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 | 5,0 | - | - | 5,0 | 1,0 | - | - | - |
| B 2 | 5,0 | - | 1,0 | 6,0 | 7,0 | - | - | - |
| B 1 | 6,0 | - | 1,0 | 7,0 | - | - | - | - |
| A 15 | 29,0 | - | - | 29,0 | 33,0 | - | - | - |
| A 14 | 90,0 | - | - | 90,0 | 88,0 | 1,0 | 1,0 | - |
| A 13 h | 25,0 | 4,0 | 2,0 | 23,0 | 22,8 | - | - | - |
| A 13 g+Z | 1,0 | - | - | 1,0 | 1,0 | - | - | 1,0 |
| A 13 g | 7,0 | - | - | 7,0 | 7,0 | - | - | 5,0 |
| A 12 | 17,0 | - | 1,0 | 18,0 | 17,0 | - | - | 14,0 |
| A 11 | 22,5 | - | - | 22,5 | 20,5 | - | - | 14,0 |
| A 10 | 11,0 | - | - | 11,0 | 8,0 | - | - | 4,0 |
| A 9 g | 4,0 | 1,0 | - | 3,0 | 5,0 | - | - | - |
| A 9 m | 2,0 | - | - | 2,0 | 2,0 | - | - | - |
| A 7 | 1,0 | - | - | 1,0 | - | - | - | - |
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| Zusammen | 226,5 | 5,0 | 5,0 | 226,5 | 213,3 | 2,0 | 2,0 | 38,0 |
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| Titel 42801 | ||||||||
| Tarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| E 15 | - | - | - | - | 2,0 | - | - | - |
| E 14 | 28,0 | 4,0 | 2,0 | 26,0 | 23,5 | 1,0 | 1,0 | - |
| E 13 | 13,0 | - | - | 13,0 | 12,0 | - | - | - |
| E 12 | 15,0 | - | - | 15,0 | 13,8 | - | - | - |
| E 11 | 42,0 | 1,0 | 2,0 | 43,0 | 41,0 | - | - | - |
| E 10 | 22,0 | - | - | 22,0 | 20,5 | - | - | - |
| E 9 | 33,8 | - | 1,0 | 34,8 | 34,5 | - | - | - |
| E 8 | 28,0 | - | - | 28,0 | 27,3 | - | - | - |
| E 7 | 2,0 | - | - | 2,0 | 2,0 | - | - | - |
| E 6 | 32,0 | - | 1,0 | 33,0 | 31,5 | - | - | - |
| E 5 | 51,0 | - | 2,0 | 53,0 | 51,5 | - | - | - |
| E 3 | 8,0 | - | - | 8,0 | 8,0 | - | - | - |
| E 2 | 2,0 | - | - | 2,0 | 1,0 | - | - | - |
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| Zusammen | 276,8 | 5,0 | 8,0 | 279,8 | 268,6 | 3,0 | 3,0 | - |
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| Titel 42851 | ||||||||
| Tarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| E 14 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| E 12 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
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| Zusammen | 2,0 | - | - | 2,0 | 2,0 | - | - | - |
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| Titel 42271 | ||||||||
| Beamtinnen und Beamte | ||||||||
| A 15 | 6,0 | - | - | 6,0 | 4,0 | - | - | - |
| A 14 | 16,0 | - | - | 16,0 | 15,0 | - | - | - |
| A 13 h | 5,0 | 1,0 | 1,0 | 5,0 | 6,0 | - | - | - |
| A 13 g | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| A 12 | 2,0 | - | - | 2,0 | 1,8 | - | - | - |
| A 10 | 4,0 | - | - | 4,0 | 3,0 | - | - | - |
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| Zusammen | 34,0 | 1,0 | 1,0 | 34,0 | 30,8 | - | - | - |
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Seitenanfang
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| Titel 42871 | ||||||||
| Tarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| E 15 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| E 14 | 13,0 | - | - | 13,0 | 12,8 | - | - | - |
| E 13 | 5,0 | - | - | 5,0 | 4,8 | - | - | - |
| E 12 | 2,0 | - | - | 2,0 | 2,0 | - | - | - |
| E 11 | 7,0 | - | - | 7,0 | 7,0 | - | - | - |
| E 10 | 3,0 | - | - | 3,0 | 3,0 | - | - | - |
| E 9 | 11,0 | - | - | 11,0 | 10,0 | - | - | - |
| E 8 | 6,0 | - | - | 6,0 | 6,0 | - | - | - |
| E 6 | 2,0 | - | - | 2,0 | 2,0 | - | - | - |
| E 5 | 2,0 | - | - | 2,0 | 1,0 | - | - | - |
| E 3 | 1,0 | - | 0,5 | 1,5 | 1,0 | - | - | - |
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| Zusammen | 53,0 | - | 0,5 | 53,5 | 50,6 | - | - | - |
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