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 8 | 1,0 | - | - | 1,0 | 1,0 | 1,0 | - | - |
| B 4 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| B 3 | 3,0 | - | 1,0 | 4,0 | 4,0 | - | - | - |
| B 2 | 6,0 | - | - | 6,0 | 6,0 | - | - | - |
| A 16 | 15,0 | - | - | 15,0 | 12,0 | - | - | - |
| A 15 | 72,0 | 3,0 | 2,0 | 71,0 | 59,4 | - | - | - |
| A 14 | 118,3 | 12,0 | 2,0 | 108,3 | 77,8 | 1,0 | 1,0 | - |
| A 13 h | 119,0 | 32,0 | 2,0 | 89,0 | 66,7 | 3,0 | 3,0 | - |
| A 13 g | 49,0 | 1,0 | 2,0 | 50,0 | 46,5 | 1,0 | - | 3,0 |
| A 12 | 89,0 | 5,0 | - | 84,0 | 76,4 | - | 1,0 | 4,0 |
| A 11 | 97,5 | 11,0 | 2,0 | 88,5 | 41,9 | - | - | 10,0 |
| A 10 | 93,4 | 3,0 | 0,6 | 91,0 | 35,7 | - | - | 10,0 |
| A 9 g | 58,0 | 16,0 | 1,0 | 43,0 | 15,0 | - | - | - |
| A 9 m+Z | 16,0 | - | 1,0 | 17,0 | 15,0 | - | - | - |
| A 9 m | 37,0 | - | 1,0 | 38,0 | 35,6 | - | - | - |
| A 8 | 22,0 | - | 1,0 | 23,0 | 19,7 | - | - | - |
| A 7 | 32,0 | 1,0 | 0,5 | 31,5 | 19,7 | 1,0 | 1,0 | - |
| A 6 m | 24,0 | - | 2,0 | 26,0 | 6,4 | - | - | - |
| A 6 e | 13,0 | - | - | 13,0 | 13,0 | - | - | - |
| A 5 | 13,0 | - | - | 13,0 | 9,3 | - | - | - |
| A 4 | 3,0 | 0,5 | - | 2,5 | 3,0 | - | - | - |
| A 2/3 | 2,0 | - | 2,0 | 4,0 | - | - | - | - |
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| Zusammen | 884,2 | 84,5 | 20,1 | 819,8 | 565,1 | 31,0 | 22,0 | 27,0 |
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| Titel 42801 | ||||||||
| Tarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| E 15 | 6,0 | - | - | 6,0 | 7,0 | - | - | - |
| E 14 | 28,8 | - | 4,0 | 32,8 | 38,9 | - | - | - |
| E 13 | 23,3 | 4,0 | 2,0 | 21,3 | 32,0 | - | - | - |
| E 12 | 73,9 | 1,5 | 0,6 | 73,0 | 73,4 | - | - | - |
| E 11 | 220,4 | 6,5 | 4,2 | 218,1 | 207,1 | - | - | - |
| E 10 | 8,0 | 1,0 | - | 7,0 | 33,4 | - | - | - |
| E 9 | 225,6 | 6,6 | 12,5 | 231,5 | 269,7 | - | - | - |
| E 8 | 499,3 | - | 12,2 | 511,5 | 471,1 | - | - | - |
| E 7 | 14,0 | - | - | 14,0 | 12,0 | - | - | - |
| E 6 | 174,2 | 6,5 | 13,4 | 181,1 | 212,6 | - | - | - |
| E 5 | 19,5 | 5,6 | 6,9 | 20,8 | 68,1 | - | - | - |
| E 4 | 5,0 | - | - | 5,0 | 3,0 | - | - | - |
| E 3 | 16,7 | 1,0 | - | 15,7 | 23,9 | - | - | - |
| E 2 | - | - | - | - | 5,5 | - | - | - |
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| Zusammen | 1 314,7 | 32,7 | 55,8 | 1 337,8 | 1 457,7 | 65,0 | 94,0 | - |
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| Titel 42811 | ||||||||
| Tarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| E 9 | 3,0 | - | - | 3,0 | 3,0 | - | - | - |
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| Titel 42231 | ||||||||
| Beamtinnen und Beamte | ||||||||
| A 16 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| A 15 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| A 14 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| A 10 | - | - | 1,0 | 1,0 | - | - | - | - |
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| Zusammen | 3,0 | - | 1,0 | 4,0 | 3,0 | - | - | - |
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| Titel 42831 | ||||||||
| Tarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| E 12 | 2,0 | - | - | 2,0 | 2,0 | - | - | - |
| E 11 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| E 10 | 1,0 | 1,0 | - | - | - | - | - | - |
| E 9 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| E 8 | 2,0 | - | - | 2,0 | 1,8 | - | - | - |
| E 6 | 1,0 | - | - | 1,0 | - | - | - | - |
| E 5 | - | - | - | - | 0,8 | - | - | - |
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| Zusammen | 8,0 | 1,0 | - | 7,0 | 6,6 | - | - | - |
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