Spese per il personale

  CONSUNTIVO 2013 CONSUNTIVO 2014 CONSUNTIVO 2015
Personale dipendente :       
Stipendi                              56.520,74                              56.492,96                              56.017,70
Contributi previd. ed assic. stipendi                              14.696,53                              13.981,14                              13.019,76
Accantonamento indennita di licenziamento                                 4.105,06                                3.963,95                                4.022,42
Contributi INAIL                                   267,41                                   233,82                                   236,56
Altri costi personale                                4.757,66                                4.084,77                                3.202,80
Per il personale dipendente                            80.347,40                           78.756,64                           76.499,24