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 | 2,0 | 1,0 | - | - | - |
| B 3 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| B 2 | 3,0 | - | - | 3,0 | 2,0 | - | - | - |
| A 16 | 6,5 | - | 1,0 | 7,5 | 7,5 | 1,0 | 1,0 | - |
| A 15 | 35,0 | 5,0 | - | 30,0 | 27,5 | 1,5 | 1,5 | - |
| A 14 | 20,5 | 3,0 | 1,0 | 18,5 | 13,3 | 1,0 | 1,0 | - |
| A 13 h | 1,0 | - | - | 1,0 | 4,0 | 1,0 | 1,0 | - |
| A 13 g | 42,0 | - | 2,0 | 44,0 | 41,5 | 5,0 | 5,0 | - |
| A 12 | 43,5 | 4,0 | 2,5 | 42,0 | 38,5 | 3,0 | 3,0 | - |
| A 11 | 29,5 | 4,0 | 4,5 | 30,0 | 18,5 | - | - | - |
| A 10 | 3,0 | 2,0 | 2,0 | 3,0 | 2,0 | - | - | - |
| A 9 g | 1,0 | - | - | 1,0 | 7,0 | - | - | - |
| A 9 m+Z | 3,0 | - | - | 3,0 | 3,0 | - | - | - |
| A 7 | 1,0 | - | - | 1,0 | - | - | - | - |
| A 6 e | 2,0 | 2,0 | 1,0 | 1,0 | - | - | - | - |
| A 5 | 7,0 | 2,0 | 2,0 | 7,0 | 8,0 | - | - | - |
| A 4 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
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| Zusammen | 202,0 | 22,0 | 17,0 | 197,0 | 176,8 | 17,3 | 16,3 | - |
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| Titel 42801 | ||||||||
| Außertarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| AT (B 2) | - | - | - | - | 1,0 | - | - | - |
| Tarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| E 15 | 0,5 | - | 0,5 | 1,0 | 1,5 | - | - | - |
| E 14 | 1,5 | - | - | 1,5 | 4,0 | - | - | - |
| E 13 | 2,5 | 1,0 | - | 1,5 | 3,0 | - | - | - |
| E 12 | 10,0 | - | - | 10,0 | 11,0 | - | - | - |
| E 11 | 13,5 | 1,5 | - | 12,0 | 27,0 | - | - | - |
| E 10 | 11,0 | - | - | 11,0 | 2,0 | - | - | - |
| E 9 | 4,0 | 1,0 | - | 3,0 | 11,0 | - | - | - |
| E 8 | 15,0 | 2,0 | - | 13,0 | 5,0 | - | - | - |
| E 6 | 24,5 | - | 0,5 | 25,0 | 27,8 | - | - | - |
| E 5 | 17,8 | 1,5 | 1,0 | 17,3 | 15,5 | - | - | - |
| E 4 | 4,0 | 4,0 | - | - | 3,0 | - | - | - |
| E 3 | 2,0 | 2,0 | - | - | 2,0 | - | - | - |
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| Zusammen | 106,3 | 13,0 | 2,0 | 95,3 | 112,8 | 3,0 | 4,0 | - |
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| Insgesamt | 106,3 | 13,0 | 2,0 | 95,3 | 113,8 | 3,0 | 4,0 | - |
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| Titel 42221 | ||||||||
| Beamtinnen und Beamte | ||||||||
| A 15 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| A 13 g | 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 | - | - | - |
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| Titel 42821 | ||||||||
| Tarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| E 15 | 1,0 | - | - | 1,0 | - | - | - | - |
| E 5 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
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| Zusammen | 2,0 | - | - | 2,0 | 1,0 | - | - | - |
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| Titel 42231 | ||||||||
| Beamtinnen und Beamte | ||||||||
| B 2 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| A 15 | 8,0 | - | - | 8,0 | 7,0 | - | - | - |
| A 14 | 2,5 | - | - | 2,5 | 1,0 | - | - | - |
| A 13 h | 1,0 | - | 1,0 | 2,0 | 1,5 | - | - | - |
| A 13 g | 35,0 | - | - | 35,0 | 35,0 | 1,0 | - | - |
| A 12 | 51,5 | 1,0 | - | 50,5 | 48,5 | 1,0 | 2,0 | - |
| A 11 | 17,0 | 6,0 | 0,5 | 11,5 | 9,0 | - | - | - |
| A 10 | 0,5 | - | 0,5 | 1,0 | 1,0 | - | - | - |
| A 9 g | 1,0 | - | - | 1,0 | 4,0 | - | - | - |
| A 9 m+Z | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| A 6 m | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| A 6 e | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| A 5 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
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| Zusammen | 121,5 | 7,0 | 2,0 | 116,5 | 112,0 | 5,0 | 5,0 | - |
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| Titel 42831 | ||||||||
| Tarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| E 15 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| E 14 | - | - | - | - | 2,0 | - | - | - |
| E 13 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| E 12 | 3,0 | - | - | 3,0 | 1,0 | - | - | - |
| E 11 | 12,0 | - | 5,0 | 17,0 | 15,0 | - | - | - |
| E 10 | - | - | - | - | 1,0 | - | - | - |
| E 9 | - | - | - | - | 5,8 | - | - | - |
| E 8 | 8,0 | - | - | 8,0 | 2,0 | - | - | - |
| E 6 | - | - | - | - | 1,0 | - | - | - |
| E 5 | 8,5 | 0,5 | 1,0 | 9,0 | 8,5 | - | - | - |
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| Zusammen | 33,5 | 0,5 | 6,0 | 39,0 | 38,3 | - | - | - |
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