Document ID: 32018B0322(23)
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 108/117</p></td></tr></tbody></table>
Stato delle entrate e delle spese dell'Agenzia europea per le sostanze chimiche per l'esercizio 2018
(2018/C 108/23)
ENTRATE
<table><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><span>1</span></p></td><td><p><span>PROVENTI DERIVANTI DA TASSE ED ONERI</span></p></td></tr><tr><td><p>1 0</p></td><td><p>PROVENTI DERIVANTI DA TASSE ED ONERI &#8212; REACH</p></td><td><p>70&#160;889&#160;170</p></td><td><p>31&#160;664&#160;289</p></td><td><p>33&#160;377&#160;004 ,&#8212;</p></td></tr><tr><td><p>1 1</p></td><td><p>PROVENTI DERIVANTI DA TASSE ED ONERI &#8212; BIOCIDI</p></td><td><p>9&#160;550&#160;958</p></td><td><p>7&#160;488&#160;000</p></td><td><p>7&#160;612&#160;146 ,&#8212;</p></td></tr><tr><td><p>1 9</p></td><td><p>RISERVA</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>8&#160;839&#160;383 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>80&#160;440&#160;128</span></p></td><td><p><span>39&#160;152&#160;289</span></p></td><td><p><span>49&#160;828&#160;533 ,&#8212;</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>CONTRIBUTO DELL'UNIONE EUROPEA</span></p></td></tr><tr><td><p>2 0</p></td><td><p>CONTRIBUTO DELL'UNIONE EUROPEA</p></td><td><p>33&#160;839&#160;320</p></td><td><p>69&#160;340&#160;298</p></td><td><p>60&#160;920&#160;188 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>33&#160;839&#160;320</span></p></td><td><p><span>69&#160;340&#160;298</span></p></td><td><p><span>60&#160;920&#160;188 ,&#8212;</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>PARTECIPAZIONE DI PAESI TERZI ALLE ATTIVIT&#192; DELL&#8217;AGENZIA</span></p></td></tr><tr><td><p>3 0</p></td><td><p>PARTECIPAZIONE DI PAESI TERZI ALLE ATTIVIT&#192; DELL&#8217;AGENZIA</p></td><td><p>731&#160;708</p></td><td><p>1&#160;641&#160;150</p></td><td><p>1&#160;767&#160;954 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>731&#160;708</span></p></td><td><p><span>1&#160;641&#160;150</span></p></td><td><p><span>1&#160;767&#160;954 ,&#8212;</span></p></td></tr><tr><td><p><span>4</span></p></td><td><p><span>ALTRI CONTRIBUTI</span></p></td></tr><tr><td><p>4 0</p></td><td><p>ALTRI CONTRIBUTI</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>0 ,&#8212;</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>0 ,&#8212;</span></p></td></tr><tr><td><p><span>5</span></p></td><td><p><span>OPERAZIONI AMMINISTRATIVE</span></p></td></tr><tr><td><p>5 0</p></td><td><p>OPERAZIONI AMMINISTRATIVE</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>543&#160;830 ,&#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>543&#160;830 ,&#8212;</span></p></td></tr><tr><td><p><span>6</span></p></td><td><p><span>CONTRIBUTI NEL QUADRO DI ACCORDI SPECIFICI</span></p></td></tr><tr><td><p>6 0</p></td><td><p>CONTRIBUTI NEL QUADRO DI ACCORDI SPECIFICI</p></td><td><p>1&#160;600&#160;000</p></td><td><p>600&#160;000</p></td><td><p>900&#160;000 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 6 &#8212; Totale</span></p></td><td><p><span>1&#160;600&#160;000</span></p></td><td><p><span>600&#160;000</span></p></td><td><p><span>900&#160;000 ,&#8212;</span></p></td></tr><tr><td><p><span>9</span></p></td><td><p><span>OPERAZIONI AMMINISTRATIVE</span></p></td></tr><tr><td><p>9 0</p></td><td><p>OPERAZIONI AMMINISTRATIVE</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 9 &#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 ,&#8212;</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>116&#160;611&#160;156</span></p></td><td><p><span>110&#160;733&#160;737</span></p></td><td><p><span>113&#160;960&#160;505 ,&#8212;</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 ATTIVIT&#192;</p></td><td><p>68&#160;983&#160;900</p></td><td><p>68&#160;983&#160;900</p></td><td><p>63&#160;661&#160;316</p></td><td><p>63&#160;661&#160;316</p></td><td><p>60&#160;757&#160;809 ,&#8212;</p></td><td><p>60&#160;757&#160;809 ,&#8212;</p></td></tr><tr><td><p>1 2</p></td><td><p>SPESE VARIE PER ASSUNZIONI E TRASFERIMENTI DI PERSONALE</p></td><td><p>582&#160;656</p></td><td><p>582&#160;656</p></td><td><p>542&#160;266</p></td><td><p>542&#160;266</p></td><td><p>501&#160;286 ,&#8212;</p></td><td><p>501&#160;286 ,&#8212;</p></td></tr><tr><td><p>1 3</p></td><td><p>MISSIONI E TRASFERTE</p></td><td><p>65&#160;000</p></td><td><p>65&#160;000</p></td><td><p>60&#160;000</p></td><td><p>60&#160;000</p></td><td><p>41&#160;014 ,&#8212;</p></td><td><p>41&#160;014 ,&#8212;</p></td></tr><tr><td><p>1 4</p></td><td><p>INFRASTRUTTURE DI CARATTERE MEDICO-SOCIALE E ASSISTENZA SOCIALE</p></td><td><p>1&#160;874&#160;255</p></td><td><p>1&#160;874&#160;255</p></td><td><p>1&#160;782&#160;470</p></td><td><p>1&#160;782&#160;470</p></td><td><p>1&#160;608&#160;168 ,&#8212;</p></td><td><p>1&#160;608&#160;168 ,&#8212;</p></td></tr><tr><td><p>1 5</p></td><td><p>FORMAZIONE</p></td><td><p>977&#160;270</p></td><td><p>977&#160;270</p></td><td><p>1&#160;072&#160;455</p></td><td><p>1&#160;072&#160;455</p></td><td><p>892&#160;322 ,&#8212;</p></td><td><p>892&#160;322 ,&#8212;</p></td></tr><tr><td><p>1 6</p></td><td><p>SERVIZI ESTERNI</p></td><td><p>1&#160;898&#160;124</p></td><td><p>1&#160;898&#160;124</p></td><td><p>2&#160;163&#160;088</p></td><td><p>2&#160;163&#160;088</p></td><td><p>1&#160;959&#160;654 ,&#8212;</p></td><td><p>1&#160;959&#160;654 ,&#8212;</p></td></tr><tr><td><p>1 7</p></td><td><p>SPESE PER RICEVIMENTI E DI RAPPRESENTANZA</p></td><td><p>16&#160;001</p></td><td><p>16&#160;001</p></td><td><p>17&#160;011</p></td><td><p>17&#160;011</p></td><td><p>6&#160;742 ,&#8212;</p></td><td><p>6&#160;742 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>74&#160;397&#160;206</span></p></td><td><p><span>74&#160;397&#160;206</span></p></td><td><p><span>69&#160;298&#160;606</span></p></td><td><p><span>69&#160;298&#160;606</span></p></td><td><p><span>65&#160;766&#160;995 ,&#8212;</span></p></td><td><p><span>65&#160;766&#160;995 ,&#8212;</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>7&#160;978&#160;773</p></td><td><p>7&#160;978&#160;773</p></td><td><p>7&#160;652&#160;839</p></td><td><p>7&#160;652&#160;839</p></td><td><p>7&#160;642&#160;657 ,&#8212;</p></td><td><p>7&#160;642&#160;657 ,&#8212;</p></td></tr><tr><td><p>2 1</p></td><td><p>TECNOLOGIE DELL&#8217;INFORMAZIONE E DELLA COMUNICAZIONE</p></td><td><p>7&#160;585&#160;699</p></td><td><p>7&#160;585&#160;699</p></td><td><p>6&#160;752&#160;999</p></td><td><p>6&#160;752&#160;999</p></td><td><p>6&#160;319&#160;556 ,&#8212;</p></td><td><p>6&#160;319&#160;556 ,&#8212;</p></td></tr><tr><td><p>2 2</p></td><td><p>BENI MOBILI E SPESE ACCESSORIE</p></td><td><p>1&#160;194&#160;905</p></td><td><p>1&#160;194&#160;905</p></td><td><p>311&#160;314</p></td><td><p>311&#160;314</p></td><td><p>489&#160;369 ,&#8212;</p></td><td><p>489&#160;369 ,&#8212;</p></td></tr><tr><td><p>2 3</p></td><td><p>SPESE DI FUNZIONAMENTO AMMINISTRATIVO CORRENTE</p></td><td><p>249&#160;802</p></td><td><p>249&#160;802</p></td><td><p>279&#160;856</p></td><td><p>279&#160;856</p></td><td><p>225&#160;765 ,&#8212;</p></td><td><p>225&#160;765 ,&#8212;</p></td></tr><tr><td><p>2 4</p></td><td><p>SPESE POSTALI E DI TELECOMUNICAZIONI</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>2 5</p></td><td><p>SPESE PER RIUNIONI E CONVOCAZIONI</p></td><td><p>12&#160;131</p></td><td><p>12&#160;131</p></td><td><p>4&#160;500</p></td><td><p>4&#160;500</p></td><td><p>8&#160;957 ,&#8212;</p></td><td><p>8&#160;957 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>17&#160;021&#160;310</span></p></td><td><p><span>17&#160;021&#160;310</span></p></td><td><p><span>15&#160;001&#160;508</span></p></td><td><p><span>15&#160;001&#160;508</span></p></td><td><p><span>14&#160;686&#160;304 ,&#8212;</span></p></td><td><p><span>14&#160;686&#160;304 ,&#8212;</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>SPESE OPERATIVE &#8212; REACH</span></p></td></tr><tr><td><p>3 0</p></td><td><p>REACH</p></td><td><p>19&#160;547&#160;060</p></td><td><p>19&#160;547&#160;060</p></td><td><p>21&#160;020&#160;734</p></td><td><p>21&#160;020&#160;734</p></td><td><p>25&#160;169&#160;009 ,&#8212;</p></td><td><p>25&#160;169&#160;009 ,&#8212;</p></td></tr><tr><td><p>3 1</p></td><td><p>ATTIVIT&#192; PLURIENNALI</p></td><td><p>1&#160;477&#160;000</p></td><td><p>875&#160;030</p></td><td><p>832&#160;445</p></td><td><p>250&#160;816</p></td><td><p>212&#160;927 ,&#8212;</p></td><td><p>12&#160;950 ,&#8212;</p></td></tr><tr><td><p>3 8</p></td><td><p>ATTIVIT&#192; INTERNAZIONALI</p></td><td><p>680&#160;000</p></td><td><p>611&#160;380</p></td><td><p>300&#160;000</p></td><td><p>1&#160;084&#160;812</p></td><td><p>1&#160;164&#160;794 ,&#8212;</p></td><td><p>644&#160;759 ,&#8212;</p></td></tr><tr><td><p>3 9</p></td><td><p>SPESE IPA CORRELATE A ENTRATE CON DESTINAZIONE SPECIFICA</p></td><td><p>1&#160;600&#160;000</p></td><td><p>1&#160;600&#160;000</p></td><td><p>600&#160;000</p></td><td><p>600&#160;000</p></td><td><p>177&#160;552 ,&#8212;</p></td><td><p>177&#160;552 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>23&#160;304&#160;060</span></p></td><td><p><span>22&#160;633&#160;470</span></p></td><td><p><span>22&#160;753&#160;179</span></p></td><td><p><span>22&#160;956&#160;362</span></p></td><td><p><span>26&#160;724&#160;282 ,&#8212;</span></p></td><td><p><span>26&#160;004&#160;270 ,&#8212;</span></p></td></tr><tr><td><p><span>4</span></p></td><td><p><span>SPESE OPERATIVE &#8212; BIOCIDI</span></p></td></tr><tr><td><p>4 0</p></td><td><p>SPESE OPERATIVE &#8212; BIOCIDI</p></td><td><p>2&#160;331&#160;786</p></td><td><p>2&#160;331&#160;786</p></td><td><p>3&#160;085&#160;602</p></td><td><p>3&#160;085&#160;602</p></td><td><p>1&#160;934&#160;802 ,&#8212;</p></td><td><p>1&#160;934&#160;802 ,&#8212;</p></td></tr><tr><td><p>4 8</p></td><td><p>ATTIVIT&#192; INTERNAZIONALI</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>4 9</p></td><td><p>OPERAZIONI A DESTINAZIONE SPECIFICA</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>121&#160;981 ,&#8212;</p></td><td><p>121&#160;981 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 4 &#8212; Totale</span></p></td><td><p><span>2&#160;331&#160;786</span></p></td><td><p><span>2&#160;331&#160;786</span></p></td><td><p><span>3&#160;085&#160;602</span></p></td><td><p><span>3&#160;085&#160;602</span></p></td><td><p><span>2&#160;056&#160;783 ,&#8212;</span></p></td><td><p><span>2&#160;056&#160;783 ,&#8212;</span></p></td></tr><tr><td><p><span>5</span></p></td><td><p><span>SPESE OPERATIVE &#8212; PIC</span></p></td></tr><tr><td><p>5 0</p></td><td><p>SPESE OPERATIVE &#8212; PIC</p></td><td><p>227&#160;384</p></td><td><p>227&#160;384</p></td><td><p>391&#160;659</p></td><td><p>391&#160;659</p></td><td><p>363&#160;916 ,&#8212;</p></td><td><p>363&#160;916 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 5 &#8212; Totale</span></p></td><td><p><span>227&#160;384</span></p></td><td><p><span>227&#160;384</span></p></td><td><p><span>391&#160;659</span></p></td><td><p><span>391&#160;659</span></p></td><td><p><span>363&#160;916 ,&#8212;</span></p></td><td><p><span>363&#160;916 ,&#8212;</span></p></td></tr><tr><td><p><span>9</span></p></td><td><p><span>ALTRE SPESE &#8212; RISERVA</span></p></td></tr><tr><td><p>9 0</p></td><td><p>ALTRE SPESE &#8212; RISERVA &#8212; REACH</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</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 9 &#8212; Totale</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>0 ,&#8212;</span></p></td><td><p><span>0 ,&#8212;</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>117&#160;281&#160;746</span></p></td><td><p><span>116&#160;611&#160;156</span></p></td><td><p><span>110&#160;530&#160;554</span></p></td><td><p><span>110&#160;733&#160;737</span></p></td><td><p><span>109&#160;598&#160;280 ,&#8212;</span></p></td><td><p><span>108&#160;878&#160;268 ,&#8212;</span></p></td></tr></tbody></table>
Tabella dell’organico
<table><col/><col/><col/><col/><col/><col/><col/><tbody><tr><td><p>Gruppo di funzione e grado</p></td><td><p>Posti temporanei</p></td></tr><tr><td><p>2017</p></td><td><p>2018</p></td></tr><tr><td><p>REACH</p></td><td><p>Biocides</p></td><td><p>PIC</p></td><td><p>REACH</p></td><td><p>Biocides</p></td><td><p>PIC</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>1</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>0</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 14</p></td><td><p>5</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>8</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 13</p></td><td><p>15</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>16</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 12</p></td><td><p>18</p></td><td><p>2</p></td><td><p>&#8212;</p></td><td><p>19</p></td><td><p>2</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 11</p></td><td><p>31</p></td><td><p>3</p></td><td><p>&#8212;</p></td><td><p>31</p></td><td><p>3</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 10</p></td><td><p>36</p></td><td><p>3</p></td><td><p>&#8212;</p></td><td><p>39</p></td><td><p>4</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 9</p></td><td><p>49</p></td><td><p>6</p></td><td><p>&#8212;</p></td><td><p>51</p></td><td><p>6</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 8</p></td><td><p>50</p></td><td><p>12</p></td><td><p>1</p></td><td><p>51</p></td><td><p>12</p></td><td><p>1</p></td></tr><tr><td><p>AD 7</p></td><td><p>60</p></td><td><p>5</p></td><td><p>&#8212;</p></td><td><p>60</p></td><td><p>5</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 6</p></td><td><p>31</p></td><td><p>4</p></td><td><p>&#8212;</p></td><td><p>21</p></td><td><p>6</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 5</p></td><td><p>8</p></td><td><p>&#8212;</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>304</p></td><td><p>35</p></td><td><p>1</p></td><td><p>301</p></td><td><p>38</p></td><td><p>1</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>0</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 9</p></td><td><p>4</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>4</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 8</p></td><td><p>6</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>7</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 7</p></td><td><p>10</p></td><td><p>1</p></td><td><p>2</p></td><td><p>11</p></td><td><p>1</p></td><td><p>2</p></td></tr><tr><td><p>AST 6</p></td><td><p>15</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>18</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 5</p></td><td><p>31</p></td><td><p>3</p></td><td><p>&#8212;</p></td><td><p>31</p></td><td><p>3</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 4</p></td><td><p>19</p></td><td><p>2</p></td><td><p>1</p></td><td><p>17</p></td><td><p>3</p></td><td><p>2</p></td></tr><tr><td><p>AST 3</p></td><td><p>13</p></td><td><p>3</p></td><td><p>2</p></td><td><p>13</p></td><td><p>2</p></td><td><p>2</p></td></tr><tr><td><p>AST 2</p></td><td><p>5</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 1</p></td><td><p>3</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>0</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Totale AST</p></td><td><p>106</p></td><td><p>9</p></td><td><p>5</p></td><td><p>103</p></td><td><p>9</p></td><td><p>6</p></td></tr><tr><td><p><span>Totale</span></p></td><td><p><span>410</span></p></td><td><p><span>44</span></p></td><td><p><span>6</span></p></td><td><p><span>404</span></p></td><td><p><span>47</span></p></td><td><p><span>7</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/><col/><col/><col/><col/><tbody><tr><td><p>Posti da agente contrattuale</p></td><td><p>2017</p></td><td><p>2018</p></td></tr><tr><td><p>REACH</p></td><td><p>Biocides</p></td><td><p>PIC</p></td><td><p>REACH</p></td><td><p>Biocides</p></td><td><p>PIC</p></td></tr><tr/><tr/><tr><td><p>FG IV</p></td><td><p>19</p></td><td><p>6</p></td><td><p>1</p></td><td><p>20</p></td><td><p>7</p></td><td><p>1</p></td></tr><tr><td><p>FG III</p></td><td><p>65</p></td><td><p>7</p></td><td><p>&#8212;</p></td><td><p>66</p></td><td><p>6</p></td><td><p>&#8212;</p></td></tr><tr><td><p>FG II</p></td><td><p>18</p></td><td><p>2</p></td><td><p>&#8212;</p></td><td><p>24</p></td><td><p>2</p></td><td><p>&#8212;</p></td></tr><tr><td><p>FG I</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 FG</p></td><td><p>102</p></td><td><p>15</p></td><td><p>1</p></td><td><p>110</p></td><td><p>15</p></td><td><p>1</p></td></tr><tr><td><p>Posti da esperto nazionale distaccato</p></td><td><p>13</p></td><td><p>1</p></td><td><p>&#160;</p></td><td><p>5</p></td><td><p>5</p></td><td><p>&#8212;</p></td></tr><tr><td><p><span>Totale</span></p></td><td><p><span>115</span></p></td><td><p><span>16</span></p></td><td><p><span>1</span></p></td><td><p><span>115</span></p></td><td><p><span>17</span></p></td><td><p><span>1</span></p></td></tr></tbody></table>