Document ID: 32019B0329(22)
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 120/108</p></td></tr></tbody></table>
Stato delle entrate e delle spese dell'Agenzia europea per le sostanze chimiche per l'esercizio 2019
(2019/C 120/22)
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 2019</p></td><td><p>Esercizio 2018</p></td><td><p>Esercizio 2017</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>37&#160;541&#160;450</p></td><td><p>80&#160;303&#160;406</p></td><td><p>33&#160;377&#160;004 ,&#8212;</p></td></tr><tr><td><p>1 1</p></td><td><p>PROVENTI DERIVANTI DA TASSE ED ONERI &#8212; BIOCIDI</p></td><td><p>7&#160;247&#160;559</p></td><td><p>5&#160;925&#160;000</p></td><td><p>7&#160;612&#160;146 ,&#8212;</p></td></tr><tr><td><p>1 9</p></td><td><p>RISERVA</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>8&#160;839&#160;383 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>44&#160;789&#160;009</span></p></td><td><p><span>86&#160;228&#160;406</span></p></td><td><p><span>49&#160;828&#160;533 ,&#8212;</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>CONTRIBUTO DELL'UNIONE EUROPEA</span></p></td></tr><tr><td><p>2 0</p></td><td><p>CONTRIBUTO DELL'UNIONE EUROPEA</p></td><td><p>69&#160;565&#160;624</p></td><td><p>30&#160;489&#160;320</p></td><td><p>60&#160;920&#160;188 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>69&#160;565&#160;624</span></p></td><td><p><span>30&#160;489&#160;320</span></p></td><td><p><span>60&#160;920&#160;188 ,&#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 0</p></td><td><p>PARTECIPAZIONE DI PAESI TERZI ALLE ATTIVIT&#192; DELL&#8217;AGENZIA</p></td><td><p>1&#160;689&#160;338</p></td><td><p>663&#160;469</p></td><td><p>1&#160;767&#160;954 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>1&#160;689&#160;338</span></p></td><td><p><span>663&#160;469</span></p></td><td><p><span>1&#160;767&#160;954 ,&#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 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 0</p></td><td><p>OPERAZIONI AMMINISTRATIVE</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>543&#160;830 ,&#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>543&#160;830 ,&#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 0</p></td><td><p>CONTRIBUTI NEL QUADRO DI ACCORDI SPECIFICI</p></td><td><p>1&#160;050&#160;000</p></td><td><p>1&#160;600&#160;000</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 6 &#8212; Totale</span></p></td><td><p><span>1&#160;050&#160;000</span></p></td><td><p><span>1&#160;600&#160;000</span></p></td><td><p><span>0 ,&#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 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><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>117&#160;093&#160;971</span></p></td><td><p><span>118&#160;981&#160;195</span></p></td><td><p><span>113&#160;060&#160;505 ,&#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 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 ATTIVIT&#192;</p></td><td><p>69&#160;235&#160;200</p></td><td><p>69&#160;235&#160;200</p></td><td><p>69&#160;375&#160;700</p></td><td><p>69&#160;375&#160;700</p></td><td><p>63&#160;243&#160;188 ,&#8212;</p></td><td><p>63&#160;243&#160;188 ,&#8212;</p></td></tr><tr><td><p>1 2</p></td><td><p>SPESE VARIE PER ASSUNZIONI E TRASFERIMENTI DI PERSONALE</p></td><td><p>581&#160;321</p></td><td><p>581&#160;321</p></td><td><p>655&#160;457</p></td><td><p>655&#160;457</p></td><td><p>472&#160;767 ,&#8212;</p></td><td><p>472&#160;767 ,&#8212;</p></td></tr><tr><td><p>1 3</p></td><td><p>MISSIONI E TRASFERTE</p></td><td><p>44&#160;000</p></td><td><p>44&#160;000</p></td><td><p>53&#160;084</p></td><td><p>53&#160;084</p></td><td><p>47&#160;881 ,&#8212;</p></td><td><p>47&#160;881 ,&#8212;</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;883&#160;478</p></td><td><p>1&#160;883&#160;478</p></td><td><p>1&#160;850&#160;124</p></td><td><p>1&#160;850&#160;124</p></td><td><p>1&#160;743&#160;647 ,&#8212;</p></td><td><p>1&#160;743&#160;647 ,&#8212;</p></td></tr><tr><td><p>1 5</p></td><td><p>FORMAZIONE</p></td><td><p>951&#160;801</p></td><td><p>951&#160;801</p></td><td><p>934&#160;786</p></td><td><p>934&#160;786</p></td><td><p>889&#160;890 ,&#8212;</p></td><td><p>889&#160;890 ,&#8212;</p></td></tr><tr><td><p>1 6</p></td><td><p>SERVIZI ESTERNI</p></td><td><p>3&#160;194&#160;086</p></td><td><p>3&#160;194&#160;086</p></td><td><p>1&#160;955&#160;700</p></td><td><p>1&#160;955&#160;700</p></td><td><p>2&#160;034&#160;392 ,&#8212;</p></td><td><p>2&#160;034&#160;392 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>75&#160;889&#160;886</span></p></td><td><p><span>75&#160;889&#160;886</span></p></td><td><p><span>74&#160;824&#160;851</span></p></td><td><p><span>74&#160;824&#160;851</span></p></td><td><p><span>68&#160;431&#160;765 ,&#8212;</span></p></td><td><p><span>68&#160;431&#160;765 ,&#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 0</p></td><td><p>AFFITTO DI IMMOBILI E SPESE ACCESSORIE</p></td><td><p>8&#160;335&#160;861</p></td><td><p>8&#160;335&#160;861</p></td><td><p>7&#160;470&#160;100</p></td><td><p>7&#160;470&#160;100</p></td><td><p>7&#160;696&#160;839 ,&#8212;</p></td><td><p>7&#160;696&#160;839 ,&#8212;</p></td></tr><tr><td><p>2 1</p></td><td><p>TECNOLOGIE DELL&#8217;INFORMAZIONE E DELLA COMUNICAZIONE</p></td><td><p>7&#160;683&#160;629</p></td><td><p>7&#160;683&#160;629</p></td><td><p>7&#160;307&#160;142</p></td><td><p>7&#160;307&#160;142</p></td><td><p>6&#160;333&#160;526 ,&#8212;</p></td><td><p>6&#160;333&#160;526 ,&#8212;</p></td></tr><tr><td><p>2 2</p></td><td><p>BENI MOBILI E SPESE ACCESSORIE</p></td><td><p>1&#160;789&#160;443</p></td><td><p>1&#160;789&#160;443</p></td><td><p>1&#160;621&#160;985</p></td><td><p>1&#160;621&#160;985</p></td><td><p>247&#160;348 ,&#8212;</p></td><td><p>247&#160;348 ,&#8212;</p></td></tr><tr><td><p>2 3</p></td><td><p>SPESE DI FUNZIONAMENTO AMMINISTRATIVO CORRENTE</p></td><td><p>607&#160;307</p></td><td><p>607&#160;307</p></td><td><p>367&#160;901</p></td><td><p>367&#160;901</p></td><td><p>335&#160;954 ,&#8212;</p></td><td><p>335&#160;954 ,&#8212;</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>12&#160;000</p></td><td><p>12&#160;000</p></td><td><p>11&#160;074</p></td><td><p>11&#160;074</p></td><td><p>17&#160;641 ,&#8212;</p></td><td><p>17&#160;641 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>18&#160;428&#160;240</span></p></td><td><p><span>18&#160;428&#160;240</span></p></td><td><p><span>16&#160;778&#160;202</span></p></td><td><p><span>16&#160;778&#160;202</span></p></td><td><p><span>14&#160;631&#160;308 ,&#8212;</span></p></td><td><p><span>14&#160;631&#160;308 ,&#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 0</p></td><td><p>REACH</p></td><td><p>17&#160;338&#160;833</p></td><td><p>17&#160;338&#160;833</p></td><td><p>22&#160;318&#160;750</p></td><td><p>22&#160;318&#160;750</p></td><td><p>20&#160;290&#160;605 ,&#8212;</p></td><td><p>20&#160;290&#160;605 ,&#8212;</p></td></tr><tr><td><p>3 1</p></td><td><p>ATTIVIT&#192; PLURIENNALI</p></td><td><p>2&#160;122&#160;000</p></td><td><p>859&#160;421</p></td><td><p>535&#160;912</p></td><td><p>794&#160;018</p></td><td><p>811&#160;869 ,&#8212;</p></td><td><p>182&#160;739 ,&#8212;</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>665&#160;000</p></td><td><p>650&#160;000</p></td><td><p>612&#160;380</p></td><td><p>294&#160;780 ,&#8212;</p></td><td><p>1&#160;074&#160;798 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>20&#160;060&#160;833</span></p></td><td><p><span>18&#160;863&#160;254</span></p></td><td><p><span>23&#160;504&#160;662</span></p></td><td><p><span>23&#160;725&#160;148</span></p></td><td><p><span>21&#160;397&#160;254 ,&#8212;</span></p></td><td><p><span>21&#160;548&#160;142 ,&#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 0</p></td><td><p>SPESE OPERATIVE &#8212; BIOCIDI</p></td><td><p>2&#160;392&#160;717</p></td><td><p>2&#160;392&#160;717</p></td><td><p>1&#160;802&#160;214</p></td><td><p>1&#160;802&#160;214</p></td><td><p>2&#160;952&#160;739 ,&#8212;</p></td><td><p>2&#160;952&#160;739 ,&#8212;</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>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 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>2&#160;392&#160;717</span></p></td><td><p><span>2&#160;392&#160;717</span></p></td><td><p><span>1&#160;802&#160;214</span></p></td><td><p><span>1&#160;802&#160;214</span></p></td><td><p><span>2&#160;952&#160;739 ,&#8212;</span></p></td><td><p><span>2&#160;952&#160;739 ,&#8212;</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>469&#160;874</p></td><td><p>469&#160;874</p></td><td><p>250&#160;780</p></td><td><p>250&#160;780</p></td><td><p>406&#160;143 ,&#8212;</p></td><td><p>406&#160;143 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 5 &#8212; Totale</span></p></td><td><p><span>469&#160;874</span></p></td><td><p><span>469&#160;874</span></p></td><td><p><span>250&#160;780</span></p></td><td><p><span>250&#160;780</span></p></td><td><p><span>406&#160;143 ,&#8212;</span></p></td><td><p><span>406&#160;143 ,&#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 0</p></td><td><p>SPESE OPERATIVE - ALTRI COMPITI</p></td><td><p>1&#160;050&#160;000</p></td><td><p>1&#160;050&#160;000</p></td><td><p>1&#160;600&#160;000</p></td><td><p>1&#160;600&#160;000</p></td><td><p>851&#160;146 ,&#8212;</p></td><td><p>851&#160;146 ,&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 6 &#8212; Totale</span></p></td><td><p><span>1&#160;050&#160;000</span></p></td><td><p><span>1&#160;050&#160;000</span></p></td><td><p><span>1&#160;600&#160;000</span></p></td><td><p><span>1&#160;600&#160;000</span></p></td><td><p><span>851&#160;146 ,&#8212;</span></p></td><td><p><span>851&#160;146 ,&#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 0</p></td><td><p>ALTRE SPESE &#8212; RISERVA &#8212; REACH</p></td><td><p>p.m.</p></td><td><p>p.m.</p></td><td><p>&#8212;</p></td><td><p>&#8212;</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>&#8212;</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>0 ,&#8212;</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>118&#160;291&#160;550</span></p></td><td><p><span>117&#160;093&#160;971</span></p></td><td><p><span>118&#160;760&#160;709</span></p></td><td><p><span>118&#160;981&#160;195</span></p></td><td><p><span>108&#160;670&#160;355 ,&#8212;</span></p></td><td><p><span>108&#160;821&#160;243 ,&#8212;</span></p></td></tr></tbody></table>
Tabella dell’organico
<table><col/><col/><col/><col/><col/><col/><col/><tbody><tr><td><p>Gruppo di funzione e grado</p></td><td><p>Posti temporanei</p></td></tr><tr><td><p>2018</p></td><td><p>2019</p></td></tr><tr><td><p>REACH</p></td><td><p>Biocides</p></td><td><p>PIC</p></td><td><p>REACH</p></td><td><p>Biocides</p></td><td><p>PIC</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>0</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>0</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 14</p></td><td><p>8</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>8</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 13</p></td><td><p>16</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>16</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 12</p></td><td><p>19</p></td><td><p>2</p></td><td><p>&#8212;</p></td><td><p>18</p></td><td><p>2</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 11</p></td><td><p>31</p></td><td><p>3</p></td><td><p>&#8212;</p></td><td><p>31</p></td><td><p>3</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 10</p></td><td><p>39</p></td><td><p>4</p></td><td><p>&#8212;</p></td><td><p>39</p></td><td><p>5</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 9</p></td><td><p>52</p></td><td><p>6</p></td><td><p>&#8212;</p></td><td><p>53</p></td><td><p>10</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 8</p></td><td><p>52</p></td><td><p>12</p></td><td><p>1</p></td><td><p>53</p></td><td><p>10</p></td><td><p>1</p></td></tr><tr><td><p>AD 7</p></td><td><p>60</p></td><td><p>5</p></td><td><p>&#8212;</p></td><td><p>61</p></td><td><p>4</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 6</p></td><td><p>21</p></td><td><p>6</p></td><td><p>&#8212;</p></td><td><p>19</p></td><td><p>6</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 5</p></td><td><p>5</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>5</p></td><td><p>1</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Totale AD</p></td><td><p>303</p></td><td><p>38</p></td><td><p>1</p></td><td><p>303</p></td><td><p>41</p></td><td><p>1</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>0</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>0</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 9</p></td><td><p>3</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>3</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 8</p></td><td><p>7</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>6</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 7</p></td><td><p>11</p></td><td><p>1</p></td><td><p>2</p></td><td><p>10</p></td><td><p>1</p></td><td><p>2</p></td></tr><tr><td><p>AST 6</p></td><td><p>18</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>19</p></td><td><p>1</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 5</p></td><td><p>31</p></td><td><p>3</p></td><td><p>&#8212;</p></td><td><p>32</p></td><td><p>3</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 4</p></td><td><p>17</p></td><td><p>3</p></td><td><p>2</p></td><td><p>18</p></td><td><p>3</p></td><td><p>2</p></td></tr><tr><td><p>AST 3</p></td><td><p>13</p></td><td><p>2</p></td><td><p>2</p></td><td><p>12</p></td><td><p>1</p></td><td><p>2</p></td></tr><tr><td><p>AST 2</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 1</p></td><td><p>0</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>0</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Totale AST</p></td><td><p>101</p></td><td><p>9</p></td><td><p>6</p></td><td><p>101</p></td><td><p>9</p></td><td><p>6</p></td></tr><tr/><tr/><tr><td><p><span>Totale</span></p></td><td><p><span>404</span></p></td><td><p><span>47</span></p></td><td><p><span>7</span></p></td><td><p><span>404</span></p></td><td><p><span>50</span></p></td><td><p><span>7</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/><tbody><tr><td><p>Posti da agente contrattuale</p></td><td><p>2018</p></td><td><p>2019</p></td></tr><tr><td><p>REACH</p></td><td><p>Biocides</p></td><td><p>PIC</p></td><td><p>REACH</p></td><td><p>Biocides</p></td><td><p>PIC</p></td></tr><tr/><tr/><tr><td><p>FG IV</p></td><td><p>20</p></td><td><p>7</p></td><td><p>1</p></td><td><p>20</p></td><td><p>7</p></td><td><p>2</p></td></tr><tr><td><p>FG III</p></td><td><p>66</p></td><td><p>6</p></td><td><p>&#8212;</p></td><td><p>64</p></td><td><p>6</p></td><td><p>&#8212;</p></td></tr><tr><td><p>FG II</p></td><td><p>24</p></td><td><p>2</p></td><td><p>&#8212;</p></td><td><p>18</p></td><td><p>2</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></tr><tr><td><p>Totale FG</p></td><td><p>110</p></td><td><p>15</p></td><td><p>1</p></td><td><p>102</p></td><td><p>15</p></td><td><p>2</p></td></tr><tr/><tr/><tr><td><p>Posti da esperto nazionale distaccato</p></td><td><p>5</p></td><td><p>2</p></td><td><p>&#160;</p></td><td><p>13</p></td><td><p>2</p></td><td><p>&#8212;</p></td></tr><tr><td><p><span>Totale</span></p></td><td><p><span>115</span></p></td><td><p><span>17</span></p></td><td><p><span>1</span></p></td><td><p><span>115</span></p></td><td><p><span>17</span></p></td><td><p><span>2</span></p></td></tr></tbody></table>