Inhalt:
| Planstellen-/Stellenübersicht | ||||||||
|---|---|---|---|---|---|---|---|---|
| Besoldungs-/
Vergütungs- gruppen |
Ansatz
2006 |
Veränderung gegenüber Vorjahr | Soll
2005 |
Ist- Besetzung am 1. Juni 2005 | Leerstellen 2006 | Leerstellen 2005 | von Sp.2 entfallen auf Funktions- gruppen | |
| + | - | |||||||
| Titel 42201 | ||||||||
| Beamtinnen und Beamte | ||||||||
| B 11 | 2,0 | - | - | 2,0 | 2,0 | - | - | - |
| B 9 | 9,0 | 1,0 | 1,0 | 9,0 | 8,0 | - | - | - |
| B 6 | 23,0 | 1,0 | 2,0 | 24,0 | 23,0 | 1,0 | 2,0 | - |
| B 3 | 71,0 | 2,0 | 5,0 | 74,0 | 61,5 | 4,0 | 2,0 | - |
| A 16 | 37,0 | 2,0 | - | 35,0 | 27,8 | - | 2,0 | - |
| A 15 | 214,0 | 5,0 | 8,0 | 217,0 | 205,0 | 5,0 | 6,0 | - |
| A 14 | 106,0 | 4,0 | - | 102,0 | 79,0 | 3,0 | 5,0 | - |
| A 13 h | 48,5 | 5,0 | 4,0 | 47,5 | 29,6 | - | - | - |
| A 13 g+Z | 15,0 | - | - | 15,0 | 13,0 | - | - | - |
| A 13 g | 177,0 | - | 8,0 | 185,0 | 181,3 | 3,0 | 3,0 | - |
| A 12 | 67,0 | 3,0 | 2,0 | 66,0 | 41,0 | - | - | - |
| A 11 | 49,5 | 15,0 | 3,0 | 37,5 | 15,8 | - | - | - |
| A 10 | 6,0 | - | 0,5 | 6,5 | 10,0 | - | - | - |
| A 9 g | 1,0 | - | 1,0 | 2,0 | 6,0 | - | - | - |
| A 9 m+Z | 13,0 | 1,0 | - | 12,0 | 11,8 | - | - | - |
| A 9 m | 20,0 | 3,0 | 1,0 | 18,0 | 20,2 | - | - | - |
| A 8 | 7,0 | - | - | 7,0 | 6,0 | - | - | - |
| A 7 | 2,0 | - | - | 2,0 | 1,0 | - | - | - |
| A 6 m | 1,0 | - | - | 1,0 | - | - | - | - |
| A 6 e | 10,0 | - | 1,0 | 11,0 | 11,0 | - | - | - |
| A 5 | 16,0 | 4,0 | 4,0 | 16,0 | 16,0 | - | - | - |
| A 4 | 16,0 | - | 1,0 | 17,0 | 12,0 | - | - | - |
| A 2/3 | 5,0 | - | 2,0 | 7,0 | 1,0 | - | - | - |
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| Zusammen | 916,0 | 46,0 | 43,5 | 913,5 | 782,0 | 27,0 | 34,0 | - |
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| Titel 42501 | ||||||||
| Außertarifliche Angestellte | ||||||||
| AT (B 6) | - | - | - | - | 1,0 | - | - | - |
| AT (B 3) | - | - | - | - | 1,0 | 2,0 | 2,0 | - |
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| Zusammen | - | - | - | - | 2,0 | 2,0 | 2,0 | - |
| Tarifliche Angestellte | ||||||||
| I | - | - | - | - | 5,0 | 4,0 | 3,0 | - |
| I a | 6,0 | - | - | 6,0 | 7,0 | 3,0 | 1,0 | - |
| I b | 18,0 | - | - | 18,0 | 40,7 | - | - | - |
| II a | 4,0 | - | 3,0 | 7,0 | 8,0 | - | - | - |
| II a T | 20,0 | - | 2,0 | 22,0 | 18,0 | - | - | - |
| III | 28,5 | - | 1,0 | 29,5 | 44,9 | 1,0 | 1,0 | - |
| IV a | 39,0 | 1,0 | 2,0 | 40,0 | 53,8 | - | 1,0 | - |
| IV b | 16,0 | 1,0 | 1,0 | 16,0 | 19,5 | - | - | - |
| V b | 31,0 | 1,0 | 7,0 | 37,0 | 31,8 | - | - | - |
| V c | 107,0 | - | 1,0 | 108,0 | 104,0 | - | - | - |
| VI b | 112,0 | - | 6,0 | 118,0 | 104,0 | - | - | - |
| VII | 31,0 | - | 2,0 | 33,0 | 33,0 | 1,0 | 1,0 | - |
| VII-IX b | 64,0 | - | 3,0 | 67,0 | 64,5 | 1,0 | 1,0 | - |
| VIII | 5,0 | - | 6,5 | 11,5 | 11,0 | - | - | - |
| X | 25,5 | - | 1,0 | 26,5 | 6,0 | - | - | - |
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| Zusammen | 507,0 | 3,0 | 35,5 | 539,5 | 551,2 | 36,0 | 41,5 | - |
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| Insgesamt | 507,0 | 3,0 | 35,5 | 539,5 | 553,2 | 38,0 | 43,5 | - |
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| Titel 42601 | ||||||||
| Arbeiterinnen und Arbeiter | ||||||||
| MTArb | 54,0 | - | 1,0 | 55,0 | 83,6 | - | - | - |
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