2019년도 복리후생비 연간 집행내역

2019년	문화정책지원실		수성아트피아		범어도서관		용학도서관		고산도서관		계
	편성액	집행액	편성액	집행액	편성액	집행액	편성액	집행액	편성액	집행액	편성액	집행액
계	374,563,000	356,596,200	265,081,700	260,380,590	208,130,720	188,883,420	153,040,120	146,458,780	114,562,790	106,903,830	1,115,378,330	1,059,222,820
직급보조비	10,860,000	9,650,000	53,920,000	53,678,650	38,120,000	37,506,240	29,580,000	29,524,480	21,308,000	21,307,200	153,788,000	151,666,570
직책급 업무추진비	0	0	4,200,000	4,200,000	1,700,000	1,621,660	3,000,000	3,000,000	2,500,000	2,500,000	11,400,000	11,321,660
특정업무 수행경비	1,200,000	1,200,000	0	0	0	0	0	0	0	0	1,200,000	1,200,000
정액급식비	9,360,000	9,100,000	46,800,000	45,140,310	37,440,000	33,805,290	29,640,000	27,174,310	20,280,000	19,326,660	143,520,000	134,546,570
4대 보험 기관부담금	26,719,000	26,625,210	129,138,000	126,337,930	116,074,720	102,191,030	83,129,120	79,975,590	60,970,790	56,987,570	416,031,638	392,117,330
급량비	4,320,000	3,554,800	31,023,700	31,023,700	14,796,000	13,759,200	7,691,000	6,784,400	9,504,000	6,782,400	67,334,700	61,904,500
맞춤형복지비	93,000,000	87,529,540	0	0	0	0	0	0		0	93,000,000	87,529,540
명절휴가비	229,104,000	218,936,650	0	0	0	0	0	0		0	229,104,000	218,936,650

(단위 : 원)