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 | 2,0 | 2,0 | - | - | - |
| B 3 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| B 2 | 3,0 | - | - | 3,0 | 3,0 | - | - | - |
| A 16 | 10,0 | 2,0 | 2,0 | 10,0 | 8,0 | - | - | - |
| A 15 | 67,0 | 4,0 | 1,0 | 64,0 | 64,0 | - | - | - |
| A 14 | 80,0 | 2,0 | 10,0 | 88,0 | 76,0 | - | - | - |
| A 13 h | 40,0 | 5,0 | 4,5 | 39,5 | 24,5 | - | - | - |
| A 13 g+Z | 23,0 | - | - | 23,0 | 23,0 | 1,0 | 1,0 | 23,0 |
| A 13 g | 107,0 | 15,0 | 2,0 | 94,0 | 92,0 | - | - | 98,0 |
| A 12 | 270,0 | 2,0 | 14,5 | 282,5 | 268,0 | - | - | 153,0 |
| A 11 | 181,0 | 3,0 | 20,5 | 198,5 | 183,5 | - | - | 31,0 |
| A 10 | 65,5 | 7,0 | 6,0 | 64,5 | 47,5 | - | - | - |
| A 9 g | - | - | 2,0 | 2,0 | - | - | - | - |
| A 9 m+Z | 9,0 | - | - | 9,0 | 9,0 | - | - | 2,0 |
| A 9 m | 40,0 | 4,0 | - | 36,0 | 36,0 | - | - | 8,0 |
| A 8 | 62,5 | - | 5,5 | 68,0 | 62,0 | - | - | 12,0 |
| A 7 | 43,0 | 2,0 | 5,0 | 46,0 | 44,0 | - | - | 2,0 |
| A 6 m | 19,0 | 2,0 | 2,5 | 19,5 | 6,0 | - | - | - |
| A 6 e | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
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| Zusammen | 1 023,0 | 48,0 | 76,5 | 1 051,5 | 950,5 | 8,0 | 8,0 | 329,0 |
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| Titel 42501 | ||||||||
| Tarifliche Angestellte | ||||||||
| I | - | 1,0 | 2,0 | 1,0 | 2,0 | - | - | - |
| I a | 7,0 | - | 5,0 | 12,0 | 11,0 | - | - | - |
| I b | 18,0 | 4,0 | 3,0 | 17,0 | 27,0 | - | - | - |
| II a | 2,0 | - | - | 2,0 | 17,0 | - | - | - |
| II a T | 2,0 | - | 17,0 | 19,0 | 17,0 | - | - | - |
| III | 39,0 | 5,0 | 1,0 | 35,0 | 51,5 | 1,0 | - | - |
| IV a | 32,0 | 10,0 | 1,0 | 23,0 | 32,0 | - | - | - |
| IV b | 15,0 | 8,0 | 1,0 | 8,0 | 16,0 | - | - | - |
| V b | 3,0 | - | 1,0 | 4,0 | 5,0 | - | - | - |
| V c | 12,0 | 3,0 | - | 9,0 | 14,0 | - | - | - |
| VI b | 16,5 | - | 3,5 | 20,0 | 18,0 | - | - | - |
| VII | 17,5 | 3,5 | - | 14,0 | 26,5 | - | - | - |
| VII-IX b | 17,0 | - | - | 17,0 | 17,0 | - | - | - |
| VIII | 4,0 | 2,0 | - | 2,0 | - | - | - | - |
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| Zusammen | 185,0 | 36,5 | 34,5 | 183,0 | 254,0 | 5,0 | 4,0 | - |
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| Titel 42601 | ||||||||
| Arbeiterinnen und Arbeiter | ||||||||
| MTArb | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
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| Titel 42211 | ||||||||
| Beamtinnen und Beamte | ||||||||
| A 16 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| A 15 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| A 14 | 3,0 | - | - | 3,0 | 1,0 | - | - | - |
| A 13 g | 4,0 | - | - | 4,0 | 2,0 | - | - | - |
| A 12 | 4,0 | - | - | 4,0 | 2,0 | - | - | - |
| A 11 | 4,0 | - | - | 4,0 | 2,0 | - | - | - |
| A 8 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
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| Zusammen | 18,0 | - | - | 18,0 | 10,0 | - | - | - |
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