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 4 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| B 2 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| A 16 | 3,0 | - | - | 3,0 | 3,0 | - | - | - |
| A 15 | 9,0 | - | - | 9,0 | 9,0 | - | - | - |
| A 14 | 12,0 | - | - | 12,0 | 6,0 | - | - | - |
| A 13 h | 1,0 | - | - | 1,0 | 3,0 | - | - | - |
| A 13 g+Z | 1,0 | - | - | 1,0 | - | - | - | 1,0 |
| A 13 g | 11,0 | - | - | 11,0 | 12,0 | - | - | 5,0 |
| A 12 | 26,0 | - | - | 26,0 | 22,5 | - | - | 17,0 |
| A 11 | 28,0 | - | 1,0 | 29,0 | 27,5 | - | - | 15,0 |
| A 10 | 12,5 | 3,0 | 1,5 | 11,0 | 2,0 | - | - | 4,5 |
| A 9 g | 2,0 | 2,0 | - | - | 1,0 | - | - | - |
| A 9 m+Z | 6,0 | - | - | 6,0 | 5,0 | - | - | - |
| A 9 m | 17,0 | - | - | 17,0 | 18,5 | - | - | - |
| A 8 | 26,5 | - | 4,5 | 31,0 | 19,0 | 1,0 | 1,0 | - |
| A 7 | 6,0 | - | 3,0 | 9,0 | 6,0 | - | - | - |
| A 6 m | - | - | 2,0 | 2,0 | - | - | - | - |
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| Zusammen | 163,0 | 5,0 | 12,0 | 170,0 | 136,5 | 7,0 | 8,0 | 42,5 |
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| Titel 42801 | ||||||||
| Tarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| E 15 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| E 14 | 3,0 | - | - | 3,0 | 7,0 | - | - | - |
| E 13 | 5,0 | 1,0 | - | 4,0 | 1,0 | - | - | - |
| E 12 | 13,0 | - | 0,5 | 13,5 | 14,0 | - | - | - |
| E 11 | 67,0 | 1,0 | - | 66,0 | 61,0 | - | - | - |
| E 10 | 5,0 | - | 1,0 | 6,0 | 8,5 | - | - | - |
| E 9 | 52,0 | 2,0 | 4,0 | 54,0 | 121,5 | - | - | - |
| E 8 | 117,0 | 11,0 | - | 106,0 | 57,5 | - | - | - |
| E 7 | 3,0 | - | - | 3,0 | 2,0 | - | - | - |
| E 6 | 53,0 | 1,0 | 9,0 | 61,0 | 260,0 | - | - | - |
| E 5 | 221,0 | 1,0 | 10,0 | 230,0 | 53,0 | - | - | - |
| E 4 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| E 3 | 20,0 | - | 2,0 | 22,0 | 10,0 | - | - | - |
| E 2 | 15,0 | - | 2,0 | 17,0 | 13,0 | - | - | - |
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| Zusammen | 576,0 | 17,0 | 28,5 | 587,5 | 610,5 | 41,0 | 41,0 | - |
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| Titel 42811 | ||||||||
| Tarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| E 14 | 1,0 | - | - | 1,0 | - | - | - | - |
| E 13 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| E 12 | 1,0 | 1,0 | - | - | 2,0 | - | - | - |
| E 11 | 7,0 | - | 1,0 | 8,0 | 7,0 | - | - | - |
| E 10 | 3,0 | - | - | 3,0 | 2,5 | - | - | - |
| E 9 | 11,0 | - | - | 11,0 | 15,0 | - | - | - |
| E 8 | 6,0 | - | - | 6,0 | 1,0 | - | - | - |
| E 6 | 5,0 | - | - | 5,0 | 7,5 | - | - | - |
| E 5 | 2,0 | - | - | 2,0 | 1,0 | - | - | - |
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| Zusammen | 37,0 | 1,0 | 1,0 | 37,0 | 37,0 | - | - | - |
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: Druckversion
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