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 4 | 2,0 | - | - | 2,0 | 2,0 | - | - | - |
| B 2 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| A 16 | 3,0 | - | - | 3,0 | 3,0 | - | - | - |
| A 15 | 10,0 | 1,0 | - | 9,0 | 8,0 | - | - | - |
| A 14 | 15,0 | - | 1,0 | 16,0 | 10,0 | - | - | - |
| A 13 h | 2,0 | - | 1,0 | 3,0 | - | - | - | - |
| A 13 g+Z | 1,0 | - | - | 1,0 | - | - | - | 1,0 |
| A 13 g | 11,0 | 2,0 | - | 9,0 | 10,0 | - | - | 5,0 |
| A 12 | 25,0 | - | - | 25,0 | 25,0 | - | - | 17,0 |
| A 11 | 29,0 | - | - | 29,0 | 28,0 | - | - | 14,0 |
| A 10 | 16,0 | 1,0 | 4,0 | 19,0 | 6,0 | - | - | 9,0 |
| A 9 g | 1,0 | - | 1,0 | 2,0 | - | - | - | - |
| A 9 m+Z | 6,0 | - | - | 6,0 | 6,0 | - | - | - |
| A 9 m | 16,0 | 3,0 | - | 13,0 | 13,0 | - | - | - |
| A 8 | 35,0 | - | 1,0 | 36,0 | 33,0 | 1,0 | 1,0 | - |
| A 7 | 25,0 | 2,0 | 8,0 | 31,0 | 9,0 | - | - | - |
| A 6 m | 10,0 | 1,0 | 8,0 | 17,0 | - | - | - | - |
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| Zusammen | 208,0 | 10,0 | 24,0 | 222,0 | 154,0 | 2,0 | 9,0 | 46,0 |
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| Titel 42501 | ||||||||
| Tarifliche Angestellte | ||||||||
| I a | - | - | - | - | 1,0 | - | - | - |
| I b | 1,0 | 1,0 | - | - | 3,0 | - | - | - |
| II a | 5,0 | 1,0 | 1,0 | 5,0 | 7,0 | - | - | - |
| III | 13,0 | 1,0 | 2,0 | 14,0 | 14,0 | - | - | - |
| IV a | 63,5 | 13,0 | 2,0 | 52,5 | 57,5 | - | - | - |
| IV b | 10,0 | 1,0 | 7,0 | 16,0 | 22,0 | - | - | - |
| V b | 44,0 | 4,0 | 4,0 | 44,0 | 45,5 | - | - | - |
| V c | 86,0 | 7,0 | 2,0 | 81,0 | 90,0 | - | - | - |
| VI b | 59,0 | 9,0 | 13,5 | 63,5 | 50,0 | - | - | - |
| VII | 247,0 | 11,0 | 15,0 | 251,0 | 294,0 | - | - | - |
| VII-IX b | 14,0 | - | 2,0 | 16,0 | 16,0 | - | - | - |
| VIII | 31,0 | 9,0 | 4,0 | 26,0 | 24,0 | - | - | - |
| IX b | 16,0 | - | 1,0 | 17,0 | 9,0 | - | - | - |
| X | 10,0 | 2,0 | 2,5 | 10,5 | 1,5 | - | - | - |
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| Zusammen | 599,5 | 59,0 | 56,0 | 596,5 | 634,5 | 45,0 | 65,0 | - |
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| Titel 42601 | ||||||||
| Arbeiterinnen und Arbeiter | ||||||||
| MTArb | 11,0 | - | - | 11,0 | 22,0 | - | - | - |
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| Titel 42511 | ||||||||
| Tarifliche Angestellte | ||||||||
| I b | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| II a | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| III | 2,0 | 1,0 | - | 1,0 | 1,0 | - | - | - |
| IV a | 5,0 | - | - | 5,0 | 5,0 | - | - | - |
| IV b | 5,0 | - | - | 5,0 | 4,0 | - | - | - |
| V b | 6,0 | - | - | 6,0 | 4,0 | - | - | - |
| V c | 6,0 | - | - | 6,0 | 9,0 | - | - | - |
| VI b | 3,0 | - | - | 3,0 | 3,0 | - | - | - |
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| Zusammen | 29,0 | 1,0 | - | 28,0 | 28,0 | - | - | - |
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