Document ID: 32018B0322(35)
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 108/177</p></td></tr></tbody></table>
Stato delle entrate e delle spese dell’impresa comune Fusion for Energy per l’esercizio 2018
(2018/C 108/35)
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>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>321&#160;108&#160;018</p></td><td><p>266&#160;512&#160;997</p></td><td><p>278&#160;532&#160;742 ,&#8212;</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>93&#160;706&#160;781</p></td><td><p>96&#160;000&#160;000</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p>CAPITOLO 1 1 &#8212; TOTALE</p></td><td><p>414&#160;814&#160;799</p></td><td><p>362&#160;512&#160;997</p></td><td><p>278&#160;532&#160;742 ,&#8212;</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>48&#160;016&#160;981</p></td><td><p>48&#160;671&#160;440</p></td><td><p>44&#160;737&#160;000 ,&#8212;</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>1&#160;183&#160;099,32</p></td><td><p>1&#160;052&#160;559,60</p></td><td><p>1&#160;028&#160;046,01</p></td></tr><tr><td><p>&#160;</p></td><td><p>CAPITOLO 1 2 &#8212; TOTALE</p></td><td><p>49&#160;200&#160;080,32</p></td><td><p>49&#160;723&#160;999,60</p></td><td><p>45&#160;765&#160;046,01</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>464&#160;014&#160;879,32</span></p></td><td><p><span>412&#160;236&#160;996,60</span></p></td><td><p><span>324&#160;297&#160;788,01</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>4&#160;920&#160;000</p></td><td><p>4&#160;860&#160;000</p></td><td><p>4&#160;600&#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>4&#160;920&#160;000</span></p></td><td><p><span>4&#160;860&#160;000</span></p></td><td><p><span>4&#160;600&#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>142&#160;000&#160;000</p></td><td><p>145&#160;000&#160;000</p></td><td><p>130&#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>142&#160;000&#160;000</span></p></td><td><p><span>145&#160;000&#160;000</span></p></td><td><p><span>130&#160;000&#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>658,04</p></td><td><p>455&#160;894,67</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>658,04</span></p></td><td><p><span>455&#160;894,67</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>3&#160;611,16</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>14&#160;983&#160;791,90</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>14&#160;987&#160;403,06</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>610&#160;934&#160;879,32</span></p></td><td><p><span>562&#160;097&#160;654,64</span></p></td><td><p><span>474&#160;341&#160;085,74</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>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>29&#160;283&#160;030,32</p></td><td><p>29&#160;283&#160;030,32</p></td><td><p>30&#160;100&#160;000</p></td><td><p>30&#160;100&#160;000</p></td><td><p>26&#160;763&#160;755,71</p></td><td><p>26&#160;763&#160;755,71</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>10&#160;744&#160;000</p></td><td><p>10&#160;744&#160;000</p></td><td><p>10&#160;000&#160;000</p></td><td><p>10&#160;000&#160;000</p></td><td><p>9&#160;026&#160;777,57</p></td><td><p>9&#160;026&#160;777,57</p></td></tr><tr><td><p>1 3</p></td><td><p>MISSIONI E TRASFERTE</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</p></td><td><p>3&#160;000&#160;000</p></td><td><p>2&#160;245&#160;153,35</p></td><td><p>2&#160;245&#160;153,35</p></td></tr><tr><td><p>1 4</p></td><td><p>SPESE VARIE PER ASSUNZIONE E TRASFERIMENTO DI PERSONALE</p></td><td><p>1&#160;137&#160;000</p></td><td><p>1&#160;137&#160;000</p></td><td><p>1&#160;000&#160;000</p></td><td><p>1&#160;000&#160;000</p></td><td><p>1&#160;167&#160;537,28</p></td><td><p>1&#160;167&#160;537,28</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>831&#160;000</p></td><td><p>831&#160;000</p></td><td><p>815&#160;000</p></td><td><p>815&#160;000</p></td><td><p>705&#160;764,12</p></td><td><p>705&#160;764,12</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;300&#160;000</p></td><td><p>2&#160;300&#160;000</p></td><td><p>2&#160;275&#160;000</p></td><td><p>2&#160;275&#160;000</p></td><td><p>1&#160;972&#160;500 ,&#8212;</p></td><td><p>1&#160;972&#160;500 ,&#8212;</p></td></tr><tr><td><p>1 8</p></td><td><p>TIROCINI</p></td><td><p>148&#160;000</p></td><td><p>148&#160;000</p></td><td><p>143&#160;000</p></td><td><p>143&#160;000</p></td><td><p>110&#160;000 ,&#8212;</p></td><td><p>110&#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>45&#160;853&#160;030,32</span></p></td><td><p><span>45&#160;853&#160;030,32</span></p></td><td><p><span>47&#160;343&#160;000</span></p></td><td><p><span>47&#160;343&#160;000</span></p></td><td><p><span>42&#160;001&#160;488,03</span></p></td><td><p><span>42&#160;001&#160;488,03</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;489&#160;000</p></td><td><p>1&#160;489&#160;000</p></td><td><p>1&#160;340&#160;000</p></td><td><p>1&#160;340&#160;000</p></td><td><p>1&#160;375&#160;000 ,&#8212;</p></td><td><p>1&#160;375&#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;500&#160;000</p></td><td><p>3&#160;500&#160;000</p></td><td><p>2&#160;859&#160;000</p></td><td><p>2&#160;859&#160;000</p></td><td><p>2&#160;817&#160;566 ,&#8212;</p></td><td><p>2&#160;817&#160;566 ,&#8212;</p></td></tr><tr><td><p>2 3</p></td><td><p>BENI MOBILI E SPESE ACCESSORIE</p></td><td><p>856&#160;050</p></td><td><p>856&#160;050</p></td><td><p>268&#160;750</p></td><td><p>268&#160;750</p></td><td><p>198&#160;000 ,&#8212;</p></td><td><p>198&#160;000 ,&#8212;</p></td></tr><tr><td><p>2 4</p></td><td><p>EVENTI E COMUNICAZIONE</p></td><td><p>299&#160;000</p></td><td><p>299&#160;000</p></td><td><p>415&#160;000</p></td><td><p>415&#160;000</p></td><td><p>271&#160;799,88</p></td><td><p>271&#160;799,88</p></td></tr><tr><td><p>2 5</p></td><td><p>SPESE AMMINISTRATIVE CORRENTI</p></td><td><p>1&#160;384&#160;000</p></td><td><p>1&#160;384&#160;000</p></td><td><p>1&#160;354&#160;000</p></td><td><p>1&#160;354&#160;000</p></td><td><p>1&#160;282&#160;965,32</p></td><td><p>1&#160;282&#160;965,32</p></td></tr><tr><td><p>2 6</p></td><td><p>SPESE POSTALI E DI TELECOMUNICAZIONE</p></td><td><p>425&#160;000</p></td><td><p>425&#160;000</p></td><td><p>405&#160;000</p></td><td><p>405&#160;000</p></td><td><p>390&#160;000 ,&#8212;</p></td><td><p>390&#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>314&#160;000</p></td><td><p>314&#160;000</p></td><td><p>355&#160;000</p></td><td><p>355&#160;000</p></td><td><p>276&#160;000 ,&#8212;</p></td><td><p>276&#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>p.m.</p></td><td><p>p.m.</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 2 &#8212; Totale</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;996&#160;750</span></p></td><td><p><span>6&#160;996&#160;750</span></p></td><td><p><span>6&#160;611&#160;331,20</span></p></td><td><p><span>6&#160;611&#160;331,20</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>393&#160;176&#160;799</p></td><td><p>426&#160;500&#160;000</p></td><td><p>339&#160;940&#160;904,64</p></td><td><p>608&#160;782&#160;615,78</p></td><td><p>265&#160;593&#160;480,95</p></td><td><p>530&#160;022&#160;035,93</p></td></tr><tr><td><p>3 2</p></td><td><p>TECNOLOGIA PER ITER</p></td><td><p>6&#160;468&#160;000</p></td><td><p>9&#160;000&#160;000</p></td><td><p>5&#160;497&#160;000</p></td><td><p>28&#160;000&#160;000</p></td><td><p>6&#160;754&#160;310,85</p></td><td><p>8&#160;575&#160;606,14</p></td></tr><tr><td><p>3 3</p></td><td><p>TECNOLOGIA PER L&#8217;APPROCCIO ALLARGATO E DEMO</p></td><td><p>6&#160;693&#160;000</p></td><td><p>6&#160;500&#160;000</p></td><td><p>12&#160;460&#160;000</p></td><td><p>12&#160;700&#160;000</p></td><td><p>6&#160;367&#160;221,45</p></td><td><p>5&#160;861&#160;571,98</p></td></tr><tr><td><p>3 4</p></td><td><p>ALTRE SPESE</p></td><td><p>8&#160;477&#160;000</p></td><td><p>8&#160;000&#160;000</p></td><td><p>4&#160;860&#160;000</p></td><td><p>5&#160;000&#160;000</p></td><td><p>2&#160;031&#160;474,06</p></td><td><p>2&#160;299&#160;628,78</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>142&#160;000&#160;000</p></td><td><p>130&#160;000&#160;000</p></td><td><p>145&#160;000&#160;000</p></td><td><p>125&#160;000&#160;000</p></td><td><p>143&#160;439&#160;650,19</p></td><td><p>119&#160;127&#160;078,69</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>14&#160;248&#160;373,45</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>556&#160;814&#160;799</span></p></td><td><p><span>580&#160;000&#160;000</span></p></td><td><p><span>507&#160;757&#160;904,64</span></p></td><td><p><span>779&#160;482&#160;615,78</span></p></td><td><p><span>438&#160;434&#160;510,95</span></p></td><td><p><span>665&#160;885&#160;921,52</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>610&#160;934&#160;879,32</span></p></td><td><p><span>634&#160;120&#160;080,32</span></p></td><td><p><span>562&#160;097&#160;654,64</span></p></td><td><p><span>833&#160;822&#160;365,78</span></p></td><td><p><span>487&#160;047&#160;330,18</span></p></td><td><p><span>714&#160;498&#160;740,75</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>2018</p></td><td><p>2017</p></td><td><p>2016</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>3</p></td><td><p>1</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>AD 13</p></td><td><p>14</p></td><td><p>7</p></td><td><p>14</p></td><td><p>5</p></td><td><p>13</p></td><td><p>4</p></td></tr><tr><td><p>AD 12</p></td><td><p>15</p></td><td><p>17</p></td><td><p>16</p></td><td><p>8</p></td><td><p>17</p></td><td><p>8</p></td></tr><tr><td><p>AD 11</p></td><td><p>4</p></td><td><p>21</p></td><td><p>5</p></td><td><p>19</p></td><td><p>5</p></td><td><p>12</p></td></tr><tr><td><p>AD 10</p></td><td><p>&#8212;</p></td><td><p>26</p></td><td><p>3</p></td><td><p>27</p></td><td><p>3</p></td><td><p>30</p></td></tr><tr><td><p>AD 9</p></td><td><p>&#8212;</p></td><td><p>35</p></td><td><p>1</p></td><td><p>20</p></td><td><p>2</p></td><td><p>18</p></td></tr><tr><td><p>AD 8</p></td><td><p>1</p></td><td><p>40</p></td><td><p>&#8212;</p></td><td><p>34</p></td><td><p>&#8212;</p></td><td><p>20</p></td></tr><tr><td><p>AD 7</p></td><td><p>&#8212;</p></td><td><p>28</p></td><td><p>&#8212;</p></td><td><p>47</p></td><td><p>&#8212;</p></td><td><p>57</p></td></tr><tr><td><p>AD 6</p></td><td><p>1</p></td><td><p>28</p></td><td><p>&#8212;</p></td><td><p>40</p></td><td><p>&#8212;</p></td><td><p>30</p></td></tr><tr><td><p>AD 5</p></td><td><p>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></tr><tr><td><p>Totale AD</p></td><td><p>39</p></td><td><p>204</p></td><td><p>40</p></td><td><p>201</p></td><td><p>40</p></td><td><p>180</p></td></tr><tr/><tr/><tr><td><p>AST 11</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 10</p></td><td><p>2</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 9</p></td><td><p>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></tr><tr><td><p>AST 8</p></td><td><p>2</p></td><td><p>1</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 7</p></td><td><p>1</p></td><td><p>1</p></td><td><p>3</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 6</p></td><td><p>&#8212;</p></td><td><p>8</p></td><td><p>1</p></td><td><p>3</p></td><td><p>2</p></td><td><p>2</p></td></tr><tr><td><p>AST 5</p></td><td><p>&#8212;</p></td><td><p>12</p></td><td><p>1</p></td><td><p>13</p></td><td><p>3</p></td><td><p>9</p></td></tr><tr><td><p>AST 4</p></td><td><p>&#8212;</p></td><td><p>5</p></td><td><p>&#8212;</p></td><td><p>11</p></td><td><p>&#8212;</p></td><td><p>14</p></td></tr><tr><td><p>AST 3</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>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>12</p></td><td><p>28</p></td><td><p>15</p></td><td><p>27</p></td><td><p>16</p></td><td><p>26</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>55</span></p></td><td><p><span>228</span></p></td><td><p><span>56</span></p></td><td><p><span>206</span></p></td></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>262</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>2018</p></td><td><p>2017</p></td></tr><tr><td><p>FG IV</p></td><td><p>107</p></td><td><p>107</p></td></tr><tr><td><p>FG III</p></td><td><p>55</p></td><td><p>50</p></td></tr><tr><td><p>FG II</p></td><td><p>19</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>181</p></td><td><p>181</p></td></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>184</span></p></td><td><p><span>184</span></p></td></tr></tbody></table>