부서별 집행현황
| 부서명 | 예산현액(A) | 지출합계(B) | 예산대지출액율(B/A) | 잔액(A-B) | 잔액비율{(A-B)/A} |
|---|---|---|---|---|---|
| 행정담당관 | 82,437,534,330 | 45,638,585,584 | 55.36% | 36,798,948,746 | 44.64% |
| 기획예산과 | 29,462,056,536 | 14,712,532,445 | 49.94% | 14,749,524,091 | 50.06% |
| 인재육성과 | 19,223,687,640 | 9,067,568,290 | 47.17% | 10,156,119,350 | 52.83% |
| 복지정책과 | 27,211,182,140 | 10,920,797,105 | 40.13% | 16,290,385,035 | 59.87% |
| 가족복지과 | 87,050,172,114 | 48,765,160,576 | 56.02% | 38,285,011,538 | 43.98% |
| 세정과 | 2,190,828,000 | 682,734,025 | 31.16% | 1,508,093,975 | 68.84% |
| 회계과 | 6,292,323,000 | 1,764,618,302 | 28.04% | 4,527,704,698 | 71.96% |
| 관광정책과 | 24,377,321,560 | 10,520,909,350 | 43.16% | 13,856,412,210 | 56.84% |
| 문화예술과 | 31,420,293,400 | 7,327,601,622 | 23.32% | 24,092,691,778 | 76.68% |
| 올림픽체육과 | 48,018,322,256 | 18,781,721,385 | 39.11% | 29,236,600,871 | 60.89% |
| 경제과 | 40,830,624,750 | 12,408,406,600 | 30.39% | 28,422,218,150 | 69.61% |
| 민원토지과 | 4,958,039,000 | 1,567,431,780 | 31.61% | 3,390,607,220 | 68.39% |
| 도시과 | 41,118,776,740 | 16,902,991,518 | 41.11% | 24,215,785,222 | 58.89% |
| 허가과 | 24,914,951,810 | 6,079,725,040 | 24.4% | 18,835,226,770 | 75.6% |
| 건설과 | 95,568,758,320 | 29,589,265,225 | 30.96% | 65,979,493,095 | 69.04% |
| 안전교통과 | 47,771,049,130 | 12,249,649,448 | 25.64% | 35,521,399,682 | 74.36% |
| 산림과 | 47,196,823,790 | 16,966,515,990 | 35.95% | 30,230,307,800 | 64.05% |
| 환경과 | 110,691,272,440 | 29,990,033,450 | 27.09% | 80,701,238,990 | 72.91% |
| 현안사업추진과 | 10,958,509,110 | 2,530,142,350 | 23.09% | 8,428,366,760 | 76.91% |
| 의회사무과 | 1,447,197,000 | 723,081,333 | 49.96% | 724,115,667 | 50.04% |
| 보건의료원 | 17,368,300,830 | 8,372,808,426 | 48.21% | 8,995,492,404 | 51.79% |
| 농업기술센터 | 111,586,261,903 | 39,048,283,844 | 34.99% | 72,537,978,059 | 65.01% |
| 상하수도사업소 | 55,493,599,080 | 10,237,014,789 | 18.45% | 45,256,584,291 | 81.55% |
| 평창읍 | 1,033,154,000 | 624,076,546 | 60.4% | 409,077,454 | 39.6% |
| 미탄면 | 590,816,000 | 253,438,110 | 42.9% | 337,377,890 | 57.1% |
| 방림면 | 543,778,000 | 206,178,300 | 37.92% | 337,599,700 | 62.08% |
| 대화면 | 742,962,000 | 222,596,865 | 29.96% | 520,365,135 | 70.04% |
| 봉평면 | 736,838,000 | 387,907,740 | 52.64% | 348,930,260 | 47.36% |
| 용평면 | 587,901,000 | 296,158,336 | 50.38% | 291,742,664 | 49.62% |
| 진부면 | 1,026,327,000 | 499,447,100 | 48.66% | 526,879,900 | 51.34% |
| 대관령면 | 776,962,000 | 369,614,430 | 47.57% | 407,347,570 | 52.43% |
| 소계 | 973,626,622,879 | 357,706,995,904 | 36.74% | 615,919,626,975 | 63.26% |
