Economic and financial planning documents

Department

The Treasury Department is a technical support body for the elaboration and implementation of the government's economic and financial policy choices, both nationally and internationally.

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Activity

In this section it is possible to consult, by theme, the information relating to the activities on which the Treasury Department has competence, accessing constantly updated documents and information.

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Public Debt

The Italian Department of the Treasury, through a dedicated directorate general, issues government securities and manages central government liabilities. This section provides constantly up-to-date information on public debt.

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Publications

The Publications section promotes the circulation of analyzes and research produced within the Treasury Department or presented by external economists in seminars organized with the aim of stimulating comments and suggestions.

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Planning documents play a key role in providing detailed information on the economic policy action taken by the Government and in ensuring its transparency. They set out the Government’s objectives and the tools used to achieve them. However, in addition to this general function, each document has its specific role within the budget process and is related to Italy’s social and economic change. Moreover, as a result of the ongoing European integration process and the serious financial crisis that has hit Europe in the last few years, national economic and fiscal policies are now being coordinated; this has significantly changed the structure of the documents as well as the deadlines for submitting them.

The instruments of the financial programming and budget are provided by Law No. 39 of April 7, 2011, which amended Law No. 196 of 31 December 2009, as a result of the new rules adopted by the European Union in the field of coordination of the economic policies of the Member States and the EU Regulation No. 473/2013 of 21 May 2013 (PDF, 805 KB) on common provisions for monitoring and assessing draft budgetary plans and ensuring the correction of excessive deficit of the Member States of the euro area.

Update to the Economic and Finance Document

Selection of year of interest

Update to the Economic and Finance Document

Nadef

Update of the economic and financial document 2019

Report to Parliament

Report to Parliament 2019 (Italian version)

Attachments

Relazione sull’economia non osservata e sull’evasione fiscale e contributiva - anno 2019 - (Italian version)

Rapporto programmatico recante gli interventi in materia di spese fiscali - (Italian version)

Rapporto sui risultati conseguiti in materia di misure di contrasto all’evasione fiscale e contributiva - anno 2019 - (Italian version)

Nota illustrativa sulle leggi pluriennali di spesa in conto capitale a carattere non permanente (Collegamento a sito esterno)(Italian version)

Economy and Finance Document

Stability program

Economic and Financial Document - Italy’s Stability Programme

Public finance

Documento di Economia e Finanza – Analisi e tendenze della finanza pubblica (Italian Version)

Attachment to the section II - Nota metodologica sui criteri di formulazione delle previsioni tendenziali (Italian Version)

Tavole di sintesi del quadro macro economico, dei conti economici e di cassa di consuntivo e di previsione della PA e dei relativi sottosettori (in formato xls, Italian Version)

Tavole di sintesi del quadro macro economico, dei conti economici e di cassa di consuntivo e di previsione della PA e dei relativi sottosettori (archivio di file formato csv, Italian Version)

National Reform Programmer

Appendix to the NRP 2019 - The tables foreseen in the NRP Guidelines

Document of Economics and Finance - National Reform Programme

Report to Parliament

Attachments

Strategie per una nuova politica della mobilità in Italia (Italian version)

Relazione sui fabbisogni annuali di beni e servizi della PA e sui risparmi conseguiti con il sistema delle convenzioni Consip. L.244/2007, art. 2, cc. 569-574 (Italian Version)

Relazione del Ministro dell’ambiente e della tutela del territorio e del mare sullo stato di attuazione degli impegni per la riduzione delle emissioni di gas ad effetto serra. L.39/2011, art. 2, c. 9 (Italian Version)

Relazione sugli interventi nelle aree sottoutilizzate. L.196/2009, art. 10. Integrate dal D.Lgs 88/2011, art. 7 (Italian Version)

Indicatori di benessere equo e sostenibile (Italian Version)

Rapporto sullo stato di attuazione della Riforma della contabilità e finanza pubblica (Italian Version)

Le Spese dello Stato nelle Regioni e nelle Province Autonome (Italian Version)

Relazione sul monitoraggio degli obiettivi di spesa dei Ministeri del ciclo 2018-2020. Risultati al 31.12.2018. (Italian Version)

Other planning documents

DPB

The Draft Budgetary Plan (Link to external page)

Relevant Factors Influencing Public Debt Developments in Italy - May 2019

Methodological notes

RGE

BES

Relazione BES 2019 (Italian Version)

Relevant factors

Rapporto sui fattori rilevanti che influenzano la dinamica del Debito Pubblico-May. 2019 (Versione inglese)