Document ID: 32021B1105(04)
Language: ITA

<table><col/><col/><col/><col/><tbody><tr><td><p>5.11.2021&#160;&#160;&#160;</p></td><td><p>IT</p></td><td><p>Gazzetta ufficiale dell&#8217;Unione europea</p></td><td><p>C 449/17</p></td></tr></tbody></table>
Stato delle entrate e delle spese dell’Agenzia europea per le sostanze chimiche per l’esercizio finanziario 2021 — Bilancio rettificativo n. 2
(2021/C 449/04)
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>Bilancio 2021</p></td><td><p>Bilancio rettificativo n.&#160;2</p></td><td><p>Nuovo importo</p></td></tr><tr><td><p><span>1</span></p></td><td><p><span>PROVENTI DERIVANTI DA TASSE ED ONERI</span></p></td></tr><tr><td><p>1 0</p></td><td><p>PROVENTI DERIVANTI DA TASSE ED ONERI &#8212; REACH</p></td><td><p>28&#160;130&#160;616</p></td><td><p>&#8211;1&#160;628&#160;330</p></td><td><p>26&#160;502&#160;286</p></td></tr><tr><td><p>1 1</p></td><td><p>PROVENTI DERIVANTI DA TASSE ED ONERI &#8212; BIOCIDI</p></td><td><p>2&#160;251&#160;661</p></td><td><p>&#160;</p></td><td><p>2&#160;251&#160;661</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>30&#160;382&#160;277</span></p></td><td><p><span>&#8211;1&#160;628&#160;330</span></p></td><td><p><span>28&#160;753&#160;947</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>CONTRIBUTO DELL&#8217;UNIONE EUROPEA</span></p></td></tr><tr><td><p>2 0</p></td><td><p>CONTRIBUTO DELL&#8217;UNIONE EUROPEA</p></td><td><p>79&#160;569&#160;824</p></td><td><p>&#8211;2&#160;322&#160;000</p></td><td><p>77&#160;247&#160;824</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>79&#160;569&#160;824</span></p></td><td><p><span>&#8211;2&#160;322&#160;000</span></p></td><td><p><span>77&#160;247&#160;824</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>PARTECIPAZIONE DI PAESI TERZI ALLE ATTIVIT&#192; DELL&#8217;AGENZIA</span></p></td></tr><tr><td><p>3 0</p></td><td><p>PARTECIPAZIONE DI PAESI TERZI ALLE ATTIVIT&#192; DELL&#8217;AGENZIA</p></td><td><p>2&#160;329&#160;150</p></td><td><p>&#160;</p></td><td><p>2&#160;329&#160;150</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>2&#160;329&#160;150</span></p></td><td><p>&#160;</p></td><td><p><span>2&#160;329&#160;150</span></p></td></tr><tr><td><p><span>4</span></p></td><td><p><span>ALTRI CONTRIBUTI</span></p></td></tr><tr><td><p>4 0</p></td><td><p>ALTRI CONTRIBUTI</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</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>&#160;</p></td><td><p><span>p.m.</span></p></td></tr><tr><td><p><span>5</span></p></td><td><p><span>OPERAZIONI AMMINISTRATIVE</span></p></td></tr><tr><td><p>5 0</p></td><td><p>OPERAZIONI AMMINISTRATIVE</p></td><td><p>p.m.</p></td><td><p>&#160;</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>&#160;</p></td><td><p><span>p.m.</span></p></td></tr><tr><td><p><span>6</span></p></td><td><p><span>CONTRIBUTI NEL QUADRO DI ACCORDI SPECIFICI</span></p></td></tr><tr><td><p>6 0</p></td><td><p>CONTRIBUTI NEL QUADRO DI ACCORDI SPECIFICI</p></td><td><p>2&#160;760&#160;370</p></td><td><p>&#160;</p></td><td><p>2&#160;760&#160;370</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 6 &#8212; Totale</span></p></td><td><p><span>2&#160;760&#160;370</span></p></td><td><p>&#160;</p></td><td><p><span>2&#160;760&#160;370</span></p></td></tr><tr><td><p><span>9</span></p></td><td><p><span>OPERAZIONI AMMINISTRATIVE</span></p></td></tr><tr><td><p>9 0</p></td><td><p>OPERAZIONI AMMINISTRATIVE</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>p.m.</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>&#160;</p></td><td><p><span>p.m.</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>115&#160;041&#160;621</span></p></td><td><p><span>&#8211;3&#160;950&#160;330</span></p></td><td><p><span>111&#160;091&#160;291</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>Bilancio 2021</p></td><td><p>Bilancio rettificativo n.&#160;2</p></td><td><p>Nuovo importo</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 ATTIVIT&#192;</p></td><td><p>70&#160;609&#160;236</p></td><td><p>70&#160;609&#160;236</p></td><td><p>&#8211;1&#160;065&#160;920</p></td><td><p>&#8211;1&#160;065&#160;920</p></td><td><p>69&#160;543&#160;316</p></td><td><p>69&#160;543&#160;316</p></td></tr><tr><td><p>1 2</p></td><td><p>SPESE VARIE PER ASSUNZIONI E TRASFERIMENTI DI PERSONALE</p></td><td><p>723&#160;525</p></td><td><p>723&#160;525</p></td><td><p>38&#160;800</p></td><td><p>38&#160;800</p></td><td><p>762&#160;325</p></td><td><p>762&#160;325</p></td></tr><tr><td><p>1 3</p></td><td><p>MISSIONI E TRASFERTE</p></td><td><p>31&#160;000</p></td><td><p>31&#160;000</p></td><td><p>&#8211;31&#160;000</p></td><td><p>&#8211;31&#160;000</p></td><td><p>0</p></td><td><p>0</p></td></tr><tr><td><p>1 4</p></td><td><p>INFRASTRUTTURE DI CARATTERE MEDICO-SOCIALE E ASSISTENZA SOCIALE</p></td><td><p>1&#160;939&#160;729</p></td><td><p>1&#160;939&#160;729</p></td><td><p>&#8211;&#160;227&#160;740</p></td><td><p>&#8211;&#160;227&#160;740</p></td><td><p>1&#160;711&#160;989</p></td><td><p>1&#160;711&#160;989</p></td></tr><tr><td><p>1 5</p></td><td><p>FORMAZIONE</p></td><td><p>563&#160;000</p></td><td><p>563&#160;000</p></td><td><p>&#8211;&#160;115&#160;766</p></td><td><p>&#8211;&#160;115&#160;766</p></td><td><p>447&#160;234</p></td><td><p>447&#160;234</p></td></tr><tr><td><p>1 6</p></td><td><p>SERVIZI ESTERNI</p></td><td><p>1&#160;408&#160;501</p></td><td><p>1&#160;408&#160;501</p></td><td><p>91&#160;183</p></td><td><p>91&#160;183</p></td><td><p>1&#160;499&#160;684</p></td><td><p>1&#160;499&#160;684</p></td></tr><tr><td><p>1 7</p></td><td><p>SPESE PER RICEVIMENTI E DI RAPPRESENTANZA</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>75&#160;274&#160;991</span></p></td><td><p><span>75&#160;274&#160;991</span></p></td><td><p><span>&#8211;1&#160;310&#160;443</span></p></td><td><p><span>&#8211;1&#160;310&#160;443</span></p></td><td><p><span>73&#160;964&#160;548</span></p></td><td><p><span>73&#160;964&#160;548</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>7&#160;450&#160;952</p></td><td><p>7&#160;450&#160;952</p></td><td><p>&#8211;&#160;629&#160;763</p></td><td><p>&#8211;&#160;629&#160;763</p></td><td><p>6&#160;821&#160;189</p></td><td><p>6&#160;821&#160;189</p></td></tr><tr><td><p>2 1</p></td><td><p>TECNOLOGIE DELL&#8217;INFORMAZIONE E DELLA COMUNICAZIONE</p></td><td><p>6&#160;767&#160;801</p></td><td><p>6&#160;767&#160;801</p></td><td><p>&#8211;&#160;352&#160;162</p></td><td><p>&#8211;&#160;352&#160;162</p></td><td><p>6&#160;415&#160;639</p></td><td><p>6&#160;415&#160;639</p></td></tr><tr><td><p>2 2</p></td><td><p>BENI MOBILI E SPESE ACCESSORIE</p></td><td><p>343&#160;000</p></td><td><p>343&#160;000</p></td><td><p>&#8211;58&#160;429</p></td><td><p>&#8211;58&#160;429</p></td><td><p>284&#160;571</p></td><td><p>284&#160;571</p></td></tr><tr><td><p>2 3</p></td><td><p>SPESE DI FUNZIONAMENTO AMMINISTRATIVO CORRENTE</p></td><td><p>252&#160;117</p></td><td><p>252&#160;117</p></td><td><p>&#8211;66&#160;096</p></td><td><p>&#8211;66&#160;096</p></td><td><p>186&#160;021</p></td><td><p>186&#160;021</p></td></tr><tr><td><p>2 5</p></td><td><p>SPESE PER RIUNIONI E CONVOCAZIONI, PER RICEVIMENTI E DI RAPPRESENTANZA</p></td><td><p>9&#160;702</p></td><td><p>9&#160;702</p></td><td><p>&#8211;9&#160;048</p></td><td><p>&#8211;9&#160;048</p></td><td><p>654</p></td><td><p>654</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>14&#160;823&#160;572</span></p></td><td><p><span>14&#160;823&#160;572</span></p></td><td><p><span>&#8211;1&#160;115&#160;498</span></p></td><td><p><span>&#8211;1&#160;115&#160;498</span></p></td><td><p><span>13&#160;708&#160;074</span></p></td><td><p><span>13&#160;708&#160;074</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>SPESE OPERATIVE &#8212; REACH</span></p></td></tr><tr><td><p>3 0</p></td><td><p>REACH</p></td><td><p>13&#160;936&#160;494</p></td><td><p>13&#160;936&#160;494</p></td><td><p>&#8211;1&#160;125&#160;528</p></td><td><p>&#8211;1&#160;125&#160;528</p></td><td><p>12&#160;810&#160;966</p></td><td><p>12&#160;810&#160;966</p></td></tr><tr><td><p>3 1</p></td><td><p>ATTIVIT&#192; PLURIENNALI</p></td><td><p>644&#160;000</p></td><td><p>922&#160;002</p></td><td><p>&#8211;75&#160;358</p></td><td><p>&#8211;93&#160;710</p></td><td><p>568&#160;642</p></td><td><p>828&#160;292</p></td></tr><tr><td><p>3 8</p></td><td><p>ATTIVIT&#192; INTERNAZIONALI</p></td><td><p>600&#160;000</p></td><td><p>741&#160;000</p></td><td><p>&#8211;&#160;111&#160;000</p></td><td><p>&#8211;&#160;149&#160;185</p></td><td><p>489&#160;000</p></td><td><p>591&#160;815</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>15&#160;180&#160;494</span></p></td><td><p><span>15&#160;599&#160;496</span></p></td><td><p><span>&#8211;1&#160;311&#160;886</span></p></td><td><p><span>&#8211;1&#160;368&#160;423</span></p></td><td><p><span>13&#160;868&#160;608</span></p></td><td><p><span>14&#160;231&#160;073</span></p></td></tr><tr><td><p><span>4</span></p></td><td><p><span>SPESE OPERATIVE &#8212; BIOCIDI</span></p></td></tr><tr><td><p>4 0</p></td><td><p>SPESE OPERATIVE &#8212; BIOCIDI</p></td><td><p>2&#160;433&#160;576</p></td><td><p>2&#160;433&#160;576</p></td><td><p>477&#160;751</p></td><td><p>477&#160;751</p></td><td><p>2&#160;911&#160;327</p></td><td><p>2&#160;911&#160;327</p></td></tr><tr><td><p>4 8</p></td><td><p>ATTIVIT&#192; INTERNAZIONALI</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td></tr><tr><td><p>4 9</p></td><td><p>OPERAZIONI A DESTINAZIONE SPECIFICA</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 4 &#8212; Totale</span></p></td><td><p><span>2&#160;433&#160;576</span></p></td><td><p><span>2&#160;433&#160;576</span></p></td><td><p><span>477&#160;751</span></p></td><td><p><span>477&#160;751</span></p></td><td><p><span>2&#160;911&#160;327</span></p></td><td><p><span>2&#160;911&#160;327</span></p></td></tr><tr><td><p><span>5</span></p></td><td><p><span>SPESE OPERATIVE &#8212; PIC E POP</span></p></td></tr><tr><td><p>5 0</p></td><td><p>SPESE OPERATIVE &#8212; PIC E POP</p></td><td><p>2&#160;949&#160;616</p></td><td><p>2&#160;949&#160;616</p></td><td><p>80&#160;707</p></td><td><p>80&#160;707</p></td><td><p>3&#160;030&#160;323</p></td><td><p>3&#160;030&#160;323</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 5 &#8212; Totale</span></p></td><td><p><span>2&#160;949&#160;616</span></p></td><td><p><span>2&#160;949&#160;616</span></p></td><td><p><span>80&#160;707</span></p></td><td><p><span>80&#160;707</span></p></td><td><p><span>3&#160;030&#160;323</span></p></td><td><p><span>3&#160;030&#160;323</span></p></td></tr><tr><td><p><span>6</span></p></td><td><p><span>SPESE OPERATIVE - ALTRI COMPITI</span></p></td></tr><tr><td><p>6 0</p></td><td><p>SPESE OPERATIVE - ALTRI COMPITI</p></td><td><p>2&#160;760&#160;370</p></td><td><p>2&#160;760&#160;370</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>2&#160;760&#160;370</p></td><td><p>2&#160;760&#160;370</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 6 &#8212; Totale</span></p></td><td><p><span>2&#160;760&#160;370</span></p></td><td><p><span>2&#160;760&#160;370</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>2&#160;760&#160;370</span></p></td><td><p><span>2&#160;760&#160;370</span></p></td></tr><tr><td><p><span>9</span></p></td><td><p><span>ALTRE SPESE &#8212; RISERVA</span></p></td></tr><tr><td><p>9 1</p></td><td><p>ALTRE SPESE &#8212; RISERVA &#8212; BIOCIDI</p></td><td><p>1&#160;200&#160;000</p></td><td><p>1&#160;200&#160;000</p></td><td><p>&#8211;&#160;714&#160;424</p></td><td><p>&#8211;&#160;714&#160;424</p></td><td><p>485&#160;576</p></td><td><p>485&#160;576</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 9 &#8212; Totale</span></p></td><td><p><span>1&#160;200&#160;000</span></p></td><td><p><span>1&#160;200&#160;000</span></p></td><td><p><span>&#8211;&#160;714&#160;424</span></p></td><td><p><span>&#8211;&#160;714&#160;424</span></p></td><td><p><span>485&#160;576</span></p></td><td><p><span>485&#160;576</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>114&#160;622&#160;619</span></p></td><td><p><span>115&#160;041&#160;621</span></p></td><td><p><span>&#8211;3&#160;893&#160;793</span></p></td><td><p><span>&#8211;3&#160;950&#160;330</span></p></td><td><p><span>110&#160;728&#160;826</span></p></td><td><p><span>111&#160;091&#160;291</span></p></td></tr></tbody></table>
Tabella dell’organico
<table><col/><col/><col/><col/><col/><col/><col/><tbody><tr><td><p>Categoria e grado</p></td><td><p>&#160;</p></td></tr><tr><td><p>2021</p></td><td><p>2020</p></td></tr><tr><td><p>Autorizzati nel bilancio dell'Unione</p></td><td><p>Effettivamente coperti al 31&#160;dicembre 2019</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><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>&#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>6</p></td><td><p>&#8212;</p></td><td><p>5</p></td><td><p>&#8212;</p></td><td><p>6</p></td></tr><tr><td><p>AD 13</p></td><td><p>&#8212;</p></td><td><p>16</p></td><td><p>&#8212;</p></td><td><p>9</p></td><td><p>&#8212;</p></td><td><p>16</p></td></tr><tr><td><p>AD 12</p></td><td><p>&#8212;</p></td><td><p>21</p></td><td><p>&#8212;</p></td><td><p>8</p></td><td><p>&#8212;</p></td><td><p>21</p></td></tr><tr><td><p>AD 11</p></td><td><p>&#8212;</p></td><td><p>32</p></td><td><p>&#8212;</p></td><td><p>21</p></td><td><p>&#8212;</p></td><td><p>32</p></td></tr><tr><td><p>AD 10</p></td><td><p>&#8212;</p></td><td><p>46</p></td><td><p>&#8212;</p></td><td><p>35</p></td><td><p>&#8212;</p></td><td><p>46</p></td></tr><tr><td><p>AD 9</p></td><td><p>&#8212;</p></td><td><p>65</p></td><td><p>&#8212;</p></td><td><p>47</p></td><td><p>&#8212;</p></td><td><p>66</p></td></tr><tr><td><p>AD 8</p></td><td><p>&#8212;</p></td><td><p>62</p></td><td><p>&#8212;</p></td><td><p>55</p></td><td><p>&#8212;</p></td><td><p>64</p></td></tr><tr><td><p>AD 7</p></td><td><p>&#8212;</p></td><td><p>62</p></td><td><p>&#8212;</p></td><td><p>85</p></td><td><p>&#8212;</p></td><td><p>59</p></td></tr><tr><td><p>AD 6</p></td><td><p>&#8212;</p></td><td><p>35</p></td><td><p>&#8212;</p></td><td><p>66</p></td><td><p>&#8212;</p></td><td><p>27</p></td></tr><tr><td><p>AD 5</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>17</p></td></tr><tr><td><p>Totale parziale AD</p></td><td><p>&#8212;</p></td><td><p>358</p></td><td><p>&#8212;</p></td><td><p>343</p></td><td><p>&#8212;</p></td><td><p>354</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>&#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 9</p></td><td><p>&#8212;</p></td><td><p>4</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 8</p></td><td><p>&#8212;</p></td><td><p>8</p></td><td><p>&#8212;</p></td><td><p>3</p></td><td><p>&#8212;</p></td><td><p>8</p></td></tr><tr><td><p>AST 7</p></td><td><p>&#8212;</p></td><td><p>12</p></td><td><p>&#8212;</p></td><td><p>6</p></td><td><p>&#8212;</p></td><td><p>13</p></td></tr><tr><td><p>AST 6</p></td><td><p>&#8212;</p></td><td><p>20</p></td><td><p>&#8212;</p></td><td><p>12</p></td><td><p>&#8212;</p></td><td><p>21</p></td></tr><tr><td><p>AST 5</p></td><td><p>&#8212;</p></td><td><p>23</p></td><td><p>&#8212;</p></td><td><p>21</p></td><td><p>&#8212;</p></td><td><p>23</p></td></tr><tr><td><p>AST 4</p></td><td><p>&#8212;</p></td><td><p>25</p></td><td><p>&#8212;</p></td><td><p>27</p></td><td><p>&#8212;</p></td><td><p>26</p></td></tr><tr><td><p>AST 3</p></td><td><p>&#8212;</p></td><td><p>13</p></td><td><p>&#8212;</p></td><td><p>15</p></td><td><p>&#8212;</p></td><td><p>13</p></td></tr><tr><td><p>AST 2</p></td><td><p>&#8212;</p></td><td><p>4</p></td><td><p>&#8212;</p></td><td><p>17</p></td><td><p>&#8212;</p></td><td><p>1</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>109</p></td><td><p>&#8212;</p></td><td><p>103</p></td><td><p>&#8212;</p></td><td><p>109</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><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><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><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><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><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><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><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr/><tr/><tr><td><p><span>Totale</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>467</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>446</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>463</span></p></td></tr><tr><td><p><span>Totale Generale</span></p></td><td><p><span>467</span></p></td><td><p><span>446</span></p></td><td><p><span>463</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/><col/><col/><col/><col/><col/><col/><tbody><tr><td><p>Posti da agente contrattuale</p></td><td><p>2021</p></td><td><p>2020</p></td></tr><tr><td><p>REACH</p></td><td><p>Biocidi</p></td><td><p>PIC e POP</p></td><td><p>Altri compiti</p></td><td><p>REACH</p></td><td><p>Biocidi</p></td><td><p>PIC e POP</p></td><td><p>Altri compiti</p></td></tr><tr/><tr/><tr><td><p>FG IV</p></td><td><p>24</p></td><td><p>7</p></td><td><p>11</p></td><td><p>11</p></td><td><p>20</p></td><td><p>7</p></td><td><p>2</p></td><td><p>10</p></td></tr><tr><td><p>FG III</p></td><td><p>52</p></td><td><p>6</p></td><td><p>2</p></td><td><p>1</p></td><td><p>64</p></td><td><p>6</p></td><td><p>&#8212;</p></td><td><p>1</p></td></tr><tr><td><p>FG II</p></td><td><p>18</p></td><td><p>2</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>18</p></td><td><p>2</p></td><td><p>&#8212;</p></td><td><p>&#8212;</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><td><p>&#160;</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 FG</p></td><td><p>94</p></td><td><p>15</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>102</p></td><td><p>15</p></td><td><p>2</p></td><td><p>&#8212;</p></td></tr><tr/><tr/><tr><td><p>Posti da esperto nazionale distaccato</p></td><td><p>13</p></td><td><p>2</p></td><td><p>0</p></td><td><p>0</p></td><td><p>13</p></td><td><p>2</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Totale</p></td><td><p>107</p></td><td><p>17</p></td><td><p>13</p></td><td><p>12</p></td><td><p>115</p></td><td><p>17</p></td><td><p>2</p></td><td><p>11</p></td></tr></tbody></table>