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 | 6,0 | - | - | 6,0 | 5,0 | - | - | - |
| B 2 | 32,0 | - | 3,0 | 35,0 | 22,0 | - | - | - |
| B 1 | 21,0 | - | - | 21,0 | 21,0 | - | - | - |
| A 15 | 48,0 | - | 2,0 | 50,0 | 57,0 | - | - | - |
| A 14 | 146,0 | - | - | 146,0 | 119,0 | - | - | - |
| A 13 h | 32,0 | - | 5,0 | 37,0 | 29,0 | - | - | - |
| A 13 g+Z | 3,0 | - | - | 3,0 | 3,0 | - | - | 3,0 |
| A 13 g | 22,0 | - | - | 22,0 | 22,0 | - | - | 15,0 |
| A 12 | 50,0 | - | - | 50,0 | 47,0 | - | - | 37,0 |
| A 11 | 47,0 | - | - | 47,0 | 43,0 | - | - | 33,0 |
| A 10 | 26,0 | - | - | 26,0 | 23,0 | - | - | 8,0 |
| A 9 m+Z | 9,0 | - | - | 9,0 | 9,0 | - | - | 7,0 |
| A 9 m | 22,0 | - | - | 22,0 | 22,0 | - | - | 14,0 |
| A 8 | 49,0 | - | - | 49,0 | 48,0 | - | - | 32,0 |
| A 7 | 32,0 | - | - | 32,0 | 23,0 | - | - | 20,0 |
| A 6 m | 11,0 | - | - | 11,0 | 6,0 | - | - | 4,0 |
|
|
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| Zusammen | 558,0 | - | 10,0 | 568,0 | 501,0 | - | - | 173,0 |
PDF-Druckversion
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| Titel 42801 | ||||||||
| Außertarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| AT B | 4,0 | 2,0 | - | 2,0 | 4,0 | - | - | - |
| Tarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| E 15 | 10,0 | 1,0 | - | 9,0 | 10,0 | - | - | - |
| E 14 | 34,0 | - | 2,0 | 36,0 | 87,0 | - | - | - |
| E 13 | 52,5 | - | 1,0 | 53,5 | 14,0 | - | - | - |
| E 12 | 49,0 | - | 1,0 | 50,0 | 41,5 | - | - | - |
| E 11 | 66,0 | - | 2,0 | 68,0 | 69,0 | - | - | - |
| E 10 | 68,0 | 4,0 | 1,0 | 65,0 | 59,5 | - | - | - |
| E 9 | 119,5 | 1,0 | 1,0 | 119,5 | 160,5 | - | - | - |
| E 8 | 99,5 | - | 2,0 | 101,5 | 87,0 | - | - | - |
| E 7 | 43,0 | - | 1,0 | 44,0 | 42,0 | - | - | - |
| E 6 | 125,0 | - | 5,0 | 130,0 | 109,5 | - | - | - |
| E 5 | 64,3 | - | 4,0 | 68,3 | 60,8 | - | - | - |
| E 4 | 6,0 | - | - | 6,0 | 10,0 | - | - | - |
| E 3 | 31,5 | - | 2,5 | 34,0 | 31,5 | - | - | - |
| E 2 | 0,5 | - | - | 0,5 | 1,5 | - | - | - |
|
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| Zusammen | 768,8 | 6,0 | 22,5 | 785,3 | 783,8 | 1,0 | 1,0 | - |
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| Insgesamt | 772,8 | 8,0 | 22,5 | 787,3 | 787,8 | 1,0 | 1,0 | - |
PDF-Druckversion
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| Titel 42241 | ||||||||
| Beamtinnen und Beamte | ||||||||
| A 14 | 2,0 | - | - | 2,0 | - | - | - | - |
PDF-Druckversion
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| Titel 42841 | ||||||||
| Tarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| E 15 | 1,0 | - | - | 1,0 | - | - | - | - |
| E 14 | 14,0 | 1,0 | - | 13,0 | 1,5 | - | - | - |
| E 13 | 2,0 | - | - | 2,0 | - | - | - | - |
| E 12 | 1,0 | - | - | 1,0 | 2,0 | - | - | - |
| E 11 | 5,5 | 2,0 | - | 3,5 | 1,5 | - | - | - |
| E 9 | 1,0 | - | - | 1,0 | 1,5 | - | - | - |
| E 6 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
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| Zusammen | 25,5 | 3,0 | - | 22,5 | 7,5 | - | - | - |
PDF-Druckversion
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| Titel 42261 | ||||||||
| Beamtinnen und Beamte | ||||||||
| A 15 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| A 14 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| A 12 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
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| Zusammen | 3,0 | - | - | 3,0 | 3,0 | - | - | - |
PDF-Druckversion
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| Titel 42861 | ||||||||
| Tarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| E 14 | 2,0 | - | - | 2,0 | 2,0 | - | - | - |
| E 12 | 2,0 | - | - | 2,0 | 1,0 | - | - | - |
| E 11 | 2,0 | - | - | 2,0 | 1,0 | - | - | - |
| E 8 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| E 6 | 1,5 | - | - | 1,5 | 1,5 | - | - | - |
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| Zusammen | 8,5 | - | - | 8,5 | 6,5 | - | - | - |
PDF-Druckversion
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| 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 | 6,0 | - | - | 6,0 | 5,0 | - | - | - |
| B 2 | 32,0 | - | 3,0 | 35,0 | 22,0 | - | - | - |
| B 1 | 21,0 | - | - | 21,0 | 21,0 | - | - | - |
| A 15 | 48,0 | - | 2,0 | 50,0 | 57,0 | - | - | - |
| A 14 | 146,0 | - | - | 146,0 | 119,0 | - | - | - |
| A 13 h | 32,0 | - | 5,0 | 37,0 | 29,0 | - | - | - |
| A 13 g+Z | 3,0 | - | - | 3,0 | 3,0 | - | - | 3,0 |
| A 13 g | 22,0 | - | - | 22,0 | 22,0 | - | - | 15,0 |
| A 12 | 50,0 | - | - | 50,0 | 47,0 | - | - | 37,0 |
| A 11 | 47,0 | - | - | 47,0 | 43,0 | - | - | 33,0 |
| A 10 | 26,0 | - | - | 26,0 | 23,0 | - | - | 8,0 |
| A 9 m+Z | 9,0 | - | - | 9,0 | 9,0 | - | - | 7,0 |
| A 9 m | 22,0 | - | - | 22,0 | 22,0 | - | - | 14,0 |
| A 8 | 49,0 | - | - | 49,0 | 48,0 | - | - | 32,0 |
| A 7 | 32,0 | - | - | 32,0 | 23,0 | - | - | 20,0 |
| A 6 m | 11,0 | - | - | 11,0 | 6,0 | - | - | 4,0 |
|
|
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| Zusammen | 558,0 | - | 10,0 | 568,0 | 501,0 | - | - | 173,0 |
PDF-Druckversion
|
||||||||
|
|
||||||||
| Titel 42801 | ||||||||
| Außertarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| AT B | 4,0 | 2,0 | - | 2,0 | 4,0 | - | - | - |
| Tarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| E 15 | 10,0 | 1,0 | - | 9,0 | 10,0 | - | - | - |
| E 14 | 34,0 | - | 2,0 | 36,0 | 87,0 | - | - | - |
| E 13 | 52,5 | - | 1,0 | 53,5 | 14,0 | - | - | - |
| E 12 | 49,0 | - | 1,0 | 50,0 | 41,5 | - | - | - |
| E 11 | 66,0 | - | 2,0 | 68,0 | 69,0 | - | - | - |
| E 10 | 68,0 | 4,0 | 1,0 | 65,0 | 59,5 | - | - | - |
| E 9 | 119,5 | 1,0 | 1,0 | 119,5 | 160,5 | - | - | - |
| E 8 | 99,5 | - | 2,0 | 101,5 | 87,0 | - | - | - |
| E 7 | 43,0 | - | 1,0 | 44,0 | 42,0 | - | - | - |
| E 6 | 125,0 | - | 5,0 | 130,0 | 109,5 | - | - | - |
| E 5 | 64,3 | - | 4,0 | 68,3 | 60,8 | - | - | - |
| E 4 | 6,0 | - | - | 6,0 | 10,0 | - | - | - |
| E 3 | 31,5 | - | 2,5 | 34,0 | 31,5 | - | - | - |
| E 2 | 0,5 | - | - | 0,5 | 1,5 | - | - | - |
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| Zusammen | 768,8 | 6,0 | 22,5 | 785,3 | 783,8 | 1,0 | 1,0 | - |
|
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| Insgesamt | 772,8 | 8,0 | 22,5 | 787,3 | 787,8 | 1,0 | 1,0 | - |
PDF-Druckversion
|
||||||||
|
|
||||||||
| Titel 42241 | ||||||||
| Beamtinnen und Beamte | ||||||||
| A 14 | 2,0 | - | - | 2,0 | - | - | - | - |
PDF-Druckversion
|
||||||||
|
|
||||||||
| Titel 42841 | ||||||||
| Tarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| E 15 | 1,0 | - | - | 1,0 | - | - | - | - |
| E 14 | 14,0 | 1,0 | - | 13,0 | 1,5 | - | - | - |
| E 13 | 2,0 | - | - | 2,0 | - | - | - | - |
| E 12 | 1,0 | - | - | 1,0 | 2,0 | - | - | - |
| E 11 | 5,5 | 2,0 | - | 3,5 | 1,5 | - | - | - |
| E 9 | 1,0 | - | - | 1,0 | 1,5 | - | - | - |
| E 6 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
|
|
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| Zusammen | 25,5 | 3,0 | - | 22,5 | 7,5 | - | - | - |
PDF-Druckversion
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|
|
||||||||
| Titel 42261 | ||||||||
| Beamtinnen und Beamte | ||||||||
| A 15 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| A 14 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| A 12 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
|
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| Zusammen | 3,0 | - | - | 3,0 | 3,0 | - | - | - |
PDF-Druckversion
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| Titel 42861 | ||||||||
| Tarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| E 14 | 2,0 | - | - | 2,0 | 2,0 | - | - | - |
| E 12 | 2,0 | - | - | 2,0 | 1,0 | - | - | - |
| E 11 | 2,0 | - | - | 2,0 | 1,0 | - | - | - |
| E 8 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| E 6 | 1,5 | - | - | 1,5 | 1,5 | - | - | - |
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| Zusammen | 8,5 | - | - | 8,5 | 6,5 | - | - | - |
PDF-Druckversion
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PDF-Druckversion