From : Susanna Burkert <susanna.burkert.sb@gmail.com>
To : Nino Veltauri <nino.velta@gmail.com>
Subject : HR _ Calculation of annually available Working Hours of Operational Staff (Tblisi and Regional Centers)
Cc : Tamar Barkalaia <tbarkalaia@moh.gov.ge>
Received On : 25.11.2020 13:07
Attachments :

Hello, Nino,

activity planning is usually preceded by detailed work analyses. Since we do not have such work analyses, we have to work with estimates.
In the attached presentation I have made estimates of the actual human resources available. As a result, I calculated how often end-2-end service processes can be carried out.

I suggest that we
1. check the Excel calculation sheet together and
2. Discuss with the employees the time required per process activity according to the New Service Model.

We can then make a more precise calculation for Action Plan 2021 in relation to the core processes.

I look forward to your feedback.

Best regards 

Susanna Burkert
Integrated Expert
for Migration Governance, 
Labour Market Policies and Digitalisation

Phone: +995 558 16 27 86
Phone: +49 176 814 848 53

Ministry of IDPs from the Occupied Territories,
Labour, Health and Social Affairs
144 Tsereteli Avenue, 0119 Tbilisi, Georgia

Mailtrack Sender notified by
Mailtrack 25.11.20, 17:05:23