Executive Management Plan
The executive management plan (PEG) is the document that allows the operational planning contained in the DUP and the budget forecast to be set out in greater detail.
The contents of the PEG, without prejudice to the constraints imposed with the approval of the budget estimate, are the result of an iterative and participatory process involving the Board and the management of the institution.
(art. 10 paragraph 8 letter b - Legislative Decree no. 33/2013) in the "Executive Management Plan"
year of production 2024
-
First change to the PEG 2024: RESOLUTION GC 351 OF 28/03/2024 - Programming 2024-2026 - Change in the financial budget [...] and consequent adjustment of the Executive Management Plan 2024-2026
-
PEG 2024: RESOLUTION GC 14 OF 11/01/2024 - Approval of the Executive Management Plan 2024-2026
year of production 2023
First change to the PEG 2023
Second change to the PEG 2023
year of production 2022
1 change to the Peg for the year 2022
2nd change to the Peg for the year 2022
year of production 2021
1 change to the Peg 2021
2 change to the Peg 2021
year of production 2020
1 change to the Peg 2020
2 change to the Peg 2020
3 change to the Peg 2020
year of production 2019
1 change to the Peg 2019
2 change to the Peg 2019
3 change to the Peg 2019
year of production 2018
1 change to the Peg 2018
2 Change in 2018 peg
3 Change in 2018 peg
year of production 2017
1st Change in PEG. 2017
2st Change in PEG. 2017
3rd Change to the PEG 2017
year of production 2016
- 01 - Resolution Plan of objectives and PEG 2016-2018 and attachments A-D-E-F-G (pdf - 14936.047 KB)
- 02 - ALL. B - Expenses and Income for responsibility centers (pdf - 3009.558 KB)
- 03 - ALL. C - Cost center expenses (pdf - 2633.122 KB)
1rd Change to the PEG 2016
- 01 - GC Resolution n. 1219-2016 Change in PEG 2016-2018 (pdf - 2451.009 KB)
- 02 - Attachment A (pdf - 974.178 KB)
- 03 - Attachment B (pdf - 1624.947 KB)
- 04 - Annex C (pdf - 3185.495 KB)
2rd Change to the PEG 2016
year of production 2015
- 01 - Executive Management Plan Resolution 2015-2017 (pdf - 3451.966 KB)
- 01 - Executive Management Plan Resolution 2015-2017 (pdf - 3451.966 KB)
- 03 - All B-Expenses for Cost Centers (pdf - 2912.334 KB)
- 04 - All C-Revenue by titles-types-categories (pdf - 923.785 KB)
- 05 - All D-Expenditures for Missions-programs-macroaggregates (pdf - 1633.287 KB)
- 06 - All E-Accounting agents (pdf - 393.966 KB)
Changes to the PEG 2015
Updated: 15/04/2024