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 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| B 3 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| A 16 | 6,0 | - | - | 6,0 | 6,0 | - | - | - |
| A 15 | 27,0 | 1,0 | 1,0 | 27,0 | 26,0 | 1,0 | 1,0 | - |
| A 14 | 34,0 | 2,0 | 2,0 | 34,0 | 33,0 | 1,0 | 1,0 | - |
| A 13 h | 33,0 | 5,0 | 1,0 | 29,0 | 26,0 | - | - | - |
| A 13 g+Z | 3,0 | - | - | 3,0 | 3,0 | - | - | 3,0 |
| A 13 g | 27,5 | 1,0 | - | 26,5 | 26,5 | - | - | 14,0 |
| A 12 | 31,5 | 2,0 | 1,5 | 31,0 | 30,0 | - | - | 15,0 |
| A 11 | 15,0 | - | - | 15,0 | 14,0 | - | - | 10,0 |
| A 10 | 10,0 | - | - | 10,0 | 9,0 | - | - | 5,0 |
| A 9 m+Z | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| A 9 m | 2,0 | - | - | 2,0 | 2,0 | - | - | - |
| A 8 | 3,0 | - | - | 3,0 | 3,0 | - | - | - |
| A 7 | - | - | 1,0 | 1,0 | - | - | - | - |
| A 6 e | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| A 5 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| A 4 | 1,0 | - | - | 1,0 | - | - | - | - |
|
|
||||||||
| Zusammen | 198,0 | 11,0 | 6,5 | 193,5 | 183,5 | 5,5 | 7,5 | 47,0 |
 PDF-Druckversion
|
||||||||
 Seitenanfang
|
||||||||
| Titel 42801 | ||||||||
| Tarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| E 15 | 5,0 | - | - | 5,0 | 3,0 | - | - | - |
| E 14 | 11,0 | - | - | 11,0 | 14,0 | 1,0 | 1,0 | - |
| E 13 | 74,0 | 1,0 | 6,0 | 79,0 | 77,0 | - | - | - |
| E 12 | 74,0 | - | 1,0 | 75,0 | 76,0 | - | - | - |
| E 11 | 46,5 | - | 5,0 | 51,5 | 55,5 | - | - | - |
| E 10 | 6,0 | 3,0 | 1,0 | 4,0 | 7,0 | - | - | - |
| E 9 | 46,0 | 1,0 | - | 45,0 | 37,0 | - | - | - |
| E 8 | 15,0 | - | - | 15,0 | 22,0 | - | - | - |
| E 7 | 3,0 | - | - | 3,0 | 3,0 | - | - | - |
| E 6 | 23,0 | 1,0 | - | 22,0 | 18,0 | - | - | - |
| E 5 | 65,0 | 1,0 | 2,0 | 66,0 | 65,0 | - | - | - |
| E 4 | 11,0 | - | - | 11,0 | 11,0 | - | - | - |
| E 3 | 3,5 | 1,0 | 1,0 | 3,5 | 4,5 | - | - | - |
| E 2 | 5,5 | - | 0,5 | 6,0 | 6,0 | - | - | - |
|
|
||||||||
| Zusammen | 388,5 | 8,0 | 16,5 | 397,0 | 399,0 | 6,0 | 6,0 | - |
|
PDF-Druckversion
|
||||||||
|
Seitenanfang
|
||||||||
| Titel 42251 | ||||||||
| Beamtinnen und Beamte | ||||||||
| A 16 | 3,0 | - | - | 3,0 | 3,0 | - | - | - |
| A 15 | 5,0 | - | - | 5,0 | 5,0 | - | - | - |
| A 14 | 10,0 | - | - | 10,0 | 10,0 | - | - | - |
| A 13 h | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| A 13 g+Z | 2,0 | - | - | 2,0 | 2,0 | - | - | 2,0 |
| A 13 g | 8,0 | - | - | 8,0 | 8,0 | - | - | 6,0 |
| A 12 | 3,0 | - | - | 3,0 | 3,0 | - | - | 3,0 |
| A 11 | 5,0 | - | - | 5,0 | 5,0 | - | - | 5,0 |
| A 10 | 8,0 | - | - | 8,0 | 8,0 | - | - | 5,0 |
| A 9 m | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
|
|
||||||||
| Zusammen | 46,0 | - | - | 46,0 | 46,0 | - | - | 21,0 |
|
PDF-Druckversion
|
||||||||
|
Seitenanfang
|
||||||||
| Titel 42851 | ||||||||
| Tarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| E 14 | 4,0 | 1,0 | - | 3,0 | 1,0 | - | - | - |
| E 13 | 44,0 | 3,0 | 1,0 | 42,0 | 40,0 | - | - | - |
| E 12 | 54,0 | - | 1,0 | 55,0 | 55,0 | - | - | - |
| E 11 | 73,5 | 2,0 | 3,0 | 74,5 | 77,5 | - | - | - |
| E 10 | 52,0 | - | 5,0 | 57,0 | 63,0 | - | - | - |
| E 9 | 47,0 | 3,0 | 4,0 | 48,0 | 41,0 | - | - | - |
| E 8 | 28,0 | 4,0 | - | 24,0 | 19,0 | - | - | - |
| E 6 | 37,0 | 1,0 | 1,0 | 37,0 | 31,0 | - | - | - |
| E 5 | 100,0 | 1,0 | 2,0 | 101,0 | 101,0 | - | - | - |
| E 4 | 9,0 | - | 1,0 | 10,0 | 9,0 | - | - | - |
| E 3 | 20,5 | 1,0 | 1,0 | 20,5 | 17,5 | - | - | - |
| E 2 | 1,0 | - | 1,0 | 2,0 | 2,0 | - | - | - |
|
|
||||||||
| Zusammen | 470,0 | 16,0 | 20,0 | 474,0 | 457,0 | 1,0 | - | - |
|
PDF-Druckversion
|
||||||||
|
Seitenanfang
|
||||||||