Document ID: 32022B0308(09)
Language: ITA

<table><col/><col/><col/><col/><tbody><tr><td><p>8.3.2022&#160;&#160;&#160;</p></td><td><p>IT</p></td><td><p>Gazzetta ufficiale dell&#8217;Unione europea</p></td><td><p>C 112/45</p></td></tr></tbody></table>
Stato delle entrate e delle spese dell’impresa comune Fusion for Energy per l’esercizio 2021 — Bilancio rettificativo n. 1
(2022/C 112/09)
ENTRATE
<table><col/><col/><col/><col/><col/><col/><col/><col/><tbody><tr><td><p>Titolo</p><p>Capitolo</p></td><td><p>Linea di bilancio</p></td><td><p>Bilancio 2021</p></td><td><p>Bilancio rettificativo n.&#160;1</p></td><td><p>Nuovo importo</p></td></tr><tr><td><p>Impegni</p></td><td><p>Pagamenti</p></td><td><p>Impegni</p></td><td><p>Pagamenti</p></td><td><p>Impegni</p></td><td><p>Pagamenti</p></td></tr><tr><td><p><span>1</span></p></td><td><p><span>PARTECIPAZIONE DELL&#8217;UNIONE EUROPEA</span></p></td></tr><tr><td><p>1 1</p></td><td><p>CONTRIBUTO DELL&#8217;EURATOM ALLE SPESE OPERATIVE</p></td><td><p>794&#160;259&#160;197 ,&#8212;</p></td><td><p>543&#160;903&#160;868 ,&#8212;</p></td><td><p>0</p></td><td><p>0</p></td><td><p>794&#160;259&#160;197 ,&#8212;</p></td><td><p>543&#160;903&#160;868 ,&#8212;</p></td></tr><tr><td><p>1 2</p></td><td><p>CONTRIBUTO DELL&#8217;EURATOM ALLE SPESE AMMINISTRATIVE</p></td><td><p>63&#160;308&#160;000 ,&#8212;</p></td><td><p>63&#160;308&#160;000 ,&#8212;</p></td><td><p>0,13</p></td><td><p>0,13</p></td><td><p>63&#160;308&#160;000,13</p></td><td><p>63&#160;308&#160;000,13</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>857&#160;567&#160;197 ,&#8212;</span></p></td><td><p><span>607&#160;211&#160;868 ,&#8212;</span></p></td><td><p><span>0,13</span></p></td><td><p><span>0,13</span></p></td><td><p><span>857&#160;567&#160;197,13</span></p></td><td><p><span>607&#160;211&#160;868,13</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>CONTRIBUTI ANNUALI DI ASSOCIAZIONE DEI MEMBRI</span></p></td></tr><tr><td><p>2 1</p></td><td><p>CONTRIBUTI ANNUALI DI ASSOCIAZIONE DEI MEMBRI</p></td><td><p>6&#160;500&#160;000 ,&#8212;</p></td><td><p>6&#160;500&#160;000 ,&#8212;</p></td><td><p>0</p></td><td><p>0</p></td><td><p>6&#160;500&#160;000 ,&#8212;</p></td><td><p>6&#160;500&#160;000 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>6&#160;500&#160;000 ,&#8212;</span></p></td><td><p><span>6&#160;500&#160;000 ,&#8212;</span></p></td><td><p><span>0</span></p></td><td><p><span>0</span></p></td><td><p><span>6&#160;500&#160;000 ,&#8212;</span></p></td><td><p><span>6&#160;500&#160;000 ,&#8212;</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>ENTRATE CON DESTINAZIONE SPECIFICA DERIVANTI DAL CONTRIBUTO DELLO STATO OSPITANTE ITER</span></p></td></tr><tr><td><p>3 1</p></td><td><p>CONTRIBUTO DELLO STATO OSPITANTE ITER</p></td><td><p>184&#160;700&#160;000 ,&#8212;</p></td><td><p>129&#160;100&#160;000 ,&#8212;</p></td><td><p>0</p></td><td><p>0</p></td><td><p>184&#160;700&#160;000 ,&#8212;</p></td><td><p>129&#160;100&#160;000 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>184&#160;700&#160;000 ,&#8212;</span></p></td><td><p><span>129&#160;100&#160;000 ,&#8212;</span></p></td><td><p><span>0</span></p></td><td><p><span>0</span></p></td><td><p><span>184&#160;700&#160;000 ,&#8212;</span></p></td><td><p><span>129&#160;100&#160;000 ,&#8212;</span></p></td></tr><tr><td><p><span>4</span></p></td><td><p><span>ENTRATE VARIE</span></p></td></tr><tr><td><p>4 1</p></td><td><p>ENTRATE VARIE</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>1&#160;179,15</p></td><td><p>1&#160;179,15</p></td><td><p>1&#160;179,15</p></td><td><p>1&#160;179,15</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 4 &#8212; Totale</span></p></td><td><p><span>p.m.</span></p></td><td><p><span>p.m.</span></p></td><td><p><span>1&#160;179,15</span></p></td><td><p><span>1&#160;179,15</span></p></td><td><p><span>1&#160;179,15</span></p></td><td><p><span>1&#160;179,15</span></p></td></tr><tr><td><p><span>5</span></p></td><td><p><span>ALTRE ENTRATE DESTINATE A UNA SPECIFICA VOCE DI SPESA</span></p></td></tr><tr><td><p>5 1</p></td><td><p>ALTRE ENTRATE</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>0</p></td><td><p>0</p></td><td><p>0</p></td><td><p>0</p></td></tr><tr><td><p>5 2</p></td><td><p>ENTRATE DALL&#8217;ORGANIZZAZIONE ITER</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>0</p></td><td><p>0</p></td><td><p>0</p></td><td><p>0</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 5 &#8212; Totale</span></p></td><td><p><span>p.m.</span></p></td><td><p><span>p.m.</span></p></td><td><p><span>0</span></p></td><td><p><span>0</span></p></td><td><p><span>0</span></p></td><td><p><span>0</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>1&#160;048&#160;767&#160;197 ,&#8212;</span></p></td><td><p><span>742&#160;811&#160;868 ,&#8212;</span></p></td><td><p><span>1&#160;179,28</span></p></td><td><p><span>1&#160;179,28</span></p></td><td><p><span>1&#160;048&#160;768&#160;376,28</span></p></td><td><p><span>742&#160;813&#160;047,28</span></p></td></tr></tbody></table>
SPESE
<table><col/><col/><col/><col/><col/><col/><col/><col/><tbody><tr><td><p>Titolo</p><p>Capitolo</p></td><td><p>Linea di bilancio</p></td><td><p>Bilancio 2021</p></td><td><p>Bilancio rettificativo n.&#160;1</p></td><td><p>Nuovo importo</p></td></tr><tr><td><p>Impegni</p></td><td><p>Pagamenti</p></td><td><p>Impegni</p></td><td><p>Pagamenti</p></td><td><p>Impegni</p></td><td><p>Pagamenti</p></td></tr><tr><td><p><span>1</span></p></td><td><p><span>SPESE PER IL PERSONALE</span></p></td></tr><tr><td><p>1 0</p></td><td><p>STIPENDI E INDENNIT&#192; PER POSTI NELLA TABELLA DELL&#8217;ORGANICO</p></td><td><p>37&#160;198&#160;000 ,&#8212;</p></td><td><p>37&#160;198&#160;000 ,&#8212;</p></td><td><p>0</p></td><td><p>0</p></td><td><p>37&#160;198&#160;000 ,&#8212;</p></td><td><p>37&#160;198&#160;000 ,&#8212;</p></td></tr><tr><td><p>1 1</p></td><td><p>STIPENDI E INDENNIT&#192; PER PERSONALE ESTERNO</p></td><td><p>12&#160;168&#160;000 ,&#8212;</p></td><td><p>12&#160;168&#160;000 ,&#8212;</p></td><td><p>&#8211;&#160;770&#160;000 ,&#8212;</p></td><td><p>&#8211;&#160;770&#160;000 ,&#8212;</p></td><td><p>11&#160;398&#160;000 ,&#8212;</p></td><td><p>11&#160;398&#160;000 ,&#8212;</p></td></tr><tr><td><p>1 2</p></td><td><p>SPESE RELATIVE ALL&#8217;ASSUNZIONE DI PERSONALE</p></td><td><p>685&#160;000 ,&#8212;</p></td><td><p>685&#160;000 ,&#8212;</p></td><td><p>0</p></td><td><p>0</p></td><td><p>685&#160;000 ,&#8212;</p></td><td><p>685&#160;000 ,&#8212;</p></td></tr><tr><td><p>1 3</p></td><td><p>SPESE DI MISSIONE</p></td><td><p>800&#160;000 ,&#8212;</p></td><td><p>800&#160;000 ,&#8212;</p></td><td><p>&#8211;&#160;150&#160;000 ,&#8212;</p></td><td><p>&#8211;&#160;150&#160;000 ,&#8212;</p></td><td><p>650&#160;000 ,&#8212;</p></td><td><p>650&#160;000 ,&#8212;</p></td></tr><tr><td><p>1 4</p></td><td><p>INFRASTRUTTURE DI CARATTERE MEDICO-SOCIALE</p></td><td><p>350&#160;000 ,&#8212;</p></td><td><p>350&#160;000 ,&#8212;</p></td><td><p>150&#160;000 ,&#8212;</p></td><td><p>150&#160;000 ,&#8212;</p></td><td><p>500&#160;000 ,&#8212;</p></td><td><p>500&#160;000 ,&#8212;</p></td></tr><tr><td><p>1 5</p></td><td><p>FORMAZIONE</p></td><td><p>689&#160;000 ,&#8212;</p></td><td><p>689&#160;000 ,&#8212;</p></td><td><p>0</p></td><td><p>0</p></td><td><p>689&#160;000 ,&#8212;</p></td><td><p>689&#160;000 ,&#8212;</p></td></tr><tr><td><p>1 6</p></td><td><p>SERVIZI ESTERNI</p></td><td><p>0</p></td><td><p>0</p></td><td><p>570&#160;000 ,&#8212;</p></td><td><p>570&#160;000 ,&#8212;</p></td><td><p>570&#160;000 ,&#8212;</p></td><td><p>570&#160;000 ,&#8212;</p></td></tr><tr><td><p>1 7</p></td><td><p>ACCOGLIENZA, EVENTI E RAPPRESENTANZA</p></td><td><p>10&#160;000 ,&#8212;</p></td><td><p>10&#160;000 ,&#8212;</p></td><td><p>0</p></td><td><p>0</p></td><td><p>10&#160;000 ,&#8212;</p></td><td><p>10&#160;000 ,&#8212;</p></td></tr><tr><td><p>1 8</p></td><td><p>SERVIZIO SOCIALE</p></td><td><p>47&#160;000 ,&#8212;</p></td><td><p>47&#160;000 ,&#8212;</p></td><td><p>0</p></td><td><p>0</p></td><td><p>47&#160;000 ,&#8212;</p></td><td><p>47&#160;000 ,&#8212;</p></td></tr><tr><td><p>1 9</p></td><td><p>ALTRE SPESE RELATIVE AL PERSONALE</p></td><td><p>2&#160;828&#160;000 ,&#8212;</p></td><td><p>2&#160;828&#160;000 ,&#8212;</p></td><td><p>0</p></td><td><p>0</p></td><td><p>2&#160;828&#160;000 ,&#8212;</p></td><td><p>2&#160;828&#160;000 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>54&#160;775&#160;000 ,&#8212;</span></p></td><td><p><span>54&#160;775&#160;000 ,&#8212;</span></p></td><td><p><span>&#8211;&#160;200&#160;000 ,&#8212;</span></p></td><td><p><span>&#8211;&#160;200&#160;000 ,&#8212;</span></p></td><td><p><span>54&#160;575&#160;000 ,&#8212;</span></p></td><td><p><span>54&#160;575&#160;000 ,&#8212;</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>SPESE PER INFRASTRUTTURE E DI FUNZIONAMENTO</span></p></td></tr><tr><td><p>2 1</p></td><td><p>LOCAZIONE DI IMMOBILI E SPESE ACCESSORIE</p></td><td><p>1&#160;460&#160;000 ,&#8212;</p></td><td><p>1&#160;460&#160;000 ,&#8212;</p></td><td><p>0</p></td><td><p>0</p></td><td><p>1&#160;460&#160;000 ,&#8212;</p></td><td><p>1&#160;460&#160;000 ,&#8212;</p></td></tr><tr><td><p>2 2</p></td><td><p>TECNOLOGIE DELL&#8217;INFORMAZIONE E DELLA COMUNICAZIONE E TRATTAMENTO DEI DATI</p></td><td><p>3&#160;960&#160;000 ,&#8212;</p></td><td><p>3&#160;960&#160;000 ,&#8212;</p></td><td><p>0</p></td><td><p>0</p></td><td><p>3&#160;960&#160;000 ,&#8212;</p></td><td><p>3&#160;960&#160;000 ,&#8212;</p></td></tr><tr><td><p>2 3</p></td><td><p>BENI MOBILI E SPESE ACCESSORIE</p></td><td><p>369&#160;000 ,&#8212;</p></td><td><p>369&#160;000 ,&#8212;</p></td><td><p>0</p></td><td><p>0</p></td><td><p>369&#160;000 ,&#8212;</p></td><td><p>369&#160;000 ,&#8212;</p></td></tr><tr><td><p>2 4</p></td><td><p>SPESE AMMINISTRATIVE CORRENTI</p></td><td><p>1&#160;438&#160;000 ,&#8212;</p></td><td><p>1&#160;438&#160;000 ,&#8212;</p></td><td><p>200&#160;000 ,&#8212;</p></td><td><p>200&#160;000 ,&#8212;</p></td><td><p>1&#160;638&#160;000 ,&#8212;</p></td><td><p>1&#160;638&#160;000 ,&#8212;</p></td></tr><tr><td><p>2 5</p></td><td><p>SPESE POSTALI E PER LE TELECOMUNICAZIONI</p></td><td><p>531&#160;000 ,&#8212;</p></td><td><p>531&#160;000 ,&#8212;</p></td><td><p>0</p></td><td><p>0</p></td><td><p>531&#160;000 ,&#8212;</p></td><td><p>531&#160;000 ,&#8212;</p></td></tr><tr><td><p>2 6</p></td><td><p>SPESE PER RIUNIONI</p></td><td><p>469&#160;000 ,&#8212;</p></td><td><p>469&#160;000 ,&#8212;</p></td><td><p>0</p></td><td><p>0</p></td><td><p>469&#160;000 ,&#8212;</p></td><td><p>469&#160;000 ,&#8212;</p></td></tr><tr><td><p>2 7</p></td><td><p>COSTI DI GESTIONE IN RELAZIONE ALLE ATTIVIT&#192; OPERATIVE</p></td><td><p>0</p></td><td><p>0</p></td><td><p>0</p></td><td><p>0</p></td><td><p>0</p></td><td><p>0</p></td></tr><tr><td><p>2 8</p></td><td><p>INFORMAZIONE E PUBBLICAZIONE</p></td><td><p>40&#160;000 ,&#8212;</p></td><td><p>40&#160;000 ,&#8212;</p></td><td><p>0</p></td><td><p>0</p></td><td><p>40&#160;000 ,&#8212;</p></td><td><p>40&#160;000 ,&#8212;</p></td></tr><tr><td><p>2 9</p></td><td><p>ALTRE SPESE PER INFRASTRUTTURE E DI FUNZIONAMENTO</p></td><td><p>266&#160;000 ,&#8212;</p></td><td><p>266&#160;000 ,&#8212;</p></td><td><p>0</p></td><td><p>0</p></td><td><p>266&#160;000 ,&#8212;</p></td><td><p>266&#160;000 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>8&#160;533&#160;000 ,&#8212;</span></p></td><td><p><span>8&#160;533&#160;000 ,&#8212;</span></p></td><td><p><span>200&#160;000 ,&#8212;</span></p></td><td><p><span>200&#160;000 ,&#8212;</span></p></td><td><p><span>8&#160;733&#160;000 ,&#8212;</span></p></td><td><p><span>8&#160;733&#160;000 ,&#8212;</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>SPESE OPERATIVE</span></p></td></tr><tr><td><p>3 1</p></td><td><p>COSTRUZIONE DI ITER COMPRESA LA PREPARAZIONE DEL SITO</p></td><td><p>742&#160;301&#160;679,51</p></td><td><p>519&#160;803&#160;868 ,&#8212;</p></td><td><p>&#8211;3&#160;711&#160;896,92</p></td><td><p>&#8211;5&#160;998&#160;820,72</p></td><td><p>738&#160;589&#160;782,59</p></td><td><p>513&#160;805&#160;047,28</p></td></tr><tr><td><p>3 2</p></td><td><p>TECNOLOGIA PER ITER E DEMO</p></td><td><p>10&#160;275&#160;000 ,&#8212;</p></td><td><p>4&#160;100&#160;000 ,&#8212;</p></td><td><p>&#8211;5&#160;881&#160;206,70</p></td><td><p>0</p></td><td><p>4&#160;393&#160;793,30</p></td><td><p>4&#160;100&#160;000 ,&#8212;</p></td></tr><tr><td><p>3 3</p></td><td><p>TECNOLOGIA PER L&#8217;APPROCCIO ALLARGATO</p></td><td><p>30&#160;424&#160;241,52</p></td><td><p>11&#160;500&#160;000 ,&#8212;</p></td><td><p>2&#160;658&#160;758,12</p></td><td><p>0</p></td><td><p>33&#160;082&#160;999,64</p></td><td><p>11&#160;500&#160;000 ,&#8212;</p></td></tr><tr><td><p>3 4</p></td><td><p>TECNOLOGIA PER DONES</p></td><td><p>0</p></td><td><p>0</p></td><td><p>0</p></td><td><p>0</p></td><td><p>0</p></td><td><p>0</p></td></tr><tr><td><p>3 5</p></td><td><p>ATTIVIT&#192; DI SOSTEGNO ESTERNO</p></td><td><p>0</p></td><td><p>0</p></td><td><p>20&#160;173&#160;870,74</p></td><td><p>15&#160;000&#160;000 ,&#8212;</p></td><td><p>20&#160;173&#160;870,74</p></td><td><p>15&#160;000&#160;000 ,&#8212;</p></td></tr><tr><td><p>3 6</p></td><td><p>ALTRE SPESE OPERATIVE</p></td><td><p>17&#160;758&#160;275,97</p></td><td><p>15&#160;000&#160;000 ,&#8212;</p></td><td><p>&#8211;13&#160;238&#160;345,96</p></td><td><p>&#8211;9&#160;000&#160;000 ,&#8212;</p></td><td><p>4&#160;519&#160;930,01</p></td><td><p>6&#160;000&#160;000 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>800&#160;759&#160;197 ,&#8212;</span></p></td><td><p><span>550&#160;403&#160;868 ,&#8212;</span></p></td><td><p><span>1&#160;179,28</span></p></td><td><p><span>1&#160;179,28</span></p></td><td><p><span>800&#160;760&#160;376,28</span></p></td><td><p><span>550&#160;405&#160;047,28</span></p></td></tr><tr><td><p><span>4</span></p></td><td><p><span>SPESE CON DESTINAZIONE SPECIFICA</span></p></td></tr><tr><td><p>4 1</p></td><td><p>COSTRUZIONE DI ITER &#8211; CONTRIBUTO DELLO STATO OSPITANTE ITER</p></td><td><p>184&#160;700&#160;000 ,&#8212;</p></td><td><p>129&#160;100&#160;000 ,&#8212;</p></td><td><p>0</p></td><td><p>0</p></td><td><p>184&#160;700&#160;000 ,&#8212;</p></td><td><p>129&#160;100&#160;000 ,&#8212;</p></td></tr><tr><td><p>4 2</p></td><td><p>ATTIVIT&#192; COLLEGATE ALL&#8217;ORGANIZZAZIONE DI ITER</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>0</p></td><td><p>0</p></td><td><p>0</p></td><td><p>0</p></td></tr><tr><td><p>4 3</p></td><td><p>ALTRE SPESE CON DESTINAZIONE SPECIFICA</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>0</p></td><td><p>0</p></td><td><p>0</p></td><td><p>0</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 4 &#8212; Totale</span></p></td><td><p><span>184&#160;700&#160;000 ,&#8212;</span></p></td><td><p><span>129&#160;100&#160;000 ,&#8212;</span></p></td><td><p><span>0</span></p></td><td><p><span>0</span></p></td><td><p><span>184&#160;700&#160;000 ,&#8212;</span></p></td><td><p><span>129&#160;100&#160;000 ,&#8212;</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>1&#160;048&#160;767&#160;197 ,&#8212;</span></p></td><td><p><span>742&#160;811&#160;868 ,&#8212;</span></p></td><td><p><span>1&#160;179,28</span></p></td><td><p><span>1&#160;179,28</span></p></td><td><p><span>1&#160;048&#160;768&#160;376,28</span></p></td><td><p><span>742&#160;813&#160;047,28</span></p></td></tr></tbody></table>
Tabella dell’organico
<table><col/><col/><col/><col/><col/><col/><col/><tbody><tr><td><p>Categoria e grado</p></td><td><p>&#160;</p></td></tr><tr><td><p>2021</p></td><td><p>2020</p></td></tr><tr><td><p>Autorizzati nel bilancio dell'Unione</p></td><td><p>Effettivamente coperti al 31&#160;dicembre 2019</p></td><td><p>Autorizzati nel bilancio dell'Unione</p></td></tr><tr><td><p>Posti permanenti</p></td><td><p>Posti temporanei</p></td><td><p>Posti permanenti</p></td><td><p>Posti temporanei</p></td><td><p>Posti permanenti</p></td><td><p>Posti temporanei</p></td></tr><tr/><tr/><tr><td><p>AD 16</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 15</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>1</p></td></tr><tr><td><p>AD 14</p></td><td><p>5</p></td><td><p>3</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>5</p></td><td><p>3</p></td></tr><tr><td><p>AD 13</p></td><td><p>13</p></td><td><p>10</p></td><td><p>8</p></td><td><p>6</p></td><td><p>14</p></td><td><p>9</p></td></tr><tr><td><p>AD 12</p></td><td><p>14</p></td><td><p>21</p></td><td><p>10</p></td><td><p>9</p></td><td><p>15</p></td><td><p>21</p></td></tr><tr><td><p>AD 11</p></td><td><p>2</p></td><td><p>29</p></td><td><p>5</p></td><td><p>21</p></td><td><p>2</p></td><td><p>27</p></td></tr><tr><td><p>AD 10</p></td><td><p>&#8212;</p></td><td><p>33</p></td><td><p>1</p></td><td><p>22</p></td><td><p>&#8212;</p></td><td><p>31</p></td></tr><tr><td><p>AD 9</p></td><td><p>&#8212;</p></td><td><p>42</p></td><td><p>9</p></td><td><p>56</p></td><td><p>&#8212;</p></td><td><p>41</p></td></tr><tr><td><p>AD 8</p></td><td><p>1</p></td><td><p>33</p></td><td><p>1</p></td><td><p>32</p></td><td><p>1</p></td><td><p>33</p></td></tr><tr><td><p>AD 7</p></td><td><p>2</p></td><td><p>21</p></td><td><p>1</p></td><td><p>19</p></td><td><p>1</p></td><td><p>21</p></td></tr><tr><td><p>AD 6</p></td><td><p>1</p></td><td><p>12</p></td><td><p>1</p></td><td><p>27</p></td><td><p>2</p></td><td><p>16</p></td></tr><tr><td><p>AD 5</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Totale parziale AD</p></td><td><p>38</p></td><td><p>205</p></td><td><p>36</p></td><td><p>193</p></td><td><p>40</p></td><td><p>203</p></td></tr><tr/><tr/><tr><td><p>AST 11</p></td><td><p>6</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>5</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 10</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 9</p></td><td><p>4</p></td><td><p>1</p></td><td><p>3</p></td><td><p>&#8212;</p></td><td><p>4</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 8</p></td><td><p>1</p></td><td><p>2</p></td><td><p>2</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>2</p></td></tr><tr><td><p>AST 7</p></td><td><p>&#8212;</p></td><td><p>5</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>4</p></td></tr><tr><td><p>AST 6</p></td><td><p>&#8212;</p></td><td><p>9</p></td><td><p>1</p></td><td><p>5</p></td><td><p>&#8212;</p></td><td><p>9</p></td></tr><tr><td><p>AST 5</p></td><td><p>&#8212;</p></td><td><p>8</p></td><td><p>2</p></td><td><p>9</p></td><td><p>&#8212;</p></td><td><p>9</p></td></tr><tr><td><p>AST 4</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>2</p></td><td><p>9</p></td><td><p>&#8212;</p></td><td><p>2</p></td></tr><tr><td><p>AST 3</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>2</p></td><td><p>7</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 2</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 1</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Totale parziale AST</p></td><td><p>11</p></td><td><p>26</p></td><td><p>13</p></td><td><p>31</p></td><td><p>11</p></td><td><p>26</p></td></tr><tr/><tr/><tr><td><p>AST/SC 6</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST/SC 5</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST/SC 4</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST/SC 3</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST/SC 2</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST/SC 1</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Totale parziale AST/SC</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr/><tr/><tr><td><p><span>Totale</span></p></td><td><p><span>49</span></p></td><td><p><span>231</span></p></td><td><p><span>49</span></p></td><td><p><span>224</span></p></td><td><p><span>51</span></p></td><td><p><span>229</span></p></td></tr><tr><td><p><span>Totale Generale</span></p></td><td><p><span>280</span></p></td><td><p><span>273</span></p></td><td><p><span>280</span></p></td></tr></tbody></table>
Stima del numero di agenti contrattuali (espressa in equivalenti a tempo pieno) ed esperti nazionali distaccati
<table><col/><col/><col/><tbody><tr><td><p>Posti da agente contrattuale</p></td><td><p>2021</p></td><td><p>2020</p></td></tr><tr/><tr/><tr><td><p>FG IV</p></td><td><p>97</p></td><td><p>97</p></td></tr><tr><td><p>FG III</p></td><td><p>50</p></td><td><p>50</p></td></tr><tr><td><p>FG II</p></td><td><p>23</p></td><td><p>23</p></td></tr><tr><td><p>FG I</p></td><td><p>&#160;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Totale FG</p></td><td><p>170</p></td><td><p>170</p></td></tr><tr/><tr/><tr><td><p>Posti da esperto nazionale distaccato</p></td><td><p>3</p></td><td><p>3</p></td></tr><tr><td><p>Totale</p></td><td><p>173</p></td><td><p>173</p></td></tr></tbody></table>