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 6 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| B 3 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| B 2 | 3,0 | - | - | 3,0 | 3,0 | - | - | - |
| A 16 | 10,0 | - | - | 10,0 | 10,0 | - | - | - |
| A 15 | 67,0 | 1,0 | - | 66,0 | 66,0 | - | - | - |
| A 14 | 76,0 | - | - | 76,0 | 72,0 | - | - | - |
| A 13 h | 44,0 | 28,0 | 7,0 | 23,0 | 30,0 | - | - | - |
| A 13 g+Z | 23,0 | - | - | 23,0 | 23,0 | 1,0 | 1,0 | 23,0 |
| A 13 g | 101,0 | - | 3,0 | 104,0 | 102,0 | - | - | 98,0 |
| A 12 | 268,0 | 7,0 | - | 261,0 | 268,0 | - | - | 153,0 |
| A 11 | 148,5 | 13,5 | 3,0 | 138,0 | 132,5 | - | - | 31,0 |
| A 10 | 72,5 | 25,0 | 5,0 | 52,5 | 55,0 | - | - | - |
| A 9 g | 2,0 | 2,0 | - | - | 1,0 | - | - | - |
| A 9 m+Z | 9,0 | - | - | 9,0 | 9,0 | - | - | 2,0 |
| A 9 m | 43,5 | 4,0 | - | 39,5 | 39,5 | - | - | 8,0 |
| A 8 | 63,5 | - | - | 63,5 | 62,5 | - | - | 12,0 |
| A 7 | 37,0 | 2,0 | 6,0 | 41,0 | 40,0 | - | - | 2,0 |
| A 6 m | 7,0 | 1,0 | 3,0 | 9,0 | 6,5 | - | - | - |
| A 6 e | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
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| Zusammen | 978,0 | 83,5 | 27,0 | 921,5 | 923,0 | 2,0 | 3,0 | 329,0 |
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| Titel 42801 | ||||||||
| Tarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| E 15 | 4,0 | - | - | 4,0 | 4,0 | - | - | - |
| E 14 | 16,0 | - | - | 16,0 | 19,0 | - | - | - |
| E 13 | 11,0 | 1,0 | - | 10,0 | 15,0 | - | - | - |
| E 12 | 36,0 | - | 4,0 | 40,0 | 36,0 | - | - | - |
| E 11 | 49,0 | 1,0 | 4,0 | 52,0 | 62,0 | - | - | - |
| E 10 | 11,5 | 1,0 | 2,0 | 12,5 | 14,0 | - | - | - |
| E 9 | 4,0 | 1,0 | - | 3,0 | 3,0 | - | - | - |
| E 8 | 13,5 | - | 0,5 | 14,0 | 15,0 | - | - | - |
| E 6 | 15,5 | 1,0 | - | 14,5 | 13,0 | - | - | - |
| E 5 | 38,0 | - | 3,5 | 41,5 | 43,5 | - | - | - |
| E 4 | 1,0 | - | - | 1,0 | - | - | - | - |
| E 3 | 2,0 | - | - | 2,0 | 2,0 | - | - | - |
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| Zusammen | 201,5 | 5,0 | 14,0 | 210,5 | 226,5 | 2,0 | 2,0 | - |
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: Druckversion
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Seitenanfang
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| Titel 42211 | ||||||||
| Beamtinnen und Beamte | ||||||||
| A 16 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| A 15 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| A 14 | 3,0 | - | - | 3,0 | 2,0 | - | - | - |
| A 13 g | 4,0 | - | - | 4,0 | 4,0 | - | - | - |
| A 12 | 4,0 | - | - | 4,0 | 2,0 | - | - | - |
| A 11 | 4,0 | - | - | 4,0 | 3,0 | - | - | - |
| A 8 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
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| Zusammen | 18,0 | - | - | 18,0 | 14,0 | - | - | - |
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: Druckversion
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Seitenanfang
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| Titel 42811 | ||||||||
| Tarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| E 14 | - | - | - | - | 1,0 | - | - | - |
| E 12 | - | - | - | - | 2,0 | - | - | - |
| E 11 | - | - | - | - | 1,0 | - | - | - |
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| Zusammen | - | - | - | - | 4,0 | - | - | - |
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