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 7 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| B 3 | 4,0 | - | - | 4,0 | 4,0 | 1,0 | 1,0 | - |
| B 2 | 10,0 | - | - | 10,0 | 7,0 | - | 1,0 | - |
| B 1 | 10,0 | - | - | 10,0 | 6,0 | - | - | - |
| A 16 | 7,0 | - | - | 7,0 | 8,0 | - | - | - |
| A 15 | 30,0 | - | - | 30,0 | 29,8 | - | - | - |
| A 14 | 66,5 | 2,0 | - | 64,5 | 48,0 | - | - | - |
| A 13 h | 36,5 | 2,5 | - | 34,0 | 25,0 | - | - | - |
| A 13 g | 9,0 | - | - | 9,0 | 9,0 | - | - | - |
| A 12 | 23,0 | - | - | 23,0 | 21,0 | - | - | - |
| A 11 | 13,0 | 0,8 | - | 12,2 | 3,4 | - | - | - |
| A 10 | 3,0 | - | - | 3,0 | 3,4 | - | - | - |
| A 9 m+Z | 2,0 | - | - | 2,0 | - | - | - | - |
| A 9 m | 9,0 | - | - | 9,0 | 10,0 | - | - | - |
| A 8 | 9,0 | - | - | 9,0 | 8,1 | - | - | - |
| A 7 | 9,0 | - | 1,0 | 10,0 | 9,0 | - | - | - |
| A 6 m | 1,0 | - | - | 1,0 | - | - | - | - |
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| Zusammen | 243,0 | 5,3 | 1,0 | 238,7 | 192,7 | 3,0 | 5,0 | - |
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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 | 8,0 | - | - | 8,0 | 11,0 | - | - | - |
| E 14 | 49,0 | 1,0 | 1,0 | 49,0 | 63,6 | - | - | - |
| E 13 | 11,5 | - | 3,5 | 15,0 | 20,2 | - | - | - |
| E 12 | 6,0 | - | - | 6,0 | 6,0 | - | - | - |
| E 11 | 24,0 | - | 1,0 | 25,0 | 21,8 | - | - | - |
| E 10 | 8,0 | - | - | 8,0 | 7,2 | - | - | - |
| E 9 | 30,2 | 1,0 | 1,8 | 31,0 | 28,0 | - | - | - |
| E 8 | 42,5 | - | 1,0 | 43,5 | 48,0 | - | - | - |
| E 6 | 44,5 | - | - | 44,5 | 45,5 | - | - | - |
| E 5 | 30,7 | - | 1,0 | 31,7 | 34,5 | - | - | - |
| E 4 | 10,0 | 1,0 | - | 9,0 | 8,0 | - | - | - |
| E 3 | 8,0 | - | 1,0 | 9,0 | 3,5 | - | - | - |
| E 2 | 1,0 | - | - | 1,0 | 2,2 | - | - | - |
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| Zusammen | 273,4 | 3,0 | 10,3 | 280,7 | 299,5 | 4,5 | 5,0 | - |
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| Insgesamt | 274,4 | 3,0 | 10,3 | 281,7 | 299,5 | 4,5 | 5,0 | - |
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Seitenanfang
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| Titel 42821 | ||||||||
| Tarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| E 14 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| E 12 | 2,0 | - | - | 2,0 | 1,8 | - | - | - |
| E 11 | 2,0 | 1,0 | - | 1,0 | 1,0 | - | - | - |
| E 9 | 3,5 | - | - | 3,5 | 2,6 | - | - | - |
| E 8 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| E 6 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| E 5 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
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| Zusammen | 11,5 | 1,0 | - | 10,5 | 9,4 | - | - | - |
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: Druckversion
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Seitenanfang
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| Titel 42231 | ||||||||
| Beamtinnen und Beamte | ||||||||
| B 3 | 1,0 | - | - | 1,0 | - | - | - | - |
| B 2 | 4,0 | 2,0 | - | 2,0 | 2,0 | - | - | - |
| A 16 | 1,0 | 1,0 | - | - | - | - | - | - |
| A 15 | 22,0 | 8,0 | 1,0 | 15,0 | 10,0 | - | - | - |
| A 14 | 51,0 | 27,0 | - | 24,0 | 13,0 | - | - | - |
| A 13 h | 9,0 | 7,0 | 1,0 | 3,0 | 2,0 | - | - | - |
| A 13 g+Z | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| A 13 g | 16,0 | 5,0 | - | 11,0 | 10,0 | - | - | - |
| A 12 | 18,0 | 12,0 | - | 6,0 | 3,0 | - | - | - |
| A 11 | 3,0 | 2,0 | - | 1,0 | - | - | - | - |
| A 10 | 1,0 | - | - | 1,0 | - | - | - | - |
| A 9 m | 5,0 | 3,0 | - | 2,0 | 1,0 | - | - | - |
| A 8 | 3,0 | 3,0 | - | - | - | - | - | - |
| A 7 | 2,5 | 2,0 | - | 0,5 | - | - | - | - |
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| Zusammen | 137,5 | 72,0 | 2,0 | 67,5 | 42,0 | - | - | - |
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PDF Download
: Druckversion
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Seitenanfang
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| Titel 42831 | ||||||||
| Außertarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| AT B | 1,0 | - | - | 1,0 | 2,0 | - | - | - |
| Tarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| E 15 | 3,0 | - | - | 3,0 | - | - | - | - |
| E 14 | 5,0 | 1,0 | - | 4,0 | 6,0 | - | - | - |
| E 13 | 4,0 | - | 0,5 | 4,5 | 2,0 | - | - | - |
| E 12 | 3,5 | - | - | 3,5 | 3,0 | - | - | - |
| E 11 | 1,5 | - | - | 1,5 | 1,0 | - | - | - |
| E 10 | 3,0 | - | - | 3,0 | 1,0 | - | - | - |
| E 9 | - | - | - | - | 2,5 | - | - | - |
| E 8 | 5,0 | - | - | 5,0 | 0,5 | - | - | - |
| E 6 | - | - | - | - | 1,8 | - | - | - |
| E 5 | 3,5 | - | - | 3,5 | 5,9 | - | - | - |
| E 4 | 1,0 | 1,0 | - | - | - | - | - | - |
| E 3 | 0,5 | - | - | 0,5 | - | - | - | - |
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| Zusammen | 30,0 | 2,0 | 0,5 | 28,5 | 23,7 | 0,5 | - | - |
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| Insgesamt | 31,0 | 2,0 | 0,5 | 29,5 | 25,7 | 0,5 | - | - |
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: Druckversion
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Seitenanfang
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| Titel 42841 | ||||||||
| Tarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| E 13 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| E 8 | - | - | 1,0 | 1,0 | 1,0 | - | - | - |
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| Zusammen | 1,0 | - | 1,0 | 2,0 | 2,0 | - | - | - |
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: Druckversion
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