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 6 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| B 3 | 2,0 | 1,0 | - | 1,0 | 1,0 | - | - | - |
| A 16 | 5,0 | - | - | 5,0 | 2,0 | - | - | - |
| A 15 | 13,0 | - | 1,0 | 14,0 | 15,0 | - | - | - |
| A 14 | 18,0 | - | - | 18,0 | 16,0 | - | - | - |
| A 13 h | 7,0 | 1,0 | 2,0 | 8,0 | 7,0 | - | - | - |
| A 13 g | 4,0 | - | - | 4,0 | 3,0 | - | - | - |
| A 12 | 8,0 | - | - | 8,0 | 6,0 | - | - | - |
| A 11 | 11,0 | - | - | 11,0 | 11,0 | - | - | - |
| A 10 | 8,0 | 1,0 | - | 7,0 | 5,0 | - | - | - |
| A 9 g | 5,0 | 2,0 | - | 3,0 | 5,0 | - | - | - |
| A 9 m | 4,0 | - | - | 4,0 | - | - | - | - |
| A 8 | 3,0 | - | - | 3,0 | 6,0 | - | - | - |
| A 7 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
|
|
|
|
|
|
|
|
|
|
| Zusammen | 90,0 | 5,0 | 3,0 | 88,0 | 79,0 | - | - | - |
 PDF-Druckversion
|
||||||||
 Seitenanfang
|
||||||||
| Titel 42501 | ||||||||
| Tarifliche Angestellte | ||||||||
| I a | 2,0 | - | - | 2,0 | 2,0 | - | - | - |
| I b | 2,0 | - | - | 2,0 | 2,0 | - | - | - |
| II a | 2,0 | - | 3,0 | 5,0 | 7,0 | - | - | - |
| III | 23,0 | - | - | 23,0 | 21,0 | - | - | - |
| IV a | 77,0 | 4,0 | 3,0 | 76,0 | 75,0 | - | - | - |
| IV b | 39,5 | 4,0 | 3,0 | 38,5 | 41,0 | - | - | - |
| V b | 102,0 | 2,0 | 4,0 | 104,0 | 98,5 | - | - | - |
| V c | 262,0 | 3,5 | 5,0 | 263,5 | 246,5 | - | - | - |
| VI b | 44,0 | 3,0 | 1,0 | 42,0 | 38,5 | - | - | - |
| VII | 69,5 | 3,0 | 3,5 | 70,0 | 70,0 | - | - | - |
| VIII | 20,5 | 3,0 | 4,5 | 22,0 | 12,0 | - | - | - |
| IX b | 6,5 | - | - | 6,5 | 5,5 | - | - | - |
| X | 0,5 | - | - | 0,5 | - | - | - | - |
|
|
|
|
|
|
|
|
|
|
| Zusammen | 650,5 | 22,5 | 27,0 | 655,0 | 619,0 | 3,0 | 4,0 | - |
|
PDF-Druckversion
|
||||||||
|
Seitenanfang
|
||||||||
| Titel 42601 | ||||||||
| Arbeiterinnen und Arbeiter | ||||||||
| MTArb | 6,0 | - | - | 6,0 | 8,0 | - | - | - |
|
PDF-Druckversion
|
||||||||
|
Seitenanfang
|
||||||||
| Titel 42211 | ||||||||
| Beamtinnen und Beamte | ||||||||
| A 16 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| A 15 | 6,0 | 1,0 | 2,0 | 7,0 | 5,0 | - | - | - |
| A 14 | 7,0 | - | - | 7,0 | 5,0 | - | - | - |
| A 13 h | 1,0 | - | - | 1,0 | 3,0 | - | - | - |
| A 12 | 10,0 | - | - | 10,0 | 9,0 | - | - | - |
| A 11 | 26,0 | 2,0 | - | 24,0 | 22,0 | - | - | - |
| A 10 | 9,0 | 6,0 | - | 3,0 | 2,0 | - | - | - |
| A 9 g | 3,0 | - | - | 3,0 | 7,0 | - | - | - |
| A 9 m | 22,0 | 3,0 | - | 19,0 | 17,0 | - | - | - |
| A 8 | 205,0 | 23,0 | - | 182,0 | 178,0 | - | - | - |
| A 7 | 61,0 | 7,0 | - | 54,0 | 54,0 | - | - | - |
|
|
|
|
|
|
|
|
|
|
| Zusammen | 351,0 | 42,0 | 2,0 | 311,0 | 303,0 | - | - | - |
|
PDF-Druckversion
|
||||||||
|
Seitenanfang
|
||||||||
| Titel 42511 | ||||||||
| Tarifliche Angestellte | ||||||||
| I a | 1,0 | 2,0 | 1,0 | - | 2,0 | - | - | - |
| II a | 4,0 | - | - | 4,0 | 3,0 | - | - | - |
| III | 10,0 | - | - | 10,0 | 7,0 | - | - | - |
| IV a | 45,0 | - | 3,0 | 48,0 | 35,0 | - | - | - |
| IV b | 41,0 | - | 8,0 | 49,0 | 11,0 | - | - | - |
| V b | 55,0 | 4,0 | 4,0 | 55,0 | 59,0 | - | - | - |
| V c | 44,0 | 6,0 | 5,0 | 43,0 | 32,0 | - | - | - |
| VI b | 333,5 | 1,0 | 6,5 | 339,0 | 348,0 | - | - | - |
| VII | 38,5 | 3,0 | 2,5 | 38,0 | 32,5 | - | - | - |
| VIII | 2,5 | 0,5 | - | 2,0 | 3,0 | - | - | - |
| IX b | 3,0 | - | - | 3,0 | 4,0 | - | - | - |
| X | 2,0 | - | - | 2,0 | 1,0 | - | - | - |
|
|
|
|
|
|
|
|
|
|
| Zusammen | 579,5 | 16,5 | 30,0 | 593,0 | 537,5 | - | - | - |
|
PDF-Druckversion
|
||||||||
|
Seitenanfang
|
||||||||
| Titel 42611 | ||||||||
| Arbeiterinnen und Arbeiter | ||||||||
| MTArb | 2,5 | - | - | 2,5 | 2,0 | - | - | - |
|
PDF-Druckversion
|
||||||||
|
Seitenanfang
|
||||||||