Document ID: 32016B0330(37)
Language: ITA

<table><col/><col/><col/><col/><tbody><tr><td><p>30.3.2016&#160;&#160;&#160;</p></td><td><p>IT</p></td><td><p>Gazzetta ufficiale dell'Unione europea</p></td><td><p>C 113/179</p></td></tr></tbody></table>
Stato delle entrate e delle spese dell’impresa comune Fusion for Energy per l’esercizio finanziario 2016
(2016/C 113/37)
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 2016</p></td><td><p>Esercizio 2015</p></td><td><p>Esercizio 2014</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></tr><tr><td><p><span>PARTECIPAZIONE DELL&#8217;UNIONE EUROPEA</span></p></td></tr><tr><td><p>1 1</p></td></tr><tr><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>275&#160;475&#160;092</p></td><td><p>500&#160;000&#160;000</p></td><td><p>338&#160;355&#160;057</p></td><td><p>342&#160;923&#160;056</p></td><td><p>679&#160;790&#160;382,68</p></td><td><p>379&#160;973&#160;637,68</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>&#8212;</p></td><td><p>27&#160;260&#160;845,87</p></td><td><p>&#8212;</p></td><td><p>19&#160;811&#160;838,68</p></td><td><p>0,&#8212;</p></td><td><p>8&#160;439,33</p></td></tr><tr><td><p>&#160;</p></td><td><p>CAPITOLO 1 1 &#8212; TOTALE</p></td><td><p>275&#160;475&#160;092</p></td><td><p>527&#160;260&#160;845,87</p></td><td><p>338&#160;355&#160;057</p></td><td><p>362&#160;734&#160;894,68</p></td><td><p>679&#160;790&#160;382,68</p></td><td><p>379&#160;982&#160;077,01</p></td></tr><tr><td><p>1 2</p></td></tr><tr><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>44&#160;737&#160;000</p></td><td><p>44&#160;737&#160;000</p></td><td><p>43&#160;860&#160;000</p></td><td><p>43&#160;754&#160;912</p></td><td><p>41&#160;127&#160;422,32</p></td><td><p>41&#160;127&#160;422,32</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;028&#160;046,01</p></td><td><p>1&#160;028&#160;046,01</p></td><td><p>2&#160;998&#160;461,14</p></td><td><p>2&#160;998&#160;461,14</p></td><td><p>1&#160;872&#160;577,60</p></td><td><p>1&#160;872&#160;577,60</p></td></tr><tr><td><p>&#160;</p></td><td><p>CAPITOLO 1 2 &#8212; TOTALE</p></td><td><p>45&#160;765&#160;046,01</p></td><td><p>45&#160;765&#160;046,01</p></td><td><p>46&#160;858&#160;461,14</p></td><td><p>46&#160;753&#160;373,14</p></td><td><p>42&#160;999&#160;999,92</p></td><td><p>42&#160;999&#160;999,92</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>321&#160;240&#160;138,01</span></p></td><td><p><span>573&#160;025&#160;891,88</span></p></td><td><p><span>385&#160;213&#160;518,14</span></p></td><td><p><span>409&#160;488&#160;267,82</span></p></td><td><p><span>722&#160;790&#160;382,60</span></p></td><td><p><span>422&#160;982&#160;076,93</span></p></td></tr><tr><td><p><span>2</span></p></td></tr><tr><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;600&#160;000</p></td><td><p>4&#160;600&#160;000</p></td><td><p>4&#160;390&#160;000</p></td><td><p>4&#160;390&#160;000</p></td><td><p>4&#160;400&#160;000,&#8212;</p></td><td><p>4&#160;369&#160;500</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>4&#160;600&#160;000</span></p></td><td><p><span>4&#160;600&#160;000</span></p></td><td><p><span>4&#160;390&#160;000</span></p></td><td><p><span>4&#160;390&#160;000</span></p></td><td><p><span>4&#160;400&#160;000,&#8212;</span></p></td><td><p><span>4&#160;369&#160;500</span></p></td></tr><tr><td><p><span>3</span></p></td></tr><tr><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>120&#160;000&#160;000</p></td><td><p>64&#160;000&#160;000</p></td><td><p>77&#160;000&#160;000</p></td><td><p>170&#160;000&#160;000,&#8212;</p></td><td><p>123&#160;000&#160;000</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>120&#160;000&#160;000</span></p></td><td><p><span>64&#160;000&#160;000</span></p></td><td><p><span>77&#160;000&#160;000</span></p></td><td><p><span>170&#160;000&#160;000,&#8212;</span></p></td><td><p><span>123&#160;000&#160;000</span></p></td></tr><tr><td><p><span>4</span></p></td></tr><tr><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>164&#160;905,74</p></td><td><p>164&#160;905,74</p></td><td><p>160&#160;982,09</p></td><td><p>160&#160;982,09</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>164&#160;905,74</span></p></td><td><p><span>164&#160;905,74</span></p></td><td><p><span>160&#160;982,09</span></p></td><td><p><span>160&#160;982,09</span></p></td></tr><tr><td><p><span>5</span></p></td></tr><tr><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>0,&#8212;</p></td><td><p>p.m.</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>0,&#8212;</p></td><td><p>p.m.</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>0,&#8212;</span></p></td><td><p><span>p.m.</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>455&#160;840&#160;138,01</span></p></td><td><p><span>697&#160;625&#160;891,88</span></p></td><td><p><span>453&#160;768&#160;423,88</span></p></td><td><p><span>491&#160;043&#160;173,56</span></p></td><td><p><span>897&#160;351&#160;364,69</span></p></td><td><p><span>550&#160;512&#160;559,02</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 2016</p></td><td><p>Stanziamenti 2015</p></td><td><p>Esecuzione 2014</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></tr><tr><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>26&#160;800&#160;000</p></td><td><p>26&#160;800&#160;000</p></td><td><p>25&#160;200&#160;000</p></td><td><p>25&#160;200&#160;000</p></td><td><p>24&#160;115&#160;982,01</p></td><td><p>24&#160;114&#160;377,20</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>8&#160;400&#160;000</p></td><td><p>8&#160;400&#160;000</p></td><td><p>7&#160;950&#160;000</p></td><td><p>7&#160;950&#160;000</p></td><td><p>7&#160;714&#160;500,&#8212;</p></td><td><p>7&#160;523&#160;804,09</p></td></tr><tr><td><p>1 3</p></td><td><p>MISSIONI E TRASFERTE</p></td><td><p>2&#160;100&#160;000</p></td><td><p>2&#160;100&#160;000</p></td><td><p>2&#160;302&#160;905,74</p></td><td><p>2&#160;302&#160;905,74</p></td><td><p>1&#160;800&#160;000,&#8212;</p></td><td><p>1&#160;683&#160;121,92</p></td></tr><tr><td><p>1 4</p></td><td><p>SPESE VARIE PER ASSUNZIONE E TRASFERIMENTO DI PERSONALE</p></td><td><p>760&#160;000</p></td><td><p>760&#160;000</p></td><td><p>770&#160;000</p></td><td><p>770&#160;000</p></td><td><p>547&#160;000,&#8212;</p></td><td><p>480&#160;252,28</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>12&#160;000,&#8212;</p></td><td><p>4&#160;586,12</p></td></tr><tr><td><p>1 6</p></td><td><p>FORMAZIONE</p></td><td><p>817&#160;000</p></td><td><p>817&#160;000</p></td><td><p>810&#160;000</p></td><td><p>810&#160;000</p></td><td><p>690&#160;000,&#8212;</p></td><td><p>427&#160;107,41</p></td></tr><tr><td><p>1 7</p></td><td><p>ALTRE SPESE PER LA GESTIONE DEL PERSONALE</p></td><td><p>1&#160;860&#160;000</p></td><td><p>1&#160;860&#160;000</p></td><td><p>1&#160;750&#160;000</p></td><td><p>1&#160;750&#160;000</p></td><td><p>1&#160;560&#160;000,&#8212;</p></td><td><p>1&#160;291&#160;114,72</p></td></tr><tr><td><p>1 8</p></td><td><p>TIROCINI</p></td><td><p>60&#160;000</p></td><td><p>60&#160;000</p></td><td><p>45&#160;100</p></td><td><p>45&#160;100</p></td><td><p>59&#160;500,&#8212;</p></td><td><p>54&#160;087,20</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>40&#160;807&#160;000</span></p></td><td><p><span>40&#160;807&#160;000</span></p></td><td><p><span>38&#160;838&#160;005,74</span></p></td><td><p><span>38&#160;838&#160;005,74</span></p></td><td><p><span>36&#160;498&#160;982,01</span></p></td><td><p><span>35&#160;578&#160;450,94</span></p></td></tr><tr><td><p><span>2</span></p></td></tr><tr><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;245&#160;000</p></td><td><p>1&#160;245&#160;000</p></td><td><p>1&#160;243&#160;000</p></td><td><p>1&#160;243&#160;000</p></td><td><p>1&#160;240&#160;000,&#8212;</p></td><td><p>251&#160;680,50</p></td></tr><tr><td><p>2 2</p></td><td><p>TECNOLOGIE DELL&#8217;INFORMAZIONE E DELLA COMUNICAZIONE</p></td><td><p>2&#160;816&#160;000</p></td><td><p>2&#160;816&#160;000</p></td><td><p>2&#160;811&#160;900</p></td><td><p>2&#160;811&#160;900</p></td><td><p>3&#160;074&#160;433,31</p></td><td><p>2&#160;068&#160;990,18</p></td></tr><tr><td><p>2 3</p></td><td><p>BENI MOBILI E SPESE ACCESSORIE</p></td><td><p>213&#160;000</p></td><td><p>213&#160;000</p></td><td><p>185&#160;000</p></td><td><p>185&#160;000</p></td><td><p>425&#160;000,&#8212;</p></td><td><p>19&#160;011,73</p></td></tr><tr><td><p>2 4</p></td><td><p>EVENTI E COMUNICAZIONE</p></td><td><p>425&#160;000</p></td><td><p>425&#160;000</p></td><td><p>267&#160;000</p></td><td><p>267&#160;000</p></td><td><p>380&#160;000,&#8212;</p></td><td><p>196&#160;244,41</p></td></tr><tr><td><p>2 5</p></td><td><p>SPESE AMMINISTRATIVE CORRENTI</p></td><td><p>1&#160;272&#160;000</p></td><td><p>1&#160;272&#160;000</p></td><td><p>1&#160;170&#160;000</p></td><td><p>1&#160;170&#160;000</p></td><td><p>1&#160;188&#160;542,&#8212;</p></td><td><p>572&#160;211,31</p></td></tr><tr><td><p>2 6</p></td><td><p>SPESE POSTALI E DI TELECOMUNICAZIONE</p></td><td><p>355&#160;000</p></td><td><p>355&#160;000</p></td><td><p>350&#160;000</p></td><td><p>350&#160;000</p></td><td><p>382&#160;000,&#8212;</p></td><td><p>14&#160;896,31</p></td></tr><tr><td><p>2 7</p></td><td><p>SPESE PER RIUNIONI UFFICIALI E DI ALTRO GENERE</p></td><td><p>367&#160;000</p></td><td><p>367&#160;000</p></td><td><p>400&#160;000</p></td><td><p>400&#160;000</p></td><td><p>395&#160;000,&#8212;</p></td><td><p>189&#160;513,98</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>6&#160;693&#160;000</span></p></td><td><p><span>6&#160;693&#160;000</span></p></td><td><p><span>6&#160;426&#160;900</span></p></td><td><p><span>6&#160;426&#160;900</span></p></td><td><p><span>7&#160;084&#160;975,31</span></p></td><td><p><span>3&#160;312&#160;548,42</span></p></td></tr><tr><td><p><span>3</span></p></td></tr><tr><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>255&#160;632&#160;138,01</p></td><td><p>499&#160;925&#160;891,88</p></td><td><p>315&#160;309&#160;818,14</p></td><td><p>342&#160;278&#160;267,82</p></td><td><p>660&#160;273&#160;286,92</p></td><td><p>344&#160;394&#160;116,32</p></td></tr><tr><td><p>3 2</p></td><td><p>TECNOLOGIA PER ITER</p></td><td><p>11&#160;500&#160;000</p></td><td><p>17&#160;000&#160;000</p></td><td><p>12&#160;843&#160;700</p></td><td><p>12&#160;000&#160;000</p></td><td><p>10&#160;104&#160;235,02</p></td><td><p>5&#160;904&#160;901,48</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;708&#160;000</p></td><td><p>9&#160;200&#160;000</p></td><td><p>11&#160;850&#160;000</p></td><td><p>9&#160;500&#160;000</p></td><td><p>11&#160;112&#160;407,65</p></td><td><p>5&#160;444&#160;868,07</p></td></tr><tr><td><p>3 4</p></td><td><p>ALTRE SPESE</p></td><td><p>4&#160;500&#160;000</p></td><td><p>4&#160;000&#160;000</p></td><td><p>4&#160;500&#160;000</p></td><td><p>5&#160;000&#160;000</p></td><td><p>2&#160;257&#160;013,09</p></td><td><p>911&#160;845,27</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>120&#160;000&#160;000</p></td><td><p>64&#160;000&#160;000</p></td><td><p>77&#160;000&#160;000</p></td><td><p>191&#160;157&#160;847,27</p></td><td><p>107&#160;070&#160;564,29</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>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>408&#160;340&#160;138,01</span></p></td><td><p><span>650&#160;125&#160;891,88</span></p></td><td><p><span>408&#160;503&#160;518,14</span></p></td><td><p><span>445&#160;778&#160;267,82</span></p></td><td><p><span>874&#160;904&#160;789,95</span></p></td><td><p><span>463&#160;726&#160;295,43</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>455&#160;840&#160;138,01</span></p></td><td><p><span>697&#160;625&#160;891,88</span></p></td><td><p><span>453&#160;768&#160;423,88</span></p></td><td><p><span>491&#160;043&#160;173,56</span></p></td><td><p><span>918&#160;488&#160;747,27</span></p></td><td><p><span>502&#160;617&#160;294,79</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>2016</p></td><td><p>2015</p></td><td><p>2014</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><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>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>AD 13</p></td><td><p>14</p></td><td><p>5</p></td><td><p>13</p></td><td><p>4</p></td><td><p>11</p></td><td><p>3</p></td></tr><tr><td><p>AD 12</p></td><td><p>16</p></td><td><p>8</p></td><td><p>17</p></td><td><p>8</p></td><td><p>18</p></td><td><p>9</p></td></tr><tr><td><p>AD 11</p></td><td><p>5</p></td><td><p>19</p></td><td><p>5</p></td><td><p>12</p></td><td><p>3</p></td><td><p>12</p></td></tr><tr><td><p>AD 10</p></td><td><p>3</p></td><td><p>27</p></td><td><p>3</p></td><td><p>30</p></td><td><p>7</p></td><td><p>28</p></td></tr><tr><td><p>AD 9</p></td><td><p>1</p></td><td><p>20</p></td><td><p>2</p></td><td><p>18</p></td><td><p>3</p></td><td><p>12</p></td></tr><tr><td><p>AD 8</p></td><td><p>&#8212;</p></td><td><p>34</p></td><td><p>&#8212;</p></td><td><p>20</p></td><td><p>2</p></td><td><p>18</p></td></tr><tr><td><p>AD 7</p></td><td><p>&#8212;</p></td><td><p>47</p></td><td><p>&#8212;</p></td><td><p>57</p></td><td><p>&#8212;</p></td><td><p>65</p></td></tr><tr><td><p>AD 6</p></td><td><p>&#8212;</p></td><td><p>40</p></td><td><p>&#8212;</p></td><td><p>30</p></td><td><p>&#8212;</p></td><td><p>24</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><td><p>&#8212;</p></td><td><p>2</p></td></tr><tr><td><p>Totale AD</p></td><td><p>40</p></td><td><p>201</p></td><td><p>40</p></td><td><p>180</p></td><td><p>44</p></td><td><p>174</p></td></tr><tr><td><p>AST 11</p></td><td><p>3</p></td><td><p>&#8212;</p></td><td><p>3</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>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 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>1</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></tr><tr><td><p>AST 7</p></td><td><p>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></tr><tr><td><p>AST 6</p></td><td><p>1</p></td><td><p>3</p></td><td><p>2</p></td><td><p>2</p></td><td><p>1</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 5</p></td><td><p>1</p></td><td><p>13</p></td><td><p>3</p></td><td><p>9</p></td><td><p>6</p></td><td><p>7</p></td></tr><tr><td><p>AST 4</p></td><td><p>&#8212;</p></td><td><p>11</p></td><td><p>&#8212;</p></td><td><p>14</p></td><td><p>&#8212;</p></td><td><p>18</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>1</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>15</p></td><td><p>27</p></td><td><p>16</p></td><td><p>26</p></td><td><p>18</p></td><td><p>26</p></td></tr><tr><td><p><span>Totale</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><td><p><span>62</span></p></td><td><p><span>200</span></p></td></tr><tr><td><p><span>Totale generale</span></p></td><td><p><span>283</span></p></td><td><p><span>262</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>2016</p></td><td><p>2015</p></td></tr><tr><td><p>FG IV</p></td><td><p>106</p></td><td><p>106</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>180</p></td><td><p>180</p></td></tr><tr><td><p>Posti da esperto nazionale distaccato</p></td><td><p>4</p></td><td><p>4</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>