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 3 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| A 16 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| A 15 | 5,0 | - | 1,0 | 6,0 | 3,0 | - | - | - |
| A 14 | 3,0 | 1,0 | - | 2,0 | - | - | - | - |
| A 13 h | 1,0 | - | - | 1,0 | 2,0 | - | - | - |
| A 12 | 0,5 | - | - | 0,5 | 0,5 | - | - | - |
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| Zusammen | 11,5 | 1,0 | 1,0 | 11,5 | 7,5 | - | - | - |
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| Titel 42501 | ||||||||
| Tarifliche Angestellte | ||||||||
| I a | - | - | 1,0 | 1,0 | - | - | - | - |
| I b | - | - | 3,0 | 3,0 | - | - | - | - |
| II a | - | - | 7,0 | 7,0 | - | - | - | - |
| III | - | - | 1,5 | 1,5 | - | - | - | - |
| IV a | - | - | 1,5 | 1,5 | - | - | - | - |
| V b | - | - | 1,0 | 1,0 | - | - | - | - |
| V c | - | - | 1,0 | 1,0 | - | - | - | - |
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| Zusammen | - | - | 16,0 | 16,0 | - | - | 1,0 | - |
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| Titel 42801 | ||||||||
| Tarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| E 15 | 1,0 | 1,0 | - | - | 1,0 | - | - | - |
| E 14 | 3,0 | 3,0 | - | - | 5,0 | - | - | - |
| E 13 | 7,0 | 7,0 | - | - | 6,5 | - | - | - |
| E 12 | 1,5 | 1,5 | - | - | 2,0 | - | - | - |
| E 11 | 1,5 | 1,5 | - | - | 1,0 | - | - | - |
| E 9 | 1,0 | 1,0 | - | - | 1,0 | - | - | - |
| E 8 | 1,0 | 1,0 | - | - | 1,0 | - | - | - |
| E 5 | - | - | - | - | 0,5 | - | - | - |
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| Zusammen | 16,0 | 16,0 | - | - | 18,0 | 2,0 | - | - |
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