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 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| B 2 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| B 1 | 5,0 | - | - | 5,0 | 5,0 | - | - | - |
| A 16 | 3,0 | - | - | 3,0 | 3,0 | - | - | - |
| A 15 | 18,0 | - | - | 18,0 | 15,0 | - | - | - |
| A 14 | 27,0 | - | 1,0 | 28,0 | 23,0 | - | - | - |
| A 13 h | 16,0 | - | - | 16,0 | 7,0 | - | - | - |
| A 13 g+Z | 3,0 | - | 1,0 | 4,0 | 4,0 | - | - | 3,0 |
| A 13 g | 19,0 | - | - | 19,0 | 16,0 | - | - | 12,0 |
| A 12 | 31,0 | - | 1,0 | 32,0 | 25,0 | - | - | 26,0 |
| A 11 | 39,0 | 4,0 | 1,0 | 36,0 | 30,0 | - | - | 27,0 |
| A 10 | 16,0 | 3,0 | - | 13,0 | 9,0 | 1,0 | 1,0 | 6,0 |
| A 9 g | 3,0 | 1,0 | - | 2,0 | 2,0 | - | - | - |
| A 9 m+Z | 2,0 | - | - | 2,0 | 2,0 | - | - | - |
| A 9 m | 3,0 | - | - | 3,0 | 3,0 | - | - | 2,0 |
| A 8 | 5,0 | - | - | 5,0 | 2,0 | - | - | 2,0 |
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| Zusammen | 192,0 | 8,0 | 4,0 | 188,0 | 148,0 | 4,0 | 3,0 | 78,0 |
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| Titel 42501 | ||||||||
| Tarifliche Angestellte | ||||||||
| I b | 3,0 | - | - | 3,0 | 7,0 | - | - | - |
| II a | 11,0 | - | - | 11,0 | 16,0 | - | - | - |
| II a T | 11,0 | - | - | 11,0 | 11,0 | - | - | - |
| III | 60,0 | - | - | 60,0 | 61,0 | - | - | - |
| IV a | 76,0 | - | - | 76,0 | 76,0 | 1,0 | - | - |
| IV b | 38,0 | - | 9,0 | 47,0 | 49,0 | - | - | - |
| V b | 52,0 | - | 4,0 | 56,0 | 55,0 | - | - | - |
| V c | 83,0 | - | 3,0 | 86,0 | 87,0 | - | - | - |
| VI b | 48,0 | - | 1,0 | 49,0 | 45,0 | - | - | - |
| VII | 45,0 | 3,0 | - | 42,0 | 41,0 | - | - | - |
| VII-IX b | 11,0 | - | 1,0 | 12,0 | 10,0 | - | - | - |
| VIII | 19,0 | 3,0 | - | 16,0 | 14,0 | - | - | - |
| X | 2,0 | - | - | 2,0 | 2,0 | - | - | - |
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| Zusammen | 459,0 | 6,0 | 18,0 | 471,0 | 474,0 | 3,0 | 1,0 | - |
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| Titel 42601 | ||||||||
| Arbeiterinnen und Arbeiter | ||||||||
| MTArb | 225,5 | - | 5,0 | 230,5 | 224,0 | - | - | - |
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| Titel 42511 | ||||||||
| Tarifliche Angestellte | ||||||||
| I b | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| IV a | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
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| Zusammen | 2,0 | - | - | 2,0 | 2,0 | - | - | - |
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| Titel 42221 | ||||||||
| Beamtinnen und Beamte | ||||||||
| A 16 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| A 15 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| A 14 | 2,0 | - | - | 2,0 | 2,0 | - | - | - |
| A 13 g | 2,0 | - | - | 2,0 | 2,0 | - | - | - |
| A 12 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| A 11 | 4,0 | - | - | 4,0 | 4,0 | - | - | - |
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| Zusammen | 11,0 | - | - | 11,0 | 11,0 | - | - | - |
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| Titel 42521 | ||||||||
| Tarifliche Angestellte | ||||||||
| V c | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| VI b | 2,0 | - | - | 2,0 | 2,0 | - | - | - |
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| Zusammen | 3,0 | - | - | 3,0 | 3,0 | - | - | - |
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