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 5 | 7,0 | - | - | 7,0 | 5,0 | - | - | - |
| B 3 | 2,0 | - | - | 2,0 | 2,0 | - | - | - |
| B 2 | 10,0 | - | - | 10,0 | 10,0 | - | - | 3,0 |
| B 1 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| A 16 | 33,0 | - | - | 33,0 | 33,0 | - | - | 17,0 |
| A 15 | 138,0 | - | 2,0 | 140,0 | 127,0 | - | - | 85,0 |
| A 14 | 148,0 | - | 2,0 | 150,0 | 126,0 | - | - | 66,0 |
| A 13 h | 102,0 | - | 3,0 | 105,0 | 89,0 | - | - | 37,0 |
| A 13 g+Z | 17,0 | 1,0 | - | 16,0 | 15,0 | - | - | 16,0 |
| A 13 g | 84,0 | - | - | 84,0 | 70,0 | - | - | 74,0 |
| A 12 | 199,0 | - | 4,0 | 203,0 | 153,0 | 1,0 | 1,0 | 164,0 |
| A 11 | 192,0 | 1,0 | 5,0 | 196,0 | 136,0 | - | - | 111,0 |
| A 10 | 101,0 | - | 3,0 | 104,0 | 76,0 | - | - | 36,0 |
| A 9 g | 31,0 | 1,0 | - | 30,0 | 17,0 | - | - | - |
| A 9 m+Z | 21,0 | - | - | 21,0 | 20,0 | - | - | - |
| A 9 m | 32,0 | - | - | 32,0 | 26,0 | - | - | - |
| A 8 | 68,0 | - | 5,0 | 73,0 | 61,0 | - | - | - |
| A 7 | 62,0 | - | 12,0 | 74,0 | 36,0 | - | - | - |
| A 6 m | 19,0 | - | 1,0 | 20,0 | 2,0 | - | - | - |
| A 6 e | 8,0 | - | - | 8,0 | 5,0 | - | - | - |
| A 5 | 26,0 | - | - | 26,0 | 4,0 | - | - | - |
| A 4 | 10,0 | - | 1,0 | 11,0 | - | - | - | - |
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| Zusammen | 1 311,0 | 3,0 | 38,0 | 1 346,0 | 1 014,0 | 38,0 | 47,0 | 609,0 |
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| Titel 42501 | ||||||||
| Tarifliche Angestellte | ||||||||
| I a | 4,0 | - | - | 4,0 | 10,0 | - | - | - |
| I b | 35,0 | - | 1,0 | 36,0 | 52,0 | 2,0 | - | - |
| II a | 61,0 | - | 5,0 | 66,0 | 71,0 | - | - | - |
| II a T | 31,0 | - | - | 31,0 | 61,0 | - | - | - |
| III | 185,0 | 7,0 | - | 178,0 | 218,0 | - | - | - |
| IV a | 202,0 | 6,0 | - | 196,0 | 235,0 | - | - | - |
| IV b | 131,0 | 4,0 | 8,0 | 135,0 | 152,0 | - | - | - |
| V b | 218,0 | - | 5,0 | 223,0 | 235,0 | - | - | - |
| V c | 410,0 | 4,0 | - | 406,0 | 408,0 | - | - | - |
| VI b | 679,0 | 15,0 | 5,0 | 669,0 | 667,0 | - | - | - |
| VII | 238,0 | 2,0 | 5,0 | 241,0 | 239,0 | - | - | - |
| VII-IX b | 138,0 | - | 6,0 | 144,0 | 134,0 | - | - | - |
| VIII | 139,0 | - | 16,0 | 155,0 | 140,0 | - | - | - |
| IX b | 24,0 | - | 4,0 | 28,0 | 22,0 | - | - | - |
| X | 25,0 | - | 7,0 | 32,0 | 23,0 | - | - | - |
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| Zusammen | 2 520,0 | 38,0 | 62,0 | 2 544,0 | 2 667,0 | 40,0 | 49,0 | - |
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| Titel 42601 | ||||||||
| Arbeiterinnen und Arbeiter | ||||||||
| MTArb | 291,0 | 1,0 | - | 290,0 | 330,0 | - | - | - |
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| Titel 42211 | ||||||||
| Beamtinnen und Beamte | ||||||||
| A 16 | 5,0 | - | - | 5,0 | 5,0 | - | - | 5,0 |
| A 15 | 16,0 | - | 1,0 | 17,0 | 14,0 | - | - | 16,0 |
| A 14 | 46,0 | - | 1,0 | 47,0 | 44,0 | - | - | 40,0 |
| A 13 h | 31,0 | - | - | 31,0 | 24,0 | - | - | 26,0 |
| A 13 g+Z | 3,0 | - | - | 3,0 | 3,0 | - | - | 3,0 |
| A 13 g | 9,0 | - | - | 9,0 | 8,0 | - | - | 6,0 |
| A 12 | 83,0 | - | - | 83,0 | 69,0 | - | - | 71,0 |
| A 11 | 165,0 | - | - | 165,0 | 133,0 | - | - | 162,0 |
| A 10 | 67,0 | - | 2,0 | 69,0 | 37,0 | - | - | 34,0 |
| A 9 g | 2,0 | - | - | 2,0 | 2,0 | - | - | - |
| A 9 m+Z | 12,0 | - | - | 12,0 | 11,0 | - | - | 11,0 |
| A 9 m | 44,0 | - | - | 44,0 | 33,0 | - | - | 38,0 |
| A 8 | 214,0 | - | - | 214,0 | 175,0 | - | - | 117,0 |
| A 7 | 203,0 | - | 14,0 | 217,0 | 180,0 | - | - | 151,0 |
| A 6 m | 16,0 | 3,0 | 1,0 | 14,0 | - | - | - | - |
| A 6 e | 10,0 | - | - | 10,0 | 9,0 | - | - | - |
| A 5 | 16,0 | - | - | 16,0 | 15,0 | - | - | - |
| A 4 | 3,0 | - | 4,0 | 7,0 | 2,0 | - | - | - |
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| Zusammen | 945,0 | 3,0 | 23,0 | 965,0 | 764,0 | 1,0 | 1,0 | 680,0 |
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| Titel 42511 | ||||||||
| Tarifliche Angestellte | ||||||||
| I a | 13,0 | - | - | 13,0 | 13,0 | - | - | - |
| I b | 64,0 | - | - | 64,0 | 59,0 | - | - | - |
| II a | 131,0 | - | 6,0 | 137,0 | 124,0 | - | - | - |
| II a T | 16,0 | - | - | 16,0 | 18,0 | - | - | - |
| III | 233,0 | - | - | 233,0 | 242,0 | - | - | - |
| IV a | 130,0 | - | - | 130,0 | 152,0 | - | - | - |
| IV b | 149,0 | - | 5,0 | 154,0 | 167,0 | - | - | - |
| V b | 169,0 | - | 4,0 | 173,0 | 195,0 | - | - | - |
| V c | 532,0 | 1,0 | - | 531,0 | 533,0 | - | - | - |
| VI b | 950,0 | 9,0 | 21,0 | 962,0 | 948,0 | - | - | - |
| VII | 273,0 | 1,0 | 3,0 | 275,0 | 262,0 | - | - | - |
| VII-IX b | 12,0 | - | 1,0 | 13,0 | 13,0 | - | - | - |
| VIII | 62,0 | - | 4,0 | 66,0 | 62,0 | - | - | - |
| IX b | 6,0 | - | 2,0 | 8,0 | 7,0 | - | - | - |
| X | 2,0 | - | - | 2,0 | 2,0 | - | - | - |
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| Zusammen | 2 742,0 | 11,0 | 46,0 | 2 777,0 | 2 797,0 | 1,0 | 1,0 | - |
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| Titel 42611 | ||||||||
| Arbeiterinnen und Arbeiter | ||||||||
| MTArb | 6 617,0 | - | 136,0 | 6 753,0 | 6 753,0 | - | - | - |
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| Titel 42241 | ||||||||
| Beamtinnen und Beamte | ||||||||
| A 8 | 1,0 | - | - | 1,0 | - | - | - | - |
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| Titel 42541 | ||||||||
| Tarifliche Angestellte | ||||||||
| I b | 6,0 | - | - | 6,0 | 6,0 | - | - | - |
| IV a | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| V b | 5,0 | - | - | 5,0 | 5,0 | - | - | - |
| V c | 2,0 | - | - | 2,0 | 2,0 | - | - | - |
| VI b | - | - | - | - | 1,0 | - | - | - |
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| Zusammen | 14,0 | - | - | 14,0 | 15,0 | - | - | - |
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| Titel 42641 | ||||||||
| Arbeiterinnen und Arbeiter | ||||||||
| MTArb | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
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