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 | 4,0 | - | - | 4,0 | 3,0 | 1,0 | 1,0 | - |
| A 15 | 16,0 | - | - | 16,0 | 13,0 | 3,0 | 3,0 | - |
| A 14 | 17,0 | - | - | 17,0 | 8,5 | - | - | - |
| A 13 h | 7,0 | 4,0 | 1,0 | 4,0 | 2,0 | - | - | - |
| A 13 g+Z | 3,0 | - | - | 3,0 | 2,0 | 2,0 | 1,0 | 3,0 |
| A 13 g | 24,0 | 1,0 | - | 23,0 | 15,0 | - | - | 9,0 |
| A 12 | 19,0 | - | - | 19,0 | 14,5 | 1,0 | 1,0 | 1,0 |
| A 11 | 8,0 | - | - | 8,0 | 4,0 | - | - | - |
| A 10 | 2,0 | - | - | 2,0 | 2,0 | - | - | - |
| A 9 g | 2,0 | - | - | 2,0 | 1,0 | - | - | - |
| A 9 m+Z | 3,0 | - | - | 3,0 | 3,0 | - | - | - |
| A 9 m | 13,0 | - | - | 13,0 | 12,0 | - | - | - |
| A 8 | 7,0 | - | - | 7,0 | 4,0 | - | - | - |
| A 7 | 2,0 | - | - | 2,0 | - | - | - | - |
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| Zusammen | 129,0 | 5,0 | 1,0 | 125,0 | 86,0 | 7,0 | 6,0 | 13,0 |
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Seitenanfang
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| Titel 42801 | ||||||||
| Außertarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| AT B | 1,0 | - | - | 1,0 | - | - | - | - |
| Tarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| E 15 | 5,0 | - | - | 5,0 | 8,0 | 2,0 | 2,0 | - |
| E 14 | 58,0 | 3,0 | 1,5 | 56,5 | 40,5 | 14,0 | 14,0 | - |
| E 13 | 45,0 | - | 1,5 | 46,5 | 43,5 | 3,0 | 3,0 | - |
| E 12 | 51,0 | 1,0 | 1,0 | 51,0 | 57,0 | 2,0 | 2,0 | - |
| E 11 | 23,5 | - | 1,5 | 25,0 | 27,0 | - | - | - |
| E 10 | 12,0 | - | - | 12,0 | 2,5 | - | - | - |
| E 9 | 1,0 | 1,0 | - | - | 11,0 | - | - | - |
| E 8 | 27,0 | - | 0,5 | 27,5 | 35,5 | - | - | - |
| E 6 | 21,0 | - | - | 21,0 | 14,5 | - | - | - |
| E 5 | 24,0 | 1,0 | 1,5 | 24,5 | 31,5 | - | - | - |
| E 4 | - | - | - | - | 2,0 | - | - | - |
| E 3 | 1,0 | - | - | 1,0 | - | - | - | - |
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|
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| Zusammen | 268,5 | 6,0 | 7,5 | 270,0 | 273,0 | 32,0 | 35,0 | - |
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| Insgesamt | 269,5 | 6,0 | 7,5 | 271,0 | 273,0 | 32,0 | 35,0 | - |
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| Titel 42211 | ||||||||
| Beamtinnen und Beamte | ||||||||
| B 3 | 1,0 | - | - | 1,0 | - | - | - | - |
| A 16 | 1,0 | - | - | 1,0 | - | - | - | - |
| A 15 | 3,0 | - | - | 3,0 | - | - | - | - |
| A 14 | 15,0 | - | - | 15,0 | - | - | - | - |
| A 13 h | 4,0 | - | - | 4,0 | - | - | - | - |
| A 13 g+Z | 1,0 | - | - | 1,0 | - | - | - | - |
| A 13 g | 24,0 | - | - | 24,0 | - | - | - | - |
| A 12 | 6,0 | - | - | 6,0 | - | - | - | - |
| A 11 | 4,0 | - | - | 4,0 | - | - | - | - |
| A 9 m+Z | 3,0 | - | - | 3,0 | - | - | - | - |
| A 9 m | 1,0 | - | - | 1,0 | - | - | - | - |
| A 8 | 2,0 | 2,0 | - | - | - | - | - | - |
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| Zusammen | 65,0 | 2,0 | - | 63,0 | - | - | - | - |
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Seitenanfang
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| Titel 42811 | ||||||||
| Tarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| E 12 | 1,0 | - | - | 1,0 | - | - | - | - |
| E 8 | 2,0 | - | 2,0 | 4,0 | - | - | - | - |
| E 6 | 1,0 | - | - | 1,0 | - | - | - | - |
| E 5 | 2,0 | - | - | 2,0 | - | - | - | - |
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| Zusammen | 6,0 | - | 2,0 | 8,0 | - | - | - | - |
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| Titel 42221 | ||||||||
| Beamtinnen und Beamte | ||||||||
| B 2 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| A 16 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| A 15 | 11,0 | - | - | 11,0 | 11,0 | - | - | 9,0 |
| A 14 | 4,0 | - | 1,0 | 5,0 | 3,0 | 1,0 | 1,0 | 5,0 |
| A 13 g+Z | 21,0 | - | - | 21,0 | 21,0 | - | - | 21,0 |
| A 13 g | 133,0 | - | - | 133,0 | 133,0 | 4,0 | 4,0 | 74,0 |
| A 12 | 25,0 | - | 2,0 | 27,0 | 18,0 | - | - | 27,0 |
| A 11 | - | - | 7,0 | 7,0 | - | - | - | 1,0 |
| A 9 m+Z | 35,0 | - | 1,0 | 36,0 | 34,0 | - | - | 22,0 |
| A 9 m | 63,0 | - | 1,0 | 64,0 | 61,0 | 1,0 | 1,0 | 21,0 |
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| Zusammen | 294,0 | - | 12,0 | 306,0 | 283,0 | 7,0 | 7,0 | 180,0 |
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Seitenanfang
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| Titel 42821 | ||||||||
| Tarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| E 15 | 1,0 | - | 1,0 | 2,0 | 1,0 | - | - | - |
| E 12 | 6,0 | - | - | 6,0 | 6,0 | - | - | - |
| E 11 | 7,0 | - | - | 7,0 | 7,0 | - | - | - |
| E 10 | 5,0 | - | - | 5,0 | 5,0 | - | - | - |
| E 9 | 14,0 | - | - | 14,0 | 14,0 | - | - | - |
| E 8 | 22,0 | - | - | 22,0 | 22,0 | - | - | - |
| E 7 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| E 6 | 25,0 | - | - | 25,0 | 25,0 | - | - | - |
| E 5 | 4,0 | - | - | 4,0 | 4,0 | - | - | - |
| E 4 | 3,0 | - | 1,0 | 4,0 | 3,0 | - | - | - |
| E 3 | - | - | 4,0 | 4,0 | - | - | - | - |
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| Zusammen | 88,0 | - | 6,0 | 94,0 | 88,0 | - | - | - |
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| Titel 42241 | ||||||||
| Beamtinnen und Beamte | ||||||||
| A 15 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| A 14 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
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| Zusammen | 2,0 | - | - | 2,0 | 2,0 | - | - | - |
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| Titel 42841 | ||||||||
| Außertarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| AT B | 1,0 | - | - | 1,0 | 1,0 | 1,0 | 1,0 | - |
| Tarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| E 15 | 2,0 | - | - | 2,0 | 0,8 | - | - | - |
| E 14 | 11,0 | - | - | 11,0 | 7,0 | - | - | - |
| E 13 | 2,0 | - | - | 2,0 | 3,0 | - | - | - |
| E 12 | 5,0 | - | - | 5,0 | 4,5 | - | - | - |
| E 11 | 3,0 | - | - | 3,0 | 2,0 | - | - | - |
| E 10 | 1,0 | - | - | 1,0 | 2,0 | - | - | - |
| E 8 | 1,0 | - | - | 1,0 | 1,5 | - | - | - |
| E 7 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| E 6 | 1,0 | - | - | 1,0 | 2,0 | - | - | - |
| E 5 | 1,5 | - | 0,5 | 2,0 | 2,0 | - | - | - |
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| Zusammen | 28,5 | - | 0,5 | 29,0 | 25,8 | 1,0 | 1,0 | - |
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| Insgesamt | 29,5 | - | 0,5 | 30,0 | 26,8 | 2,0 | 2,0 | - |
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