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 | 1,0 | - | - | - | - |
| B 3 | 1,0 | 1,0 | 1,0 | 1,0 | - | - | - | - |
| B 2 | 10,0 | 11,0 | 12,0 | 11,0 | 10,0 | 2,0 | - | - |
| B 1 | 39,0 | 39,0 | 39,0 | 39,0 | 30,0 | - | - | - |
| A 15 | 37,0 | 38,0 | 39,0 | 38,0 | 26,0 | - | - | - |
| A 14 | 96,0 | 97,0 | 92,0 | 91,0 | 89,0 | - | - | - |
| A 13 h | 49,5 | 52,5 | 54,5 | 51,5 | 51,0 | - | - | - |
| A 13 g | 11,0 | 11,0 | 11,0 | 11,0 | 11,0 | - | - | - |
| A 12 | 7,0 | 7,0 | 6,0 | 6,0 | 6,0 | 1,0 | 1,0 | - |
| A 11 | 3,0 | 3,0 | 3,0 | 3,0 | 2,0 | - | - | - |
| A 10 | 3,0 | 3,0 | 3,0 | 3,0 | 1,0 | - | - | - |
| A 9 g | 2,0 | 2,0 | 2,0 | 2,0 | 2,0 | - | - | - |
| A 9 m+Z | 6,0 | 6,0 | 6,0 | 6,0 | 6,0 | - | - | - |
| A 9 m | 10,5 | 10,5 | 10,5 | 10,5 | 10,5 | - | - | - |
| A 8 | 6,0 | 6,0 | 5,0 | 5,0 | 5,0 | - | - | - |
| A 7 | 0,5 | 0,5 | 0,5 | 0,5 | 0,5 | - | - | - |
| A 6 m | 4,0 | 4,0 | 4,0 | 4,0 | 4,0 | - | - | - |
| A 6 e | 6,0 | 7,0 | 8,0 | 7,0 | 6,0 | - | - | - |
| A 5 | 10,0 | 10,0 | 9,0 | 9,0 | 10,0 | - | - | - |
| A 4 | - | 1,0 | 2,0 | 1,0 | - | - | - | - |
|
|
||||||||
| Zusammen | 302,5 | 310,5 | 308,5 | 300,5 | 270,0 | 7,0 | 6,0 | - |
 PDF-Druckversion
|
||||||||
 Seitenanfang
|
||||||||
| Titel 42801 | ||||||||
| Außertarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| AT (B 2) | - | - | - | - | 1,0 | - | - | - |
| Tarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| E 15 | 28,0 | 30,0 | 32,0 | 30,0 | 47,0 | - | - | - |
| E 14 | 32,0 | 36,0 | 40,0 | 36,0 | 38,0 | - | - | - |
| E 13 | 36,5 | 41,5 | 46,5 | 41,5 | 43,0 | - | - | - |
| E 12 | 7,0 | 7,0 | 6,0 | 6,0 | 6,0 | - | - | - |
| E 11 | 16,0 | 16,0 | 16,0 | 16,0 | 16,0 | - | - | - |
| E 10 | 1,0 | 1,0 | 1,0 | 1,0 | 1,0 | - | - | - |
| E 9 | 85,5 | 86,5 | 84,5 | 83,5 | 82,5 | 1,0 | 1,0 | - |
| E 8 | 152,0 | 152,0 | 151,0 | 151,0 | 151,0 | - | - | - |
| E 7 | 4,0 | 4,0 | 4,0 | 4,0 | 4,0 | - | - | - |
| E 6 | 51,5 | 51,5 | 51,5 | 51,5 | 51,5 | - | - | - |
| E 5 | 60,8 | 60,8 | 60,8 | 60,8 | 60,8 | - | - | - |
| E 4 | 4,0 | 4,0 | 4,0 | 4,0 | 4,0 | - | - | - |
| E 3 | 18,5 | 18,5 | 18,5 | 18,5 | 18,5 | - | - | - |
| E 2 | 1,0 | 1,0 | 1,0 | 1,0 | 1,0 | - | - | - |
|
|
||||||||
| Zusammen | 497,8 | 509,8 | 516,8 | 504,8 | 524,3 | 14,0 | 16,0 | - |
|
|
||||||||
| Insgesamt | 497,8 | 509,8 | 516,8 | 504,8 | 525,3 | 14,0 | 16,0 | - |
|
PDF-Druckversion
|
||||||||
|
Seitenanfang
|
||||||||