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 6 | 3,0 | - | - | 3,0 | 3,0 | - | - | - |
| B 3 | 15,0 | 1,0 | - | 14,0 | 13,0 | - | - | - |
| B 2 | 3,0 | - | 1,0 | 4,0 | 3,0 | - | - | - |
| A 16 | 34,0 | 2,0 | 1,0 | 33,0 | 19,9 | 1,0 | 1,0 | - |
| A 15 | 87,8 | 3,0 | 1,0 | 85,8 | 68,0 | - | - | - |
| A 14 | 91,0 | 7,0 | 3,0 | 87,0 | 38,6 | 1,0 | - | - |
| A 13 h | 66,0 | 6,0 | 2,0 | 62,0 | 54,2 | - | - | - |
| A 13 g+Z | 17,0 | - | - | 17,0 | 14,5 | - | - | - |
| A 13 g | 134,0 | 3,0 | 5,0 | 136,0 | 131,9 | 1,0 | 1,0 | - |
| A 12 | 282,0 | 5,0 | 8,0 | 285,0 | 274,5 | 1,0 | 1,0 | - |
| A 11 | 315,3 | 4,0 | 8,0 | 319,3 | 254,4 | - | - | - |
| A 10 | 49,5 | 5,0 | 8,0 | 52,5 | 31,8 | - | - | - |
| A 9 g | 4,0 | 2,0 | 2,0 | 4,0 | 11,0 | - | - | - |
| A 9 m+Z | 83,0 | - | 2,0 | 85,0 | 80,8 | - | - | - |
| A 9 m | 261,0 | 1,0 | 16,0 | 276,0 | 263,7 | - | - | - |
| A 8 | 528,3 | 3,0 | 22,0 | 547,3 | 547,1 | - | - | - |
| A 7 | 125,1 | - | 4,4 | 129,5 | 123,7 | - | - | - |
| A 6 m | 8,7 | - | - | 8,7 | 1,3 | - | - | - |
| A 6 e | 20,0 | - | - | 20,0 | 19,0 | - | - | - |
| A 5 | 29,0 | - | - | 29,0 | 28,3 | - | - | - |
| A 4 | 3,0 | - | - | 3,0 | - | - | - | - |
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| Zusammen | 2 159,7 | 42,0 | 83,4 | 2 201,1 | 1 981,7 | 29,0 | 46,0 | - |
PDF-Druckversion
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| Titel 42801 | ||||||||
| Außertarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| AT B | 1,0 | - | - | 1,0 | 6,0 | - | - | - |
| Tarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| E 15 | 6,0 | - | - | 6,0 | 7,0 | - | - | - |
| E 14 | 8,0 | - | - | 8,0 | 35,0 | - | - | - |
| E 13 | 3,0 | - | - | 3,0 | 12,8 | - | - | - |
| E 12 | 6,0 | - | - | 6,0 | 5,5 | - | - | - |
| E 11 | 15,5 | - | 5,0 | 20,5 | 28,8 | - | - | - |
| E 10 | 9,0 | - | 2,0 | 11,0 | 33,9 | - | - | - |
| E 9 | 15,8 | - | 1,0 | 16,8 | 45,1 | - | - | - |
| E 8 | 26,9 | - | - | 26,9 | 28,2 | - | - | - |
| E 7 | 3,0 | - | - | 3,0 | 4,0 | - | - | - |
| E 6 | 15,4 | - | - | 15,4 | 16,8 | - | - | - |
| E 5 | 10,8 | - | - | 10,8 | 30,0 | - | - | - |
| E 4 | 1,0 | - | - | 1,0 | 4,0 | - | - | - |
| E 3 | 0,5 | - | - | 0,5 | 6,0 | - | - | - |
| E 2 | 1,0 | - | - | 1,0 | 4,2 | - | - | - |
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| Zusammen | 121,9 | - | 8,0 | 129,9 | 261,3 | - | - | - |
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| Insgesamt | 122,9 | - | 8,0 | 130,9 | 267,3 | - | - | - |
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 6 | 3,0 | - | - | 3,0 | 3,0 | - | - | - |
| B 3 | 15,0 | 1,0 | - | 14,0 | 13,0 | - | - | - |
| B 2 | 3,0 | - | 1,0 | 4,0 | 3,0 | - | - | - |
| A 16 | 34,0 | 2,0 | 1,0 | 33,0 | 19,9 | 1,0 | 1,0 | - |
| A 15 | 87,8 | 3,0 | 1,0 | 85,8 | 68,0 | - | - | - |
| A 14 | 91,0 | 7,0 | 3,0 | 87,0 | 38,6 | 1,0 | - | - |
| A 13 h | 66,0 | 6,0 | 2,0 | 62,0 | 54,2 | - | - | - |
| A 13 g+Z | 17,0 | - | - | 17,0 | 14,5 | - | - | - |
| A 13 g | 134,0 | 3,0 | 5,0 | 136,0 | 131,9 | 1,0 | 1,0 | - |
| A 12 | 282,0 | 5,0 | 8,0 | 285,0 | 274,5 | 1,0 | 1,0 | - |
| A 11 | 315,3 | 4,0 | 8,0 | 319,3 | 254,4 | - | - | - |
| A 10 | 49,5 | 5,0 | 8,0 | 52,5 | 31,8 | - | - | - |
| A 9 g | 4,0 | 2,0 | 2,0 | 4,0 | 11,0 | - | - | - |
| A 9 m+Z | 83,0 | - | 2,0 | 85,0 | 80,8 | - | - | - |
| A 9 m | 261,0 | 1,0 | 16,0 | 276,0 | 263,7 | - | - | - |
| A 8 | 528,3 | 3,0 | 22,0 | 547,3 | 547,1 | - | - | - |
| A 7 | 125,1 | - | 4,4 | 129,5 | 123,7 | - | - | - |
| A 6 m | 8,7 | - | - | 8,7 | 1,3 | - | - | - |
| A 6 e | 20,0 | - | - | 20,0 | 19,0 | - | - | - |
| A 5 | 29,0 | - | - | 29,0 | 28,3 | - | - | - |
| A 4 | 3,0 | - | - | 3,0 | - | - | - | - |
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| Zusammen | 2 159,7 | 42,0 | 83,4 | 2 201,1 | 1 981,7 | 29,0 | 46,0 | - |
PDF-Druckversion
|
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|
|
||||||||
| Titel 42801 | ||||||||
| Außertarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| AT B | 1,0 | - | - | 1,0 | 6,0 | - | - | - |
| Tarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| E 15 | 6,0 | - | - | 6,0 | 7,0 | - | - | - |
| E 14 | 8,0 | - | - | 8,0 | 35,0 | - | - | - |
| E 13 | 3,0 | - | - | 3,0 | 12,8 | - | - | - |
| E 12 | 6,0 | - | - | 6,0 | 5,5 | - | - | - |
| E 11 | 15,5 | - | 5,0 | 20,5 | 28,8 | - | - | - |
| E 10 | 9,0 | - | 2,0 | 11,0 | 33,9 | - | - | - |
| E 9 | 15,8 | - | 1,0 | 16,8 | 45,1 | - | - | - |
| E 8 | 26,9 | - | - | 26,9 | 28,2 | - | - | - |
| E 7 | 3,0 | - | - | 3,0 | 4,0 | - | - | - |
| E 6 | 15,4 | - | - | 15,4 | 16,8 | - | - | - |
| E 5 | 10,8 | - | - | 10,8 | 30,0 | - | - | - |
| E 4 | 1,0 | - | - | 1,0 | 4,0 | - | - | - |
| E 3 | 0,5 | - | - | 0,5 | 6,0 | - | - | - |
| E 2 | 1,0 | - | - | 1,0 | 4,2 | - | - | - |
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| Zusammen | 121,9 | - | 8,0 | 129,9 | 261,3 | - | - | - |
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| Insgesamt | 122,9 | - | 8,0 | 130,9 | 267,3 | - | - | - |
PDF-Druckversion
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PDF-Druckversion