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(Pta) 2021-2023 Allegato alla deliberazione del CdA n. 9/2021 del 10 marzo 2021 Allegato alla deliberazione del CdA n. 9/2021 del 10 marzo 2021 Piano Triennale delle Attività 2021-2023 SEZIONE A – IL PIANO DELLE ATTIVITA’ .................................................................. 3 1 INTRODUZIONE E EXECUTIVE SUMMARY ......................................................... 4 2 NORMATIVA E DOCUMENTI DI RIFERIMENTO .................................................. 7 3 STRATEGIE E POLITICHE INDUSTRIALI ............................................................... 8 Lo scenario e il DVSS .................................................................................................................................... 8 Gli stakeholders dell’ASI .............................................................................................................................. 9 La Space Economy ..................................................................................................................................... 15 Finanza innovativa e partecipazioni societarie ........................................................................................... 18 Il contributo agli obiettivi dei Sustainable Development Goals ................................................................... 26 L’integrazione dei documenti programmatici - Il Piano triennale della Performance ................................... 27 4 ATTIVITÀ PREVISTE NEL PERIODO 2021-2023 ................................................. 29 Telecomunicazioni, Osservazione della Terra e Navigazione (S1) ................................................................ 30 Studio dell’Universo (S2) ........................................................................................................................... 66 Accesso allo Spazio (S3) ............................................................................................................................. 77 Volo sub-orbitale e piattaforme stratosferiche (S4) .................................................................................... 85 In-Orbit Servicing (S5) ................................................................................................................................ 87 Esplorazione robotica (S6) ......................................................................................................................... 88 Esplorazione umana dello spazio (S7) ........................................................................................................ 97 SSA/SST Space Situational Awareness (S8) ............................................................................................... 102 Relazioni e cooperazione internazionali (S9) ............................................................................................ 104 Ingegneria, Innovazione e Valorizzazione Tecnologica (S10) ..................................................................... 114 1 di 186 Allegato alla deliberazione del CdA n. 9/2021 del 10 marzo 2021 Piano Triennale delle Attività 2021-2023 Space Economy, Finanza e Partecipazioni Societarie (S11) ........................................................................ 135 Sviluppo e valorizzazione della ricerca e della conoscenza spaziale (S12) .................................................. 136 Supporto Tecnico e infrastrutture (S13) ................................................................................................... 145 SEZIONE B - IL PIANO DI FABBISOGNO DEL PERSONALE ..................................... 156 5 MIGLIORAMENTO ORGANIZZATIVO ............................................................. 157 La macro-organizzazione ......................................................................................................................... 157 Il programma Common Assessment Framework (CAF) in ASI .................................................................... 158 Benessere organizzativo, valorizzazione e politiche inclusive .................................................................... 158 Informatizzazione e digitalizzazione ......................................................................................................... 160 Digitalizzazione dei processi e degli iter procedimentali ........................................................................... 162 6 RISORSE UMANE .......................................................................................... 163 Gestione delle risorse umane .................................................................................................................. 163 Fabbisogno di personale .......................................................................................................................... 168 SEZIONE C – LE RISORSE FINANZIARIE ................................................................ 177 7 RISORSE FINANZIARIE .................................................................................. 178 Le risorse finanziarie ................................................................................................................................ 178 Quadro finanziario complessivo e programmazione di spesa .................................................................... 180 8 ELENCO DELLE TABELLE ................................................................................ 185 9 ELENCO DELLE FIGURE .................................................................................. 186 2 di 186 Allegato alla deliberazione del CdA n. 9/2021 del 10 marzo 2021 Piano Triennale delle Attività 2021-2023 SEZIONE A – IL PIANO DELLE ATTIVITA’ 3 di 186 Allegato alla deliberazione del CdA n. 9/2021 del 10 marzo 2021 Piano Triennale delle Attività 2021-2023 1 INTRODUZIONE E EXECUTIVE SUMMARY L’Agenzia Spaziale Italiana (ASI), in coerenza con il Documento di Visione Strategica per lo Spazio (DVSS) e tenuto conto dei compiti e delle responsabilità previsti dalla normativa vigente, adotta un Piano Triennale di Attività (PTA) ai fini della pianificazione operativa. Tale Piano, redatto in base alle prescrizioni del suo Statuto, descrive gli obiettivi generali da conseguire nel triennio 2021-2023, le attività svolte, quelle da realizzare (in corso o nuove), definendo, inoltre, le risorse impiegate e le modalità operative. In particolare il PTA definisce gli obiettivi e la pianificazione temporale dei programmi e delle attività e costituisce la base per la predisposizione del bilancio preventivo e del Piano della Performance dell’Agenzia. Il PTA, che viene aggiornato annualmente, determina anche la consistenza e le variazioni dell’organico e del piano di fabbisogno del personale. Le attività pianificate e messe in atto dall’ASI nel corso degli ultimi anni seguendo le finalità statutarie, hanno consentito di raggiungere l’attuale posizione di eccellenza in un settore di importanza strategica per il Paese. L’Italia oggi dispone di una filiera di conoscenze, di tecnologie, di prodotti e di sistemi completa nel settore spaziale che si contraddistingue anche per un’ampia gamma di applicazioni in ambito civile e militare, un forte posizionamento tecnico scientifico internazionale, una proficua interazione tra ricerca di base, ricerca applicata e imprese. Con il presente Piano Triennale l’ASI, in accordo con la normativa vigente, orienta il suo impegno, tenendo conto delle nuove recentissime tendenze, sia dal punto di vista scientifico e tecnologico che nell’ambito della mutata situazione del settore a livello internazionale, in primis con l’obiettivo di rafforzare la sua partecipazione ai più importanti programmi e per lo sviluppo di servizi in cui lo spazio è componente abilitante. Al fine di fornire tutte le informazioni necessarie per delineare le attività previste nel triennio di riferimento, il documento è così strutturato: ad un primissimo capitolo dedicato alle strategie e all’inquadramento delle politiche industriali per il Paese, segue un’articolazioni che propone, per ogni Settore Programmatico e Abilitante, delle schede di dettaglio nelle quali sono descritte le attività previste per il periodo di riferimento. Una sezione è inoltre dedicata al miglioramento organizzativo, tema centrale che l’Agenzia sta affrontando con vigore dall’insediamento dell’attuale CdA e che nel 2020 ha visto raggiungere un traguardo importante con il varo della nuova organizzazione dell’Agenzia, orientata ad una razionalizzazione ed ammodernamento delle sue funzioni, supportata anche da azioni che finalmente consentiranno un aumento significativo dell’organico, presentato in dettaglio in questo documento, che si completa, infatti, con le sezioni dedicate alle risorse umane e finanziare necessarie per lo svolgimento delle attività programmate. Lo spazio, al di là del suo ben noto contributo al progresso scientifico ed allo sviluppo della conoscenza, rappresenta un ambito strategico dal marcato carattere trasversale, che l’Unione Europea e i singoli Stati Membri possono utilizzare a beneficio di molteplici settori di primario interesse per gli stati ed i cittadini come i trasporti, la sicurezza, l’agricoltura, i beni culturali, il monitoraggio dei cambiamenti climatici, ecc. A livello globale, la revisione del PTA del 2021 ha tenuto in conto: (a) la situazione mondiale derivante dalla pandemia COVID-19, (b) l’evoluzione della strategia di alcuni principali attori della scena spaziale mondiale (eg USA); (c) il consolidamento del bilancio UE relativo al periodo 2021-2027 (Multiannual Financial Framework – MFF) che include i futuri programmi della UE
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