Document ID: 32019B0329(12)
Language: ITA

<table><col/><col/><col/><col/><tbody><tr><td><p>29.3.2019&#160;&#160;&#160;</p></td><td><p>IT</p></td><td><p>Gazzetta ufficiale dell'Unione europea</p></td><td><p>C 120/57</p></td></tr></tbody></table>
Stato delle entrate e delle spese dell'Agenzia europea per la sicurezza marittima per l'esercizio 2019
(2019/C 120/12)
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 2019</p></td><td><p>Esercizio 2018</p></td><td><p>Esercizio 2017</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>2</span></p></td><td><p><span>SOVVENZIONE DELLA COMMISSIONE</span></p></td></tr><tr><td><p>2 0</p></td><td><p>SOVVENZIONE DELLA COMMISSIONE</p></td><td><p>80&#160;511&#160;842</p></td><td><p>79&#160;265&#160;391</p></td><td><p>81&#160;556&#160;244</p></td><td><p>76&#160;796&#160;914</p></td><td><p>64&#160;261&#160;058,24</p></td><td><p>56&#160;879&#160;182,78</p></td></tr><tr><td><p>2 1</p></td><td><p>UTILI DI ESERCIZIO</p></td><td><p>390&#160;000</p></td><td><p>390&#160;000</p></td><td><p>25&#160;220&#160;988,65</p></td><td><p>25&#160;220&#160;488,65</p></td><td><p>22&#160;015&#160;596,09</p></td><td><p>22&#160;015&#160;596,09</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>80&#160;901&#160;842</span></p></td><td><p><span>79&#160;655&#160;391</span></p></td><td><p><span>106&#160;777&#160;232,65</span></p></td><td><p><span>102&#160;017&#160;402,65</span></p></td><td><p><span>86&#160;276&#160;654,33</span></p></td><td><p><span>78&#160;894&#160;778,87</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>80&#160;901&#160;842</span></p></td><td><p><span>79&#160;655&#160;391</span></p></td><td><p><span>106&#160;777&#160;232,65</span></p></td><td><p><span>102&#160;017&#160;402,65</span></p></td><td><p><span>86&#160;276&#160;654,33</span></p></td><td><p><span>78&#160;894&#160;778,87</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 2019</p></td><td><p>Stanziamenti 2018</p></td><td><p>Esecuzione 2017</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>PERSONALE</span></p></td></tr><tr><td><p>1 1</p></td><td><p>PERSONALE IN SERVIZIO</p></td><td><p>24&#160;670&#160;261</p></td><td><p>24&#160;670&#160;261</p></td><td><p>22&#160;268&#160;800</p></td><td><p>22&#160;268&#160;800</p></td><td><p>20&#160;697&#160;202,87</p></td><td><p>20&#160;641&#160;414,10</p></td></tr><tr><td><p>1 2</p></td><td><p>SPESE VARIE DI ASSUNZIONE E TRASFERIMENTO DEL PERSONALE</p></td><td><p>330&#160;000</p></td><td><p>330&#160;000</p></td><td><p>305&#160;000</p></td><td><p>305&#160;000</p></td><td><p>314&#160;085,09</p></td><td><p>243&#160;931,17</p></td></tr><tr><td><p>1 3</p></td><td><p>MISSIONI E TRASFERTE</p></td><td><p>90&#160;000</p></td><td><p>90&#160;000</p></td><td><p>79&#160;409,72</p></td><td><p>79&#160;409,72</p></td><td><p>97&#160;260,32</p></td><td><p>82&#160;926,73</p></td></tr><tr><td><p>1 4</p></td><td><p>STRUTTURA MEDICO-SOCIALE</p></td><td><p>35&#160;000</p></td><td><p>35&#160;000</p></td><td><p>22&#160;000</p></td><td><p>22&#160;000</p></td><td><p>26&#160;477,30</p></td><td><p>11&#160;437 ,&#8212;</p></td></tr><tr><td><p>1 5</p></td><td><p>FORMAZIONE</p></td><td><p>230&#160;000</p></td><td><p>230&#160;000</p></td><td><p>260&#160;000</p></td><td><p>260&#160;000</p></td><td><p>213&#160;564,37</p></td><td><p>162&#160;617,18</p></td></tr><tr><td><p>1 6</p></td><td><p>MISURE DI NATURA SOCIALE</p></td><td><p>670&#160;000</p></td><td><p>670&#160;000</p></td><td><p>580&#160;000</p></td><td><p>580&#160;000</p></td><td><p>1&#160;008&#160;500 ,&#8212;</p></td><td><p>997&#160;504,54</p></td></tr><tr><td><p>1 7</p></td><td><p>RICEVIMENTI E RAPPRESENTANZA</p></td><td><p>22&#160;000</p></td><td><p>22&#160;000</p></td><td><p>30&#160;000</p></td><td><p>30&#160;000</p></td><td><p>11&#160;783,50</p></td><td><p>5&#160;482,35</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>26&#160;047&#160;261</span></p></td><td><p><span>26&#160;047&#160;261</span></p></td><td><p><span>23&#160;545&#160;209,72</span></p></td><td><p><span>23&#160;545&#160;209,72</span></p></td><td><p><span>22&#160;368&#160;873,45</span></p></td><td><p><span>22&#160;145&#160;313,07</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 0</p></td><td><p>AFFITTO DI IMMOBILI E SPESE ACCESSORIE</p></td><td><p>3&#160;429&#160;481</p></td><td><p>3&#160;429&#160;481</p></td><td><p>3&#160;415&#160;355</p></td><td><p>3&#160;415&#160;355</p></td><td><p>3&#160;185&#160;723,86</p></td><td><p>2&#160;951&#160;625,78</p></td></tr><tr><td><p>2 1</p></td><td><p>ACQUISTI DI TECNOLOGIA INFORMATICA</p></td><td><p>451&#160;000</p></td><td><p>451&#160;000</p></td><td><p>487&#160;057,26</p></td><td><p>487&#160;057,26</p></td><td><p>564&#160;797,11</p></td><td><p>353&#160;122 ,&#8212;</p></td></tr><tr><td><p>2 2</p></td><td><p>BENI MOBILI E SPESE ACCESSORIE</p></td><td><p>28&#160;000</p></td><td><p>28&#160;000</p></td><td><p>35&#160;000</p></td><td><p>35&#160;000</p></td><td><p>39&#160;260,05</p></td><td><p>25&#160;585,37</p></td></tr><tr><td><p>2 3</p></td><td><p>SPESE DI FUNZIONAMENTO AMMINISTRATIVO</p></td><td><p>101&#160;500</p></td><td><p>101&#160;500</p></td><td><p>131&#160;340,37</p></td><td><p>131&#160;340,37</p></td><td><p>55&#160;730,21</p></td><td><p>39&#160;974,06</p></td></tr><tr><td><p>2 4</p></td><td><p>SPESE POSTALI E DI TELECOMUNICAZIONI</p></td><td><p>80&#160;000</p></td><td><p>80&#160;000</p></td><td><p>156&#160;500</p></td><td><p>156&#160;500</p></td><td><p>79&#160;308,26</p></td><td><p>45&#160;065,22</p></td></tr><tr><td><p>2 5</p></td><td><p>SPESE PER INCONTRI FORMALI E DI ALTRO GENERE</p></td><td><p>125&#160;000</p></td><td><p>125&#160;000</p></td><td><p>125&#160;000</p></td><td><p>125&#160;000</p></td><td><p>109&#160;836,65</p></td><td><p>93&#160;436,25</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>4&#160;214&#160;981</span></p></td><td><p><span>4&#160;214&#160;981</span></p></td><td><p><span>4&#160;350&#160;252,63</span></p></td><td><p><span>4&#160;350&#160;252,63</span></p></td><td><p><span>4&#160;034&#160;656,14</span></p></td><td><p><span>3&#160;508&#160;808,68</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>SERVIZI DI INFORMAZIONE E BANCHE DATI</p></td><td><p>4&#160;394&#160;131</p></td><td><p>5&#160;566&#160;899</p></td><td><p>4&#160;352&#160;221</p></td><td><p>5&#160;151&#160;693</p></td><td><p>5&#160;437&#160;830,32</p></td><td><p>5&#160;266&#160;796,22</p></td></tr><tr><td><p>3 2</p></td><td><p>INFORMAZIONE E COMUNICAZIONE</p></td><td><p>145&#160;000</p></td><td><p>145&#160;000</p></td><td><p>170&#160;000</p></td><td><p>170&#160;000</p></td><td><p>140&#160;174,21</p></td><td><p>114&#160;960,73</p></td></tr><tr><td><p>3 3</p></td><td><p>WORKSHOP OPERATIVI E FORMAZIONE</p></td><td><p>1&#160;255&#160;060</p></td><td><p>1&#160;080&#160;000</p></td><td><p>1&#160;228&#160;100</p></td><td><p>1&#160;228&#160;100</p></td><td><p>1&#160;121&#160;396,34</p></td><td><p>952&#160;267,45</p></td></tr><tr><td><p>3 5</p></td><td><p>STUDI</p></td><td><p>423&#160;070</p></td><td><p>452&#160;910</p></td><td><p>462&#160;840</p></td><td><p>696&#160;256</p></td><td><p>591&#160;069,50</p></td><td><p>297&#160;654,35</p></td></tr><tr><td><p>3 6</p></td><td><p>SPESE DI MISSIONE ASSOCIATE AD AFFARI MARITTIMI</p></td><td><p>664&#160;000</p></td><td><p>558&#160;000</p></td><td><p>615&#160;000</p></td><td><p>615&#160;000</p></td><td><p>635&#160;000 ,&#8212;</p></td><td><p>501&#160;141,82</p></td></tr><tr><td><p>3 7</p></td><td><p>IDENTIFICAZIONE E TRACCIAMENTO A LUNGO RAGGIO DELLE NAVI (LRIT)</p></td><td><p>1&#160;576&#160;000</p></td><td><p>1&#160;575&#160;000</p></td><td><p>1&#160;584&#160;231,05</p></td><td><p>1&#160;664&#160;731,05</p></td><td><p>1&#160;499&#160;636,13</p></td><td><p>1&#160;504&#160;541,32</p></td></tr><tr><td><p>3 9</p></td><td><p>COOPERAZIONE NELL'AMBITO DELLE FUNZIONI DI GUARDIA COSTIERA</p></td><td><p>17&#160;132&#160;339</p></td><td><p>16&#160;182&#160;340</p></td><td><p>21&#160;002&#160;000</p></td><td><p>13&#160;021&#160;000</p></td><td><p>5&#160;437&#160;924,41</p></td><td><p>1&#160;021&#160;209,55</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>25&#160;589&#160;600</span></p></td><td><p><span>25&#160;560&#160;149</span></p></td><td><p><span>29&#160;414&#160;392,05</span></p></td><td><p><span>22&#160;546&#160;780,05</span></p></td><td><p><span>14&#160;863&#160;030,91</span></p></td><td><p><span>9&#160;658&#160;571,44</span></p></td></tr><tr><td><p><span>4</span></p></td><td><p><span>MISURE ANTINQUINAMENTO</span></p></td></tr><tr><td><p>4 1</p></td><td><p>SERVIZI DI RISPOSTA ALL'INQUINAMENTO</p></td><td><p>17&#160;610&#160;084</p></td><td><p>15&#160;138&#160;193,96</p></td><td><p>17&#160;174&#160;539,17</p></td><td><p>19&#160;186&#160;552,17</p></td><td><p>17&#160;748&#160;896,83</p></td><td><p>15&#160;740&#160;467,93</p></td></tr><tr><td><p>4 2</p></td><td><p>CLEANSEANET</p></td><td><p>6&#160;689&#160;916</p></td><td><p>7&#160;901&#160;306,04</p></td><td><p>7&#160;436&#160;885,18</p></td><td><p>7&#160;543&#160;574,18</p></td><td><p>4&#160;160&#160;709,94</p></td><td><p>3&#160;772&#160;009,35</p></td></tr><tr><td><p>4 3</p></td><td><p>COOPERAZIONE, COORDINAMENTO E INFORMAZIONE</p></td><td><p>750&#160;000</p></td><td><p>793&#160;500</p></td><td><p>329&#160;500</p></td><td><p>319&#160;080</p></td><td><p>337&#160;367,57</p></td><td><p>409&#160;876,75</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 4 &#8212; Totale</span></p></td><td><p><span>25&#160;050&#160;000</span></p></td><td><p><span>23&#160;833&#160;000</span></p></td><td><p><span>24&#160;940&#160;924,35</span></p></td><td><p><span>27&#160;049&#160;206,35</span></p></td><td><p><span>22&#160;246&#160;974,34</span></p></td><td><p><span>19&#160;922&#160;354,03</span></p></td></tr><tr><td><p><span>5</span></p></td><td><p><span>AZIONI FINANZIATE DAL PROGETTO</span></p></td></tr><tr><td><p>5 1</p></td><td><p>SERVIZI D'INFORMAZIONI MARITTIME</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>752&#160;000</p></td><td><p>752&#160;000</p></td><td><p>0 ,&#8212;</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>5 2</p></td><td><p>ASSISTENZA AI PAESI CANDIDATI E PEV</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>1&#160;675&#160;279,10</p></td><td><p>1&#160;674&#160;779,10</p></td><td><p>2&#160;041&#160;033,77</p></td><td><p>710&#160;038,10</p></td></tr><tr><td><p>5 3</p></td><td><p>ACCORDI SUL LIVELLO DEI SERVIZI DI SORVEGLIANZA</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>13&#160;912&#160;674,80</p></td><td><p>13&#160;912&#160;674,80</p></td><td><p>13&#160;052&#160;654,29</p></td><td><p>8&#160;704&#160;980,96</p></td></tr><tr><td><p>5 4</p></td><td><p>SERVIZI CLEANSEANET A TERZI</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>343&#160;829,40</p></td><td><p>240&#160;983,63</p></td></tr><tr><td><p>5 5</p></td><td><p>COPERNICUS</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>7&#160;454&#160;000</p></td><td><p>7&#160;454&#160;000</p></td><td><p>11&#160;083&#160;809,74</p></td><td><p>6&#160;109&#160;236,18</p></td></tr><tr><td><p>5 6</p></td><td><p>EQUASIS</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>450&#160;000</p></td><td><p>450&#160;000</p></td><td><p>514&#160;198 ,&#8212;</p></td><td><p>254&#160;640 ,&#8212;</p></td></tr><tr><td><p>5 7</p></td><td><p>MODULI THETIS</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>282&#160;500</p></td><td><p>282&#160;500</p></td><td><p>324&#160;653,89</p></td><td><p>85&#160;403,89</p></td></tr><tr><td><p>5 9</p></td><td><p>PROGETTO PILOTA DELLA GUARDIA COSTIERA</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>219&#160;179,83</p></td><td><p>219&#160;179,83</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>24&#160;526&#160;453,90</span></p></td><td><p><span>24&#160;525&#160;953,90</span></p></td><td><p><span>27&#160;579&#160;358,92</span></p></td><td><p><span>16&#160;324&#160;462,59</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>80&#160;901&#160;842</span></p></td><td><p><span>79&#160;655&#160;391</span></p></td><td><p><span>106&#160;777&#160;232,65</span></p></td><td><p><span>102&#160;017&#160;402,65</span></p></td><td><p><span>91&#160;092&#160;893,76</span></p></td><td><p><span>71&#160;559&#160;509,81</span></p></td></tr></tbody></table>
Tabella dell'organico
<table><col/><col/><col/><col/><col/><col/><col/><tbody><tr><td><p>Categorie e gradi</p></td><td><p>Posti</p></td></tr><tr><td><p>2019</p></td><td><p>2018</p></td><td><p>2017</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>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>&#8212;</p></td><td><p>2</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>1</p></td><td><p>4</p></td><td><p>1</p></td><td><p>4</p></td><td><p>1</p></td><td><p>4</p></td></tr><tr><td><p>AD 12</p></td><td><p>1</p></td><td><p>10</p></td><td><p>1</p></td><td><p>10</p></td><td><p>1</p></td><td><p>10</p></td></tr><tr><td><p>AD 11</p></td><td><p>&#8212;</p></td><td><p>17</p></td><td><p>&#8212;</p></td><td><p>14</p></td><td><p>&#8212;</p></td><td><p>14</p></td></tr><tr><td><p>AD 10</p></td><td><p>1</p></td><td><p>16</p></td><td><p>1</p></td><td><p>19</p></td><td><p>1</p></td><td><p>19</p></td></tr><tr><td><p>AD 9</p></td><td><p>&#8212;</p></td><td><p>33</p></td><td><p>&#8212;</p></td><td><p>28</p></td><td><p>&#8212;</p></td><td><p>28</p></td></tr><tr><td><p>AD 8</p></td><td><p>&#8212;</p></td><td><p>27</p></td><td><p>&#8212;</p></td><td><p>31</p></td><td><p>&#8212;</p></td><td><p>29</p></td></tr><tr><td><p>AD 7</p></td><td><p>&#8212;</p></td><td><p>24</p></td><td><p>&#8212;</p></td><td><p>26</p></td><td><p>&#8212;</p></td><td><p>26</p></td></tr><tr><td><p>AD 6</p></td><td><p>&#8212;</p></td><td><p>10</p></td><td><p>&#8212;</p></td><td><p>8</p></td><td><p>&#8212;</p></td><td><p>12</p></td></tr><tr><td><p>AD 5</p></td><td><p>&#8212;</p></td><td><p>5</p></td><td><p>&#8212;</p></td><td><p>7</p></td><td><p>&#8212;</p></td><td><p>5</p></td></tr><tr><td><p>Totale AD</p></td><td><p>3</p></td><td><p>149</p></td><td><p>3</p></td><td><p>149</p></td><td><p>3</p></td><td><p>149</p></td></tr><tr/><tr/><tr><td><p>AST 11</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 10</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>AST 9</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 8</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>AST 7</p></td><td><p>&#8212;</p></td><td><p>6</p></td><td><p>&#8212;</p></td><td><p>4</p></td><td><p>&#8212;</p></td><td><p>4</p></td></tr><tr><td><p>AST 6</p></td><td><p>&#8212;</p></td><td><p>17</p></td><td><p>&#8212;</p></td><td><p>19</p></td><td><p>&#8212;</p></td><td><p>15</p></td></tr><tr><td><p>AST 5</p></td><td><p>&#8212;</p></td><td><p>20</p></td><td><p>&#8212;</p></td><td><p>20</p></td><td><p>&#8212;</p></td><td><p>20</p></td></tr><tr><td><p>AST 4</p></td><td><p>&#8212;</p></td><td><p>12</p></td><td><p>&#8212;</p></td><td><p>12</p></td><td><p>&#8212;</p></td><td><p>16</p></td></tr><tr><td><p>AST 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><td><p>3</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>&#8212;</p></td><td><p>60</p></td><td><p>&#8212;</p></td><td><p>60</p></td><td><p>&#8212;</p></td><td><p>60</p></td></tr><tr/><tr/><tr><td><p><span>Totale generale</span></p></td><td><p><span>3</span></p></td><td><p><span>209</span></p></td><td><p><span>3</span></p></td><td><p><span>209</span></p></td><td><p><span>3</span></p></td><td><p><span>209</span></p></td></tr><tr/><tr/><tr><td><p><span>Totale personale</span></p></td><td><p><span>212</span></p></td><td><p><span>212</span></p></td><td><p><span>212</span></p></td></tr></tbody></table>