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 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| A 16 | 5,0 | - | - | 5,0 | 3,0 | 2,0 | 2,0 | - |
| A 15 | 18,0 | - | - | 18,0 | 9,0 | 3,0 | 3,0 | - |
| A 14 | 17,0 | - | 2,0 | 19,0 | 11,0 | - | - | - |
| A 13 h | 7,0 | - | - | 7,0 | 3,0 | - | - | - |
| A 13 g+Z | 3,0 | - | - | 3,0 | 2,0 | 1,0 | - | 3,0 |
| A 13 g | 22,0 | - | - | 22,0 | 15,0 | - | 1,0 | 12,0 |
| A 12 | 16,0 | - | - | 16,0 | 11,0 | - | - | - |
| A 11 | 10,0 | 1,0 | 3,0 | 12,0 | 7,0 | - | - | - |
| A 10 | 2,0 | - | - | 2,0 | - | - | - | - |
| A 9 g | 2,0 | - | - | 2,0 | - | - | - | - |
| A 9 m+Z | 3,0 | - | - | 3,0 | 3,0 | - | - | - |
| A 9 m | 13,0 | - | - | 13,0 | 11,0 | - | - | - |
| A 8 | 7,0 | 1,0 | 1,0 | 7,0 | 6,0 | - | - | - |
| A 7 | 2,0 | 1,0 | 1,0 | 2,0 | 1,0 | - | - | - |
| A 5 | 1,0 | - | - | 1,0 | - | - | - | - |
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| Zusammen | 129,0 | 3,0 | 7,0 | 133,0 | 83,0 | 7,0 | 7,0 | 15,0 |
PDF-Druckversion
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| Titel 42501 | ||||||||
| Tarifliche Angestellte | ||||||||
| I | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| I a | 3,0 | - | 1,0 | 4,0 | 7,0 | 1,0 | - | - |
| I b | 62,0 | 2,0 | 3,0 | 63,0 | 58,0 | 6,0 | 1,0 | - |
| II a | 39,0 | 1,0 | 0,5 | 38,5 | 26,0 | - | - | - |
| II a T | 19,0 | - | 1,0 | 20,0 | 33,0 | 1,0 | - | - |
| III | 45,0 | - | 2,0 | 47,0 | 50,0 | - | - | - |
| IV a | 28,5 | 3,0 | 2,0 | 27,5 | 29,0 | - | - | - |
| IV b | 5,5 | - | 1,5 | 7,0 | 9,5 | - | - | - |
| V b | 4,0 | 1,0 | - | 3,0 | 2,0 | - | - | - |
| V c | 27,5 | - | 2,0 | 29,5 | 33,5 | - | - | - |
| VI b | 22,0 | - | 1,0 | 23,0 | 23,0 | - | - | - |
| VII | 18,0 | - | - | 18,0 | 22,0 | - | - | - |
| VII-IX b | 5,5 | - | 1,0 | 6,5 | 5,5 | - | - | - |
| VIII | 1,0 | 1,0 | - | - | 1,0 | - | - | - |
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| Zusammen | 281,0 | 8,0 | 15,0 | 288,0 | 300,5 | 20,0 | 16,0 | - |
PDF-Druckversion
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| Titel 42601 | ||||||||
| Arbeiterinnen und Arbeiter | ||||||||
| MTArb | 4,5 | - | - | 4,5 | 5,5 | - | - | - |
PDF-Druckversion
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| Titel 42211 | ||||||||
| Beamtinnen und Beamte | ||||||||
| B 3 | 1,0 | 1,0 | - | - | - | - | - | - |
| A 16 | 2,0 | 2,0 | - | - | - | - | - | - |
| A 15 | 2,0 | 7,0 | 5,0 | - | - | - | - | - |
| A 14 | 15,0 | 15,0 | - | - | - | - | - | - |
| A 13 h | 4,0 | 4,0 | - | - | - | - | - | - |
| A 13 g+Z | 1,0 | 1,0 | - | - | - | - | - | - |
| A 13 g | 24,0 | 24,0 | - | - | - | - | - | - |
| A 12 | 6,0 | 6,0 | - | - | - | - | - | - |
| A 11 | 4,0 | 4,0 | - | - | - | - | - | - |
| A 10 | - | 2,0 | 2,0 | - | - | - | - | - |
| A 9 m+Z | 3,0 | 3,0 | - | - | - | - | - | - |
| A 9 m | 1,0 | 1,0 | - | - | - | - | - | - |
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| Zusammen | 63,0 | 70,0 | 7,0 | - | - | - | - | - |
PDF-Druckversion
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| Titel 42511 | ||||||||
| Tarifliche Angestellte | ||||||||
| II a | - | 1,0 | 1,0 | - | - | - | - | - |
| III | 1,0 | 1,0 | - | - | - | - | - | - |
| V c | 4,0 | 4,0 | - | - | - | - | - | - |
| VI b | 1,0 | 1,0 | - | - | - | - | - | - |
| VII | 2,0 | 2,0 | - | - | - | - | - | - |
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| Zusammen | 8,0 | 9,0 | 1,0 | - | - | - | - | - |
PDF-Druckversion
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| Titel 42221 | ||||||||
| Beamtinnen und Beamte | ||||||||
| B 2 | 1,0 | - | - | 1,0 | - | - | - | - |
| A 16 | - | - | 1,0 | 1,0 | 1,0 | - | - | - |
| A 15 | 12,0 | - | 2,0 | 14,0 | 11,0 | - | - | 9,0 |
| A 14 | 6,0 | - | 1,0 | 7,0 | 8,0 | 1,0 | 1,0 | 7,0 |
| A 13 h | - | - | - | - | 1,0 | - | - | 1,0 |
| A 13 g+Z | 21,0 | - | - | 21,0 | 20,0 | - | - | 20,0 |
| A 13 g | 133,0 | - | 3,0 | 136,0 | 103,0 | 5,0 | 5,0 | 78,0 |
| A 12 | 35,0 | - | 6,0 | 41,0 | 55,0 | - | - | 40,0 |
| A 11 | 7,0 | - | - | 7,0 | 15,0 | - | - | 5,0 |
| A 10 | - | - | - | - | 6,0 | - | - | 1,0 |
| A 9 m+Z | 38,0 | - | 4,0 | 42,0 | 41,0 | - | - | 25,0 |
| A 9 m | 69,0 | - | 15,0 | 84,0 | 51,0 | 1,0 | 1,0 | 23,0 |
| A 8 | - | - | - | - | 17,0 | 1,0 | 1,0 | 1,0 |
| A 7 | - | - | - | - | 1,0 | - | - | - |
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| Zusammen | 322,0 | - | 32,0 | 354,0 | 330,0 | 8,0 | 8,0 | 210,0 |
PDF-Druckversion
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| Titel 42521 | ||||||||
| Tarifliche Angestellte | ||||||||
| I a | 2,0 | - | - | 2,0 | 1,0 | - | - | - |
| I b | - | - | - | - | 1,0 | - | - | - |
| II a T | 5,0 | - | - | 5,0 | 5,0 | - | - | - |
| III | 6,0 | - | 1,0 | 7,0 | 6,0 | - | - | - |
| IV a | 7,0 | - | 2,0 | 9,0 | 7,0 | - | - | - |
| IV b | 4,0 | - | - | 4,0 | 5,0 | - | - | - |
| V a | 3,0 | - | - | 3,0 | 3,0 | - | - | - |
| V b | 7,0 | - | 1,0 | 8,0 | 6,0 | - | - | - |
| V c | 22,0 | - | 2,0 | 24,0 | 24,0 | - | - | - |
| VI b | 26,0 | - | 2,0 | 28,0 | 22,0 | - | - | - |
| VII | 3,0 | - | 5,0 | 8,0 | 7,0 | - | - | - |
| VII-IX b | 6,0 | - | 6,0 | 12,0 | 6,0 | - | - | - |
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| Zusammen | 91,0 | - | 19,0 | 110,0 | 93,0 | - | - | - |
PDF-Druckversion
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| Titel 42621 | ||||||||
| Arbeiterinnen und Arbeiter | ||||||||
| MTArb | 12,0 | - | 2,0 | 14,0 | 12,0 | - | - | - |
PDF-Druckversion
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| Titel 42241 | ||||||||
| Beamtinnen und Beamte | ||||||||
| A 16 | 2,0 | - | - | 2,0 | 1,0 | - | - | - |
| A 15 | 1,0 | 1,0 | - | - | - | - | - | - |
| A 14 | - | - | 1,0 | 1,0 | - | - | - | - |
| A 13 h | - | - | - | - | 1,0 | - | - | - |
| A 13 g | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
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| Zusammen | 4,0 | 1,0 | 1,0 | 4,0 | 3,0 | - | - | - |
PDF-Druckversion
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| Titel 42541 | ||||||||
| Tarifliche Angestellte | ||||||||
| I a | 2,0 | - | 1,0 | 3,0 | 1,0 | - | - | - |
| I b | 11,0 | 1,0 | - | 10,0 | 5,0 | - | - | - |
| II a | 3,0 | - | 1,0 | 4,0 | 6,5 | - | - | - |
| II a T | - | - | - | - | 2,0 | - | - | - |
| III | 6,0 | - | - | 6,0 | 4,5 | - | - | - |
| IV a | 2,0 | - | - | 2,0 | 1,0 | - | - | - |
| IV b | 1,0 | - | - | 1,0 | 2,0 | - | - | - |
| V c | 1,0 | - | - | 1,0 | 2,0 | - | - | - |
| VI b | 1,0 | - | - | 1,0 | 1,5 | - | - | - |
| VII | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
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| Zusammen | 28,0 | 1,0 | 2,0 | 29,0 | 26,5 | 2,0 | 1,0 | - |
PDF-Druckversion
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| Titel 42641 | ||||||||
| Arbeiterinnen und Arbeiter | ||||||||
| MTArb | 2,0 | - | - | 2,0 | 2,0 | - | - | - |
PDF-Druckversion
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PDF-Druckversion