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 6 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| B 4 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| B 2 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| A 16 | 6,0 | - | 1,0 | 7,0 | 3,0 | - | - | - |
| A 15 | 22,0 | - | 3,0 | 25,0 | 18,0 | - | - | - |
| A 14 | 21,0 | - | 8,0 | 29,0 | 10,0 | - | - | - |
| A 13 h | 2,0 | 1,0 | 1,0 | 2,0 | 1,0 | - | - | - |
| A 13 g | 8,0 | - | - | 8,0 | 8,0 | - | - | - |
| A 12 | 16,0 | - | - | 16,0 | 16,0 | - | - | - |
| A 11 | 24,0 | - | 5,0 | 29,0 | 22,0 | - | - | - |
| A 10 | 1,0 | - | 1,0 | 2,0 | 1,0 | - | - | - |
| A 9 g | 1,0 | - | - | 1,0 | - | - | - | - |
| A 9 m+Z | 5,0 | - | - | 5,0 | 4,0 | - | - | - |
| A 9 m | 4,0 | - | - | 4,0 | 4,0 | - | - | - |
| A 8 | 16,0 | - | - | 16,0 | 11,0 | - | - | - |
| A 7 | 6,0 | - | 1,0 | 7,0 | 4,0 | - | - | - |
| A 6 m | 6,0 | 1,0 | - | 5,0 | 1,0 | - | - | - |
| A 6 e | 2,0 | - | - | 2,0 | 2,0 | - | - | - |
| A 5 | 3,0 | - | - | 3,0 | - | - | - | - |
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| Zusammen | 146,0 | 2,0 | 20,0 | 164,0 | 108,0 | 4,0 | 3,0 | - |
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| Titel 42501 | ||||||||
| Tarifliche Angestellte | ||||||||
| I a | - | - | 4,0 | 4,0 | - | - | - | - |
| I b | - | - | 7,0 | 7,0 | - | - | - | - |
| II a | - | - | 2,0 | 2,0 | - | - | - | - |
| II a T | - | - | 1,0 | 1,0 | - | - | - | - |
| III | - | - | 6,0 | 6,0 | - | - | - | - |
| IV a | - | - | 15,0 | 15,0 | - | - | - | - |
| IV b | - | - | 5,0 | 5,0 | - | - | - | - |
| V b | - | - | 10,0 | 10,0 | - | - | - | - |
| V c | - | - | 12,5 | 12,5 | - | - | - | - |
| VI b | - | - | 13,0 | 13,0 | - | - | - | - |
| VII | - | - | 6,0 | 6,0 | - | - | - | - |
| VII-IX b | - | - | 10,5 | 10,5 | - | - | - | - |
| VIII | - | - | 2,0 | 2,0 | - | - | - | - |
| X | - | - | 1,0 | 1,0 | - | - | - | - |
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| Zusammen | - | - | 95,0 | 95,0 | - | - | 3,0 | - |
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| Titel 42601 | ||||||||
| Arbeiterinnen und Arbeiter | ||||||||
| MTArb | - | - | 49,0 | 49,0 | - | - | - | - |
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| Titel 42801 | ||||||||
| Außertarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| AT B | 1,0 | 1,0 | - | - | 3,0 | - | - | - |
| Tarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| E 15 | 7,0 | 7,0 | - | - | 9,0 | - | - | - |
| E 14 | 14,0 | 14,0 | - | - | 19,0 | - | - | - |
| E 13 | 4,0 | 4,0 | - | - | 3,0 | - | - | - |
| E 12 | 6,0 | 6,0 | - | - | 5,0 | - | - | - |
| E 11 | 20,0 | 20,0 | - | - | 20,0 | - | - | - |
| E 9 | 17,0 | 17,0 | - | - | 18,5 | - | - | - |
| E 8 | 13,5 | 15,5 | 2,0 | - | 14,5 | - | - | - |
| E 7 | 4,0 | 4,0 | - | - | 4,0 | - | - | - |
| E 6 | 15,0 | 15,0 | - | - | 16,0 | - | - | - |
| E 5 | 21,7 | 23,5 | 1,8 | - | 22,0 | - | - | - |
| E 4 | 7,0 | 7,0 | - | - | 7,0 | - | - | - |
| E 3 | 26,0 | 26,0 | - | - | 25,0 | - | - | - |
| E 2 | 3,0 | 4,0 | 1,0 | - | 3,0 | - | - | - |
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| Zusammen | 158,2 | 163,0 | 4,8 | - | 166,0 | 4,0 | - | - |
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