Table 2 Summary of Infrastructure costs generated by the STF.
Concept | Annual costs (€/year) | Cost per ton (€/ton) | Percentage (%) |
|---|---|---|---|
(a) Labour cost | |||
Salaries & wages | 1,290,339 | 15.00 | 15.60 |
Social security | 354,864 | 4.12 | 4.28 |
Other labour costs | 50,287 | 0.58 | 0.60 |
(b) Equipment repair and maintenance costs | 1,165,892 | 13.54 | 14.08 |
(c) Supply costs | |||
Raw materials and inputs | 281,376 | 3.27 | 3.40 |
Provision of services (subcontracting) | 1,412,751 | 16.41 | 17.06 |
(d) Depreciation of fixed assets | 1,637,455 | 19.02 | 19.78 |
(e) Other expenses | 2,086,242 | 24.24 | 25.20 |
Total | 8,279,207 | 96.18 | 100 |