Document ID: 32022B1222(06)
Language: ITA

<table><col/><col/><col/><col/><tbody><tr><td><p>22.12.2022&#160;&#160;&#160;</p></td><td><p>IT</p></td><td><p>Gazzetta ufficiale dell&#8217;Unione europea</p></td><td><p>C 489/28</p></td></tr></tbody></table>
Stato delle entrate e delle spese dell’impresa comune Fusion for Energy per l’esercizio 2022 — Bilancio rettificativo n. 1
(2022/C 489/06)
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 2022</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&#160;1</p></td><td><p>CONTRIBUTO DELL&#8217;EURATOM ALLE SPESE OPERATIVE</p></td><td><p>637&#160;938&#160;663 ,&#8212;</p></td><td><p>623&#160;903&#160;166 ,&#8212;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>637&#160;938&#160;663 ,&#8212;</p></td><td><p>623&#160;903&#160;166 ,&#8212;</p></td></tr><tr><td><p>1&#160;2</p></td><td><p>CONTRIBUTO DELL&#8217;EURATOM ALLE SPESE AMMINISTRATIVE</p></td><td><p>66&#160;051&#160;792 ,&#8212;</p></td><td><p>66&#160;051&#160;792 ,&#8212;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>66&#160;051&#160;792 ,&#8212;</p></td><td><p>66&#160;051&#160;792 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>703&#160;990&#160;455 ,&#8212;</span></p></td><td><p><span>689&#160;954&#160;958 ,&#8212;</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>703&#160;990&#160;455 ,&#8212;</span></p></td><td><p><span>689&#160;954&#160;958 ,&#8212;</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&#160;1</p></td><td><p>CONTRIBUTI ANNUALI DI ASSOCIAZIONE DEI MEMBRI</p></td><td><p>6&#160;700&#160;000 ,&#8212;</p></td><td><p>6&#160;700&#160;000 ,&#8212;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>6&#160;700&#160;000 ,&#8212;</p></td><td><p>6&#160;700&#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;700&#160;000 ,&#8212;</span></p></td><td><p><span>6&#160;700&#160;000 ,&#8212;</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>6&#160;700&#160;000 ,&#8212;</span></p></td><td><p><span>6&#160;700&#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&#160;1</p></td><td><p>CONTRIBUTO DELLO STATO OSPITANTE ITER</p></td><td><p>143&#160;800&#160;000 ,&#8212;</p></td><td><p>148&#160;800&#160;000 ,&#8212;</p></td><td><p>14&#160;950&#160;574 ,&#8212;</p></td><td><p>&#160;</p></td><td><p>158&#160;750&#160;574 ,&#8212;</p></td><td><p>148&#160;800&#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>143&#160;800&#160;000 ,&#8212;</span></p></td><td><p><span>148&#160;800&#160;000 ,&#8212;</span></p></td><td><p><span>14&#160;950&#160;574 ,&#8212;</span></p></td><td><p>&#160;</p></td><td><p><span>158&#160;750&#160;574 ,&#8212;</span></p></td><td><p><span>148&#160;800&#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&#160;1</p></td><td><p>ENTRATE VARIE</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>5&#160;000 ,&#8212;</p></td><td><p>5&#160;000 ,&#8212;</p></td><td><p>5&#160;000 ,&#8212;</p></td><td><p>5&#160;000 ,&#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>5&#160;000 ,&#8212;</span></p></td><td><p><span>5&#160;000 ,&#8212;</span></p></td><td><p><span>5&#160;000 ,&#8212;</span></p></td><td><p><span>5&#160;000 ,&#8212;</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&#160;1</p></td><td><p>ALTRE ENTRATE</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><td><p>0 ,&#8212;</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>5&#160;2</p></td><td><p>ENTRATE DALL&#8217;ORGANIZZAZIONE ITER</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>0 ,&#8212;</p></td><td><p>0 ,&#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 5 &#8212; Totale</span></p></td><td><p><span>p.m.</span></p></td><td><p>&#160;</p></td><td><p><span>0 ,&#8212;</span></p></td><td><p><span>0 ,&#8212;</span></p></td><td><p><span>0 ,&#8212;</span></p></td><td><p><span>0 ,&#8212;</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>854&#160;490&#160;455 ,&#8212;</span></p></td><td><p><span>845&#160;454&#160;958 ,&#8212;</span></p></td><td><p><span>14&#160;955&#160;574 ,&#8212;</span></p></td><td><p><span>5&#160;000 ,&#8212;</span></p></td><td><p><span>869&#160;446&#160;029 ,&#8212;</span></p></td><td><p><span>845&#160;459&#160;958 ,&#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>Bilancio 2022</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&#160;0</p></td><td><p>STIPENDI E INDENNIT&#192; PER POSTI NELLA TABELLA DELL&#8217;ORGANICO</p></td><td><p>38&#160;981&#160;810 ,&#8212;</p></td><td><p>38&#160;981&#160;810 ,&#8212;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>38&#160;981&#160;810 ,&#8212;</p></td><td><p>38&#160;981&#160;810 ,&#8212;</p></td></tr><tr><td><p>1&#160;1</p></td><td><p>STIPENDI E INDENNIT&#192; PER PERSONALE ESTERNO</p></td><td><p>11&#160;906&#160;562 ,&#8212;</p></td><td><p>11&#160;906&#160;562 ,&#8212;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>11&#160;906&#160;562 ,&#8212;</p></td><td><p>11&#160;906&#160;562 ,&#8212;</p></td></tr><tr><td><p>1&#160;2</p></td><td><p>SPESE RELATIVE ALL&#8217;ASSUNZIONE DI PERSONALE</p></td><td><p>814&#160;000 ,&#8212;</p></td><td><p>814&#160;000 ,&#8212;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>814&#160;000 ,&#8212;</p></td><td><p>814&#160;000 ,&#8212;</p></td></tr><tr><td><p>1&#160;3</p></td><td><p>SPESE DI MISSIONE</p></td><td><p>582&#160;000 ,&#8212;</p></td><td><p>582&#160;000 ,&#8212;</p></td><td><p>&#8211;&#160;200&#160;000 ,&#8212;</p></td><td><p>&#8211;&#160;200&#160;000 ,&#8212;</p></td><td><p>382&#160;000 ,&#8212;</p></td><td><p>382&#160;000 ,&#8212;</p></td></tr><tr><td><p>1&#160;4</p></td><td><p>INFRASTRUTTURE DI CARATTERE MEDICO-SOCIALE</p></td><td><p>504&#160;000 ,&#8212;</p></td><td><p>504&#160;000 ,&#8212;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>504&#160;000 ,&#8212;</p></td><td><p>504&#160;000 ,&#8212;</p></td></tr><tr><td><p>1&#160;5</p></td><td><p>FORMAZIONE</p></td><td><p>676&#160;620 ,&#8212;</p></td><td><p>676&#160;620 ,&#8212;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>676&#160;620 ,&#8212;</p></td><td><p>676&#160;620 ,&#8212;</p></td></tr><tr><td><p>1&#160;6</p></td><td><p>SERVIZI ESTERNI</p></td><td><p>550&#160;000 ,&#8212;</p></td><td><p>550&#160;000 ,&#8212;</p></td><td><p>200&#160;000 ,&#8212;</p></td><td><p>200&#160;000 ,&#8212;</p></td><td><p>750&#160;000 ,&#8212;</p></td><td><p>750&#160;000 ,&#8212;</p></td></tr><tr><td><p>1&#160;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>&#160;</p></td><td><p>&#160;</p></td><td><p>10&#160;000 ,&#8212;</p></td><td><p>10&#160;000 ,&#8212;</p></td></tr><tr><td><p>1&#160;8</p></td><td><p>SERVIZIO SOCIALE</p></td><td><p>46&#160;000 ,&#8212;</p></td><td><p>46&#160;000 ,&#8212;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>46&#160;000 ,&#8212;</p></td><td><p>46&#160;000 ,&#8212;</p></td></tr><tr><td><p>1&#160;9</p></td><td><p>SERVIZIO SOCIALE</p></td><td><p>3&#160;277&#160;000 ,&#8212;</p></td><td><p>3&#160;277&#160;000 ,&#8212;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>3&#160;277&#160;000 ,&#8212;</p></td><td><p>3&#160;277&#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>57&#160;347&#160;992 ,&#8212;</span></p></td><td><p><span>57&#160;347&#160;992 ,&#8212;</span></p></td><td><p><span>0 ,&#8212;</span></p></td><td><p><span>0 ,&#8212;</span></p></td><td><p><span>57&#160;347&#160;992 ,&#8212;</span></p></td><td><p><span>57&#160;347&#160;992 ,&#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&#160;1</p></td><td><p>LOCAZIONE DI IMMOBILI E SPESE ACCESSORIE</p></td><td><p>1&#160;499&#160;000 ,&#8212;</p></td><td><p>1&#160;499&#160;000 ,&#8212;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>1&#160;499&#160;000 ,&#8212;</p></td><td><p>1&#160;499&#160;000 ,&#8212;</p></td></tr><tr><td><p>2&#160;2</p></td><td><p>TECNOLOGIE DELL&#8217;INFORMAZIONE E DELLA COMUNICAZIONE E TRATTAMENTO DEI DATI</p></td><td><p>3&#160;935&#160;000 ,&#8212;</p></td><td><p>3&#160;935&#160;000 ,&#8212;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>3&#160;935&#160;000 ,&#8212;</p></td><td><p>3&#160;935&#160;000 ,&#8212;</p></td></tr><tr><td><p>2&#160;3</p></td><td><p>BENI MOBILI E SPESE ACCESSORIE</p></td><td><p>375&#160;000 ,&#8212;</p></td><td><p>375&#160;000 ,&#8212;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>375&#160;000 ,&#8212;</p></td><td><p>375&#160;000 ,&#8212;</p></td></tr><tr><td><p>2&#160;4</p></td><td><p>SPESE AMMINISTRATIVE CORRENTI</p></td><td><p>1&#160;616&#160;000 ,&#8212;</p></td><td><p>1&#160;616&#160;000 ,&#8212;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>1&#160;616&#160;000 ,&#8212;</p></td><td><p>1&#160;616&#160;000 ,&#8212;</p></td></tr><tr><td><p>2&#160;5</p></td><td><p>SPESE POSTALI E PER LE TELECOMUNICAZIONI</p></td><td><p>547&#160;000 ,&#8212;</p></td><td><p>547&#160;000 ,&#8212;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>547&#160;000 ,&#8212;</p></td><td><p>547&#160;000 ,&#8212;</p></td></tr><tr><td><p>2&#160;6</p></td><td><p>SPESE PER RIUNIONI</p></td><td><p>443&#160;000 ,&#8212;</p></td><td><p>443&#160;000 ,&#8212;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>443&#160;000 ,&#8212;</p></td><td><p>443&#160;000 ,&#8212;</p></td></tr><tr><td><p>2&#160;7</p></td><td><p>COSTI DI GESTIONE IN RELAZIONE ALLE ATTIVIT&#192; OPERATIVE</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>2&#160;8</p></td><td><p>INFORMAZIONE E PUBBLICAZIONE</p></td><td><p>38&#160;000 ,&#8212;</p></td><td><p>38&#160;000 ,&#8212;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>38&#160;000 ,&#8212;</p></td><td><p>38&#160;000 ,&#8212;</p></td></tr><tr><td><p>2&#160;9</p></td><td><p>ALTRE SPESE PER INFRASTRUTTURE E DI FUNZIONAMENTO</p></td><td><p>250&#160;800 ,&#8212;</p></td><td><p>250&#160;800 ,&#8212;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>250&#160;800 ,&#8212;</p></td><td><p>250&#160;800 ,&#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;703&#160;800 ,&#8212;</span></p></td><td><p><span>8&#160;703&#160;800 ,&#8212;</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>8&#160;703&#160;800 ,&#8212;</span></p></td><td><p><span>8&#160;703&#160;800 ,&#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&#160;1</p></td><td><p>COSTRUZIONE DI ITER COMPRESA LA PREPARAZIONE DEL SITO</p></td><td><p>569&#160;331&#160;726 ,&#8212;</p></td><td><p>589&#160;603&#160;166 ,&#8212;</p></td><td><p>1&#160;733&#160;575,20</p></td><td><p>5&#160;000 ,&#8212;</p></td><td><p>571&#160;065&#160;301,20</p></td><td><p>589&#160;608&#160;166 ,&#8212;</p></td></tr><tr><td><p>3&#160;2</p></td><td><p>TECNOLOGIA PER ITER E DEMO</p></td><td><p>4&#160;339&#160;492 ,&#8212;</p></td><td><p>7&#160;000&#160;000 ,&#8212;</p></td><td><p>214&#160;943,39</p></td><td><p>&#160;</p></td><td><p>4&#160;554&#160;435,39</p></td><td><p>7&#160;000&#160;000 ,&#8212;</p></td></tr><tr><td><p>3&#160;3</p></td><td><p>TECNOLOGIA PER L&#8217;APPROCCIO ALLARGATO</p></td><td><p>41&#160;009&#160;373 ,&#8212;</p></td><td><p>13&#160;000&#160;000 ,&#8212;</p></td><td><p>&#8211;9&#160;809&#160;138,99</p></td><td><p>&#160;</p></td><td><p>31&#160;200&#160;234,01</p></td><td><p>13&#160;000&#160;000 ,&#8212;</p></td></tr><tr><td><p>3&#160;4</p></td><td><p>TECNOLOGIA PER DONES</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>3&#160;5</p></td><td><p>ATTIVIT&#192; DI SOSTEGNO ESTERNO</p></td><td><p>24&#160;156&#160;472 ,&#8212;</p></td><td><p>15&#160;000&#160;000 ,&#8212;</p></td><td><p>7&#160;744&#160;181,05</p></td><td><p>&#160;</p></td><td><p>31&#160;900&#160;653,05</p></td><td><p>15&#160;000&#160;000 ,&#8212;</p></td></tr><tr><td><p>3&#160;6</p></td><td><p>ALTRE SPESE OPERATIVE</p></td><td><p>5&#160;801&#160;600 ,&#8212;</p></td><td><p>6&#160;000&#160;000 ,&#8212;</p></td><td><p>121&#160;439,35</p></td><td><p>&#160;</p></td><td><p>5&#160;923&#160;039,35</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>644&#160;638&#160;663 ,&#8212;</span></p></td><td><p><span>630&#160;603&#160;166 ,&#8212;</span></p></td><td><p><span>5&#160;000,00</span></p></td><td><p><span>5&#160;000 ,&#8212;</span></p></td><td><p><span>644&#160;643&#160;663 ,&#8212;</span></p></td><td><p><span>630&#160;608&#160;166 ,&#8212;</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&#160;1</p></td><td><p>COSTRUZIONE DI ITER &#8211; CONTRIBUTO DELLO STATO OSPITANTE ITER</p></td><td><p>143&#160;800&#160;000 ,&#8212;</p></td><td><p>148&#160;800&#160;000 ,&#8212;</p></td><td><p>14&#160;950&#160;574 ,&#8212;</p></td><td><p>&#160;</p></td><td><p>158&#160;750&#160;574 ,&#8212;</p></td><td><p>148&#160;800&#160;000 ,&#8212;</p></td></tr><tr><td><p>4&#160;2</p></td><td><p>ATTIVIT&#192; COLLEGATE ALL&#8217;ORGANIZZAZIONE DI ITER</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td></tr><tr><td><p>4&#160;3</p></td><td><p>ALTRE SPESE CON DESTINAZIONE SPECIFICA</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 4 &#8212; Totale</span></p></td><td><p><span>143&#160;800&#160;000 ,&#8212;</span></p></td><td><p><span>148&#160;800&#160;000 ,&#8212;</span></p></td><td><p><span>14&#160;950&#160;574 ,&#8212;</span></p></td><td><p>&#160;</p></td><td><p><span>158&#160;750&#160;574 ,&#8212;</span></p></td><td><p><span>148&#160;800&#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>854&#160;490&#160;455 ,&#8212;</span></p></td><td><p><span>845&#160;454&#160;958 ,&#8212;</span></p></td><td><p><span>14&#160;955&#160;574 ,&#8212;</span></p></td><td><p><span>5&#160;000 ,&#8212;</span></p></td><td><p><span>869&#160;446&#160;029 ,&#8212;</span></p></td><td><p><span>845&#160;459&#160;958 ,&#8212;</span></p></td></tr></tbody></table>
Tabella dell’organico
<table><col/><col/><col/><col/><col/><tbody><tr><td><p>Categoria e grado</p></td><td><p>&#160;</p></td></tr><tr><td><p>2022</p></td><td><p>2021</p></td></tr><tr><td><p>Autorizzati nel bilancio dell'Unione</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></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></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></tr><tr><td><p>AD 14</p></td><td><p>3</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>7</p></td><td><p>5</p></td><td><p>13</p></td><td><p>10</p></td></tr><tr><td><p>AD 12</p></td><td><p>10</p></td><td><p>23</p></td><td><p>14</p></td><td><p>21</p></td></tr><tr><td><p>AD 11</p></td><td><p>3</p></td><td><p>22</p></td><td><p>2</p></td><td><p>29</p></td></tr><tr><td><p>AD 10</p></td><td><p>5</p></td><td><p>37</p></td><td><p>&#8212;</p></td><td><p>33</p></td></tr><tr><td><p>AD 9</p></td><td><p>6</p></td><td><p>54</p></td><td><p>&#8212;</p></td><td><p>42</p></td></tr><tr><td><p>AD 8</p></td><td><p>1</p></td><td><p>29</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>20</p></td><td><p>2</p></td><td><p>21</p></td></tr><tr><td><p>AD 6</p></td><td><p>&#8212;</p></td><td><p>9</p></td><td><p>1</p></td><td><p>12</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></tr><tr><td><p>Totale parziale AD</p></td><td><p>37</p></td><td><p>201</p></td><td><p>38</p></td><td><p>205</p></td></tr><tr/><tr/><tr><td><p>AST 11</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>6</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 10</p></td><td><p>3</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 9</p></td><td><p>1</p></td><td><p>1</p></td><td><p>4</p></td><td><p>1</p></td></tr><tr><td><p>AST 8</p></td><td><p>&#8212;</p></td><td><p>2</p></td><td><p>1</p></td><td><p>2</p></td></tr><tr><td><p>AST 7</p></td><td><p>1</p></td><td><p>6</p></td><td><p>&#8212;</p></td><td><p>5</p></td></tr><tr><td><p>AST 6</p></td><td><p>1</p></td><td><p>8</p></td><td><p>&#8212;</p></td><td><p>9</p></td></tr><tr><td><p>AST 5</p></td><td><p>2</p></td><td><p>12</p></td><td><p>&#8212;</p></td><td><p>8</p></td></tr><tr><td><p>AST 4</p></td><td><p>1</p></td><td><p>2</p></td><td><p>&#8212;</p></td><td><p>1</p></td></tr><tr><td><p>AST 3</p></td><td><p>1</p></td><td><p>&#8212;</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></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></tr><tr><td><p>Totale parziale AST</p></td><td><p>11</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></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></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></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></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></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></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></tr><tr/><tr/><tr><td><p><span>Totale</span></p></td><td><p><span>48</span></p></td><td><p><span>232</span></p></td><td><p><span>49</span></p></td><td><p><span>231</span></p></td></tr><tr><td><p><span>Totale Generale</span></p></td><td><p><span>280</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>2022</p></td><td><p>2021</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>&#160;</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>7</p></td><td><p>3</p></td></tr><tr><td><p>Totale</p></td><td><p>177</p></td><td><p>173</p></td></tr></tbody></table>