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 8 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| B 4 | 1,0 | - | - | 1,0 | - | - | - | - |
| B 3 | 4,0 | - | - | 4,0 | 3,0 | - | - | - |
| B 2 | 6,0 | - | - | 6,0 | 5,0 | - | - | - |
| A 16 | 15,0 | - | - | 15,0 | 16,0 | - | - | - |
| A 15 | 71,0 | - | - | 71,0 | 62,5 | - | - | - |
| A 14 | 108,3 | 5,8 | 2,0 | 104,5 | 85,8 | 1,0 | 1,0 | - |
| A 13 h | 89,0 | 5,0 | - | 84,0 | 50,0 | 3,0 | 4,0 | - |
| A 13 g | 50,0 | - | - | 50,0 | 44,9 | - | - | 3,0 |
| A 12 | 84,0 | - | - | 84,0 | 83,6 | 1,0 | 1,0 | 4,0 |
| A 11 | 88,5 | - | 3,0 | 91,5 | 45,5 | - | - | 10,0 |
| A 10 | 91,0 | 3,0 | - | 88,0 | 43,4 | - | - | 10,0 |
| A 9 g | 43,0 | 2,0 | - | 41,0 | 5,0 | - | - | - |
| A 9 m+Z | 17,0 | - | 2,0 | 19,0 | 16,0 | - | - | - |
| A 9 m | 38,0 | - | - | 38,0 | 37,3 | - | - | - |
| A 8 | 23,0 | 5,0 | - | 18,0 | 17,7 | - | - | - |
| A 7 | 31,5 | 1,0 | 1,5 | 32,0 | 20,5 | 1,0 | 1,0 | - |
| A 6 m | 26,0 | - | 3,6 | 29,6 | 8,1 | - | - | - |
| A 6 e | 13,0 | - | 3,0 | 16,0 | 11,0 | - | - | - |
| A 5 e | - | - | 1,0 | 1,0 | - | - | - | - |
| A 5 | 13,0 | 4,0 | - | 9,0 | 12,1 | - | - | - |
| A 4 | 2,5 | - | 0,5 | 3,0 | 4,0 | - | - | - |
| A 2/3 | 4,0 | - | 1,5 | 5,5 | - | - | - | - |
|
|
||||||||
| Zusammen | 819,8 | 25,8 | 18,1 | 812,1 | 572,4 | 22,0 | 23,0 | 27,0 |
 PDF-Druckversion
|
||||||||
 Seitenanfang
|
||||||||
| Titel 42801 | ||||||||
| Tarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| E 15 | 6,0 | - | - | 6,0 | 7,0 | - | - | - |
| E 14 | 32,8 | 4,0 | 0,2 | 29,0 | 17,6 | - | - | - |
| E 13 | 21,3 | 4,0 | 5,7 | 23,0 | 46,4 | - | - | - |
| E 12 | 73,0 | 2,0 | 2,5 | 73,5 | 75,2 | - | - | - |
| E 11 | 218,1 | 5,0 | 2,7 | 215,8 | 222,8 | - | - | - |
| E 10 | 7,0 | 2,0 | - | 5,0 | 13,1 | - | - | - |
| E 9 | 231,5 | 5,0 | 17,5 | 244,0 | 288,5 | - | - | - |
| E 8 | 511,5 | - | 20,1 | 531,6 | 487,9 | - | - | - |
| E 7 | 14,0 | - | 1,0 | 15,0 | 12,0 | - | - | - |
| E 6 | 181,1 | 16,0 | 7,5 | 172,6 | 220,6 | - | - | - |
| E 5 | 20,8 | 0,6 | 18,6 | 38,8 | 96,0 | - | - | - |
| E 4 | 5,0 | 1,0 | 2,0 | 6,0 | 5,0 | - | - | - |
| E 3 | 15,7 | 2,0 | 5,0 | 18,7 | 27,8 | - | - | - |
| E 2 | - | - | 0,4 | 0,4 | 7,5 | - | - | - |
|
|
||||||||
| Zusammen | 1 337,8 | 41,6 | 83,2 | 1 379,4 | 1 527,4 | 94,0 | 94,0 | - |
|
PDF-Druckversion
|
||||||||
|
Seitenanfang
|
||||||||
| Titel 42811 | ||||||||
| Tarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| E 9 | 3,0 | - | - | 3,0 | 3,0 | - | - | - |
|
PDF-Druckversion
|
||||||||
|
Seitenanfang
|
||||||||
| Titel 42231 | ||||||||
| Beamtinnen und Beamte | ||||||||
| A 16 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| A 15 | 1,0 | 1,0 | - | - | - | - | - | - |
| A 14 | 1,0 | - | 1,0 | 2,0 | 2,0 | - | - | - |
| A 10 | 1,0 | - | - | 1,0 | - | - | - | - |
|
|
||||||||
| Zusammen | 4,0 | 1,0 | 1,0 | 4,0 | 3,0 | - | - | - |
|
PDF-Druckversion
|
||||||||
|
Seitenanfang
|
||||||||
| Titel 42831 | ||||||||
| Tarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| E 12 | 2,0 | 1,0 | - | 1,0 | 1,0 | - | - | - |
| E 11 | 1,0 | - | 1,0 | 2,0 | 3,0 | - | - | - |
| E 9 | 1,0 | - | - | 1,0 | 0,4 | - | - | - |
| E 8 | 2,0 | 1,0 | - | 1,0 | 1,4 | - | - | - |
| E 6 | 1,0 | - | - | 1,0 | 0,2 | - | - | - |
|
|
||||||||
| Zusammen | 7,0 | 2,0 | 1,0 | 6,0 | 6,0 | - | - | - |
|
PDF-Druckversion
|
||||||||
|
Seitenanfang
|
||||||||