Plan of indicators and expected budget results

Plan of indicators and expected budget results

Section on the plan of indicators and expected budget results, as indicated in Art. 29, c. 2 of Legislative Decree 33/2013.

On this page is published, pursuant to Article 29, c. 2 of Legislative Decree 33/2013, the Plan of Indicators and Expected Budgetary Results. The preparation of the Plan is bound to the issuance of precise technical instructions and special templates by the Department of Civil Service in agreement with the Ministry of Economy and Finance. The guidelines for the preparation of the Plan of Indicators and Expected Budgetary Results have been published by the Ministry of Education, Universities and Research (MIUR) through the DPCM 18/9/2012. The University's Plan will be prepared as soon as the appropriate measures of the Department of Civil Service, in agreement with the Ministry of Economy and Finance, containing technical instructions and templates to be used with a view to homogeneous drafting, are issued, as provided for in Article 8 of the decree.
In the absence of such measures, the main quantities monitored by the Ministry of University and Research are monitored.
These indicators refer to:

  • limitation of personnel expenses;
  • economic and financial sustainability;
  • debt expenditure limit.

and are estimated with the data in the University's possession at the time of the preparation of the budget and operating budget and then updated as official reference values are published on the PROPER CINECA - Programming of personnel requirements website.