부서별 집행현황
| 부서명 | 예산현액(A) | 지출합계(B) | 예산대지출액율(B/A) | 잔액(A-B) | 잔액비율{(A-B)/A} |
|---|---|---|---|---|---|
| 행정담당관 | 82,033,694,330 | 27,245,571,938 | 33.21% | 54,788,122,392 | 66.79% |
| 기획예산과 | 29,385,442,536 | 5,123,982,310 | 17.44% | 24,261,460,226 | 82.56% |
| 인재육성과 | 18,977,665,640 | 6,977,828,670 | 36.77% | 11,999,836,970 | 63.23% |
| 복지정책과 | 25,965,247,140 | 4,521,740,745 | 17.41% | 21,443,506,395 | 82.59% |
| 가족복지과 | 85,532,935,114 | 27,480,933,345 | 32.13% | 58,052,001,769 | 67.87% |
| 세정과 | 2,189,308,000 | 541,971,625 | 24.76% | 1,647,336,375 | 75.24% |
| 회계과 | 2,955,323,000 | 1,037,847,602 | 35.12% | 1,917,475,398 | 64.88% |
| 관광정책과 | 21,704,614,560 | 7,281,083,120 | 33.55% | 14,423,531,440 | 66.45% |
| 문화예술과 | 27,165,152,400 | 3,091,606,592 | 11.38% | 24,073,545,808 | 88.62% |
| 올림픽체육과 | 47,082,377,256 | 10,842,487,870 | 23.03% | 36,239,889,386 | 76.97% |
| 경제과 | 26,981,380,750 | 4,510,498,565 | 16.72% | 22,470,882,185 | 83.28% |
| 민원토지과 | 4,941,672,000 | 1,214,629,460 | 24.58% | 3,727,042,540 | 75.42% |
| 도시과 | 37,123,547,740 | 10,165,518,578 | 27.38% | 26,958,029,162 | 72.62% |
| 허가과 | 22,650,015,810 | 3,568,124,860 | 15.75% | 19,081,890,950 | 84.25% |
| 건설과 | 89,199,610,320 | 15,880,506,697 | 17.8% | 73,319,103,623 | 82.2% |
| 안전교통과 | 46,918,941,130 | 6,362,963,388 | 13.56% | 40,555,977,742 | 86.44% |
| 산림과 | 46,324,021,790 | 10,985,356,100 | 23.71% | 35,338,665,690 | 76.29% |
| 환경과 | 104,499,998,440 | 12,585,063,160 | 12.04% | 91,914,935,280 | 87.96% |
| 현안사업추진과 | 10,958,509,110 | 766,600,130 | 7% | 10,191,908,980 | 93% |
| 의회사무과 | 1,447,197,000 | 331,959,203 | 22.94% | 1,115,237,797 | 77.06% |
| 보건의료원 | 16,912,452,830 | 5,840,996,726 | 34.54% | 11,071,456,104 | 65.46% |
| 농업기술센터 | 104,852,163,903 | 26,919,307,544 | 25.67% | 77,932,856,359 | 74.33% |
| 상하수도사업소 | 53,861,388,080 | 9,424,381,290 | 17.5% | 44,437,006,790 | 82.5% |
| 평창읍 | 1,003,154,000 | 330,086,296 | 32.9% | 673,067,704 | 67.1% |
| 미탄면 | 580,816,000 | 130,293,370 | 22.43% | 450,522,630 | 77.57% |
| 방림면 | 520,278,000 | 86,671,730 | 16.66% | 433,606,270 | 83.34% |
| 대화면 | 722,962,000 | 160,499,085 | 22.2% | 562,462,915 | 77.8% |
| 봉평면 | 720,838,000 | 215,119,380 | 29.84% | 505,718,620 | 70.16% |
| 용평면 | 577,901,000 | 160,256,104 | 27.73% | 417,644,896 | 72.27% |
| 진부면 | 1,016,327,000 | 250,807,290 | 24.68% | 765,519,710 | 75.32% |
| 대관령면 | 736,962,000 | 195,525,110 | 26.53% | 541,436,890 | 73.47% |
| 소계 | 915,541,896,879 | 204,230,217,883 | 22.31% | 711,311,678,996 | 77.69% |
