 100 B_F Industry and Construction Scope lower than State Percentage on gross total cost Gross total cost 2010 100 B_F Industry and Construction Scope lower than State Percentage on gross total cost Salaries and wages 2022 72,09 B_F Industry and Construction Scope lower than State Percentage on gross total cost Salaries and wages 2021 71,52 B_F Industry and Construction Scope lower than State Percentage on gross total cost Salaries and wages 2020 71,61 B_F Industry and Construction Scope lower than State Percentage on gross total cost Salaries and wages 2019 72,07 B_F Industry and Construction Scope lower than State Percentage on gross total cost Salaries and wages 2018 72,05 B_F Industry and Construction Scope lower than State Percentage on gross total cost Salaries and wages 2017 72,09 B_F Industry and Construction Scope lower than State Percentage on gross total cost Salaries and wages 2016 72,09 B_F Industry and Construction Scope lower than State Percentage on gross total cost Salaries and wages 2015 72 B_F Industry and Construction Scope lower than State Percentage on gross total cost Salaries and wages 2014 71,43 B_F Industry and Construction Scope lower than State Percentage on gross total cost Salaries and wages 2013 70,98 B_F Industry and Construction Scope lower than State Percentage on gross total cost Salaries and wages 2012 70,75 B_F Industry and Construction Scope lower than State Percentage on gross total cost Salaries and wages 2011 70,69 B_F Industry and Construction Scope lower than State Percentage on gross total cost Salaries and wages 2010 70,59 B_F Industry and Construction Scope lower than State Percentage on gross total cost Obligatory contributions 2022 25,58 B_F Industry and Construction Scope lower than State Percentage on gross total cost Obligatory contributions 2021 25,88 B_F Industry and Construction Scope lower than State Percentage on gross total cost Obligatory contributions 2020 25,59 B_F Industry and Construction Scope lower than State Percentage on gross total cost Obligatory contributions 2019 25,57 B_F Industry and Construction Scope lower than State Percentage on gross total cost Obligatory contributions 2018 25,53 B_F Industry and Construction Scope lower than State Percentage on gross total cost Obligatory contributions 2017 25,45 B_F Industry and Construction Scope lower than State Percentage on gross total cost Obligatory contributions 2016 25,18 B_F Industry and Construction Scope lower than State Percentage on gross total cost Obligatory contributions 2015 25,05 B_F Industry and Construction Scope lower than State Percentage on gross total cost Obligatory contributions 2014 24,72 B_F Industry and Construction Scope lower than State Percentage on gross total cost Obligatory contributions 2013 24,28 B_F Industry and Construction Scope lower than State Percentage on gross total cost Obligatory contributions 2012 23,96 B_F Industry and Construction Scope lower than State Percentage on gross total cost Obligatory contributions 2011 24,03 B_F Industry and Construction Scope lower than State Percentage on gross total cost Obligatory contributions 2010 24,15 B_F Industry and Construction Scope lower than State Percentage on gross total cost Voluntary contributions 2022 0,3 B_F Industry and Construction Scope lower than State Percentage on gross total cost Voluntary contributions 2021 0,3 B_F Industry and Construction Scope lower than State Percentage on gross total cost Voluntary contributions 2020 0,31 B_F Industry and Construction Scope lower than State Percentage on gross total cost Voluntary contributions 2019 0,32 B_F Industry and Construction Scope lower than State Percentage on gross total cost Voluntary contributions 2018 0,33 B_F Industry and Construction Scope lower than State Percentage on gross total cost Voluntary contributions 2017 0,36 B_F Industry and Construction Scope lower than State Percentage on gross total cost Voluntary contributions 2016 0,36 B_F Industry and Construction Scope lower than State Percentage on gross total cost Voluntary contributions 2015 0,37 B_F Industry and Construction Scope lower than State Percentage on gross total cost Voluntary contributions 2014 0,38 B_F Industry and Construction Scope lower than State Percentage on gross total cost Voluntary contributions 2013 0,41 B_F Industry and Construction Scope lower than State Percentage on gross total cost Voluntary contributions 2012 0,39 B_F Industry and Construction Scope lower than State Percentage on gross total cost Voluntary contributions 2011 0,41 B_F Industry and Construction Scope lower than State Percentage on gross total cost Voluntary contributions 2010 0,44 B_F Industry and Construction Scope lower than State Percentage on gross total cost Direct corporate contributions 2022 0,55 B_F Industry and Construction Scope lower than State Percentage on gross total cost Direct corporate contributions 2021 0,55 B_F Industry and Construction Scope lower than State Percentage on gross total cost Direct corporate contributions 2020 0,66 B_F Industry and Construction Scope lower than State Percentage on gross total cost Direct corporate contributions 2019 0,38 B_F Industry and Construction Scope lower than State Percentage on gross total cost Direct corporate contributions 2018 0,34 B_F Industry and Construction Scope lower than State Percentage on gross total cost Direct corporate contributions 2017 0,12 B_F Industry and Construction Scope lower than State Percentage on gross total cost Direct corporate contributions 2016 0,07 B_F Industry and Construction Scope lower than State Percentage on gross total cost Direct corporate contributions 2015 0,25 B_F Industry and Construction Scope lower than State Percentage on gross total cost Direct corporate contributions 2014 0,35 B_F Industry and Construction Scope lower than State Percentage on gross total cost Direct corporate contributions 2013 0,39 B_F Industry and Construction Scope lower than State Percentage on gross total cost Direct corporate contributions 2012 0,4 B_F Industry and Construction Scope lower than State Percentage on gross total cost Direct corporate contributions 2011 0,44 B_F Industry and Construction Scope lower than State Percentage on gross total cost Direct corporate contributions 2010 0,45 B_F Industry and Construction Scope lower than State Percentage on gross total cost Compensation for dismissal 2022 0,44 B_F Industry and Construction Scope lower than State Percentage on gross total cost Compensation for dismissal 2021 0,52 B_F Industry and Construction Scope lower than State Percentage on gross total cost Compensation for dismissal 2020 0,49 B_F Industry and Construction Scope lower than State Percentage on gross total cost Compensation for dismissal 2019 0,37 B_F Industry and Construction Scope lower than State Percentage on gross total cost Compensation for dismissal 2018 0,46 B_F Industry and Construction Scope lower than State Percentage on gross total cost Compensation for dismissal 2017 0,53 B_F Industry and Construction Scope lower than State Percentage on gross total cost Compensation for dismissal 2016 0,72 B_F Industry and Construction Scope lower than State Percentage on gross total cost Compensation for dismissal 2015 0,86 B_F Industry and Construction Scope lower than State Percentage on gross total cost Compensation for dismissal 2014 1,25 B_F Industry and Construction Scope lower than State Percentage on gross total cost Compensation for dismissal 2013 1,81 B_F Industry and Construction Scope lower than State Percentage on gross total cost Compensation for dismissal 2012 2,27 B_F Industry and Construction Scope lower than State Percentage on gross total cost Compensation for dismissal 2011 1,93 B_F Industry and Construction Scope lower than State Percentage on gross total cost Compensation for dismissal 2010 1,59 B_F Industry and Construction Scope lower than State Percentage on gross total cost Expenditure on vocational training 2022 0,17 B_F Industry and Construction Scope lower than State Percentage on gross total cost Expenditure on vocational training 2021 0,18 B_F Industry and Construction Scope lower than State Percentage on gross total cost Expenditure on vocational training 2020 0,16 B_F Industry and Construction Scope lower than State Percentage on gross total cost Expenditure on vocational training 2019 0,19 B_F Industry and Construction Scope lower than State Percentage on gross total cost Expenditure on vocational training 2018 0,21 B_F Industry and Construction Scope lower than State Percentage on gross total cost Expenditure on vocational training 2017 0,21 B_F Industry and Construction Scope lower than State Percentage on gross total cost Expenditure on vocational training 2016 0,23 B_F Industry and Construction Scope lower than State Percentage on gross total cost Expenditure on vocational training 2015 0,24 B_F Industry and Construction Scope lower than State Percentage on gross total cost Expenditure on vocational training 2014 0,22 B_F Industry and Construction Scope lower than State Percentage on gross total cost Expenditure on vocational training 2013 0,23 B_F Industry and Construction Scope lower than State Percentage on gross total cost Expenditure on vocational training 2012 0,22 B_F Industry and Construction Scope lower than State Percentage on gross total cost Expenditure on vocational training 2011 0,21 B_F Industry and Construction Scope lower than State Percentage on gross total cost Expenditure on vocational training 2010 0,18 B_F Industry and Construction Scope lower than State Percentage on gross total cost Expenditure on transport 2022 0,03 B_F Industry and Construction Scope lower than State Percentage on gross total cost Expenditure on transport 2021 0,05 B_F Industry and Construction Scope lower than State Percentage on gross total cost Expenditure on transport 2020 0,06 B_F Industry and Construction Scope lower than State Percentage on gross total cost Expenditure on transport 2019 0,06 B_F Industry and Construction Scope lower than State Percentage on gross total cost Expenditure on transport 2018 0,05 B_F Industry and Construction Scope lower than State Percentage on gross total cost Expenditure on transport 2017 0,05 B_F Industry and Construction Scope lower than State Percentage on gross total cost Expenditure on transport 2016 0,05 B_F Industry and Construction Scope lower than State Percentage on gross total cost Expenditure on transport 2015 0,06 B_F Industry and Construction Scope lower than State Percentage on gross total cost Expenditure on transport 2014 0,09 B_F Industry and Construction Scope lower than State Percentage on gross total cost Expenditure on transport 2013 0,06 B_F Industry and Construction Scope lower than State Percentage on gross total cost Expenditure on transport 2012 0,05 B_F Industry and Construction Scope lower than State Percentage on gross total cost Expenditure on transport 2011 0,06 B_F Industry and Construction Scope lower than State Percentage on gross total cost Expenditure on transport 2010 0,08 B_F Industry and Construction Scope lower than State Percentage on gross total cost Corporate expenses 2022 0,02 B_F Industry and Construction Scope lower than State Percentage on gross total cost Corporate expenses 2021 0,01 B_F Industry and Construction Scope lower than State Percentage on gross total cost Corporate expenses 2020 0,01 B_F Industry and Construction Scope lower than State Percentage on gross total cost Corporate expenses 2019 0,01 B_F Industry and Construction Scope lower than State Percentage on gross total cost Corporate expenses 2018 0,01 B_F Industry and Construction Scope lower than State Percentage on gross total cost Corporate expenses 2017 0,01 B_F Industry and Construction Scope lower than State Percentage on gross total cost Corporate expenses 2016 0,02 B_F Industry and Construction Scope lower than State Percentage on gross total cost Corporate expenses 2015 0,02 B_F Industry and Construction Scope lower than State Percentage on gross total cost Corporate expenses 2014 0,02 B_F Industry and Construction Scope lower than State Percentage on gross total cost Corporate expenses 2013 0,06 B_F Industry and Construction Scope lower than State Percentage on gross total cost Corporate expenses 2012 0,04 B_F Industry and Construction Scope lower than State Percentage on gross total cost Corporate expenses 2011 0,05 B_F Industry and Construction Scope lower than State Percentage on gross total cost Corporate expenses 2010 0,05 B_F Industry and Construction Scope lower than State Percentage on gross total cost Remaining costs 2022 0,82 B_F Industry and Construction Scope lower than State Percentage on gross total cost Remaining costs 2021 1 B_F Industry and Construction Scope lower than State Percentage on gross total cost Remaining costs 2020 1,13 B_F Industry and Construction Scope lower than State Percentage on gross total cost Remaining costs 2019 1,03 B_F Industry and Construction Scope lower than State Percentage on gross total cost Remaining costs 2018 1,02 B_F Industry and Construction Scope lower than State Percentage on gross total cost Remaining costs 2017 1,19 B_F Industry and Construction Scope lower than State Percentage on gross total cost Remaining costs 2016 1,28 B_F Industry and Construction Scope lower than State Percentage on gross total cost Remaining costs 2015 1,15 B_F Industry and Construction Scope lower than State Percentage on gross total cost Remaining costs 2014 1,53 B_F Industry and Construction Scope lower than State Percentage on gross total cost Remaining costs 2013 1,78 B_F Industry and Construction Scope lower than State Percentage on gross total cost Remaining costs 2012 1,93 B_F Industry and Construction Scope lower than State Percentage on gross total cost Remaining costs 2011 2,19 B_F Industry and Construction Scope lower than State Percentage on gross total cost Remaining costs 2010 2,46 B_F Industry and Construction Scope lower than State Percentage on gross total cost Subsidies and deductions 2022 .. B_F Industry and Construction Scope lower than State Percentage on gross total cost Subsidies and deductions 2021 .. B_F Industry and Construction Scope lower than State Percentage on gross total cost Subsidies and deductions 2020 .. B_F Industry and Construction Scope lower than State Percentage on gross total cost Subsidies and deductions 2019 .. B_F Industry and Construction Scope lower than State Percentage on gross total cost Subsidies and deductions 2018 .. B_F Industry and Construction Scope lower than State Percentage on gross total cost Subsidies and deductions 2017 .. B_F Industry and Construction Scope lower than State Percentage on gross total cost Subsidies and deductions 2016 .. B_F Industry and Construction Scope lower than State Percentage on gross total cost Subsidies and deductions 2015 .. B_F Industry and Construction Scope lower than State Percentage on gross total cost Subsidies and deductions 2014 .. B_F Industry and Construction Scope lower than State Percentage on gross total cost Subsidies and deductions 2013 .. B_F Industry and Construction Scope lower than State Percentage on gross total cost Subsidies and deductions 2012 .. B_F Industry and Construction Scope lower than State Percentage on gross total cost Subsidies and deductions 2011 .. B_F Industry and Construction Scope lower than State Percentage on gross total cost Subsidies and deductions 2010 .. B_F Industry and Construction Scope lower than State Percentage on gross total cost Total net cost 2022 .. B_F Industry and Construction Scope lower than State Percentage on gross total cost Total net cost 2021 .. B_F Industry and Construction Scope lower than State Percentage on gross total cost Total net cost 2020 .. B_F Industry and Construction Scope lower than State Percentage on gross total cost Total net cost 2019 .. B_F Industry and Construction Scope lower than State Percentage on gross total cost Total net cost 2018 .. B_F Industry and Construction Scope lower than State Percentage on gross total cost Total net cost 2017 .. B_F Industry and Construction Scope lower than State Percentage on gross total cost Total net cost 2016 .. B_F Industry and Construction Scope lower than State Percentage on gross total cost Total net cost 2015 .. B_F Industry and Construction Scope lower than State Percentage on gross total cost Total net cost 2014 .. B_F Industry and Construction Scope lower than State Percentage on gross total cost Total net cost 2013 .. B_F Industry and Construction Scope lower than State Percentage on gross total cost Total net cost 2012 .. B_F Industry and Construction Scope lower than State Percentage on gross total cost Total net cost 2011 .. B_F Industry and Construction Scope lower than State Percentage on gross total cost Total net cost 2010 .. B_F Industry and Construction Company or workplace scope Absolute value Gross total cost 2022 49.756,15 B_F Industry and Construction Company or workplace scope Absolute value Gross total cost 2021 47.165,35 B_F Industry and Construction Company or workplace scope Absolute value Gross total cost 2020 45.219,98 B_F Industry and Construction Company or workplace scope Absolute value Gross total cost 2019 46.406,29 B_F Industry and Construction Company or workplace scope Absolute value Gross total cost 2018 46.504,64 B_F Industry and Construction Company or workplace scope Absolute value Gross total cost 2017 45.117,82 B_F Industry and Construction Company or workplace scope Absolute value Gross total cost 2016 44.511,01 B_F Industry and Construction Company or workplace scope Absolute value Gross total cost 2015 45.535,72 B_F Industry and Construction Company or workplace scope Absolute value Gross total cost 2014 45.742,05 B_F Industry and Construction Company or workplace scope Absolute value Gross total cost 2013 45.669,71 B_F Industry and Construction Company or workplace scope Absolute value Gross total cost 2012 43.503,22 B_F Industry and Construction Company or workplace scope Absolute value Gross total cost 2011 43.231,06 B_F Industry and Construction Company or workplace scope Absolute value Gross total cost 2010 41.654,16 B_F Industry and Construction Company or workplace scope Absolute value Salaries and wages 2022 36.270,88 B_F Industry and Construction Company or workplace scope Absolute value Salaries and wages 2021 33.855,2 B_F Industry and Construction Company or workplace scope Absolute value Salaries and wages 2020 32.508,34 B_F Industry and Construction Company or workplace scope Absolute value Salaries and wages 2019 33.738,83 B_F Industry and Construction Company or workplace scope Absolute value Salaries and wages 2018 34.055,99 B_F Industry and Construction Company or workplace scope Absolute value Salaries and wages 2017 33.118,84 B_F Industry and Construction Company or workplace scope Absolute value Salaries and wages 2016 32.577,98 B_F Industry and Construction Company or workplace scope Absolute value Salaries and wages 2015 33.422,85 B_F Industry and Construction Company or workplace scope Absolute value Salaries and wages 2014 33.229,38 B_F Industry and Construction Company or workplace scope Absolute value Salaries and wages 2013 32.797,82 B_F Industry and Construction Company or workplace scope Absolute value Salaries and wages 2012 31.178,9 B_F Industry and Construction Company or workplace scope Absolute value Salaries and wages 2011 31.298 B_F Industry and Construction Company or workplace scope Absolute value Salaries and wages 2010 29.386,72 B_F Industry and Construction Company or workplace scope Absolute value Obligatory contributions 2022 11.392,68 B_F Industry and Construction Company or workplace scope Absolute value Obligatory contributions 2021 10.851,48 B_F Industry and Construction Company or workplace scope Absolute value Obligatory contributions 2020 10.420,26 B_F Industry and Construction Company or workplace scope Absolute value Obligatory contributions 2019 10.645,77 B_F Industry and Construction Company or workplace scope Absolute value Obligatory contributions 2018 10.451,07 B_F Industry and Construction Company or workplace scope Absolute value Obligatory contributions 2017 10.184,25 B_F Industry and Construction Company or workplace scope Absolute value Obligatory contributions 2016 9.988,26 B_F Industry and Construction Company or workplace scope Absolute value Obligatory contributions 2015 10.130,52 B_F Industry and Construction Company or workplace scope Absolute value Obligatory contributions 2014 10.032,39 B_F Industry and Construction Company or workplace scope Absolute value Obligatory contributions 2013 9.709,11 B_F Industry and Construction Company or workplace scope Absolute value Obligatory contributions 2012 9.295,62 B_F Industry and Construction Company or workplace scope Absolute value Obligatory contributions 2011 9.207,48 B_F Industry and Construction Company or workplace scope Absolute value Obligatory contributions 2010 8.916,36 B_F Industry and Construction Company or workplace scope Absolute value Voluntary contributions 2022 761,86 B_F Industry and Construction Company or workplace scope Absolute value Voluntary contributions 2021 763,12 B_F Industry and Construction Company or workplace scope Absolute value Voluntary contributions 2020 719,51 B_F Industry and Construction Company or workplace scope Absolute value Voluntary contributions 2019 730,47 B_F Industry and Construction Company or workplace scope Absolute value Voluntary contributions 2018 737,49 B_F Industry and Construction Company or workplace scope Absolute value Voluntary contributions 2017 698,94 B_F Industry and Construction Company or workplace scope Absolute value Voluntary contributions 2016 711 B_F Industry and Construction Company or workplace scope Absolute value Voluntary contributions 2015 769,41 B_F Industry and Construction Company or workplace scope Absolute value Voluntary contributions 2014 818,69 B_F Industry and Construction Company or workplace scope Absolute value Voluntary contributions 2013 837,27 B_F Industry and Construction Company or workplace scope Absolute value Voluntary contributions 2012 767,01 B_F Industry and Construction Company or workplace scope Absolute value Voluntary contributions 2011 862,24 B_F Industry and Construction Company or workplace scope Absolute value Voluntary contributions 2010 818,33 B_F Industry and Construction Company or workplace scope Absolute value Direct corporate contributions 2022 559,14 B_F Industry and Construction Company or workplace scope Absolute value Direct corporate contributions 2021 509,44 B_F Industry and Construction Company or workplace scope Absolute value Direct corporate contributions 2020 659,3 B_F Industry and Construction Company or workplace scope Absolute value Direct corporate contributions 2019 410,44 B_F Industry and Construction Company or workplace scope Absolute value Direct corporate contributions 2018 362,87 B_F Industry and Construction Company or workplace scope Absolute value Direct corporate contributions 2017 224,27 B_F Industry and Construction Company or workplace scope Absolute value Direct corporate contributions 2016 356,49 B_F Industry and Construction Company or workplace scope Absolute value Direct corporate contributions 2015 272,95 B_F Industry and Construction Company or workplace scope Absolute value Direct corporate contributions 2014 519,13 B_F Industry and Construction Company or workplace scope Absolute value Direct corporate contributions 2013 710,65 B_F Industry and Construction Company or workplace scope Absolute value Direct corporate contributions 2012 688,23 B_F Industry and Construction Company or workplace scope Absolute value Direct corporate contributions 2011 602,24 B_F Industry and Construction Company or workplace scope Absolute value Direct corporate contributions 2010 904,14 B_F Industry and Construction Company or workplace scope Absolute value Compensation for dismissal 2022 196,89 B_F Industry and Construction Company or workplace scope Absolute value Compensation for dismissal 2021 600,9 B_F Industry and Construction Company or workplace scope Absolute value Compensation for dismissal 2020 362,19 B_F Industry and Construction Company or workplace scope Absolute value Compensation for dismissal 2019 264,69 B_F Industry and Construction Company or workplace scope Absolute value Compensation for dismissal 2018 289,14 B_F Industry and Construction Company or workplace scope Absolute value Compensation for dismissal 2017 389,82 B_F Industry and Construction Company or workplace scope Absolute value Compensation for dismissal 2016 351,96 B_F Industry and Construction Company or workplace scope Absolute value Compensation for dismissal 2015 394,44 B_F Industry and Construction Company or workplace scope Absolute value Compensation for dismissal 2014 564,75 B_F Industry and Construction Company or workplace scope Absolute value Compensation for dismissal 2013 866,76 B_F Industry and Construction Company or workplace scope Absolute value Compensation for dismissal 2012 864,99 B_F Industry and Construction Company or workplace scope Absolute value Compensation for dismissal 2011 563,82 B_F Industry and Construction Company or workplace scope Absolute value Compensation for dismissal 2010 856,83 B_F Industry and Construction Company or workplace scope Absolute value Expenditure on vocational training 2022 225,29 B_F Industry and Construction Company or workplace scope Absolute value Expenditure on vocational training 2021 184,36 B_F Industry and Construction Company or workplace scope Absolute value Expenditure on vocational training 2020 172,63 B_F Industry and Construction Company or workplace scope Absolute value Expenditure on vocational training 2019 247,79 B_F Industry and Construction Company or workplace scope Absolute value Expenditure on vocational training 2018 245,91 B_F Industry and Construction Company or workplace scope Absolute value Expenditure on vocational training 2017 230,42 B_F Industry and Construction Company or workplace scope Absolute value Expenditure on vocational training 2016 247,47 B_F Industry and Construction Company or workplace scope Absolute value Expenditure on vocational training 2015 277,19 B_F Industry and Construction Company or workplace scope Absolute value Expenditure on vocational training 2014 301,89 B_F Industry and Construction Company or workplace scope Absolute value Expenditure on vocational training 2013 311,53 B_F Industry and Construction Company or workplace scope Absolute value Expenditure on vocational training 2012 262,02 B_F Industry and Construction Company or workplace scope Absolute value Expenditure on vocational training 2011 279,92 B_F Industry and Construction Company or workplace scope Absolute value Expenditure on vocational training 2010 256,86 B_F Industry and Construction Company or workplace scope Absolute value Expenditure on transport 2022 84,95 B_F Industry and Construction Company or workplace scope Absolute value Expenditure on transport 2021 93,83 B_F Industry and Construction Company or workplace scope Absolute value Expenditure on transport 2020 78,66 B_F Industry and Construction Company or workplace scope Absolute value Expenditure on transport 2019 89,24 B_F Industry and Construction Company or workplace scope Absolute value Expenditure on transport 2018 102,33 B_F Industry and Construction Company or workplace scope Absolute value Expenditure on transport 2017 104,92 B_F Industry and Construction Company or workplace scope Absolute value Expenditure on transport 2016 110,45 B_F Industry and Construction Company or workplace scope Absolute value Expenditure on transport 2015 110,55 B_F Industry and Construction Company or workplace scope Absolute value Expenditure on transport 2014 124,62 B_F Industry and Construction Company or workplace scope Absolute value Expenditure on transport 2013 123,92 B_F Industry and Construction Company or workplace scope Absolute value Expenditure on transport 2012 111,69 B_F Industry and Construction Company or workplace scope Absolute value Expenditure on transport 2011 123,26 B_F Industry and Construction Company or workplace scope Absolute value Expenditure on transport 2010 114,94 B_F Industry and Construction Company or workplace scope Absolute value Corporate expenses 2022 68,8 B_F Industry and Construction Company or workplace scope Absolute value Corporate expenses 2021 69,12 B_F Industry and Construction Company or workplace scope Absolute value Corporate expenses 2020 62,64 B_F Industry and Construction Company or workplace scope Absolute value Corporate expenses 2019 88,88 B_F Industry and Construction Company or workplace scope Absolute value Corporate expenses 2018 101,47 B_F Industry and Construction Company or workplace scope Absolute value Corporate expenses 2017 97,15 B_F Industry and Construction Company or workplace scope Absolute value Corporate expenses 2016 110,44 B_F Industry and Construction Company or workplace scope Absolute value Corporate expenses 2015 114,74 B_F Industry and Construction Company or workplace scope Absolute value Corporate expenses 2014 123,62 B_F Industry and Construction Company or workplace scope Absolute value Corporate expenses 2013 137,09 B_F Industry and Construction Company or workplace scope Absolute value Corporate expenses 2012 143,12 B_F Industry and Construction Company or workplace scope Absolute value Corporate expenses 2011 133,06 B_F Industry and Construction Company or workplace scope Absolute value Corporate expenses 2010 134,75 B_F Industry and Construction Company or workplace scope Absolute value Remaining costs 2022 195,66 B_F Industry and Construction Company or workplace scope Absolute value Remaining costs 2021 237,9 B_F Industry and Construction Company or workplace scope Absolute value Remaining costs 2020 236,45 B_F Industry and Construction Company or workplace scope Absolute value Remaining costs 2019 190,18 B_F Industry and Construction Company or workplace scope Absolute value Remaining costs 2018 158,37 B_F Industry and Construction Company or workplace scope Absolute value Remaining costs 2017 69,21 B_F Industry and Construction Company or workplace scope Absolute value Remaining costs 2016 56,96 B_F Industry and Construction Company or workplace scope Absolute value Remaining costs 2015 43,07 B_F Industry and Construction Company or workplace scope Absolute value Remaining costs 2014 27,58 B_F Industry and Construction Company or workplace scope Absolute value Remaining costs 2013 175,56 B_F Industry and Construction Company or workplace scope Absolute value Remaining costs 2012 191,64 B_F Industry and Construction Company or workplace scope Absolute value Remaining costs 2011 161,04 B_F Industry and Construction Company or workplace scope Absolute value Remaining costs 2010 265,23 B_F Industry and Construction Company or workplace scope Absolute value Subsidies and deductions 2022 184,22 B_F Industry and Construction Company or workplace scope Absolute value Subsidies and deductions 2021 192 B_F Industry and Construction Company or workplace scope Absolute value Subsidies and deductions 2020 163,16 B_F Industry and Construction Company or workplace scope Absolute value Subsidies and deductions 2019 202,86 B_F Industry and Construction Company or workplace scope Absolute value Subsidies and deductions 2018 196,06 B_F Industry and Construction Company or workplace scope Absolute value Subsidies and deductions 2017 184,61 B_F Industry and Construction Company or workplace scope Absolute value Subsidies and deductions 2016 223,66 B_F Industry and Construction Company or workplace scope Absolute value Subsidies and deductions 2015 200,09 B_F Industry and Construction Company or workplace scope Absolute value Subsidies and deductions 2014 136,65 B_F Industry and Construction Company or workplace scope Absolute value Subsidies and deductions 2013 176,74 B_F Industry and Construction Company or workplace scope Absolute value Subsidies and deductions 2012 338,48 B_F Industry and Construction Company or workplace scope Absolute value Subsidies and deductions 2011 397,39 B_F Industry and Construction Company or workplace scope Absolute value Subsidies and deductions 2010 401,46 B_F Industry and Construction Company or workplace scope Absolute value Total net cost 2022 49.571,93 B_F Industry and Construction Company or workplace scope Absolute value Total net cost 2021 46.973,35 B_F Industry and Construction Company or workplace scope Absolute value Total net cost 2020 45.056,82 B_F Industry and Construction Company or workplace scope Absolute value Total net cost 2019 46.203,43 B_F Industry and Construction Company or workplace scope Absolute value Total net cost 2018 46.308,58 B_F Industry and Construction Company or workplace scope Absolute value Total net cost 2017 44.933,21 B_F Industry and Construction Company or workplace scope Absolute value Total net cost 2016 44.287,35 B_F Industry and Construction Company or workplace scope Absolute value Total net cost 2015 45.335,63 B_F Industry and Construction Company or workplace scope Absolute value Total net cost 2014 45.605,4 B_F Industry and Construction Company or workplace scope Absolute value Total net cost 2013 45.492,97 B_F Industry and Construction Company or workplace scope Absolute value Total net cost 2012 43.164,74 B_F Industry and Construction Company or workplace scope Absolute value Total net cost 2011 42.833,67 B_F Industry and Construction Company or workplace scope Absolute value Total net cost 2010 41.252,7 B_F Industry and Construction Company or workplace scope Percentage on gross total cost Gross total cost 2022 100 B_F Industry and Construction Company or workplace scope Percentage on gross total cost Gross total cost 2021 100 B_F Industry and Construction Company or workplace scope Percentage on gross total cost Gross total cost 2020 100 B_F Industry and Construction Company or workplace scope Percentage on gross total cost Gross total cost 2019 100 B_F Industry and Construction Company or workplace scope Percentage on gross total cost Gross total cost 2018 100 B_F Industry and Construction Company or workplace scope Percentage on gross total cost Gross total cost 2017 100 B_F Industry and Construction Company or workplace scope Percentage on gross total cost Gross total cost 2016 100 B_F Industry and Construction Company or workplace scope Percentage on gross total cost Gross total cost 2015 100 B_F Industry and Construction Company or workplace scope Percentage on gross total cost Gross total cost 2014 100 B_F Industry and Construction Company or workplace scope Percentage on gross total cost Gross total cost 2013 100 B_F Industry and Construction Company or workplace scope Percentage on gross total cost Gross total cost 2012 100 B_F Industry and Construction Company or workplace scope Percentage on gross total cost Gross total cost 2011 100 B_F Industry and Construction Company or workplace scope Percentage on gross total cost Gross total cost 2010 100 B_F Industry and Construction Company or workplace scope Percentage on gross total cost Salaries and wages 2022 72,9 B_F Industry and Construction Company or workplace scope Percentage on gross total cost Salaries and wages 2021 71,78 B_F Industry and Construction Company or workplace scope Percentage on gross total cost Salaries and wages 2020 71,89 B_F Industry and Construction Company or workplace scope Percentage on gross total cost Salaries and wages 2019 72,7 B_F Industry and Construction Company or workplace scope Percentage on gross total cost Salaries and wages 2018 73,23 B_F Industry and Construction Company or workplace scope Percentage on gross total cost Salaries and wages 2017 73,41 B_F Industry and Construction Company or workplace scope Percentage on gross total cost Salaries and wages 2016 73,19 B_F Industry and Construction Company or workplace scope Percentage on gross total cost Salaries and wages 2015 73,4 B_F Industry and Construction Company or workplace scope Percentage on gross total cost Salaries and wages 2014 72,65 B_F Industry and Construction Company or workplace scope Percentage on gross total cost Salaries and wages 2013 71,82 B_F Industry and Construction Company or workplace scope Percentage on gross total cost Salaries and wages 2012 71,67 B_F Industry and Construction Company or workplace scope Percentage on gross total cost Salaries and wages 2011 72,4 B_F Industry and Construction Company or workplace scope Percentage on gross total cost Salaries and wages 2010 70,55 B_F Industry and Construction Company or workplace scope Percentage on gross total cost Obligatory contributions 2022 22,9 B_F Industry and Construction Company or workplace scope Percentage on gross total cost Obligatory contributions 2021 23,01 B_F Industry and Construction Company or workplace scope Percentage on gross total cost Obligatory contributions 2020 23,04 B_F Industry and Construction Company or workplace scope Percentage on gross total cost Obligatory contributions 2019 22,94 B_F Industry and Construction Company or workplace scope Percentage on gross total cost Obligatory contributions 2018 22,47 B_F Industry and Construction Company or workplace scope Percentage on gross total cost Obligatory contributions 2017 22,57 B_F Industry and Construction Company or workplace scope Percentage on gross total cost Obligatory contributions 2016 22,44 B_F Industry and Construction Company or workplace scope Percentage on gross total cost Obligatory contributions 2015 22,25 B_F Industry and Construction Company or workplace scope Percentage on gross total cost Obligatory contributions 2014 21,93 B_F Industry and Construction Company or workplace scope Percentage on gross total cost Obligatory contributions 2013 21,26 B_F Industry and Construction Company or workplace scope Percentage on gross total cost Obligatory contributions 2012 21,37 B_F Industry and Construction Company or workplace scope Percentage on gross total cost Obligatory contributions 2011 21,3 B_F Industry and Construction Company or workplace scope Percentage on gross total cost Obligatory contributions 2010 21,41 B_F Industry and Construction Company or workplace scope Percentage on gross total cost Voluntary contributions 2022 1,53 B_F Industry and Construction Company or workplace scope Percentage on gross total cost Voluntary contributions 2021 1,62 B_F Industry and Construction Company or workplace scope Percentage on gross total cost Voluntary contributions 2020 1,59 B_F Industry and Construction Company or workplace scope Percentage on gross total cost Voluntary contributions 2019 1,57 B_F Industry and Construction Company or workplace scope Percentage on gross total cost Voluntary contributions 2018 1,59 B_F Industry and Construction Company or workplace scope Percentage on gross total cost Voluntary contributions 2017 1,55 B_F Industry and Construction Company or workplace scope Percentage on gross total cost Voluntary contributions 2016 1,6 B_F Industry and Construction Company or workplace scope Percentage on gross total cost Voluntary contributions 2015 1,69 B_F Industry and Construction Company or workplace scope Percentage on gross total cost Voluntary contributions 2014 1,79 B_F Industry and Construction Company or workplace scope Percentage on gross total cost Voluntary contributions 2013 1,83 B_F Industry and Construction Company or workplace scope Percentage on gross total cost Voluntary contributions 2012 1,76 B_F Industry and Construction Company or workplace scope Percentage on gross total cost Voluntary contributions 2011 1,99 B_F Industry and Construction Company or workplace scope Percentage on gross total cost Voluntary contributions 2010 1,96 B_F Industry and Construction Company or workplace scope Percentage on gross total cost Direct corporate contributions 2022 1,12 B_F Industry and Construction Company or workplace scope Percentage on gross total cost Direct corporate contributions 2021 1,08 B_F Industry and Construction Company or workplace scope Percentage on gross total cost Direct corporate contributions 2020 1,46 B_F Industry and Construction Company or workplace scope Percentage on gross total cost Direct corporate contributions 2019 0,88 B_F Industry and Construction Company or workplace scope Percentage on gross total cost Direct corporate contributions 2018 0,78 B_F Industry and Construction Company or workplace scope Percentage on gross total cost Direct corporate contributions 2017 0,5 B_F Industry and Construction Company or workplace scope Percentage on gross total cost Direct corporate contributions 2016 0,8 B_F Industry and Construction Company or workplace scope Percentage on gross total cost Direct corporate contributions 2015 0,6 B_F Industry and Construction Company or workplace scope Percentage on gross total cost Direct corporate contributions 2014 1,13 B_F Industry and Construction Company or workplace scope Percentage on gross total cost Direct corporate contributions 2013 1,56 B_F Industry and Construction Company or workplace scope Percentage on gross total cost Direct corporate contributions 2012 1,58 B_F Industry and Construction Company or workplace scope Percentage on gross total cost Direct corporate contributions 2011 1,39 B_F Industry and Construction Company or workplace scope Percentage on gross total cost Direct corporate contributions 2010 2,17 B_F Industry and Construction Company or workplace scope Percentage on gross total cost Compensation for dismissal 2022 0,4 B_F Industry and Construction Company or workplace scope Percentage on gross total cost Compensation for dismissal 2021 1,27 B_F Industry and Construction Company or workplace scope Percentage on gross total cost Compensation for dismissal 2020 0,8 B_F Industry and Construction Company or workplace scope Percentage on gross total cost Compensation for dismissal 2019 0,57 B_F Industry and Construction Company or workplace scope Percentage on gross total cost Compensation for dismissal 2018 0,62 B_F Industry and Construction Company or workplace scope Percentage on gross total cost Compensation for dismissal 2017 0,86 B_F Industry and Construction Company or workplace scope Percentage on gross total cost Compensation for dismissal 2016 0,79 B_F Industry and Construction Company or workplace scope Percentage on gross total cost Compensation for dismissal 2015 0,87 B_F Industry and Construction Company or workplace scope Percentage on gross total cost Compensation for dismissal 2014 1,23 B_F Industry and Construction Company or workplace scope Percentage on gross total cost Compensation for dismissal 2013 1,9 B_F Industry and Construction Company or workplace scope Percentage on gross total cost Compensation for dismissal 2012 1,99 B_F Industry and Construction Company or workplace scope Percentage on gross total cost Compensation for dismissal 2011 1,3 B_F Industry and Construction Company or workplace scope Percentage on gross total cost Compensation for dismissal 2010 2,06 B_F Industry and Construction Company or workplace scope Percentage on gross total cost Expenditure on vocational training 2022 0,45 B_F Industry and Construction Company or workplace scope Percentage on gross total cost Expenditure on vocational training 2021 0,39 B_F Industry and Construction Company or workplace scope Percentage on gross total cost Expenditure on vocational training 2020 0,38 B_F Industry and Construction Company or workplace scope Percentage on gross total cost Expenditure on vocational training 2019 0,53 B_F Industry and Construction Company or workplace scope Percentage on gross total cost Expenditure on vocational training 2018 0,53 B_F Industry and Construction Company or workplace scope Percentage on gross total cost Expenditure on vocational training 2017 0,51 B_F Industry and Construction Company or workplace scope Percentage on gross total cost Expenditure on vocational training 2016 0,56 B_F Industry and Construction Company or workplace scope Percentage on gross total cost Expenditure on vocational training 2015 0,61 B_F Industry and Construction Company or workplace scope Percentage on gross total cost Expenditure on vocational training 2014 0,66 B_F Industry and Construction Company or workplace scope Percentage on gross total cost Expenditure on vocational training 2013 0,68 B_F Industry and Construction Company or workplace scope Percentage on gross total cost Expenditure on vocational training 2012 0,6 B_F Industry and Construction Company or workplace scope Percentage on gross total cost Expenditure on vocational training 2011 0,65 B_F Industry and Construction Company or workplace scope Percentage on gross total cost Expenditure on vocational training 2010 0,62 B_F Industry and Construction Company or workplace scope Percentage on gross total cost Expenditure on transport 2022 0,17 B_F Industry and Construction Company or workplace scope Percentage on gross total cost Expenditure on transport 2021 0,2 B_F Industry and Construction Company or workplace scope Percentage on gross total cost Expenditure on transport 2020 0,17 B_F Industry and Construction Company or workplace scope Percentage on gross total cost Expenditure on transport 2019 0,19 B_F Industry and Construction Company or workplace scope Percentage on gross total cost Expenditure on transport 2018 0,22 B_F Industry and Construction Company or workplace scope Percentage on gross total cost Expenditure on transport 2017 0,23 B_F Industry and Construction Company or workplace scope Percentage on gross total cost Expenditure on transport 2016 0,25 B_F Industry and Construction Company or workplace scope Percentage on gross total cost Expenditure on transport 2015 0,24 B_F Industry and Construction Company or workplace scope Percentage on gross total cost Expenditure on transport 2014 0,27 B_F Industry and Construction Company or workplace scope Percentage on gross total cost Expenditure on transport 2013 0,27 B_F Industry and Construction Company or workplace scope Percentage on gross total cost Expenditure on transport 2012 0,26 B_F Industry and Construction Company or workplace scope Percentage on gross total cost Expenditure on transport 2011 0,29 B_F Industry and Construction Company or workplace scope Percentage on gross total cost Expenditure on transport 2010 0,28 B_F Industry and Construction Company or workplace scope Percentage on gross total cost Corporate expenses 2022 0,14 B_F Industry and Construction Company or workplace scope Percentage on gross total cost Corporate expenses 2021 0,15 B_F Industry and Construction Company or workplace scope Percentage on gross total cost Corporate expenses 2020 0,14 B_F Industry and Construction Company or workplace scope Percentage on gross total cost Corporate expenses 2019 0,19 B_F Industry and Construction Company or workplace scope Percentage on gross total cost Corporate expenses 2018 0,22 B_F Industry and Construction Company or workplace scope Percentage on gross total cost Corporate expenses 2017 0,22 B_F Industry and Construction Company or workplace scope Percentage on gross total cost Corporate expenses 2016 0,25 B_F Industry and Construction Company or workplace scope Percentage on gross total cost Corporate expenses 2015 0,25 B_F Industry and Construction Company or workplace scope Percentage on gross total cost Corporate expenses 2014 0,27 B_F Industry and Construction Company or workplace scope Percentage on gross total cost Corporate expenses 2013 0,3 B_F Industry and Construction Company or workplace scope Percentage on gross total cost Corporate expenses 2012 0,33 B_F Industry and Construction Company or workplace scope Percentage on gross total cost Corporate expenses 2011 0,31 B_F Industry and Construction Company or workplace scope Percentage on gross total cost Corporate expenses 2010 0,32 B_F Industry and Construction Company or workplace scope Percentage on gross total cost Remaining costs 2022 0,39 B_F Industry and Construction Company or workplace scope Percentage on gross total cost Remaining costs 2021 0,5 B_F Industry and Construction Company or workplace scope Percentage on gross total cost Remaining costs 2020 0,52 B_F Industry and Construction Company or workplace scope Percentage on gross total cost Remaining costs 2019 0,41 B_F Industry and Construction Company or workplace scope Percentage on gross total cost Remaining costs 2018 0,34 B_F Industry and Construction Company or workplace scope Percentage on gross total cost Remaining costs 2017 0,15 B_F Industry and Construction Company or workplace scope Percentage on gross total cost Remaining costs 2016 0,13 B_F Industry and Construction Company or workplace scope Percentage on gross total cost Remaining costs 2015 0,09 B_F Industry and Construction Company or workplace scope Percentage on gross total cost Remaining costs 2014 0,06 B_F Industry and Construction Company or workplace scope Percentage on gross total cost Remaining costs 2013 0,38 B_F Industry and Construction Company or workplace scope Percentage on gross total cost Remaining costs 2012 0,44 B_F Industry and Construction Company or workplace scope Percentage on gross total cost Remaining costs 2011 0,37 B_F Industry and Construction Company or workplace scope Percentage on gross total cost Remaining costs 2010 0,64 B_F Industry and Construction Company or workplace scope Percentage on gross total cost Subsidies and deductions 2022 .. B_F Industry and Construction Company or workplace scope Percentage on gross total cost Subsidies and deductions 2021 .. B_F Industry and Construction Company or workplace scope Percentage on gross total cost Subsidies and deductions 2020 .. B_F Industry and Construction Company or workplace scope Percentage on gross total cost Subsidies and deductions 2019 .. B_F Industry and Construction Company or workplace scope Percentage on gross total cost Subsidies and deductions 2018 .. B_F Industry and Construction Company or workplace scope Percentage on gross total cost Subsidies and deductions 2017 .. B_F Industry and Construction Company or workplace scope Percentage on gross total cost Subsidies and deductions 2016 .. B_F Industry and Construction Company or workplace scope Percentage on gross total cost Subsidies and deductions 2015 .. B_F Industry and Construction Company or workplace scope Percentage on gross total cost Subsidies and deductions 2014 .. B_F Industry and Construction Company or workplace scope Percentage on gross total cost Subsidies and deductions 2013 .. B_F Industry and Construction Company or workplace scope Percentage on gross total cost Subsidies and deductions 2012 .. B_F Industry and Construction Company or workplace scope Percentage on gross total cost Subsidies and deductions 2011 .. B_F Industry and Construction Company or workplace scope Percentage on gross total cost Subsidies and deductions 2010 .. B_F Industry and Construction Company or workplace scope Percentage on gross total cost Total net cost 2022 .. B_F Industry and Construction Company or workplace scope Percentage on gross total cost Total net cost 2021 .. B_F Industry and Construction Company or workplace scope Percentage on gross total cost Total net cost 2020 .. B_F Industry and Construction Company or workplace scope Percentage on gross total cost Total net cost 2019 .. B_F Industry and Construction Company or workplace scope Percentage on gross total cost Total net cost 2018 .. B_F Industry and Construction Company or workplace scope Percentage on gross total cost Total net cost 2017 .. B_F Industry and Construction Company or workplace scope Percentage on gross total cost Total net cost 2016 .. B_F Industry and Construction Company or workplace scope Percentage on gross total cost Total net cost 2015 .. B_F Industry and Construction Company or workplace scope Percentage on gross total cost Total net cost 2014 .. B_F Industry and Construction Company or workplace scope Percentage on gross total cost Total net cost 2013 .. B_F Industry and Construction Company or workplace scope Percentage on gross total cost Total net cost 2012 .. B_F Industry and Construction Company or workplace scope Percentage on gross total cost Total net cost 2011 .. B_F Industry and Construction Company or workplace scope Percentage on gross total cost Total net cost 2010 .. B_F Industry and Construction Another form of regulation Absolute value Gross total cost 2022 41.038,4 B_F Industry and Construction Another form of regulation Absolute value Gross total cost 2021 34.385,93 B_F Industry and Construction Another form of regulation Absolute value Gross total cost 2020 35.826,42 B_F Industry and Construction Another form of regulation Absolute value Gross total cost 2019 34.262,81 B_F Industry and Construction Another form of regulation Absolute value Gross total cost 2018 33.003,6 B_F Industry and Construction Another form of regulation Absolute value Gross total cost 2017 33.927,44 B_F Industry and Construction Another form of regulation Absolute value Gross total cost 2016 34.175,32 B_F Industry and Construction Another form of regulation Absolute value Gross total cost 2015 36.077,79 B_F Industry and Construction Another form of regulation Absolute value Gross total cost 2014 34.564,71 B_F Industry and Construction Another form of regulation Absolute value Gross total cost 2013 31.214,34 B_F Industry and Construction Another form of regulation Absolute value Gross total cost 2012 27.626,85 B_F Industry and Construction Another form of regulation Absolute value Gross total cost 2011 25.439,02 B_F Industry and Construction Another form of regulation Absolute value Gross total cost 2010 28.312,58 B_F Industry and Construction Another form of regulation Absolute value Salaries and wages 2022 30.563,33 B_F Industry and Construction Another form of regulation Absolute value Salaries and wages 2021 25.078,14 B_F Industry and Construction Another form of regulation Absolute value Salaries and wages 2020 25.996,67 B_F Industry and Construction Another form of regulation Absolute value Salaries and wages 2019 25.298,07 B_F Industry and Construction Another form of regulation Absolute value Salaries and wages 2018 24.728,87 B_F Industry and Construction Another form of regulation Absolute value Salaries and wages 2017 24.824,55 B_F Industry and Construction Another form of regulation Absolute value Salaries and wages 2016 25.329,68 B_F Industry and Construction Another form of regulation Absolute value Salaries and wages 2015 26.674,47 B_F Industry and Construction Another form of regulation Absolute value Salaries and wages 2014 24.954,72 B_F Industry and Construction Another form of regulation Absolute value Salaries and wages 2013 22.831,93 B_F Industry and Construction Another form of regulation Absolute value Salaries and wages 2012 20.271,58 B_F Industry and Construction Another form of regulation Absolute value Salaries and wages 2011 18.527,33 B_F Industry and Construction Another form of regulation Absolute value Salaries and wages 2010 20.898,5 B_F Industry and Construction Another form of regulation Absolute value Obligatory contributions 2022 9.579,09 B_F Industry and Construction Another form of regulation Absolute value Obligatory contributions 2021 8.369,55 B_F Industry and Construction Another form of regulation Absolute value Obligatory contributions 2020 8.309,25 B_F Industry and Construction Another form of regulation Absolute value Obligatory contributions 2019 8.090,31 B_F Industry and Construction Another form of regulation Absolute value Obligatory contributions 2018 7.508,64 B_F Industry and Construction Another form of regulation Absolute value Obligatory contributions 2017 8.064,69 B_F Industry and Construction Another form of regulation Absolute value Obligatory contributions 2016 8.028,57 B_F Industry and Construction Another form of regulation Absolute value Obligatory contributions 2015 8.144,34 B_F Industry and Construction Another form of regulation Absolute value Obligatory contributions 2014 7.857,03 B_F Industry and Construction Another form of regulation Absolute value Obligatory contributions 2013 7.122,9 B_F Industry and Construction Another form of regulation Absolute value Obligatory contributions 2012 6.460,32 B_F Industry and Construction Another form of regulation Absolute value Obligatory contributions 2011 6.167,13 B_F Industry and Construction Another form of regulation Absolute value Obligatory contributions 2010 6.228,87 B_F Industry and Construction Another form of regulation Absolute value Voluntary contributions 2022 200,8 B_F Industry and Construction Another form of regulation Absolute value Voluntary contributions 2021 260,1 B_F Industry and Construction Another form of regulation Absolute value Voluntary contributions 2020 500,48 B_F Industry and Construction Another form of regulation Absolute value Voluntary contributions 2019 225,87 B_F Industry and Construction Another form of regulation Absolute value Voluntary contributions 2018 236,51 B_F Industry and Construction Another form of regulation Absolute value Voluntary contributions 2017 223,28 B_F Industry and Construction Another form of regulation Absolute value Voluntary contributions 2016 224,03 B_F Industry and Construction Another form of regulation Absolute value Voluntary contributions 2015 219,32 B_F Industry and Construction Another form of regulation Absolute value Voluntary contributions 2014 169,59 B_F Industry and Construction Another form of regulation Absolute value Voluntary contributions 2013 133,63 B_F Industry and Construction Another form of regulation Absolute value Voluntary contributions 2012 149,84 B_F Industry and Construction Another form of regulation Absolute value Voluntary contributions 2011 163,9 B_F Industry and Construction Another form of regulation Absolute value Voluntary contributions 2010 241,69 B_F Industry and Construction Another form of regulation Absolute value Direct corporate contributions 2022 250,43 B_F Industry and Construction Another form of regulation Absolute value Direct corporate contributions 2021 209,24 B_F Industry and Construction Another form of regulation Absolute value Direct corporate contributions 2020 315,35 B_F Industry and Construction Another form of regulation Absolute value Direct corporate contributions 2019 154,93 B_F Industry and Construction Another form of regulation Absolute value Direct corporate contributions 2018 118,87 B_F Industry and Construction Another form of regulation Absolute value Direct corporate contributions 2017 28,99 B_F Industry and Construction Another form of regulation Absolute value Direct corporate contributions 2016 25,27 B_F Industry and Construction Another form of regulation Absolute value Direct corporate contributions 2015 112,32 B_F Industry and Construction Another form of regulation Absolute value Direct corporate contributions 2014 102,17 B_F Industry and Construction Another form of regulation Absolute value Direct corporate contributions 2013 166,03 B_F Industry and Construction Another form of regulation Absolute value Direct corporate contributions 2012 140,65 B_F Industry and Construction Another form of regulation Absolute value Direct corporate contributions 2011 195,71 B_F Industry and Construction Another form of regulation Absolute value Direct corporate contributions 2010 185,16 B_F Industry and Construction Another form of regulation Absolute value Compensation for dismissal 2022 165,09 B_F Industry and Construction Another form of regulation Absolute value Compensation for dismissal 2021 233,7 B_F Industry and Construction Another form of regulation Absolute value Compensation for dismissal 2020 372,21 B_F Industry and Construction Another form of regulation Absolute value Compensation for dismissal 2019 151,95 B_F Industry and Construction Another form of regulation Absolute value Compensation for dismissal 2018 68,04 B_F Industry and Construction Another form of regulation Absolute value Compensation for dismissal 2017 268,05 B_F Industry and Construction Another form of regulation Absolute value Compensation for dismissal 2016 81,9 B_F Industry and Construction Another form of regulation Absolute value Compensation for dismissal 2015 269,55 B_F Industry and Construction Another form of regulation Absolute value Compensation for dismissal 2014 928,05 B_F Industry and Construction Another form of regulation Absolute value Compensation for dismissal 2013 518,34 B_F Industry and Construction Another form of regulation Absolute value Compensation for dismissal 2012 261 B_F Industry and Construction Another form of regulation Absolute value Compensation for dismissal 2011 205,56 B_F Industry and Construction Another form of regulation Absolute value Compensation for dismissal 2010 405,6 B_F Industry and Construction Another form of regulation Absolute value Expenditure on vocational training 2022 90,9 B_F Industry and Construction Another form of regulation Absolute value Expenditure on vocational training 2021 80,56 B_F Industry and Construction Another form of regulation Absolute value Expenditure on vocational training 2020 72,77 B_F Industry and Construction Another form of regulation Absolute value Expenditure on vocational training 2019 142,86 B_F Industry and Construction Another form of regulation Absolute value Expenditure on vocational training 2018 117,42 B_F Industry and Construction Another form of regulation Absolute value Expenditure on vocational training 2017 117,99 B_F Industry and Construction Another form of regulation Absolute value Expenditure on vocational training 2016 94,48 B_F Industry and Construction Another form of regulation Absolute value Expenditure on vocational training 2015 114,49 B_F Industry and Construction Another form of regulation Absolute value Expenditure on vocational training 2014 150,21 B_F Industry and Construction Another form of regulation Absolute value Expenditure on vocational training 2013 75,24 B_F Industry and Construction Another form of regulation Absolute value Expenditure on vocational training 2012 94,21 B_F Industry and Construction Another form of regulation Absolute value Expenditure on vocational training 2011 111,6 B_F Industry and Construction Another form of regulation Absolute value Expenditure on vocational training 2010 49,58 B_F Industry and Construction Another form of regulation Absolute value Expenditure on transport 2022 40,63 B_F Industry and Construction Another form of regulation Absolute value Expenditure on transport 2021 30,8 B_F Industry and Construction Another form of regulation Absolute value Expenditure on transport 2020 10,07 B_F Industry and Construction Another form of regulation Absolute value Expenditure on transport 2019 23,22 B_F Industry and Construction Another form of regulation Absolute value Expenditure on transport 2018 55,27 B_F Industry and Construction Another form of regulation Absolute value Expenditure on transport 2017 62 B_F Industry and Construction Another form of regulation Absolute value Expenditure on transport 2016 79,01 B_F Industry and Construction Another form of regulation Absolute value Expenditure on transport 2015 33,52 B_F Industry and Construction Another form of regulation Absolute value Expenditure on transport 2014 29,91 B_F Industry and Construction Another form of regulation Absolute value Expenditure on transport 2013 20,89 B_F Industry and Construction Another form of regulation Absolute value Expenditure on transport 2012 13,1 B_F Industry and Construction Another form of regulation Absolute value Expenditure on transport 2011 8,77 B_F Industry and Construction Another form of regulation Absolute value Expenditure on transport 2010 5,43 B_F Industry and Construction Another form of regulation Absolute value Corporate expenses 2022 52,7 B_F Industry and Construction Another form of regulation Absolute value Corporate expenses 2021 52,29 B_F Industry and Construction Another form of regulation Absolute value Corporate expenses 2020 39,23 B_F Industry and Construction Another form of regulation Absolute value Corporate expenses 2019 58,26 B_F Industry and Construction Another form of regulation Absolute value Corporate expenses 2018 64,29 B_F Industry and Construction Another form of regulation Absolute value Corporate expenses 2017 14,32 B_F Industry and Construction Another form of regulation Absolute value Corporate expenses 2016 14,71 B_F Industry and Construction Another form of regulation Absolute value Corporate expenses 2015 46,5 B_F Industry and Construction Another form of regulation Absolute value Corporate expenses 2014 21,4 B_F Industry and Construction Another form of regulation Absolute value Corporate expenses 2013 16,5 B_F Industry and Construction Another form of regulation Absolute value Corporate expenses 2012 17,26 B_F Industry and Construction Another form of regulation Absolute value Corporate expenses 2011 19,79 B_F Industry and Construction Another form of regulation Absolute value Corporate expenses 2010 30,35 B_F Industry and Construction Another form of regulation Absolute value Remaining costs 2022 95,43 B_F Industry and Construction Another form of regulation Absolute value Remaining costs 2021 71,55 B_F Industry and Construction Another form of regulation Absolute value Remaining costs 2020 210,39 B_F Industry and Construction Another form of regulation Absolute value Remaining costs 2019 117,34 B_F Industry and Construction Another form of regulation Absolute value Remaining costs 2018 105,69 B_F Industry and Construction Another form of regulation Absolute value Remaining costs 2017 323,57 B_F Industry and Construction Another form of regulation Absolute value Remaining costs 2016 297,67 B_F Industry and Construction Another form of regulation Absolute value Remaining costs 2015 463,28 B_F Industry and Construction Another form of regulation Absolute value Remaining costs 2014 351,63 B_F Industry and Construction Another form of regulation Absolute value Remaining costs 2013 328,88 B_F Industry and Construction Another form of regulation Absolute value Remaining costs 2012 218,89 B_F Industry and Construction Another form of regulation Absolute value Remaining costs 2011 39,23 B_F Industry and Construction Another form of regulation Absolute value Remaining costs 2010 267,4 B_F Industry and Construction Another form of regulation Absolute value Subsidies and deductions 2022 113,54 B_F Industry and Construction Another form of regulation Absolute value Subsidies and deductions 2021 178,97 B_F Industry and Construction Another form of regulation Absolute value Subsidies and deductions 2020 328,21 B_F Industry and Construction Another form of regulation Absolute value Subsidies and deductions 2019 264,26 B_F Industry and Construction Another form of regulation Absolute value Subsidies and deductions 2018 170,85 B_F Industry and Construction Another form of regulation Absolute value Subsidies and deductions 2017 155,45 B_F Industry and Construction Another form of regulation Absolute value Subsidies and deductions 2016 278,2 B_F Industry and Construction Another form of regulation Absolute value Subsidies and deductions 2015 216,15 B_F Industry and Construction Another form of regulation Absolute value Subsidies and deductions 2014 157,11 B_F Industry and Construction Another form of regulation Absolute value Subsidies and deductions 2013 248,02 B_F Industry and Construction Another form of regulation Absolute value Subsidies and deductions 2012 426,04 B_F Industry and Construction Another form of regulation Absolute value Subsidies and deductions 2011 541,56 B_F Industry and Construction Another form of regulation Absolute value Subsidies and deductions 2010 415,04 B_F Industry and Construction Another form of regulation Absolute value Total net cost 2022 40.924,86 B_F Industry and Construction Another form of regulation Absolute value Total net cost 2021 34.206,96 B_F Industry and Construction Another form of regulation Absolute value Total net cost 2020 35.498,21 B_F Industry and Construction Another form of regulation Absolute value Total net cost 2019 33.998,55 B_F Industry and Construction Another form of regulation Absolute value Total net cost 2018 32.832,75 B_F Industry and Construction Another form of regulation Absolute value Total net cost 2017 33.771,99 B_F Industry and Construction Another form of regulation Absolute value Total net cost 2016 33.897,12 B_F Industry and Construction Another form of regulation Absolute value Total net cost 2015 35.861,64 B_F Industry and Construction Another form of regulation Absolute value Total net cost 2014 34.407,6 B_F Industry and Construction Another form of regulation Absolute value Total net cost 2013 30.966,32 B_F Industry and Construction Another form of regulation Absolute value Total net cost 2012 27.200,81 B_F Industry and Construction Another form of regulation Absolute value Total net cost 2011 24.897,46 B_F Industry and Construction Another form of regulation Absolute value Total net cost 2010 27.897,54 B_F Industry and Construction Another form of regulation Percentage on gross total cost Gross total cost 2022 100 B_F Industry and Construction Another form of regulation Percentage on gross total cost Gross total cost 2021 100 B_F Industry and Construction Another form of regulation Percentage on gross total cost Gross total cost 2020 100 B_F Industry and Construction Another form of regulation Percentage on gross total cost Gross total cost 2019 100 B_F Industry and Construction Another form of regulation Percentage on gross total cost Gross total cost 2018 100 B_F Industry and Construction Another form of regulation Percentage on gross total cost Gross total cost 2017 100 B_F Industry and Construction Another form of regulation Percentage on gross total cost Gross total cost 2016 100 B_F Industry and Construction Another form of regulation Percentage on gross total cost Gross total cost 2015 100 B_F Industry and Construction Another form of regulation Percentage on gross total cost Gross total cost 2014 100 B_F Industry and Construction Another form of regulation Percentage on gross total cost Gross total cost 2013 100 B_F Industry and Construction Another form of regulation Percentage on gross total cost Gross total cost 2012 100 B_F Industry and Construction Another form of regulation Percentage on gross total cost Gross total cost 2011 100 B_F Industry and Construction Another form of regulation Percentage on gross total cost Gross total cost 2010 100 B_F Industry and Construction Another form of regulation Percentage on gross total cost Salaries and wages 2022 74,47 B_F Industry and Construction Another form of regulation Percentage on gross total cost Salaries and wages 2021 72,93 B_F Industry and Construction Another form of regulation Percentage on gross total cost Salaries and wages 2020 72,56 B_F Industry and Construction Another form of regulation Percentage on gross total cost Salaries and wages 2019 73,84 B_F Industry and Construction Another form of regulation Percentage on gross total cost Salaries and wages 2018 74,93 B_F Industry and Construction Another form of regulation Percentage on gross total cost Salaries and wages 2017 73,17 B_F Industry and Construction Another form of regulation Percentage on gross total cost Salaries and wages 2016 74,12 B_F Industry and Construction Another form of regulation Percentage on gross total cost Salaries and wages 2015 73,94 B_F Industry and Construction Another form of regulation Percentage on gross total cost Salaries and wages 2014 72,2 B_F Industry and Construction Another form of regulation Percentage on gross total cost Salaries and wages 2013 73,15 B_F Industry and Construction Another form of regulation Percentage on gross total cost Salaries and wages 2012 73,38 B_F Industry and Construction Another form of regulation Percentage on gross total cost Salaries and wages 2011 72,83 B_F Industry and Construction Another form of regulation Percentage on gross total cost Salaries and wages 2010 73,81 B_F Industry and Construction Another form of regulation Percentage on gross total cost Obligatory contributions 2022 23,34 B_F Industry and Construction Another form of regulation Percentage on gross total cost Obligatory contributions 2021 24,34 B_F Industry and Construction Another form of regulation Percentage on gross total cost Obligatory contributions 2020 23,19 B_F Industry and Construction Another form of regulation Percentage on gross total cost Obligatory contributions 2019 23,61 B_F Industry and Construction Another form of regulation Percentage on gross total cost Obligatory contributions 2018 22,75 B_F Industry and Construction Another form of regulation Percentage on gross total cost Obligatory contributions 2017 23,77 B_F Industry and Construction Another form of regulation Percentage on gross total cost Obligatory contributions 2016 23,49 B_F Industry and Construction Another form of regulation Percentage on gross total cost Obligatory contributions 2015 22,57 B_F Industry and Construction Another form of regulation Percentage on gross total cost Obligatory contributions 2014 22,73 B_F Industry and Construction Another form of regulation Percentage on gross total cost Obligatory contributions 2013 22,82 B_F Industry and Construction Another form of regulation Percentage on gross total cost Obligatory contributions 2012 23,38 B_F Industry and Construction Another form of regulation Percentage on gross total cost Obligatory contributions 2011 24,24 B_F Industry and Construction Another form of regulation Percentage on gross total cost Obligatory contributions 2010 22 B_F Industry and Construction Another form of regulation Percentage on gross total cost Voluntary contributions 2022 0,49 B_F Industry and Construction Another form of regulation Percentage on gross total cost Voluntary contributions 2021 0,76 B_F Industry and Construction Another form of regulation Percentage on gross total cost Voluntary contributions 2020 1,4 B_F Industry and Construction Another form of regulation Percentage on gross total cost Voluntary contributions 2019 0,66 B_F Industry and Construction Another form of regulation Percentage on gross total cost Voluntary contributions 2018 0,72 B_F Industry and Construction Another form of regulation Percentage on gross total cost Voluntary contributions 2017 0,66 B_F Industry and Construction Another form of regulation Percentage on gross total cost Voluntary contributions 2016 0,66 B_F Industry and Construction Another form of regulation Percentage on gross total cost Voluntary contributions 2015 0,61 B_F Industry and Construction Another form of regulation Percentage on gross total cost Voluntary contributions 2014 0,49 B_F Industry and Construction Another form of regulation Percentage on gross total cost Voluntary contributions 2013 0,43 B_F Industry and Construction Another form of regulation Percentage on gross total cost Voluntary contributions 2012 0,54 B_F Industry and Construction Another form of regulation Percentage on gross total cost Voluntary contributions 2011 0,64 B_F Industry and Construction Another form of regulation Percentage on gross total cost Voluntary contributions 2010 0,85 B_F Industry and Construction Another form of regulation Percentage on gross total cost Direct corporate contributions 2022 0,61 B_F Industry and Construction Another form of regulation Percentage on gross total cost Direct corporate contributions 2021 0,61 B_F Industry and Construction Another form of regulation Percentage on gross total cost Direct corporate contributions 2020 0,88 B_F Industry and Construction Another form of regulation Percentage on gross total cost Direct corporate contributions 2019 0,45 B_F Industry and Construction Another form of regulation Percentage on gross total cost Direct corporate contributions 2018 0,36 B_F Industry and Construction Another form of regulation Percentage on gross total cost Direct corporate contributions 2017 0,09 B_F Industry and Construction Another form of regulation Percentage on gross total cost Direct corporate contributions 2016 0,07 B_F Industry and Construction Another form of regulation Percentage on gross total cost Direct corporate contributions 2015 0,31 B_F Industry and Construction Another form of regulation Percentage on gross total cost Direct corporate contributions 2014 0,3 B_F Industry and Construction Another form of regulation Percentage on gross total cost Direct corporate contributions 2013 0,53 B_F Industry and Construction Another form of regulation Percentage on gross total cost Direct corporate contributions 2012 0,51 B_F Industry and Construction Another form of regulation Percentage on gross total cost Direct corporate contributions 2011 0,77 B_F Industry and Construction Another form of regulation Percentage on gross total cost Direct corporate contributions 2010 0,65 B_F Industry and Construction Another form of regulation Percentage on gross total cost Compensation for dismissal 2022 0,4 B_F Industry and Construction Another form of regulation Percentage on gross total cost Compensation for dismissal 2021 0,68 B_F Industry and Construction Another form of regulation Percentage on gross total cost Compensation for dismissal 2020 1,04 B_F Industry and Construction Another form of regulation Percentage on gross total cost Compensation for dismissal 2019 0,44 B_F Industry and Construction Another form of regulation Percentage on gross total cost Compensation for dismissal 2018 0,21 B_F Industry and Construction Another form of regulation Percentage on gross total cost Compensation for dismissal 2017 0,79 B_F Industry and Construction Another form of regulation Percentage on gross total cost Compensation for dismissal 2016 0,24 B_F Industry and Construction Another form of regulation Percentage on gross total cost Compensation for dismissal 2015 0,75 B_F Industry and Construction Another form of regulation Percentage on gross total cost Compensation for dismissal 2014 2,68 B_F Industry and Construction Another form of regulation Percentage on gross total cost Compensation for dismissal 2013 1,66 B_F Industry and Construction Another form of regulation Percentage on gross total cost Compensation for dismissal 2012 0,94 B_F Industry and Construction Another form of regulation Percentage on gross total cost Compensation for dismissal 2011 0,81 B_F Industry and Construction Another form of regulation Percentage on gross total cost Compensation for dismissal 2010 1,43 B_F Industry and Construction Another form of regulation Percentage on gross total cost Expenditure on vocational training 2022 0,22 B_F Industry and Construction Another form of regulation Percentage on gross total cost Expenditure on vocational training 2021 0,23 B_F Industry and Construction Another form of regulation Percentage on gross total cost Expenditure on vocational training 2020 0,2 B_F Industry and Construction Another form of regulation Percentage on gross total cost Expenditure on vocational training 2019 0,42 B_F Industry and Construction Another form of regulation Percentage on gross total cost Expenditure on vocational training 2018 0,36 B_F Industry and Construction Another form of regulation Percentage on gross total cost Expenditure on vocational training 2017 0,35 B_F Industry and Construction Another form of regulation Percentage on gross total cost Expenditure on vocational training 2016 0,28 B_F Industry and Construction Another form of regulation Percentage on gross total cost Expenditure on vocational training 2015 0,32 B_F Industry and Construction Another form of regulation Percentage on gross total cost Expenditure on vocational training 2014 0,43 B_F Industry and Construction Another form of regulation Percentage on gross total cost Expenditure on vocational training 2013 0,24 B_F Industry and Construction Another form of regulation Percentage on gross total cost Expenditure on vocational training 2012 0,34 B_F Industry and Construction Another form of regulation Percentage on gross total cost Expenditure on vocational training 2011 0,44 B_F Industry and Construction Another form of regulation Percentage on gross total cost Expenditure on vocational training 2010 0,18 B_F Industry and Construction Another form of regulation Percentage on gross total cost Expenditure on transport 2022 0,1 B_F Industry and Construction Another form of regulation Percentage on gross total cost Expenditure on transport 2021 0,09 B_F Industry and Construction Another form of regulation Percentage on gross total cost Expenditure on transport 2020 0,03 B_F Industry and Construction Another form of regulation Percentage on gross total cost Expenditure on transport 2019 0,07 B_F Industry and Construction Another form of regulation Percentage on gross total cost Expenditure on transport 2018 0,17 B_F Industry and Construction Another form of regulation Percentage on gross total cost Expenditure on transport 2017 0,18 B_F Industry and Construction Another form of regulation Percentage on gross total cost Expenditure on transport 2016 0,23 B_F Industry and Construction Another form of regulation Percentage on gross total cost Expenditure on transport 2015 0,09 B_F Industry and Construction Another form of regulation Percentage on gross total cost Expenditure on transport 2014 0,09 B_F Industry and Construction Another form of regulation Percentage on gross total cost Expenditure on transport 2013 0,07 B_F Industry and Construction Another form of regulation Percentage on gross total cost Expenditure on transport 2012 0,05 B_F Industry and Construction Another form of regulation Percentage on gross total cost Expenditure on transport 2011 0,03 B_F Industry and Construction Another form of regulation Percentage on gross total cost Expenditure on transport 2010 0,02 B_F Industry and Construction Another form of regulation Percentage on gross total cost Corporate expenses 2022 0,13 B_F Industry and Construction Another form of regulation Percentage on gross total cost Corporate expenses 2021 0,15 B_F Industry and Construction Another form of regulation Percentage on gross total cost Corporate expenses 2020 0,11 B_F Industry and Construction Another form of regulation Percentage on gross total cost Corporate expenses 2019 0,17 B_F Industry and Construction Another form of regulation Percentage on gross total cost Corporate expenses 2018 0,19 B_F Industry and Construction Another form of regulation Percentage on gross total cost Corporate expenses 2017 0,04 B_F Industry and Construction Another form of regulation Percentage on gross total cost Corporate expenses 2016 0,04 B_F Industry and Construction Another form of regulation Percentage on gross total cost Corporate expenses 2015 0,13 B_F Industry and Construction Another form of regulation Percentage on gross total cost Corporate expenses 2014 0,06 B_F Industry and Construction Another form of regulation Percentage on gross total cost Corporate expenses 2013 0,05 B_F Industry and Construction Another form of regulation Percentage on gross total cost Corporate expenses 2012 0,06 B_F Industry and Construction Another form of regulation Percentage on gross total cost Corporate expenses 2011 0,08 B_F Industry and Construction Another form of regulation Percentage on gross total cost Corporate expenses 2010 0,11 B_F Industry and Construction Another form of regulation Percentage on gross total cost Remaining costs 2022 0,23 B_F Industry and Construction Another form of regulation Percentage on gross total cost Remaining costs 2021 0,21 B_F Industry and Construction Another form of regulation Percentage on gross total cost Remaining costs 2020 0,59 B_F Industry and Construction Another form of regulation Percentage on gross total cost Remaining costs 2019 0,34 B_F Industry and Construction Another form of regulation Percentage on gross total cost Remaining costs 2018 0,32 B_F Industry and Construction Another form of regulation Percentage on gross total cost Remaining costs 2017 0,95 B_F Industry and Construction Another form of regulation Percentage on gross total cost Remaining costs 2016 0,87 B_F Industry and Construction Another form of regulation Percentage on gross total cost Remaining costs 2015 1,28 B_F Industry and Construction Another form of regulation Percentage on gross total cost Remaining costs 2014 1,02 B_F Industry and Construction Another form of regulation Percentage on gross total cost Remaining costs 2013 1,05 B_F Industry and Construction Another form of regulation Percentage on gross total cost Remaining costs 2012 0,79 B_F Industry and Construction Another form of regulation Percentage on gross total cost Remaining costs 2011 0,15 B_F Industry and Construction Another form of regulation Percentage on gross total cost Remaining costs 2010 0,94 B_F Industry and Construction Another form of regulation Percentage on gross total cost Subsidies and deductions 2022 .. B_F Industry and Construction Another form of regulation Percentage on gross total cost Subsidies and deductions 2021 .. B_F Industry and Construction Another form of regulation Percentage on gross total cost Subsidies and deductions 2020 .. B_F Industry and Construction Another form of regulation Percentage on gross total cost Subsidies and deductions 2019 .. B_F Industry and Construction Another form of regulation Percentage on gross total cost Subsidies and deductions 2018 .. B_F Industry and Construction Another form of regulation Percentage on gross total cost Subsidies and deductions 2017 .. B_F Industry and Construction Another form of regulation Percentage on gross total cost Subsidies and deductions 2016 .. B_F Industry and Construction Another form of regulation Percentage on gross total cost Subsidies and deductions 2015 .. B_F Industry and Construction Another form of regulation Percentage on gross total cost Subsidies and deductions 2014 .. B_F Industry and Construction Another form of regulation Percentage on gross total cost Subsidies and deductions 2013 .. B_F Industry and Construction Another form of regulation Percentage on gross total cost Subsidies and deductions 2012 .. B_F Industry and Construction Another form of regulation Percentage on gross total cost Subsidies and deductions 2011 .. B_F Industry and Construction Another form of regulation Percentage on gross total cost Subsidies and deductions 2010 .. B_F Industry and Construction Another form of regulation Percentage on gross total cost Total net cost 2022 .. B_F Industry and Construction Another form of regulation Percentage on gross total cost Total net cost 2021 .. B_F Industry and Construction Another form of regulation Percentage on gross total cost Total net cost 2020 .. B_F Industry and Construction Another form of regulation Percentage on gross total cost Total net cost 2019 .. B_F Industry and Construction Another form of regulation Percentage on gross total cost Total net cost 2018 .. B_F Industry and Construction Another form of regulation Percentage on gross total cost Total net cost 2017 .. B_F Industry and Construction Another form of regulation Percentage on gross total cost Total net cost 2016 .. B_F Industry and Construction Another form of regulation Percentage on gross total cost Total net cost 2015 .. B_F Industry and Construction Another form of regulation Percentage on gross total cost Total net cost 2014 .. B_F Industry and Construction Another form of regulation Percentage on gross total cost Total net cost 2013 .. B_F Industry and Construction Another form of regulation Percentage on gross total cost Total net cost 2012 .. B_F Industry and Construction Another form of regulation Percentage on gross total cost Total net cost 2011 .. B_F Industry and Construction Another form of regulation Percentage on gross total cost Total net cost 2010 .. Services Total agreements Absolute value Gross total cost 2022 31.250,2 Services Total agreements Absolute value Gross total cost 2021 29.703,78 Services Total agreements Absolute value Gross total cost 2020 27.771,17 Services Total agreements Absolute value Gross total cost 2019 29.058,92 Services Total agreements Absolute value Gross total cost 2018 28.317,29 Services Total agreements Absolute value Gross total cost 2017 28.040,65 Services Total agreements Absolute value Gross total cost 2016 27.785,81 Services Total agreements Absolute value Gross total cost 2015 28.048,99 Services Total agreements Absolute value Gross total cost 2014 27.787,32 Services Total agreements Absolute value Gross total cost 2013 28.255,35 Services Total agreements Absolute value Gross total cost 2012 28.399,92 Services Total agreements Absolute value Gross total cost 2011 28.695,52 Services Total agreements Absolute value Gross total cost 2010 28.412,79 Services Total agreements Absolute value Salaries and wages 2022 23.135,11 Services Total agreements Absolute value Salaries and wages 2021 21.957,34 Services Total agreements Absolute value Salaries and wages 2020 20.324,19 Services Total agreements Absolute value Salaries and wages 2019 21.389,36 Services Total agreements Absolute value Salaries and wages 2018 20.944,75 Services Total agreements Absolute value Salaries and wages 2017 20.771,94 Services Total agreements Absolute value Salaries and wages 2016 20.543,86 Services Total agreements Absolute value Salaries and wages 2015 20.689,6 Services Total agreements Absolute value Salaries and wages 2014 20.446,4 Services Total agreements Absolute value Salaries and wages 2013 20.727,78 Services Total agreements Absolute value Salaries and wages 2012 20.789,46 Services Total agreements Absolute value Salaries and wages 2011 20.899,79 Services Total agreements Absolute value Salaries and wages 2010 20.864,14 Services Total agreements Absolute value Obligatory contributions 2022 7.308,9 Services Total agreements Absolute value Obligatory contributions 2021 6.897,63 Services Total agreements Absolute value Obligatory contributions 2020 6.529,2 Services Total agreements Absolute value Obligatory contributions 2019 6.792,33 Services Total agreements Absolute value Obligatory contributions 2018 6.535,2 Services Total agreements Absolute value Obligatory contributions 2017 6.485,49 Services Total agreements Absolute value Obligatory contributions 2016 6.393,84 Services Total agreements Absolute value Obligatory contributions 2015 6.440,49 Services Total agreements Absolute value Obligatory contributions 2014 6.382,11 Services Total agreements Absolute value Obligatory contributions 2013 6.314,28 Services Total agreements Absolute value Obligatory contributions 2012 6.303,93 Services Total agreements Absolute value Obligatory contributions 2011 6.296,43 Services Total agreements Absolute value Obligatory contributions 2010 6.277,83 Services Total agreements Absolute value Voluntary contributions 2022 164,04 Services Total agreements Absolute value Voluntary contributions 2021 156,73 Services Total agreements Absolute value Voluntary contributions 2020 177,54 Services Total agreements Absolute value Voluntary contributions 2019 170,81 Services Total agreements Absolute value Voluntary contributions 2018 164,17 Services Total agreements Absolute value Voluntary contributions 2017 169,71 Services Total agreements Absolute value Voluntary contributions 2016 169,33 Services Total agreements Absolute value Voluntary contributions 2015 165,86 Services Total agreements Absolute value Voluntary contributions 2014 161,33 Services Total agreements Absolute value Voluntary contributions 2013 178,49 Services Total agreements Absolute value Voluntary contributions 2012 184,51 Services Total agreements Absolute value Voluntary contributions 2011 219,6 Services Total agreements Absolute value Voluntary contributions 2010 211,14 Services Total agreements Absolute value Direct corporate contributions 2022 291,58 Services Total agreements Absolute value Direct corporate contributions 2021 278,82 Services Total agreements Absolute value Direct corporate contributions 2020 377,22 Services Total agreements Absolute value Direct corporate contributions 2019 266,34 Services Total agreements Absolute value Direct corporate contributions 2018 234,81 Services Total agreements Absolute value Direct corporate contributions 2017 127,21 Services Total agreements Absolute value Direct corporate contributions 2016 138,76 Services Total agreements Absolute value Direct corporate contributions 2015 167,56 Services Total agreements Absolute value Direct corporate contributions 2014 175,11 Services Total agreements Absolute value Direct corporate contributions 2013 221,75 Services Total agreements Absolute value Direct corporate contributions 2012 317,6 Services Total agreements Absolute value Direct corporate contributions 2011 307,57 Services Total agreements Absolute value Direct corporate contributions 2010 321,08 Services Total agreements Absolute value Compensation for dismissal 2022 138,45 Services Total agreements Absolute value Compensation for dismissal 2021 190,68 Services Total agreements Absolute value Compensation for dismissal 2020 128,97 Services Total agreements Absolute value Compensation for dismissal 2019 157,86 Services Total agreements Absolute value Compensation for dismissal 2018 175,41 Services Total agreements Absolute value Compensation for dismissal 2017 185,19 Services Total agreements Absolute value Compensation for dismissal 2016 216,15 Services Total agreements Absolute value Compensation for dismissal 2015 252,9 Services Total agreements Absolute value Compensation for dismissal 2014 317,28 Services Total agreements Absolute value Compensation for dismissal 2013 434,16 Services Total agreements Absolute value Compensation for dismissal 2012 380,94 Services Total agreements Absolute value Compensation for dismissal 2011 553,74 Services Total agreements Absolute value Compensation for dismissal 2010 332,82 Services Total agreements Absolute value Expenditure on vocational training 2022 65,88 Services Total agreements Absolute value Expenditure on vocational training 2021 58,7 Services Total agreements Absolute value Expenditure on vocational training 2020 56,4 Services Total agreements Absolute value Expenditure on vocational training 2019 76,3 Services Total agreements Absolute value Expenditure on vocational training 2018 80,44 Services Total agreements Absolute value Expenditure on vocational training 2017 82,34 Services Total agreements Absolute value Expenditure on vocational training 2016 84,58 Services Total agreements Absolute value Expenditure on vocational training 2015 84,86 Services Total agreements Absolute value Expenditure on vocational training 2014 89,88 Services Total agreements Absolute value Expenditure on vocational training 2013 91,35 Services Total agreements Absolute value Expenditure on vocational training 2012 98,21 Services Total agreements Absolute value Expenditure on vocational training 2011 107,95 Services Total agreements Absolute value Expenditure on vocational training 2010 92,36 Services Total agreements Absolute value Expenditure on transport 2022 5,18 Services Total agreements Absolute value Expenditure on transport 2021 4,99 Services Total agreements Absolute value Expenditure on transport 2020 4,5 Services Total agreements Absolute value Expenditure on transport 2019 5,75 Services Total agreements Absolute value Expenditure on transport 2018 6,18 Services Total agreements Absolute value Expenditure on transport 2017 4,97 Services Total agreements Absolute value Expenditure on transport 2016 6,39 Services Total agreements Absolute value Expenditure on transport 2015 5,79 Services Total agreements Absolute value Expenditure on transport 2014 6,38 Services Total agreements Absolute value Expenditure on transport 2013 7,22 Services Total agreements Absolute value Expenditure on transport 2012 7,46 Services Total agreements Absolute value Expenditure on transport 2011 10,13 Services Total agreements Absolute value Expenditure on transport 2010 11,33 Services Total agreements Absolute value Corporate expenses 2022 14,03 Services Total agreements Absolute value Corporate expenses 2021 16,29 Services Total agreements Absolute value Corporate expenses 2020 15,58 Services Total agreements Absolute value Corporate expenses 2019 20,27 Services Total agreements Absolute value Corporate expenses 2018 17,76 Services Total agreements Absolute value Corporate expenses 2017 16,46 Services Total agreements Absolute value Corporate expenses 2016 17,84 Services Total agreements Absolute value Corporate expenses 2015 24,86 Services Total agreements Absolute value Corporate expenses 2014 27,81 Services Total agreements Absolute value Corporate expenses 2013 40,56 Services Total agreements Absolute value Corporate expenses 2012 45,64 Services Total agreements Absolute value Corporate expenses 2011 40,34 Services Total agreements Absolute value Corporate expenses 2010 42,56 Services Total agreements Absolute value Remaining costs 2022 127,03 Services Total agreements Absolute value Remaining costs 2021 142,6 Services Total agreements Absolute value Remaining costs 2020 157,57 Services Total agreements Absolute value Remaining costs 2019 179,9 Services Total agreements Absolute value Remaining costs 2018 158,57 Services Total agreements Absolute value Remaining costs 2017 197,34 Services Total agreements Absolute value Remaining costs 2016 215,06 Services Total agreements Absolute value Remaining costs 2015 217,07 Services Total agreements Absolute value Remaining costs 2014 181,02 Services Total agreements Absolute value Remaining costs 2013 239,76 Services Total agreements Absolute value Remaining costs 2012 272,17 Services Total agreements Absolute value Remaining costs 2011 259,97 Services Total agreements Absolute value Remaining costs 2010 259,53 Services Total agreements Absolute value Subsidies and deductions 2022 265,64 Services Total agreements Absolute value Subsidies and deductions 2021 226,54 Services Total agreements Absolute value Subsidies and deductions 2020 220,95 Services Total agreements Absolute value Subsidies and deductions 2019 238,72 Services Total agreements Absolute value Subsidies and deductions 2018 229,07 Services Total agreements Absolute value Subsidies and deductions 2017 236,69 Services Total agreements Absolute value Subsidies and deductions 2016 249,87 Services Total agreements Absolute value Subsidies and deductions 2015 253,51 Services Total agreements Absolute value Subsidies and deductions 2014 191,95 Services Total agreements Absolute value Subsidies and deductions 2013 178,89 Services Total agreements Absolute value Subsidies and deductions 2012 262,4 Services Total agreements Absolute value Subsidies and deductions 2011 306,41 Services Total agreements Absolute value Subsidies and deductions 2010 290,8 Services Total agreements Absolute value Total net cost 2022 30.984,56 Services Total agreements Absolute value Total net cost 2021 29.477,24 Services Total agreements Absolute value Total net cost 2020 27.550,22 Services Total agreements Absolute value Total net cost 2019 28.820,2 Services Total agreements Absolute value Total net cost 2018 28.088,22 Services Total agreements Absolute value Total net cost 2017 27.803,96 Services Total agreements Absolute value Total net cost 2016 27.535,94 Services Total agreements Absolute value Total net cost 2015 27.795,48 Services Total agreements Absolute value Total net cost 2014 27.595,37 Services Total agreements Absolute value Total net cost 2013 28.076,46 Services Total agreements Absolute value Total net cost 2012 28.137,52 Services Total agreements Absolute value Total net cost 2011 28.389,11 Services Total agreements Absolute value Total net cost 2010 28.121,99 Services Total agreements Percentage on gross total cost Gross total cost 2022 100 Services Total agreements Percentage on gross total cost Gross total cost 2021 100 Services Total agreements Percentage on gross total cost Gross total cost 2020 100 Services Total agreements Percentage on gross total cost Gross total cost 2019 100 Services Total agreements Percentage on gross total cost Gross total cost 2018 100 Services Total agreements Percentage on gross total cost Gross total cost 2017 100 Services Total agreements Percentage on gross total cost Gross total cost 2016 100 Services Total agreements Percentage on gross total cost Gross total cost 2015 100 Services Total agreements Percentage on gross total cost Gross total cost 2014 100 Services Total agreements Percentage on gross total cost Gross total cost 2013 100 Services Total agreements Percentage on gross total cost Gross total cost 2012 100 Services Total agreements Percentage on gross total cost Gross total cost 2011 100 Services Total agreements Percentage on gross total cost Gross total cost 2010 100 Services Total agreements Percentage on gross total cost Salaries and wages 2022 74,03 Services Total agreements Percentage on gross total cost Salaries and wages 2021 73,92 Services Total agreements Percentage on gross total cost Salaries and wages 2020 73,18 Services Total agreements Percentage on gross total cost Salaries and wages 2019 73,61 Services Total agreements Percentage on gross total cost Salaries and wages 2018 73,96 Services Total agreements Percentage on gross total cost Salaries and wages 2017 74,08 Services Total agreements Percentage on gross total cost Salaries and wages 2016 73,94 Services Total agreements Percentage on gross total cost Salaries and wages 2015 73,76 Services Total agreements Percentage on gross total cost Salaries and wages 2014 73,58 Services Total agreements Percentage on gross total cost Salaries and wages 2013 73,36 Services Total agreements Percentage on gross total cost Salaries and wages 2012 73,2 Services Total agreements Percentage on gross total cost Salaries and wages 2011 72,83 Services Total agreements Percentage on gross total cost Salaries and wages 2010 73,43 Services Total agreements Percentage on gross total cost Obligatory contributions 2022 23,39 Services Total agreements Percentage on gross total cost Obligatory contributions 2021 23,22 Services Total agreements Percentage on gross total cost Obligatory contributions 2020 23,51 Services Total agreements Percentage on gross total cost Obligatory contributions 2019 23,37 Services Total agreements Percentage on gross total cost Obligatory contributions 2018 23,08 Services Total agreements Percentage on gross total cost Obligatory contributions 2017 23,13 Services Total agreements Percentage on gross total cost Obligatory contributions 2016 23,01 Services Total agreements Percentage on gross total cost Obligatory contributions 2015 22,96 Services Total agreements Percentage on gross total cost Obligatory contributions 2014 22,97 Services Total agreements Percentage on gross total cost Obligatory contributions 2013 22,35 Services Total agreements Percentage on gross total cost Obligatory contributions 2012 22,2 Services Total agreements Percentage on gross total cost Obligatory contributions 2011 21,94 Services Total agreements Percentage on gross total cost Obligatory contributions 2010 22,1 Services Total agreements Percentage on gross total cost Voluntary contributions 2022 0,52 Services Total agreements Percentage on gross total cost Voluntary contributions 2021 0,53 Services Total agreements Percentage on gross total cost Voluntary contributions 2020 0,64 Services Total agreements Percentage on gross total cost Voluntary contributions 2019 0,59 Services Total agreements Percentage on gross total cost Voluntary contributions 2018 0,58 Services Total agreements Percentage on gross total cost Voluntary contributions 2017 0,61 Services Total agreements Percentage on gross total cost Voluntary contributions 2016 0,61 Services Total agreements Percentage on gross total cost Voluntary contributions 2015 0,59 Services Total agreements Percentage on gross total cost Voluntary contributions 2014 0,58 Services Total agreements Percentage on gross total cost Voluntary contributions 2013 0,63 Services Total agreements Percentage on gross total cost Voluntary contributions 2012 0,65 Services Total agreements Percentage on gross total cost Voluntary contributions 2011 0,77 Services Total agreements Percentage on gross total cost Voluntary contributions 2010 0,74 Services Total agreements Percentage on gross total cost Direct corporate contributions 2022 0,93 Services Total agreements Percentage on gross total cost Direct corporate contributions 2021 0,94 Services Total agreements Percentage on gross total cost Direct corporate contributions 2020 1,36 Services Total agreements Percentage on gross total cost Direct corporate contributions 2019 0,92 Services Total agreements Percentage on gross total cost Direct corporate contributions 2018 0,83 Services Total agreements Percentage on gross total cost Direct corporate contributions 2017 0,45 Services Total agreements Percentage on gross total cost Direct corporate contributions 2016 0,5 Services Total agreements Percentage on gross total cost Direct corporate contributions 2015 0,6 Services Total agreements Percentage on gross total cost Direct corporate contributions 2014 0,63 Services Total agreements Percentage on gross total cost Direct corporate contributions 2013 0,78 Services Total agreements Percentage on gross total cost Direct corporate contributions 2012 1,12 Services Total agreements Percentage on gross total cost Direct corporate contributions 2011 1,07 Services Total agreements Percentage on gross total cost Direct corporate contributions 2010 1,13 Services Total agreements Percentage on gross total cost Compensation for dismissal 2022 0,44 Services Total agreements Percentage on gross total cost Compensation for dismissal 2021 0,64 Services Total agreements Percentage on gross total cost Compensation for dismissal 2020 0,46 Services Total agreements Percentage on gross total cost Compensation for dismissal 2019 0,54 Services Total agreements Percentage on gross total cost Compensation for dismissal 2018 0,62 Services Total agreements Percentage on gross total cost Compensation for dismissal 2017 0,66 Services Total agreements Percentage on gross total cost Compensation for dismissal 2016 0,78 Services Total agreements Percentage on gross total cost Compensation for dismissal 2015 0,9 Services Total agreements Percentage on gross total cost Compensation for dismissal 2014 1,14 Services Total agreements Percentage on gross total cost Compensation for dismissal 2013 1,54 Services Total agreements Percentage on gross total cost Compensation for dismissal 2012 1,34 Services Total agreements Percentage on gross total cost Compensation for dismissal 2011 1,93 Services Total agreements Percentage on gross total cost Compensation for dismissal 2010 1,17 Services Total agreements Percentage on gross total cost Expenditure on vocational training 2022 0,21 Services Total agreements Percentage on gross total cost Expenditure on vocational training 2021 0,2 Services Total agreements Percentage on gross total cost Expenditure on vocational training 2020 0,2 Services Total agreements Percentage on gross total cost Expenditure on vocational training 2019 0,26 Services Total agreements Percentage on gross total cost Expenditure on vocational training 2018 0,28 Services Total agreements Percentage on gross total cost Expenditure on vocational training 2017 0,29 Services Total agreements Percentage on gross total cost Expenditure on vocational training 2016 0,3 Services Total agreements Percentage on gross total cost Expenditure on vocational training 2015 0,3 Services Total agreements Percentage on gross total cost Expenditure on vocational training 2014 0,32 Services Total agreements Percentage on gross total cost Expenditure on vocational training 2013 0,32 Services Total agreements Percentage on gross total cost Expenditure on vocational training 2012 0,35 Services Total agreements Percentage on gross total cost Expenditure on vocational training 2011 0,38 Services Total agreements Percentage on gross total cost Expenditure on vocational training 2010 0,33 Services Total agreements Percentage on gross total cost Expenditure on transport 2022 0,02 Services Total agreements Percentage on gross total cost Expenditure on transport 2021 0,02 Services Total agreements Percentage on gross total cost Expenditure on transport 2020 0,02 Services Total agreements Percentage on gross total cost Expenditure on transport 2019 0,02 Services Total agreements Percentage on gross total cost Expenditure on transport 2018 0,02 Services Total agreements Percentage on gross total cost Expenditure on transport 2017 0,02 Services Total agreements Percentage on gross total cost Expenditure on transport 2016 0,02 Services Total agreements Percentage on gross total cost Expenditure on transport 2015 0,02 Services Total agreements Percentage on gross total cost Expenditure on transport 2014 0,02 Services Total agreements Percentage on gross total cost Expenditure on transport 2013 0,03 Services Total agreements Percentage on gross total cost Expenditure on transport 2012 0,03 Services Total agreements Percentage on gross total cost Expenditure on transport 2011 0,04 Services Total agreements Percentage on gross total cost Expenditure on transport 2010 0,04 Services Total agreements Percentage on gross total cost Corporate expenses 2022 0,04 Services Total agreements Percentage on gross total cost Corporate expenses 2021 0,05 Services Total agreements Percentage on gross total cost Corporate expenses 2020 0,06 Services Total agreements Percentage on gross total cost Corporate expenses 2019 0,07 Services Total agreements Percentage on gross total cost Corporate expenses 2018 0,06 Services Total agreements Percentage on gross total cost Corporate expenses 2017 0,06 Services Total agreements Percentage on gross total cost Corporate expenses 2016 0,06 Services Total agreements Percentage on gross total cost Corporate expenses 2015 0,09 Services Total agreements Percentage on gross total cost Corporate expenses 2014 0,1 Services Total agreements Percentage on gross total cost Corporate expenses 2013 0,14 Services Total agreements Percentage on gross total cost Corporate expenses 2012 0,16 Services Total agreements Percentage on gross total cost Corporate expenses 2011 0,14 Services Total agreements Percentage on gross total cost Corporate expenses 2010 0,15 Services Total agreements Percentage on gross total cost Remaining costs 2022 0,41 Services Total agreements Percentage on gross total cost Remaining costs 2021 0,48 Services Total agreements Percentage on gross total cost Remaining costs 2020 0,57 Services Total agreements Percentage on gross total cost Remaining costs 2019 0,62 Services Total agreements Percentage on gross total cost Remaining costs 2018 0,56 Services Total agreements Percentage on gross total cost Remaining costs 2017 0,7 Services Total agreements Percentage on gross total cost Remaining costs 2016 0,77 Services Total agreements Percentage on gross total cost Remaining costs 2015 0,77 Services Total agreements Percentage on gross total cost Remaining costs 2014 0,65 Services Total agreements Percentage on gross total cost Remaining costs 2013 0,85 Services Total agreements Percentage on gross total cost Remaining costs 2012 0,96 Services Total agreements Percentage on gross total cost Remaining costs 2011 0,91 Services Total agreements Percentage on gross total cost Remaining costs 2010 0,91 Services Total agreements Percentage on gross total cost Subsidies and deductions 2022 .. Services Total agreements Percentage on gross total cost Subsidies and deductions 2021 .. Services Total agreements Percentage on gross total cost Subsidies and deductions 2020 .. Services Total agreements Percentage on gross total cost Subsidies and deductions 2019 .. Services Total agreements Percentage on gross total cost Subsidies and deductions 2018 .. Services Total agreements Percentage on gross total cost Subsidies and deductions 2017 .. Services Total agreements Percentage on gross total cost Subsidies and deductions 2016 .. Services Total agreements Percentage on gross total cost Subsidies and deductions 2015 .. Services Total agreements Percentage on gross total cost Subsidies and deductions 2014 .. Services Total agreements Percentage on gross total cost Subsidies and deductions 2013 .. Services Total agreements Percentage on gross total cost Subsidies and deductions 2012 .. Services Total agreements Percentage on gross total cost Subsidies and deductions 2011 .. Services Total agreements Percentage on gross total cost Subsidies and deductions 2010 .. Services Total agreements Percentage on gross total cost Total net cost 2022 .. Services Total agreements Percentage on gross total cost Total net cost 2021 .. Services Total agreements Percentage on gross total cost Total net cost 2020 .. Services Total agreements Percentage on gross total cost Total net cost 2019 .. Services Total agreements Percentage on gross total cost Total net cost 2018 .. Services Total agreements Percentage on gross total cost Total net cost 2017 .. Services Total agreements Percentage on gross total cost Total net cost 2016 .. Services Total agreements Percentage on gross total cost Total net cost 2015 .. Services Total agreements Percentage on gross total cost Total net cost 2014 .. Services Total agreements Percentage on gross total cost Total net cost 2013 .. Services Total agreements Percentage on gross total cost Total net cost 2012 .. Services Total agreements Percentage on gross total cost Total net cost 2011 .. Services Total agreements Percentage on gross total cost Total net cost 2010 .. Services State scope Absolute value Gross total cost 2022 31.876,13 Services State scope Absolute value Gross total cost 2021 31.161,24 Services State scope Absolute value Gross total cost 2020 29.942,09 Services State scope Absolute value Gross total cost 2019 29.998,3 Services State scope Absolute value Gross total cost 2018 29.574,67 Services State scope Absolute value Gross total cost 2017 30.045,15 Services State scope Absolute value Gross total cost 2016 29.639,92 Services State scope Absolute value Gross total cost 2015 30.147,56 Services State scope Absolute value Gross total cost 2014 29.956,3 Services State scope Absolute value Gross total cost 2013 30.593,74 Services State scope Absolute value Gross total cost 2012 31.244,07 Services State scope Absolute value Gross total cost 2011 31.313,77 Services State scope Absolute value Gross total cost 2010 30.650,35 Services State scope Absolute value Salaries and wages 2022 23.698,45 Services State scope Absolute value Salaries and wages 2021 23.198,85 Services State scope Absolute value Salaries and wages 2020 21.983,63 Services State scope Absolute value Salaries and wages 2019 22.102,26 Services State scope Absolute value Salaries and wages 2018 21.905,42 Services State scope Absolute value Salaries and wages 2017 22.187,64 Services State scope Absolute value Salaries and wages 2016 21.769,24 Services State scope Absolute value Salaries and wages 2015 22.346,22 Services State scope Absolute value Salaries and wages 2014 22.016,75 Services State scope Absolute value Salaries and wages 2013 22.389,85 Services State scope Absolute value Salaries and wages 2012 22.807,91 Services State scope Absolute value Salaries and wages 2011 22.670,97 Services State scope Absolute value Salaries and wages 2010 22.488,3 Services State scope Absolute value Obligatory contributions 2022 7.261,92 Services State scope Absolute value Obligatory contributions 2021 7.006,14 Services State scope Absolute value Obligatory contributions 2020 6.745,14 Services State scope Absolute value Obligatory contributions 2019 6.762,75 Services State scope Absolute value Obligatory contributions 2018 6.524,07 Services State scope Absolute value Obligatory contributions 2017 6.590,01 Services State scope Absolute value Obligatory contributions 2016 6.502,83 Services State scope Absolute value Obligatory contributions 2015 6.692,55 Services State scope Absolute value Obligatory contributions 2014 6.692,04 Services State scope Absolute value Obligatory contributions 2013 6.635,1 Services State scope Absolute value Obligatory contributions 2012 6.607,5 Services State scope Absolute value Obligatory contributions 2011 6.581,76 Services State scope Absolute value Obligatory contributions 2010 6.444,03 Services State scope Absolute value Voluntary contributions 2022 173,44 Services State scope Absolute value Voluntary contributions 2021 177,45 Services State scope Absolute value Voluntary contributions 2020 213,25 Services State scope Absolute value Voluntary contributions 2019 228,74 Services State scope Absolute value Voluntary contributions 2018 224,75 Services State scope Absolute value Voluntary contributions 2017 256,29 Services State scope Absolute value Voluntary contributions 2016 256,04 Services State scope Absolute value Voluntary contributions 2015 225,58 Services State scope Absolute value Voluntary contributions 2014 217,29 Services State scope Absolute value Voluntary contributions 2013 275,7 Services State scope Absolute value Voluntary contributions 2012 260,86 Services State scope Absolute value Voluntary contributions 2011 284,27 Services State scope Absolute value Voluntary contributions 2010 311,93 Services State scope Absolute value Direct corporate contributions 2022 300,78 Services State scope Absolute value Direct corporate contributions 2021 300,76 Services State scope Absolute value Direct corporate contributions 2020 503,04 Services State scope Absolute value Direct corporate contributions 2019 368,85 Services State scope Absolute value Direct corporate contributions 2018 370,89 Services State scope Absolute value Direct corporate contributions 2017 289,21 Services State scope Absolute value Direct corporate contributions 2016 343,95 Services State scope Absolute value Direct corporate contributions 2015 147,91 Services State scope Absolute value Direct corporate contributions 2014 189,78 Services State scope Absolute value Direct corporate contributions 2013 246,67 Services State scope Absolute value Direct corporate contributions 2012 487,92 Services State scope Absolute value Direct corporate contributions 2011 450,59 Services State scope Absolute value Direct corporate contributions 2010 440,6 Services State scope Absolute value Compensation for dismissal 2022 167,97 Services State scope Absolute value Compensation for dismissal 2021 181,83 Services State scope Absolute value Compensation for dismissal 2020 196,56 Services State scope Absolute value Compensation for dismissal 2019 158,46 Services State scope Absolute value Compensation for dismissal 2018 220,8 Services State scope Absolute value Compensation for dismissal 2017 304,35 Services State scope Absolute value Compensation for dismissal 2016 343,23 Services State scope Absolute value Compensation for dismissal 2015 283,26 Services State scope Absolute value Compensation for dismissal 2014 494,16 Services State scope Absolute value Compensation for dismissal 2013 619,98 Services State scope Absolute value Compensation for dismissal 2012 519,42 Services State scope Absolute value Compensation for dismissal 2011 900,45 Services State scope Absolute value Compensation for dismissal 2010 430,83 Services State scope Absolute value Expenditure on vocational training 2022 85 Services State scope Absolute value Expenditure on vocational training 2021 75,49 Services State scope Absolute value Expenditure on vocational training 2020 79,13 Services State scope Absolute value Expenditure on vocational training 2019 105,74 Services State scope Absolute value Expenditure on vocational training 2018 109,35 Services State scope Absolute value Expenditure on vocational training 2017 116,44 Services State scope Absolute value Expenditure on vocational training 2016 125,84 Services State scope Absolute value Expenditure on vocational training 2015 120,85 Services State scope Absolute value Expenditure on vocational training 2014 120,96 Services State scope Absolute value Expenditure on vocational training 2013 124,7 Services State scope Absolute value Expenditure on vocational training 2012 136,24 Services State scope Absolute value Expenditure on vocational training 2011 117,73 Services State scope Absolute value Expenditure on vocational training 2010 125,5 Services State scope Absolute value Expenditure on transport 2022 4,37 Services State scope Absolute value Expenditure on transport 2021 4,26 Services State scope Absolute value Expenditure on transport 2020 4,49 Services State scope Absolute value Expenditure on transport 2019 7,49 Services State scope Absolute value Expenditure on transport 2018 5,45 Services State scope Absolute value Expenditure on transport 2017 4,17 Services State scope Absolute value Expenditure on transport 2016 5,35 Services State scope Absolute value Expenditure on transport 2015 6,18 Services State scope Absolute value Expenditure on transport 2014 4,97 Services State scope Absolute value Expenditure on transport 2013 5,75 Services State scope Absolute value Expenditure on transport 2012 5,71 Services State scope Absolute value Expenditure on transport 2011 5,86 Services State scope Absolute value Expenditure on transport 2010 7,86 Services State scope Absolute value Corporate expenses 2022 18,98 Services State scope Absolute value Corporate expenses 2021 21,28 Services State scope Absolute value Corporate expenses 2020 28,02 Services State scope Absolute value Corporate expenses 2019 31,61 Services State scope Absolute value Corporate expenses 2018 29,96 Services State scope Absolute value Corporate expenses 2017 26,9 Services State scope Absolute value Corporate expenses 2016 27,78 Services State scope Absolute value Corporate expenses 2015 42,64 Services State scope Absolute value Corporate expenses 2014 45,36 Services State scope Absolute value Corporate expenses 2013 66,37 Services State scope Absolute value Corporate expenses 2012 73,83 Services State scope Absolute value Corporate expenses 2011 65,8 Services State scope Absolute value Corporate expenses 2010 60,91 Services State scope Absolute value Remaining costs 2022 165,22 Services State scope Absolute value Remaining costs 2021 195,18 Services State scope Absolute value Remaining costs 2020 188,83 Services State scope Absolute value Remaining costs 2019 232,4 Services State scope Absolute value Remaining costs 2018 183,98 Services State scope Absolute value Remaining costs 2017 270,14 Services State scope Absolute value Remaining costs 2016 265,66 Services State scope Absolute value Remaining costs 2015 282,37 Services State scope Absolute value Remaining costs 2014 174,99 Services State scope Absolute value Remaining costs 2013 229,62 Services State scope Absolute value Remaining costs 2012 344,68 Services State scope Absolute value Remaining costs 2011 236,34 Services State scope Absolute value Remaining costs 2010 340,39 Services State scope Absolute value Subsidies and deductions 2022 221,49 Services State scope Absolute value Subsidies and deductions 2021 210,66 Services State scope Absolute value Subsidies and deductions 2020 210,21 Services State scope Absolute value Subsidies and deductions 2019 225,24 Services State scope Absolute value Subsidies and deductions 2018 223,36 Services State scope Absolute value Subsidies and deductions 2017 221,89 Services State scope Absolute value Subsidies and deductions 2016 258,75 Services State scope Absolute value Subsidies and deductions 2015 234,89 Services State scope Absolute value Subsidies and deductions 2014 162,89 Services State scope Absolute value Subsidies and deductions 2013 163,43 Services State scope Absolute value Subsidies and deductions 2012 243,79 Services State scope Absolute value Subsidies and deductions 2011 293,72 Services State scope Absolute value Subsidies and deductions 2010 294,74 Services State scope Absolute value Total net cost 2022 31.654,64 Services State scope Absolute value Total net cost 2021 30.950,58 Services State scope Absolute value Total net cost 2020 29.731,88 Services State scope Absolute value Total net cost 2019 29.773,06 Services State scope Absolute value Total net cost 2018 29.351,31 Services State scope Absolute value Total net cost 2017 29.823,26 Services State scope Absolute value Total net cost 2016 29.381,17 Services State scope Absolute value Total net cost 2015 29.912,67 Services State scope Absolute value Total net cost 2014 29.793,41 Services State scope Absolute value Total net cost 2013 30.430,31 Services State scope Absolute value Total net cost 2012 31.000,28 Services State scope Absolute value Total net cost 2011 31.020,05 Services State scope Absolute value Total net cost 2010 30.355,61 Services State scope Percentage on gross total cost Gross total cost 2022 100 Services State scope Percentage on gross total cost Gross total cost 2021 100 Services State scope Percentage on gross total cost Gross total cost 2020 100 Services State scope Percentage on gross total cost Gross total cost 2019 100 Services State scope Percentage on gross total cost Gross total cost 2018 100 Services State scope Percentage on gross total cost Gross total cost 2017 100 Services State scope Percentage on gross total cost Gross total cost 2016 100 Services State scope Percentage on gross total cost Gross total cost 2015 100 Services State scope Percentage on gross total cost Gross total cost 2014 100 Services State scope Percentage on gross total cost Gross total cost 2013 100 Services State scope Percentage on gross total cost Gross total cost 2012 100 Services State scope Percentage on gross total cost Gross total cost 2011 100 Services State scope Percentage on gross total cost Gross total cost 2010 100 Services State scope Percentage on gross total cost Salaries and wages 2022 74,35 Services State scope Percentage on gross total cost Salaries and wages 2021 74,45 Services State scope Percentage on gross total cost Salaries and wages 2020 73,42 Services State scope Percentage on gross total cost Salaries and wages 2019 73,68 Services State scope Percentage on gross total cost Salaries and wages 2018 74,07 Services State scope Percentage on gross total cost Salaries and wages 2017 73,85 Services State scope Percentage on gross total cost Salaries and wages 2016 73,45 Services State scope Percentage on gross total cost Salaries and wages 2015 74,12 Services State scope Percentage on gross total cost Salaries and wages 2014 73,5 Services State scope Percentage on gross total cost Salaries and wages 2013 73,18 Services State scope Percentage on gross total cost Salaries and wages 2012 73 Services State scope Percentage on gross total cost Salaries and wages 2011 72,4 Services State scope Percentage on gross total cost Salaries and wages 2010 73,37 Services State scope Percentage on gross total cost Obligatory contributions 2022 22,78 Services State scope Percentage on gross total cost Obligatory contributions 2021 22,48 Services State scope Percentage on gross total cost Obligatory contributions 2020 22,53 Services State scope Percentage on gross total cost Obligatory contributions 2019 22,54 Services State scope Percentage on gross total cost Obligatory contributions 2018 22,06 Services State scope Percentage on gross total cost Obligatory contributions 2017 21,93 Services State scope Percentage on gross total cost Obligatory contributions 2016 21,94 Services State scope Percentage on gross total cost Obligatory contributions 2015 22,2 Services State scope Percentage on gross total cost Obligatory contributions 2014 22,34 Services State scope Percentage on gross total cost Obligatory contributions 2013 21,69 Services State scope Percentage on gross total cost Obligatory contributions 2012 21,15 Services State scope Percentage on gross total cost Obligatory contributions 2011 21,02 Services State scope Percentage on gross total cost Obligatory contributions 2010 21,02 Services State scope Percentage on gross total cost Voluntary contributions 2022 0,54 Services State scope Percentage on gross total cost Voluntary contributions 2021 0,57 Services State scope Percentage on gross total cost Voluntary contributions 2020 0,71 Services State scope Percentage on gross total cost Voluntary contributions 2019 0,76 Services State scope Percentage on gross total cost Voluntary contributions 2018 0,76 Services State scope Percentage on gross total cost Voluntary contributions 2017 0,85 Services State scope Percentage on gross total cost Voluntary contributions 2016 0,86 Services State scope Percentage on gross total cost Voluntary contributions 2015 0,75 Services State scope Percentage on gross total cost Voluntary contributions 2014 0,73 Services State scope Percentage on gross total cost Voluntary contributions 2013 0,9 Services State scope Percentage on gross total cost Voluntary contributions 2012 0,83 Services State scope Percentage on gross total cost Voluntary contributions 2011 0,91 Services State scope Percentage on gross total cost Voluntary contributions 2010 1,02 Services State scope Percentage on gross total cost Direct corporate contributions 2022 0,94 Services State scope Percentage on gross total cost Direct corporate contributions 2021 0,97 Services State scope Percentage on gross total cost Direct corporate contributions 2020 1,68 Services State scope Percentage on gross total cost Direct corporate contributions 2019 1,23 Services State scope Percentage on gross total cost Direct corporate contributions 2018 1,25 Services State scope Percentage on gross total cost Direct corporate contributions 2017 0,96 Services State scope Percentage on gross total cost Direct corporate contributions 2016 1,16 Services State scope Percentage on gross total cost Direct corporate contributions 2015 0,49 Services State scope Percentage on gross total cost Direct corporate contributions 2014 0,63 Services State scope Percentage on gross total cost Direct corporate contributions 2013 0,81 Services State scope Percentage on gross total cost Direct corporate contributions 2012 1,56 Services State scope Percentage on gross total cost Direct corporate contributions 2011 1,44 Services State scope Percentage on gross total cost Direct corporate contributions 2010 1,44 Services State scope Percentage on gross total cost Compensation for dismissal 2022 0,53 Services State scope Percentage on gross total cost Compensation for dismissal 2021 0,58 Services State scope Percentage on gross total cost Compensation for dismissal 2020 0,66 Services State scope Percentage on gross total cost Compensation for dismissal 2019 0,53 Services State scope Percentage on gross total cost Compensation for dismissal 2018 0,75 Services State scope Percentage on gross total cost Compensation for dismissal 2017 1,01 Services State scope Percentage on gross total cost Compensation for dismissal 2016 1,16 Services State scope Percentage on gross total cost Compensation for dismissal 2015 0,94 Services State scope Percentage on gross total cost Compensation for dismissal 2014 1,65 Services State scope Percentage on gross total cost Compensation for dismissal 2013 2,03 Services State scope Percentage on gross total cost Compensation for dismissal 2012 1,66 Services State scope Percentage on gross total cost Compensation for dismissal 2011 2,88 Services State scope Percentage on gross total cost Compensation for dismissal 2010 1,41 Services State scope Percentage on gross total cost Expenditure on vocational training 2022 0,27 Services State scope Percentage on gross total cost Expenditure on vocational training 2021 0,24 Services State scope Percentage on gross total cost Expenditure on vocational training 2020 0,26 Services State scope Percentage on gross total cost Expenditure on vocational training 2019 0,35 Services State scope Percentage on gross total cost Expenditure on vocational training 2018 0,37 Services State scope Percentage on gross total cost Expenditure on vocational training 2017 0,39 Services State scope Percentage on gross total cost Expenditure on vocational training 2016 0,42 Services State scope Percentage on gross total cost Expenditure on vocational training 2015 0,4 Services State scope Percentage on gross total cost Expenditure on vocational training 2014 0,4 Services State scope Percentage on gross total cost Expenditure on vocational training 2013 0,41 Services State scope Percentage on gross total cost Expenditure on vocational training 2012 0,44 Services State scope Percentage on gross total cost Expenditure on vocational training 2011 0,38 Services State scope Percentage on gross total cost Expenditure on vocational training 2010 0,41 Services State scope Percentage on gross total cost Expenditure on transport 2022 0,01 Services State scope Percentage on gross total cost Expenditure on transport 2021 0,01 Services State scope Percentage on gross total cost Expenditure on transport 2020 0,01 Services State scope Percentage on gross total cost Expenditure on transport 2019 0,02 Services State scope Percentage on gross total cost Expenditure on transport 2018 0,02 Services State scope Percentage on gross total cost Expenditure on transport 2017 0,01 Services State scope Percentage on gross total cost Expenditure on transport 2016 0,02 Services State scope Percentage on gross total cost Expenditure on transport 2015 0,02 Services State scope Percentage on gross total cost Expenditure on transport 2014 0,02 Services State scope Percentage on gross total cost Expenditure on transport 2013 0,02 Services State scope Percentage on gross total cost Expenditure on transport 2012 0,02 Services State scope Percentage on gross total cost Expenditure on transport 2011 0,02 Services State scope Percentage on gross total cost Expenditure on transport 2010 0,03 Services State scope Percentage on gross total cost Corporate expenses 2022 0,06 Services State scope Percentage on gross total cost Corporate expenses 2021 0,07 Services State scope Percentage on gross total cost Corporate expenses 2020 0,09 Services State scope Percentage on gross total cost Corporate expenses 2019 0,11 Services State scope Percentage on gross total cost Corporate expenses 2018 0,1 Services State scope Percentage on gross total cost Corporate expenses 2017 0,09 Services State scope Percentage on gross total cost Corporate expenses 2016 0,09 Services State scope Percentage on gross total cost Corporate expenses 2015 0,14 Services State scope Percentage on gross total cost Corporate expenses 2014 0,15 Services State scope Percentage on gross total cost Corporate expenses 2013 0,22 Services State scope Percentage on gross total cost Corporate expenses 2012 0,24 Services State scope Percentage on gross total cost Corporate expenses 2011 0,21 Services State scope Percentage on gross total cost Corporate expenses 2010 0,2 Services State scope Percentage on gross total cost Remaining costs 2022 0,52 Services State scope Percentage on gross total cost Remaining costs 2021 0,63 Services State scope Percentage on gross total cost Remaining costs 2020 0,63 Services State scope Percentage on gross total cost Remaining costs 2019 0,77 Services State scope Percentage on gross total cost Remaining costs 2018 0,62 Services State scope Percentage on gross total cost Remaining costs 2017 0,9 Services State scope Percentage on gross total cost Remaining costs 2016 0,9 Services State scope Percentage on gross total cost Remaining costs 2015 0,94 Services State scope Percentage on gross total cost Remaining costs 2014 0,58 Services State scope Percentage on gross total cost Remaining costs 2013 0,75 Services State scope Percentage on gross total cost Remaining costs 2012 1,1 Services State scope Percentage on gross total cost Remaining costs 2011 0,75 Services State scope Percentage on gross total cost Remaining costs 2010 1,11 Services State scope Percentage on gross total cost Subsidies and deductions 2022 .. Services State scope Percentage on gross total cost Subsidies and deductions 2021 .. Services State scope Percentage on gross total cost Subsidies and deductions 2020 .. Services State scope Percentage on gross total cost Subsidies and deductions 2019 .. Services State scope Percentage on gross total cost Subsidies and deductions 2018 .. Services State scope Percentage on gross total cost Subsidies and deductions 2017 .. Services State scope Percentage on gross total cost Subsidies and deductions 2016 .. Services State scope Percentage on gross total cost Subsidies and deductions 2015 .. Services State scope Percentage on gross total cost Subsidies and deductions 2014 .. Services State scope Percentage on gross total cost Subsidies and deductions 2013 .. Services State scope Percentage on gross total cost Subsidies and deductions 2012 .. Services State scope Percentage on gross total cost Subsidies and deductions 2011 .. Services State scope Percentage on gross total cost Subsidies and deductions 2010 .. Services State scope Percentage on gross total cost Total net cost 2022 .. Services State scope Percentage on gross total cost Total net cost 2021 .. Services State scope Percentage on gross total cost Total net cost 2020 .. Services State scope Percentage on gross total cost Total net cost 2019 .. Services State scope Percentage on gross total cost Total net cost 2018 .. Services State scope Percentage on gross total cost Total net cost 2017 .. Services State scope Percentage on gross total cost Total net cost 2016 .. Services State scope Percentage on gross total cost Total net cost 2015 .. Services State scope Percentage on gross total cost Total net cost 2014 .. Services State scope Percentage on gross total cost Total net cost 2013 .. Services State scope Percentage on gross total cost Total net cost 2012 .. Services State scope Percentage on gross total cost Total net cost 2011 .. Services State scope Percentage on gross total cost Total net cost 2010 .. Services Scope lower than State Absolute value Gross total cost 2022 28.082,17 Services Scope lower than State Absolute value Gross total cost 2021 25.790,68 Services Scope lower than State Absolute value Gross total cost 2020 23.585,14 Services Scope lower than State Absolute value Gross total cost 2019 25.159,35 Services Scope lower than State Absolute value Gross total cost 2018 24.557,58 Services Scope lower than State Absolute value Gross total cost 2017 24.031,57 Services Scope lower than State Absolute value Gross total cost 2016 23.827,55 Services Scope lower than State Absolute value Gross total cost 2015 23.850,38 Services Scope lower than State Absolute value Gross total cost 2014 23.424,09 Services Scope lower than State Absolute value Gross total cost 2013 23.249,99 Services Scope lower than State Absolute value Gross total cost 2012 23.342,6 Services Scope lower than State Absolute value Gross total cost 2011 24.225,68 Services Scope lower than State Absolute value Gross total cost 2010 24.639,62 Services Scope lower than State Absolute value Salaries and wages 2022 20.772,92 Services Scope lower than State Absolute value Salaries and wages 2021 18.992,87 Services Scope lower than State Absolute value Salaries and wages 2020 17.205,95 Services Scope lower than State Absolute value Salaries and wages 2019 18.427,31 Services Scope lower than State Absolute value Salaries and wages 2018 18.084,18 Services Scope lower than State Absolute value Salaries and wages 2017 17.700,82 Services Scope lower than State Absolute value Salaries and wages 2016 17.510,73 Services Scope lower than State Absolute value Salaries and wages 2015 17.500,12 Services Scope lower than State Absolute value Salaries and wages 2014 17.119,01 Services Scope lower than State Absolute value Salaries and wages 2013 16.988,86 Services Scope lower than State Absolute value Salaries and wages 2012 17.021,15 Services Scope lower than State Absolute value Salaries and wages 2011 17.623,57 Services Scope lower than State Absolute value Salaries and wages 2010 18.077,78 Services Scope lower than State Absolute value Obligatory contributions 2022 6.745,08 Services Scope lower than State Absolute value Obligatory contributions 2021 6.192,48 Services Scope lower than State Absolute value Obligatory contributions 2020 5.740,83 Services Scope lower than State Absolute value Obligatory contributions 2019 6.115,71 Services Scope lower than State Absolute value Obligatory contributions 2018 5.907,87 Services Scope lower than State Absolute value Obligatory contributions 2017 5.800,5 Services Scope lower than State Absolute value Obligatory contributions 2016 5.735,7 Services Scope lower than State Absolute value Obligatory contributions 2015 5.725,17 Services Scope lower than State Absolute value Obligatory contributions 2014 5.617,32 Services Scope lower than State Absolute value Obligatory contributions 2013 5.465,76 Services Scope lower than State Absolute value Obligatory contributions 2012 5.475,42 Services Scope lower than State Absolute value Obligatory contributions 2011 5.547,93 Services Scope lower than State Absolute value Obligatory contributions 2010 5.675,28 Services Scope lower than State Absolute value Voluntary contributions 2022 70,61 Services Scope lower than State Absolute value Voluntary contributions 2021 62,5 Services Scope lower than State Absolute value Voluntary contributions 2020 68,04 Services Scope lower than State Absolute value Voluntary contributions 2019 57,63 Services Scope lower than State Absolute value Voluntary contributions 2018 54,99 Services Scope lower than State Absolute value Voluntary contributions 2017 51,77 Services Scope lower than State Absolute value Voluntary contributions 2016 53,06 Services Scope lower than State Absolute value Voluntary contributions 2015 56,92 Services Scope lower than State Absolute value Voluntary contributions 2014 58,52 Services Scope lower than State Absolute value Voluntary contributions 2013 57,27 Services Scope lower than State Absolute value Voluntary contributions 2012 60,82 Services Scope lower than State Absolute value Voluntary contributions 2011 71,94 Services Scope lower than State Absolute value Voluntary contributions 2010 61,38 Services Scope lower than State Absolute value Direct corporate contributions 2022 206,36 Services Scope lower than State Absolute value Direct corporate contributions 2021 203,02 Services Scope lower than State Absolute value Direct corporate contributions 2020 232,35 Services Scope lower than State Absolute value Direct corporate contributions 2019 152,72 Services Scope lower than State Absolute value Direct corporate contributions 2018 121,92 Services Scope lower than State Absolute value Direct corporate contributions 2017 86,21 Services Scope lower than State Absolute value Direct corporate contributions 2016 73,04 Services Scope lower than State Absolute value Direct corporate contributions 2015 97,3 Services Scope lower than State Absolute value Direct corporate contributions 2014 116,57 Services Scope lower than State Absolute value Direct corporate contributions 2013 117,1 Services Scope lower than State Absolute value Direct corporate contributions 2012 131,53 Services Scope lower than State Absolute value Direct corporate contributions 2011 156,29 Services Scope lower than State Absolute value Direct corporate contributions 2010 154,57 Services Scope lower than State Absolute value Compensation for dismissal 2022 101,91 Services Scope lower than State Absolute value Compensation for dismissal 2021 152,61 Services Scope lower than State Absolute value Compensation for dismissal 2020 102,66 Services Scope lower than State Absolute value Compensation for dismissal 2019 134,37 Services Scope lower than State Absolute value Compensation for dismissal 2018 148,08 Services Scope lower than State Absolute value Compensation for dismissal 2017 125,7 Services Scope lower than State Absolute value Compensation for dismissal 2016 161,79 Services Scope lower than State Absolute value Compensation for dismissal 2015 183,48 Services Scope lower than State Absolute value Compensation for dismissal 2014 234,81 Services Scope lower than State Absolute value Compensation for dismissal 2013 254,82 Services Scope lower than State Absolute value Compensation for dismissal 2012 267,6 Services Scope lower than State Absolute value Compensation for dismissal 2011 388,35 Services Scope lower than State Absolute value Compensation for dismissal 2010 320,46 Services Scope lower than State Absolute value Expenditure on vocational training 2022 39,78 Services Scope lower than State Absolute value Expenditure on vocational training 2021 36,3 Services Scope lower than State Absolute value Expenditure on vocational training 2020 33,79 Services Scope lower than State Absolute value Expenditure on vocational training 2019 48,91 Services Scope lower than State Absolute value Expenditure on vocational training 2018 50,23 Services Scope lower than State Absolute value Expenditure on vocational training 2017 52,53 Services Scope lower than State Absolute value Expenditure on vocational training 2016 48,63 Services Scope lower than State Absolute value Expenditure on vocational training 2015 48,6 Services Scope lower than State Absolute value Expenditure on vocational training 2014 49,3 Services Scope lower than State Absolute value Expenditure on vocational training 2013 53,54 Services Scope lower than State Absolute value Expenditure on vocational training 2012 60,19 Services Scope lower than State Absolute value Expenditure on vocational training 2011 86,04 Services Scope lower than State Absolute value Expenditure on vocational training 2010 50,42 Services Scope lower than State Absolute value Expenditure on transport 2022 2,16 Services Scope lower than State Absolute value Expenditure on transport 2021 2,34 Services Scope lower than State Absolute value Expenditure on transport 2020 2,63 Services Scope lower than State Absolute value Expenditure on transport 2019 2,8 Services Scope lower than State Absolute value Expenditure on transport 2018 3,37 Services Scope lower than State Absolute value Expenditure on transport 2017 3,8 Services Scope lower than State Absolute value Expenditure on transport 2016 3,8 Services Scope lower than State Absolute value Expenditure on transport 2015 3,25 Services Scope lower than State Absolute value Expenditure on transport 2014 3,37 Services Scope lower than State Absolute value Expenditure on transport 2013 3,25 Services Scope lower than State Absolute value Expenditure on transport 2012 3,05 Services Scope lower than State Absolute value Expenditure on transport 2011 3,23 Services Scope lower than State Absolute value Expenditure on transport 2010 4,03 Services Scope lower than State Absolute value Corporate expenses 2022 6,39 Services Scope lower than State Absolute value Corporate expenses 2021 9,22 Services Scope lower than State Absolute value Corporate expenses 2020 4,37 Services Scope lower than State Absolute value Corporate expenses 2019 6,89 Services Scope lower than State Absolute value Corporate expenses 2018 4,94 Services Scope lower than State Absolute value Corporate expenses 2017 4,53 Services Scope lower than State Absolute value Corporate expenses 2016 6,09 Services Scope lower than State Absolute value Corporate expenses 2015 8,56 Services Scope lower than State Absolute value Corporate expenses 2014 10,39 Services Scope lower than State Absolute value Corporate expenses 2013 16,85 Services Scope lower than State Absolute value Corporate expenses 2012 20,54 Services Scope lower than State Absolute value Corporate expenses 2011 14,86 Services Scope lower than State Absolute value Corporate expenses 2010 19,41 Services Scope lower than State Absolute value Remaining costs 2022 136,96 Services Scope lower than State Absolute value Remaining costs 2021 139,34 Services Scope lower than State Absolute value Remaining costs 2020 194,52 Services Scope lower than State Absolute value Remaining costs 2019 213,01 Services Scope lower than State Absolute value Remaining costs 2018 182 Services Scope lower than State Absolute value Remaining costs 2017 205,71 Services Scope lower than State Absolute value Remaining costs 2016 234,71 Services Scope lower than State Absolute value Remaining costs 2015 226,98 Services Scope lower than State Absolute value Remaining costs 2014 214,8 Services Scope lower than State Absolute value Remaining costs 2013 292,54 Services Scope lower than State Absolute value Remaining costs 2012 302,3 Services Scope lower than State Absolute value Remaining costs 2011 333,47 Services Scope lower than State Absolute value Remaining costs 2010 276,29 Services Scope lower than State Absolute value Subsidies and deductions 2022 190,79 Services Scope lower than State Absolute value Subsidies and deductions 2021 196,49 Services Scope lower than State Absolute value Subsidies and deductions 2020 184,25 Services Scope lower than State Absolute value Subsidies and deductions 2019 190,03 Services Scope lower than State Absolute value Subsidies and deductions 2018 168,53 Services Scope lower than State Absolute value Subsidies and deductions 2017 175,38 Services Scope lower than State Absolute value Subsidies and deductions 2016 191,42 Services Scope lower than State Absolute value Subsidies and deductions 2015 190,35 Services Scope lower than State Absolute value Subsidies and deductions 2014 162,4 Services Scope lower than State Absolute value Subsidies and deductions 2013 142,96 Services Scope lower than State Absolute value Subsidies and deductions 2012 217,26 Services Scope lower than State Absolute value Subsidies and deductions 2011 262,09 Services Scope lower than State Absolute value Subsidies and deductions 2010 240,49 Services Scope lower than State Absolute value Total net cost 2022 27.891,38 Services Scope lower than State Absolute value Total net cost 2021 25.594,19 Services Scope lower than State Absolute value Total net cost 2020 23.400,89 Services Scope lower than State Absolute value Total net cost 2019 24.969,32 Services Scope lower than State Absolute value Total net cost 2018 24.389,05 Services Scope lower than State Absolute value Total net cost 2017 23.856,19 Services Scope lower than State Absolute value Total net cost 2016 23.636,13 Services Scope lower than State Absolute value Total net cost 2015 23.660,03 Services Scope lower than State Absolute value Total net cost 2014 23.261,69 Services Scope lower than State Absolute value Total net cost 2013 23.107,03 Services Scope lower than State Absolute value Total net cost 2012 23.125,34 Services Scope lower than State Absolute value Total net cost 2011 23.963,59 Services Scope lower than State Absolute value Total net cost 2010 24.399,13 Services Scope lower than State Percentage on gross total cost Gross total cost 2022 100 Services Scope lower than State Percentage on gross total cost Gross total cost 2021 100 Services Scope lower than State Percentage on gross total cost Gross total cost 2020 100 Services Scope lower than State Percentage on gross total cost Gross total cost 2019 100 Services Scope lower than State Percentage on gross total cost Gross total cost 2018 100 Services Scope lower than State Percentage on gross total cost Gross total cost 2017 100 Services Scope lower than State Percentage on gross total cost Gross total cost 2016 100 Services Scope lower than State Percentage on gross total cost Gross total cost 2015 100 Services Scope lower than State Percentage on gross total cost Gross total cost 2014 100 Services Scope lower than State Percentage on gross total cost Gross total cost 2013 100 Services Scope lower than State Percentage on gross total cost Gross total cost 2012 100 Services Scope lower than State Percentage on gross total cost Gross total cost 2011 100 Services Scope lower than State Percentage on gross total cost Gross total cost 2010 100 Services Scope lower than State Percentage on gross total cost Salaries and wages 2022 73,97 Services Scope lower than State Percentage on gross total cost Salaries and wages 2021 73,64 Services Scope lower than State Percentage on gross total cost Salaries and wages 2020 72,95 Services Scope lower than State Percentage on gross total cost Salaries and wages 2019 73,24 Services Scope lower than State Percentage on gross total cost Salaries and wages 2018 73,64 Services Scope lower than State Percentage on gross total cost Salaries and wages 2017 73,66 Services Scope lower than State Percentage on gross total cost Salaries and wages 2016 73,49 Services Scope lower than State Percentage on gross total cost Salaries and wages 2015 73,37 Services Scope lower than State Percentage on gross total cost Salaries and wages 2014 73,08 Services Scope lower than State Percentage on gross total cost Salaries and wages 2013 73,07 Services Scope lower than State Percentage on gross total cost Salaries and wages 2012 72,92 Services Scope lower than State Percentage on gross total cost Salaries and wages 2011 72,75 Services Scope lower than State Percentage on gross total cost Salaries and wages 2010 73,37 Services Scope lower than State Percentage on gross total cost Obligatory contributions 2022 24,02 Services Scope lower than State Percentage on gross total cost Obligatory contributions 2021 24,01 Services Scope lower than State Percentage on gross total cost Obligatory contributions 2020 24,34 Services Scope lower than State Percentage on gross total cost Obligatory contributions 2019 24,31 Services Scope lower than State Percentage on gross total cost Obligatory contributions 2018 24,06 Services Scope lower than State Percentage on gross total cost Obligatory contributions 2017 24,14 Services Scope lower than State Percentage on gross total cost Obligatory contributions 2016 24,07 Services Scope lower than State Percentage on gross total cost Obligatory contributions 2015 24 Services Scope lower than State Percentage on gross total cost Obligatory contributions 2014 23,98 Services Scope lower than State Percentage on gross total cost Obligatory contributions 2013 23,51 Services Scope lower than State Percentage on gross total cost Obligatory contributions 2012 23,46 Services Scope lower than State Percentage on gross total cost Obligatory contributions 2011 22,9 Services Scope lower than State Percentage on gross total cost Obligatory contributions 2010 23,03 Services Scope lower than State Percentage on gross total cost Voluntary contributions 2022 0,25 Services Scope lower than State Percentage on gross total cost Voluntary contributions 2021 0,24 Services Scope lower than State Percentage on gross total cost Voluntary contributions 2020 0,29 Services Scope lower than State Percentage on gross total cost Voluntary contributions 2019 0,23 Services Scope lower than State Percentage on gross total cost Voluntary contributions 2018 0,22 Services Scope lower than State Percentage on gross total cost Voluntary contributions 2017 0,22 Services Scope lower than State Percentage on gross total cost Voluntary contributions 2016 0,22 Services Scope lower than State Percentage on gross total cost Voluntary contributions 2015 0,24 Services Scope lower than State Percentage on gross total cost Voluntary contributions 2014 0,25 Services Scope lower than State Percentage on gross total cost Voluntary contributions 2013 0,25 Services Scope lower than State Percentage on gross total cost Voluntary contributions 2012 0,26 Services Scope lower than State Percentage on gross total cost Voluntary contributions 2011 0,3 Services Scope lower than State Percentage on gross total cost Voluntary contributions 2010 0,25 Services Scope lower than State Percentage on gross total cost Direct corporate contributions 2022 0,73 Services Scope lower than State Percentage on gross total cost Direct corporate contributions 2021 0,79 Services Scope lower than State Percentage on gross total cost Direct corporate contributions 2020 0,99 Services Scope lower than State Percentage on gross total cost Direct corporate contributions 2019 0,61 Services Scope lower than State Percentage on gross total cost Direct corporate contributions 2018 0,5 Services Scope lower than State Percentage on gross total cost Direct corporate contributions 2017 0,36 Services Scope lower than State Percentage on gross total cost Direct corporate contributions 2016 0,31 Services Scope lower than State Percentage on gross total cost Direct corporate contributions 2015 0,41 Services Scope lower than State Percentage on gross total cost Direct corporate contributions 2014 0,5 Services Scope lower than State Percentage on gross total cost Direct corporate contributions 2013 0,5 Services Scope lower than State Percentage on gross total cost Direct corporate contributions 2012 0,56 Services Scope lower than State Percentage on gross total cost Direct corporate contributions 2011 0,65 Services Scope lower than State Percentage on gross total cost Direct corporate contributions 2010 0,63 Services Scope lower than State Percentage on gross total cost Compensation for dismissal 2022 0,36 Services Scope lower than State Percentage on gross total cost Compensation for dismissal 2021 0,59 Services Scope lower than State Percentage on gross total cost Compensation for dismissal 2020 0,44 Services Scope lower than State Percentage on gross total cost Compensation for dismissal 2019 0,53 Services Scope lower than State Percentage on gross total cost Compensation for dismissal 2018 0,6 Services Scope lower than State Percentage on gross total cost Compensation for dismissal 2017 0,52 Services Scope lower than State Percentage on gross total cost Compensation for dismissal 2016 0,68 Services Scope lower than State Percentage on gross total cost Compensation for dismissal 2015 0,77 Services Scope lower than State Percentage on gross total cost Compensation for dismissal 2014 1 Services Scope lower than State Percentage on gross total cost Compensation for dismissal 2013 1,1 Services Scope lower than State Percentage on gross total cost Compensation for dismissal 2012 1,15 Services Scope lower than State Percentage on gross total cost Compensation for dismissal 2011 1,6 Services Scope lower than State Percentage on gross total cost Compensation for dismissal 2010 1,3 Services Scope lower than State Percentage on gross total cost Expenditure on vocational training 2022 0,14 Services Scope lower than State Percentage on gross total cost Expenditure on vocational training 2021 0,14 Services Scope lower than State Percentage on gross total cost Expenditure on vocational training 2020 0,14 Services Scope lower than State Percentage on gross total cost Expenditure on vocational training 2019 0,19 Services Scope lower than State Percentage on gross total cost Expenditure on vocational training 2018 0,2 Services Scope lower than State Percentage on gross total cost Expenditure on vocational training 2017 0,22 Services Scope lower than State Percentage on gross total cost Expenditure on vocational training 2016 0,2 Services Scope lower than State Percentage on gross total cost Expenditure on vocational training 2015 0,2 Services Scope lower than State Percentage on gross total cost Expenditure on vocational training 2014 0,21 Services Scope lower than State Percentage on gross total cost Expenditure on vocational training 2013 0,23 Services Scope lower than State Percentage on gross total cost Expenditure on vocational training 2012 0,26 Services Scope lower than State Percentage on gross total cost Expenditure on vocational training 2011 0,36 Services Scope lower than State Percentage on gross total cost Expenditure on vocational training 2010 0,2 Services Scope lower than State Percentage on gross total cost Expenditure on transport 2022 0,01 Services Scope lower than State Percentage on gross total cost Expenditure on transport 2021 0,01 Services Scope lower than State Percentage on gross total cost Expenditure on transport 2020 0,01 Services Scope lower than State Percentage on gross total cost Expenditure on transport 2019 0,01 Services Scope lower than State Percentage on gross total cost Expenditure on transport 2018 0,01 Services Scope lower than State Percentage on gross total cost Expenditure on transport 2017 0,02 Services Scope lower than State Percentage on gross total cost Expenditure on transport 2016 0,02 Services Scope lower than State Percentage on gross total cost Expenditure on transport 2015 0,01 Services Scope lower than State Percentage on gross total cost Expenditure on transport 2014 0,01 Services Scope lower than State Percentage on gross total cost Expenditure on transport 2013 0,01 Services Scope lower than State Percentage on gross total cost Expenditure on transport 2012 0,01 Services Scope lower than State Percentage on gross total cost Expenditure on transport 2011 0,01 Services Scope lower than State Percentage on gross total cost Expenditure on transport 2010 0,02 Services Scope lower than State Percentage on gross total cost Corporate expenses 2022 0,02 Services Scope lower than State Percentage on gross total cost Corporate expenses 2021 0,04 Services Scope lower than State Percentage on gross total cost Corporate expenses 2020 0,02 Services Scope lower than State Percentage on gross total cost Corporate expenses 2019 0,03 Services Scope lower than State Percentage on gross total cost Corporate expenses 2018 0,02 Services Scope lower than State Percentage on gross total cost Corporate expenses 2017 0,02 Services Scope lower than State Percentage on gross total cost Corporate expenses 2016 0,03 Services Scope lower than State Percentage on gross total cost Corporate expenses 2015 0,04 Services Scope lower than State Percentage on gross total cost Corporate expenses 2014 0,04 Services Scope lower than State Percentage on gross total cost Corporate expenses 2013 0,07 Services Scope lower than State Percentage on gross total cost Corporate expenses 2012 0,09 Services Scope lower than State Percentage on gross total cost Corporate expenses 2011 0,06 Services Scope lower than State Percentage on gross total cost Corporate expenses 2010 0,08 Services Scope lower than State Percentage on gross total cost Remaining costs 2022 0,49 Services Scope lower than State Percentage on gross total cost Remaining costs 2021 0,54 Services Scope lower than State Percentage on gross total cost Remaining costs 2020 0,82 Services Scope lower than State Percentage on gross total cost Remaining costs 2019 0,85 Services Scope lower than State Percentage on gross total cost Remaining costs 2018 0,74 Services Scope lower than State Percentage on gross total cost Remaining costs 2017 0,86 Services Scope lower than State Percentage on gross total cost Remaining costs 2016 0,99 Services Scope lower than State Percentage on gross total cost Remaining costs 2015 0,95 Services Scope lower than State Percentage on gross total cost Remaining costs 2014 0,92 Services Scope lower than State Percentage on gross total cost Remaining costs 2013 1,26 Services Scope lower than State Percentage on gross total cost Remaining costs 2012 1,3 Services Scope lower than State Percentage on gross total cost Remaining costs 2011 1,38 Services Scope lower than State Percentage on gross total cost Remaining costs 2010 1,12 Services Scope lower than State Percentage on gross total cost Subsidies and deductions 2022 .. Services Scope lower than State Percentage on gross total cost Subsidies and deductions 2021 .. Services Scope lower than State Percentage on gross total cost Subsidies and deductions 2020 .. Services Scope lower than State Percentage on gross total cost Subsidies and deductions 2019 .. Services Scope lower than State Percentage on gross total cost Subsidies and deductions 2018 .. Services Scope lower than State Percentage on gross total cost Subsidies and deductions 2017 .. Services Scope lower than State Percentage on gross total cost Subsidies and deductions 2016 .. Services Scope lower than State Percentage on gross total cost Subsidies and deductions 2015 .. Services Scope lower than State Percentage on gross total cost Subsidies and deductions 2014 .. Services Scope lower than State Percentage on gross total cost Subsidies and deductions 2013 .. Services Scope lower than State Percentage on gross total cost Subsidies and deductions 2012 .. Services Scope lower than State Percentage on gross total cost Subsidies and deductions 2011 .. Services Scope lower than State Percentage on gross total cost Subsidies and deductions 2010 .. Services Scope lower than State Percentage on gross total cost Total net cost 2022 .. Services Scope lower than State Percentage on gross total cost Total net cost 2021 .. Services Scope lower than State Percentage on gross total cost Total net cost 2020 .. Services Scope lower than State Percentage on gross total cost Total net cost 2019 .. Services Scope lower than State Percentage on gross total cost Total net cost 2018 .. Services Scope lower than State Percentage on gross total cost Total net cost 2017 .. Services Scope lower than State Percentage on gross total cost Total net cost 2016 .. Services Scope lower than State Percentage on gross total cost Total net cost 2015 .. Services Scope lower than State Percentage on gross total cost Total net cost 2014 .. Services Scope lower than State Percentage on gross total cost Total net cost 2013 .. Services Scope lower than State Percentage on gross total cost Total net cost 2012 .. Services Scope lower than State Percentage on gross total cost Total net cost 2011 .. Services Scope lower than State Percentage on gross total cost Total net cost 2010 .. Services Company or workplace scope Absolute value Gross total cost 2022 36.919,02 Services Company or workplace scope Absolute value Gross total cost 2021 35.566,65 Services Company or workplace scope Absolute value Gross total cost 2020 32.508,34 Services Company or workplace scope Absolute value Gross total cost 2019 35.244,01 Services Company or workplace scope Absolute value Gross total cost 2018 33.991,64 Services Company or workplace scope Absolute value Gross total cost 2017 33.649,36 Services Company or workplace scope Absolute value Gross total cost 2016 33.820,37 Services Company or workplace scope Absolute value Gross total cost 2015 34.558,04 Services Company or workplace scope Absolute value Gross total cost 2014 34.230,62 Services Company or workplace scope Absolute value Gross total cost 2013 36.238,79 Services Company or workplace scope Absolute value Gross total cost 2012 35.358,14 Services Company or workplace scope Absolute value Gross total cost 2011 34.469,5 Services Company or workplace scope Absolute value Gross total cost 2010 32.142,16 Services Company or workplace scope Absolute value Salaries and wages 2022 27.115,77 Services Company or workplace scope Absolute value Salaries and wages 2021 26.122,61 Services Company or workplace scope Absolute value Salaries and wages 2020 23.693,65 Services Company or workplace scope Absolute value Salaries and wages 2019 26.004,82 Services Company or workplace scope Absolute value Salaries and wages 2018 25.182,26 Services Company or workplace scope Absolute value Salaries and wages 2017 25.072,29 Services Company or workplace scope Absolute value Salaries and wages 2016 25.255,4 Services Company or workplace scope Absolute value Salaries and wages 2015 25.512,03 Services Company or workplace scope Absolute value Salaries and wages 2014 25.409,47 Services Company or workplace scope Absolute value Salaries and wages 2013 26.747,62 Services Company or workplace scope Absolute value Salaries and wages 2012 26.035,08 Services Company or workplace scope Absolute value Salaries and wages 2011 25.240,85 Services Company or workplace scope Absolute value Salaries and wages 2010 23.576,78 Services Company or workplace scope Absolute value Obligatory contributions 2022 8.500,86 Services Company or workplace scope Absolute value Obligatory contributions 2021 8.140,71 Services Company or workplace scope Absolute value Obligatory contributions 2020 7.596,78 Services Company or workplace scope Absolute value Obligatory contributions 2019 8.062,53 Services Company or workplace scope Absolute value Obligatory contributions 2018 7.702,71 Services Company or workplace scope Absolute value Obligatory contributions 2017 7.668,03 Services Company or workplace scope Absolute value Obligatory contributions 2016 7.588,86 Services Company or workplace scope Absolute value Obligatory contributions 2015 7.655,1 Services Company or workplace scope Absolute value Obligatory contributions 2014 7.579,17 Services Company or workplace scope Absolute value Obligatory contributions 2013 7.747,74 Services Company or workplace scope Absolute value Obligatory contributions 2012 7.628,97 Services Company or workplace scope Absolute value Obligatory contributions 2011 7.443,42 Services Company or workplace scope Absolute value Obligatory contributions 2010 7.040,76 Services Company or workplace scope Absolute value Voluntary contributions 2022 410,5 Services Company or workplace scope Absolute value Voluntary contributions 2021 370,01 Services Company or workplace scope Absolute value Voluntary contributions 2020 397,39 Services Company or workplace scope Absolute value Voluntary contributions 2019 377,14 Services Company or workplace scope Absolute value Voluntary contributions 2018 366,12 Services Company or workplace scope Absolute value Voluntary contributions 2017 351,89 Services Company or workplace scope Absolute value Voluntary contributions 2016 357,1 Services Company or workplace scope Absolute value Voluntary contributions 2015 387 Services Company or workplace scope Absolute value Voluntary contributions 2014 363,86 Services Company or workplace scope Absolute value Voluntary contributions 2013 360,29 Services Company or workplace scope Absolute value Voluntary contributions 2012 408,02 Services Company or workplace scope Absolute value Voluntary contributions 2011 515,52 Services Company or workplace scope Absolute value Voluntary contributions 2010 404,93 Services Company or workplace scope Absolute value Direct corporate contributions 2022 515,23 Services Company or workplace scope Absolute value Direct corporate contributions 2021 441,22 Services Company or workplace scope Absolute value Direct corporate contributions 2020 543,49 Services Company or workplace scope Absolute value Direct corporate contributions 2019 403,07 Services Company or workplace scope Absolute value Direct corporate contributions 2018 323,62 Services Company or workplace scope Absolute value Direct corporate contributions 2017 134,94 Services Company or workplace scope Absolute value Direct corporate contributions 2016 145,44 Services Company or workplace scope Absolute value Direct corporate contributions 2015 333,37 Services Company or workplace scope Absolute value Direct corporate contributions 2014 254,43 Services Company or workplace scope Absolute value Direct corporate contributions 2013 415,94 Services Company or workplace scope Absolute value Direct corporate contributions 2012 482,04 Services Company or workplace scope Absolute value Direct corporate contributions 2011 433,58 Services Company or workplace scope Absolute value Direct corporate contributions 2010 453,07 Services Company or workplace scope Absolute value Compensation for dismissal 2022 170,31 Services Company or workplace scope Absolute value Compensation for dismissal 2021 277,74 Services Company or workplace scope Absolute value Compensation for dismissal 2020 101,16 Services Company or workplace scope Absolute value Compensation for dismissal 2019 200,46 Services Company or workplace scope Absolute value Compensation for dismissal 2018 178,5 Services Company or workplace scope Absolute value Compensation for dismissal 2017 170,4 Services Company or workplace scope Absolute value Compensation for dismissal 2016 183,75 Services Company or workplace scope Absolute value Compensation for dismissal 2015 364,89 Services Company or workplace scope Absolute value Compensation for dismissal 2014 282 Services Company or workplace scope Absolute value Compensation for dismissal 2013 593,07 Services Company or workplace scope Absolute value Compensation for dismissal 2012 442,62 Services Company or workplace scope Absolute value Compensation for dismissal 2011 436,98 Services Company or workplace scope Absolute value Compensation for dismissal 2010 258,18 Services Company or workplace scope Absolute value Expenditure on vocational training 2022 104,34 Services Company or workplace scope Absolute value Expenditure on vocational training 2021 88,88 Services Company or workplace scope Absolute value Expenditure on vocational training 2020 77,43 Services Company or workplace scope Absolute value Expenditure on vocational training 2019 101,77 Services Company or workplace scope Absolute value Expenditure on vocational training 2018 116,43 Services Company or workplace scope Absolute value Expenditure on vocational training 2017 109,99 Services Company or workplace scope Absolute value Expenditure on vocational training 2016 120,76 Services Company or workplace scope Absolute value Expenditure on vocational training 2015 133,95 Services Company or workplace scope Absolute value Expenditure on vocational training 2014 156,11 Services Company or workplace scope Absolute value Expenditure on vocational training 2013 143,47 Services Company or workplace scope Absolute value Expenditure on vocational training 2012 144,04 Services Company or workplace scope Absolute value Expenditure on vocational training 2011 151,56 Services Company or workplace scope Absolute value Expenditure on vocational training 2010 140,34 Services Company or workplace scope Absolute value Expenditure on transport 2022 15,2 Services Company or workplace scope Absolute value Expenditure on transport 2021 13,24 Services Company or workplace scope Absolute value Expenditure on transport 2020 9,26 Services Company or workplace scope Absolute value Expenditure on transport 2019 10,73 Services Company or workplace scope Absolute value Expenditure on transport 2018 15,1 Services Company or workplace scope Absolute value Expenditure on transport 2017 9,26 Services Company or workplace scope Absolute value Expenditure on transport 2016 15,07 Services Company or workplace scope Absolute value Expenditure on transport 2015 12,49 Services Company or workplace scope Absolute value Expenditure on transport 2014 16,97 Services Company or workplace scope Absolute value Expenditure on transport 2013 20,23 Services Company or workplace scope Absolute value Expenditure on transport 2012 22,45 Services Company or workplace scope Absolute value Expenditure on transport 2011 35,38 Services Company or workplace scope Absolute value Expenditure on transport 2010 31,48 Services Company or workplace scope Absolute value Corporate expenses 2022 26,49 Services Company or workplace scope Absolute value Corporate expenses 2021 26,37 Services Company or workplace scope Absolute value Corporate expenses 2020 24,18 Services Company or workplace scope Absolute value Corporate expenses 2019 37,52 Services Company or workplace scope Absolute value Corporate expenses 2018 33,15 Services Company or workplace scope Absolute value Corporate expenses 2017 32,38 Services Company or workplace scope Absolute value Corporate expenses 2016 35,02 Services Company or workplace scope Absolute value Corporate expenses 2015 44,45 Services Company or workplace scope Absolute value Corporate expenses 2014 49,8 Services Company or workplace scope Absolute value Corporate expenses 2013 65,82 Services Company or workplace scope Absolute value Corporate expenses 2012 71,02 Services Company or workplace scope Absolute value Corporate expenses 2011 69,02 Services Company or workplace scope Absolute value Corporate expenses 2010 68,97 Services Company or workplace scope Absolute value Remaining costs 2022 60,32 Services Company or workplace scope Absolute value Remaining costs 2021 85,87 Services Company or workplace scope Absolute value Remaining costs 2020 65 Services Company or workplace scope Absolute value Remaining costs 2019 45,97 Services Company or workplace scope Absolute value Remaining costs 2018 73,75 Services Company or workplace scope Absolute value Remaining costs 2017 100,18 Services Company or workplace scope Absolute value Remaining costs 2016 118,97 Services Company or workplace scope Absolute value Remaining costs 2015 114,76 Services Company or workplace scope Absolute value Remaining costs 2014 118,81 Services Company or workplace scope Absolute value Remaining costs 2013 144,61 Services Company or workplace scope Absolute value Remaining costs 2012 123,9 Services Company or workplace scope Absolute value Remaining costs 2011 143,19 Services Company or workplace scope Absolute value Remaining costs 2010 167,65 Services Company or workplace scope Absolute value Subsidies and deductions 2022 513,29 Services Company or workplace scope Absolute value Subsidies and deductions 2021 316,58 Services Company or workplace scope Absolute value Subsidies and deductions 2020 309,07 Services Company or workplace scope Absolute value Subsidies and deductions 2019 358,18 Services Company or workplace scope Absolute value Subsidies and deductions 2018 373,54 Services Company or workplace scope Absolute value Subsidies and deductions 2017 393,15 Services Company or workplace scope Absolute value Subsidies and deductions 2016 370,34 Services Company or workplace scope Absolute value Subsidies and deductions 2015 432,66 Services Company or workplace scope Absolute value Subsidies and deductions 2014 295,55 Services Company or workplace scope Absolute value Subsidies and deductions 2013 279,28 Services Company or workplace scope Absolute value Subsidies and deductions 2012 391,61 Services Company or workplace scope Absolute value Subsidies and deductions 2011 424,15 Services Company or workplace scope Absolute value Subsidies and deductions 2010 375,15 Services Company or workplace scope Absolute value Total net cost 2022 36.405,73 Services Company or workplace scope Absolute value Total net cost 2021 35.250,07 Services Company or workplace scope Absolute value Total net cost 2020 32.199,27 Services Company or workplace scope Absolute value Total net cost 2019 34.885,83 Services Company or workplace scope Absolute value Total net cost 2018 33.618,1 Services Company or workplace scope Absolute value Total net cost 2017 33.256,21 Services Company or workplace scope Absolute value Total net cost 2016 33.450,03 Services Company or workplace scope Absolute value Total net cost 2015 34.125,38 Services Company or workplace scope Absolute value Total net cost 2014 33.935,07 Services Company or workplace scope Absolute value Total net cost 2013 35.959,51 Services Company or workplace scope Absolute value Total net cost 2012 34.966,53 Services Company or workplace scope Absolute value Total net cost 2011 34.045,35 Services Company or workplace scope Absolute value Total net cost 2010 31.767,01 Services Company or workplace scope Percentage on gross total cost Gross total cost 2022 100 Services Company or workplace scope Percentage on gross total cost Gross total cost 2021 100 Services Company or workplace scope Percentage on gross total cost Gross total cost 2020 100 Services Company or workplace scope Percentage on gross total cost Gross total cost 2019 100 Services Company or workplace scope Percentage on gross total cost Gross total cost 2018 100 Services Company or workplace scope Percentage on gross total cost Gross total cost 2017 100 Services Company or workplace scope Percentage on gross total cost Gross total cost 2016 100 Services Company or workplace scope Percentage on gross total cost Gross total cost 2015 100 Services Company or workplace scope Percentage on gross total cost Gross total cost 2014 100 Services Company or workplace scope Percentage on gross total cost Gross total cost 2013 100 Services Company or workplace scope Percentage on gross total cost Gross total cost 2012 100 Services Company or workplace scope Percentage on gross total cost Gross total cost 2011 100 Services Company or workplace scope Percentage on gross total cost Gross total cost 2010 100 Services Company or workplace scope Percentage on gross total cost Salaries and wages 2022 73,45 Services Company or workplace scope Percentage on gross total cost Salaries and wages 2021 73,45 Services Company or workplace scope Percentage on gross total cost Salaries and wages 2020 72,88 Services Company or workplace scope Percentage on gross total cost Salaries and wages 2019 73,79 Services Company or workplace scope Percentage on gross total cost Salaries and wages 2018 74,08 Services Company or workplace scope Percentage on gross total cost Salaries and wages 2017 74,51 Services Company or workplace scope Percentage on gross total cost Salaries and wages 2016 74,68 Services Company or workplace scope Percentage on gross total cost Salaries and wages 2015 73,82 Services Company or workplace scope Percentage on gross total cost Salaries and wages 2014 74,23 Services Company or workplace scope Percentage on gross total cost Salaries and wages 2013 73,81 Services Company or workplace scope Percentage on gross total cost Salaries and wages 2012 73,63 Services Company or workplace scope Percentage on gross total cost Salaries and wages 2011 73,23 Services Company or workplace scope Percentage on gross total cost Salaries and wages 2010 73,35 Services Company or workplace scope Percentage on gross total cost Obligatory contributions 2022 23,03 Services Company or workplace scope Percentage on gross total cost Obligatory contributions 2021 22,89 Services Company or workplace scope Percentage on gross total cost Obligatory contributions 2020 23,37 Services Company or workplace scope Percentage on gross total cost Obligatory contributions 2019 22,88 Services Company or workplace scope Percentage on gross total cost Obligatory contributions 2018 22,66 Services Company or workplace scope Percentage on gross total cost Obligatory contributions 2017 22,79 Services Company or workplace scope Percentage on gross total cost Obligatory contributions 2016 22,44 Services Company or workplace scope Percentage on gross total cost Obligatory contributions 2015 22,15 Services Company or workplace scope Percentage on gross total cost Obligatory contributions 2014 22,14 Services Company or workplace scope Percentage on gross total cost Obligatory contributions 2013 21,38 Services Company or workplace scope Percentage on gross total cost Obligatory contributions 2012 21,58 Services Company or workplace scope Percentage on gross total cost Obligatory contributions 2011 21,59 Services Company or workplace scope Percentage on gross total cost Obligatory contributions 2010 21,91 Services Company or workplace scope Percentage on gross total cost Voluntary contributions 2022 1,11 Services Company or workplace scope Percentage on gross total cost Voluntary contributions 2021 1,04 Services Company or workplace scope Percentage on gross total cost Voluntary contributions 2020 1,22 Services Company or workplace scope Percentage on gross total cost Voluntary contributions 2019 1,07 Services Company or workplace scope Percentage on gross total cost Voluntary contributions 2018 1,08 Services Company or workplace scope Percentage on gross total cost Voluntary contributions 2017 1,05 Services Company or workplace scope Percentage on gross total cost Voluntary contributions 2016 1,06 Services Company or workplace scope Percentage on gross total cost Voluntary contributions 2015 1,12 Services Company or workplace scope Percentage on gross total cost Voluntary contributions 2014 1,06 Services Company or workplace scope Percentage on gross total cost Voluntary contributions 2013 0,99 Services Company or workplace scope Percentage on gross total cost Voluntary contributions 2012 1,15 Services Company or workplace scope Percentage on gross total cost Voluntary contributions 2011 1,5 Services Company or workplace scope Percentage on gross total cost Voluntary contributions 2010 1,26 Services Company or workplace scope Percentage on gross total cost Direct corporate contributions 2022 1,4 Services Company or workplace scope Percentage on gross total cost Direct corporate contributions 2021 1,24 Services Company or workplace scope Percentage on gross total cost Direct corporate contributions 2020 1,67 Services Company or workplace scope Percentage on gross total cost Direct corporate contributions 2019 1,14 Services Company or workplace scope Percentage on gross total cost Direct corporate contributions 2018 0,95 Services Company or workplace scope Percentage on gross total cost Direct corporate contributions 2017 0,4 Services Company or workplace scope Percentage on gross total cost Direct corporate contributions 2016 0,43 Services Company or workplace scope Percentage on gross total cost Direct corporate contributions 2015 0,96 Services Company or workplace scope Percentage on gross total cost Direct corporate contributions 2014 0,74 Services Company or workplace scope Percentage on gross total cost Direct corporate contributions 2013 1,15 Services Company or workplace scope Percentage on gross total cost Direct corporate contributions 2012 1,36 Services Company or workplace scope Percentage on gross total cost Direct corporate contributions 2011 1,26 Services Company or workplace scope Percentage on gross total cost Direct corporate contributions 2010 1,41 Services Company or workplace scope Percentage on gross total cost Compensation for dismissal 2022 0,46 Services Company or workplace scope Percentage on gross total cost Compensation for dismissal 2021 0,78 Services Company or workplace scope Percentage on gross total cost Compensation for dismissal 2020 0,31 Services Company or workplace scope Percentage on gross total cost Compensation for dismissal 2019 0,57 Services Company or workplace scope Percentage on gross total cost Compensation for dismissal 2018 0,53 Services Company or workplace scope Percentage on gross total cost Compensation for dismissal 2017 0,51 Services Company or workplace scope Percentage on gross total cost Compensation for dismissal 2016 0,54 Services Company or workplace scope Percentage on gross total cost Compensation for dismissal 2015 1,06 Services Company or workplace scope Percentage on gross total cost Compensation for dismissal 2014 0,82 Services Company or workplace scope Percentage on gross total cost Compensation for dismissal 2013 1,64 Services Company or workplace scope Percentage on gross total cost Compensation for dismissal 2012 1,25 Services Company or workplace scope Percentage on gross total cost Compensation for dismissal 2011 1,27 Services Company or workplace scope Percentage on gross total cost Compensation for dismissal 2010 0,8 Services Company or workplace scope Percentage on gross total cost Expenditure on vocational training 2022 0,28 Services Company or workplace scope Percentage on gross total cost Expenditure on vocational training 2021 0,25 Services Company or workplace scope Percentage on gross total cost Expenditure on vocational training 2020 0,24 Services Company or workplace scope Percentage on gross total cost Expenditure on vocational training 2019 0,29 Services Company or workplace scope Percentage on gross total cost Expenditure on vocational training 2018 0,34 Services Company or workplace scope Percentage on gross total cost Expenditure on vocational training 2017 0,33 Services Company or workplace scope Percentage on gross total cost Expenditure on vocational training 2016 0,36 Services Company or workplace scope Percentage on gross total cost Expenditure on vocational training 2015 0,39 Services Company or workplace scope Percentage on gross total cost Expenditure on vocational training 2014 0,46 Services Company or workplace scope Percentage on gross total cost Expenditure on vocational training 2013 0,4 Services Company or workplace scope Percentage on gross total cost Expenditure on vocational training 2012 0,41 Services Company or workplace scope Percentage on gross total cost Expenditure on vocational training 2011 0,44 Services Company or workplace scope Percentage on gross total cost Expenditure on vocational training 2010 0,44 Services Company or workplace scope Percentage on gross total cost Expenditure on transport 2022 0,04 Services Company or workplace scope Percentage on gross total cost Expenditure on transport 2021 0,04 Services Company or workplace scope Percentage on gross total cost Expenditure on transport 2020 0,03 Services Company or workplace scope Percentage on gross total cost Expenditure on transport 2019 0,03 Services Company or workplace scope Percentage on gross total cost Expenditure on transport 2018 0,04 Services Company or workplace scope Percentage on gross total cost Expenditure on transport 2017 0,03 Services Company or workplace scope Percentage on gross total cost Expenditure on transport 2016 0,04 Services Company or workplace scope Percentage on gross total cost Expenditure on transport 2015 0,04 Services Company or workplace scope Percentage on gross total cost Expenditure on transport 2014 0,05 Services Company or workplace scope Percentage on gross total cost Expenditure on transport 2013 0,06 Services Company or workplace scope Percentage on gross total cost Expenditure on transport 2012 0,06 Services Company or workplace scope Percentage on gross total cost Expenditure on transport 2011 0,1 Services Company or workplace scope Percentage on gross total cost Expenditure on transport 2010 0,1 Services Company or workplace scope Percentage on gross total cost Corporate expenses 2022 0,07 Services Company or workplace scope Percentage on gross total cost Corporate expenses 2021 0,07 Services Company or workplace scope Percentage on gross total cost Corporate expenses 2020 0,07 Services Company or workplace scope Percentage on gross total cost Corporate expenses 2019 0,11 Services Company or workplace scope Percentage on gross total cost Corporate expenses 2018 0,1 Services Company or workplace scope Percentage on gross total cost Corporate expenses 2017 0,1 Services Company or workplace scope Percentage on gross total cost Corporate expenses 2016 0,1 Services Company or workplace scope Percentage on gross total cost Corporate expenses 2015 0,13 Services Company or workplace scope Percentage on gross total cost Corporate expenses 2014 0,15 Services Company or workplace scope Percentage on gross total cost Corporate expenses 2013 0,18 Services Company or workplace scope Percentage on gross total cost Corporate expenses 2012 0,2 Services Company or workplace scope Percentage on gross total cost Corporate expenses 2011 0,2 Services Company or workplace scope Percentage on gross total cost Corporate expenses 2010 0,21 Services Company or workplace scope Percentage on gross total cost Remaining costs 2022 0,16 Services Company or workplace scope Percentage on gross total cost Remaining costs 2021 0,24 Services Company or workplace scope Percentage on gross total cost Remaining costs 2020 0,2 Services Company or workplace scope Percentage on gross total cost Remaining costs 2019 0,13 Services Company or workplace scope Percentage on gross total cost Remaining costs 2018 0,22 Services Company or workplace scope Percentage on gross total cost Remaining costs 2017 0,3 Services Company or workplace scope Percentage on gross total cost Remaining costs 2016 0,35 Services Company or workplace scope Percentage on gross total cost Remaining costs 2015 0,33 Services Company or workplace scope Percentage on gross total cost Remaining costs 2014 0,35 Services Company or workplace scope Percentage on gross total cost Remaining costs 2013 0,4 Services Company or workplace scope Percentage on gross total cost Remaining costs 2012 0,35 Services Company or workplace scope Percentage on gross total cost Remaining costs 2011 0,42 Services Company or workplace scope Percentage on gross total cost Remaining costs 2010 0,52 Services Company or workplace scope Percentage on gross total cost Subsidies and deductions 2022 .. Services Company or workplace scope Percentage on gross total cost Subsidies and deductions 2021 .. Services Company or workplace scope Percentage on gross total cost Subsidies and deductions 2020 .. Services Company or workplace scope Percentage on gross total cost Subsidies and deductions 2019 .. Services Company or workplace scope Percentage on gross total cost Subsidies and deductions 2018 .. Services Company or workplace scope Percentage on gross total cost Subsidies and deductions 2017 .. Services Company or workplace scope Percentage on gross total cost Subsidies and deductions 2016 .. Services Company or workplace scope Percentage on gross total cost Subsidies and deductions 2015 .. Services Company or workplace scope Percentage on gross total cost Subsidies and deductions 2014 .. Services Company or workplace scope Percentage on gross total cost Subsidies and deductions 2013 .. Services Company or workplace scope Percentage on gross total cost Subsidies and deductions 2012 .. Services Company or workplace scope Percentage on gross total cost Subsidies and deductions 2011 .. Services Company or workplace scope Percentage on gross total cost Subsidies and deductions 2010 .. Services Company or workplace scope Percentage on gross total cost Total net cost 2022 .. Services Company or workplace scope Percentage on gross total cost Total net cost 2021 .. Services Company or workplace scope Percentage on gross total cost Total net cost 2020 .. Services Company or workplace scope Percentage on gross total cost Total net cost 2019 .. Services Company or workplace scope Percentage on gross total cost Total net cost 2018 .. Services Company or workplace scope Percentage on gross total cost Total net cost 2017 .. Services Company or workplace scope Percentage on gross total cost Total net cost 2016 .. Services Company or workplace scope Percentage on gross total cost Total net cost 2015 .. Services Company or workplace scope Percentage on gross total cost Total net cost 2014 .. Services Company or workplace scope Percentage on gross total cost Total net cost 2013 .. Services Company or workplace scope Percentage on gross total cost Total net cost 2012 .. Services Company or workplace scope Percentage on gross total cost Total net cost 2011 .. Services Company or workplace scope Percentage on gross total cost Total net cost 2010 .. Services Another form of regulation Absolute value Gross total cost 2022 41.388,54 Services Another form of regulation Absolute value Gross total cost 2021 40.240,26 Services Another form of regulation Absolute value Gross total cost 2020 39.283,81 Services Another form of regulation Absolute value Gross total cost 2019 38.144,01 Services Another form of regulation Absolute value Gross total cost 2018 37.313,29 Services Another form of regulation Absolute value Gross total cost 2017 37.047,49 Services Another form of regulation Absolute value Gross total cost 2016 37.255,19 Services Another form of regulation Absolute value Gross total cost 2015 36.877,6 Services Another form of regulation Absolute value Gross total cost 2014 36.425,05 Services Another form of regulation Absolute value Gross total cost 2013 36.105,69 Services Another form of regulation Absolute value Gross total cost 2012 36.373,11 Services Another form of regulation Absolute value Gross total cost 2011 37.342,46 Services Another form of regulation Absolute value Gross total cost 2010 38.659,34 Services Another form of regulation Absolute value Salaries and wages 2022 31.254,66 Services Another form of regulation Absolute value Salaries and wages 2021 30.390,59 Services Another form of regulation Absolute value Salaries and wages 2020 29.749,14 Services Another form of regulation Absolute value Salaries and wages 2019 29.053,77 Services Another form of regulation Absolute value Salaries and wages 2018 28.620,9 Services Another form of regulation Absolute value Salaries and wages 2017 28.436,62 Services Another form of regulation Absolute value Salaries and wages 2016 28.661,33 Services Another form of regulation Absolute value Salaries and wages 2015 28.307 Services Another form of regulation Absolute value Salaries and wages 2014 27.967,43 Services Another form of regulation Absolute value Salaries and wages 2013 27.724,83 Services Another form of regulation Absolute value Salaries and wages 2012 27.987,41 Services Another form of regulation Absolute value Salaries and wages 2011 28.690,6 Services Another form of regulation Absolute value Salaries and wages 2010 29.855,17 Services Another form of regulation Absolute value Obligatory contributions 2022 9.396,3 Services Another form of regulation Absolute value Obligatory contributions 2021 9.158,43 Services Another form of regulation Absolute value Obligatory contributions 2020 8.889,39 Services Another form of regulation Absolute value Obligatory contributions 2019 8.565,9 Services Another form of regulation Absolute value Obligatory contributions 2018 8.192,46 Services Another form of regulation Absolute value Obligatory contributions 2017 8.123,7 Services Another form of regulation Absolute value Obligatory contributions 2016 8.118,27 Services Another form of regulation Absolute value Obligatory contributions 2015 8.090,16 Services Another form of regulation Absolute value Obligatory contributions 2014 7.940,79 Services Another form of regulation Absolute value Obligatory contributions 2013 7.841,97 Services Another form of regulation Absolute value Obligatory contributions 2012 7.782,18 Services Another form of regulation Absolute value Obligatory contributions 2011 7.894,47 Services Another form of regulation Absolute value Obligatory contributions 2010 7.908,06 Services Another form of regulation Absolute value Voluntary contributions 2022 85,17 Services Another form of regulation Absolute value Voluntary contributions 2021 79,8 Services Another form of regulation Absolute value Voluntary contributions 2020 62,19 Services Another form of regulation Absolute value Voluntary contributions 2019 57,85 Services Another form of regulation Absolute value Voluntary contributions 2018 48,91 Services Another form of regulation Absolute value Voluntary contributions 2017 45,19 Services Another form of regulation Absolute value Voluntary contributions 2016 43,66 Services Another form of regulation Absolute value Voluntary contributions 2015 47,01 Services Another form of regulation Absolute value Voluntary contributions 2014 41,45 Services Another form of regulation Absolute value Voluntary contributions 2013 59,32 Services Another form of regulation Absolute value Voluntary contributions 2012 49,72 Services Another form of regulation Absolute value Voluntary contributions 2011 116,45 Services Another form of regulation Absolute value Voluntary contributions 2010 103,71 Services Another form of regulation Absolute value Direct corporate contributions 2022 533,61 Services Another form of regulation Absolute value Direct corporate contributions 2021 524,99 Services Another form of regulation Absolute value Direct corporate contributions 2020 505,98 Services Another form of regulation Absolute value Direct corporate contributions 2019 360,58 Services Another form of regulation Absolute value Direct corporate contributions 2018 335,38 Services Another form of regulation Absolute value Direct corporate contributions 2017 279,11 Services Another form of regulation Absolute value Direct corporate contributions 2016 286,95 Services Another form of regulation Absolute value Direct corporate contributions 2015 296,74 Services Another form of regulation Absolute value Direct corporate contributions 2014 275,06 Services Another form of regulation Absolute value Direct corporate contributions 2013 297,36 Services Another form of regulation Absolute value Direct corporate contributions 2012 356,25 Services Another form of regulation Absolute value Direct corporate contributions 2011 417,15 Services Another form of regulation Absolute value Direct corporate contributions 2010 493,1 Services Another form of regulation Absolute value Compensation for dismissal 2022 9,78 Services Another form of regulation Absolute value Compensation for dismissal 2021 10,59 Services Another form of regulation Absolute value Compensation for dismissal 2020 9,3 Services Another form of regulation Absolute value Compensation for dismissal 2019 8,19 Services Another form of regulation Absolute value Compensation for dismissal 2018 11,94 Services Another form of regulation Absolute value Compensation for dismissal 2017 21,36 Services Another form of regulation Absolute value Compensation for dismissal 2016 16,68 Services Another form of regulation Absolute value Compensation for dismissal 2015 12,24 Services Another form of regulation Absolute value Compensation for dismissal 2014 32,49 Services Another form of regulation Absolute value Compensation for dismissal 2013 42,12 Services Another form of regulation Absolute value Compensation for dismissal 2012 37,83 Services Another form of regulation Absolute value Compensation for dismissal 2011 29,52 Services Another form of regulation Absolute value Compensation for dismissal 2010 23,34 Services Another form of regulation Absolute value Expenditure on vocational training 2022 43,92 Services Another form of regulation Absolute value Expenditure on vocational training 2021 27,42 Services Another form of regulation Absolute value Expenditure on vocational training 2020 19,79 Services Another form of regulation Absolute value Expenditure on vocational training 2019 35,21 Services Another form of regulation Absolute value Expenditure on vocational training 2018 46,14 Services Another form of regulation Absolute value Expenditure on vocational training 2017 102,03 Services Another form of regulation Absolute value Expenditure on vocational training 2016 97,07 Services Another form of regulation Absolute value Expenditure on vocational training 2015 102,06 Services Another form of regulation Absolute value Expenditure on vocational training 2014 106,69 Services Another form of regulation Absolute value Expenditure on vocational training 2013 103,16 Services Another form of regulation Absolute value Expenditure on vocational training 2012 104,41 Services Another form of regulation Absolute value Expenditure on vocational training 2011 124,91 Services Another form of regulation Absolute value Expenditure on vocational training 2010 203,65 Services Another form of regulation Absolute value Expenditure on transport 2022 1,59 Services Another form of regulation Absolute value Expenditure on transport 2021 2,32 Services Another form of regulation Absolute value Expenditure on transport 2020 2,28 Services Another form of regulation Absolute value Expenditure on transport 2019 6,69 Services Another form of regulation Absolute value Expenditure on transport 2018 3,44 Services Another form of regulation Absolute value Expenditure on transport 2017 1,49 Services Another form of regulation Absolute value Expenditure on transport 2016 2,86 Services Another form of regulation Absolute value Expenditure on transport 2015 4,82 Services Another form of regulation Absolute value Expenditure on transport 2014 1,32 Services Another form of regulation Absolute value Expenditure on transport 2013 3,05 Services Another form of regulation Absolute value Expenditure on transport 2012 3,51 Services Another form of regulation Absolute value Expenditure on transport 2011 2,75 Services Another form of regulation Absolute value Expenditure on transport 2010 2,91 Services Another form of regulation Absolute value Corporate expenses 2022 15,92 Services Another form of regulation Absolute value Corporate expenses 2021 13,78 Services Another form of regulation Absolute value Corporate expenses 2020 6,65 Services Another form of regulation Absolute value Corporate expenses 2019 10,66 Services Another form of regulation Absolute value Corporate expenses 2018 8,71 Services Another form of regulation Absolute value Corporate expenses 2017 8,7 Services Another form of regulation Absolute value Corporate expenses 2016 8,25 Services Another form of regulation Absolute value Corporate expenses 2015 13,07 Services Another form of regulation Absolute value Corporate expenses 2014 28,93 Services Another form of regulation Absolute value Corporate expenses 2013 16,13 Services Another form of regulation Absolute value Corporate expenses 2012 13,81 Services Another form of regulation Absolute value Corporate expenses 2011 27,96 Services Another form of regulation Absolute value Corporate expenses 2010 24,36 Services Another form of regulation Absolute value Remaining costs 2022 47,59 Services Another form of regulation Absolute value Remaining costs 2021 32,34 Services Another form of regulation Absolute value Remaining costs 2020 39,09 Services Another form of regulation Absolute value Remaining costs 2019 45,16 Services Another form of regulation Absolute value Remaining costs 2018 45,41 Services Another form of regulation Absolute value Remaining costs 2017 29,29 Services Another form of regulation Absolute value Remaining costs 2016 20,12 Services Another form of regulation Absolute value Remaining costs 2015 4,5 Services Another form of regulation Absolute value Remaining costs 2014 30,89 Services Another form of regulation Absolute value Remaining costs 2013 17,75 Services Another form of regulation Absolute value Remaining costs 2012 37,99 Services Another form of regulation Absolute value Remaining costs 2011 38,65 Services Another form of regulation Absolute value Remaining costs 2010 45,04 Services Another form of regulation Absolute value Subsidies and deductions 2022 136,11 Services Another form of regulation Absolute value Subsidies and deductions 2021 118,35 Services Another form of regulation Absolute value Subsidies and deductions 2020 74,97 Services Another form of regulation Absolute value Subsidies and deductions 2019 100,47 Services Another form of regulation Absolute value Subsidies and deductions 2018 121,87 Services Another form of regulation Absolute value Subsidies and deductions 2017 113,42 Services Another form of regulation Absolute value Subsidies and deductions 2016 83 Services Another form of regulation Absolute value Subsidies and deductions 2015 50,43 Services Another form of regulation Absolute value Subsidies and deductions 2014 43,49 Services Another form of regulation Absolute value Subsidies and deductions 2013 56,76 Services Another form of regulation Absolute value Subsidies and deductions 2012 49,92 Services Another form of regulation Absolute value Subsidies and deductions 2011 98,31 Services Another form of regulation Absolute value Subsidies and deductions 2010 88,5 Services Another form of regulation Absolute value Total net cost 2022 41.252,43 Services Another form of regulation Absolute value Total net cost 2021 40.121,91 Services Another form of regulation Absolute value Total net cost 2020 39.208,84 Services Another form of regulation Absolute value Total net cost 2019 38.043,54 Services Another form of regulation Absolute value Total net cost 2018 37.191,42 Services Another form of regulation Absolute value Total net cost 2017 36.934,07 Services Another form of regulation Absolute value Total net cost 2016 37.172,19 Services Another form of regulation Absolute value Total net cost 2015 36.827,17 Services Another form of regulation Absolute value Total net cost 2014 36.381,56 Services Another form of regulation Absolute value Total net cost 2013 36.048,93 Services Another form of regulation Absolute value Total net cost 2012 36.323,19 Services Another form of regulation Absolute value Total net cost 2011 37.244,15 Services Another form of regulation Absolute value Total net cost 2010 38.570,84 Services Another form of regulation Percentage on gross total cost Gross total cost 2022 100 Services Another form of regulation Percentage on gross total cost Gross total cost 2021 100 Services Another form of regulation Percentage on gross total cost Gross total cost 2020 100 Services Another form of regulation Percentage on gross total cost Gross total cost 2019 100 Services Another form of regulation Percentage on gross total cost Gross total cost 2018 100 Services Another form of regulation Percentage on gross total cost Gross total cost 2017 100 Services Another form of regulation Percentage on gross total cost Gross total cost 2016 100 Services Another form of regulation Percentage on gross total cost Gross total cost 2015 100 Services Another form of regulation Percentage on gross total cost Gross total cost 2014 100 Services Another form of regulation Percentage on gross total cost Gross total cost 2013 100 Services Another form of regulation Percentage on gross total cost Gross total cost 2012 100 Services Another form of regulation Percentage on gross total cost Gross total cost 2011 100 Services Another form of regulation Percentage on gross total cost Gross total cost 2010 100 Services Another form of regulation Percentage on gross total cost Salaries and wages 2022 75,52 Services Another form of regulation Percentage on gross total cost Salaries and wages 2021 75,52 Services Another form of regulation Percentage on gross total cost Salaries and wages 2020 75,73 Services Another form of regulation Percentage on gross total cost Salaries and wages 2019 76,17 Services Another form of regulation Percentage on gross total cost Salaries and wages 2018 76,7 Services Another form of regulation Percentage on gross total cost Salaries and wages 2017 76,76 Services Another form of regulation Percentage on gross total cost Salaries and wages 2016 76,93 Services Another form of regulation Percentage on gross total cost Salaries and wages 2015 76,76 Services Another form of regulation Percentage on gross total cost Salaries and wages 2014 76,78 Services Another form of regulation Percentage on gross total cost Salaries and wages 2013 76,79 Services Another form of regulation Percentage on gross total cost Salaries and wages 2012 76,95 Services Another form of regulation Percentage on gross total cost Salaries and wages 2011 76,83 Services Another form of regulation Percentage on gross total cost Salaries and wages 2010 77,23 Services Another form of regulation Percentage on gross total cost Obligatory contributions 2022 22,7 Services Another form of regulation Percentage on gross total cost Obligatory contributions 2021 22,76 Services Another form of regulation Percentage on gross total cost Obligatory contributions 2020 22,63 Services Another form of regulation Percentage on gross total cost Obligatory contributions 2019 22,46 Services Another form of regulation Percentage on gross total cost Obligatory contributions 2018 21,96 Services Another form of regulation Percentage on gross total cost Obligatory contributions 2017 21,93 Services Another form of regulation Percentage on gross total cost Obligatory contributions 2016 21,79 Services Another form of regulation Percentage on gross total cost Obligatory contributions 2015 21,94 Services Another form of regulation Percentage on gross total cost Obligatory contributions 2014 21,8 Services Another form of regulation Percentage on gross total cost Obligatory contributions 2013 21,72 Services Another form of regulation Percentage on gross total cost Obligatory contributions 2012 21,4 Services Another form of regulation Percentage on gross total cost Obligatory contributions 2011 21,14 Services Another form of regulation Percentage on gross total cost Obligatory contributions 2010 20,46 Services Another form of regulation Percentage on gross total cost Voluntary contributions 2022 0,21 Services Another form of regulation Percentage on gross total cost Voluntary contributions 2021 0,2 Services Another form of regulation Percentage on gross total cost Voluntary contributions 2020 0,16 Services Another form of regulation Percentage on gross total cost Voluntary contributions 2019 0,15 Services Another form of regulation Percentage on gross total cost Voluntary contributions 2018 0,13 Services Another form of regulation Percentage on gross total cost Voluntary contributions 2017 0,12 Services Another form of regulation Percentage on gross total cost Voluntary contributions 2016 0,12 Services Another form of regulation Percentage on gross total cost Voluntary contributions 2015 0,13 Services Another form of regulation Percentage on gross total cost Voluntary contributions 2014 0,11 Services Another form of regulation Percentage on gross total cost Voluntary contributions 2013 0,16 Services Another form of regulation Percentage on gross total cost Voluntary contributions 2012 0,14 Services Another form of regulation Percentage on gross total cost Voluntary contributions 2011 0,31 Services Another form of regulation Percentage on gross total cost Voluntary contributions 2010 0,27 Services Another form of regulation Percentage on gross total cost Direct corporate contributions 2022 1,29 Services Another form of regulation Percentage on gross total cost Direct corporate contributions 2021 1,3 Services Another form of regulation Percentage on gross total cost Direct corporate contributions 2020 1,29 Services Another form of regulation Percentage on gross total cost Direct corporate contributions 2019 0,95 Services Another form of regulation Percentage on gross total cost Direct corporate contributions 2018 0,9 Services Another form of regulation Percentage on gross total cost Direct corporate contributions 2017 0,75 Services Another form of regulation Percentage on gross total cost Direct corporate contributions 2016 0,77 Services Another form of regulation Percentage on gross total cost Direct corporate contributions 2015 0,8 Services Another form of regulation Percentage on gross total cost Direct corporate contributions 2014 0,76 Services Another form of regulation Percentage on gross total cost Direct corporate contributions 2013 0,82 Services Another form of regulation Percentage on gross total cost Direct corporate contributions 2012 0,98 Services Another form of regulation Percentage on gross total cost Direct corporate contributions 2011 1,12 Services Another form of regulation Percentage on gross total cost Direct corporate contributions 2010 1,28 Services Another form of regulation Percentage on gross total cost Compensation for dismissal 2022 0,02 Services Another form of regulation Percentage on gross total cost Compensation for dismissal 2021 0,03 Services Another form of regulation Percentage on gross total cost Compensation for dismissal 2020 0,02 Services Another form of regulation Percentage on gross total cost Compensation for dismissal 2019 0,02 Services Another form of regulation Percentage on gross total cost Compensation for dismissal 2018 0,03 Services Another form of regulation Percentage on gross total cost Compensation for dismissal 2017 0,06 Services Another form of regulation Percentage on gross total cost Compensation for dismissal 2016 0,04 Services Another form of regulation Percentage on gross total cost Compensation for dismissal 2015 0,03 Services Another form of regulation Percentage on gross total cost Compensation for dismissal 2014 0,09 Services Another form of regulation Percentage on gross total cost Compensation for dismissal 2013 0,12 Services Another form of regulation Percentage on gross total cost Compensation for dismissal 2012 0,1 Services Another form of regulation Percentage on gross total cost Compensation for dismissal 2011 0,08 Services Another form of regulation Percentage on gross total cost Compensation for dismissal 2010 0,06 Services Another form of regulation Percentage on gross total cost Expenditure on vocational training 2022 0,11 Services Another form of regulation Percentage on gross total cost Expenditure on vocational training 2021 0,07 Services Another form of regulation Percentage on gross total cost Expenditure on vocational training 2020 0,05 Services Another form of regulation Percentage on gross total cost Expenditure on vocational training 2019 0,09 Services Another form of regulation Percentage on gross total cost Expenditure on vocational training 2018 0,12 Services Another form of regulation Percentage on gross total cost Expenditure on vocational training 2017 0,28 Services Another form of regulation Percentage on gross total cost Expenditure on vocational training 2016 0,26 Services Another form of regulation Percentage on gross total cost Expenditure on vocational training 2015 0,28 Services Another form of regulation Percentage on gross total cost Expenditure on vocational training 2014 0,29 Services Another form of regulation Percentage on gross total cost Expenditure on vocational training 2013 0,29 Services Another form of regulation Percentage on gross total cost Expenditure on vocational training 2012 0,29 Services Another form of regulation Percentage on gross total cost Expenditure on vocational training 2011 0,33 Services Another form of regulation Percentage on gross total cost Expenditure on vocational training 2010 0,53 Services Another form of regulation Percentage on gross total cost Expenditure on transport 2022 0 Services Another form of regulation Percentage on gross total cost Expenditure on transport 2021 0,01 Services Another form of regulation Percentage on gross total cost Expenditure on transport 2020 0,01 Services Another form of regulation Percentage on gross total cost Expenditure on transport 2019 0,02 Services Another form of regulation Percentage on gross total cost Expenditure on transport 2018 0,01 Services Another form of regulation Percentage on gross total cost Expenditure on transport 2017 0 Services Another form of regulation Percentage on gross total cost Expenditure on transport 2016 0,01 Services Another form of regulation Percentage on gross total cost Expenditure on transport 2015 0,01 Services Another form of regulation Percentage on gross total cost Expenditure on transport 2014 0 Services Another form of regulation Percentage on gross total cost Expenditure on transport 2013 0,01 Services Another form of regulation Percentage on gross total cost Expenditure on transport 2012 0,01 Services Another form of regulation Percentage on gross total cost Expenditure on transport 2011 0,01 Services Another form of regulation Percentage on gross total cost Expenditure on transport 2010 0,01 Services Another form of regulation Percentage on gross total cost Corporate expenses 2022 0,04 Services Another form of regulation Percentage on gross total cost Corporate expenses 2021 0,03 Services Another form of regulation Percentage on gross total cost Corporate expenses 2020 0,02 Services Another form of regulation Percentage on gross total cost Corporate expenses 2019 0,03 Services Another form of regulation Percentage on gross total cost Corporate expenses 2018 0,02 Services Another form of regulation Percentage on gross total cost Corporate expenses 2017 0,02 Services Another form of regulation Percentage on gross total cost Corporate expenses 2016 0,02 Services Another form of regulation Percentage on gross total cost Corporate expenses 2015 0,04 Services Another form of regulation Percentage on gross total cost Corporate expenses 2014 0,08 Services Another form of regulation Percentage on gross total cost Corporate expenses 2013 0,04 Services Another form of regulation Percentage on gross total cost Corporate expenses 2012 0,04 Services Another form of regulation Percentage on gross total cost Corporate expenses 2011 0,07 Services Another form of regulation Percentage on gross total cost Corporate expenses 2010 0,06 Services Another form of regulation Percentage on gross total cost Remaining costs 2022 0,11 Services Another form of regulation Percentage on gross total cost Remaining costs 2021 0,08 Services Another form of regulation Percentage on gross total cost Remaining costs 2020 0,1 Services Another form of regulation Percentage on gross total cost Remaining costs 2019 0,12 Services Another form of regulation Percentage on gross total cost Remaining costs 2018 0,12 Services Another form of regulation Percentage on gross total cost Remaining costs 2017 0,08 Services Another form of regulation Percentage on gross total cost Remaining costs 2016 0,05 Services Another form of regulation Percentage on gross total cost Remaining costs 2015 0,01 Services Another form of regulation Percentage on gross total cost Remaining costs 2014 0,08 Services Another form of regulation Percentage on gross total cost Remaining costs 2013 0,05 Services Another form of regulation Percentage on gross total cost Remaining costs 2012 0,1 Services Another form of regulation Percentage on gross total cost Remaining costs 2011 0,1 Services Another form of regulation Percentage on gross total cost Remaining costs 2010 0,12 Services Another form of regulation Percentage on gross total cost Subsidies and deductions 2022 .. Services Another form of regulation Percentage on gross total cost Subsidies and deductions 2021 .. Services Another form of regulation Percentage on gross total cost Subsidies and deductions 2020 .. Services Another form of regulation Percentage on gross total cost Subsidies and deductions 2019 .. Services Another form of regulation Percentage on gross total cost Subsidies and deductions 2018 .. Services Another form of regulation Percentage on gross total cost Subsidies and deductions 2017 .. Services Another form of regulation Percentage on gross total cost Subsidies and deductions 2016 .. Services Another form of regulation Percentage on gross total cost Subsidies and deductions 2015 .. Services Another form of regulation Percentage on gross total cost Subsidies and deductions 2014 .. Services Another form of regulation Percentage on gross total cost Subsidies and deductions 2013 .. Services Another form of regulation Percentage on gross total cost Subsidies and deductions 2012 .. Services Another form of regulation Percentage on gross total cost Subsidies and deductions 2011 .. Services Another form of regulation Percentage on gross total cost Subsidies and deductions 2010 .. Services Another form of regulation Percentage on gross total cost Total net cost 2022 .. Services Another form of regulation Percentage on gross total cost Total net cost 2021 .. Services Another form of regulation Percentage on gross total cost Total net cost 2020 .. Services Another form of regulation Percentage on gross total cost Total net cost 2019 .. Services Another form of regulation Percentage on gross total cost Total net cost 2018 .. Services Another form of regulation Percentage on gross total cost Total net cost 2017 .. Services Another form of regulation Percentage on gross total cost Total net cost 2016 .. Services Another form of regulation Percentage on gross total cost Total net cost 2015 .. Services Another form of regulation Percentage on gross total cost Total net cost 2014 .. Services Another form of regulation Percentage on gross total cost Total net cost 2013 .. Services Another form of regulation Percentage on gross total cost Total net cost 2012 .. Services Another form of regulation Percentage on gross total cost Total net cost 2011 .. Services Another form of regulation Percentage on gross total cost Total net cost 2010 ..