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 | - | - | 1,0 | 1,0 | - | - | - | - |
| B 2 | 5,0 | 2,0 | - | 3,0 | 2,0 | - | - | - |
| A 16 | 11,0 | - | - | 11,0 | 9,7 | - | - | - |
| A 15 | 71,0 | - | 6,0 | 77,0 | 56,0 | - | - | - |
| A 14 | 74,0 | - | 1,0 | 75,0 | 70,1 | - | - | - |
| A 13 h | 24,0 | 7,0 | 6,0 | 23,0 | 12,0 | - | - | - |
| A 13 g | 52,0 | - | 2,0 | 54,0 | 38,2 | 1,0 | 1,0 | - |
| A 12 | 245,0 | - | 4,0 | 249,0 | 230,7 | - | - | - |
| A 11 | 193,5 | 1,0 | 5,0 | 197,5 | 112,8 | - | - | - |
| A 10 | 38,7 | 6,7 | 4,0 | 36,0 | 20,6 | - | - | - |
| A 9 g | 21,0 | 2,0 | 1,0 | 20,0 | 15,0 | - | - | - |
| A 9 m+Z | 17,0 | - | - | 17,0 | 8,8 | - | - | - |
| A 9 m | 39,0 | - | 1,0 | 40,0 | 29,1 | - | - | - |
| A 8 | 185,0 | - | 4,0 | 189,0 | 181,0 | - | - | - |
| A 7 | 46,0 | 1,0 | 1,0 | 46,0 | 4,9 | - | - | - |
| A 6 m | 3,5 | 1,0 | 3,0 | 5,5 | 1,0 | - | - | - |
| A 6 e | 2,0 | - | - | 2,0 | 1,7 | - | - | - |
| A 5 | 2,0 | - | - | 2,0 | 2,0 | - | - | - |
|
|
||||||||
| Zusammen | 1 031,7 | 20,7 | 39,0 | 1 050,0 | 797,6 | 22,0 | 21,0 | - |
 PDF-Druckversion
|
||||||||
 Seitenanfang
|
||||||||
| Titel 42801 | ||||||||
| Außertarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| AT B | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| Tarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| E 15 | 6,0 | - | 1,0 | 7,0 | 4,9 | - | - | - |
| E 14 | 5,0 | - | - | 5,0 | 5,9 | - | - | - |
| E 13 | 13,0 | - | 7,0 | 20,0 | 21,3 | - | - | - |
| E 12 | 229,5 | - | 7,0 | 236,5 | 240,2 | - | - | - |
| E 11 | 60,5 | - | 2,0 | 62,5 | 60,9 | - | - | - |
| E 10 | - | - | - | - | 2,0 | - | - | - |
| E 9 | 27,5 | - | 2,0 | 29,5 | 27,2 | - | - | - |
| E 8 | 73,5 | 1,5 | 1,0 | 73,0 | 78,5 | - | - | - |
| E 6 | 61,0 | 2,0 | - | 59,0 | 45,4 | - | - | - |
| E 5 | 380,5 | - | 9,3 | 389,8 | 549,9 | - | - | - |
| E 4 | 10,0 | - | - | 10,0 | 12,0 | - | - | - |
| E 3 | 71,5 | 4,0 | 11,5 | 79,0 | 61,9 | - | - | - |
| E 2 | - | - | - | - | 7,1 | - | - | - |
|
|
||||||||
| Zusammen | 938,0 | 7,5 | 40,8 | 971,3 | 1 117,2 | 27,0 | 19,0 | - |
|
|
||||||||
| Insgesamt | 939,0 | 7,5 | 40,8 | 972,3 | 1 118,2 | 27,0 | 19,0 | - |
|
PDF-Druckversion
|
||||||||
|
Seitenanfang
|
||||||||