Abschlussbericht zu dem Projekt "Wirkungsorientiertes Controlling"

BMS Consulting GmbH
ANALYSE PersTage STRASSE SCHIENE DEICH
Kriterium LfBG Werl B1 Würselen-Euchen Lövenich Königswinter Bislicher Insel
hD 164 16,0% 394 11,9% 60 5,9% 513 12,7% 427 8,5%
GESAMT
gD
mD
730
133
71,1%
13,0%
1.298
1.632
39,0%
49,1%
676
275
66,9%
27,2%
1.995
1.527
49,4%
37,8%
1.707
2.915
33,8%
57,7%
gesamt 1.027 100,0% 3.324 100,0% 1.011 100,0% 4.035 100,0% 5.049 100,0%
hD 0 0,0% 2 100,0% 4 100% 102 21% 0 0,0%
bis 1996 gD 0 0,0% 0 0,0% 0 0% 240 49% 0 0,0%
mD 0 0,0% 0 0,0% 0 0% 150 30% 0 0,0%
gesamt 0 0,0% 2 100,0% 4 100% 492 100% 0 0,0%
hD 0 0% 32 55% 2 100% 62 19% 0 0,0%
1997 gD 0 0% 17 29% 0 0% 166 50% 0 0,0%
mD 0 0% 9 16% 0 0% 105 32% 0 0,0%
gesamt 0 0% 58 100% 2 100% 333 100% 0 0%
hD 0 0% 8 21% 4 100% 58 11% 5 100%
1998 gD 0 0% 24 62% 0 0% 264 51% 0 0%
mD 0 0% 7 18% 0 0% 195 38% 0 0%
gesamt 0 0% 39 100% 4 100% 517 100% 5 100%
hD 6 75% 23 22% 6 75% 44 11% 125 34%
1999 gD 2 25% 37 36% 0 0% 190 46% 127 34%
mD 0 0% 43 42% 2 25% 179 43% 120 32%
gesamt 8 100% 103 100% 8 100% 413 100% 372 100%
hD 30 38% 98 24% 15 17% 45 13% 50 8%
2000 gD 48 62% 159 39% 53 61% 185 51% 302 49%
mD 0 0% 146 36% 19 22% 130 36% 265 43%
gesamt 78 100% 403 100% 87 100% 360 100% 617 100%
hD 41 50% 62 28% 10 5% 44 11% 10 2%
2001 gD 41 50% 74 33% 117 59% 215 52% 276 59%
mD 0 0% 85 38% 72 36% 156 38% 180 39%
gesamt 82 100% 221 100% 199 100% 415 100% 466 100%
hD 12 8% 75 11% 6 2% 45 11% 23 5%
2002 gD 133 84% 249 37% 206 70% 247 59% 209 48%
mD 13 8% 342 51% 81 28% 130 31% 200 46%
gesamt 158 100% 666 100% 293 100% 422 100% 432 100%
hD 10 9% 48 6% 3 1% 45 13% 83 13%
2003 gD 99 91% 256 31% 179 85% 198 58% 189 30%
mD 0 0% 512 63% 28 13% 99 29% 360 57%
gesamt 109 100% 816 100% 210 100% 342 100% 632 100%
hD 12 5% 29 5% 1 1% 46 11% 50 5%
2004e gD 176 79% 293 48% 65 64% 167 41% 204 19%
mD 35 16% 285 47% 35 35% 191 47% 800 76%
gesamt 223 100% 607 100% 101 100% 404 100% 1.054 100%
hD 53 14% 17 4% 9 9% 22 7% 81 6%
ab 2005 gD 231 63% 189 46% 56 54% 123 36% 400 27%
Prognose mD 85 23% 203 50% 38 37% 192 57% 990 67%
gesamt 369 100% 409 100% 103 100% 337 100% 1.471 100%
Abbildung A.6: Ergebnisse der Kapazitätsanalyse – „Kalenderjahre“
Gesamt-Personentage
Verfahrensschritte
STRASSE SCHIENE DEICH
Werl B1 Würselen-Euchen Lövenich Königswinter Bislicher Insel
bis 1996 0 0,00% 2 0,06% 4 0,40% 492 12,19% 0 0,00%
1997 0 0,00% 58 1,74% 2 0,20% 333 8,25% 0 0,00%
1998 0 0,00% 39 1,17% 4 0,40% 517 12,81% 5 0,10%
1999 8 0,78% 103 3,10% 8 0,79% 413 10,24% 372 7,37%
2000 78 7,59% 403 12,12% 87 8,61% 360 8,92% 617 12,22%
2001 82 7,98% 221 6,65% 199 19,68% 415 10,29% 466 9,23%
2002 158 15,38% 666 20,04% 293 28,98% 422 10,46% 432 8,56%
2003 109 10,61% 816 24,55% 210 20,77% 342 8,48% 632 12,52%
2004 223 21,71% 607 18,26% 101 9,99% 404 10,01% 1.054 20,88%
Prognose ab 2005 369 35,93% 409 12,30% 103 10,19% 337 8,35% 1.471 29,13%
gesamt 1.027 100,00% 3.324 100,00% 1.011 100,00% 4.035 100,00% 5.049 100,00%
Abbildung A.7: Zusammenfassung der Ergebnisse – „Kalenderjahre“