Inhalt:
| Planstellen-/Stellenübersicht | ||||||||
|---|---|---|---|---|---|---|---|---|
| Besoldungs-/
Vergütungs- gruppen |
Ansatz
2007 |
Veränderung gegenüber Vorjahr | Soll
2006 |
Ist- Besetzung am 1. Juni 2006 | Leerstellen 2007 | Leerstellen 2006 | von Sp.2 entfallen auf Funktions- gruppen | |
| + | - | |||||||
| Titel 42201 | ||||||||
| Beamtinnen und Beamte | ||||||||
| B 7 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| B 3 | 5,0 | - | - | 5,0 | 4,0 | - | - | - |
| A 16 | 5,0 | - | - | 5,0 | 5,0 | - | - | - |
| A 15 | 9,0 | - | - | 9,0 | 8,0 | - | - | - |
| A 14 | 7,5 | - | - | 7,5 | 3,0 | - | - | - |
| A 13 h | 1,5 | 1,0 | - | 0,5 | 2,0 | - | - | - |
| A 13 g | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| A 12 | 2,0 | - | - | 2,0 | - | - | - | - |
| A 11 | 5,0 | - | - | 5,0 | 0,8 | - | - | - |
| A 10 | 4,5 | - | - | 4,5 | 3,0 | - | - | - |
| A 9 g | 1,0 | - | - | 1,0 | 1,5 | - | - | - |
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| Zusammen | 42,5 | 1,0 | - | 41,5 | 29,3 | 1,0 | 1,0 | - |
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| Titel 42501 | ||||||||
| Tarifliche Angestellte | ||||||||
| V c | - | - | 1,0 | 1,0 | - | - | - | - |
| VI b | - | - | 4,0 | 4,0 | - | - | - | - |
| VII | - | - | 3,5 | 3,5 | - | - | - | - |
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| Zusammen | - | - | 8,5 | 8,5 | - | - | - | - |
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| Titel 42801 | ||||||||
| Außertarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| AT (B 3) | - | - | - | - | 1,0 | - | - | - |
| Tarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| E 14 | - | - | - | - | 2,0 | - | - | - |
| E 12 | - | - | - | - | 1,0 | - | - | - |
| E 11 | - | - | - | - | 3,0 | - | - | - |
| E 10 | - | - | - | - | 1,0 | - | - | - |
| E 9 | - | - | - | - | 1,0 | - | - | - |
| E 8 | 1,0 | 1,0 | - | - | 1,0 | - | - | - |
| E 6 | 4,0 | 4,0 | - | - | 4,0 | - | - | - |
| E 5 | 3,5 | 3,5 | - | - | 2,0 | - | - | - |
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| Zusammen | 8,5 | 8,5 | - | - | 15,0 | - | - | - |
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