Internal Control Evaluation Team

Given the DAG of 17 July 2008, with which the Evaluation Unit for the
internal control of the acts referred to in art. 11 of Presidential Decree no. 333/1995 was appointed
for a three-year period starting from 4 August 2008;

Having regard to the national collective bargaining agreement relating to the staff of
ministry sector signed on 14 September 2007;

Given the art. 40-bis, 2nd paragraph, of Legislative Decree no. 165/2001, which provides that i
supplementary contracts signed are accompanied by a specific technical report
financial statements and an illustrative report certified by the competent control bodies,
and sent to the Presidency of the Council of Ministers - Department of the Function
public and the Ministry of Economy and Finance - Department of
General State Accounting;

Given the hypothesis of a supplementary agreement governing the use of the Fund
Sole Management for the year 2010, signed on January 22, 2010;

Given the technical-financial report of the Secretary General dated 2
February 2010, in which it is acknowledged that the previous agreement 1-10 / 7/2009, bearing
discipline for the use of the Single Administrative Fund for the year 2009, is not
was applied in the part that provided for the financing of the procedures for the
economic development of administrative employees within the areas for reasons
organizational technicians who did not guarantee the initiation and conclusion of the procedure
during the year, and that the contractual parties have expressed their intention to
re-propose this funding by making use of the FUA of the year 2010, in order to start
the procedures in the current year quickly, in the belief that the institute of
economic developments have a highly incentive effect on employees;

Considered that the general criteria for economic development procedures
internal areas are governed by the Supplementary Contract signed on 10/7/2009,
positively certified by the Evaluation Unit with its own provision
17/9/2009, and definitively signed between the parties on 22 January 2010;

Considering , also, that the Supplementary Agreement Hypothesis containing discipline
for the use of the Single Administration Fund for the year 2010 allocates to
program of economic progressions financial resources substantially
coinciding with the amounts allocated in 2009 and not used for this purpose, and that to his
time the Evaluation Committee had judged the financial resources in question
adequate to the objectives to be pursued;

Finally, considering that the parties have deferred to a subsequent agreement the
allocation of the residual amount referring to the "Certain Sums" of Chapter no.
4437 of the State Budget, and the amount relating to the "Variable Quota", which will be
assigned with a budget adjustment provision;
At the meeting of February 19, 2010, the Chairman Avv. Ivo Maria was present
Braguglia, and the members Avv. Gianni De Bellis, Avv. Vincenzo Rago, Ms Mirella
Gervino and Mrs. Daniela Frascaroli;

Positively certifies , for the reasons indicated in the premises, the technical report-
financial statement of the Secretary General on February 2, 2010, relating to the Hypothesis of
supplementary agreement governing the use of the Single Fund of
Administration for the year 2010, signed on January 22, 2010 between the Avvocatura del
State and trade union organizations FP-CGIL, FPS-CISL, UIL-PA, CONFSAL-UNSA, and
FLP, pursuant to and for the purposes of art. 40-bis, 2nd paragraph, of Legislative Decree no. 165/2001.

Rome, February 19, 2010

p. The Evaluation Team
for internal control
The President - Avv. Ivo Maria Braguglia