Document ID: 32023B0131(02)
Language: ITA

<table><col/><col/><col/><col/><tbody><tr><td><p>31.1.2023&#160;&#160;&#160;</p></td><td><p>IT</p></td><td><p>Gazzetta ufficiale dell&#8217;Unione europea</p></td><td><p>C 38/6</p></td></tr></tbody></table>
Stato delle entrate e delle spese per l’esercizio 2023 — Agenzia europea dell’ambiente (AEA)
(2023/C 38/02)
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 2023</p></td><td><p>Esercizio 2022</p></td><td><p>Esercizio 2021</p></td></tr><tr><td><p><span>1</span></p></td><td><p><span>SOVVENZIONE DELL&#8217;UNIONE EUROPEA, CONTRIBUTO DELL&#8217;ASSOCIAZIONE EUROPEA DI LIBERO SCAMBIO (EFTA) E&#160;CONTRIBUTO DEI NUOVI STATI MEMBRI</span></p></td></tr><tr><td><p>1&#160;0</p></td><td><p>SOVVENZIONE DELL&#8217;UNIONE EUROPEA E&#160;CONTRIBUTO DELL&#8217;ASSOCIAZIONE EUROPEA DI LIBERO SCAMBIO (EFTA)</p></td><td><p>60&#160;622&#160;793</p></td><td><p>55&#160;837&#160;021</p></td><td><p>51&#160;418&#160;177 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>60&#160;622&#160;793</span></p></td><td><p><span>55&#160;837&#160;021</span></p></td><td><p><span>51&#160;418&#160;177 ,&#8212;</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>ENTRATE VARIE</span></p></td></tr><tr><td><p>2&#160;0</p></td><td><p>PROVENTI DALLA VENDITA DI BENI MOBILI E&#160;IMMOBILI</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>p.m.</p></td></tr><tr><td><p>2&#160;1</p></td><td><p>PROVENTI DAL NOLEGGIO DI MOBILIO E ATTREZZATURE</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>p.m.</p></td></tr><tr><td><p>2&#160;2</p></td><td><p>CONTRIBUTI NEL QUADRO DI ACCORDI SPECIFICI &#8211; ENTRATE CON DESTINAZIONE SPECIFICA (<span>1</span>)</p></td><td><p>38&#160;404&#160;460</p></td><td><p>32&#160;336&#160;000</p></td><td><p>13&#160;331&#160;000 ,&#8212;</p></td></tr><tr><td><p>2&#160;3</p></td><td><p>RIMBORSO DI SPESE VARIE</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>p.m.</p></td></tr><tr><td><p>2&#160;4</p></td><td><p>DONI E LEGATI</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>p.m.</p></td></tr><tr><td><p>2&#160;5</p></td><td><p>ENTRATE VARIE</p></td><td><p>&#8212;</p></td><td><p>&#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>38&#160;404&#160;460</span></p></td><td><p><span>32&#160;336&#160;000</span></p></td><td><p><span>13&#160;331&#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>99&#160;027&#160;253</span></p></td><td><p><span>88&#160;173&#160;021</span></p></td><td><p><span>64&#160;749&#160;177 ,&#8212;</span></p></td></tr></tbody></table>
<table><col/><col/><tbody><tr><td><p>(<span>1</span>)</p></td><td><span><span>2023:</span></span><table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>COPERNCA: 35&#160;524&#160;460,</p></td></tr></tbody></table><table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>Mission ADAPT: 880&#160;000,</p></td></tr></tbody></table><table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>ESTAT: 2&#160;000&#160;000,</p></td></tr></tbody></table><p><span>2022:</span></p><table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>LULUCF: 300&#160;000,</p></td></tr></tbody></table><table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>Mission ADAPT: 2&#160;000&#160;000,</p></td></tr></tbody></table><table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>Regio: 433&#160;000,</p></td></tr></tbody></table><table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>COPERNCA: 27&#160;969&#160;000,</p></td></tr></tbody></table><table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>EUROGEO: 630&#160;000,</p></td></tr></tbody></table><table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>Human Bio: 357&#160;000,</p></td></tr></tbody></table><table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>SANTE: 577&#160;000,</p></td></tr></tbody></table><table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>UNEPIRP: 70&#160;000,</p></td></tr></tbody></table><p><span>2021:</span></p><table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>UNEPIRP: 70&#160;000,</p></td></tr></tbody></table><table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>EUROGEO: 631&#160;000,</p></td></tr></tbody></table><table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>COPERNICUS: 365&#160;000,</p></td></tr></tbody></table><table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>COPERNCA: 12&#160;000&#160;000,</p></td></tr></tbody></table><table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>EUROGEO: 630&#160;000,</p></td></tr></tbody></table><table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>Human Bio: 265&#160;000,</p></td></tr></tbody></table><table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>SANTE: 118&#160;000,</p></td></tr></tbody></table></td></tr></tbody></table>
SPESE
<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 2023</p></td><td><p>Esercizio 2022</p></td><td><p>Esercizio 2021</p></td></tr><tr><td><p><span>1</span></p></td><td><p><span>PERSONALE</span></p></td></tr><tr><td><p>1&#160;1</p></td><td><p>PERSONALE IN SERVIZIO (<span>1</span>)</p></td><td><p>37&#160;996&#160;796</p></td><td><p>34&#160;446&#160;080</p></td><td><p>28&#160;508&#160;194 ,&#8212;</p></td></tr><tr><td><p>1&#160;2</p></td><td><p>SPESE DI ASSUNZIONE (<span>2</span>)</p></td><td><p>750&#160;000</p></td><td><p>920&#160;000</p></td><td><p>290&#160;242 ,&#8212;</p></td></tr><tr><td><p>1&#160;3</p></td><td><p>MISSIONI E TRASFERTE (<span>3</span>)</p></td><td><p>300&#160;000</p></td><td><p>358&#160;000</p></td><td><p>49&#160;990 ,&#8212;</p></td></tr><tr><td><p>1&#160;4</p></td><td><p>INFRASTRUTTURE DI CARATTERE MEDICO-SOCIALE (<span>4</span>)</p></td><td><p>1&#160;110&#160;000</p></td><td><p>976&#160;000</p></td><td><p>743&#160;590 ,&#8212;</p></td></tr><tr><td><p>1&#160;6</p></td><td><p>SERVIZIO SOCIALE</p></td><td><p>15&#160;000</p></td><td><p>14&#160;000</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>40&#160;171&#160;796</span></p></td><td><p><span>36&#160;714&#160;080</span></p></td><td><p><span>29&#160;592&#160;016 ,&#8212;</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>SPESE AMMINISTRATIVE</span></p></td></tr><tr><td><p>2&#160;1</p></td><td><p>AFFITTO DI IMMOBILI E SPESE ACCESSORIE (<span>5</span>)</p></td><td><p>4&#160;684&#160;000</p></td><td><p>3&#160;911&#160;550</p></td><td><p>3&#160;828&#160;380 ,&#8212;</p></td></tr><tr><td><p>2&#160;2</p></td><td><p>BENI MOBILI E SPESE ACCESSORIE</p></td><td><p>780&#160;000</p></td><td><p>321&#160;000</p></td><td><p>546&#160;672 ,&#8212;</p></td></tr><tr><td><p>2&#160;3</p></td><td><p>SPESE DI FUNZIONAMENTO AMMINISTRATIVO (<span>6</span>)</p></td><td><p>796&#160;000</p></td><td><p>871&#160;000</p></td><td><p>672&#160;630 ,&#8212;</p></td></tr><tr><td><p>2&#160;4</p></td><td><p>SPESE PER RICEVIMENTI E DI RAPPRESENTANZA</p></td><td><p>13&#160;000</p></td><td><p>6&#160;000</p></td><td><p>3&#160;539 ,&#8212;</p></td></tr><tr><td><p>2&#160;5</p></td><td><p>GOVERNANCE DELL'AEA</p></td><td><p>220&#160;000</p></td><td><p>180&#160;000</p></td><td><p>46&#160;659 ,&#8212;</p></td></tr><tr><td><p>2&#160;6</p></td><td><p>GESTIONE AMBIENTALE DELL&#8217;AGENZIA</p></td><td><p>40&#160;000</p></td><td><p>40&#160;000</p></td><td><p>4&#160;088 ,&#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;533&#160;000</span></p></td><td><p><span>5&#160;329&#160;550</span></p></td><td><p><span>5&#160;101&#160;968 ,&#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;3</p></td><td><p>RISORSE (<span>7</span>)</p></td><td><p>15&#160;830&#160;000</p></td><td><p>16&#160;812&#160;857</p></td><td><p>14&#160;947&#160;219 ,&#8212;</p></td></tr><tr><td><p>3&#160;4</p></td><td><p>AZIONI STRATEGICHE (<span>8</span>)</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>13&#160;586&#160;920 ,&#8212;</p></td></tr><tr><td><p>3&#160;5</p></td><td><p>SETTORI DI ATTIVIT&#192; (<span>9</span>)</p></td><td><p>36&#160;492&#160;460</p></td><td><p>29&#160;316&#160;534</p></td><td><p>775&#160;200 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>52&#160;322&#160;460</span></p></td><td><p><span>46&#160;129&#160;391</span></p></td><td><p><span>29&#160;309&#160;339 ,&#8212;</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>99&#160;027&#160;256</span></p></td><td><p><span>88&#160;173&#160;021</span></p></td><td><p><span>64&#160;003&#160;323 ,&#8212;</span></p></td></tr></tbody></table>
<table><col/><col/><tbody><tr><td><p>(<span>1</span>)</p></td><td><span><span>2023:</span></span><table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>ESTAT: 1&#160;559&#160;000,</p></td></tr></tbody></table><table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>ADAPT: 222&#160;000,</p></td></tr></tbody></table><table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>COPERNCA: 1&#160;667&#160;000,</p></td></tr></tbody></table><p><span>2022:</span></p><table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>REGIO: 140&#160;000,</p></td></tr></tbody></table><table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>UNEPIRP: 70&#160;000,</p></td></tr></tbody></table><table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>SANTE: 107&#160;000,</p></td></tr></tbody></table><table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>EUROGEO: 514&#160;000,</p></td></tr></tbody></table><table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>Human Bio: 120&#160;000,</p></td></tr></tbody></table><table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>COPERNCA: 1&#160;617&#160;250,</p></td></tr></tbody></table><table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>LULUCF: 28&#160;000,</p></td></tr></tbody></table><table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>Mission ADAPT: 1&#160;208&#160;216</p></td></tr></tbody></table><p><span>2021:</span></p><table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>COPERNICUS: 512&#160;189,</p></td></tr></tbody></table><table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>Human Bio: 175&#160;863,</p></td></tr></tbody></table><table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>IPA2020: 104&#160;677,</p></td></tr></tbody></table></td></tr></tbody></table>
<table><col/><col/><tbody><tr><td><p>(<span>2</span>)</p></td><td><span><span>2023:</span></span><table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>COPERNICUS: 2&#160;095,</p></td></tr></tbody></table><p><span>2022:</span></p><table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>REGIO: 20&#160;000,</p></td></tr></tbody></table><table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>SANTE: 20&#160;000,</p></td></tr></tbody></table></td></tr></tbody></table>
<table><col/><col/><tbody><tr><td><p>(<span>3</span>)</p></td><td><span><span>2023:</span></span><table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>COPERNCA: 50,</p></td></tr></tbody></table><table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>HumanBio: 1&#160;068</p></td></tr></tbody></table><p><span>2022:</span></p><table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>COPERNCA: 50&#160;000,</p></td></tr></tbody></table><table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>Human Bio: 8&#160;000,</p></td></tr></tbody></table></td></tr></tbody></table>
<table><col/><col/><tbody><tr><td><p>(<span>4</span>)</p></td><td><span><span>2022:</span></span><table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>COPERNCA: 25&#160;000,</p></td></tr></tbody></table><table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>REGIO: 2&#160;000,</p></td></tr></tbody></table><p><span>2023:</span></p><table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>COPERNICUS: 242,</p></td></tr></tbody></table><table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>HumanBio: 121,</p></td></tr></tbody></table></td></tr></tbody></table>
<table><col/><col/><tbody><tr><td><p>(<span>5</span>)</p></td><td><span><span>2023:</span></span><table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>ESTAT: 279&#160;000,</p></td></tr></tbody></table><table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>ADAPT: 40&#160;000,</p></td></tr></tbody></table></td></tr></tbody></table>
<table><col/><col/><tbody><tr><td><p>(<span>6</span>)</p></td><td><span>2022: COPERNCA: 55&#160;000.</span><p><span>2021:</span></p><table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>COPERNICUS: 26&#160;332,</p></td></tr></tbody></table></td></tr></tbody></table>
<table><col/><col/><tbody><tr><td><p>(<span>7</span>)</p></td><td><span><span>2022:</span></span><table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>Human Bio: 229&#160;000,</p></td></tr></tbody></table><table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>COPERNCA: 890&#160;500,</p></td></tr></tbody></table><table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>SANTE: 50&#160;000,</p></td></tr></tbody></table><p><span>2021:</span></p><table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>COPERNICUS: 555&#160;060,</p></td></tr></tbody></table><table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>HumanBio: 42&#160;094,</p></td></tr></tbody></table><table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>IPA2020: 11&#160;930</p></td></tr></tbody></table><table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>ENIS: 4&#160;350</p></td></tr></tbody></table></td></tr></tbody></table>
<table><col/><col/><tbody><tr><td><p>(<span>8</span>)</p></td><td><span><span>2021:</span></span><table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>COPERNICUS: 12&#160;151&#160;202,</p></td></tr></tbody></table><table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>HumanBio: 104&#160;735,</p></td></tr></tbody></table><table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>IPA2020: 199&#160;007</p></td></tr></tbody></table></td></tr></tbody></table>
<table><col/><col/><tbody><tr><td><p>(<span>9</span>)</p></td><td><span><span>2023:</span></span><table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>COPERNCA: 33&#160;857&#160;460,</p></td></tr></tbody></table><table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>ADAPT: 618&#160;000,</p></td></tr></tbody></table><table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>ESTAT: 162&#160;000</p></td></tr></tbody></table><p><span>2022:</span></p><table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>COPERNCA: 25&#160;331&#160;250,</p></td></tr></tbody></table><table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>SANTE: 400&#160;000,</p></td></tr></tbody></table><table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>EUROGEO: 116&#160;000,</p></td></tr></tbody></table><table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>REGIO: 271&#160;000,</p></td></tr></tbody></table><table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>LULUCF: 272&#160;000,</p></td></tr></tbody></table><table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>Mission ADAPT: 791&#160;784</p></td></tr></tbody></table><p><span>2021:</span></p><table><col/><col/><tbody><tr><td><p>&#8212;</p></td><td><p>EUROGEO: 12&#160;857,</p></td></tr></tbody></table></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>2023</p></td><td><p>2022</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>&#8212;</p></td><td><p>2</p></td><td><p>&#8212;</p></td><td><p>2</p></td></tr><tr><td><p>AD 13</p></td><td><p>1</p></td><td><p>5</p></td><td><p>1</p></td><td><p>6</p></td></tr><tr><td><p>AD 12</p></td><td><p>&#8212;</p></td><td><p>10</p></td><td><p>&#8212;</p></td><td><p>16</p></td></tr><tr><td><p>AD 11</p></td><td><p>&#8212;</p></td><td><p>13</p></td><td><p>&#8212;</p></td><td><p>10</p></td></tr><tr><td><p>AD 10</p></td><td><p>&#8212;</p></td><td><p>14</p></td><td><p>&#8212;</p></td><td><p>11</p></td></tr><tr><td><p>AD 9</p></td><td><p>&#8212;</p></td><td><p>10</p></td><td><p>&#8212;</p></td><td><p>9</p></td></tr><tr><td><p>AD 8</p></td><td><p>&#8212;</p></td><td><p>10</p></td><td><p>&#8212;</p></td><td><p>6</p></td></tr><tr><td><p>AD 7</p></td><td><p>&#8212;</p></td><td><p>15</p></td><td><p>&#8212;</p></td><td><p>11</p></td></tr><tr><td><p>AD 6</p></td><td><p>&#8212;</p></td><td><p>23</p></td><td><p>&#8212;</p></td><td><p>17</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>1</p></td><td><p>103</p></td><td><p>1</p></td><td><p>89</p></td></tr><tr/><tr/><tr><td><p>AST 11</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>1</p></td><td><p>2</p></td></tr><tr><td><p>AST 10</p></td><td><p>1</p></td><td><p>4</p></td><td><p>2</p></td><td><p>5</p></td></tr><tr><td><p>AST 9</p></td><td><p>2</p></td><td><p>8</p></td><td><p>&#8212;</p></td><td><p>11</p></td></tr><tr><td><p>AST 8</p></td><td><p>&#8212;</p></td><td><p>10</p></td><td><p>&#8212;</p></td><td><p>11</p></td></tr><tr><td><p>AST 7</p></td><td><p>&#8212;</p></td><td><p>10</p></td><td><p>&#8212;</p></td><td><p>11</p></td></tr><tr><td><p>AST 6</p></td><td><p>&#8212;</p></td><td><p>10</p></td><td><p>&#8212;</p></td><td><p>10</p></td></tr><tr><td><p>AST 5</p></td><td><p>&#8212;</p></td><td><p>9</p></td><td><p>&#8212;</p></td><td><p>7</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>&#8212;</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></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>3</p></td><td><p>58</p></td><td><p>3</p></td><td><p>57</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>4</span></p></td><td><p><span>161</span></p></td><td><p><span>4</span></p></td><td><p><span>146</span></p></td></tr><tr><td><p><span>Totale Generale</span></p></td><td><p><span>165</span></p></td><td><p><span>150</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>2023</p></td><td><p>2022</p></td></tr><tr/><tr/><tr><td><p>FG IV (<span>1</span>)</p></td><td><p>70</p></td><td><p>67</p></td></tr><tr><td><p>FG III</p></td><td><p>12</p></td><td><p>11</p></td></tr><tr><td><p>FG II</p></td><td><p>11</p></td><td><p>11</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>93</p></td><td><p>89</p></td></tr><tr/><tr/><tr><td><p>Posti da esperto nazionale distaccato</p></td><td><p>20</p></td><td><p>20</p></td></tr><tr><td><p>Totale</p></td><td><p>113</p></td><td><p>109</p></td></tr></tbody></table>
<table><col/><col/><tbody><tr><td><p>(<span>1</span>)</p></td><td><span>3 FG IV for Mission ADAPT</span></td></tr></tbody></table>