Subject: HR _ Calculation of annually available Working Hours of Operational Staff (Tblisi and Regional Centers)
From: Susanna Burkert <[email-masked]>
To: Nino Veltauri <[email-masked]>
Cc: Tamar Barkalaia <[email-masked]>
Date: Wed, 25 Nov 2020 13:07:31 +0000

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

Mail: [email-masked]

Ministry of IDPs from the Occupied Territories,

Labour, Health and Social Affairs

144 Tsereteli Avenue, 0119 Tbilisi, Georgia

Sender notified by

Mailtrack
25.11.20, 17:05:23

ᐧ