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 | 3,0 | - | - | 3,0 | 3,0 | - | - | - |
| B 9 | 9,0 | - | - | 9,0 | 8,0 | 1,0 | 1,0 | - |
| B 6 | 25,0 | - | 0,2 | 25,2 | 24,0 | 4,0 | 4,0 | - |
| B 3 | 98,6 | - | 1,0 | 99,6 | 85,9 | 14,0 | 14,0 | - |
| A 16 | 46,0 | 1,0 | - | 45,0 | 41,6 | 7,0 | 8,0 | - |
| A 15 | 198,0 | 12,0 | 3,0 | 189,0 | 176,6 | 35,0 | 34,0 | - |
| A 14 | 113,3 | 5,0 | 2,0 | 110,3 | 105,6 | 12,0 | 9,0 | - |
| A 13 h | 67,0 | 34,0 | 6,0 | 39,0 | 31,6 | - | 2,0 | - |
| A 13 g+Z | 2,0 | - | - | 2,0 | 2,0 | - | - | - |
| A 13 g | 204,0 | 5,0 | 0,6 | 199,6 | 184,5 | 9,0 | 8,0 | - |
| A 12 | 58,0 | 2,0 | 0,6 | 56,6 | 63,1 | - | - | - |
| A 11 | 56,0 | 6,0 | 2,5 | 52,5 | 13,1 | - | - | - |
| A 10 | 11,0 | - | - | 11,0 | 8,7 | - | - | - |
| A 9 g | 2,0 | 2,0 | - | - | 15,0 | - | - | - |
| A 9 m+Z | 29,0 | 1,0 | - | 28,0 | 26,9 | 1,0 | - | - |
| A 9 m | 60,0 | - | - | 60,0 | 38,9 | - | - | - |
| A 8 | 5,0 | 3,0 | 1,0 | 3,0 | 6,8 | - | - | - |
| A 7 | 1,0 | - | - | 1,0 | - | - | - | - |
| A 6 e | 15,0 | - | - | 15,0 | 14,0 | - | - | - |
| A 5 | 33,0 | - | - | 33,0 | 33,8 | - | - | - |
| A 4 | 19,0 | - | - | 19,0 | - | - | - | - |
| A 3 | 1,0 | 1,0 | - | - | - | - | - | - |
|
|
||||||||
| Zusammen | 1 055,9 | 72,0 | 16,9 | 1 000,8 | 883,1 | 99,0 | 98,0 | - |
 PDF Download
: Druckversion
|
||||||||
 Seitenanfang
|
||||||||
| Titel 42801 | ||||||||
| Außertarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| AT B | - | - | - | - | 3,0 | 2,0 | - | - |
| Tarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| E 15 | 11,0 | - | - | 11,0 | 9,0 | - | - | - |
| E 14 | 4,0 | - | - | 4,0 | 6,5 | - | - | - |
| E 13 | 10,0 | - | 1,0 | 11,0 | 33,8 | - | - | - |
| E 12 | 48,8 | - | - | 48,8 | 49,3 | 1,0 | - | - |
| E 11 | 34,0 | - | 1,3 | 35,3 | 28,8 | - | - | - |
| E 10 | 5,0 | 1,0 | - | 4,0 | 10,0 | - | - | - |
| E 9 | 18,0 | 2,0 | 3,0 | 19,0 | 17,0 | - | - | - |
| E 8 | 155,5 | - | - | 155,5 | 169,2 | - | - | - |
| E 7 | 18,0 | 2,0 | - | 16,0 | 14,0 | 1,0 | 1,0 | - |
| E 6 | 176,8 | 5,5 | 4,9 | 176,2 | 152,3 | 1,0 | - | - |
| E 5 | 30,5 | 3,9 | 13,0 | 39,6 | 65,3 | 1,0 | 1,0 | - |
| E 4 | 21,0 | - | 1,0 | 22,0 | 20,0 | - | - | - |
| E 3 | 27,0 | - | 0,3 | 27,3 | 44,5 | 1,0 | 1,0 | - |
| E 2 | 5,0 | - | - | 5,0 | 11,0 | 1,0 | - | - |
|
|
||||||||
| Zusammen | 564,6 | 14,4 | 24,5 | 574,7 | 630,7 | 13,0 | 15,0 | - |
|
|
||||||||
| Insgesamt | 564,6 | 14,4 | 24,5 | 574,7 | 633,7 | 15,0 | 15,0 | - |
|
PDF Download
: Druckversion
|
||||||||
|
Seitenanfang
|
||||||||