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 9 | 20,0 | 1,0 | - | 19,0 | 15,0 | - | - | - |
| B 6 | 53,0 | 3,0 | 1,0 | 51,0 | 53,0 | - | - | - |
| B 3 | 124,0 | 2,0 | 1,0 | 123,0 | 120,0 | - | - | - |
| A 16 | 131,0 | 3,0 | - | 128,0 | 124,8 | - | - | - |
| A 15 | 311,0 | 2,0 | - | 309,0 | 295,0 | - | - | - |
| A 14 | 188,5 | - | - | 188,5 | 135,0 | - | - | - |
| A 13 h | 143,0 | 56,0 | - | 87,0 | 106,8 | - | - | - |
| A 13 g | 318,0 | 14,0 | 11,0 | 315,0 | 297,0 | - | - | - |
| A 12 | 206,0 | 3,0 | - | 203,0 | 197,0 | - | - | - |
| A 11 | 223,0 | - | - | 223,0 | 199,0 | - | - | - |
| A 10 | 172,5 | - | - | 172,5 | 156,0 | - | - | - |
| A 9 g | 159,0 | 62,0 | - | 97,0 | 105,3 | - | - | - |
| A 9 m+Z | 61,0 | 7,0 | - | 54,0 | 52,0 | - | - | - |
| A 9 m | 189,0 | 50,0 | 5,0 | 144,0 | 134,0 | - | - | - |
| A 8 | 148,0 | 3,0 | 40,0 | 185,0 | 162,2 | - | - | - |
| A 7 | 174,0 | - | - | 174,0 | 160,2 | - | - | - |
| A 6 m | 70,0 | 42,0 | - | 28,0 | 33,0 | - | - | - |
| A 6 e | 34,0 | - | - | 34,0 | 34,0 | - | - | - |
| A 5 | 70,0 | 1,0 | - | 69,0 | 59,8 | - | - | - |
| A 4 | 42,0 | - | 5,0 | 47,0 | 1,0 | - | - | - |
| A 2/3 | 9,0 | - | - | 9,0 | 1,0 | - | - | - |
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| Zusammen | 2 846,0 | 249,0 | 63,0 | 2 660,0 | 2 441,1 | - | - | - |
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| Titel 42801 | ||||||||
| Außertarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| AT (B 6) | - | - | - | - | 1,0 | - | - | - |
| AT (B 3) | - | - | - | - | 1,0 | - | - | - |
| AT B | - | - | - | - | 2,0 | - | - | - |
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| Zusammen | - | - | - | - | 4,0 | - | - | - |
| Tarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| E 15 | 13,0 | - | - | 13,0 | 20,5 | - | - | - |
| E 14 | 24,0 | - | - | 24,0 | 25,1 | - | - | - |
| E 13 | 2,0 | - | - | 2,0 | 14,0 | - | - | - |
| E 12 | 9,0 | - | - | 9,0 | 6,0 | - | - | - |
| E 11 | 56,0 | - | - | 56,0 | 41,8 | - | - | - |
| E 10 | - | - | - | - | 11,0 | - | - | - |
| E 9 | 114,0 | - | - | 114,0 | 127,8 | - | - | - |
| E 8 | 264,0 | - | - | 264,0 | 212,4 | - | - | - |
| E 7 | 1,0 | - | - | 1,0 | 12,0 | - | - | - |
| E 6 | 660,0 | - | - | 660,0 | 606,9 | - | - | - |
| E 5 | 172,0 | - | - | 172,0 | 238,6 | - | - | - |
| E 4 | 352,0 | - | - | 352,0 | 239,0 | - | - | - |
| E 3 | 164,0 | - | - | 164,0 | 237,9 | - | - | - |
| E 2 | 6,0 | - | 1,0 | 7,0 | 12,0 | - | - | - |
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| Zusammen | 1 837,0 | - | 1,0 | 1 838,0 | 1 805,0 | - | - | - |
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| Insgesamt | 1 837,0 | - | 1,0 | 1 838,0 | 1 809,0 | - | - | - |
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: Druckversion
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