h15-08-01 18:15:00 広報ひた noside
★☆★☆ 日田市職員の給与などの状況 ★☆★☆
平成15年度の市職員の給料や各種手当の状況は次のとおりです。
(平成15年4月1日現在)
総数477人
(広域派遣6人を除く)
(1)職種及び年齢別職員構成 (平成15年4月1日現在)
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職種別 割合 人数
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一般行政職 80.4% 383人
税務職 7.5% 36人
福祉職 3.1% 15人
企業職 3.6% 17人
教育職 1.0% 5人
技能労務職 2.1% 10人
その他 2.3% 11人
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年齢 割合 人数
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50代 30.8% 147人
40代 27.9% 133人
30代 21.0% 100人
20代 19.5% 93人
10代 0.8% 4人
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(2)人件費の状況(平成14年度普通会計決算見込額)
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区分 住民基本台帳 歳出額 人件費 職員給 人件費率 職員給与
人口(15.3.31) A B 与額C B/A 費率C/A
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14年度 62,355人 22,932,004千円 4,561,594千円 2,988,821千円 19.9% 13.0%
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この表は、人件費・職員給与費が市財政(歳出額)に占める割合を示します。
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給料及びその他の手当(扶養手当、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(普通会計当初予算)
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区分 職員数 給与費 1人当たり
A −−−−−−−−−−−−−−−−−−−−−−−−−− 給与費
給料 職員手当 計 B/A
−−−−−−−−−−−−−− B
期末・勤勉手当 その他の手当
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15年度 507人 1,953,442千円 807,189千円 291,074千円 3,051,705千円 6,019千円
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この表は、平成15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
含まれていません。
(4)職員の平均給料月額及び平均年齢の状況 (平成15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 359,700円 42歳06月
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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15年4月1日現在)
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区分 高校卒 大学卒
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一般行政職 初任給 144,000円 178,400円
(139,500円) (171,500円)
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採用2年経過後 155,500円 191,600円
給料額 (149,200円) (185,600円)
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()は国家公務員(一般行政職)の場合です。
(6)職員の経験年数別、学歴別平均給料月額の状況 (平成15年4月1日現在)
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職種/経験年数 10年以上〜15年未満 15年以上〜20年未満 20年以上〜25年未満
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一般行政職 大学卒 289,300円 353,500円 410,300円
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高校卒 249,000円 292,100円 364,200円
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(7)等級別職員数の状況 (平成15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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標準職務 主事補、技師 主事 主任等 係長等 課長補佐等 課長等 部長等
補等 技師等
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職員数 47人 61人 79人 37人 204人 40人 9人
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構成比 9.9% 12.8% 16.6% 7.8% 42.6% 8.4% 1.9%
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(8)職員手当の状況(平成15年4月1日現在) 退職手当
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期末 勤勉 退職理由 自己都合 勧奨・定年
−−−−−−−−−−−−− 区分/
期末・ 6月期 1.55月分 0.70月分 退 −−−−−−−−−−−−−−−−
勤勉手当 −−−−−−−−−−−−− 勤続20年 21.00月分 28.875月分
(職制・職 12月期 1.70月分 0.70月分 職 −−−−−−−−−−−−−−−−
務の等級 −−−−−−−−−−−−− 勤続30年 41.25月分 54.450月分
による加 手 −−−−−−−−−−−−−−−−
算措置有) −−−−−−−−−−−−− 勤続35年 47.50月分 62.700月分
計 3.25月分 1.40月分 当 −−−−−−−−−−−−−−−−
−−−−−−−−−−−−−−−−−− 最高限度額 60.00月分 62.700月分
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国家公務員(一般行政職)と同じです。
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。
(9)部門別職員数の推移単位:人 (各年4月1日現在)
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職員数 対前年増減数
/ 区分 −−−−−−−−−−−−−−−−−−−−
部門 平13 平14 平15 平13 平14 平15
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福 議会 7 7 7
祉 −−−−−−−−−−−−−−−−−−−−−−−−−−−−−
関 総務 93 99 96 -4 +6 -3
係 −−−−−−−−−−−−−−−−−−−−−−−−−−−−−
を 税務 30 30 29 -1
除 −−−−−−−−−−−−−−−−−−−−−−−−−−−−−
く 労働 3 3 3
一 −−−−−−−−−−−−−−−−−−−−−−−−−−−−−
般 農水 39 38 38 −4 −1
行 −−−−−−−−−−−−−−−−−−−−−−−−−−−−−
政 商工 17 17 15 -2
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土木 51 52 50 +1 -2
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小計 240 246 238 +8 −6 -8
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福 民生 79 69 69 -6 −10
祉 −−−−−−−−−−−−−−−−−−−−−−−−−−−−−
関 衛生 24 26 26 −1 +2
係 −−−−−−−−−−−−−−−−−−−−−−−−−−−−−
小計 103 95 95 −7 −8
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一般行政計 348 341 333 -15 −2 −8
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教育 82 80 79 −9 −2 -1
特 −−−−−−−−−−−−−−−−−−−−−−−−−−−−−
別 警察
行 −−−−−−−−−−−−−−−−−−−−−−−−−−−−−
政 消防
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小計 82 80 79 −9 −2 -1
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病院
公 −−−−−−−−−−−−−−−−−−−−−−−−−−−−−
営 水道 23 23 23
企 −−−−−−−−−−−−−−−−−−−−−−−−−−−−−
業 下水道 23 22 22 +2 −1
等 −−−−−−−−−−−−−−−−−−−−−−−−−−−−−
その他 20 21 20 +6 +1 -1
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小計 68 66 65 +8 -1
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総合計 491 487 477 -16 −4 −10
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(10)特別職の報酬などの状況(平成15年4月1日現在)
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職区分 給料・報酬月額 期末手当
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市長 916,000円
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給 助役 746,000円 6月期 1.70月分
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収入役 656,000円 12月期 1.80月分
料 −−−−−−−−−−−
教育長 633,000円
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議長 457,000円 計 3.50月分
報 −−−−−−−−−−−
副議長 403,000円
報 −−−−−−−−−−−
議員 392,000円
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期末手当については加算措置があります。
(11)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)と同じです。
市報のインデックスへ戻る。
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