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 5 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| B 2 | 4,0 | 1,0 | - | 3,0 | 3,0 | - | - | - |
| A 16 | 4,0 | - | - | 4,0 | 3,0 | - | - | - |
| A 15 | 17,0 | - | - | 17,0 | 16,0 | - | - | - |
| A 14 | 12,0 | - | - | 12,0 | 13,0 | - | - | - |
| A 13 h | 9,2 | - | 1,0 | 10,2 | 9,0 | - | - | - |
| A 13 g+Z | 3,0 | - | - | 3,0 | 3,0 | - | - | 1,0 |
| A 13 g | 13,0 | - | - | 13,0 | 12,6 | - | - | 12,0 |
| A 12 | 32,0 | - | - | 32,0 | 30,3 | - | - | 25,0 |
| A 11 | 17,0 | 1,0 | 1,0 | 17,0 | 12,5 | - | - | 23,0 |
| A 10 | 1,0 | - | - | 1,0 | 3,0 | - | - | - |
| A 9 m+Z | 2,0 | - | - | 2,0 | 2,0 | - | - | - |
| A 9 m | 6,0 | - | - | 6,0 | 4,3 | - | - | - |
| A 8 | 5,0 | - | - | 5,0 | 5,0 | - | - | - |
| A 7 | 7,0 | - | - | 7,0 | 5,5 | - | - | - |
| A 6 m | - | - | - | - | 2,0 | - | - | - |
| A 6 e | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| A 4 | 1,0 | - | - | 1,0 | - | - | - | - |
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| Zusammen | 135,2 | 2,0 | 2,0 | 135,2 | 126,2 | 7,0 | 7,0 | 61,0 |
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| Titel 42501 | ||||||||
| Tarifliche Angestellte | ||||||||
| I a | - | - | 1,0 | 1,0 | - | - | - | - |
| I b | - | - | 1,0 | 1,0 | - | - | - | - |
| II a | - | - | 7,3 | 7,3 | - | - | - | - |
| II a T | - | - | 3,0 | 3,0 | - | - | - | - |
| III | - | - | 11,0 | 11,0 | - | - | - | - |
| IV a | - | - | 26,0 | 26,0 | - | - | - | - |
| IV b | - | - | 25,5 | 25,5 | - | - | - | - |
| V b | - | - | 4,0 | 4,0 | - | - | - | - |
| V c | - | - | 22,0 | 22,0 | - | - | - | - |
| VI b | - | - | 16,0 | 16,0 | - | - | - | - |
| VII | - | - | 11,0 | 11,0 | - | - | - | - |
| VII-IX b | - | - | 1,0 | 1,0 | - | - | - | - |
| VIII | - | - | 2,0 | 2,0 | - | - | - | - |
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| Zusammen | - | - | 130,8 | 130,8 | - | - | 1,0 | - |
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| Titel 42601 | ||||||||
| Arbeiterinnen und Arbeiter | ||||||||
| MTArb | - | - | 12,5 | 12,5 | - | - | - | - |
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| Titel 42801 | ||||||||
| Tarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| E 15 | 1,0 | 1,0 | - | - | - | - | - | - |
| E 14 | 1,0 | 1,0 | - | - | 1,0 | - | - | - |
| E 13 | 11,3 | 11,3 | - | - | 7,8 | - | - | - |
| E 12 | 11,0 | 11,0 | - | - | 16,2 | - | - | - |
| E 11 | 19,0 | 19,0 | - | - | 18,0 | - | - | - |
| E 10 | 28,0 | 29,0 | 1,0 | - | 23,0 | - | - | - |
| E 9 | 8,5 | 8,5 | - | - | 4,0 | - | - | - |
| E 8 | 23,0 | 23,0 | - | - | 27,7 | - | - | - |
| E 6 | 15,0 | 16,0 | 1,0 | - | 18,6 | - | - | - |
| E 5 | 18,0 | 19,0 | 1,0 | - | 15,6 | - | - | - |
| E 4 | 3,0 | 3,0 | - | - | - | - | - | - |
| E 3 | 6,0 | 7,0 | 1,0 | - | 4,0 | - | - | - |
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| Zusammen | 144,8 | 148,8 | 4,0 | - | 135,9 | 1,0 | - | - |
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