2018년도 복리후생비 연간 집행내역

2018년	문화정책지원실		수성아트피아		범어도서관		용학도서관		고산도서관		계
	편성액	집행액	편성액	집행액	편성액	집행액	편성액	집행액	편성액	집행액	편성액	집행액
계	239,442,000	227,503,880	252,313,000	245,636,910	184,517,440	164,278,290	161,963,660	153,050,040	109,090,000	100,627,720	947,326,100	891,096,840
직급보조비	8,880,000	8,118,000	51,160,000	51,029,800	37,740,000	33,281,670	30,470,000	30,438,830	20,400,000	20,400,000	148,650,000	143,268,300
직책급 업무추진비	0	0	4,200,000	4,200,000	4,200,000	4,200,000	3,000,000	3,000,000	3,000,000	3,000,000	14,400,000	14,400,000
특정업무 수행경비	1,200,000	1,200,000	0	0	0	0	0	0	0	0	1,200,000	1,200,000
정액급식비	7,800,000	7,747,990	46,800,000	45,816,290	34,320,000	30,281,330	32,760,000	31,542,310	20,280,000	19,455,270	141,960,000	134,843,190
4대보험 기관부담금	24,372,000	23,912,100	121,425,000	116,340,820	94,241,440	84,306,490	83,242,660	80,282,400	55,906,000	51,701,050	379,187,100	356,542,860
급량비	3,840,000	2,187,000	28,728,000	28,250,000	14,016,000	12,208,800	12,491,000	7,786,500	9,504,000	6,071,400	68,579,000	56,503,700
맞춤형복지비	67,500,000	64,786,320	0	0	0	0	0	0	0		67,500,000	64,786,320
명절휴가비	125,850,000	119,552,470	0	0	0	0	0	0	0		125,850,000	119,552,470

(단위 : 원)