Document ID: 32018B0322(13)
Language: ITA

<table><col/><col/><col/><col/><tbody><tr><td><p>22.3.2018&#160;&#160;&#160;</p></td><td><p>IT</p></td><td><p>Gazzetta ufficiale dell'Unione europea</p></td><td><p>C 108/66</p></td></tr></tbody></table>
Stato delle entrate e delle spese dell'Agenzia europea per la sicurezza marittima per l'esercizio 2018
(2018/C 108/13)
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>Esercizio 2018</p></td><td><p>Esercizio 2017</p></td><td><p>Esercizio 2016</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>2</span></p></td><td><p><span>SOVVENZIONE DELLA COMMISSIONE</span></p></td></tr><tr><td><p>2 0</p></td><td><p>SOVVENZIONE DELLA COMMISSIONE</p></td><td><p>81&#160;556&#160;244</p></td><td><p>82&#160;796&#160;914</p></td><td><p>64&#160;261&#160;058,24</p></td><td><p>56&#160;879&#160;182,78</p></td><td><p>54&#160;791&#160;085</p></td><td><p>55&#160;689&#160;250</p></td></tr><tr><td><p>2 1</p></td><td><p>UTILI DI ESERCIZIO</p></td><td><p>390&#160;000</p></td><td><p>390&#160;000</p></td><td><p>22&#160;015&#160;596,09</p></td><td><p>22&#160;015&#160;596,09</p></td><td><p>15&#160;424&#160;071,56</p></td><td><p>15&#160;424&#160;071,56</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>81&#160;946&#160;244</span></p></td><td><p><span>83&#160;186&#160;914</span></p></td><td><p><span>86&#160;276&#160;654,33</span></p></td><td><p><span>78&#160;894&#160;778,87</span></p></td><td><p><span>70&#160;215&#160;156,56</span></p></td><td><p><span>71&#160;113&#160;321,56</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>81&#160;946&#160;244</span></p></td><td><p><span>83&#160;186&#160;914</span></p></td><td><p><span>86&#160;276&#160;654,33</span></p></td><td><p><span>78&#160;894&#160;778,87</span></p></td><td><p><span>70&#160;215&#160;156,56</span></p></td><td><p><span>71&#160;113&#160;321,56</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>Stanziamenti 2018</p></td><td><p>Stanziamenti 2017</p></td><td><p>Esecuzione 2016</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>PERSONALE</span></p></td></tr><tr><td><p>1 1</p></td><td><p>PERSONALE IN SERVIZIO</p></td><td><p>22&#160;268&#160;800</p></td><td><p>22&#160;268&#160;800</p></td><td><p>21&#160;089&#160;609,35</p></td><td><p>21&#160;089&#160;609,35</p></td><td><p>19&#160;476&#160;396,40</p></td><td><p>19&#160;404&#160;142,83</p></td></tr><tr><td><p>1 2</p></td><td><p>SPESE VARIE DI ASSUNZIONE E TRASFERIMENTO DEL PERSONALE</p></td><td><p>305&#160;000</p></td><td><p>305&#160;000</p></td><td><p>410&#160;000</p></td><td><p>410&#160;000</p></td><td><p>252&#160;657,80</p></td><td><p>205&#160;035,27</p></td></tr><tr><td><p>1 3</p></td><td><p>MISSIONI E TRASFERTE</p></td><td><p>75&#160;000</p></td><td><p>75&#160;000</p></td><td><p>74&#160;262,53</p></td><td><p>74&#160;262,53</p></td><td><p>99&#160;696,65</p></td><td><p>94&#160;259,18</p></td></tr><tr><td><p>1 4</p></td><td><p>STRUTTURA MEDICO-SOCIALE</p></td><td><p>22&#160;000</p></td><td><p>22&#160;000</p></td><td><p>20&#160;000</p></td><td><p>20&#160;000</p></td><td><p>20&#160;688,70</p></td><td><p>9&#160;334,80</p></td></tr><tr><td><p>1 5</p></td><td><p>FORMAZIONE</p></td><td><p>260&#160;000</p></td><td><p>260&#160;000</p></td><td><p>260&#160;000</p></td><td><p>260&#160;000</p></td><td><p>249&#160;964,31</p></td><td><p>232&#160;925,79</p></td></tr><tr><td><p>1 6</p></td><td><p>MISURE DI NATURA SOCIALE</p></td><td><p>580&#160;000</p></td><td><p>580&#160;000</p></td><td><p>460&#160;000</p></td><td><p>460&#160;000</p></td><td><p>926&#160;500 ,&#8212;</p></td><td><p>901&#160;485,90</p></td></tr><tr><td><p>1 7</p></td><td><p>RICEVIMENTI E RAPPRESENTANZA</p></td><td><p>30&#160;000</p></td><td><p>30&#160;000</p></td><td><p>25&#160;000</p></td><td><p>25&#160;000</p></td><td><p>17&#160;860 ,&#8212;</p></td><td><p>12&#160;384,61</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>23&#160;540&#160;800</span></p></td><td><p><span>23&#160;540&#160;800</span></p></td><td><p><span>22&#160;338&#160;871,88</span></p></td><td><p><span>22&#160;338&#160;871,88</span></p></td><td><p><span>21&#160;043&#160;763,86</span></p></td><td><p><span>20&#160;859&#160;568,38</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>IMMOBILI, MATERIALE E SPESE VARIE DI FUNZIONAMENTO</span></p></td></tr><tr><td><p>2 0</p></td><td><p>AFFITTO DI IMMOBILI E SPESE ACCESSORIE</p></td><td><p>3&#160;409&#160;355</p></td><td><p>3&#160;409&#160;355</p></td><td><p>3&#160;214&#160;841</p></td><td><p>3&#160;214&#160;841</p></td><td><p>3&#160;206&#160;970,25</p></td><td><p>2&#160;974&#160;443,51</p></td></tr><tr><td><p>2 1</p></td><td><p>ACQUISTI DI TECNOLOGIA INFORMATICA</p></td><td><p>467&#160;428</p></td><td><p>467&#160;428</p></td><td><p>463&#160;000</p></td><td><p>463&#160;000</p></td><td><p>330&#160;420,87</p></td><td><p>257&#160;749,56</p></td></tr><tr><td><p>2 2</p></td><td><p>BENI MOBILI E SPESE ACCESSORIE</p></td><td><p>35&#160;000</p></td><td><p>35&#160;000</p></td><td><p>52&#160;500</p></td><td><p>52&#160;500</p></td><td><p>43&#160;755,96</p></td><td><p>38&#160;231,60</p></td></tr><tr><td><p>2 3</p></td><td><p>SPESE DI FUNZIONAMENTO AMMINISTRATIVO</p></td><td><p>130&#160;500</p></td><td><p>130&#160;500</p></td><td><p>122&#160;500</p></td><td><p>122&#160;500</p></td><td><p>65&#160;692,10</p></td><td><p>39&#160;569,06</p></td></tr><tr><td><p>2 4</p></td><td><p>SPESE POSTALI E DI TELECOMUNICAZIONI</p></td><td><p>156&#160;500</p></td><td><p>156&#160;500</p></td><td><p>146&#160;195</p></td><td><p>146&#160;195</p></td><td><p>78&#160;647,44</p></td><td><p>41&#160;360,82</p></td></tr><tr><td><p>2 5</p></td><td><p>SPESE PER INCONTRI FORMALI E DI ALTRO GENERE</p></td><td><p>125&#160;000</p></td><td><p>125&#160;000</p></td><td><p>110&#160;000</p></td><td><p>110&#160;000</p></td><td><p>118&#160;000 ,&#8212;</p></td><td><p>103&#160;341,28</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>4&#160;323&#160;783</span></p></td><td><p><span>4&#160;323&#160;783</span></p></td><td><p><span>4&#160;109&#160;036</span></p></td><td><p><span>4&#160;109&#160;036</span></p></td><td><p><span>3&#160;843&#160;486,62</span></p></td><td><p><span>3&#160;454&#160;695,83</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>SERVIZI DI INFORMAZIONE E BANCHE DATI</p></td><td><p>4&#160;352&#160;221</p></td><td><p>5&#160;151&#160;693</p></td><td><p>4&#160;471&#160;333</p></td><td><p>4&#160;967&#160;973</p></td><td><p>4&#160;460&#160;536,27</p></td><td><p>4&#160;606&#160;306,07</p></td></tr><tr><td><p>3 2</p></td><td><p>INFORMAZIONE E COMUNICAZIONE</p></td><td><p>170&#160;000</p></td><td><p>170&#160;000</p></td><td><p>175&#160;000</p></td><td><p>175&#160;000</p></td><td><p>138&#160;884,57</p></td><td><p>113&#160;672,42</p></td></tr><tr><td><p>3 3</p></td><td><p>WORKSHOP OPERATIVI E FORMAZIONE</p></td><td><p>1&#160;228&#160;100</p></td><td><p>1&#160;228&#160;100</p></td><td><p>1&#160;369&#160;600</p></td><td><p>1&#160;400&#160;186</p></td><td><p>1&#160;358&#160;771,17</p></td><td><p>1&#160;014&#160;514,28</p></td></tr><tr><td><p>3 5</p></td><td><p>STUDI</p></td><td><p>462&#160;840</p></td><td><p>696&#160;256</p></td><td><p>473&#160;000</p></td><td><p>313&#160;000</p></td><td><p>530&#160;970 ,&#8212;</p></td><td><p>611&#160;263,48</p></td></tr><tr><td><p>3 6</p></td><td><p>SPESE DI MISSIONE ASSOCIATE AD AFFARI MARITTIMI</p></td><td><p>615&#160;000</p></td><td><p>615&#160;000</p></td><td><p>610&#160;000</p></td><td><p>610&#160;000</p></td><td><p>652&#160;156,41</p></td><td><p>594&#160;174,91</p></td></tr><tr><td><p>3 7</p></td><td><p>IDENTIFICAZIONE E TRACCIAMENTO A LUNGO RAGGIO DELLE NAVI (LRIT)</p></td><td><p>1&#160;576&#160;500</p></td><td><p>1&#160;657&#160;000</p></td><td><p>1&#160;741&#160;767,79</p></td><td><p>1&#160;846&#160;767,79</p></td><td><p>1&#160;502&#160;969,66</p></td><td><p>1&#160;516&#160;492,81</p></td></tr><tr><td><p>3 9</p></td><td><p>COOPERAZIONE NELL'AMBITO DELLE FUNZIONI DI GUARDIA COSTIERA</p></td><td><p>21&#160;002&#160;000</p></td><td><p>19&#160;021&#160;000</p></td><td><p>6&#160;697&#160;089,24</p></td><td><p>1&#160;397&#160;855,78</p></td><td><p>0 ,&#8212;</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>29&#160;406&#160;661</span></p></td><td><p><span>28&#160;539&#160;049</span></p></td><td><p><span>15&#160;537&#160;790,03</span></p></td><td><p><span>10&#160;710&#160;782,57</span></p></td><td><p><span>8&#160;644&#160;288,08</span></p></td><td><p><span>8&#160;456&#160;423,97</span></p></td></tr><tr><td><p><span>4</span></p></td><td><p><span>MISURE ANTINQUINAMENTO</span></p></td></tr><tr><td><p>4 1</p></td><td><p>SERVIZI DI RISPOSTA ALL'INQUINAMENTO</p></td><td><p>16&#160;939&#160;782</p></td><td><p>18&#160;951&#160;795</p></td><td><p>16&#160;315&#160;800</p></td><td><p>13&#160;651&#160;930</p></td><td><p>15&#160;891&#160;807,86</p></td><td><p>18&#160;581&#160;672,46</p></td></tr><tr><td><p>4 2</p></td><td><p>CLEANSEANET</p></td><td><p>7&#160;405&#160;718</p></td><td><p>7&#160;512&#160;407</p></td><td><p>6&#160;230&#160;000</p></td><td><p>6&#160;165&#160;290</p></td><td><p>4&#160;538&#160;116,22</p></td><td><p>3&#160;387&#160;277,41</p></td></tr><tr><td><p>4 3</p></td><td><p>COOPERAZIONE, COORDINAMENTO E INFORMAZIONE</p></td><td><p>329&#160;500</p></td><td><p>319&#160;080</p></td><td><p>254&#160;200</p></td><td><p>427&#160;912</p></td><td><p>299&#160;249,93</p></td><td><p>252&#160;291,78</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 4 &#8212; Totale</span></p></td><td><p><span>24&#160;675&#160;000</span></p></td><td><p><span>26&#160;783&#160;282</span></p></td><td><p><span>22&#160;800&#160;000</span></p></td><td><p><span>20&#160;245&#160;132</span></p></td><td><p><span>20&#160;729&#160;174,01</span></p></td><td><p><span>22&#160;221&#160;241,65</span></p></td></tr><tr><td><p><span>5</span></p></td><td><p><span>AZIONI FINANZIATE DAL PROGETTO</span></p></td></tr><tr><td><p>5 1</p></td><td><p>SERVIZI D'INFORMAZIONI MARITTIME</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>12&#160;142,55</p></td><td><p>12&#160;142,55</p></td></tr><tr><td><p>5 2</p></td><td><p>ASSISTENZA AI PAESI CANDIDATI E PEV</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>3&#160;412&#160;789,37</p></td><td><p>3&#160;412&#160;789,37</p></td><td><p>2&#160;080&#160;116,24</p></td><td><p>1&#160;499&#160;845,26</p></td></tr><tr><td><p>5 3</p></td><td><p>ACCORDI SUL LIVELLO DEI SERVIZI DI SORVEGLIANZA</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>10&#160;144&#160;667,05</p></td><td><p>10&#160;144&#160;667,05</p></td><td><p>9&#160;503&#160;237,99</p></td><td><p>5&#160;916&#160;156,34</p></td></tr><tr><td><p>5 4</p></td><td><p>SERVIZI CLEANSEANET A TERZI</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>300&#160;000</p></td><td><p>300&#160;000</p></td><td><p>431&#160;632,74</p></td><td><p>338&#160;695,96</p></td></tr><tr><td><p>5 5</p></td><td><p>COPERNICUS</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>7&#160;111&#160;000</p></td><td><p>7&#160;111&#160;000</p></td><td><p>4&#160;453&#160;999,93</p></td><td><p>1&#160;494&#160;202,51</p></td></tr><tr><td><p>5 6</p></td><td><p>EQUASIS</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>400&#160;000</p></td><td><p>400&#160;000</p></td><td><p>586&#160;175,50</p></td><td><p>473&#160;855,50</p></td></tr><tr><td><p>5 7</p></td><td><p>MODULI THETIS</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>122&#160;500</p></td><td><p>122&#160;500</p></td><td><p>179&#160;672 ,&#8212;</p></td><td><p>124&#160;512,06</p></td></tr><tr><td><p>5 9</p></td><td><p>PROGETTO PILOTA DELLA GUARDIA COSTIERA</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>0 ,&#8212;</p></td><td><p>0 ,&#8212;</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>21&#160;490&#160;956,42</span></p></td><td><p><span>21&#160;490&#160;956,42</span></p></td><td><p><span>17&#160;246&#160;976,95</span></p></td><td><p><span>9&#160;859&#160;410,18</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>81&#160;946&#160;244</span></p></td><td><p><span>83&#160;186&#160;914</span></p></td><td><p><span>86&#160;276&#160;654,33</span></p></td><td><p><span>78&#160;894&#160;778,87</span></p></td><td><p><span>71&#160;507&#160;689,52</span></p></td><td><p><span>64&#160;851&#160;340,01</span></p></td></tr></tbody></table>
Tabella dell'organico
<table><col/><col/><col/><col/><col/><col/><col/><tbody><tr><td><p>Categorie e gradi</p></td><td><p>Posti</p></td></tr><tr><td><p>2018</p></td><td><p>2017</p></td><td><p>2016</p></td></tr><tr><td><p>Permanenti</p></td><td><p>Temporanei</p></td><td><p>Permanenti</p></td><td><p>Temporanei</p></td><td><p>Permanenti</p></td><td><p>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>1</p></td><td><p>&#8212;</p></td><td><p>1</p></td></tr><tr><td><p>AD 14</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>1</p></td></tr><tr><td><p>AD 13</p></td><td><p>1</p></td><td><p>4</p></td><td><p>1</p></td><td><p>4</p></td><td><p>1</p></td><td><p>3</p></td></tr><tr><td><p>AD 12</p></td><td><p>1</p></td><td><p>10</p></td><td><p>1</p></td><td><p>10</p></td><td><p>1</p></td><td><p>10</p></td></tr><tr><td><p>AD 11</p></td><td><p>&#8212;</p></td><td><p>14</p></td><td><p>&#8212;</p></td><td><p>14</p></td><td><p>&#8212;</p></td><td><p>14</p></td></tr><tr><td><p>AD 10</p></td><td><p>1</p></td><td><p>19</p></td><td><p>1</p></td><td><p>19</p></td><td><p>1</p></td><td><p>18</p></td></tr><tr><td><p>AD 9</p></td><td><p>&#8212;</p></td><td><p>28</p></td><td><p>&#8212;</p></td><td><p>28</p></td><td><p>&#8212;</p></td><td><p>28</p></td></tr><tr><td><p>AD 8</p></td><td><p>&#8212;</p></td><td><p>31</p></td><td><p>&#8212;</p></td><td><p>29</p></td><td><p>1</p></td><td><p>24</p></td></tr><tr><td><p>AD 7</p></td><td><p>&#8212;</p></td><td><p>26</p></td><td><p>&#8212;</p></td><td><p>26</p></td><td><p>&#8212;</p></td><td><p>24</p></td></tr><tr><td><p>AD 6</p></td><td><p>&#8212;</p></td><td><p>8</p></td><td><p>&#8212;</p></td><td><p>12</p></td><td><p>&#8212;</p></td><td><p>12</p></td></tr><tr><td><p>AD 5</p></td><td><p>&#8212;</p></td><td><p>7</p></td><td><p>&#8212;</p></td><td><p>5</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Totale AD</p></td><td><p>3</p></td><td><p>149</p></td><td><p>3</p></td><td><p>149</p></td><td><p>4</p></td><td><p>135</p></td></tr><tr/><tr/><tr><td><p>AST 11</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 10</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>1</p></td></tr><tr><td><p>AST 9</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 8</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>1</p></td></tr><tr><td><p>AST 7</p></td><td><p>&#8212;</p></td><td><p>4</p></td><td><p>&#8212;</p></td><td><p>4</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>19</p></td><td><p>&#8212;</p></td><td><p>15</p></td><td><p>&#8212;</p></td><td><p>11</p></td></tr><tr><td><p>AST 5</p></td><td><p>&#8212;</p></td><td><p>20</p></td><td><p>&#8212;</p></td><td><p>20</p></td><td><p>&#8212;</p></td><td><p>18</p></td></tr><tr><td><p>AST 4</p></td><td><p>&#8212;</p></td><td><p>12</p></td><td><p>&#8212;</p></td><td><p>16</p></td><td><p>&#8212;</p></td><td><p>16</p></td></tr><tr><td><p>AST 3</p></td><td><p>&#8212;</p></td><td><p>3</p></td><td><p>&#8212;</p></td><td><p>3</p></td><td><p>&#8212;</p></td><td><p>12</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 AST</p></td><td><p>&#8212;</p></td><td><p>60</p></td><td><p>&#8212;</p></td><td><p>60</p></td><td><p>&#8212;</p></td><td><p>63</p></td></tr><tr><td><p><span>Totale generale</span></p></td><td><p><span>3</span></p></td><td><p><span>209</span></p></td><td><p><span>3</span></p></td><td><p><span>209</span></p></td><td><p><span>4</span></p></td><td><p><span>198</span></p></td></tr><tr><td><p><span>Totale personale</span></p></td><td><p><span>212</span></p></td><td><p><span>212</span></p></td><td><p><span>202</span></p></td></tr></tbody></table>