Document ID: 32018B1115(08)
Language: ITA

<table><col/><col/><col/><col/><tbody><tr><td><p>15.11.2018&#160;&#160;&#160;</p></td><td><p>IT</p></td><td><p>Gazzetta ufficiale dell'Unione europea</p></td><td><p>C 416/31</p></td></tr></tbody></table>
Stato delle entrate e delle spese dell'Agenzia europea per le sostanze chimiche per l'esercizio 2018 — Bilancio rettificativo n. 1
(2018/C 416/08)
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 2018</p></td><td><p>Bilancio rettificativo n. 1</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>70&#160;889&#160;170</p></td><td><p>8&#160;514&#160;236</p></td><td><p>79&#160;403&#160;406</p></td></tr><tr><td><p>1 1</p></td><td><p>PROVENTI DERIVANTI DA TASSE ED ONERI &#8212; BIOCIDI</p></td><td><p>9&#160;550&#160;958</p></td><td><p>&#8211;2&#160;355&#160;958</p></td><td><p>7&#160;195&#160;000</p></td></tr><tr><td><p>1 9</p></td><td><p>RISERVA</p></td><td><p>&#8212;</p></td><td><p>&#160;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>80&#160;440&#160;128</span></p></td><td><p><span>6&#160;158&#160;278</span></p></td><td><p><span>86&#160;598&#160;406</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>33&#160;839&#160;320</p></td><td><p>&#8211;4&#160;100&#160;000</p></td><td><p>29&#160;739&#160;320</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>33&#160;839&#160;320</span></p></td><td><p><span>&#8211;4&#160;100&#160;000</span></p></td><td><p><span>29&#160;739&#160;320</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>731&#160;708</p></td><td><p>&#8211;68&#160;239</p></td><td><p>663&#160;469</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>731&#160;708</span></p></td><td><p><span>&#8211;68&#160;239</span></p></td><td><p><span>663&#160;469</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>1&#160;600&#160;000</p></td><td><p>&#160;</p></td><td><p>1&#160;600&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 6 &#8212; Totale</span></p></td><td><p><span>1&#160;600&#160;000</span></p></td><td><p>&#160;</p></td><td><p><span>1&#160;600&#160;000</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><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>116&#160;611&#160;156</span></p></td><td><p><span>1&#160;990&#160;039</span></p></td><td><p><span>118&#160;601&#160;195</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 2018</p></td><td><p>Bilancio rettificativo n. 1</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>68&#160;983&#160;900</p></td><td><p>68&#160;983&#160;900</p></td><td><p>660&#160;000</p></td><td><p>660&#160;000</p></td><td><p>69&#160;643&#160;900</p></td><td><p>69&#160;643&#160;900</p></td></tr><tr><td><p>1 2</p></td><td><p>SPESE VARIE PER ASSUNZIONI E TRASFERIMENTI DI PERSONALE</p></td><td><p>582&#160;656</p></td><td><p>582&#160;656</p></td><td><p>&#8211;8&#160;999</p></td><td><p>&#8211;8&#160;999</p></td><td><p>573&#160;657</p></td><td><p>573&#160;657</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>&#8211;11&#160;916</p></td><td><p>&#8211;11&#160;916</p></td><td><p>53&#160;084</p></td><td><p>53&#160;084</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;874&#160;255</p></td><td><p>1&#160;874&#160;255</p></td><td><p>&#8211;23&#160;531</p></td><td><p>&#8211;23&#160;531</p></td><td><p>1&#160;850&#160;724</p></td><td><p>1&#160;850&#160;724</p></td></tr><tr><td><p>1 5</p></td><td><p>FORMAZIONE</p></td><td><p>977&#160;270</p></td><td><p>977&#160;270</p></td><td><p>&#8211;35&#160;284</p></td><td><p>&#8211;35&#160;284</p></td><td><p>941&#160;986</p></td><td><p>941&#160;986</p></td></tr><tr><td><p>1 6</p></td><td><p>SERVIZI ESTERNI</p></td><td><p>1&#160;898&#160;124</p></td><td><p>1&#160;898&#160;124</p></td><td><p>77&#160;576</p></td><td><p>77&#160;576</p></td><td><p>1&#160;975&#160;700</p></td><td><p>1&#160;975&#160;700</p></td></tr><tr><td><p>1 7</p></td><td><p>SPESE PER RICEVIMENTI E DI RAPPRESENTANZA</p></td><td><p>16&#160;001</p></td><td><p>16&#160;001</p></td><td><p>&#8211;11&#160;750</p></td><td><p>&#8211;11&#160;750</p></td><td><p>4&#160;251</p></td><td><p>4&#160;251</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>74&#160;397&#160;206</span></p></td><td><p><span>74&#160;397&#160;206</span></p></td><td><p><span>646&#160;096</span></p></td><td><p><span>646&#160;096</span></p></td><td><p><span>75&#160;043&#160;302</span></p></td><td><p><span>75&#160;043&#160;302</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;978&#160;773</p></td><td><p>7&#160;978&#160;773</p></td><td><p>&#8211;&#160;433&#160;290</p></td><td><p>&#8211;&#160;433&#160;290</p></td><td><p>7&#160;545&#160;483</p></td><td><p>7&#160;545&#160;483</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;585&#160;699</p></td><td><p>7&#160;585&#160;699</p></td><td><p>&#8211;&#160;371&#160;310</p></td><td><p>&#8211;&#160;371&#160;310</p></td><td><p>7&#160;214&#160;389</p></td><td><p>7&#160;214&#160;389</p></td></tr><tr><td><p>2 2</p></td><td><p>BENI MOBILI E SPESE ACCESSORIE</p></td><td><p>1&#160;194&#160;905</p></td><td><p>1&#160;194&#160;905</p></td><td><p>507&#160;777</p></td><td><p>507&#160;777</p></td><td><p>1&#160;702&#160;682</p></td><td><p>1&#160;702&#160;682</p></td></tr><tr><td><p>2 3</p></td><td><p>SPESE DI FUNZIONAMENTO AMMINISTRATIVO CORRENTE</p></td><td><p>249&#160;802</p></td><td><p>249&#160;802</p></td><td><p>56&#160;772</p></td><td><p>56&#160;772</p></td><td><p>306&#160;574</p></td><td><p>306&#160;574</p></td></tr><tr><td><p>2 4</p></td><td><p>SPESE POSTALI E DI TELECOMUNICAZIONI</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>2 5</p></td><td><p>SPESE PER RIUNIONI E CONVOCAZIONI</p></td><td><p>12&#160;131</p></td><td><p>12&#160;131</p></td><td><p>&#8211;5&#160;308</p></td><td><p>&#8211;5&#160;308</p></td><td><p>6&#160;823</p></td><td><p>6&#160;823</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>17&#160;021&#160;310</span></p></td><td><p><span>17&#160;021&#160;310</span></p></td><td><p><span>&#8211;&#160;245&#160;359</span></p></td><td><p><span>&#8211;&#160;245&#160;359</span></p></td><td><p><span>16&#160;775&#160;951</span></p></td><td><p><span>16&#160;775&#160;951</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>19&#160;547&#160;060</p></td><td><p>19&#160;547&#160;060</p></td><td><p>1&#160;857&#160;690</p></td><td><p>1&#160;857&#160;690</p></td><td><p>21&#160;404&#160;750</p></td><td><p>21&#160;404&#160;750</p></td></tr><tr><td><p>3 1</p></td><td><p>ATTIVIT&#192; PLURIENNALI</p></td><td><p>1&#160;477&#160;000</p></td><td><p>875&#160;030</p></td><td><p>&#8211;&#160;927&#160;088</p></td><td><p>&#8211;67&#160;012</p></td><td><p>549&#160;912</p></td><td><p>808&#160;018</p></td></tr><tr><td><p>3 8</p></td><td><p>ATTIVIT&#192; INTERNAZIONALI</p></td><td><p>680&#160;000</p></td><td><p>611&#160;380</p></td><td><p>&#8211;30&#160;000</p></td><td><p>1&#160;000</p></td><td><p>650&#160;000</p></td><td><p>612&#160;380</p></td></tr><tr><td><p>3 9</p></td><td><p>SPESE IPA CORRELATE A ENTRATE CON DESTINAZIONE SPECIFICA</p></td><td><p>1&#160;600&#160;000</p></td><td><p>1&#160;600&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>1&#160;600&#160;000</p></td><td><p>1&#160;600&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>23&#160;304&#160;060</span></p></td><td><p><span>22&#160;633&#160;470</span></p></td><td><p><span>900&#160;602</span></p></td><td><p><span>1&#160;791&#160;678</span></p></td><td><p><span>24&#160;204&#160;662</span></p></td><td><p><span>24&#160;425&#160;148</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;331&#160;786</p></td><td><p>2&#160;331&#160;786</p></td><td><p>&#8211;&#160;207&#160;572</p></td><td><p>&#8211;&#160;207&#160;572</p></td><td><p>2&#160;124&#160;214</p></td><td><p>2&#160;124&#160;214</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;331&#160;786</span></p></td><td><p><span>2&#160;331&#160;786</span></p></td><td><p><span>&#8211;&#160;207&#160;572</span></p></td><td><p><span>&#8211;&#160;207&#160;572</span></p></td><td><p><span>2&#160;124&#160;214</span></p></td><td><p><span>2&#160;124&#160;214</span></p></td></tr><tr><td><p><span>5</span></p></td><td><p><span>SPESE OPERATIVE &#8212; PIC</span></p></td></tr><tr><td><p>5 0</p></td><td><p>SPESE OPERATIVE &#8212; PIC</p></td><td><p>227&#160;384</p></td><td><p>227&#160;384</p></td><td><p>5&#160;196</p></td><td><p>5&#160;196</p></td><td><p>232&#160;580</p></td><td><p>232&#160;580</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 5 &#8212; Totale</span></p></td><td><p><span>227&#160;384</span></p></td><td><p><span>227&#160;384</span></p></td><td><p><span>5&#160;196</span></p></td><td><p><span>5&#160;196</span></p></td><td><p><span>232&#160;580</span></p></td><td><p><span>232&#160;580</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>&#8212;</p></td><td><p>&#8212;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 9 &#8212; Totale</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>&#8212;</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>&#8212;</span></p></td><td><p><span>&#8212;</span></p></td></tr><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>117&#160;281&#160;746</span></p></td><td><p><span>116&#160;611&#160;156</span></p></td><td><p><span>1&#160;098&#160;963</span></p></td><td><p><span>1&#160;990&#160;039</span></p></td><td><p><span>118&#160;380&#160;709</span></p></td><td><p><span>118&#160;601&#160;195</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>2017</p></td><td><p>2018</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>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></tr><tr><td><p>AD 14</p></td><td><p>5</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>15</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>18</p></td><td><p>2</p></td><td><p>&#8212;</p></td><td><p>19</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>36</p></td><td><p>3</p></td><td><p>&#8212;</p></td><td><p>39</p></td><td><p>4</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 9</p></td><td><p>49</p></td><td><p>6</p></td><td><p>&#8212;</p></td><td><p>52</p></td><td><p>6</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 8</p></td><td><p>50</p></td><td><p>12</p></td><td><p>1</p></td><td><p>52</p></td><td><p>12</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>60</p></td><td><p>5</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 6</p></td><td><p>31</p></td><td><p>4</p></td><td><p>&#8212;</p></td><td><p>21</p></td><td><p>6</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AD 5</p></td><td><p>8</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>5</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Totale AD</p></td><td><p>304</p></td><td><p>35</p></td><td><p>1</p></td><td><p>303</p></td><td><p>38</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>&#8212;</p></td><td><p>&#8212;</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>&#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>6</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>7</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 7</p></td><td><p>10</p></td><td><p>1</p></td><td><p>2</p></td><td><p>11</p></td><td><p>1</p></td><td><p>2</p></td></tr><tr><td><p>AST 6</p></td><td><p>15</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td><td><p>18</p></td><td><p>&#8212;</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>31</p></td><td><p>3</p></td><td><p>&#8212;</p></td></tr><tr><td><p>AST 4</p></td><td><p>19</p></td><td><p>2</p></td><td><p>1</p></td><td><p>17</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>3</p></td><td><p>2</p></td><td><p>13</p></td><td><p>2</p></td><td><p>2</p></td></tr><tr><td><p>AST 2</p></td><td><p>5</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>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></tr><tr><td><p>Totale AST</p></td><td><p>106</p></td><td><p>9</p></td><td><p>5</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>410</span></p></td><td><p><span>44</span></p></td><td><p><span>6</span></p></td><td><p><span>404</span></p></td><td><p><span>47</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>2017</p></td><td><p>2018</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>19</p></td><td><p>6</p></td><td><p>1</p></td><td><p>20</p></td><td><p>7</p></td><td><p>1</p></td></tr><tr><td><p>FG III</p></td><td><p>65</p></td><td><p>7</p></td><td><p>&#8212;</p></td><td><p>66</p></td><td><p>6</p></td><td><p>&#8212;</p></td></tr><tr><td><p>FG II</p></td><td><p>18</p></td><td><p>2</p></td><td><p>&#8212;</p></td><td><p>24</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>102</p></td><td><p>15</p></td><td><p>1</p></td><td><p>110</p></td><td><p>15</p></td><td><p>1</p></td></tr><tr/><tr/><tr><td><p>Posti da esperto nazionale distaccato</p></td><td><p>13</p></td><td><p>1</p></td><td><p>&#8212;</p></td><td><p>5</p></td><td><p>5</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>16</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>1</span></p></td></tr></tbody></table>