tasks of the State Source or assessment of Expected Target values necessary Measures Indicator Leader results for 2020 financial Target of savings Efficient territorial Functionally and A snapshot of Number of Coordinate the MJU Required organisation of horizontally current situation administrative territorial funds in the public connected public (comprehensive bodies at the coverage of amount of administration at organisational the operation EUR administration local level the local level and functional of individual 150,000 analysis of public public (85% of administration at administration which are Number of the central and bodies for 80 funds from Cost efficiency of administrative territorial level) per cent of EU work processes bodies (or their public the – organisational administration assessment units) which bodies at the of the Preparation of a operate at one Reduced local level required proposal for the address operation costs funds is optimisation and (administrative of public shown at the rationalisation of centre) administration target public bodies section on administration the previous bodies (based on + 10% or + 124 Number of page the analysis and administrative administrative Optimised work indicator review) tasks per civil tasks per civil processes servant servant Recognition of Higher quality of the needs from + 10% or + Number of services the aspect of 290,000 per administrative performed reorganisation assessed tasks related to value of funds used budgetary funds of Preparation of all administrative required units regulatory bases for required organisational changes Reduce the Material costs costs for the per civil operation of servant public administration at the local level by 5%
tasks of the State Target Expected results Measures Indicator Target values for 2020 Leader Source or assessment of necessary financial of savings Efficient territorial organisation of public administration Functionally and horizontally connected public administration at the local level Cost efficiency of work processes Reduced operation costs of public administration bodies Optimised work processes Higher quality of services performed A snapshot of current situation (comprehensive organisational and functional analysis of public administration at the central and territorial level) Preparation of a proposal for the optimisation and rationalisation of public administration bodies (based on the analysis and indicator review) Recognition of the needs from the aspect of reorganisation Preparation of all required regulatory bases for required organisational changes Number of administrative bodies at the local level Number of administrative bodies (or their organisational units) which operate at one address (administrative centre) Number of administrative tasks per civil servant Number of administrative tasks related to funds used Material costs per civil servant Coordinate the territorial coverage of the operation of individual public administration bodies for 80 per cent of public administration bodies at the local level + 10% or + 124 administrative tasks per civil servant + 10% or + 290,000 per assessed value of budgetary funds of administrative units Reduce the costs for the operation of public administration at the local level by 5% MJU Required funds in the amount of EUR 150,000 (85% of which are funds from EU – the assessment of the required funds is shown at the target section on the previous page
Strategija_EN_final20150709.docx