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 8 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| B 4 | 1,0 | - | - | 1,0 | 1,0 | - | - | - |
| B 3 | 1,0 | - | - | 1,0 | - | - | - | - |
| B 2 | 3,0 | - | - | 3,0 | 3,0 | - | - | - |
| A 16 | 11,0 | - | - | 11,0 | 6,7 | - | - | - |
| A 15 | 77,0 | - | 1,0 | 78,0 | 50,3 | - | 1,0 | - |
| A 14 | 75,0 | - | 1,0 | 76,0 | 70,1 | - | - | - |
| A 13 h | 23,0 | - | 3,0 | 26,0 | 18,9 | - | - | - |
| A 13 g | 54,0 | - | 3,0 | 57,0 | 25,7 | 1,0 | 1,0 | - |
| A 12 | 249,0 | - | 7,0 | 256,0 | 203,3 | - | - | - |
| A 11 | 197,5 | 1,0 | 9,0 | 205,5 | 145,7 | - | - | - |
| A 10 | 36,0 | - | 5,0 | 41,0 | 20,9 | - | - | - |
| A 9 g | 20,0 | - | 1,0 | 21,0 | 18,0 | - | - | - |
| A 9 m+Z | 17,0 | - | - | 17,0 | 6,8 | - | - | - |
| A 9 m | 40,0 | - | - | 40,0 | 21,0 | - | - | - |
| A 8 | 189,0 | - | 2,0 | 191,0 | 172,3 | - | - | - |
| A 7 | 46,0 | - | 1,0 | 47,0 | 28,1 | - | - | - |
| A 6 m | 5,5 | - | - | 5,5 | - | - | - | - |
| A 6 e | 2,0 | - | - | 2,0 | 1,7 | - | - | - |
| A 5 | 2,0 | - | - | 2,0 | 2,0 | - | - | - |
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| Zusammen | 1 050,0 | 1,0 | 33,0 | 1 082,0 | 796,5 | 21,0 | 17,0 | - |
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| Titel 42501 | ||||||||
| Tarifliche Angestellte | ||||||||
| I | - | - | 1,0 | 1,0 | - | - | - | - |
| I a | - | - | 7,0 | 7,0 | - | - | - | - |
| I b | - | - | 6,0 | 6,0 | - | - | - | - |
| II a | - | - | 21,0 | 21,0 | - | - | - | - |
| III | - | - | 240,5 | 240,5 | - | - | - | - |
| IV a | - | - | 63,5 | 63,5 | - | - | - | - |
| IV b | - | - | 25,5 | 25,5 | - | - | - | - |
| V b | - | - | 9,0 | 9,0 | - | - | - | - |
| V c | - | - | 73,0 | 73,0 | - | - | - | - |
| VI b | - | - | 57,0 | 57,0 | - | - | - | - |
| VII | - | - | 310,5 | 310,5 | - | - | - | - |
| VII-IX b | - | - | 75,8 | 75,8 | - | - | - | - |
| VIII | - | - | 19,0 | 19,0 | - | - | - | - |
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| Zusammen | - | - | 908,8 | 908,8 | - | - | 19,0 | - |
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| Titel 42601 | ||||||||
| Arbeiterinnen und Arbeiter | ||||||||
| MTArb | - | - | 89,5 | 89,5 | - | - | - | - |
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| Titel 42801 | ||||||||
| Außertarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| AT B | 1,0 | 1,0 | - | - | 1,0 | - | - | - |
| Tarifliche Arbeitnehmerinnen und Arbeitnehmer | ||||||||
| E 15 | 7,0 | 7,0 | - | - | 5,8 | - | - | - |
| E 14 | 5,0 | 6,0 | 1,0 | - | 3,8 | - | - | - |
| E 13 | 20,0 | 21,0 | 1,0 | - | 19,4 | - | - | - |
| E 12 | 236,5 | 240,5 | 4,0 | - | 246,4 | - | - | - |
| E 11 | 62,5 | 63,5 | 1,0 | - | 62,4 | - | - | - |
| E 9 | 29,5 | 33,5 | 4,0 | - | 28,9 | - | - | - |
| E 8 | 73,0 | 73,0 | - | - | 75,6 | - | - | - |
| E 6 | 59,0 | 60,0 | 1,0 | - | 45,2 | - | - | - |
| E 5 | 389,8 | 393,8 | 4,0 | - | 542,9 | - | - | - |
| E 4 | 10,0 | 12,0 | 2,0 | - | 12,0 | - | - | - |
| E 3 | 79,0 | 86,0 | 7,0 | - | 89,3 | - | - | - |
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| Zusammen | 971,3 | 996,3 | 25,0 | - | 1 131,7 | 19,0 | - | - |
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