V O R A N S C H L A G 2012 - Sozialhilfeverband Linz-Land

Dienstpostenplan des Sozialhilfeverbandes Linz-Land
Verwaltung
Ist Soll Beantr. 2012 Differenz Personaleinheiten
GD 10 EB 1) a 1,000 1,000 1,000 1,000
GD 12.4 B 1,000 1,000 1,000 1,000
GD 12.4 2) b 3,000 3,000 3,000 3,000
GD 12.4 b 4,000 4,000 4,000 4,000
GD offen b 0,000 1,000 1,000 0,000
GD 13.3 b 1,000 1,000 1,000 1,000
GD 14 EB 1) b 1,000 1,000 1,000 1,000
GD 18.4 c 5,000 3,630 4,130 0,500 3,625
GD VB 0,000 1,000 0,000 -1,000 0,000
GD 18.5 c 22,000 13,875 16,375 2,500 14,000
GD 20.3 d 9,000 3,125 2,625 -0,500 3,325
Zentralbetriebsrat GD 20.3 d 1,000 0,500 0,500 0,500
Lehrling / Büro 3,000 0,000 0,000 3,000
Pflegedienst
Handwerklicher Dienst
GD 14.2 b 15,000 10,000 10,000 8,000
GD 14 EB) b 1,000 1,500 1,500 1,000
GD 13.4 2) c 4,000 4,000 4,000 4,000
GD 13.4 c 3,000 4,000 4,000 3,000
GD 14.9 c 1,000 1,000 1,000 1,000
GD 15.4 c 25,000 29,750 32,750 3,000 23,675
GD 16.7 c 116,000 90,000 97,000 7,000 78,425
GD 17.1 EB) 1,000 1,000 1,000 1,000
GD 18.9 2) d 378,000 350,000 361,700 11,700 297,325
GD 20.4 d 0,000 1,000 1,000 0,000
GD 21.5 e 88,000 78,000 84,500 6,500 63,875
GD 19.1 3) p 1 9,000 9,000 9,000 9,000
GD 19.1 3) p 3 5,000 7,000 5,000 -2,000 5,000
GD 23.1 p 3 1,000 1,000 1,000 0,500
GD 23.1 p 4 3,000 2,000 4,000 2,000 2,500
GD 14.6 p 1 2,000 2,000 2,000 2,000
GD 16.6 p 1 5,000 6,000 5,000 -1,000 5,000
GD 18 EB p 2 6,000 7,000 7,000 5,875
GD 19.1 3) p 2 0,000 1,000 0,000 -1,000 0,000
GD 19.1 3) p 3 12,000 17,000 19,000 2,000 10,500
GD 23.1 p 4 2,000 8,000 7,000 -1,000 2,000
GD 25.2 p 5 62,000 48,000 48,000 44,075
GD 25.1 p 4 0,000 1,000 1,000 0,000
GD 24.1 p 5 70,000 74,000 74,000 55,775
GD 25.2 p 5 1,000 1,000 1,000 1,000
Lehrling / Koch 0,000 0,000 0,000 0,000
p 5 ** 2,000 0,000 0,000 1,000
Summe d. Bediensteten: 859,000 788,380 817,080 28,700 660,975
** Hilfskräfte - Zusätzlich zum DPP
Seite 99
Anmerkungen:
EB Bewertung erfolgt durch Einzelbewertung
1) + 50 % GHZ auf Grund der Einzelbewertung
2) + 50 % auf Grund der Begleitregelung (Gem-0216661/13-2002-Shw/Shü vom 03.07.2002)
3) + 75 % auf Grund der Begleitregelung (Gem-0216661/13-2002-Shw/Shü vom 03.07.2002)