2019년 인건비 예산과 집행현황

인건비		1,756,383,000	-	1,756,383,000	1,676,066,260	-	-	-	-	-	80,316,740
	급여	947,692,000	-	947,692,000	906,112,310	-	-	-	-	-	41,579,690
	공무직급여	356,924,000	-	356,924,000	331,595,740	-	-	-	-	-	25,328,260
	제수당	286,767,000	-	286,767,000	273,995,910	-	-	-	-	-	12,771,090
	퇴직급여	165,000,000	-	165,000,000	164,362,300	-	-	-	-	-	637,700