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 8 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| B 4 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| B 3 | 5,0 | - | - | 5,0 | 4,0 | - | - | - |
| B 2 | 19,0 | - | - | 19,0 | 15,0 | 1,0 | 1,0 | - |
| B 1 | 31,0 | - | 1,0 | 32,0 | 28,0 | - | - | - |
| A 16 | 5,0 | - | - | 5,0 | 3,0 | - | - | - |
| A 15 | 47,0 | 1,0 | 9,0 | 55,0 | 46,0 | - | - | - |
| A 14 | 93,0 | 6,0 | 9,0 | 96,0 | 85,0 | 1,0 | 1,0 | - |
| A 13 h | 73,0 | 12,0 | 12,0 | 73,0 | 58,0 | - | - | - |
| A 13 g | 13,0 | 1,0 | 1,0 | 13,0 | 10,0 | 1,0 | 1,0 | 2,0 |
| A 12 | 28,0 | 1,0 | 1,0 | 28,0 | 26,0 | - | - | 5,0 |
| A 11 | 22,0 | 1,0 | 2,0 | 23,0 | 19,0 | - | - | 9,0 |
| A 10 | 22,0 | 6,0 | 4,0 | 20,0 | 12,0 | - | - | 2,0 |
| A 9 g | 8,0 | 2,0 | - | 6,0 | 7,0 | - | - | - |
| A 9 m+Z | 1,0 | - | - | 1,0 | - | - | - | - |
| A 9 m | 7,0 | - | - | 7,0 | 5,0 | - | - | - |
| A 8 | 2,0 | - | - | 2,0 | 3,0 | - | - | - |
| A 7 | 4,0 | - | - | 4,0 | 4,0 | - | - | - |
| A 6 m | 2,0 | 1,0 | - | 1,0 | 2,0 | - | - | - |
| A 6 e | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| A 5 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
|
|
||||||||
| Zusammen | 386,0 | 31,0 | 39,0 | 394,0 | 331,0 | 6,0 | 6,0 | 18,0 |
 PDF Download
: Druckversion
|
||||||||
 Seitenanfang
|
||||||||
| Titel 42801 | ||||||||
| Außertarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| AT B | 1,0 | - | - | 1,0 | 2,0 | - | - | - |
| Tarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| E 15 | 22,5 | 7,0 | - | 15,5 | 23,0 | - | 1,0 | - |
| E 14 | 71,0 | 9,0 | 4,5 | 66,5 | 70,5 | - | - | - |
| E 13 | 79,0 | 14,0 | 8,0 | 73,0 | 76,0 | - | - | - |
| E 12 | 34,0 | 1,0 | 2,0 | 35,0 | 32,0 | - | - | - |
| E 11 | 47,0 | 5,0 | 4,0 | 46,0 | 50,0 | - | - | - |
| E 10 | 45,8 | 5,0 | 9,2 | 50,0 | 47,0 | - | - | - |
| E 9 | 44,0 | 1,0 | 4,0 | 47,0 | 46,0 | - | - | - |
| E 8 | 89,7 | 1,0 | 4,8 | 93,5 | 93,5 | - | - | - |
| E 7 | 13,0 | 2,0 | 2,0 | 13,0 | 13,0 | - | - | - |
| E 6 | 92,5 | 5,5 | 7,5 | 94,5 | 91,0 | - | - | - |
| E 5 | 57,7 | 5,0 | 9,5 | 62,2 | 62,0 | - | - | - |
| E 4 | 11,0 | - | - | 11,0 | 11,0 | - | - | - |
| E 3 | 28,7 | - | 1,0 | 29,7 | 33,0 | - | - | - |
| E 2 | 4,0 | - | 0,5 | 4,5 | 1,0 | - | - | - |
|
|
||||||||
| Zusammen | 639,9 | 55,5 | 57,0 | 641,4 | 649,0 | 2,0 | 3,0 | - |
|
|
||||||||
| Insgesamt | 640,9 | 55,5 | 57,0 | 642,4 | 651,0 | 2,0 | 3,0 | - |
|
PDF Download
: Druckversion
|
||||||||
|
Seitenanfang
|
||||||||
| Titel 42211 | ||||||||
| Beamtinnen und Beamte | ||||||||
| B 1 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| A 14 | 1,0 | - | - | 1,0 | - | - | - | - |
| A 13 h | - | - | - | - | 1,0 | - | - | - |
| A 12 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
|
|
||||||||
| Zusammen | 3,0 | - | - | 3,0 | 3,0 | - | - | - |
|
PDF Download
: Druckversion
|
||||||||
|
Seitenanfang
|
||||||||
| Titel 42811 | ||||||||
| Tarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| E 14 | 3,0 | - | - | 3,0 | 1,0 | - | - | - |
| E 13 | 1,5 | - | - | 1,5 | 3,5 | - | - | - |
| E 12 | 1,0 | - | - | 1,0 | - | - | - | - |
| E 11 | 1,0 | - | - | 1,0 | 2,0 | - | - | - |
| E 9 | 3,0 | - | - | 3,0 | 1,5 | - | - | - |
| E 8 | 1,0 | - | - | 1,0 | 2,5 | - | - | - |
|
|
||||||||
| Zusammen | 10,5 | - | - | 10,5 | 10,5 | - | - | - |
|
PDF Download
: Druckversion
|
||||||||
|
Seitenanfang
|
||||||||
| Titel 42231 | ||||||||
| Beamtinnen und Beamte | ||||||||
| B 3 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| A 16 | 2,0 | - | - | 2,0 | 2,0 | - | - | - |
| A 15 | 10,0 | - | - | 10,0 | 2,0 | - | - | - |
| A 14 | 10,0 | - | - | 10,0 | 3,0 | - | - | - |
| A 13 h | 14,0 | 4,0 | - | 10,0 | 16,0 | - | - | - |
| A 13 g | 2,0 | - | - | 2,0 | 2,0 | - | - | - |
| A 12 | 2,0 | - | - | 2,0 | 1,0 | - | - | - |
| A 11 | 10,0 | 1,0 | - | 9,0 | 5,0 | - | - | - |
| A 10 | 4,0 | 1,0 | - | 3,0 | 1,0 | - | - | - |
| A 9 g | - | - | - | - | 2,0 | - | - | - |
| A 8 | 3,0 | 1,0 | - | 2,0 | 1,0 | - | - | - |
|
|
||||||||
| Zusammen | 58,0 | 7,0 | - | 51,0 | 36,0 | - | - | - |
|
PDF Download
: Druckversion
|
||||||||
|
Seitenanfang
|
||||||||
| Titel 42831 | ||||||||
| Tarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| E 15 | - | - | 1,0 | 1,0 | - | - | - | - |
| E 14 | 3,5 | 1,0 | 0,5 | 3,0 | 4,0 | - | - | - |
| E 13 | 14,5 | 2,5 | 2,0 | 14,0 | 21,0 | - | - | - |
| E 12 | 1,0 | - | - | 1,0 | - | - | - | - |
| E 11 | 6,5 | 2,0 | 1,5 | 6,0 | 6,0 | - | - | - |
| E 10 | 6,5 | - | 2,0 | 8,5 | 10,5 | - | - | - |
| E 9 | 1,0 | - | - | 1,0 | 3,0 | - | - | - |
| E 8 | 11,0 | - | 2,0 | 13,0 | 11,0 | - | - | - |
| E 6 | 4,0 | 1,0 | - | 3,0 | 5,0 | - | - | - |
|
|
||||||||
| Zusammen | 48,0 | 6,5 | 9,0 | 50,5 | 60,5 | - | - | - |
|
PDF Download
: Druckversion
|
||||||||
|
Seitenanfang
|
||||||||