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 5 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| B 2 | 1,0 | - | - | 1,0 | - | - | - | - |
| B 1 | 5,0 | - | - | 5,0 | 5,0 | - | - | - |
| A 16 | 3,0 | - | - | 3,0 | 3,0 | - | - | - |
| A 15 | 18,0 | - | - | 18,0 | 18,0 | - | - | - |
| A 14 | 26,0 | - | - | 26,0 | 22,0 | - | - | - |
| A 13 h | 15,0 | 3,0 | 3,0 | 15,0 | 11,0 | - | - | - |
| A 13 g+Z | 3,0 | - | - | 3,0 | 3,0 | - | - | 3,0 |
| A 13 g | 18,0 | - | - | 18,0 | 18,0 | - | - | 12,0 |
| A 12 | 31,0 | - | - | 31,0 | 24,0 | - | - | 26,0 |
| A 11 | 33,0 | - | 5,0 | 38,0 | 34,0 | - | - | 27,0 |
| A 10 | 13,0 | 2,0 | 6,0 | 17,0 | 13,0 | 1,0 | 1,0 | 6,0 |
| A 9 g | - | - | 3,0 | 3,0 | 3,0 | - | - | - |
| A 9 m+Z | 2,0 | - | - | 2,0 | 2,0 | - | - | - |
| A 9 m | 3,0 | - | - | 3,0 | 3,0 | - | - | 2,0 |
| A 8 | 5,0 | - | - | 5,0 | 2,0 | - | - | 2,0 |
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| Zusammen | 177,0 | 5,0 | 17,0 | 189,0 | 162,0 | 4,0 | 4,0 | 78,0 |
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 Seitenanfang
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| Titel 42801 | ||||||||
| Tarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| E 14 | 2,0 | - | - | 2,0 | 5,0 | - | - | - |
| E 13 | 16,0 | - | 1,0 | 17,0 | 20,0 | - | - | - |
| E 12 | 56,0 | - | - | 56,0 | 57,0 | - | - | - |
| E 11 | 82,0 | 1,0 | - | 81,0 | 81,0 | 1,0 | 1,0 | - |
| E 10 | 22,0 | - | 3,0 | 25,0 | 25,0 | - | - | - |
| E 9 | 55,0 | - | 10,0 | 65,0 | 61,0 | - | - | - |
| E 8 | 176,0 | - | - | 176,0 | 176,0 | - | - | - |
| E 7 | 26,0 | - | - | 26,0 | 26,0 | - | - | - |
| E 6 | 67,0 | - | 8,0 | 75,0 | 72,0 | - | - | - |
| E 5 | 72,5 | - | 10,0 | 82,5 | 76,0 | - | - | - |
| E 4 | 12,0 | - | 4,0 | 16,0 | 12,0 | - | - | - |
| E 3 | 26,0 | - | 2,0 | 28,0 | 28,0 | - | - | - |
| E 2 | 4,0 | - | 2,0 | 6,0 | 4,0 | - | - | - |
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| Zusammen | 616,5 | 1,0 | 40,0 | 655,5 | 643,0 | 3,0 | 3,0 | - |
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: Druckversion
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Seitenanfang
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| Titel 42811 | ||||||||
| Tarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| E 13 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| E 11 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
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| Zusammen | 2,0 | - | - | 2,0 | 2,0 | - | - | - |
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: Druckversion
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Seitenanfang
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| Titel 42221 | ||||||||
| Beamtinnen und Beamte | ||||||||
| A 16 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| A 15 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| A 14 | 2,0 | - | - | 2,0 | 2,0 | - | - | - |
| A 13 g | 2,0 | - | - | 2,0 | 2,0 | - | - | - |
| A 12 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| A 11 | 2,0 | - | - | 2,0 | 2,0 | - | - | - |
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| Zusammen | 9,0 | - | - | 9,0 | 9,0 | - | - | - |
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Seitenanfang
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| Titel 42821 | ||||||||
| Tarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| E 8 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| E 6 | 2,0 | - | - | 2,0 | 2,0 | - | - | - |
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| Zusammen | 3,0 | - | - | 3,0 | 3,0 | - | - | - |
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