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 4 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| B 2 | 1,0 | 1,0 | - | - | - | - | - | - |
| A 16 | 4,0 | - | 1,0 | 5,0 | 5,0 | 1,0 | 1,0 | - |
| A 15 | 16,0 | - | - | 16,0 | 12,0 | 3,0 | 3,0 | - |
| A 14 | 17,0 | - | - | 17,0 | 10,0 | - | - | - |
| A 13 h | 4,0 | - | - | 4,0 | 2,0 | - | - | - |
| A 13 g+Z | 3,0 | - | - | 3,0 | 3,0 | 1,0 | 1,0 | 3,0 |
| A 13 g | 23,0 | 2,0 | 1,0 | 22,0 | 15,0 | - | - | 9,0 |
| A 12 | 19,0 | 3,0 | - | 16,0 | 11,5 | 1,0 | 1,0 | 1,0 |
| A 11 | 8,0 | - | 1,0 | 9,0 | 4,0 | - | - | - |
| A 10 | 2,0 | - | - | 2,0 | 2,0 | - | - | - |
| A 9 g | 2,0 | - | - | 2,0 | - | - | - | - |
| A 9 m+Z | 3,0 | - | - | 3,0 | 3,0 | - | - | - |
| A 9 m | 13,0 | - | - | 13,0 | 12,0 | - | - | - |
| A 8 | 7,0 | - | - | 7,0 | 4,0 | - | - | - |
| A 7 | 2,0 | - | - | 2,0 | - | - | - | - |
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| Zusammen | 125,0 | 6,0 | 3,0 | 122,0 | 84,5 | 6,0 | 7,0 | 13,0 |
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| Titel 42801 | ||||||||
| Außertarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| AT B | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| Tarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| E 15 | 5,0 | - | - | 5,0 | 9,0 | 2,0 | 1,0 | - |
| E 14 | 56,5 | 1,0 | 2,5 | 58,0 | 45,0 | 14,0 | 11,0 | - |
| E 13 | 46,5 | - | 5,0 | 51,5 | 53,0 | 3,0 | 2,0 | - |
| E 12 | 51,0 | 7,0 | - | 44,0 | 46,0 | 2,0 | 2,0 | - |
| E 11 | 25,0 | 2,0 | 3,5 | 26,5 | 29,0 | - | - | - |
| E 10 | 12,0 | 7,0 | 0,5 | 5,5 | 5,0 | - | - | - |
| E 9 | - | - | 2,5 | 2,5 | 9,0 | - | - | - |
| E 8 | 27,5 | - | - | 27,5 | 30,5 | - | - | - |
| E 6 | 21,0 | - | 1,0 | 22,0 | 19,5 | - | - | - |
| E 5 | 24,5 | - | 2,0 | 26,5 | 34,0 | - | - | - |
| E 4 | - | - | - | - | 2,0 | - | - | - |
| E 3 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
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| Zusammen | 270,0 | 17,0 | 17,0 | 270,0 | 283,0 | 35,0 | 25,0 | - |
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| Insgesamt | 271,0 | 17,0 | 17,0 | 271,0 | 284,0 | 35,0 | 25,0 | - |
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| Titel 42211 | ||||||||
| Beamtinnen und Beamte | ||||||||
| B 3 | 1,0 | 1,0 | - | - | - | - | - | - |
| A 16 | 1,0 | 1,0 | - | - | - | - | - | - |
| A 15 | 3,0 | 3,0 | - | - | - | - | - | - |
| A 14 | 15,0 | 15,0 | - | - | - | - | - | - |
| A 13 h | 4,0 | 4,0 | - | - | - | - | - | - |
| A 13 g+Z | 1,0 | 1,0 | - | - | - | - | - | - |
| A 13 g | 24,0 | 24,0 | - | - | - | - | - | - |
| A 12 | 6,0 | 6,0 | - | - | - | - | - | - |
| A 11 | 4,0 | 4,0 | - | - | - | - | - | - |
| A 9 m+Z | 3,0 | 3,0 | - | - | - | - | - | - |
| A 9 m | 1,0 | 1,0 | - | - | - | - | - | - |
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| Zusammen | 63,0 | 63,0 | - | - | - | - | - | - |
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| Titel 42811 | ||||||||
| Tarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| E 12 | 1,0 | 1,0 | - | - | - | - | - | - |
| E 8 | 4,0 | 4,0 | - | - | - | - | - | - |
| E 6 | 1,0 | 1,0 | - | - | - | - | - | - |
| E 5 | 2,0 | 2,0 | - | - | - | - | - | - |
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| Zusammen | 8,0 | 8,0 | - | - | - | - | - | - |
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| Titel 42221 | ||||||||
| Beamtinnen und Beamte | ||||||||
| B 2 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| A 16 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| A 15 | 11,0 | - | 3,0 | 14,0 | 13,0 | - | - | 9,0 |
| A 14 | 5,0 | - | 2,0 | 7,0 | 5,0 | 1,0 | 1,0 | 5,0 |
| A 13 g+Z | 21,0 | - | - | 21,0 | 21,0 | - | - | 21,0 |
| A 13 g | 133,0 | - | 3,0 | 136,0 | 130,0 | 4,0 | 4,0 | 74,0 |
| A 12 | 27,0 | - | 10,0 | 37,0 | 30,0 | - | - | 40,0 |
| A 11 | 7,0 | - | - | 7,0 | 7,0 | - | - | 1,0 |
| A 9 m+Z | 36,0 | - | 5,0 | 41,0 | 39,0 | - | - | 22,0 |
| A 9 m | 64,0 | - | 5,0 | 69,0 | 63,0 | 1,0 | 1,0 | 21,0 |
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| Zusammen | 306,0 | - | 28,0 | 334,0 | 310,0 | 7,0 | 7,0 | 193,0 |
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| Titel 42821 | ||||||||
| Tarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| E 15 | 2,0 | - | - | 2,0 | 2,0 | - | - | - |
| E 12 | 6,0 | - | 1,0 | 7,0 | 6,0 | - | - | - |
| E 11 | 7,0 | - | - | 7,0 | 7,0 | - | - | - |
| E 10 | 5,0 | - | - | 5,0 | 5,0 | - | - | - |
| E 9 | 14,0 | - | - | 14,0 | 14,0 | - | - | - |
| E 8 | 22,0 | - | 2,0 | 24,0 | 22,0 | - | - | - |
| E 7 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| E 6 | 25,0 | - | 2,0 | 27,0 | 25,0 | - | - | - |
| E 5 | 4,0 | - | 6,0 | 10,0 | 4,0 | - | - | - |
| E 4 | 4,0 | - | - | 4,0 | 4,0 | - | - | - |
| E 3 | 4,0 | - | 1,0 | 5,0 | 4,0 | - | - | - |
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| Zusammen | 94,0 | - | 12,0 | 106,0 | 94,0 | - | - | - |
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| Titel 42241 | ||||||||
| Beamtinnen und Beamte | ||||||||
| A 16 | - | - | 1,0 | 1,0 | - | - | - | - |
| A 15 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| A 14 | 1,0 | 1,0 | - | - | - | - | - | - |
| A 13 g | - | - | 1,0 | 1,0 | 1,0 | - | - | - |
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| Zusammen | 2,0 | 1,0 | 2,0 | 3,0 | 2,0 | - | - | - |
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| Titel 42841 | ||||||||
| Außertarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| AT B | 1,0 | - | - | 1,0 | 1,0 | 1,0 | 1,0 | - |
| Tarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| E 15 | 2,0 | - | - | 2,0 | 1,0 | - | - | - |
| E 14 | 11,0 | - | - | 11,0 | 8,5 | - | - | - |
| E 13 | 2,0 | - | 1,0 | 3,0 | 1,0 | - | - | - |
| E 12 | 5,0 | - | - | 5,0 | 5,5 | - | - | - |
| E 11 | 3,0 | - | - | 3,0 | 1,0 | - | - | - |
| E 10 | 1,0 | - | - | 1,0 | 2,0 | - | - | - |
| E 8 | 1,0 | - | - | 1,0 | 2,0 | - | - | - |
| E 7 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| E 6 | 1,0 | - | - | 1,0 | 1,5 | - | - | - |
| E 5 | 2,0 | - | - | 2,0 | 2,0 | - | - | - |
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| Zusammen | 29,0 | - | 1,0 | 30,0 | 25,5 | 1,0 | 1,0 | - |
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| Insgesamt | 30,0 | - | 1,0 | 31,0 | 26,5 | 2,0 | 2,0 | - |
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