Document ID: 32023B0131(22)
Language: ITA

<table><col/><col/><col/><col/><tbody><tr><td><p>31.1.2023&#160;&#160;&#160;</p></td><td><p>IT</p></td><td><p>Gazzetta ufficiale dell&#8217;Unione europea</p></td><td><p>C 38/116</p></td></tr></tbody></table>
Stato delle entrate e delle spese dell’Agenzia dell’Unione europea per le ferrovie per l’esercizio 2022 — Bilancio rettificativo n. 1
(2023/C 38/22)
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>Bilancio 2022</p></td><td><p>Bilancio rettificativo n.&#160;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 E ONERI</span></p></td></tr><tr><td><p>1&#160;0</p></td><td><p>PROVENTI DERIVANTI DA TASSE E ONERI</p></td><td><p>8&#160;035&#160;882</p></td><td><p>&#8211;&#160;997&#160;070</p></td><td><p>7&#160;038&#160;812</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>8&#160;035&#160;882</span></p></td><td><p><span>&#8211;&#160;997&#160;070</span></p></td><td><p><span>7&#160;038&#160;812</span></p></td></tr><tr><td><p><span>2</span></p></td><td><p><span>CONTRIBUTO DELL&#8217;UE</span></p></td></tr><tr><td><p>2&#160;0</p></td><td><p>CONTRIBUTO DELL&#8217;UE</p></td><td><p>26&#160;278&#160;423</p></td><td><p>&#160;</p></td><td><p>26&#160;278&#160;423</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>26&#160;278&#160;423</span></p></td><td><p>&#160;</p></td><td><p><span>26&#160;278&#160;423</span></p></td></tr><tr><td><p><span>3</span></p></td><td><p><span>CONTRIBUTI DI PAESI TERZI</span></p></td></tr><tr><td><p>3&#160;0</p></td><td><p>CONTRIBUTI DI PAESI TERZI</p></td><td><p>656&#160;721</p></td><td><p>&#160;</p></td><td><p>656&#160;721</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>656&#160;721</span></p></td><td><p>&#160;</p></td><td><p><span>656&#160;721</span></p></td></tr><tr><td><p><span>6</span></p></td><td><p><span>ENTRATE DA SERVIZI FORNITI A TITOLO ONEROSO</span></p></td></tr><tr><td><p>6&#160;0</p></td><td><p>ENTRATE DA SERVIZI FORNITI A TITOLO ONEROSO</p></td><td><p>10&#160;000</p></td><td><p>&#160;</p></td><td><p>10&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 6 &#8212; Totale</span></p></td><td><p><span>10&#160;000</span></p></td><td><p>&#160;</p></td><td><p><span>10&#160;000</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&#160;0</p></td><td><p>ENTRATE VARIE</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td></tr><tr><td><p>9&#160;9</p></td><td><p>PROGETTO PRELIMINARE DI BILANCIO RICOSTITUITO ESCLUSE LE RISERVE</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></tr><tr/><tr/><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>34&#160;981&#160;026</span></p></td><td><p><span>&#8211;&#160;997&#160;070</span></p></td><td><p><span>33&#160;983&#160;956</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>Bilancio 2022</p></td><td><p>Bilancio rettificativo n.&#160;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>SPESE RELATIVE ALLE PERSONE APPARTENENTI ALL&#8217;ERA</span></p></td></tr><tr><td><p>1&#160;1</p></td><td><p>STIPENDI E INDENNIT&#192;</p></td><td><p>20&#160;535&#160;500</p></td><td><p>20&#160;535&#160;500</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>20&#160;535&#160;500</p></td><td><p>20&#160;535&#160;500</p></td></tr><tr><td><p>1&#160;2</p></td><td><p>SPESE RELATIVE ALL&#8217;ASSUNZIONE DI PERSONALE E CONTRIBUTI PENSIONISTICI DEL DATORE DI LAVORO</p></td><td><p>147&#160;000</p></td><td><p>147&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>147&#160;000</p></td><td><p>147&#160;000</p></td></tr><tr><td><p>1&#160;3</p></td><td><p>SPESE DI MISSIONE</p></td><td><p>10&#160;000</p></td><td><p>10&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>10&#160;000</p></td><td><p>10&#160;000</p></td></tr><tr><td><p>1&#160;4</p></td><td><p>INFRASTRUTTURE DI CARATTERE MEDICO-SOCIALE</p></td><td><p>75&#160;000</p></td><td><p>75&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>75&#160;000</p></td><td><p>75&#160;000</p></td></tr><tr><td><p>1&#160;5</p></td><td><p>FORMAZIONE</p></td><td><p>150&#160;000</p></td><td><p>150&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>150&#160;000</p></td><td><p>150&#160;000</p></td></tr><tr><td><p>1&#160;6</p></td><td><p>SERVIZI ESTERNI</p></td><td><p>220&#160;000</p></td><td><p>220&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>220&#160;000</p></td><td><p>220&#160;000</p></td></tr><tr><td><p>1&#160;7</p></td><td><p>RICEVIMENTI E RAPPRESENTANZA</p></td><td><p>3&#160;000</p></td><td><p>3&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>3&#160;000</p></td><td><p>3&#160;000</p></td></tr><tr><td><p>1&#160;8</p></td><td><p>SERVIZIO SOCIALE</p></td><td><p>20&#160;000</p></td><td><p>20&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>20&#160;000</p></td><td><p>20&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 1 &#8212; Totale</span></p></td><td><p><span>21&#160;160&#160;500</span></p></td><td><p><span>21&#160;160&#160;500</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>21&#160;160&#160;500</span></p></td><td><p><span>21&#160;160&#160;500</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>1&#160;021&#160;290</p></td><td><p>1&#160;021&#160;290</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>1&#160;021&#160;290</p></td><td><p>1&#160;021&#160;290</p></td></tr><tr><td><p>2&#160;1</p></td><td><p>TECNOLOGIE DELL&#8217;INFORMAZIONE E DELLA COMUNICAZIONE E INFORMATICA</p></td><td><p>976&#160;653</p></td><td><p>976&#160;653</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>976&#160;653</p></td><td><p>976&#160;653</p></td></tr><tr><td><p>2&#160;2</p></td><td><p>BENI MOBILI E SPESE ACCESSORIE</p></td><td><p>36&#160;000</p></td><td><p>36&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>36&#160;000</p></td><td><p>36&#160;000</p></td></tr><tr><td><p>2&#160;3</p></td><td><p>SPESE DI FUNZIONAMENTO AMMINISTRATIVO</p></td><td><p>34&#160;000</p></td><td><p>34&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>34&#160;000</p></td><td><p>34&#160;000</p></td></tr><tr><td><p>2&#160;4</p></td><td><p>AFFRANCATURA E TELECOMMUNICAZIONI</p></td><td><p>115&#160;000</p></td><td><p>115&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>115&#160;000</p></td><td><p>115&#160;000</p></td></tr><tr><td><p>2&#160;5</p></td><td><p>SPESE PER RIUNIONI</p></td><td><p>0 ,&#8212;</p></td><td><p>0 ,&#8212;</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>0 ,&#8212;</p></td><td><p>0 ,&#8212;</p></td></tr><tr><td><p>2&#160;6</p></td><td><p>SPESE DI FUNZIONAMENTO LEGATE AD ATTIVIT&#192; OPERATIVE</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&#160;7</p></td><td><p>INFORMAZIONE E PUBBLICAZIONE</p></td><td><p>5&#160;000</p></td><td><p>5&#160;000</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>5&#160;000</p></td><td><p>5&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 2 &#8212; Totale</span></p></td><td><p><span>2&#160;187&#160;943 ,&#8212;</span></p></td><td><p><span>2&#160;187&#160;943 ,&#8212;</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>2&#160;187&#160;943 ,&#8212;</span></p></td><td><p><span>2&#160;187&#160;943 ,&#8212;</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&#160;0</p></td><td><p>SPESE OPERATIVE - DICHIARAZIONI STRATEGICHE</p></td><td><p>2&#160;465&#160;538</p></td><td><p>2&#160;465&#160;538</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>2&#160;465&#160;538</p></td><td><p>2&#160;465&#160;538</p></td></tr><tr><td><p>3&#160;1</p></td><td><p>ALTRE SPESE OPERATIVE</p></td><td><p>1&#160;131&#160;163</p></td><td><p>1&#160;131&#160;163</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>1&#160;131&#160;163</p></td><td><p>1&#160;131&#160;163</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 3 &#8212; Totale</span></p></td><td><p><span>3&#160;596&#160;701</span></p></td><td><p><span>3&#160;596&#160;701</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>3&#160;596&#160;701</span></p></td><td><p><span>3&#160;596&#160;701</span></p></td></tr><tr><td><p><span>4</span></p></td><td><p><span>SPESE PER ATTIVIT&#192; CORRELATE AI DIRITTI</span><a>&#160;(<span>1</span>)</a></p></td></tr><tr><td><p>4&#160;1</p></td><td><p>SPESE RELATIVE ALLE PERSONE APPARTENENTI ALL&#8217;ERA (TASSE E ONERI)</p></td><td><p>5&#160;106&#160;155</p></td><td><p>5&#160;106&#160;155</p></td><td><p>&#8211;1&#160;719&#160;535</p></td><td><p>&#8211;1&#160;719&#160;535</p></td><td><p>3&#160;386&#160;620</p></td><td><p>3&#160;386&#160;620</p></td></tr><tr><td><p>4&#160;2</p></td><td><p>IMMOBILI, MATERIALE E SPESE VARIE DI FUNZIONAMENTO (TASSE E ONERI)</p></td><td><p>433&#160;057</p></td><td><p>433&#160;057</p></td><td><p>&#8211;&#160;225&#160;598</p></td><td><p>&#8211;&#160;225&#160;598</p></td><td><p>207&#160;459</p></td><td><p>207&#160;459</p></td></tr><tr><td><p>4&#160;3</p></td><td><p>SPESE DERIVANTI DALL&#8217;ESERCIZIO DI MISSIONI SPECIFICHE - SPESE OPERATIVE - DICHIARAZIONI STRATEGICHE (TASSE E ONERI)</p></td><td><p>2&#160;252&#160;298</p></td><td><p>2&#160;252&#160;298</p></td><td><p>952&#160;435</p></td><td><p>952&#160;435</p></td><td><p>3&#160;204&#160;733</p></td><td><p>3&#160;204&#160;733</p></td></tr><tr><td><p>4&#160;4</p></td><td><p>SPESE DERIVANTI DALL&#8217;ESERCIZIO DI MISSIONI SPECIFICHE - ALTRE SPESE OPERATIVE (TASSE E ONERI)</p></td><td><p>244&#160;372</p></td><td><p>244&#160;372</p></td><td><p>&#8211;4&#160;372</p></td><td><p>&#8211;4&#160;372</p></td><td><p>240&#160;000</p></td><td><p>240&#160;000</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 4 &#8212; Totale</span></p></td><td><p><span>8&#160;035&#160;882</span></p></td><td><p><span>8&#160;035&#160;882</span></p></td><td><p><span>&#8211;&#160;997&#160;070</span></p></td><td><p><span>&#8211;&#160;997&#160;070</span></p></td><td><p><span>7&#160;038&#160;812</span></p></td><td><p><span>7&#160;038&#160;812</span></p></td></tr><tr><td><p><span>5</span></p></td><td><p><span>SPESE PER CONVENZIONI DI SOVVENZIONE, ACCORDI DI CONTRIBUTO E ACCORDI SUL LIVELLO DEI SERVIZI</span></p></td></tr><tr><td><p>5&#160;0</p></td><td><p>CONVENZIONI DI SOVVENZIONE, ACCORDI DI CONTRIBUTO E ACCORDI SUL LIVELLO DEI SERVIZI</p></td><td><p>830&#160;735</p></td><td><p>830&#160;735</p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p>830&#160;735</p></td><td><p>830&#160;735</p></td></tr><tr><td><p>&#160;</p></td><td><p><span>Titolo 5 &#8212; Totale</span></p></td><td><p><span>830&#160;735</span></p></td><td><p><span>830&#160;735</span></p></td><td><p>&#160;</p></td><td><p>&#160;</p></td><td><p><span>830&#160;735</span></p></td><td><p><span>830&#160;735</span></p></td></tr><tr><td><p><span>9</span></p></td><td><p><span>SPESE IMPREVISTE</span></p></td></tr><tr><td><p>9&#160;9</p></td><td><p>PROGETTO PRELIMINARE DI BILANCIO RICOSTITUITO ESCLUSE LE RISERVE</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/><tr/><tr><td><p>&#160;</p></td><td><p><span>TOTALE GENERALE</span></p></td><td><p><span>35&#160;811&#160;761 ,&#8212;</span></p></td><td><p><span>35&#160;811&#160;761 ,&#8212;</span></p></td><td><p><span>&#8211;&#160;997&#160;070</span></p></td><td><p><span>&#8211;&#160;997&#160;070</span></p></td><td><p><span>34&#160;814&#160;691 ,&#8212;</span></p></td><td><p><span>34&#160;814&#160;691 ,&#8212;</span></p></td></tr><tr><td><p><a>&#160;(<span>1</span>)</a></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>2022</p></td><td><p>2021</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>1</p></td><td><p>&#8212;</p></td><td><p>1</p></td></tr><tr><td><p>AD 14</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 13</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 12</p></td><td><p>&#8212;</p></td><td><p>2</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>11</p></td><td><p>&#8212;</p></td><td><p>10</p></td></tr><tr><td><p>AD 10</p></td><td><p>&#8212;</p></td><td><p>22</p></td><td><p>&#8212;</p></td><td><p>19</p></td></tr><tr><td><p>AD 9</p></td><td><p>&#8212;</p></td><td><p>23</p></td><td><p>&#8212;</p></td><td><p>29</p></td></tr><tr><td><p>AD 8</p></td><td><p>&#8212;</p></td><td><p>22</p></td><td><p>&#8212;</p></td><td><p>21</p></td></tr><tr><td><p>AD 7</p></td><td><p>&#8212;</p></td><td><p>18</p></td><td><p>&#8212;</p></td><td><p>15</p></td></tr><tr><td><p>AD 6</p></td><td><p>&#8212;</p></td><td><p>18</p></td><td><p>&#8212;</p></td><td><p>17</p></td></tr><tr><td><p>AD 5</p></td><td><p>&#8212;</p></td><td><p>2</p></td><td><p>&#8212;</p></td><td><p>&#8212;</p></td></tr><tr><td><p>Totale parziale AD</p></td><td><p>&#8212;</p></td><td><p>119</p></td><td><p>&#8212;</p></td><td><p>116</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></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>2</p></td><td><p>&#8212;</p></td><td><p>2</p></td></tr><tr><td><p>AST 8</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 7</p></td><td><p>&#8212;</p></td><td><p>4</p></td><td><p>&#8212;</p></td><td><p>5</p></td></tr><tr><td><p>AST 6</p></td><td><p>&#8212;</p></td><td><p>5</p></td><td><p>&#8212;</p></td><td><p>6</p></td></tr><tr><td><p>AST 5</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>AST 4</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>AST 3</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>AST 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 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>35</p></td><td><p>&#8212;</p></td><td><p>35</p></td></tr><tr/><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 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/><tr/><tr><td><p><span>Totale</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>154</span></p></td><td><p><span>&#8212;</span></p></td><td><p><span>151</span></p></td></tr><tr><td><p><span>Totale Generale</span></p></td><td><p><span>154</span></p></td><td><p><span>151</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/><tbody><tr><td><p>Posti da agente contrattuale</p></td><td><p>2022</p></td><td><p>2021</p></td></tr><tr/><tr/><tr><td><p>FG IV</p></td><td><p>23</p></td><td><p>16</p></td></tr><tr><td><p>FG III</p></td><td><p>5</p></td><td><p>12</p></td></tr><tr><td><p>FG II</p></td><td><p>6</p></td><td><p>8</p></td></tr><tr><td><p>FG I</p></td><td><p>2</p></td><td><p>0</p></td></tr><tr><td><p>Totale</p></td><td><p>36</p></td><td><p>36</p></td></tr><tr/><tr/><tr><td><p>Posti da esperto nazionale distaccato</p></td><td><p>4</p></td><td><p>4</p></td></tr><tr><td><p>Totale</p></td><td><p>40</p></td><td><p>40</p></td></tr></tbody></table>
<note>
( 1 ) A partire dal 2022 la struttura del bilancio per le attività correlate ai diritti è stata modificata (cfr. capitoli 41-44).
</note>