Document ID: 32017B0317(06)
Language: ITA

<table><col/><col/><col/><col/><tbody><tr><td><p>17.3.2017&#160;&#160;&#160;</p></td><td><p>IT</p></td><td><p>Gazzetta ufficiale dell'Unione europea</p></td><td><p>C 84/28</p></td></tr></tbody></table>
Stato delle entrate e delle spese della Fondazione europea per la formazione per l'esercizio 2017
(2017/C 84/06)
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 2017</p></td><td><p>Esercizio 2016</p></td><td><p>Esercizio 2015</p></td></tr><tr><td><p><span>1</span></p></td><td><p><span>SOVVENZIONE DELL'UNIONE EUROPEA</span></p></td></tr><tr><td><p>1 2</p></td><td><p>FONDAZIONE EUROPEA PER LA FORMAZIONE PROFESSIONALE (ARTICOLO 04 03 14 DEL BILANCIO GENERALE)</p></td><td><p>19&#160;771&#160;000</p></td><td><p>19&#160;956&#160;000</p></td><td><p>19&#160;943&#160;771,16</p></td></tr><tr><td><p>1 3</p></td><td><p>CONTRIBUTO UE DA RECUPERO DELLE ECCEDENZE DEGLI ANNI PRECEDENTI</p></td><td><p>373&#160;000</p></td><td><p>189&#160;000</p></td><td><p>199&#160;463,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>20&#160;144&#160;000</span></p></td><td><p><span>20&#160;145&#160;000</span></p></td><td><p><span>20&#160;143&#160;234,16</span></p></td></tr><tr><td><p><span>4</span></p></td><td><p><span>ENTRATE DA ALTRE FONTI</span></p></td></tr><tr><td><p>4 2</p></td><td><p>COOPERAZIONE CON ALTRI ORGANISMI E ISTITUZIONI EUROPEI</p></td><td><p>&#8212;</p></td><td><p>754&#160;412</p></td><td><p>402&#160;019,&#8212;</p></td></tr><tr><td><p>4 3</p></td><td><p>COOPERAZIONE CON ISTITUZIONI ITALIANE</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>0,&#8212;</p></td></tr><tr><td><p>4 9</p></td><td><p>COOPERAZIONE CON ISTITUZIONI ITALIANE &#8212; FINANZIAMENTI DI ESERCIZI PRECEDENTI</p></td><td><p>p.m.</p></td><td><p>305</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>754&#160;717</span></p></td><td><p><span>402&#160;019,&#8212;</span></p></td></tr><tr><td><p><span>8</span></p></td><td><p><span>CONTRIBUTO DELL'UNIONE EUROPEA IN NATURA</span></p></td></tr><tr><td><p>8 0</p></td><td><p>CONTRIBUTO DELL'UNIONE EUROPEA IN NATURA</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 8 &#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>9</span></p></td><td><p><span>ENTRATE VARIE</span></p></td></tr><tr><td><p>9 0</p></td><td><p>ENTRATE VARIE</p></td><td><p>p.m.</p></td><td><p>1&#160;132</p></td><td><p>9&#160;041,65</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>1&#160;132</span></p></td><td><p><span>9&#160;041,65</span></p></td></tr><tr><td><p><span>10</span></p></td><td><p><span>RISULTATI DEGLI ESERCIZI PRECEDENTI</span></p></td></tr><tr><td><p>10 1</p></td><td><p>RISULTATI DEGLI ESERCIZI PRECEDENTI</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 10 &#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>20&#160;144&#160;000</span></p></td><td><p><span>20&#160;900&#160;849</span></p></td><td><p><span>20&#160;554&#160;294,81</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 2017</p></td><td><p>Stanziamenti 2016</p></td><td><p>Esecuzione 2015</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 RELATIVE ALLE PERSONE APPARTENENTI ALLA FONDAZIONE</span></p></td></tr><tr><td><p>1 1</p></td><td><p>PERSONALE IN SERVIZIO</p></td><td><p>13&#160;267&#160;900</p></td><td><p>13&#160;267&#160;900</p></td><td><p>12&#160;944&#160;203</p></td><td><p>12&#160;944&#160;203</p></td><td><p>12&#160;768&#160;810,77</p></td><td><p>12&#160;735&#160;402,34</p></td></tr><tr><td><p>1 3</p></td><td><p>MISSIONI E TRASFERTE</p></td><td><p>110&#160;000</p></td><td><p>110&#160;000</p></td><td><p>110&#160;000</p></td><td><p>110&#160;000</p></td><td><p>93&#160;000,&#8212;</p></td><td><p>72&#160;378,61</p></td></tr><tr><td><p>1 4</p></td><td><p>INFRASTRUTTURA A CARATTERE SOCIO-SANITARIO</p></td><td><p>301&#160;200</p></td><td><p>301&#160;200</p></td><td><p>250&#160;544</p></td><td><p>250&#160;544</p></td><td><p>279&#160;300,38</p></td><td><p>152&#160;182,13</p></td></tr><tr><td><p>1 5</p></td><td><p>SCAMBI DI PERSONALE TRA LA FONDAZIONE E IL SETTORE PUBBLICO</p></td><td><p>60&#160;000</p></td><td><p>60&#160;000</p></td><td><p>11&#160;503</p></td><td><p>11&#160;503</p></td><td><p>0,&#8212;</p></td><td><p>0,&#8212;</p></td></tr><tr><td><p>1 7</p></td><td><p>SPESE PER RICEVIMENTI E DI RAPPRESENTANZA</p></td><td><p>8&#160;500</p></td><td><p>8&#160;500</p></td><td><p>5&#160;050</p></td><td><p>5&#160;050</p></td><td><p>3&#160;851,33</p></td><td><p>3&#160;851,33</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>13&#160;747&#160;600</span></p></td><td><p><span>13&#160;747&#160;600</span></p></td><td><p><span>13&#160;321&#160;300</span></p></td><td><p><span>13&#160;321&#160;300</span></p></td><td><p><span>13&#160;144&#160;962,48</span></p></td><td><p><span>12&#160;963&#160;814,41</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>IMMOBILI, ATTREZZATURE E SPESE VARIE DI FUNZIONAMENTO</span></p></td></tr><tr><td><p>2 0</p></td><td><p>INVESTIMENTI IMMOBILIARI, AFFITTO DI IMMOBILI E SPESE ACCESSORIE</p></td><td><p>777&#160;245</p></td><td><p>777&#160;245</p></td><td><p>505&#160;951</p></td><td><p>505&#160;951</p></td><td><p>728&#160;447,10</p></td><td><p>611&#160;198,91</p></td></tr><tr><td><p>2 1</p></td><td><p>TECNOLOGIE DELL'INFORMAZIONE E DELLE COMUNICAZIONI (ICT)</p></td><td><p>791&#160;655</p></td><td><p>791&#160;655</p></td><td><p>842&#160;845</p></td><td><p>842&#160;845</p></td><td><p>932&#160;963,50</p></td><td><p>753&#160;866,14</p></td></tr><tr><td><p>2 2</p></td><td><p>BENI MOBILI E SPESE ACCESSORIE</p></td><td><p>5&#160;000</p></td><td><p>5&#160;000</p></td><td><p>102&#160;971</p></td><td><p>102&#160;971</p></td><td><p>120&#160;942,56</p></td><td><p>114&#160;934,56</p></td></tr><tr><td><p>2 3</p></td><td><p>SPESE AMMINISTRATIVE CORRENTI</p></td><td><p>64&#160;500</p></td><td><p>64&#160;500</p></td><td><p>57&#160;785</p></td><td><p>57&#160;785</p></td><td><p>62&#160;063,53</p></td><td><p>52&#160;071,66</p></td></tr><tr><td><p>2 4</p></td><td><p>POSTE E TELECOMUNICAZIONI</p></td><td><p>20&#160;200</p></td><td><p>20&#160;200</p></td><td><p>20&#160;200</p></td><td><p>20&#160;200</p></td><td><p>19&#160;127,&#8212;</p></td><td><p>15&#160;100,13</p></td></tr><tr><td><p>2 5</p></td><td><p>RIUNIONI E RELATIVE SPESE</p></td><td><p>150&#160;000</p></td><td><p>150&#160;000</p></td><td><p>140&#160;000</p></td><td><p>140&#160;000</p></td><td><p>92&#160;087,48</p></td><td><p>92&#160;037,48</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>1&#160;808&#160;600</span></p></td><td><p><span>1&#160;808&#160;600</span></p></td><td><p><span>1&#160;669&#160;752</span></p></td><td><p><span>1&#160;669&#160;752</span></p></td><td><p><span>1&#160;955&#160;631,17</span></p></td><td><p><span>1&#160;639&#160;208,88</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>SPESE DERIVANTI DALL&#8217;ESERCIZIO DI MISSIONI SPECIFICHE</span></p></td></tr><tr><td><p>3 0</p></td><td><p>SPESE OPERATIVE</p></td><td><p>529&#160;500</p></td><td><p>529&#160;500</p></td><td><p>706&#160;880</p></td><td><p>706&#160;880</p></td><td><p>506&#160;483,26</p></td><td><p>507&#160;032,08</p></td></tr><tr><td><p>3 1</p></td><td><p>AZIONI PRIORITARIE: ATTIVIT&#192; DEL PROGRAMMA DI LAVORO</p></td><td><p>3&#160;408&#160;300</p></td><td><p>3&#160;408&#160;300</p></td><td><p>3&#160;662&#160;200</p></td><td><p>3&#160;662&#160;200</p></td><td><p>3&#160;803&#160;899,67</p></td><td><p>3&#160;500&#160;380,20</p></td></tr><tr><td><p>3 2</p></td><td><p>ATTIVIT&#192; OPERATIVE</p></td><td><p>650&#160;000</p></td><td><p>650&#160;000</p></td><td><p>786&#160;000</p></td><td><p>786&#160;000</p></td><td><p>719&#160;700,&#8212;</p></td><td><p>744&#160;335,97</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>4&#160;587&#160;800</span></p></td><td><p><span>4&#160;587&#160;800</span></p></td><td><p><span>5&#160;155&#160;080</span></p></td><td><p><span>5&#160;155&#160;080</span></p></td><td><p><span>5&#160;030&#160;082,93</span></p></td><td><p><span>4&#160;751&#160;748,25</span></p></td></tr><tr><td><p><span>4</span></p></td><td><p><span>SPESE ASSEGNATE</span></p></td></tr><tr><td><p>4 2</p></td><td><p>COOPERAZIONE CON ALTRI ORGANISMI E ISTITUZIONI EUROPEI</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>754&#160;412</p></td><td><p>754&#160;412</p></td><td><p>967&#160;039,35</p></td><td><p>511&#160;124,09</p></td></tr><tr><td><p>4 3</p></td><td><p>COOPERAZIONE CON ISTITUZIONI NAZIONALI</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>305</p></td><td><p>305</p></td><td><p>3&#160;743,17</p></td><td><p>3&#160;438,51</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 4 &#8212; Totale</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>754&#160;717</span></p></td><td><p><span>754&#160;717</span></p></td><td><p><span>970&#160;782,52</span></p></td><td><p><span>514&#160;562,60</span></p></td></tr><tr><td><p><span>8</span></p></td><td><p><span>CONTRIBUTO DELL'UNIONE EUROPEA IN NATURA</span></p></td></tr><tr><td><p>8 0</p></td><td><p>CONTRIBUTO DELL'UNIONE EUROPEA IN NATURA</p></td><td><p>&#8212;</p></td><td><p>&#8212;</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 8 &#8212; Totale</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>&#8212;</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>0,&#8212;</span></p></td></tr><tr><td><p><span>9</span></p></td><td><p><span>SPESE NON SPECIFICAMENTE PREVISTE</span></p></td></tr><tr><td><p>9 9</p></td><td><p>SPESE NON SPECIFICAMENTE PREVISTE</p></td><td><p>&#8212;</p></td><td><p>&#8212;</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 9 &#8212; Totale</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>&#8212;</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>0,&#8212;</span></p></td></tr><tr><td><p><span>10</span></p></td><td><p><span>RISULTATI DEGLI ESERCIZI PRECEDENTI</span></p></td></tr><tr><td><p>10 1</p></td><td><p>RISULTATI DEGLI ESERCIZI PRECEDENTI</p></td><td><p>&#8212;</p></td><td><p>&#8212;</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 10 &#8212; Totale</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>&#8212;</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>0,&#8212;</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>20&#160;144&#160;000</span></p></td><td><p><span>20&#160;144&#160;000</span></p></td><td><p><span>20&#160;900&#160;849</span></p></td><td><p><span>20&#160;900&#160;849</span></p></td><td><p><span>21&#160;101&#160;459,10</span></p></td><td><p><span>19&#160;869&#160;334,14</span></p></td></tr></tbody></table>
Commento
Possibile piano dei pagamenti rispetto agli impegni:
<table><col/><col/><col/><col/><tbody><tr><td><p>Impegni</p></td><td><p>Pagamenti</p></td></tr><tr><td><p>2017</p></td><td><p>2018</p></td></tr><tr><td><p>Impegni pre-2017 ancora da onorare</p></td><td><p>219&#160;000</p></td><td><p>219&#160;000</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Stanziamenti 2017</p></td><td><p>529&#160;500</p></td><td><p>310&#160;500</p></td><td><p>219&#160;000</p></td></tr><tr><td><p>Totale</p></td><td><p>748&#160;500</p></td><td><p>529&#160;500</p></td><td><p>219&#160;000</p></td></tr></tbody></table>
Commento
Possibile piano dei pagamenti rispetto agli impegni:
<table><col/><col/><col/><col/><tbody><tr><td><p>Impegni</p></td><td><p>Pagamenti</p></td></tr><tr><td><p>2017</p></td><td><p>2018</p></td></tr><tr><td><p>Impegni pre-2017 ancora da onorare</p></td><td><p>1&#160;380&#160;000</p></td><td><p>1&#160;380&#160;000</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Stanziamenti 2017</p></td><td><p>3&#160;408&#160;300</p></td><td><p>2&#160;028&#160;300</p></td><td><p>1&#160;380&#160;000</p></td></tr><tr><td><p>Totale</p></td><td><p>4&#160;788&#160;300</p></td><td><p>3&#160;408&#160;300</p></td><td><p>1&#160;380&#160;000</p></td></tr></tbody></table>
Commento
Possibile piano dei pagamenti rispetto agli impegni:
<table><col/><col/><col/><col/><tbody><tr><td><p>Impegni</p></td><td><p>Pagamenti</p></td></tr><tr><td><p>2017</p></td><td><p>2018</p></td></tr><tr><td><p>Impegni pre-2017 ancora da onorare</p></td><td><p>180&#160;000</p></td><td><p>180&#160;000</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Stanziamenti 2017</p></td><td><p>650&#160;000</p></td><td><p>470&#160;000</p></td><td><p>180&#160;000</p></td></tr><tr><td><p>Totale</p></td><td><p>830&#160;000</p></td><td><p>650&#160;000</p></td><td><p>180&#160;000</p></td></tr></tbody></table>
Tabella dell'organico
<table><col/><col/><col/><col/><col/><col/><col/><tbody><tr><td><p>Gruppo di funzioni e grado</p></td><td><p>2017</p></td><td><p>2016</p></td><td><p>Posti ricoperti al 31 dicembre 2015</p></td></tr><tr><td><p>Permanenti</p></td><td><p>Temporanei</p></td><td><p>Permanenti</p></td><td><p>Temporanei</p></td><td><p>Permanenti</p></td><td><p>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>&#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 14</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 13</p></td><td><p>&#8212;</p></td><td><p>3</p></td><td><p>&#8212;</p></td><td><p>6</p></td><td><p>&#8212;</p></td><td><p>0</p></td></tr><tr><td><p>AD 12</p></td><td><p>&#8212;</p></td><td><p>12</p></td><td><p>&#8212;</p></td><td><p>13</p></td><td><p>&#8212;</p></td><td><p>8</p></td></tr><tr><td><p>AD 11</p></td><td><p>&#8212;</p></td><td><p>9</p></td><td><p>&#8212;</p></td><td><p>9</p></td><td><p>&#8212;</p></td><td><p>9</p></td></tr><tr><td><p>AD 10</p></td><td><p>&#8212;</p></td><td><p>5</p></td><td><p>&#8212;</p></td><td><p>6</p></td><td><p>&#8212;</p></td><td><p>5</p></td></tr><tr><td><p>AD 9</p></td><td><p>&#8212;</p></td><td><p>13</p></td><td><p>&#8212;</p></td><td><p>12</p></td><td><p>&#8212;</p></td><td><p>12</p></td></tr><tr><td><p>AD 8</p></td><td><p>&#8212;</p></td><td><p>13</p></td><td><p>&#8212;</p></td><td><p>7</p></td><td><p>&#8212;</p></td><td><p>7</p></td></tr><tr><td><p>AD 7</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>5</p></td><td><p>&#8212;</p></td><td><p>14</p></td></tr><tr><td><p>AD 6</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>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>1</p></td></tr><tr><td><p>Totale parziale AD</p></td><td><p>&#8212;</p></td><td><p>57</p></td><td><p>&#8212;</p></td><td><p>59</p></td><td><p>&#8212;</p></td><td><p>59</p></td></tr><tr/><tr/><tr><td><p>AST 11</p></td><td><p>&#8212;</p></td><td><p>2</p></td><td><p>&#8212;</p></td><td><p>2</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 10</p></td><td><p>&#8212;</p></td><td><p>4</p></td><td><p>&#8212;</p></td><td><p>4</p></td><td><p>&#8212;</p></td><td><p>1</p></td></tr><tr><td><p>AST 9</p></td><td><p>&#8212;</p></td><td><p>10</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 8</p></td><td><p>&#8212;</p></td><td><p>6</p></td><td><p>&#8212;</p></td><td><p>6</p></td><td><p>&#8212;</p></td><td><p>4</p></td></tr><tr><td><p>AST 7</p></td><td><p>&#8212;</p></td><td><p>4</p></td><td><p>&#8212;</p></td><td><p>4</p></td><td><p>&#8212;</p></td><td><p>5</p></td></tr><tr><td><p>AST 6</p></td><td><p>&#8212;</p></td><td><p>4</p></td><td><p>&#8212;</p></td><td><p>4</p></td><td><p>&#8212;</p></td><td><p>3</p></td></tr><tr><td><p>AST 5</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>2</p></td><td><p>&#8212;</p></td><td><p>4</p></td></tr><tr><td><p>AST 4</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>3</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>&#8212;</p></td><td><p>&#8212;</p></td><td><p>4</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 parziale AST</p></td><td><p>&#8212;</p></td><td><p>31</p></td><td><p>&#8212;</p></td><td><p>31</p></td><td><p>&#8212;</p></td><td><p>31</p></td></tr><tr><td><p><span>Totale</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>88</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>90</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>90</span></p></td></tr></tbody></table>
Stima del numero di agenti contrattuali (espressa in equivalenti a tempo pieno), agenti locali ed esperti nazionali distaccati
<table><col/><col/><col/><col/><tbody><tr><td><p>Posti da agente contrattuale</p></td><td><p>Posti effettivamente occupati all'1.11.2015</p></td><td><p>2016</p></td><td><p>2017</p></td></tr><tr/><tr/><tr><td><p>FG IV</p></td><td><p>7,5</p></td><td><p>8,5</p></td><td><p>9</p></td></tr><tr><td><p>FG III</p></td><td><p>20,5</p></td><td><p>23,5</p></td><td><p>24,5</p></td></tr><tr><td><p>FG II</p></td><td><p>9,5</p></td><td><p>7</p></td><td><p>7</p></td></tr><tr><td><p>FG I</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>Totale FG</p></td><td><p>37,5</p></td><td><p>39</p></td><td><p>40,5</p></td></tr><tr><td><p>Agenti locali</p></td><td><p>2</p></td><td><p>2</p></td><td><p>1</p></td></tr><tr><td><p>Posti da esperto nazionale distaccato</p></td><td><p>0</p></td><td><p>1</p></td><td><p>1</p></td></tr><tr><td><p><span>Totale</span></p></td><td><p><span>39,5</span></p></td><td><p><span>42</span></p></td><td><p><span>42,5</span></p></td></tr></tbody></table>
Per ulteriori informazioni sul bilancio 2017 della Fondazione europea per la formazione professionale consultare il sito della Fondazione all'indirizzo http://www.etf.europa, sezione«Chi siamo», poi selezionare «Registro dei documenti».