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 4 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| B 3 | 7,0 | 1,0 | - | 6,0 | 6,0 | - | - | - |
| B 2 | 32,0 | - | - | 32,0 | 27,0 | - | - | - |
| B 1 | 21,0 | - | - | 21,0 | 17,0 | - | - | - |
| A 15 | 48,0 | 1,0 | 1,0 | 48,0 | 48,0 | - | - | - |
| A 14 | 145,0 | - | 1,0 | 146,0 | 129,0 | - | - | - |
| A 13 h | 34,0 | 4,0 | 2,0 | 32,0 | 29,0 | - | - | - |
| A 13 g+Z | 3,0 | - | - | 3,0 | 2,0 | - | - | 3,0 |
| A 13 g | 22,0 | - | - | 22,0 | 22,0 | - | - | 15,0 |
| A 12 | 49,0 | 1,0 | 2,0 | 50,0 | 47,0 | - | - | 37,0 |
| A 11 | 47,0 | - | - | 47,0 | 46,0 | - | - | 33,0 |
| A 10 | 28,0 | 2,0 | - | 26,0 | 28,0 | - | - | 8,0 |
| A 9 g | - | - | - | - | 1,0 | - | - | - |
| A 9 m+Z | 9,0 | - | - | 9,0 | 9,0 | - | - | 7,0 |
| A 9 m | 22,0 | - | - | 22,0 | 20,0 | - | - | 14,0 |
| A 8 | 49,0 | 1,0 | 1,0 | 49,0 | 43,0 | - | - | 32,0 |
| A 7 | 32,0 | - | - | 32,0 | 23,0 | - | - | 20,0 |
| A 6 m | 12,0 | 1,0 | - | 11,0 | 11,0 | - | - | 4,0 |
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| Zusammen | 562,0 | 11,0 | 7,0 | 558,0 | 510,0 | - | - | 173,0 |
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Seitenanfang
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| Titel 42801 | ||||||||
| Außertarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| AT B | 4,0 | - | - | 4,0 | 3,0 | - | - | - |
| Tarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| E 15 | 10,0 | - | - | 10,0 | 12,0 | - | - | - |
| E 14 | 32,0 | - | 2,0 | 34,0 | 24,5 | - | - | - |
| E 13 | 49,0 | - | 3,5 | 52,5 | 64,0 | - | - | - |
| E 12 | 49,0 | - | - | 49,0 | 46,5 | - | - | - |
| E 11 | 66,0 | 1,0 | 1,0 | 66,0 | 65,0 | - | - | - |
| E 10 | 65,0 | - | 3,0 | 68,0 | 54,0 | - | - | - |
| E 9 | 118,5 | - | 1,0 | 119,5 | 108,5 | - | - | - |
| E 8 | 101,5 | 3,0 | 1,0 | 99,5 | 97,0 | - | - | - |
| E 7 | 42,0 | - | 1,0 | 43,0 | 36,0 | - | - | - |
| E 6 | 121,0 | - | 4,0 | 125,0 | 94,0 | - | - | - |
| E 5 | 62,3 | - | 2,0 | 64,3 | 101,5 | - | - | - |
| E 4 | 6,0 | - | - | 6,0 | 8,0 | - | - | - |
| E 3 | 30,5 | - | 1,0 | 31,5 | 35,0 | - | - | - |
| E 2 | - | - | 0,5 | 0,5 | 1,5 | - | - | - |
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| Zusammen | 752,8 | 4,0 | 20,0 | 768,8 | 747,5 | - | 1,0 | - |
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| Insgesamt | 756,8 | 4,0 | 20,0 | 772,8 | 750,5 | - | 1,0 | - |
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| Titel 42241 | ||||||||
| Beamtinnen und Beamte | ||||||||
| A 14 | 2,0 | - | - | 2,0 | - | - | - | - |
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| Titel 42841 | ||||||||
| Tarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| E 15 | 1,0 | - | - | 1,0 | - | - | - | - |
| E 14 | 15,0 | 1,0 | - | 14,0 | - | - | - | - |
| E 13 | 2,0 | - | - | 2,0 | 9,5 | - | - | - |
| E 12 | 1,0 | - | - | 1,0 | - | - | - | - |
| E 11 | 6,5 | 1,0 | - | 5,5 | 0,5 | - | - | - |
| E 10 | - | - | - | - | 1,0 | - | - | - |
| E 9 | 1,0 | - | - | 1,0 | 0,7 | - | - | - |
| E 8 | - | - | - | - | 1,0 | - | - | - |
| E 6 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
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| Zusammen | 27,5 | 2,0 | - | 25,5 | 13,7 | - | - | - |
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| Titel 42261 | ||||||||
| Beamtinnen und Beamte | ||||||||
| A 16 | 1,0 | 1,0 | - | - | - | - | - | - |
| A 15 | - | - | 1,0 | 1,0 | - | - | - | - |
| A 14 | 2,0 | 1,0 | - | 1,0 | 1,0 | - | - | - |
| A 12 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| A 8 | 1,0 | 1,0 | - | - | - | - | - | - |
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| Zusammen | 5,0 | 3,0 | 1,0 | 3,0 | 2,0 | - | - | - |
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| Titel 42861 | ||||||||
| Tarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| E 15 | - | - | - | - | 1,0 | - | - | - |
| E 14 | 2,0 | - | - | 2,0 | 2,0 | - | - | - |
| E 12 | 2,0 | - | - | 2,0 | 1,0 | - | - | - |
| E 11 | 1,0 | - | 1,0 | 2,0 | 2,0 | - | - | - |
| E 8 | - | - | 1,0 | 1,0 | - | - | - | - |
| E 6 | 1,5 | - | - | 1,5 | 1,5 | - | - | - |
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| Zusammen | 6,5 | - | 2,0 | 8,5 | 7,5 | - | - | - |
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