Document ID: 32019B0329(05)
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 120/20</p></td></tr></tbody></table>
Stato delle entrate e delle spese della Fondazione europea per la formazione per l'esercizio 2019
(2019/C 120/05)
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>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;488&#160;990</p></td><td><p>20&#160;056&#160;297</p></td><td><p>19&#160;771&#160;000 ,&#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>57&#160;010</p></td><td><p>87&#160;703</p></td><td><p>373&#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>20&#160;546&#160;000</span></p></td><td><p><span>20&#160;144&#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&#160;249,30</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&#160;249,30</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;546&#160;000</span></p></td><td><p><span>20&#160;144&#160;000</span></p></td><td><p><span>20&#160;161&#160;249,30</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>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;381&#160;300</p></td><td><p>13&#160;381&#160;300</p></td><td><p>13&#160;046&#160;324</p></td><td><p>13&#160;046&#160;324</p></td><td><p>13&#160;210&#160;091,42</p></td><td><p>13&#160;195&#160;206,74</p></td></tr><tr><td><p>1 3</p></td><td><p>MISSIONI E TRASFERTE</p></td><td><p>100&#160;000</p></td><td><p>100&#160;000</p></td><td><p>126&#160;500</p></td><td><p>126&#160;500</p></td><td><p>89&#160;999,04</p></td><td><p>79&#160;792,89</p></td></tr><tr><td><p>1 4</p></td><td><p>INFRASTRUTTURA A CARATTERE SOCIO-SANITARIO</p></td><td><p>285&#160;000</p></td><td><p>285&#160;000</p></td><td><p>236&#160;000</p></td><td><p>236&#160;000</p></td><td><p>265&#160;364,90</p></td><td><p>213&#160;319,03</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>57&#160;000</p></td><td><p>57&#160;000</p></td><td><p>33&#160;894</p></td><td><p>33&#160;894</p></td><td><p>46&#160;646,10</p></td><td><p>46&#160;646,10</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>1&#160;000</p></td><td><p>1&#160;000</p></td><td><p>1&#160;203,74</p></td><td><p>1&#160;203,74</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>13&#160;827&#160;300</span></p></td><td><p><span>13&#160;827&#160;300</span></p></td><td><p><span>13&#160;443&#160;718</span></p></td><td><p><span>13&#160;443&#160;718</span></p></td><td><p><span>13&#160;613&#160;305,20</span></p></td><td><p><span>13&#160;536&#160;168,50</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>649&#160;347</p></td><td><p>649&#160;347</p></td><td><p>904&#160;948</p></td><td><p>904&#160;948</p></td><td><p>959&#160;781,89</p></td><td><p>789&#160;063,68</p></td></tr><tr><td><p>2 1</p></td><td><p>TECNOLOGIE DELL'INFORMAZIONE E DELLE COMUNICAZIONI (ICT)</p></td><td><p>911&#160;253</p></td><td><p>911&#160;253</p></td><td><p>826&#160;492</p></td><td><p>826&#160;492</p></td><td><p>717&#160;328,57</p></td><td><p>593&#160;684,63</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>9&#160;000</p></td><td><p>9&#160;000</p></td><td><p>31&#160;324 ,&#8212;</p></td><td><p>21&#160;618 ,&#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>52&#160;460</p></td><td><p>52&#160;460</p></td><td><p>65&#160;753,87</p></td><td><p>56&#160;159,98</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>15&#160;050</p></td><td><p>15&#160;050</p></td><td><p>20&#160;000 ,&#8212;</p></td><td><p>16&#160;290,96</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>130&#160;000</p></td><td><p>130&#160;000</p></td><td><p>79&#160;767,17</p></td><td><p>79&#160;767,17</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>1&#160;764&#160;800</span></p></td><td><p><span>1&#160;764&#160;800</span></p></td><td><p><span>1&#160;937&#160;950</span></p></td><td><p><span>1&#160;937&#160;950</span></p></td><td><p><span>1&#160;873&#160;955,50</span></p></td><td><p><span>1&#160;556&#160;584,42</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>422&#160;000</p></td><td><p>422&#160;000</p></td><td><p>484&#160;000</p></td><td><p>484&#160;000</p></td><td><p>538&#160;094,13</p></td><td><p>411&#160;972,84</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;881&#160;900</p></td><td><p>3&#160;881&#160;900</p></td><td><p>3&#160;593&#160;944</p></td><td><p>3&#160;593&#160;944</p></td><td><p>3&#160;402&#160;679,39</p></td><td><p>3&#160;539&#160;299,02</p></td></tr><tr><td><p>3 2</p></td><td><p>ATTIVIT&#192; OPERATIVE</p></td><td><p>650&#160;000</p></td><td><p>650&#160;000</p></td><td><p>684&#160;406</p></td><td><p>684&#160;406</p></td><td><p>700&#160;960 ,&#8212;</p></td><td><p>694&#160;708,05</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>4&#160;953&#160;900</span></p></td><td><p><span>4&#160;953&#160;900</span></p></td><td><p><span>4&#160;762&#160;350</span></p></td><td><p><span>4&#160;762&#160;350</span></p></td><td><p><span>4&#160;641&#160;733,52</span></p></td><td><p><span>4&#160;645&#160;979,91</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>&#8212;</p></td><td><p>&#8212;</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>&#8212;</p></td><td><p>&#8212;</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><span>&#8212;</span></p></td><td><p><span>&#8212;</span></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>&#8212;</p></td><td><p>&#8212;</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><span>&#8212;</span></p></td><td><p><span>&#8212;</span></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>&#8212;</p></td><td><p>&#8212;</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><span>&#8212;</span></p></td><td><p><span>&#8212;</span></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>&#8212;</p></td><td><p>&#8212;</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><span>&#8212;</span></p></td><td><p><span>&#8212;</span></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;546&#160;000</span></p></td><td><p><span>20&#160;546&#160;000</span></p></td><td><p><span>20&#160;144&#160;018</span></p></td><td><p><span>20&#160;144&#160;018</span></p></td><td><p><span>20&#160;128&#160;994,22</span></p></td><td><p><span>19&#160;738&#160;732,83</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>2019</p></td><td><p>2018</p></td><td><p>Posti ricoperti al 31 dicembre 2017</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>4</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>15</p></td><td><p>&#8212;</p></td><td><p>14</p></td><td><p>&#8212;</p></td><td><p>12</p></td></tr><tr><td><p>AD 11</p></td><td><p>&#8212;</p></td><td><p>9</p></td><td><p>&#8212;</p></td><td><p>8</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>6</p></td><td><p>&#8212;</p></td><td><p>6</p></td><td><p>&#8212;</p></td><td><p>5</p></td></tr><tr><td><p>AD 9</p></td><td><p>&#8212;</p></td><td><p>12</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>7</p></td><td><p>&#8212;</p></td><td><p>9</p></td><td><p>&#8212;</p></td><td><p>13</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>2</p></td><td><p>&#8212;</p></td><td><p>1</p></td></tr><tr><td><p>AD 6</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>&#160;</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>&#160;</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>57</p></td></tr><tr/><tr/><tr><td><p>AST 11</p></td><td><p>&#8212;</p></td><td><p>3</p></td><td><p>&#8212;</p></td><td><p>3</p></td><td><p>&#8212;</p></td><td><p>2</p></td></tr><tr><td><p>AST 10</p></td><td><p>&#8212;</p></td><td><p>6</p></td><td><p>&#8212;</p></td><td><p>5</p></td><td><p>&#8212;</p></td><td><p>4</p></td></tr><tr><td><p>AST 9</p></td><td><p>&#8212;</p></td><td><p>8</p></td><td><p>&#8212;</p></td><td><p>8</p></td><td><p>&#8212;</p></td><td><p>10</p></td></tr><tr><td><p>AST 8</p></td><td><p>&#8212;</p></td><td><p>7</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>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>4</p></td></tr><tr><td><p>AST 6</p></td><td><p>&#8212;</p></td><td><p>2</p></td><td><p>&#8212;</p></td><td><p>4</p></td><td><p>&#8212;</p></td><td><p>4</p></td></tr><tr><td><p>AST 5</p></td><td><p>&#8212;</p></td><td><p>&#8212;</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 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>&#160;</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>&#160;</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>31</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>88</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'1.11.2017</p></td><td><p>2018</p></td><td><p>2019</p></td></tr><tr/><tr/><tr><td><p>FG IV</p></td><td><p>9</p></td><td><p>10</p></td><td><p>12</p></td></tr><tr><td><p>FG III</p></td><td><p>23</p></td><td><p>25</p></td><td><p>24</p></td></tr><tr><td><p>FG II</p></td><td><p>8</p></td><td><p>6</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>40</p></td><td><p>41</p></td><td><p>41</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>0</p></td><td><p>1</p></td><td><p>1</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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