Document ID: 32023B0228(11)
Language: ITA

<table><col/><col/><col/><col/><tbody><tr><td><p>28.2.2023&#160;&#160;&#160;</p></td><td><p>IT</p></td><td><p>Gazzetta ufficiale dell&#8217;Unione europea</p></td><td><p>C 73/55</p></td></tr></tbody></table>
Stato delle entrate e delle spese per l’esercizio 2023 — Agenzia europea per le sostanze chimiche (ECHA)
(2023/C 73/11)
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>PROVENTI DERIVANTI DA TASSE ED ONERI</span></p></td></tr><tr><td><p>1&#160;0</p></td><td><p>PROVENTI DERIVANTI DA TASSE ED ONERI &#8212; REACH</p></td><td><p>27&#160;250&#160;985</p></td><td><p>30&#160;780&#160;070</p></td><td><p>27&#160;131&#160;835 ,&#8212;</p></td></tr><tr><td><p>1&#160;1</p></td><td><p>PROVENTI DERIVANTI DA TASSE ED ONERI &#8212; BIOCIDI</p></td><td><p>4&#160;631&#160;474</p></td><td><p>5&#160;496&#160;057</p></td><td><p>3&#160;066&#160;610 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>31&#160;882&#160;459</span></p></td><td><p><span>36&#160;276&#160;127</span></p></td><td><p><span>30&#160;198&#160;445 ,&#8212;</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&#160;0</p></td><td><p>CONTRIBUTO DELL&#8217;UNIONE EUROPEA</p></td><td><p>83&#160;174&#160;568</p></td><td><p>76&#160;049&#160;055</p></td><td><p>77&#160;247&#160;824 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>83&#160;174&#160;568</span></p></td><td><p><span>76&#160;049&#160;055</span></p></td><td><p><span>77&#160;247&#160;824 ,&#8212;</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&#160;0</p></td><td><p>PARTECIPAZIONE DI PAESI TERZI ALLE ATTIVIT&#192; DELL&#8217;AGENZIA</p></td><td><p>2&#160;667&#160;415</p></td><td><p>2&#160;244&#160;466</p></td><td><p>2&#160;417&#160;654 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>2&#160;667&#160;415</span></p></td><td><p><span>2&#160;244&#160;466</span></p></td><td><p><span>2&#160;417&#160;654 ,&#8212;</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&#160;0</p></td><td><p>ALTRI CONTRIBUTI</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 4 &#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>5</span></p></td><td><p><span>OPERAZIONI AMMINISTRATIVE</span></p></td></tr><tr><td><p>5&#160;0</p></td><td><p>OPERAZIONI AMMINISTRATIVE</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>326&#160;505 ,&#8212;</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>326&#160;505 ,&#8212;</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&#160;0</p></td><td><p>CONTRIBUTI NEL QUADRO DI ACCORDI SPECIFICI</p></td><td><p>784&#160;712</p></td><td><p>2&#160;412&#160;092</p></td><td><p>4&#160;349&#160;206 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 6 &#8212; Totale</span></p></td><td><p><span>784&#160;712</span></p></td><td><p><span>2&#160;412&#160;092</span></p></td><td><p><span>4&#160;349&#160;206 ,&#8212;</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&#160;0</p></td><td><p>OPERAZIONI AMMINISTRATIVE</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 9 &#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/><tr/><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>118&#160;509&#160;154</span></p></td><td><p><span>116&#160;981&#160;740</span></p></td><td><p><span>114&#160;539&#160;634 ,&#8212;</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 2023</p></td><td><p>Stanziamenti 2022</p></td><td><p>Esecuzione 2021</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&#160;1</p></td><td><p>PERSONALE IN ATTIVIT&#192;</p></td><td><p>75&#160;032&#160;000</p></td><td><p>75&#160;032&#160;000</p></td><td><p>71&#160;897&#160;382</p></td><td><p>71&#160;897&#160;382</p></td><td><p>68&#160;326&#160;142 ,&#8212;</p></td><td><p>68&#160;326&#160;142 ,&#8212;</p></td></tr><tr><td><p>1&#160;2</p></td><td><p>SPESE VARIE PER ASSUNZIONI E TRASFERIMENTI DI PERSONALE</p></td><td><p>658&#160;000</p></td><td><p>658&#160;000</p></td><td><p>670&#160;157</p></td><td><p>670&#160;157</p></td><td><p>629&#160;079 ,&#8212;</p></td><td><p>629&#160;079 ,&#8212;</p></td></tr><tr><td><p>1&#160;3</p></td><td><p>MISSIONI E TRASFERTE</p></td><td><p>25&#160;000</p></td><td><p>25&#160;000</p></td><td><p>19&#160;008</p></td><td><p>19&#160;008</p></td><td><p>0 ,&#8212;</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>1&#160;4</p></td><td><p>INFRASTRUTTURE DI CARATTERE MEDICO-SOCIALE E ASSISTENZA SOCIALE</p></td><td><p>1&#160;739&#160;720</p></td><td><p>1&#160;739&#160;720</p></td><td><p>1&#160;576&#160;569</p></td><td><p>1&#160;576&#160;569</p></td><td><p>1&#160;723&#160;180 ,&#8212;</p></td><td><p>1&#160;723&#160;180 ,&#8212;</p></td></tr><tr><td><p>1&#160;5</p></td><td><p>FORMAZIONE</p></td><td><p>676&#160;000</p></td><td><p>676&#160;000</p></td><td><p>637&#160;000</p></td><td><p>637&#160;000</p></td><td><p>394&#160;685 ,&#8212;</p></td><td><p>394&#160;685 ,&#8212;</p></td></tr><tr><td><p>1&#160;6</p></td><td><p>SERVIZI ESTERNI</p></td><td><p>1&#160;577&#160;500</p></td><td><p>1&#160;577&#160;500</p></td><td><p>1&#160;593&#160;975</p></td><td><p>1&#160;593&#160;975</p></td><td><p>1&#160;482&#160;407 ,&#8212;</p></td><td><p>1&#160;482&#160;407 ,&#8212;</p></td></tr><tr><td><p>1&#160;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>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 1 &#8212; Totale</span></p></td><td><p><span>79&#160;708&#160;220</span></p></td><td><p><span>79&#160;708&#160;220</span></p></td><td><p><span>76&#160;394&#160;091</span></p></td><td><p><span>76&#160;394&#160;091</span></p></td><td><p><span>72&#160;555&#160;493 ,&#8212;</span></p></td><td><p><span>72&#160;555&#160;493 ,&#8212;</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&#160;0</p></td><td><p>AFFITTO DI IMMOBILI E SPESE ACCESSORIE</p></td><td><p>8&#160;131&#160;801</p></td><td><p>8&#160;131&#160;801</p></td><td><p>7&#160;286&#160;831</p></td><td><p>7&#160;286&#160;831</p></td><td><p>6&#160;812&#160;786 ,&#8212;</p></td><td><p>6&#160;812&#160;786 ,&#8212;</p></td></tr><tr><td><p>2&#160;1</p></td><td><p>TECNOLOGIE DELL&#8217;INFORMAZIONE E DELLA COMUNICAZIONE</p></td><td><p>8&#160;386&#160;774</p></td><td><p>8&#160;386&#160;774</p></td><td><p>7&#160;516&#160;880</p></td><td><p>7&#160;516&#160;880</p></td><td><p>6&#160;308&#160;743 ,&#8212;</p></td><td><p>6&#160;308&#160;743 ,&#8212;</p></td></tr><tr><td><p>2&#160;2</p></td><td><p>BENI MOBILI E SPESE ACCESSORIE</p></td><td><p>137&#160;000</p></td><td><p>137&#160;000</p></td><td><p>139&#160;357</p></td><td><p>139&#160;357</p></td><td><p>281&#160;673 ,&#8212;</p></td><td><p>281&#160;673 ,&#8212;</p></td></tr><tr><td><p>2&#160;3</p></td><td><p>SPESE DI FUNZIONAMENTO AMMINISTRATIVO CORRENTE</p></td><td><p>400&#160;705</p></td><td><p>400&#160;705</p></td><td><p>315&#160;280</p></td><td><p>315&#160;280</p></td><td><p>175&#160;650 ,&#8212;</p></td><td><p>175&#160;650 ,&#8212;</p></td></tr><tr><td><p>2&#160;5</p></td><td><p>SPESE PER RIUNIONI E CONVOCAZIONI, PER RICEVIMENTI E DI RAPPRESENTANZA</p></td><td><p>11&#160;202</p></td><td><p>11&#160;202</p></td><td><p>11&#160;200</p></td><td><p>11&#160;200</p></td><td><p>66 ,&#8212;</p></td><td><p>66 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>17&#160;067&#160;482</span></p></td><td><p><span>17&#160;067&#160;482</span></p></td><td><p><span>15&#160;269&#160;548</span></p></td><td><p><span>15&#160;269&#160;548</span></p></td><td><p><span>13&#160;578&#160;918 ,&#8212;</span></p></td><td><p><span>13&#160;578&#160;918 ,&#8212;</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&#160;0</p></td><td><p>REACH</p></td><td><p>15&#160;167&#160;769</p></td><td><p>15&#160;167&#160;769</p></td><td><p>17&#160;065&#160;430</p></td><td><p>17&#160;065&#160;430</p></td><td><p>12&#160;652&#160;564 ,&#8212;</p></td><td><p>12&#160;652&#160;564 ,&#8212;</p></td></tr><tr><td><p>3&#160;1</p></td><td><p>ATTIVIT&#192; PLURIENNALI</p></td><td><p>878&#160;000</p></td><td><p>750&#160;618</p></td><td><p>681&#160;057</p></td><td><p>340&#160;364</p></td><td><p>530&#160;364 ,&#8212;</p></td><td><p>850&#160;507 ,&#8212;</p></td></tr><tr><td><p>3&#160;8</p></td><td><p>ATTIVIT&#192; INTERNAZIONALI</p></td><td><p>600&#160;000</p></td><td><p>694&#160;850</p></td><td><p>400&#160;000</p></td><td><p>532&#160;650</p></td><td><p>549&#160;500 ,&#8212;</p></td><td><p>591&#160;815 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>16&#160;645&#160;769</span></p></td><td><p><span>16&#160;613&#160;237</span></p></td><td><p><span>18&#160;146&#160;487</span></p></td><td><p><span>17&#160;938&#160;444</span></p></td><td><p><span>13&#160;732&#160;428 ,&#8212;</span></p></td><td><p><span>14&#160;094&#160;886 ,&#8212;</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&#160;0</p></td><td><p>SPESE OPERATIVE &#8212; BIOCIDI</p></td><td><p>1&#160;898&#160;690</p></td><td><p>1&#160;898&#160;690</p></td><td><p>2&#160;810&#160;465</p></td><td><p>2&#160;810&#160;465</p></td><td><p>2&#160;894&#160;058 ,&#8212;</p></td><td><p>2&#160;894&#160;058 ,&#8212;</p></td></tr><tr><td><p>4&#160;8</p></td><td><p>ATTIVIT&#192; INTERNAZIONALI</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>0 ,&#8212;</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>4&#160;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>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 4 &#8212; Totale</span></p></td><td><p><span>1&#160;898&#160;690</span></p></td><td><p><span>1&#160;898&#160;690</span></p></td><td><p><span>2&#160;810&#160;465</span></p></td><td><p><span>2&#160;810&#160;465</span></p></td><td><p><span>2&#160;894&#160;058 ,&#8212;</span></p></td><td><p><span>2&#160;894&#160;058 ,&#8212;</span></p></td></tr><tr><td><p><span>5</span></p></td><td><p><span>SPESE OPERATIVE &#8212; DIRETTIVE AMBIENTALI E CONVENZIONI INTERNAZIONALI</span></p></td></tr><tr><td><p>5&#160;0</p></td><td><p>SPESE OPERATIVE &#8212; DIRETTIVE AMBIENTALI E CONVENZIONI INTERNAZIONALI</p></td><td><p>2&#160;436&#160;813</p></td><td><p>2&#160;436&#160;813</p></td><td><p>2&#160;157&#160;100</p></td><td><p>2&#160;157&#160;100</p></td><td><p>2&#160;981&#160;036 ,&#8212;</p></td><td><p>2&#160;981&#160;036 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 5 &#8212; Totale</span></p></td><td><p><span>2&#160;436&#160;813</span></p></td><td><p><span>2&#160;436&#160;813</span></p></td><td><p><span>2&#160;157&#160;100</span></p></td><td><p><span>2&#160;157&#160;100</span></p></td><td><p><span>2&#160;981&#160;036 ,&#8212;</span></p></td><td><p><span>2&#160;981&#160;036 ,&#8212;</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&#160;0</p></td><td><p>SPESE OPERATIVE - ALTRI COMPITI</p></td><td><p>784&#160;712</p></td><td><p>784&#160;712</p></td><td><p>2&#160;412&#160;092</p></td><td><p>2&#160;412&#160;092</p></td><td><p>4&#160;440&#160;370 ,&#8212;</p></td><td><p>4&#160;440&#160;370 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 6 &#8212; Totale</span></p></td><td><p><span>784&#160;712</span></p></td><td><p><span>784&#160;712</span></p></td><td><p><span>2&#160;412&#160;092</span></p></td><td><p><span>2&#160;412&#160;092</span></p></td><td><p><span>4&#160;440&#160;370 ,&#8212;</span></p></td><td><p><span>4&#160;440&#160;370 ,&#8212;</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&#160;1</p></td><td><p>ALTRE SPESE &#8212; RISERVA &#8212; BIOCIDI</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>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>p.m.</span></p></td><td><p><span>p.m.</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/><tr/><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>118&#160;541&#160;686</span></p></td><td><p><span>118&#160;509&#160;154</span></p></td><td><p><span>117&#160;189&#160;783</span></p></td><td><p><span>116&#160;981&#160;740</span></p></td><td><p><span>110&#160;182&#160;303 ,&#8212;</span></p></td><td><p><span>110&#160;544&#160;761 ,&#8212;</span></p></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>&#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>6</p></td></tr><tr><td><p>AD 13</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 12</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 11</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>AD 10</p></td><td><p>&#8212;</p></td><td><p>46</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>71</p></td><td><p>&#8212;</p></td><td><p>71</p></td></tr><tr><td><p>AD 8</p></td><td><p>&#8212;</p></td><td><p>61</p></td><td><p>&#8212;</p></td><td><p>61</p></td></tr><tr><td><p>AD 7</p></td><td><p>&#8212;</p></td><td><p>63</p></td><td><p>&#8212;</p></td><td><p>63</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>35</p></td></tr><tr><td><p>AD 5</p></td><td><p>&#8212;</p></td><td><p>17</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>358</p></td></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></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></tr><tr><td><p>AST 9</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 8</p></td><td><p>&#8212;</p></td><td><p>8</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>13</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>19</p></td><td><p>&#8212;</p></td><td><p>19</p></td></tr><tr><td><p>AST 5</p></td><td><p>&#8212;</p></td><td><p>31</p></td><td><p>&#8212;</p></td><td><p>24</p></td></tr><tr><td><p>AST 4</p></td><td><p>&#8212;</p></td><td><p>21</p></td><td><p>&#8212;</p></td><td><p>22</p></td></tr><tr><td><p>AST 3</p></td><td><p>&#8212;</p></td><td><p>11</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>3</p></td><td><p>&#8212;</p></td><td><p>5</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>&#8212;</p></td><td><p>109</p></td><td><p>&#8212;</p></td><td><p>109</p></td></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&#160;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><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>467</span></p></td></tr><tr><td><p><span>Totale Generale</span></p></td><td><p><span>467</span></p></td><td><p><span>467</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>2023</p></td><td><p>2022</p></td></tr><tr><td><p>REACH</p></td><td><p>Biocidi</p></td><td><p>ENV</p></td><td><p>Altri compiti</p></td><td><p>REACH</p></td><td><p>Biocidi</p></td><td><p>ENV</p></td><td><p>Altri compiti</p></td></tr><tr/><tr/><tr><td><p>FG IV</p></td><td><p>27</p></td><td><p>7</p></td><td><p>8</p></td><td><p>13</p></td><td><p>24</p></td><td><p>7</p></td><td><p>11</p></td><td><p>13</p></td></tr><tr><td><p>FG III</p></td><td><p>53</p></td><td><p>6</p></td><td><p>2</p></td><td><p>1</p></td><td><p>52</p></td><td><p>6</p></td><td><p>2</p></td><td><p>1</p></td></tr><tr><td><p>FG II</p></td><td><p>17</p></td><td><p>2</p></td><td><p>&#8212;</p></td><td><p>0,5</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>&#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><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Totale FG</p></td><td><p>97</p></td><td><p>15</p></td><td><p>10</p></td><td><p>14,5</p></td><td><p>94</p></td><td><p>15</p></td><td><p>13</p></td><td><p>14</p></td></tr><tr/><tr/><tr><td><p>Posti da esperto nazionale distaccato</p></td><td><p>3</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>0</p></td></tr><tr><td><p>Totale</p></td><td><p>100</p></td><td><p>17</p></td><td><p>10</p></td><td><p>14,5</p></td><td><p>107</p></td><td><p>17</p></td><td><p>13</p></td><td><p>14</p></td></tr></tbody></table>