A Approvato Dal Consiglio Di Amministrazione Il 14/11/2014 Con Deliberazionne N. 103/201 14

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A Approvato Dal Consiglio Di Amministrazione Il 14/11/2014 Con Deliberazionne N. 103/201 14 approvato dal Consiglio di amministrazione il 14/11/2014 con deliberazionne n. 103/2014 PTA 2015‐2017 1 Sommario PARTE I ............................................................................................................................................. 4 I.1 STRUTTURA DEL DOCUMENTO ............................................................................................. 4 I.2 SCENARIO GENERALE E PROFILO ECONOMICO-FINANZIARIO DI PIANO .............................. 6 I.3 LE RELAZIONI INTERNAZIONALI ........................................................................................... 14 I.3.1 I rapporti con la Comunità Internazionale ....................................................................... 14 I.3.2 I rapporti con l’Unione Europea ...................................................................................... 19 I.3.3 I rapporti con l’Agenzia Spaziale Europea ....................................................................... 23 I.4 MISSIONE E AZIONI SUL COMPARTO .................................................................................. 26 I.4.1 Il Contesto nazionale ....................................................................................................... 27 I.4.2 Le collaborazioni .............................................................................................................. 34 I.4.3 Scenari di intervento futuri .............................................................................................. 36 Parte II ............................................................................................................................................ 41 II.1 PARTE GENERALE ................................................................................................................ 41 II.1.1 Basi e infrastrutture operative ........................................................................................ 42 II.1.2 Esplorazione e Osservazione dell’Universo ..................................................................... 44 II.1.3 Lanciatori e Trasporto spaziale ........................................................................................ 46 II.1.4 Navigazione ...................................................................................................................... 48 II.1.5 Tecnologie Abilitanti ........................................................................................................ 50 II.1.6 Telecomunicazioni e applicazioni integrate .................................................................... 52 II.1.7 Volo Umano ..................................................................................................................... 54 II.1.8 Osservazione della Terra ................................................................................................. 56 II.1.9 Qualità.............................................................................................................................. 59 II.1.10 Comunicazione, formazione e divulgazione della cultura spaziale ................................. 60 II.2 SOCIETÀ PARTECIPATE ........................................................................................................ 62 II.3 RISORSE UMANE .................................................................................................................. 66 II.3.1 Dotazione organica .......................................................................................................... 67 II.3.2 Consistenza del personale in servizio .............................................................................. 69 II.3.3 Reclutamento e le progressioni di carriera ..................................................................... 71 II.3.4 Personale a tempo determinato ..................................................................................... 76 II.3.5 Telelavoro ........................................................................................................................ 77 PARTE III Le Schede di dettaglio ..................................................................................................... 78 PTA 2015-2017 2 III.1 Basi e infrastrutture operative ............................................................................................ 78 III.2 Esplorazione ed Osservazione dell’Universo....................................................................... 88 III.3 Lanciatori e trasporto spaziale .......................................................................................... 108 III.4 Navigazione ....................................................................................................................... 115 III.5 Tecnologie abilitanti .......................................................................................................... 120 III.6 Telecomunicazioni e applicazioni integrate ...................................................................... 127 III.7 Volo Umano ....................................................................................................................... 131 III.8 Osservazione della Terra ................................................................................................... 143 III.9 Qualità ............................................................................................................................... 174 III.10 Comunicazione, formazione e divulgazione cultura aerospaziale ................................ 177 III.3 Tabelle analitiche degli investimenti su attività programmatiche in corso e Progetti Premiali ........................................................................................................................................ 187 III.4 – Tabella con indicazioni sulle nuove attività programmatiche ........................................... 195 III.5 – Accordi internazionali in vigore ......................................................................................... 197 Allegato 1 PIANO DI FABBISOGNO DEL PERSONALE ............................................................... 211 PTA 2015-2017 3 PARTE I I.1 STRUTTURA DEL DOCUMENTO Il PIANO TRIENNALE DI ATTIVITÀ 2015-2017 è il documento programmatico dell’Agenzia che, tenendo conto delle condizioni al contorno, individua le attività dell’Agenzia e gli obiettivi da conseguire nel triennio. E’ stato redatto sulla base delle indicazioni ricevute dal Ministero vigilante MIUR1. Il documento si articola in tre parti principali I PARTE Scheda di sintesi Sezione introduttiva del documento che inquadra tutti gli elementi che concorrono alla definizione delle azioni del prossimo triennio. Si descrive pertanto scenario generale ed il profilo economico-finanziario di piano, inquadrato nel contesto macroeconomico complessivo e nei limiti imposti dal Ministero vigilante. Particolare rilievo viene dato allo scenario e i relativi rapporti internazionali, inquadrando il ruolo dell’Agenzia sia all’interno dell’Europa che sia nel contesto mondiale. Da qui discendono la missione e le azioni sul comparto spaziale, il ruolo dell’ASI nell’innovazione tecnologica e competitività del Paese. II PARTE Parte generale Costituisce il corpo principale del documento e contiene: le schede con una visione di sintesi sia dello stato di attuazione dei programmi in corso, sia degli obiettivi programmati per il triennio, per ciascuna linea programmatica dell’ente: le basi e infrastrutture operative, l’esplorazione e l’osservazione dell’Universo, i lanciatori e il trasporto spaziale, la navigazione, le tecnologie abilitanti le telecomunicazioni e le applicazioni integrate, il volo umano l’osservazione della Terra, la qualità, la comunicazione, la formazione e la divulgazione della cultura spaziale. 1 Conformemente alla Direttiva del Ministro prot. 2386 del 4 febbraio 2014 PTA 2015-2017 4 gli elementi di pianificazione relativi alle risorse umane dell’ente; le Società partecipate. III PARTE Schede di dettaglio Le indicazioni circa le attività in corso e pianificate sono ripartite secondo le linee programmatiche dell’ente, e per ciascuna di essi si riporta: i dettagli circa lo stato di attuazione delle attività in corso, come da precedente PTA, e gli obiettivi da perseguire nel triennio; tabelle analitiche degli investimenti su attività programmatiche in corso e progetti premiali; indicazioni sulle nuove attività programmatiche; accordi internazionali in vigore. ALLEGATO 1 Il Piano di fabbisogno del personale PTA 2015-2017 5 I.2 SCENARIO GENERALE E PROFILO ECONOMICO- FINANZIARIO DI PIANO Il processo complessivo di formazione e definizione degli obiettivi dell’ASI è complessivamente articolato: si snoda attraverso vari livelli di pianificazione, con diverso respiro temporale e livello di dettaglio, e include implicitamente, come ovvio, il riscontro derivante dalle azioni sull’intero comparto e sui relativi stakeholders. Va posto l’accento sull’importanza che rivestono, per le attività spaziali, la collaborazione e le interazioni in ambito internazionale, principalmente, ma non solo, attraverso la partecipazione ai programmi dell’Agenzia Spaziale Europea (ESA). Di conseguenza, l’azione dell’Agenzia si svolge in parallelo sui due piani, nazionale e internazionale, e richiede un accurato bilanciamento delle risorse e una continua attenzione agli obiettivi strategici primari, in stretto contatto con gli organi vigilanti e con il Governo. Il Documento di Visione Strategica - DVS, emesso nel 2010, tratta la posizione dell’ASI e l’inquadramento delle relative attività nella prospettiva
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