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 | - | - | 2,0 | 2,0 | - | - | - |
| B 2 | 5,0 | - | 1,0 | 6,0 | 4,0 | - | - | - |
| B 1 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| A 16 | 19,0 | - | - | 19,0 | 15,0 | - | - | - |
| A 15 | 77,0 | - | 2,0 | 79,0 | 80,0 | - | - | - |
| A 14 | 174,5 | 1,0 | 1,5 | 175,0 | 176,0 | - | - | - |
| A 13 h | 80,0 | 3,0 | 10,5 | 87,5 | 67,0 | - | - | - |
| A 13 g+Z | 1,0 | - | - | 1,0 | 1,0 | - | - | 1,0 |
| A 13 g | 26,0 | - | 2,0 | 28,0 | 22,0 | - | - | 3,0 |
| A 12 | 52,0 | - | 1,0 | 53,0 | 50,0 | - | - | 17,0 |
| A 11 | 115,0 | 3,0 | 2,0 | 114,0 | 114,0 | 1,0 | 2,0 | 65,0 |
| A 10 | 65,0 | 1,0 | 3,0 | 67,0 | 62,0 | 1,0 | 1,0 | 26,0 |
| A 9 g | 38,5 | 2,0 | 2,0 | 38,5 | 34,0 | - | - | 4,0 |
| A 9 m+Z | 36,0 | - | 1,0 | 37,0 | 36,0 | - | - | - |
| A 9 m | 70,0 | - | 3,0 | 73,0 | 62,0 | 1,0 | - | - |
| A 8 | 370,5 | 1,0 | 4,0 | 373,5 | 339,0 | - | 1,0 | - |
| A 7 | 548,5 | 2,0 | 5,0 | 551,5 | 566,0 | - | - | - |
| A 6 m | 230,5 | 2,0 | 15,0 | 243,5 | 218,0 | - | - | - |
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| Zusammen | 1 912,5 | 15,0 | 53,0 | 1 950,5 | 1 850,0 | 31,0 | 34,0 | 116,0 |
| Hochschullehrerinnen und Hochschullehrer | ||||||||
| W 2 | 2,0 | - | - | 2,0 | 2,0 | - | - | - |
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| Titel 42501 | ||||||||
| Tarifliche Angestellte | ||||||||
| I | 2,0 | 1,0 | - | 1,0 | 2,0 | - | - | - |
| I a | 12,0 | - | - | 12,0 | 12,0 | - | - | - |
| I b | 32,0 | - | - | 32,0 | 29,0 | - | - | - |
| II a | 30,0 | 2,0 | 2,0 | 30,0 | 21,0 | - | - | - |
| III | 21,0 | - | - | 21,0 | 20,0 | - | - | - |
| IV a | 70,0 | 1,0 | - | 69,0 | 71,0 | - | - | - |
| IV b | 24,0 | 1,0 | 1,5 | 24,5 | 23,0 | - | - | - |
| V b | 45,0 | - | 1,0 | 46,0 | 41,0 | - | - | - |
| V c | 90,5 | 1,0 | - | 89,5 | 107,0 | - | - | - |
| VI b | 81,5 | 1,0 | 1,0 | 81,5 | 84,0 | - | - | - |
| VII | 109,0 | 5,0 | 4,0 | 108,0 | 113,0 | - | - | - |
| VII-IX b | 14,0 | - | 6,5 | 20,5 | 19,0 | - | - | - |
| VIII | 22,5 | - | 2,0 | 24,5 | 20,0 | - | - | - |
| X | 4,5 | - | - | 4,5 | 3,0 | - | - | - |
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| Zusammen | 558,0 | 12,0 | 18,0 | 564,0 | 565,0 | 10,0 | 11,0 | - |
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| Titel 42601 | ||||||||
| Arbeiterinnen und Arbeiter | ||||||||
| MTArb | 96,0 | 2,0 | 15,0 | 109,0 | 101,0 | - | - | - |
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| Titel 42521 | ||||||||
| Tarifliche Angestellte | ||||||||
| I b | - | - | 1,0 | 1,0 | - | - | - | - |
| II a | - | - | 1,0 | 1,0 | 1,0 | - | - | - |
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| Zusammen | - | - | 2,0 | 2,0 | 1,0 | - | - | - |
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