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 7 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| B 3 | 2,0 | - | - | 2,0 | 2,0 | - | - | - |
| B 2 | 3,0 | - | - | 3,0 | 2,0 | - | - | - |
| A 16 | 6,0 | - | - | 6,0 | 6,0 | - | - | - |
| A 15 | 32,0 | 1,0 | 4,0 | 35,0 | 30,0 | - | - | - |
| A 14 | 30,0 | 1,0 | - | 29,0 | 20,0 | - | - | - |
| A 13 h | 10,0 | 2,0 | - | 8,0 | 6,0 | - | - | - |
| A 13 g | 24,0 | - | - | 24,0 | 22,0 | - | - | - |
| A 12 | 57,0 | - | 5,0 | 62,0 | 33,0 | - | - | - |
| A 11 | 34,0 | - | 3,0 | 37,0 | 29,0 | - | - | - |
| A 10 | 9,0 | - | - | 9,0 | 2,0 | - | - | - |
| A 9 g | 7,0 | 3,0 | - | 4,0 | 3,0 | - | - | - |
| A 9 m+Z | 3,0 | - | - | 3,0 | 3,0 | - | - | - |
| A 9 m | 6,0 | - | - | 6,0 | 6,0 | - | - | - |
| A 8 | 3,0 | 1,0 | - | 2,0 | 1,0 | - | - | - |
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| Zusammen | 227,0 | 8,0 | 12,0 | 231,0 | 166,0 | 1,0 | - | - |
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| Titel 42801 | ||||||||
| Außertarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| AT B | 1,0 | - | - | 1,0 | 2,0 | - | - | - |
| Tarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| E 15 | 3,0 | 3,0 | - | - | 4,0 | - | - | - |
| E 14 | 13,0 | - | - | 13,0 | 11,0 | - | - | - |
| E 13 | 11,0 | - | 0,5 | 11,5 | 13,0 | - | - | - |
| E 12 | 19,0 | 3,0 | 1,0 | 17,0 | 18,0 | - | - | - |
| E 11 | 42,0 | 3,0 | - | 39,0 | 54,0 | - | - | - |
| E 10 | - | - | - | - | 1,0 | - | - | - |
| E 9 | 34,0 | 1,0 | 1,0 | 34,0 | 67,0 | - | - | - |
| E 8 | 37,0 | - | 1,0 | 38,0 | 4,0 | - | - | - |
| E 7 | 1,0 | - | 1,0 | 2,0 | 3,0 | - | - | - |
| E 6 | 32,0 | - | - | 32,0 | 56,0 | - | - | - |
| E 5 | 78,0 | - | - | 78,0 | 56,0 | - | - | - |
| E 4 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| E 3 | 11,0 | - | - | 11,0 | 8,0 | - | - | - |
| E 2 | 2,0 | - | 2,0 | 4,0 | 4,0 | - | - | - |
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| Zusammen | 284,0 | 10,0 | 6,5 | 280,5 | 300,0 | 4,0 | 2,0 | - |
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| Insgesamt | 285,0 | 10,0 | 6,5 | 281,5 | 302,0 | 4,0 | 2,0 | - |
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| Titel 42221 | ||||||||
| Beamtinnen und Beamte | ||||||||
| B 3 | 1,0 | 1,0 | - | - | - | - | - | - |
| A 16 | 2,0 | 2,0 | - | - | - | - | - | - |
| A 15 | 10,0 | 10,0 | - | - | - | - | - | - |
| A 14 | 18,0 | 18,0 | - | - | - | - | - | - |
| A 13 h | 7,0 | 7,0 | - | - | - | - | - | - |
| A 13 g | 6,0 | 6,0 | - | - | - | - | - | - |
| A 12 | 5,0 | 5,0 | - | - | - | - | - | - |
| A 11 | 2,0 | 2,0 | - | - | - | - | - | - |
| A 10 | 1,0 | 1,0 | - | - | - | - | - | - |
| A 9 g | 1,0 | 1,0 | - | - | - | - | - | - |
| A 9 m+Z | 1,0 | 1,0 | - | - | - | - | - | - |
| A 8 | 1,0 | 1,0 | - | - | - | - | - | - |
| A 6 m | 1,0 | 1,0 | - | - | - | - | - | - |
| A 5 | 2,0 | 2,0 | - | - | - | - | - | - |
| A 4 | 1,4 | 1,7 | 0,3 | - | - | - | - | - |
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| Zusammen | 59,4 | 59,7 | 0,3 | - | - | 4,0 | - | - |
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| Titel 42821 | ||||||||
| Außertarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| AT B | 1,0 | 1,0 | - | - | - | - | - | - |
| Tarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| E 15 | 1,0 | 1,0 | - | - | - | - | - | - |
| E 14 | 7,0 | 7,0 | - | - | - | - | - | - |
| E 13 | 4,0 | 4,0 | - | - | - | - | - | - |
| E 12 | 6,0 | 6,0 | - | - | - | - | - | - |
| E 11 | 18,0 | 18,0 | - | - | - | - | - | - |
| E 9 | 11,0 | 11,0 | - | - | - | - | - | - |
| E 8 | 21,0 | 21,0 | - | - | - | - | - | - |
| E 6 | 15,0 | 15,0 | - | - | - | - | - | - |
| E 5 | 11,0 | 11,0 | - | - | - | - | - | - |
| E 4 | 1,0 | 1,0 | - | - | - | - | - | - |
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| Zusammen | 95,0 | 95,0 | - | - | - | 6,0 | - | - |
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| Insgesamt | 96,0 | 96,0 | - | - | - | 6,0 | - | - |
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| Titel 42831 | ||||||||
| Tarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| E 15 | 47,0 | 47,0 | - | - | - | - | - | - |
| E 14 | 8,0 | 8,0 | - | - | - | - | - | - |
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| Zusammen | 55,0 | 55,0 | - | - | - | - | - | - |
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| Titel 42241 | ||||||||
| Beamtinnen und Beamte | ||||||||
| A 12 | 6,0 | 6,0 | - | - | - | - | - | - |
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| Titel 42841 | ||||||||
| Tarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| E 9 | 17,0 | 17,0 | - | - | - | - | - | - |
| E 8 | 70,0 | 70,0 | - | - | - | - | - | - |
| E 5 | 2,0 | 2,0 | - | - | - | - | - | - |
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| Zusammen | 89,0 | 89,0 | - | - | - | - | - | - |
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