Document ID: 32020B0331(03)
Language: ITA

<table><col/><col/><col/><col/><tbody><tr><td><p>31.3.2020&#160;&#160;&#160;</p></td><td><p>IT</p></td><td><p>Gazzetta ufficiale dell'Unione europea</p></td><td><p>C 107/11</p></td></tr></tbody></table>
Stato delle entrate e delle spese della Fondazione europea per la formazione per l'esercizio 2020
(2020/C 107/03)
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 2020</p></td><td><p>Esercizio 2019</p></td><td><p>Esercizio 2018</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>20&#160;937&#160;022</p></td><td><p>20&#160;488&#160;990</p></td><td><p>20&#160;056&#160;297 ,&#8212;</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>19&#160;978</p></td><td><p>57&#160;010</p></td><td><p>87&#160;703 ,&#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;957&#160;000</span></p></td><td><p><span>20&#160;546&#160;000</span></p></td><td><p><span>20&#160;144&#160;000 ,&#8212;</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>&#8212;</p></td><td><p>&#160;</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>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>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>p.m.</p></td><td><p>17,91</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>17,91</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;957&#160;000</span></p></td><td><p><span>20&#160;546&#160;000</span></p></td><td><p><span>20&#160;144&#160;017,91</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>Stanziamenti 2019</p></td><td><p>Esecuzione 2018</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;799&#160;200</p></td><td><p>13&#160;799&#160;200</p></td><td><p>13&#160;407&#160;855</p></td><td><p>13&#160;407&#160;855</p></td><td><p>12&#160;974&#160;485,72</p></td><td><p>12&#160;939&#160;772,16</p></td></tr><tr><td><p>1 3</p></td><td><p>MISSIONI E TRASFERTE</p></td><td><p>65&#160;000</p></td><td><p>65&#160;000</p></td><td><p>68&#160;000</p></td><td><p>68&#160;000</p></td><td><p>116&#160;430 ,&#8212;</p></td><td><p>108&#160;883,93</p></td></tr><tr><td><p>1 4</p></td><td><p>INFRASTRUTTURA A CARATTERE SOCIO-SANITARIO</p></td><td><p>305&#160;000</p></td><td><p>305&#160;000</p></td><td><p>274&#160;377</p></td><td><p>274&#160;377</p></td><td><p>218&#160;034,33</p></td><td><p>173&#160;597,03</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>p.m.</p></td><td><p>p.m.</p></td><td><p>24&#160;372</p></td><td><p>24&#160;372</p></td><td><p>33&#160;894,12</p></td><td><p>33&#160;894,12</p></td></tr><tr><td><p>1 7</p></td><td><p>SPESE PER RICEVIMENTI E DI RAPPRESENTANZA</p></td><td><p>4&#160;000</p></td><td><p>4&#160;000</p></td><td><p>4&#160;000</p></td><td><p>4&#160;000</p></td><td><p>1&#160;000 ,&#8212;</p></td><td><p>584,69</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>14&#160;173&#160;200</span></p></td><td><p><span>14&#160;173&#160;200</span></p></td><td><p><span>13&#160;778&#160;604</span></p></td><td><p><span>13&#160;778&#160;604</span></p></td><td><p><span>13&#160;343&#160;844,17</span></p></td><td><p><span>13&#160;256&#160;731,93</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>737&#160;024</p></td><td><p>737&#160;024</p></td><td><p>720&#160;837</p></td><td><p>720&#160;837</p></td><td><p>946&#160;352,86</p></td><td><p>946&#160;352,86</p></td></tr><tr><td><p>2 1</p></td><td><p>TECNOLOGIE DELL'INFORMAZIONE E DELLE COMUNICAZIONI (ICT)</p></td><td><p>937&#160;576</p></td><td><p>937&#160;576</p></td><td><p>963&#160;207</p></td><td><p>963&#160;207</p></td><td><p>841&#160;449,93</p></td><td><p>644&#160;756,27</p></td></tr><tr><td><p>2 2</p></td><td><p>BENI MOBILI E SPESE ACCESSORIE</p></td><td><p>20&#160;000</p></td><td><p>20&#160;000</p></td><td><p>6&#160;500</p></td><td><p>6&#160;500</p></td><td><p>11&#160;500 ,&#8212;</p></td><td><p>5&#160;750 ,&#8212;</p></td></tr><tr><td><p>2 3</p></td><td><p>SPESE AMMINISTRATIVE CORRENTI</p></td><td><p>69&#160;000</p></td><td><p>69&#160;000</p></td><td><p>56&#160;452</p></td><td><p>56&#160;452</p></td><td><p>51&#160;701,97</p></td><td><p>43&#160;193,39</p></td></tr><tr><td><p>2 4</p></td><td><p>POSTE E TELECOMUNICAZIONI</p></td><td><p>15&#160;200</p></td><td><p>15&#160;200</p></td><td><p>9&#160;600</p></td><td><p>9&#160;600</p></td><td><p>10&#160;320,11</p></td><td><p>9&#160;820,11</p></td></tr><tr><td><p>2 5</p></td><td><p>RIUNIONI E RELATIVE SPESE</p></td><td><p>100&#160;000</p></td><td><p>100&#160;000</p></td><td><p>100&#160;000</p></td><td><p>100&#160;000</p></td><td><p>116&#160;555,45</p></td><td><p>108&#160;055,45</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>1&#160;878&#160;800</span></p></td><td><p><span>1&#160;878&#160;800</span></p></td><td><p><span>1&#160;856&#160;596</span></p></td><td><p><span>1&#160;856&#160;596</span></p></td><td><p><span>1&#160;977&#160;880,32</span></p></td><td><p><span>1&#160;757&#160;928,08</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>375&#160;000</p></td><td><p>375&#160;000</p></td><td><p>444&#160;000</p></td><td><p>444&#160;000</p></td><td><p>477&#160;556,33</p></td><td><p>616&#160;948,79</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;895&#160;000</p></td><td><p>3&#160;895&#160;000</p></td><td><p>3&#160;763&#160;800</p></td><td><p>3&#160;763&#160;800</p></td><td><p>3&#160;702&#160;201,80</p></td><td><p>3&#160;550&#160;439,29</p></td></tr><tr><td><p>3 2</p></td><td><p>ATTIVIT&#192; OPERATIVE</p></td><td><p>635&#160;000</p></td><td><p>635&#160;000</p></td><td><p>703&#160;000</p></td><td><p>703&#160;000</p></td><td><p>640&#160;406 ,&#8212;</p></td><td><p>643&#160;943,99</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>4&#160;905&#160;000</span></p></td><td><p><span>4&#160;905&#160;000</span></p></td><td><p><span>4&#160;910&#160;800</span></p></td><td><p><span>4&#160;910&#160;800</span></p></td><td><p><span>4&#160;820&#160;164,13</span></p></td><td><p><span>4&#160;811&#160;332,07</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>&#160;</p></td><td><p>&#160;</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>4 3</p></td><td><p>COOPERAZIONE CON ISTITUZIONI NAZIONALI</p></td><td><p>&#160;</p></td><td><p>&#160;</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>&#160;</p></td><td><p><span>Titolo 4 &#8212; Totale</span></p></td><td><p>&#160;</p></td><td><p>&#160;</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><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>&#160;</p></td><td><p>&#160;</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>&#160;</p></td><td><p><span>Titolo 8 &#8212; Totale</span></p></td><td><p>&#160;</p></td><td><p>&#160;</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><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>&#160;</p></td><td><p>&#160;</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>&#160;</p></td><td><p><span>Titolo 9 &#8212; Totale</span></p></td><td><p>&#160;</p></td><td><p>&#160;</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><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>&#160;</p></td><td><p>&#160;</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>&#160;</p></td><td><p><span>Titolo 10 &#8212; Totale</span></p></td><td><p>&#160;</p></td><td><p>&#160;</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>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>20&#160;957&#160;000</span></p></td><td><p><span>20&#160;957&#160;000</span></p></td><td><p><span>20&#160;546&#160;000</span></p></td><td><p><span>20&#160;546&#160;000</span></p></td><td><p><span>20&#160;141&#160;888,62</span></p></td><td><p><span>19&#160;825&#160;992,08</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>2019</p></td><td><p>2020</p></td></tr><tr><td><p>Impegni pre-2019 ancora da onorare</p></td><td><p>301&#160;000</p></td><td><p>301&#160;000</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Stanziamenti 2019</p></td><td><p>422&#160;000</p></td><td><p>121&#160;000</p></td><td><p>301&#160;000</p></td></tr><tr><td><p>Totale</p></td><td><p>723&#160;000</p></td><td><p>422&#160;000</p></td><td><p>301&#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>2019</p></td><td><p>2020</p></td></tr><tr><td><p>Impegni pre-2019 ancora da onorare</p></td><td><p>1&#160;050&#160;000</p></td><td><p>1&#160;050&#160;000</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Stanziamenti 2019</p></td><td><p>3&#160;881&#160;900</p></td><td><p>2&#160;831&#160;900</p></td><td><p>1&#160;050&#160;000</p></td></tr><tr><td><p>Totale</p></td><td><p>4&#160;931&#160;900</p></td><td><p>3&#160;881&#160;900</p></td><td><p>1&#160;050&#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>2019</p></td><td><p>2020</p></td></tr><tr><td><p>Impegni pre-2019 ancora da onorare</p></td><td><p>80&#160;000</p></td><td><p>89&#160;000</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Stanziamenti 2019</p></td><td><p>650&#160;000</p></td><td><p>561&#160;000</p></td><td><p>89&#160;000</p></td></tr><tr><td><p>Totale</p></td><td><p>739&#160;000</p></td><td><p>650&#160;000</p></td><td><p>89&#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>2020</p></td><td><p>2019</p></td><td><p>Posti ricoperti al 31 dicembre 2018</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>5</p></td><td><p>&#8212;</p></td><td><p>5</p></td><td><p>&#8212;</p></td><td><p>3</p></td></tr><tr><td><p>AD 12</p></td><td><p>&#8212;</p></td><td><p>10</p></td><td><p>&#8212;</p></td><td><p>15</p></td><td><p>&#8212;</p></td><td><p>4</p></td></tr><tr><td><p>AD 11</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>9</p></td></tr><tr><td><p>AD 10</p></td><td><p>&#8212;</p></td><td><p>9</p></td><td><p>&#8212;</p></td><td><p>6</p></td><td><p>&#8212;</p></td><td><p>11</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>13</p></td></tr><tr><td><p>AD 8</p></td><td><p>&#8212;</p></td><td><p>6</p></td><td><p>&#8212;</p></td><td><p>7</p></td><td><p>&#8212;</p></td><td><p>8</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>1</p></td><td><p>&#8212;</p></td><td><p>5</p></td></tr><tr><td><p>AD 6</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>0</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>56</p></td><td><p>&#8212;</p></td><td><p>56</p></td><td><p>&#8212;</p></td><td><p>55</p></td></tr><tr/><tr/><tr><td><p>AST 11</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>3</p></td><td><p>&#8212;</p></td><td><p>1</p></td></tr><tr><td><p>AST 10</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>AST 9</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>8</p></td></tr><tr><td><p>AST 8</p></td><td><p>&#8212;</p></td><td><p>10</p></td><td><p>&#8212;</p></td><td><p>7</p></td><td><p>&#8212;</p></td><td><p>9</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>0</p></td></tr><tr><td><p>AST 6</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>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>&#8212;</p></td><td><p>&#8212;</p></td><td><p>5</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>4</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>&#8212;</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>30</p></td><td><p>&#8212;</p></td><td><p>30</p></td><td><p>&#8212;</p></td><td><p>30</p></td></tr><tr/><tr/><tr><td><p><span>Totale</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>86</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>86</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>85</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'1.11.2018</p></td><td><p>2019</p></td><td><p>2020</p></td></tr><tr/><tr/><tr><td><p>FG IV</p></td><td><p>9</p></td><td><p>12</p></td><td><p>13</p></td></tr><tr><td><p>FG III</p></td><td><p>22</p></td><td><p>24</p></td><td><p>24</p></td></tr><tr><td><p>FG II</p></td><td><p>8</p></td><td><p>5</p></td><td><p>5</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></tr><tr><td><p>Totale FG</p></td><td><p>39</p></td><td><p>41</p></td><td><p>42</p></td></tr><tr/><tr/><tr><td><p>Agenti locali</p></td><td><p>1</p></td><td><p>1</p></td><td><p>1</p></td></tr><tr><td><p>Posti da esperto nazionale distaccato</p></td><td><p>1</p></td><td><p>1</p></td><td><p>0</p></td></tr><tr><td><p><span>Totale</span></p></td><td><p><span>41</span></p></td><td><p><span>43</span></p></td><td><p><span>43</span></p></td></tr></tbody></table>
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