Rijksgebouwendienst

Member update 2011

September 2011Peter Jägers

31 August 2011

Rijksgebouwendienst statistics

+/- 2,000 propertiesTotal square metres: 7,1 mln m2

Turnover: € 1,500 mln(= 0.7% of governmental expenditures)

Number of employees (fte): 875(Total at central government: 175,000)

31 August 2011

Wide-ranging portfolio

31 August 2011

Subdivision portfolio Rijksgebouwendienst

Ministries and offices4,0 mln m2

Prisons1,3 mln m2

Museums0,3 mln m2

Palaces 0,1 mln m2

Other 1,0 mln m2

31 August 2011

Share of Monuments in total portfolio

Ownership vs Rental

monuments

rental ownership

Gross square meters per region

31 August 2011

Developments in the NetherlandsEffects of financial crisis more visible:

* Economic growth rate 2009 - 4%2010 + 1,7%

* Collapsing building and real estate marketsVacancy rate in commercial market +/- 15 %

31 August 2011

Evaluation of the government RE-system • Centralisation of decision making• Decrease of the administrative burdenProgram “Compact Government”• More standardized office locations• Introduction of standardized workspaces• Research into merging public RE organizationsCut backs of central government• decreased expenditure for all parts of central government

Developments in Dutch public real estate

Effects of developments for Rijksgebouwendienst

-Decrease in housing demand > less turnover-Changing backlog: - more small projects

- Changing role in large projects-Need for change in structure of the organization

31 August 2011

31 August 2011

Vision on blue print of organization and working method

Better, smaller, more flexible Working towards a smaller, but strong and flexible organization

Beter Quality requirements, transparancy in actions, performance,changing demand

SmallerLess m2, more work set out in market, less fte

More flexibleKeeping up in a changing environment, small core body withflexible contours, coalitions and collaborations

31 August 2011