drafting of regulations and other expert bases in the field of energy restoration of the State's buildings is the MZI. Risk factors are the lack of awareness regarding the necessity to measure the effectiveness and efficiency of operations, and the use of resources, political instability and shifts in political orientation, responsibility for the implementation and its monitoring, overcoming aversion to change, the lack of vision, and incoherence of the vision of individual ministries and the strategic objectives. Government’s Measures for achieving the target state Source or Target assessment of the Expected Target Measures Indicator values for Leader required results 2020 funds/assessment of savings Efficient Rational Centralisation of Reduced Anticipated savings 30 % MJU management of physical asset real estate costs of hire in the amount of at the physical management management least EUR 1 million assets with the by 2020 and direct 40 % Reduced of the State emphasis on positive effects operating costs the optimisation which cannot be for business of the operation expressed in premises in accordance monetary value with norms to ensure the volume of Volume of real 20 % Preserved required business estate reduced value of the and working to the level necessary real surfaces for required for the estate of the the needs of the implementation State State of the State's activities Provision of sufficient resources (EU, budget, Value of Average earmarked funds) value of business for the business premises per implementation of m2 premises Legal investment and per m2 regulation of maintenance considering real estate works the part of Slovenia Acceleration of regulation of real estate Increase Value of value by investments Establishment of 30% a unified online in portal of the comparison State's physical Complete real with 2015 assets estate record Central record of State-owned real Number of 100 % estate legally regulated Plans for moving State's real estate Systemic monitoring of real
drafting of regulations and other expert bases in the field of energy restoration of the State's buildings is the MZI. Risk factors are the lack of awareness regarding the necessity to measure the effectiveness and efficiency of operations, and the use of resources, political instability and shifts in political orientation, responsibility for the implementation and its monitoring, overcoming aversion to change, the lack of vision, and incoherence of the vision of individual ministries and the Government’s strategic objectives. Measures for achieving the target state Target Expected results Measures Indicator Target values for 2020 Leader Source or assessment of the required funds/assessment of savings Efficient management of the physical assets of the State Rational physical asset management Preserved value of the necessary real estate of the State Legal regulation of real estate Complete real estate record Centralisation of real estate management with the emphasis on the optimisation of the operation in accordance with norms to ensure the volume of required business and working surfaces for the needs of the State Provision of sufficient resources (EU, budget, earmarked funds) for the implementation of investment and maintenance works Acceleration of regulation of real estate Establishment of a unified online portal of the State's physical assets Central record of State-owned real estate Plans for moving Systemic monitoring of real Reduced costs of hire Reduced operating costs for business premises Volume of real estate reduced to the level required for the implementation of the State's activities Value of business premises per m2 Value of investments Number of legally regulated State's real estate 30 % 40 % 20 % Average value of business premises per m2 considering the part of Slovenia Increase value by 30% in comparison with 2015 100 % MJU Anticipated savings in the amount of at least EUR 1 million by 2020 and direct positive effects which cannot be expressed in monetary value
Strategija_EN_final_redakcija_popravki_politika_09092015-KKP.docx