Inhalt:
| Planstellen-/Stellenübersicht | ||||||||
|---|---|---|---|---|---|---|---|---|
| Besoldungs-/
Entgelt- gruppen |
Ansatz
2009 |
Veränderung gegenüber Vorjahr | Soll
2008 |
Ist- Besetzung am 1. Juni 2008 | Leerstellen 2009 | Leerstellen 2008 | von Sp.2 entfallen auf Funktions- gruppen | |
| + | - | |||||||
| Titel 42201 | ||||||||
| Beamtinnen und Beamte | ||||||||
| B 11 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| B 9 | 4,0 | - | - | 4,0 | 3,0 | - | - | - |
| B 6 | 12,0 | - | - | 12,0 | 12,0 | 2,0 | 2,0 | - |
| B 3 | 56,0 | 1,0 | 1,0 | 56,0 | 47,9 | 4,0 | 2,0 | - |
| A 16 | 53,0 | - | - | 53,0 | 40,7 | 1,0 | 3,0 | - |
| A 15 | 121,5 | 11,0 | 3,0 | 113,5 | 124,3 | 8,0 | 8,0 | - |
| A 14 | 84,0 | 6,0 | 4,0 | 82,0 | 38,7 | 2,0 | 1,0 | - |
| A 13 h | 33,0 | 20,0 | 2,0 | 15,0 | 27,0 | 2,0 | 1,0 | - |
| A 13 g+Z | 4,0 | 1,0 | - | 3,0 | 3,0 | - | - | - |
| A 13 g | 167,0 | 8,0 | 4,0 | 163,0 | 141,8 | 3,0 | 3,0 | - |
| A 12 | 80,0 | - | - | 80,0 | 52,6 | - | - | - |
| A 11 | 60,5 | 13,0 | 1,0 | 48,5 | 13,0 | - | - | - |
| A 10 | 10,0 | - | 1,0 | 11,0 | 10,7 | 1,0 | - | - |
| A 9 g | 5,0 | 4,0 | - | 1,0 | 12,0 | - | - | - |
| A 9 m+Z | 63,5 | 0,5 | - | 63,0 | 49,9 | - | - | - |
| A 9 m | 152,5 | 3,5 | 5,5 | 154,5 | 85,6 | - | - | - |
| A 8 | 101,0 | 2,0 | 1,0 | 100,0 | 63,7 | - | - | - |
| A 7 | 48,0 | 1,0 | 2,0 | 49,0 | 22,0 | - | - | - |
| A 6 m | 12,0 | 5,0 | - | 7,0 | 7,9 | - | - | - |
| A 6 e | 46,0 | - | - | 46,0 | 40,5 | 15,0 | 15,0 | - |
| A 5 | 151,0 | 2,0 | 2,5 | 151,5 | 58,0 | 12,0 | 12,0 | - |
| A 4 | 18,0 | - | - | 18,0 | 26,5 | - | - | - |
| A 2/3 | 7,0 | 5,0 | - | 2,0 | 3,0 | - | - | - |
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| Zusammen | 1 290,0 | 83,0 | 27,0 | 1 234,0 | 884,8 | 98,0 | 99,0 | - |
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| Titel 42801 | ||||||||
| Außertarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| AT (B 9) | - | - | - | - | 1,0 | - | - | - |
| AT (B 6) | 1,0 | - | - | 1,0 | 2,0 | 1,0 | 1,0 | - |
| AT (B 3) | 2,0 | - | - | 2,0 | 9,0 | - | - | - |
| AT B | 5,0 | - | - | 5,0 | 4,6 | 1,0 | 1,0 | - |
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| Zusammen | 8,0 | - | - | 8,0 | 16,6 | 2,0 | 2,0 | - |
| Tarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| E 15 | 30,0 | 2,0 | 2,0 | 30,0 | 31,2 | 3,0 | 0,5 | - |
| E 14 | 11,0 | - | 1,0 | 12,0 | 26,3 | 1,0 | - | - |
| E 13 | 8,5 | - | - | 8,5 | 16,5 | 2,0 | 2,0 | - |
| E 12 | 61,0 | 4,0 | - | 57,0 | 89,6 | 2,0 | 2,0 | - |
| E 11 | 56,5 | 1,0 | 4,0 | 59,5 | 66,0 | - | - | - |
| E 10 | 26,0 | 1,0 | 1,0 | 26,0 | 22,9 | 1,0 | 1,0 | - |
| E 9 | 116,0 | 1,0 | 4,0 | 119,0 | 256,7 | 4,0 | 4,0 | - |
| E 8 | 150,5 | 5,5 | 2,5 | 147,5 | 84,9 | 2,0 | 2,0 | - |
| E 7 | 69,0 | 4,0 | - | 65,0 | 65,0 | - | - | - |
| E 6 | 236,0 | 1,0 | 8,0 | 243,0 | 259,3 | 2,0 | 3,0 | - |
| E 5 | 69,5 | - | 3,0 | 72,5 | 77,1 | 1,0 | - | - |
| E 4 | 55,0 | 1,0 | 1,0 | 55,0 | 52,0 | - | - | - |
| E 3 | 125,0 | 1,0 | 1,0 | 125,0 | 189,4 | - | 2,0 | - |
| E 2 | 17,0 | - | - | 17,0 | 19,2 | - | - | - |
| E 1 | 3,0 | 2,0 | - | 1,0 | - | - | - | - |
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| Zusammen | 1 034,0 | 23,5 | 27,5 | 1 038,0 | 1 256,1 | 36,0 | 43,0 | - |
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| Insgesamt | 1 042,0 | 23,5 | 27,5 | 1 046,0 | 1 272,7 | 38,0 | 45,0 | - |
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| Titel 42891 | ||||||||
| Tarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| E 10 | 2,0 | - | - | 2,0 | 1,9 | - | - | - |
| E 6 | 22,0 | 0,5 | - | 21,5 | 19,4 | - | - | - |
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| Zusammen | 24,0 | 0,5 | - | 23,5 | 21,3 | - | - | - |
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