Inhalt:
| Planstellen-/Stellenübersicht | ||||||||
|---|---|---|---|---|---|---|---|---|
| Besoldungs-/
Entgeld- gruppen |
Ansatz
2008 |
Veränderung gegenüber Vorjahr | Soll
2007 |
Ist- Besetzung am 1. Juni 2007 | Leerstellen 2008 | Leerstellen 2007 | von Sp.2 entfallen auf Funktions- gruppen | |
| + | - | |||||||
| Titel 42201 | ||||||||
| Beamtinnen und Beamte | ||||||||
| B 11 | 1,0 | 1,0 | - | - | - | - | - | - |
| B 10 | - | - | 1,0 | 1,0 | 1,0 | - | - | - |
| B 9 | 4,0 | - | - | 4,0 | 1,0 | - | - | - |
| B 6 | 12,0 | - | - | 12,0 | 14,0 | 2,0 | 2,0 | - |
| B 3 | 56,0 | - | 1,0 | 57,0 | 46,0 | 2,0 | 4,0 | - |
| A 16 | 53,0 | 1,0 | - | 52,0 | 36,2 | 3,0 | 1,0 | - |
| A 15 | 113,5 | 7,0 | 3,0 | 109,5 | 117,8 | 8,0 | 7,0 | - |
| A 14 | 82,0 | 2,0 | 1,0 | 81,0 | 36,9 | 1,0 | - | - |
| A 13 h | 15,0 | 1,0 | - | 14,0 | 39,0 | 1,0 | 1,0 | - |
| A 13 g+Z | 3,0 | - | - | 3,0 | 3,0 | - | - | - |
| A 13 g | 163,0 | 9,0 | 1,0 | 155,0 | 136,1 | 3,0 | 3,0 | - |
| A 12 | 80,0 | 3,0 | - | 77,0 | 51,4 | - | - | - |
| A 11 | 48,5 | - | 1,0 | 49,5 | 15,8 | - | - | - |
| A 10 | 11,0 | - | 1,0 | 12,0 | 8,0 | - | - | - |
| A 9 g | 1,0 | - | - | 1,0 | 9,0 | - | - | - |
| A 9 m+Z | 63,0 | 4,0 | - | 59,0 | 52,4 | - | - | - |
| A 9 m | 154,5 | 3,0 | 6,0 | 157,5 | 76,2 | - | - | - |
| A 8 | 100,0 | - | 2,0 | 102,0 | 62,0 | - | - | - |
| A 7 | 49,0 | - | 2,0 | 51,0 | 24,7 | - | - | - |
| A 6 m | 7,0 | - | - | 7,0 | 2,0 | - | - | - |
| A 6 e | 46,0 | - | - | 46,0 | 35,5 | 15,0 | 18,0 | - |
| A 5 | 151,5 | - | 3,0 | 154,5 | 38,7 | 12,0 | 12,0 | - |
| A 4 | 18,0 | - | - | 18,0 | 35,6 | - | - | - |
| A 2/3 | 2,0 | - | - | 2,0 | 19,0 | - | - | - |
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| Zusammen | 1 234,0 | 31,0 | 22,0 | 1 225,0 | 861,3 | 99,0 | 100,0 | - |
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| Titel 42801 | ||||||||
| Außertarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| AT (B 9) | - | - | - | - | 1,0 | - | - | - |
| AT (B 6) | 1,0 | - | 2,0 | 3,0 | 2,0 | 1,0 | 1,0 | - |
| AT (B 3) | 2,0 | - | - | 2,0 | 9,0 | - | - | - |
| AT B | 5,0 | - | - | 5,0 | 4,6 | 1,0 | - | - |
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| Zusammen | 8,0 | - | 2,0 | 10,0 | 16,6 | 2,0 | 1,0 | - |
| Tarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| E 15 | 30,0 | - | 1,0 | 31,0 | 26,6 | 0,5 | 1,5 | - |
| E 14 | 12,0 | - | 1,0 | 13,0 | 16,4 | - | - | - |
| E 13 | 8,5 | - | 2,0 | 10,5 | 19,5 | 2,0 | - | - |
| E 12 | 57,0 | 2,0 | 2,0 | 57,0 | 81,4 | 2,0 | 1,0 | - |
| E 11 | 59,5 | 2,0 | 0,5 | 58,0 | 61,1 | - | 1,0 | - |
| E 10 | 26,0 | - | 1,0 | 27,0 | 26,9 | 1,0 | - | - |
| E 9 | 119,0 | 4,0 | 2,5 | 117,5 | 250,7 | 4,0 | 4,0 | - |
| E 8 | 147,5 | 8,0 | - | 139,5 | 75,4 | 2,0 | - | - |
| E 7 | 65,0 | 6,0 | - | 59,0 | 62,4 | - | 1,0 | - |
| E 6 | 243,0 | - | 12,0 | 255,0 | 259,6 | 3,0 | 3,0 | - |
| E 5 | 72,5 | 1,0 | 5,0 | 76,5 | 77,4 | - | 1,0 | - |
| E 4 | 55,0 | - | 4,0 | 59,0 | 52,0 | - | - | - |
| E 3 | 125,0 | - | 3,0 | 128,0 | 192,6 | 2,0 | 1,0 | - |
| E 2 | 17,0 | - | - | 17,0 | 21,7 | - | - | - |
| E 1 | 1,0 | - | 1,0 | 2,0 | - | - | - | - |
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| Zusammen | 1 038,0 | 23,0 | 35,0 | 1 050,0 | 1 223,7 | 43,0 | 52,0 | - |
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| Insgesamt | 1 046,0 | 23,0 | 37,0 | 1 060,0 | 1 240,3 | 45,0 | 53,0 | - |
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| Titel 42891 | ||||||||
| Tarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| E 10 | 2,0 | - | - | 2,0 | 1,9 | - | - | - |
| E 6 | 21,5 | - | - | 21,5 | 20,1 | - | - | - |
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| Zusammen | 23,5 | - | - | 23,5 | 22,0 | - | 1,0 | - |
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