Document ID: 32019B0329(30)
Language: ITA

<table><col/><col/><col/><col/><tbody><tr><td><p>29.3.2019&#160;&#160;&#160;</p></td><td><p>IT</p></td><td><p>Gazzetta ufficiale dell'Unione europea</p></td><td><p>C 120/149</p></td></tr></tbody></table>
Stato delle entrate e delle spese dell’impresa comune Fusion for Energy per l’esercizio 2019
(2019/C 120/30)
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 2019</p></td><td><p>Esercizio 2018</p></td><td><p>Esercizio 2017</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></tr><tr><td><p><span><span>1 1 0</span></span></p></td><td><p><span><span>CONTRIBUTO DELL&#8217;EURATOM ALLE SPESE OPERATIVE</span></span></p></td><td><p>348&#160;608&#160;200,00</p></td><td><p>564&#160;500&#160;568,00</p></td><td><p>333&#160;028&#160;782,00</p></td><td><p>605&#160;222&#160;443,00</p></td><td><p>266&#160;512&#160;997,00</p></td><td><p>667&#160;940&#160;000,00</p></td></tr><tr><td><p><span><span>1 1 1</span></span></p></td><td><p><span><span>RECUPERO DELLE SPESE OPERATIVE DEGLI ESERCIZI PRECEDENTI</span></span></p></td><td><p>140&#160;019&#160;168,00</p></td><td><p>16&#160;273&#160;060,23</p></td><td><p>120&#160;006&#160;781,00</p></td><td><p>4&#160;698&#160;321,00</p></td><td><p>96&#160;000&#160;000,00</p></td><td><p>20&#160;708,14</p></td></tr><tr><td><p>&#160;</p></td><td><p>CAPITOLO 1 1 &#8212; TOTALE</p></td><td><p>488&#160;627&#160;368,00</p></td><td><p>580&#160;773&#160;628,23</p></td><td><p>453&#160;035&#160;563,00</p></td><td><p>609&#160;920&#160;764,00</p></td><td><p>362&#160;512&#160;997,00</p></td><td><p>667&#160;960&#160;708,14</p></td></tr><tr><td><p>1 2</p></td><td><p>CONTRIBUTO DELL&#8217;EURATOM ALLE SPESE AMMINISTRATIVE</p></td></tr><tr><td><p><span><span>1 2 0</span></span></p></td><td><p><span><span>CONTRIBUTO DELL&#8217;EURATOM ALLE SPESE AMMINISTRATIVE</span></span></p></td><td><p>49&#160;517&#160;000</p></td><td><p>49&#160;517&#160;000</p></td><td><p>48&#160;806&#160;981</p></td><td><p>48&#160;806&#160;981</p></td><td><p>48&#160;671&#160;440,00</p></td><td><p>48&#160;671&#160;440,00</p></td></tr><tr><td><p><span><span>1 2 1</span></span></p></td><td><p><span><span>RECUPERO DELLE SPESE AMMINISTRATIVE DEGLI ESERCIZI PRECEDENTI</span></span></p></td><td><p>963&#160;132,40</p></td><td><p>963&#160;132,40</p></td><td><p>1&#160;183&#160;099,32</p></td><td><p>1&#160;183&#160;099,32</p></td><td><p>1&#160;052&#160;559,60</p></td><td><p>1&#160;052&#160;559,60</p></td></tr><tr><td><p>&#160;</p></td><td><p>CAPITOLO 1 2 &#8212; TOTALE</p></td><td><p>50&#160;480&#160;132,40</p></td><td><p>50&#160;480&#160;132,40</p></td><td><p>49&#160;990&#160;080,32</p></td><td><p>49&#160;990&#160;080,32</p></td><td><p>49&#160;723&#160;999,60</p></td><td><p>49&#160;723&#160;999,60</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>539&#160;107&#160;500,40</span></p></td><td><p><span>631&#160;253&#160;760,63</span></p></td><td><p><span>503&#160;025&#160;643,32</span></p></td><td><p><span>659&#160;910&#160;844,32</span></p></td><td><p><span>412&#160;236&#160;996,60</span></p></td><td><p><span>717&#160;684&#160;707,74</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>5&#160;600&#160;000</p></td><td><p>5&#160;600&#160;000</p></td><td><p>4&#160;920&#160;000</p></td><td><p>4&#160;920&#160;000</p></td><td><p>4&#160;860&#160;000,00</p></td><td><p>4&#160;937&#160;000,00</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>5&#160;600&#160;000</span></p></td><td><p><span>5&#160;600&#160;000</span></p></td><td><p><span>4&#160;920&#160;000</span></p></td><td><p><span>4&#160;920&#160;000</span></p></td><td><p><span>4&#160;860&#160;000,00</span></p></td><td><p><span>4&#160;937&#160;000,00</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>130&#160;000&#160;000</p></td><td><p>145&#160;000&#160;000</p></td><td><p>142&#160;000&#160;000</p></td><td><p>130&#160;000&#160;000</p></td><td><p>145&#160;000&#160;000,00</p></td><td><p>125&#160;000&#160;000,00</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>130&#160;000&#160;000</span></p></td><td><p><span>145&#160;000&#160;000</span></p></td><td><p><span>142&#160;000&#160;000</span></p></td><td><p><span>130&#160;000&#160;000</span></p></td><td><p><span>145&#160;000&#160;000,00</span></p></td><td><p><span>125&#160;000&#160;000,00</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;474,19</p></td><td><p>1&#160;474,19</p></td><td><p>869&#160;211,77</p></td><td><p>869&#160;211,77</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;474,19</span></p></td><td><p><span>1&#160;474,19</span></p></td><td><p><span>869&#160;211,77</span></p></td><td><p><span>869&#160;211,77</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>p.m.</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>5 2</p></td><td><p>ENTRATE DAL FONDO DI RISERVA IO</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>714&#160;815,39</p></td><td><p>11&#160;184&#160;575,01</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>p.m.</span></p></td><td><p><span>p.m.</span></p></td><td><p><span>714&#160;815,39</span></p></td><td><p><span>11&#160;184&#160;575,01</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>674&#160;707&#160;500,40</span></p></td><td><p><span>781&#160;853&#160;760,63</span></p></td><td><p><span>649&#160;947&#160;117,51</span></p></td><td><p><span>794&#160;832&#160;318,51</span></p></td><td><p><span>563&#160;681&#160;023,76</span></p></td><td><p><span>859&#160;675&#160;494,52</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 2019</p></td><td><p>Stanziamenti 2018</p></td><td><p>Esecuzione 2017</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 1</p></td><td><p>SPESE PER IL PERSONALE NELLA TABELLA DELL&#8217;ORGANICO</p></td><td><p>32&#160;952&#160;832,40</p></td><td><p>32&#160;952&#160;832,40</p></td><td><p>30&#160;074&#160;504,51</p></td><td><p>30&#160;074&#160;504,51</p></td><td><p>29&#160;773&#160;636,27</p></td><td><p>29&#160;773&#160;636,27</p></td></tr><tr><td><p>1 2</p></td><td><p>SPESE PER IL PERSONALE ESTERNO (AGENTI CONTRATTUALI, PERSONALE INTERINALE ED ESPERTI NAZIONALI)</p></td><td><p>11&#160;022&#160;500</p></td><td><p>11&#160;022&#160;500</p></td><td><p>10&#160;744&#160;000</p></td><td><p>10&#160;744&#160;000</p></td><td><p>9&#160;988&#160;681,47</p></td><td><p>9&#160;988&#160;681,47</p></td></tr><tr><td><p>1 3</p></td><td><p>MISSIONI E TRASFERTE</p></td><td><p>450&#160;000</p></td><td><p>450&#160;000</p></td><td><p>1&#160;400&#160;000</p></td><td><p>1&#160;400&#160;000</p></td><td><p>3&#160;000&#160;000 ,&#8212;</p></td><td><p>3&#160;000&#160;000 ,&#8212;</p></td></tr><tr><td><p>1 4</p></td><td><p>SPESE VARIE PER ASSUNZIONE E TRASFERIMENTO DI PERSONALE</p></td><td><p>853&#160;000</p></td><td><p>853&#160;000</p></td><td><p>1&#160;137&#160;000</p></td><td><p>1&#160;137&#160;000</p></td><td><p>890&#160;829,91</p></td><td><p>890&#160;829,91</p></td></tr><tr><td><p>1 5</p></td><td><p>RAPPRESENTANZA</p></td><td><p>10&#160;000</p></td><td><p>10&#160;000</p></td><td><p>10&#160;000</p></td><td><p>10&#160;000</p></td><td><p>10&#160;000 ,&#8212;</p></td><td><p>10&#160;000 ,&#8212;</p></td></tr><tr><td><p>1 6</p></td><td><p>FORMAZIONE</p></td><td><p>663&#160;000</p></td><td><p>663&#160;000</p></td><td><p>831&#160;000</p></td><td><p>831&#160;000</p></td><td><p>640&#160;803,03</p></td><td><p>640&#160;803,03</p></td></tr><tr><td><p>1 7</p></td><td><p>ALTRE SPESE PER LA GESTIONE DEL PERSONALE</p></td><td><p>2&#160;422&#160;000</p></td><td><p>2&#160;422&#160;000</p></td><td><p>2&#160;300&#160;000</p></td><td><p>2&#160;300&#160;000</p></td><td><p>2&#160;275&#160;000 ,&#8212;</p></td><td><p>2&#160;275&#160;000 ,&#8212;</p></td></tr><tr><td><p>1 8</p></td><td><p>TIROCINI</p></td><td><p>151&#160;000</p></td><td><p>151&#160;000</p></td><td><p>148&#160;000</p></td><td><p>148&#160;000</p></td><td><p>143&#160;000 ,&#8212;</p></td><td><p>143&#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>48&#160;524&#160;332,40</span></p></td><td><p><span>48&#160;524&#160;332,40</span></p></td><td><p><span>46&#160;644&#160;504,51</span></p></td><td><p><span>46&#160;644&#160;504,51</span></p></td><td><p><span>46&#160;721&#160;950,68</span></p></td><td><p><span>46&#160;721&#160;950,68</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 1</p></td><td><p>IMMOBILI E SPESE ACCESSORIE</p></td><td><p>1&#160;428&#160;000</p></td><td><p>1&#160;428&#160;000</p></td><td><p>1&#160;489&#160;000</p></td><td><p>1&#160;489&#160;000</p></td><td><p>1&#160;340&#160;000 ,&#8212;</p></td><td><p>1&#160;340&#160;000 ,&#8212;</p></td></tr><tr><td><p>2 2</p></td><td><p>TECNOLOGIE DELL&#8217;INFORMAZIONE E DELLA COMUNICAZIONE</p></td><td><p>3&#160;570&#160;400</p></td><td><p>3&#160;570&#160;400</p></td><td><p>3&#160;500&#160;000</p></td><td><p>3&#160;500&#160;000</p></td><td><p>2&#160;840&#160;478,11</p></td><td><p>2&#160;840&#160;478,11</p></td></tr><tr><td><p>2 3</p></td><td><p>BENI MOBILI E SPESE ACCESSORIE</p></td><td><p>261&#160;000</p></td><td><p>261&#160;000</p></td><td><p>856&#160;050</p></td><td><p>856&#160;050</p></td><td><p>268&#160;750 ,&#8212;</p></td><td><p>268&#160;750 ,&#8212;</p></td></tr><tr><td><p>2 4</p></td><td><p>EVENTI E COMUNICAZIONE</p></td><td><p>306&#160;000</p></td><td><p>306&#160;000</p></td><td><p>299&#160;000</p></td><td><p>299&#160;000</p></td><td><p>413&#160;763,90</p></td><td><p>413&#160;763,90</p></td></tr><tr><td><p>2 5</p></td><td><p>SPESE AMMINISTRATIVE CORRENTI</p></td><td><p>1&#160;244&#160;000</p></td><td><p>1&#160;244&#160;000</p></td><td><p>1&#160;384&#160;000</p></td><td><p>1&#160;384&#160;000</p></td><td><p>1&#160;104&#160;121,60</p></td><td><p>1&#160;104&#160;121,60</p></td></tr><tr><td><p>2 6</p></td><td><p>SPESE POSTALI E DI TELECOMUNICAZIONE</p></td><td><p>391&#160;000</p></td><td><p>391&#160;000</p></td><td><p>425&#160;000</p></td><td><p>425&#160;000</p></td><td><p>377&#160;000 ,&#8212;</p></td><td><p>377&#160;000 ,&#8212;</p></td></tr><tr><td><p>2 7</p></td><td><p>SPESE PER RIUNIONI UFFICIALI E DI ALTRO GENERE</p></td><td><p>355&#160;400</p></td><td><p>355&#160;400</p></td><td><p>314&#160;000</p></td><td><p>314&#160;000</p></td><td><p>365&#160;000 ,&#8212;</p></td><td><p>365&#160;000 ,&#8212;</p></td></tr><tr><td><p>2 8</p></td><td><p>STANZIAMENTO PROVENIENTE DA TERZI RELATIVO ALLA SPESA PER LA RISTRUTTURAZIONE DELL&#8217;EDIFICIO</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>7&#160;555&#160;800</span></p></td><td><p><span>7&#160;555&#160;800</span></p></td><td><p><span>8&#160;267&#160;050</span></p></td><td><p><span>8&#160;267&#160;050</span></p></td><td><p><span>6&#160;709&#160;113,61</span></p></td><td><p><span>6&#160;709&#160;113,61</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 DI ITER</p></td><td><p>468&#160;541&#160;368</p></td><td><p>563&#160;673&#160;628,23</p></td><td><p>435&#160;802&#160;874</p></td><td><p>586&#160;420&#160;764</p></td><td><p>342&#160;048&#160;307,63</p></td><td><p>635&#160;401&#160;538,87</p></td></tr><tr><td><p>3 2</p></td><td><p>TECNOLOGIA PER ITER</p></td><td><p>3&#160;304&#160;000</p></td><td><p>4&#160;200&#160;000</p></td><td><p>6&#160;996&#160;792</p></td><td><p>9&#160;000&#160;000</p></td><td><p>6&#160;582&#160;279,88</p></td><td><p>10&#160;437&#160;716,66</p></td></tr><tr><td><p>3 3</p></td><td><p>TECNOLOGIA PER L&#8217;APPROCCIO ALLARGATO E DEMO</p></td><td><p>11&#160;800&#160;000</p></td><td><p>7&#160;400&#160;000</p></td><td><p>4&#160;177&#160;304</p></td><td><p>6&#160;500&#160;000</p></td><td><p>10&#160;997&#160;850,25</p></td><td><p>5&#160;389&#160;757,79</p></td></tr><tr><td><p>3 4</p></td><td><p>ALTRE SPESE</p></td><td><p>4&#160;982&#160;000</p></td><td><p>5&#160;000&#160;000</p></td><td><p>6&#160;058&#160;593</p></td><td><p>8&#160;000&#160;000</p></td><td><p>4&#160;606&#160;641,01</p></td><td><p>2&#160;895&#160;596,95</p></td></tr><tr><td><p>3 5</p></td><td><p>COSTRUZIONE DI ITER &#8211; STANZIAMENTO PROVENIENTE DAL CONTRIBUTO DELLO STATO OSPITANTE ITER</p></td><td><p>130&#160;000&#160;000</p></td><td><p>145&#160;000&#160;000</p></td><td><p>142&#160;000&#160;000</p></td><td><p>130&#160;000&#160;000</p></td><td><p>169&#160;054&#160;433,13</p></td><td><p>124&#160;509&#160;013,91</p></td></tr><tr><td><p>3 6</p></td><td><p>STANZIAMENTO PROVENIENTE DA TERZI PER UNA SPECIFICA VOCE DI SPESA</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>1&#160;450&#160;233,84</p></td><td><p>4&#160;670&#160;979,73</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>618&#160;627&#160;368</span></p></td><td><p><span>725&#160;273&#160;628,23</span></p></td><td><p><span>595&#160;035&#160;563</span></p></td><td><p><span>739&#160;920&#160;764</span></p></td><td><p><span>534&#160;739&#160;745,74</span></p></td><td><p><span>783&#160;304&#160;603,91</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>674&#160;707&#160;500,40</span></p></td><td><p><span>781&#160;353&#160;760,63</span></p></td><td><p><span>649&#160;947&#160;117,51</span></p></td><td><p><span>794&#160;832&#160;318,51</span></p></td><td><p><span>588&#160;170&#160;810,03</span></p></td><td><p><span>836&#160;735&#160;668,20</span></p></td></tr></tbody></table>
Tabella dell’organico
<table><col/><col/><col/><col/><col/><col/><col/><tbody><tr><td><p>Gruppo di funzioni e gradi</p></td><td><p>2019</p></td><td><p>2018</p></td><td><p>2017</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>1</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>2</p></td><td><p>3</p></td><td><p>1</p></td><td><p>1</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 13</p></td><td><p>14</p></td><td><p>7</p></td><td><p>14</p></td><td><p>7</p></td><td><p>13</p></td><td><p>6</p></td></tr><tr><td><p>AD 12</p></td><td><p>14</p></td><td><p>21</p></td><td><p>15</p></td><td><p>17</p></td><td><p>17</p></td><td><p>13</p></td></tr><tr><td><p>AD 11</p></td><td><p>3</p></td><td><p>23</p></td><td><p>4</p></td><td><p>21</p></td><td><p>5</p></td><td><p>21</p></td></tr><tr><td><p>AD 10</p></td><td><p>&#8212;</p></td><td><p>28</p></td><td><p>&#8212;</p></td><td><p>26</p></td><td><p>&#8212;</p></td><td><p>25</p></td></tr><tr><td><p>AD 9</p></td><td><p>&#8212;</p></td><td><p>39</p></td><td><p>&#8212;</p></td><td><p>35</p></td><td><p>&#8212;</p></td><td><p>1</p></td></tr><tr><td><p>AD 8</p></td><td><p>1</p></td><td><p>37</p></td><td><p>1</p></td><td><p>40</p></td><td><p>1</p></td><td><p>40</p></td></tr><tr><td><p>AD 7</p></td><td><p>1</p></td><td><p>21</p></td><td><p>&#8212;</p></td><td><p>28</p></td><td><p>&#8212;</p></td><td><p>37</p></td></tr><tr><td><p>AD 6</p></td><td><p>2</p></td><td><p>25</p></td><td><p>1</p></td><td><p>28</p></td><td><p>&#8212;</p></td><td><p>33</p></td></tr><tr><td><p>AD 5</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>2</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Totale AD</p></td><td><p>40</p></td><td><p>205</p></td><td><p>39</p></td><td><p>204</p></td><td><p>39</p></td><td><p>205</p></td></tr><tr/><tr/><tr><td><p>AST 11</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><td><p>&#8212;</p></td></tr><tr><td><p>AST 10</p></td><td><p>2</p></td><td><p>&#8212;</p></td><td><p>2</p></td><td><p>&#8212;</p></td><td><p>2</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 9</p></td><td><p>4</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></tr><tr><td><p>AST 8</p></td><td><p>1</p></td><td><p>1</p></td><td><p>2</p></td><td><p>1</p></td><td><p>1</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 7</p></td><td><p>&#8212;</p></td><td><p>3</p></td><td><p>1</p></td><td><p>1</p></td><td><p>2</p></td><td><p>1</p></td></tr><tr><td><p>AST 6</p></td><td><p>&#8212;</p></td><td><p>9</p></td><td><p>&#8212;</p></td><td><p>8</p></td><td><p>&#8212;</p></td><td><p>5</p></td></tr><tr><td><p>AST 5</p></td><td><p>&#8212;</p></td><td><p>11</p></td><td><p>&#8212;</p></td><td><p>12</p></td><td><p>&#8212;</p></td><td><p>14</p></td></tr><tr><td><p>AST 4</p></td><td><p>&#8212;</p></td><td><p>3</p></td><td><p>&#8212;</p></td><td><p>5</p></td><td><p>&#8212;</p></td><td><p>7</p></td></tr><tr><td><p>AST 3</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><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 AST</p></td><td><p>11</p></td><td><p>27</p></td><td><p>12</p></td><td><p>28</p></td><td><p>12</p></td><td><p>27</p></td></tr><tr/><tr/><tr><td><p><span>Totale</span></p></td><td><p><span>51</span></p></td><td><p><span>232</span></p></td><td><p><span>51</span></p></td><td><p><span>232</span></p></td><td><p><span>51</span></p></td><td><p><span>232</span></p></td></tr><tr/><tr/><tr><td><p><span>Totale generale</span></p></td><td><p><span>283</span></p></td><td><p><span>283</span></p></td><td><p><span>283</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>2019</p></td><td><p>2018</p></td></tr><tr><td><p>FG IV</p></td><td><p>104</p></td><td><p>107</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>24</p></td><td><p>24</p></td></tr><tr><td><p>FG I</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Totale FG</p></td><td><p>178</p></td><td><p>181</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><span>Totale</span></p></td><td><p><span>181</span></p></td><td><p><span>184</span></p></td></tr></tbody></table>