h12-08-01 18:15:00 広報ひた
日田市職員の給与などの状況
平成12年度の市職員の給料や各種手当ての状況は次のとおりです。
(1)職種及び年齢別職員構成 (平成12年4月1日現在)
総数507人(広域派遣11人を除く)
★ 年齢別職員構成
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年齢 50代 40代 30代 20代 10代 合計
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人数 169人 156人 96人 84人 2人 507人
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構成比率 33.3% 30.8% 18.9% 16.6% 0.4% 100%
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★ 職種別職員構成
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職種 人数 比率
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一般行政職 393人 77.5%
企業職 23人 4.5%
教育職 5人 1.0%
技能労務職 13人 2.6%
福祉職 23人 4.5%
税務職 37人 7.3%
その他 13人 2.6%
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合計 507人 100%
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2)人件費の状況(平成11年度普通会計決算見込額)
区分 住民基本 歳出額 人件費 職員 人件 職員給与
台帳人口 給与額 費率 費率区分
12.3.31 A B C B/A C/A
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11年度 63,214人 25,900,204千円 4,631,272千円 3,270,401千円 17.9% 12.6%
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この表は、人件費・職員給与費が市財政(歳出額)に占める割含を示します。
なお人件費(B)には、特別職、議員等に支給される給料、報酬などを含みます。
また、職員給与費(C)は人件費のうち一般職員の基本給(給料、扶養手当)及び
その他の手当(期末・勤勉手当、時間外勤務手当)の支給額で、地方公務員共済組合
負担金、退職手当を除いたものです。
(3)職員給与費の状況(晋通会計当初予算)
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区分 l職員数l 給与費 l1人当たり
l −−−−−−−−−−−−−−−−−−−−−−−−−
lA l 給料 l 職員手当 l 計 l 給与費
l l l−−−−−−−−−−−−−−l l
l l l期末・勤勉手当lその他の手当 l B l B/A
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12年度 550人 2,152,155千円 954,898千円 262,100千円 3,369,153千円 6、126千円
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この表は、平成12年度当初予算に計上された給与費です。なお職員手当には、
退職手当は含みません。
(4)職員の平均給料月額及び平均年齢の状況
(平成12年4月1日現在)
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区分 平均給料月額 平均年齢
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一般行政職 374,100円 43.10歳
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職員の職種別において、最も多く構成される一般行政職の平均給料月額及び
平均年齢を示しています。
(5)職員の初任給の状況(平成12年4月1日現在)
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区分 高校卒 大学卒
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初任給 146、500円 181,400円
(141,900円) (174,400円)
一般行政職−−−−−−−−−−−−−−−−−−−−−−−−−−−−
採用2年 157,700円 195,000円
経過後 (151,800円) (188,900円)
給料額
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※()は国家公務員(一般行政職)の場合
(6)職員の経験年数別、学歴別平均給料月額の状況(平成12年4月1日現在)
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職種 経験年数 10年-15年未満 15年-20年未満 20年-25年未満
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一般行政職 大学卒 303,700円 368,100円 399,400円
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高校卒 254,600円 322,200円 368,300円
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(7)等級別職員数の状況(平成12年4月1日現在)
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区分 1級-2級 3級 4級-5級 6級 7級 8級 9級
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主事補、
標準職務 技師補等 主事・技師等 主任等 係長等 課長補佐等 課長等 部長等
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職員数 40人 52人 85人 70人 208人 42人 10人
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構成比 7.9% 10.2% 16.8% 13.8% 41.0% 8.3% 2.0%
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(8)職員手当の状況(平泣12年4月1日現在)
期末 勤勉
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6月期 1.45月分 0.6月分
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期末・勤勉手当 12月期 1.75月分 0.6月分
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(職制・職務の等級 3月期 0.55月分 一
による加算措置 −−−−−−−−−−−−−−−−−−−−−−−
あり) 計 3.75月分 1.2月分
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※国家公務員(一般行政職)と同じ各種の手当のうち、
期末手当、勤勉手当及び退職手当について支給割合を示しています。
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退職理由 自已都合 勧奨・定年
区分
退 −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
勤続20年 21.00月分 28,875月分
職 −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
勤続30年 41.25月分 54.45月分
手 −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
勤続35年 47.50月分 62.70月分
当 −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
最高限度額 60.00月分 62.70月分
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(9)特別職の報酬などの状況(平成12年4月1日現在)
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戦区分 給料・報酬月額 期末手当
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市長 925.000円
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給 助役 754,000円 6月期 1.45月分
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料 収入役 663,000円 12月期 1.75月分
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教育長 639,000円 3月期 0.55月分
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報 議長 462,000円 計 3.75月分
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副議長 407,000円
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酬 議員 396,000円
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*期末手当については加算措置があります。
(10)定年について(定年退職日3月31日)
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適用年月日 定年齢
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昭和63年4月1日以降 60歳
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※国家公務員(一般行政職)と同じ
(11)部門別職員数の推移単位:人(各年4月1日現在)
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部門 区分 職員数 対前年増減数
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平10 平11 平12 平10 平11 平12
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福 議会 7 7 7 +1
祉 −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
関 総務 98 92 97 +2 −6 +5
係 −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
を 税務 27 29 30 +2 +1
除 −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
く 労働 3 3 3 +3
一 −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
般 農水 45 45 43 −2 −2
行 −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
政 商工 18 17 17 −1 −1
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土木 50 51 51 −5 +1
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小計 248 244 248 −2 −4 +4
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福 民生 81 85 85 +2 +4
祉 −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
関 衛生 25 25 25 −1
係 −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
小計 106 110 110 +1 +4
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一般行政計 354 354 358 −1 +4
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特 教育 100 90 91 −9 −10 +1
別 −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
行 警察
政 −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
消防
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小計 100 90 91 −9 −10 +1
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公 病院
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営 水道 22 22 23 +1 +1
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企 下水道 21 24 21 +3 −3
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業 その他 14 13 14 +1 −1 +1
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等 小計 57 59 58 +2 +2 −1
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総合計 511 503 507 −8 −8 +4
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市報のインデックスへ戻る。
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