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 9 | 19,0 | 2,0 | - | 17,0 | 17,0 | - | - | - |
| B 6 | 51,0 | - | 1,0 | 52,0 | 51,0 | - | - | - |
| B 3 | 123,0 | - | 1,0 | 124,0 | 119,0 | - | - | - |
| A 16 | 128,0 | - | - | 128,0 | 129,0 | - | - | - |
| A 15 | 309,0 | 5,0 | - | 304,0 | 294,0 | - | - | - |
| A 14 | 188,5 | 6,0 | - | 182,5 | 150,7 | - | - | - |
| A 13 h | 87,0 | 5,0 | - | 82,0 | 77,0 | - | - | - |
| A 13 g | 315,0 | 8,0 | - | 307,0 | 296,0 | - | - | - |
| A 12 | 203,0 | 4,0 | - | 199,0 | 193,9 | - | - | - |
| A 11 | 223,0 | 8,0 | - | 215,0 | 207,7 | - | - | - |
| A 10 | 172,5 | 7,0 | - | 165,5 | 150,8 | - | - | - |
| A 9 g | 97,0 | 9,0 | - | 88,0 | 83,6 | - | - | - |
| A 9 m+Z | 54,0 | 2,0 | - | 52,0 | 51,0 | - | - | - |
| A 9 m | 144,0 | 7,0 | - | 137,0 | 133,0 | - | - | - |
| A 8 | 185,0 | 9,0 | - | 176,0 | 168,8 | - | - | - |
| A 7 | 174,0 | 10,0 | 1,0 | 165,0 | 146,0 | - | - | - |
| A 6 m | 28,0 | 1,0 | - | 27,0 | 42,0 | - | - | - |
| A 6 e | 34,0 | - | - | 34,0 | 34,0 | - | - | - |
| A 5 | 69,0 | - | - | 69,0 | 55,8 | - | - | - |
| A 4 | 47,0 | - | - | 47,0 | 4,0 | - | - | - |
| A 2/3 | 9,0 | - | - | 9,0 | 1,0 | - | - | - |
|
|
||||||||
| Zusammen | 2 660,0 | 83,0 | 3,0 | 2 580,0 | 2 405,3 | - | - | - |
 PDF-Druckversion
|
||||||||
 Seitenanfang
|
||||||||
| Titel 42801 | ||||||||
| Außertarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| AT (B 6) | - | - | - | - | 1,0 | - | - | - |
| AT (B 3) | - | - | - | - | 1,0 | - | - | - |
| AT B | - | - | - | - | 3,0 | - | - | - |
|
|
||||||||
| Zusammen | - | - | - | - | 5,0 | - | - | - |
| Tarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| E 15 | 13,0 | 2,0 | - | 11,0 | 16,0 | - | - | - |
| E 14 | 24,0 | - | 2,0 | 26,0 | 21,3 | - | - | - |
| E 13 | 2,0 | 1,0 | 1,0 | 2,0 | 16,0 | - | - | - |
| E 12 | 9,0 | - | - | 9,0 | 6,0 | - | - | - |
| E 11 | 56,0 | - | - | 56,0 | 30,4 | - | - | - |
| E 10 | - | - | - | - | 9,0 | - | - | - |
| E 9 | 114,0 | - | - | 114,0 | 130,6 | - | - | - |
| E 8 | 264,0 | - | - | 264,0 | 185,3 | - | - | - |
| E 7 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| E 6 | 660,0 | - | - | 660,0 | 539,0 | - | - | - |
| E 5 | 172,0 | - | - | 172,0 | 183,6 | - | - | - |
| E 4 | 352,0 | - | - | 352,0 | 64,0 | - | - | - |
| E 3 | 164,0 | - | - | 164,0 | 398,9 | - | - | - |
| E 2 | 7,0 | - | - | 7,0 | 268,5 | - | - | - |
|
|
||||||||
| Zusammen | 1 838,0 | 3,0 | 3,0 | 1 838,0 | 1 869,6 | - | - | - |
|
|
||||||||
| Insgesamt | 1 838,0 | 3,0 | 3,0 | 1 838,0 | 1 874,6 | - | - | - |
|
PDF-Druckversion
|
||||||||
|
Seitenanfang
|
||||||||