PIANO TRIENNALE

			1999	2000	2001	2002
--------------------------------------------------------------
LINEE DI RICERCA
F.Sub. con Acc.		72.0	72.0	72.0	72.0
F.Sub. senza Acc.	51.0	51.0	51.0	51.0
F.Nucleare		40.0	40.0	40.0	40.0
F.Teorica		 9.0	 9.0	 9.0	 9.0
Ricerche Tecnologiche	12.0	12.0	12.0	12.0
TOT		       184.0   184.0   184.0   184.0
PROGETTI SPECIALI
Ape			 1.0	 2.0	 3.0	 3.0
Eloisatron		 1.5	 1.5	 1.5	 1.5
Excyt			 1.0	 2.0	 3.0	 5.0
Nuovo Iniett/SPES	 1.0	 1.5	 3.0	 6.0
Superconduttivita'	 1.0
Tecn Acc elettroni	 5.0	 6.0	 6.0	 7.0
Virgo			28.0	13.0	 5.0	 5.0
Fascio neutrini LNGS	 5.0	 9.5	10.0	15.0
TOT		        43.5	35.5	31.5	42.5
CALCOLO			18.0	16.0	16.0	17.0
***TOTALE RICERCA      245.5   235.5   231.5   243.5

FUNZIONAMENTO E STRUTTURE
LNF			27.0	27.0	26.1	27.0
LNL			16.0	16.0	15.6	16.0
LNGS			19.0	19.0	18.5	19.0
LNS			16.0	16.0	15.6	16.0
Sez e Gruppi Coll	27.0	27.0	26.2	27.0
CNAF			 1.5	 1.5	 1.5	 1.5
Org.Dir.& Strutt.Centr.  7.0	 7.0	 7.0	 7.0
***TOTALE FUNZ.	       113.5   113.5   110.5   113.5

PERSONALE	       196.0   206.0   213.0   230.0

TOTALE		       555.0   555.0   555.0   587.0