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 | - | - | - |
| B 6 | 1,0 | 1,0 | - | - | - | - | - | - |
| B 4 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| B 3 | 1,0 | - | 1,0 | 2,0 | 1,0 | - | - | - |
| B 2 | 6,0 | 2,0 | - | 4,0 | 5,0 | - | - | - |
| A 16 | 15,0 | 3,0 | 1,0 | 13,0 | 11,0 | - | - | - |
| A 15 | 54,0 | 8,0 | - | 46,0 | 32,0 | 3,0 | 3,0 | - |
| A 14 | 32,0 | 6,0 | - | 26,0 | 26,3 | 2,0 | 2,0 | - |
| A 13 h | 19,0 | 9,0 | - | 10,0 | 8,3 | - | - | - |
| A 13 g | 81,0 | 10,0 | - | 71,0 | 59,5 | - | - | 3,0 |
| A 12 | 115,0 | 19,0 | - | 96,0 | 84,5 | 2,0 | 2,0 | 8,0 |
| A 11 | 198,0 | 13,0 | - | 185,0 | 173,5 | 1,0 | 1,0 | 10,0 |
| A 10 | 116,0 | - | 2,0 | 118,0 | 96,3 | 2,0 | 1,0 | 6,0 |
| A 9 g | 82,0 | 33,0 | - | 49,0 | 61,0 | - | - | - |
| A 9 m+Z | 16,0 | 1,0 | - | 15,0 | 13,0 | - | - | - |
| A 9 m | 46,0 | 4,0 | - | 42,0 | 38,8 | - | - | - |
| A 8 | 156,0 | 6,0 | - | 150,0 | 137,3 | - | - | - |
| A 7 | 69,0 | 3,0 | - | 66,0 | 73,8 | - | - | - |
| A 6 m | 56,0 | 21,0 | - | 35,0 | 17,7 | - | - | - |
| A 6 e | 4,0 | - | - | 4,0 | 4,0 | - | - | - |
| A 5 | 5,0 | - | - | 5,0 | 1,0 | - | - | - |
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| Zusammen | 1 074,0 | 139,0 | 4,0 | 939,0 | 846,0 | 70,0 | 78,0 | 27,0 |
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| Titel 42801 | ||||||||
| Tarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| E 15 | 1,0 | - | - | 1,0 | - | - | - | - |
| E 14 | 5,0 | 4,0 | - | 1,0 | 1,0 | - | - | - |
| E 13 | 8,0 | 4,0 | - | 4,0 | 9,0 | - | - | - |
| E 12 | 10,0 | - | - | 10,0 | 8,0 | - | - | - |
| E 11 | 122,0 | 42,0 | - | 80,0 | 62,0 | - | - | - |
| E 10 | 30,0 | 30,0 | - | - | 4,8 | - | - | - |
| E 9 | 67,0 | 2,0 | 58,0 | 123,0 | 163,3 | - | - | - |
| E 8 | 138,5 | 4,0 | - | 134,5 | 116,0 | - | - | - |
| E 7 | 2,0 | - | - | 2,0 | 2,0 | - | - | - |
| E 6 | 92,0 | - | - | 92,0 | 37,3 | - | - | - |
| E 5 | 300,5 | 0,5 | 7,5 | 307,5 | 378,8 | - | - | - |
| E 4 | 5,5 | - | 0,5 | 6,0 | 4,0 | - | - | - |
| E 3 | 37,0 | - | 6,0 | 43,0 | 93,5 | - | - | - |
| E 2 | 9,0 | - | - | 9,0 | 9,0 | - | - | - |
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| Zusammen | 827,5 | 86,5 | 72,0 | 813,0 | 888,7 | 36,0 | 55,0 | - |
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Seitenanfang
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| Titel 42241 | ||||||||
| Beamtinnen und Beamte | ||||||||
| A 15 | - | - | 1,0 | 1,0 | - | - | - | - |
| A 14 | 5,0 | - | - | 5,0 | 5,0 | - | - | - |
| A 11 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
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| Zusammen | 6,0 | - | 1,0 | 7,0 | 6,0 | - | - | - |
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| Titel 42281 | ||||||||
| Beamtinnen und Beamte | ||||||||
| A 16 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| A 9 m+Z | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
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| Zusammen | 2,0 | - | - | 2,0 | 2,0 | - | - | - |
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| Titel 42811 | ||||||||
| Tarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| E 14 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| E 12 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| E 11 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| E 9 | 4,0 | - | - | 4,0 | 4,0 | - | - | - |
| E 6 | 5,0 | - | - | 5,0 | - | - | - | - |
| E 5 | 1,5 | - | - | 1,5 | 6,5 | - | - | - |
| E 2 | 0,5 | - | - | 0,5 | 0,5 | - | - | - |
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| Zusammen | 14,0 | - | - | 14,0 | 14,0 | - | - | - |
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