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 | 1,0 | - | - | - |
| B 3 | 2,0 | - | - | 2,0 | 1,0 | - | - | - |
| B 2 | 4,0 | - | - | 4,0 | 5,0 | - | - | - |
| A 16 | 13,0 | 1,0 | - | 12,0 | 10,0 | - | - | - |
| A 15 | 46,0 | 2,0 | - | 44,0 | 34,0 | 3,0 | 3,0 | - |
| A 14 | 26,0 | 2,0 | 1,0 | 25,0 | 25,5 | 2,0 | 2,0 | - |
| A 13 h | 10,0 | - | - | 10,0 | 7,0 | - | - | - |
| A 13 g | 71,0 | 3,0 | 1,0 | 69,0 | 55,5 | - | - | 3,0 |
| A 12 | 96,0 | 3,0 | 1,0 | 94,0 | 91,5 | 2,0 | 2,0 | 8,0 |
| A 11 | 185,0 | 4,0 | 4,0 | 185,0 | 179,0 | 1,0 | 1,0 | 10,0 |
| A 10 | 118,0 | 3,0 | 2,0 | 117,0 | 103,5 | 1,0 | - | 6,0 |
| A 9 g | 49,0 | 2,0 | - | 47,0 | 65,5 | - | - | - |
| A 9 m+Z | 15,0 | - | - | 15,0 | 15,0 | - | - | - |
| A 9 m | 42,0 | - | - | 42,0 | 38,0 | - | - | - |
| A 8 | 150,0 | - | 2,0 | 152,0 | 143,0 | - | - | - |
| A 7 | 66,0 | - | - | 66,0 | 70,0 | - | - | - |
| A 6 m | 35,0 | - | 1,0 | 36,0 | 16,0 | - | - | - |
| A 6 e | 4,0 | - | - | 4,0 | 4,0 | - | - | - |
| A 5 | 5,0 | - | - | 5,0 | 1,0 | - | - | - |
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| Zusammen | 939,0 | 20,0 | 12,0 | 931,0 | 866,5 | 78,0 | 72,0 | 27,0 |
PDF-Druckversion
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| Titel 42801 | ||||||||
| Tarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| E 15 | 1,0 | 1,0 | - | - | - | - | - | - |
| E 14 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| E 13 | 4,0 | 2,0 | 1,0 | 3,0 | 9,0 | - | - | - |
| E 12 | 10,0 | 2,0 | - | 8,0 | 7,0 | - | - | - |
| E 11 | 80,0 | 25,0 | 1,0 | 56,0 | 56,0 | - | - | - |
| E 10 | - | - | 3,0 | 3,0 | 4,0 | - | - | - |
| E 9 | 123,0 | 4,0 | 16,0 | 135,0 | 150,0 | - | - | - |
| E 8 | 134,5 | 1,5 | - | 133,0 | 124,0 | - | - | - |
| E 7 | 2,0 | - | - | 2,0 | 2,0 | - | - | - |
| E 6 | 92,0 | 1,0 | 2,0 | 93,0 | 36,0 | - | - | - |
| E 5 | 307,5 | - | 8,5 | 316,0 | 366,5 | - | - | - |
| E 4 | 6,0 | - | - | 6,0 | 4,0 | - | - | - |
| E 3 | 43,0 | 2,0 | 18,0 | 59,0 | 98,5 | - | - | - |
| E 2 | 9,0 | - | 1,5 | 10,5 | 10,0 | - | - | - |
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| Zusammen | 813,0 | 38,5 | 51,0 | 825,5 | 868,0 | 55,0 | 53,0 | - |
PDF-Druckversion
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| Titel 42231 | ||||||||
| Beamtinnen und Beamte | ||||||||
| B 3 | - | - | 1,0 | 1,0 | - | - | - | - |
| A 16 | - | - | 2,0 | 2,0 | 2,0 | - | - | - |
| A 15 | - | - | 4,0 | 4,0 | 4,0 | - | - | - |
| A 14 | - | - | 2,0 | 2,0 | 1,5 | - | - | - |
| A 13 g | - | - | 1,0 | 1,0 | 1,0 | - | - | - |
| A 12 | - | - | 6,0 | 6,0 | 5,0 | - | - | - |
| A 11 | - | 1,0 | 1,0 | - | - | - | - | - |
| A 5 | - | - | 1,0 | 1,0 | - | - | - | - |
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| Zusammen | - | 1,0 | 18,0 | 17,0 | 13,5 | - | 1,0 | - |
PDF-Druckversion
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| Titel 42831 | ||||||||
| Tarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| E 11 | - | - | 3,0 | 3,0 | 3,0 | - | - | - |
| E 9 | - | - | 1,0 | 1,0 | 0,5 | - | - | - |
| E 8 | - | - | 1,0 | 1,0 | - | - | - | - |
| E 6 | - | - | 5,0 | 5,0 | 6,0 | - | - | - |
| E 5 | - | - | 3,0 | 3,0 | 2,5 | - | - | - |
| E 3 | - | - | - | - | 1,0 | - | - | - |
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| Zusammen | - | - | 13,0 | 13,0 | 13,0 | - | - | - |
PDF-Druckversion
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| Titel 42241 | ||||||||
| Beamtinnen und Beamte | ||||||||
| A 15 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| A 14 | 5,0 | - | - | 5,0 | 5,0 | - | - | - |
| A 11 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
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| Zusammen | 7,0 | - | - | 7,0 | 7,0 | - | - | - |
PDF-Druckversion
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| Titel 42281 | ||||||||
| Beamtinnen und Beamte | ||||||||
| A 16 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| A 13 g | - | - | 1,0 | 1,0 | 1,0 | - | - | - |
| A 9 m+Z | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
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| Zusammen | 2,0 | - | 1,0 | 3,0 | 3,0 | - | - | - |
PDF-Druckversion
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| Titel 42811 | ||||||||
| Tarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| E 14 | 1,0 | 1,0 | - | - | - | - | - | - |
| E 12 | 1,0 | 1,0 | - | - | - | - | - | - |
| E 11 | 1,0 | 1,0 | - | - | - | - | - | - |
| E 9 | 4,0 | 4,0 | - | - | - | - | - | - |
| E 6 | 5,0 | 5,0 | - | - | - | - | - | - |
| E 5 | 1,5 | 1,5 | - | - | - | - | - | - |
| E 2 | 0,5 | 0,5 | - | - | - | - | - | - |
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| Zusammen | 14,0 | 14,0 | - | - | - | - | - | - |
PDF-Druckversion
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PDF-Druckversion