부서별 집행현황
| 부서명 | 예산현액(A) | 지출합계(B) | 예산대지출액율(B/A) | 잔액(A-B) | 잔액비율{(A-B)/A} |
|---|---|---|---|---|---|
| 행정담당관 | -486,840,000 | 50,501,065,660 | -10373.24% | -50,987,905,660 | 10473.24% |
| 기획예산과 | 1,223,840,000 | 7,129,363,112 | 582.54% | -5,905,523,112 | -482.54% |
| 인재육성과 | 3,064,106,630 | 1,249,444,150 | 40.78% | 1,814,662,480 | 59.22% |
| 복지정책과 | 2,317,617,560 | 6,987,630,940 | 301.5% | -4,670,013,380 | -201.5% |
| 가족복지과 | 11,281,008,990 | 26,032,819,570 | 230.77% | -14,751,810,580 | -130.77% |
| 세정과 | 169,700,000 | 520,778,664 | 306.88% | -351,078,664 | -206.88% |
| 회계과 | 36,853,000 | 4,154,847,781 | 11274.11% | -4,117,994,781 | -11174.11% |
| 관광정책과 | 19,237,439,970 | 11,477,543,970 | 59.66% | 7,759,896,000 | 40.34% |
| 문화예술과 | 6,772,116,380 | 10,443,208,010 | 154.21% | -3,671,091,630 | -54.21% |
| 올림픽체육과 | 24,451,638,510 | 13,378,761,483 | 54.72% | 11,072,877,027 | 45.28% |
| 경제과 | 10,564,866,640 | 10,777,155,750 | 102.01% | -212,289,110 | -2.01% |
| 민원토지과 | 1,677,112,000 | 2,339,421,640 | 139.49% | -662,309,640 | -39.49% |
| 도시과 | 18,680,519,330 | 7,765,381,910 | 41.57% | 10,915,137,420 | 58.43% |
| 허가과 | -119,483,000 | 601,816,710 | -503.68% | -721,299,710 | 603.68% |
| 건설과 | 52,718,710,830 | 28,052,228,002 | 53.21% | 24,666,482,828 | 46.79% |
| 안전교통과 | 16,565,322,560 | 27,191,590,204 | 164.15% | -10,626,267,644 | -64.15% |
| 산림과 | 19,428,337,070 | 7,590,550,778 | 39.07% | 11,837,786,292 | 60.93% |
| 환경과 | 26,238,528,380 | 36,585,677,800 | 139.43% | -10,347,149,420 | -39.43% |
| 현안사업추진과 | 10,800,915,900 | 3,824,387,360 | 35.41% | 6,976,528,540 | 64.59% |
| 의회사무과 | 98,805,000 | 670,630,003 | 678.74% | -571,825,003 | -578.74% |
| 보건의료원 | 3,723,100,000 | 5,347,655,976 | 143.63% | -1,624,555,976 | -43.63% |
| 농업기술센터 | 15,595,700,630 | 26,943,887,608 | 172.76% | -11,348,186,978 | -72.76% |
| 상하수도사업소 | 15,242,342,840 | 13,401,588,720 | 87.92% | 1,840,754,120 | 12.08% |
| 평창읍 | 148,920,000 | 582,701,500 | 391.28% | -433,781,500 | -291.28% |
| 미탄면 | 31,200,000 | 236,872,310 | 759.21% | -205,672,310 | -659.21% |
| 방림면 | 36,400,000 | 210,281,980 | 577.7% | -173,881,980 | -477.7% |
| 대화면 | 56,800,000 | 307,635,480 | 541.61% | -250,835,480 | -441.61% |
| 봉평면 | 62,000,000 | 345,286,770 | 556.91% | -283,286,770 | -456.91% |
| 용평면 | 57,300,000 | 259,810,370 | 453.42% | -202,510,370 | -353.42% |
| 진부면 | 99,500,000 | 637,747,330 | 640.95% | -538,247,330 | -540.95% |
| 대관령면 | 51,200,000 | 438,462,347 | 856.37% | -387,262,347 | -756.37% |
| 정책담당관 | -26,969,000 | 14,565,000 | -54.01% | -41,534,000 | 154.01% |
| 소계 | 259,798,610,220 | 306,000,798,888 | 117.78% | -46,202,188,668 | -17.78% |
