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 | - | - | - |
| A 16 | 6,0 | - | - | 6,0 | 6,0 | - | - | - |
| A 15 | 27,0 | - | - | 27,0 | 25,0 | 1,0 | 1,0 | - |
| A 14 | 34,0 | - | - | 34,0 | 34,0 | 2,0 | 1,0 | - |
| A 13 h | 33,0 | - | - | 33,0 | 30,0 | - | - | - |
| A 13 g+Z | 3,0 | - | - | 3,0 | 3,0 | - | - | 3,0 |
| A 13 g | 27,5 | - | - | 27,5 | 25,5 | - | - | 13,0 |
| A 12 | 31,5 | - | - | 31,5 | 29,5 | - | - | 18,0 |
| A 11 | 15,0 | - | - | 15,0 | 14,0 | - | - | 12,0 |
| A 10 | 10,0 | - | - | 10,0 | 10,0 | - | - | 5,0 |
| A 9 m+Z | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| A 9 m | 2,0 | - | - | 2,0 | 2,0 | - | - | - |
| A 8 | 3,0 | - | - | 3,0 | 3,0 | - | - | - |
| A 6 e | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| A 5 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| A 4 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
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| Zusammen | 198,0 | - | - | 198,0 | 188,0 | 3,5 | 5,5 | 51,0 |
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| Titel 42801 | ||||||||
| Außertarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| AT (B 3) | 1,0 | 1,0 | - | - | - | - | - | - |
| Tarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| E 15 | 11,0 | 6,0 | - | 5,0 | 3,0 | - | - | - |
| E 14 | 35,0 | 24,0 | - | 11,0 | 11,0 | 1,0 | 1,0 | - |
| E 13 | 72,0 | 1,0 | 3,0 | 74,0 | 70,0 | - | - | - |
| E 12 | 82,0 | 10,0 | 2,0 | 74,0 | 75,0 | - | - | - |
| E 11 | 45,5 | 4,0 | 5,0 | 46,5 | 49,0 | - | - | - |
| E 10 | 6,0 | 2,0 | 2,0 | 6,0 | 2,0 | - | - | - |
| E 9 | 57,0 | 11,0 | - | 46,0 | 32,0 | - | - | - |
| E 8 | 18,0 | 3,0 | - | 15,0 | 21,0 | - | - | - |
| E 7 | 3,0 | - | - | 3,0 | 3,0 | - | - | - |
| E 6 | 31,0 | 9,0 | 1,0 | 23,0 | 22,0 | - | - | - |
| E 5 | 64,0 | 1,0 | 2,0 | 65,0 | 65,0 | - | - | - |
| E 4 | 13,0 | 2,0 | - | 11,0 | 11,0 | - | - | - |
| E 3 | 3,5 | - | - | 3,5 | 3,5 | - | - | - |
| E 2 | 3,5 | - | 2,0 | 5,5 | 2,5 | - | - | - |
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| Zusammen | 444,5 | 73,0 | 17,0 | 388,5 | 370,0 | 4,0 | 6,0 | - |
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| Insgesamt | 445,5 | 74,0 | 17,0 | 388,5 | 370,0 | 4,0 | 6,0 | - |
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| Titel 42251 | ||||||||
| Beamtinnen und Beamte | ||||||||
| A 16 | 3,0 | - | - | 3,0 | 3,0 | - | - | - |
| A 15 | 5,0 | - | - | 5,0 | 5,0 | - | - | - |
| A 14 | 10,0 | - | - | 10,0 | 10,0 | - | - | - |
| A 13 h | 12,0 | 11,0 | - | 1,0 | 1,0 | - | - | - |
| A 13 g+Z | 2,0 | - | - | 2,0 | 2,0 | - | - | 2,0 |
| A 13 g | 8,0 | - | - | 8,0 | 8,0 | - | - | 6,0 |
| A 12 | 3,0 | - | - | 3,0 | 3,0 | - | - | 2,0 |
| A 11 | 5,0 | - | - | 5,0 | 5,0 | - | - | 4,0 |
| A 10 | 18,0 | 10,0 | - | 8,0 | 6,0 | - | - | 4,0 |
| A 9 m | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
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| Zusammen | 67,0 | 21,0 | - | 46,0 | 44,0 | - | - | 18,0 |
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| Titel 42851 | ||||||||
| Tarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| E 14 | 5,0 | 1,0 | - | 4,0 | 3,0 | - | - | - |
| E 13 | 33,0 | 1,0 | 12,0 | 44,0 | 36,0 | - | - | - |
| E 12 | 52,0 | - | 2,0 | 54,0 | 51,0 | - | - | - |
| E 11 | 70,5 | - | 3,0 | 73,5 | 73,5 | - | - | - |
| E 10 | 37,0 | 1,0 | 16,0 | 52,0 | 56,0 | - | - | - |
| E 9 | 44,0 | - | 3,0 | 47,0 | 39,0 | - | - | - |
| E 8 | 27,0 | - | 1,0 | 28,0 | 24,0 | - | - | - |
| E 6 | 37,0 | - | - | 37,0 | 33,0 | - | - | - |
| E 5 | 98,0 | 2,0 | 4,0 | 100,0 | 95,0 | - | - | - |
| E 4 | 9,0 | - | - | 9,0 | 9,0 | - | - | - |
| E 3 | 21,5 | 1,0 | - | 20,5 | 16,0 | - | - | - |
| E 2 | 1,0 | - | - | 1,0 | 3,0 | - | - | - |
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| Zusammen | 435,0 | 6,0 | 41,0 | 470,0 | 438,5 | - | 1,0 | - |
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