Document ID: 32021B0331(49)
Language: ITA

<table><col/><col/><col/><col/><tbody><tr><td><p>31.3.2021&#160;&#160;&#160;</p></td><td><p>IT</p></td><td><p>Gazzetta ufficiale dell&#8217;Unione europea</p></td><td><p>C 114/272</p></td></tr></tbody></table>
Stato delle entrate e delle spese dell’impresa comune Fusion for Energy per l’esercizio finanziario 2020 — Bilancio rettificativo n. 2
(2021/C 114/49)
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>Bilancio 2020</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>PARTECIPAZIONE DELL&#8217;UNIONE EUROPEA</span></p></td></tr><tr><td><p>1 1</p></td><td><p>CONTRIBUTO DELL&#8217;EURATOM ALLE SPESE OPERATIVE</p></td><td><p>691&#160;478&#160;972,54</p></td><td><p>579&#160;747&#160;750,65</p></td><td><p>35&#160;456&#160;922,52</p></td><td><p>&#160;</p></td><td><p>726&#160;935&#160;895,06</p></td><td><p>579&#160;747&#160;750,65</p></td></tr><tr><td><p>1 2</p></td><td><p>CONTRIBUTO DELL&#8217;EURATOM ALLE SPESE AMMINISTRATIVE</p></td><td><p>53&#160;845&#160;983,52</p></td><td><p>53&#160;845&#160;983,52</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>53&#160;845&#160;983,52</p></td><td><p>53&#160;845&#160;983,52</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p>745&#160;324&#160;956,06</p></td><td><p>633&#160;593&#160;734,17</p></td><td><p>35&#160;456&#160;922,52</p></td><td><p>&#160;</p></td><td><p>780&#160;781&#160;878,58</p></td><td><p>633&#160;593&#160;734,17</p></td></tr><tr><td><p><span>2</span></p></td><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>6&#160;100&#160;000 ,&#8212;</p></td><td><p>6&#160;100&#160;000 ,&#8212;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>6&#160;100&#160;000 ,&#8212;</p></td><td><p>6&#160;100&#160;000 ,&#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;100&#160;000 ,&#8212;</span></p></td><td><p><span>6&#160;100&#160;000 ,&#8212;</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>6&#160;100&#160;000 ,&#8212;</span></p></td><td><p><span>6&#160;100&#160;000 ,&#8212;</span></p></td></tr><tr><td><p><span>3</span></p></td><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>80&#160;490&#160;850 ,&#8212;</p></td><td><p>150&#160;000&#160;000 ,&#8212;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>80&#160;490&#160;850 ,&#8212;</p></td><td><p>150&#160;000&#160;000 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>80&#160;490&#160;850 ,&#8212;</span></p></td><td><p><span>150&#160;000&#160;000 ,&#8212;</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>80&#160;490&#160;850 ,&#8212;</span></p></td><td><p><span>150&#160;000&#160;000 ,&#8212;</span></p></td></tr><tr><td><p><span>4</span></p></td><td><p><span>ENTRATE VARIE</span></p></td></tr><tr><td><p>4 1</p></td><td><p>ENTRATE VARIE</p></td><td><p>1&#160;292&#160;983,63</p></td><td><p>510&#160;691,48</p></td><td><p>31&#160;731,44</p></td><td><p>31&#160;731,44</p></td><td><p>1&#160;324&#160;715,07</p></td><td><p>542&#160;422,92</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 4 &#8212; Totale</span></p></td><td><p><span>1&#160;292&#160;983,63</span></p></td><td><p><span>510&#160;691,48</span></p></td><td><p><span>31&#160;731,44</span></p></td><td><p><span>31&#160;731,44</span></p></td><td><p><span>1&#160;324&#160;715,07</span></p></td><td><p><span>542&#160;422,92</span></p></td></tr><tr><td><p><span>5</span></p></td><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>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>5 2</p></td><td><p>ENTRATE DAL FONDO DI RISERVA IO</p></td><td><p>7&#160;878&#160;563,98</p></td><td><p>13&#160;700 ,&#8212;</p></td><td><p>1&#160;454&#160;740,93</p></td><td><p>4&#160;561&#160;749,25</p></td><td><p>9&#160;333&#160;304,91</p></td><td><p>4&#160;575&#160;449,25</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 5 &#8212; Totale</span></p></td><td><p><span>7&#160;878&#160;563,98</span></p></td><td><p><span>13&#160;700 ,&#8212;</span></p></td><td><p><span>1&#160;454&#160;740,93</span></p></td><td><p><span>4&#160;561&#160;749,25</span></p></td><td><p><span>9&#160;333&#160;304,91</span></p></td><td><p><span>4&#160;575&#160;449,25</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>841&#160;087&#160;353,67</span></p></td><td><p><span>790&#160;218&#160;125,65</span></p></td><td><p><span>36&#160;943&#160;394,89</span></p></td><td><p><span>4&#160;593&#160;480,69</span></p></td><td><p><span>878&#160;030&#160;748,56</span></p></td><td><p><span>794&#160;811&#160;606,34</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 2020</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>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>35&#160;298&#160;783,52</p></td><td><p>35&#160;298&#160;783,52</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>35&#160;298&#160;783,52</p></td><td><p>35&#160;298&#160;783,52</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>11&#160;588&#160;500 ,&#8212;</p></td><td><p>11&#160;588&#160;500 ,&#8212;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>11&#160;588&#160;500 ,&#8212;</p></td><td><p>11&#160;588&#160;500 ,&#8212;</p></td></tr><tr><td><p>1 3</p></td><td><p>MISSIONI E TRASFERTE</p></td><td><p>460&#160;000 ,&#8212;</p></td><td><p>460&#160;000 ,&#8212;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>460&#160;000 ,&#8212;</p></td><td><p>460&#160;000 ,&#8212;</p></td></tr><tr><td><p>1 4</p></td><td><p>SPESE VARIE PER ASSUNZIONE E TRASFERIMENTO DI PERSONALE</p></td><td><p>891&#160;000 ,&#8212;</p></td><td><p>891&#160;000 ,&#8212;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>891&#160;000 ,&#8212;</p></td><td><p>891&#160;000 ,&#8212;</p></td></tr><tr><td><p>1 5</p></td><td><p>RAPPRESENTANZA</p></td><td><p>10&#160;000 ,&#8212;</p></td><td><p>10&#160;000 ,&#8212;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>10&#160;000 ,&#8212;</p></td><td><p>10&#160;000 ,&#8212;</p></td></tr><tr><td><p>1 6</p></td><td><p>FORMAZIONE</p></td><td><p>676&#160;000 ,&#8212;</p></td><td><p>676&#160;000 ,&#8212;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>676&#160;000 ,&#8212;</p></td><td><p>676&#160;000 ,&#8212;</p></td></tr><tr><td><p>1 7</p></td><td><p>ALTRE SPESE PER LA GESTIONE DEL PERSONALE</p></td><td><p>2&#160;863&#160;000 ,&#8212;</p></td><td><p>2&#160;863&#160;000 ,&#8212;</p></td><td><p>641,41</p></td><td><p>641,41</p></td><td><p>2&#160;863&#160;641,41</p></td><td><p>2&#160;863&#160;641,41</p></td></tr><tr><td><p>1 8</p></td><td><p>TIROCINI</p></td><td><p>220&#160;000 ,&#8212;</p></td><td><p>220&#160;000 ,&#8212;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>220&#160;000 ,&#8212;</p></td><td><p>220&#160;000 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>52&#160;007&#160;283,52</span></p></td><td><p><span>52&#160;007&#160;283,52</span></p></td><td><p><span>641,41</span></p></td><td><p><span>641,41</span></p></td><td><p><span>52&#160;007&#160;924,93</span></p></td><td><p><span>52&#160;007&#160;924,93</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 1</p></td><td><p>IMMOBILI E SPESE ACCESSORIE</p></td><td><p>1&#160;619&#160;240,92</p></td><td><p>1&#160;619&#160;240,92</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>1&#160;619&#160;240,92</p></td><td><p>1&#160;619&#160;240,92</p></td></tr><tr><td><p>2 2</p></td><td><p>TECNOLOGIE DELL&#8217;INFORMAZIONE E DELLA COMUNICAZIONE</p></td><td><p>3&#160;642&#160;200 ,&#8212;</p></td><td><p>3&#160;642&#160;200 ,&#8212;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>3&#160;642&#160;200 ,&#8212;</p></td><td><p>3&#160;642&#160;200 ,&#8212;</p></td></tr><tr><td><p>2 3</p></td><td><p>BENI MOBILI E SPESE ACCESSORIE</p></td><td><p>231&#160;000 ,&#8212;</p></td><td><p>231&#160;000 ,&#8212;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>231&#160;000 ,&#8212;</p></td><td><p>231&#160;000 ,&#8212;</p></td></tr><tr><td><p>2 4</p></td><td><p>EVENTI E COMUNICAZIONE</p></td><td><p>331&#160;000 ,&#8212;</p></td><td><p>331&#160;000 ,&#8212;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>331&#160;000 ,&#8212;</p></td><td><p>331&#160;000 ,&#8212;</p></td></tr><tr><td><p>2 5</p></td><td><p>SPESE AMMINISTRATIVE CORRENTI</p></td><td><p>1&#160;410&#160;000 ,&#8212;</p></td><td><p>1&#160;410&#160;000 ,&#8212;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>1&#160;410&#160;000 ,&#8212;</p></td><td><p>1&#160;410&#160;000 ,&#8212;</p></td></tr><tr><td><p>2 6</p></td><td><p>SPESE POSTALI E DI TELECOMUNICAZIONE</p></td><td><p>358&#160;000 ,&#8212;</p></td><td><p>358&#160;000 ,&#8212;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>358&#160;000 ,&#8212;</p></td><td><p>358&#160;000 ,&#8212;</p></td></tr><tr><td><p>2 7</p></td><td><p>SPESE PER RIUNIONI UFFICIALI E DI ALTRO GENERE</p></td><td><p>347&#160;500 ,&#8212;</p></td><td><p>347&#160;500 ,&#8212;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>347&#160;500 ,&#8212;</p></td><td><p>347&#160;500 ,&#8212;</p></td></tr><tr><td><p>2 8</p></td><td><p>STANZIAMENTO PROVENIENTE DA TERZI RELATIVO ALLA SPESA PER LA RISTRUTTURAZIONE DELL&#8217;EDIFICIO</p></td><td><p>33&#160;161,55</p></td><td><p>33&#160;161,55</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>33&#160;161,55</p></td><td><p>33&#160;161,55</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>7&#160;972&#160;102,47</span></p></td><td><p><span>7&#160;972&#160;102,47</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>7&#160;972&#160;102,47</span></p></td><td><p><span>7&#160;972&#160;102,47</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>COSTRUZIONE DI ITER COMPRESA LA PREPARAZIONE DEL SITO DI ITER</p></td><td><p>655&#160;656&#160;721,09</p></td><td><p>550&#160;103&#160;643,66</p></td><td><p>33&#160;255&#160;464,78</p></td><td><p>31&#160;090,03</p></td><td><p>688&#160;912&#160;185,87</p></td><td><p>550&#160;134&#160;733,69</p></td></tr><tr><td><p>3 2</p></td><td><p>TECNOLOGIA PER ITER</p></td><td><p>1&#160;677&#160;855 ,&#8212;</p></td><td><p>4&#160;921&#160;396 ,&#8212;</p></td><td><p>&#8211;&#160;433&#160;992,60</p></td><td><p>&#160;</p></td><td><p>1&#160;243&#160;862,40</p></td><td><p>4&#160;921&#160;396 ,&#8212;</p></td></tr><tr><td><p>3 3</p></td><td><p>TECNOLOGIA PER L&#8217;APPROCCIO ALLARGATO E DEMO</p></td><td><p>19&#160;804&#160;852,25</p></td><td><p>10&#160;200&#160;000 ,&#8212;</p></td><td><p>&#8211;&#160;312&#160;959,06</p></td><td><p>&#160;</p></td><td><p>19&#160;491&#160;893,19</p></td><td><p>10&#160;200&#160;000 ,&#8212;</p></td></tr><tr><td><p>3 4</p></td><td><p>ALTRE SPESE</p></td><td><p>15&#160;599&#160;115,35</p></td><td><p>15&#160;000&#160;000 ,&#8212;</p></td><td><p>2&#160;979&#160;509,44</p></td><td><p>&#160;</p></td><td><p>18&#160;578&#160;624,79</p></td><td><p>15&#160;000&#160;000 ,&#8212;</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>80&#160;490&#160;850 ,&#8212;</p></td><td><p>150&#160;000&#160;000 ,&#8212;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>80&#160;490&#160;850 ,&#8212;</p></td><td><p>150&#160;000&#160;000 ,&#8212;</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>7&#160;878&#160;563,98</p></td><td><p>13&#160;700 ,&#8212;</p></td><td><p>1&#160;454&#160;740,93</p></td><td><p>4&#160;561&#160;749,25</p></td><td><p>9&#160;333&#160;304,91</p></td><td><p>4&#160;575&#160;449,25</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>781&#160;107&#160;957,67</span></p></td><td><p><span>730&#160;238&#160;739,66</span></p></td><td><p><span>36&#160;942&#160;763,49</span></p></td><td><p><span>4&#160;592&#160;839,28</span></p></td><td><p><span>818&#160;050&#160;721,16</span></p></td><td><p><span>734&#160;831&#160;578,94</span></p></td></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>841&#160;087&#160;343,66</span></p></td><td><p><span>790&#160;218&#160;125,65</span></p></td><td><p><span>36&#160;943&#160;404,90</span></p></td><td><p><span>4&#160;593&#160;480,69</span></p></td><td><p><span>878&#160;030&#160;748,56</span></p></td><td><p><span>794&#160;811&#160;606,34</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>2020</p></td><td><p>2019</p></td><td><p>2018</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>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>5</p></td><td><p>3</p></td><td><p>5</p></td><td><p>2</p></td><td><p>3</p></td><td><p>1</p></td></tr><tr><td><p>AD 13</p></td><td><p>14</p></td><td><p>9</p></td><td><p>14</p></td><td><p>7</p></td><td><p>14</p></td><td><p>7</p></td></tr><tr><td><p>AD 12</p></td><td><p>15</p></td><td><p>21</p></td><td><p>14</p></td><td><p>21</p></td><td><p>15</p></td><td><p>17</p></td></tr><tr><td><p>AD 11</p></td><td><p>2</p></td><td><p>27</p></td><td><p>3</p></td><td><p>23</p></td><td><p>4</p></td><td><p>21</p></td></tr><tr><td><p>AD 10</p></td><td><p>&#8212;</p></td><td><p>31</p></td><td><p>&#8212;</p></td><td><p>28</p></td><td><p>&#8212;</p></td><td><p>26</p></td></tr><tr><td><p>AD 9</p></td><td><p>&#8212;</p></td><td><p>41</p></td><td><p>&#8212;</p></td><td><p>39</p></td><td><p>&#8212;</p></td><td><p>35</p></td></tr><tr><td><p>AD 8</p></td><td><p>1</p></td><td><p>33</p></td><td><p>1</p></td><td><p>37</p></td><td><p>1</p></td><td><p>40</p></td></tr><tr><td><p>AD 7</p></td><td><p>2</p></td><td><p>21</p></td><td><p>1</p></td><td><p>21</p></td><td><p>&#8212;</p></td><td><p>28</p></td></tr><tr><td><p>AD 6</p></td><td><p>1</p></td><td><p>16</p></td><td><p>2</p></td><td><p>25</p></td><td><p>1</p></td><td><p>28</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>1</p></td><td><p>1</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Totale AD</p></td><td><p>40</p></td><td><p>203</p></td><td><p>40</p></td><td><p>205</p></td><td><p>39</p></td><td><p>204</p></td></tr><tr/><tr/><tr><td><p>AST 11</p></td><td><p>5</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></tr><tr><td><p>AST 10</p></td><td><p>1</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></tr><tr><td><p>AST 9</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><td><p>&#8212;</p></td></tr><tr><td><p>AST 8</p></td><td><p>1</p></td><td><p>2</p></td><td><p>1</p></td><td><p>1</p></td><td><p>2</p></td><td><p>1</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>3</p></td><td><p>1</p></td><td><p>1</p></td></tr><tr><td><p>AST 6</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>8</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>11</p></td><td><p>&#8212;</p></td><td><p>12</p></td></tr><tr><td><p>AST 4</p></td><td><p>&#8212;</p></td><td><p>2</p></td><td><p>&#8212;</p></td><td><p>3</p></td><td><p>&#8212;</p></td><td><p>5</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>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>11</p></td><td><p>26</p></td><td><p>11</p></td><td><p>27</p></td><td><p>12</p></td><td><p>28</p></td></tr><tr/><tr/><tr><td><p>Totale</p></td><td><p>51</p></td><td><p>229</p></td><td><p>51</p></td><td><p>232</p></td><td><p>51</p></td><td><p>232</p></td></tr><tr/><tr/><tr><td><p><span>Totale generale</span></p></td><td><p><span>280</span></p></td><td><p><span>283</span></p></td><td><p><span>283</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>2020</p></td><td><p>2019</p></td></tr><tr/><tr/><tr><td><p>FG IV</p></td><td><p>97</p></td><td><p>104</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>23</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>170</p></td><td><p>178</p></td></tr><tr/><tr/><tr><td><p>Posti da esperto nazionale distaccato</p></td><td><p>3</p></td><td><p>3</p></td></tr><tr><td><p>Totale</p></td><td><p>173</p></td><td><p>181</p></td></tr></tbody></table>