부서별 집행현황
| 부서명 | 예산현액(A) | 지출합계(B) | 예산대지출액율(B/A) | 잔액(A-B) | 잔액비율{(A-B)/A} |
|---|---|---|---|---|---|
| 행정담당관 | 82,033,694,330 | 38,669,933,189 | 47.14% | 43,363,761,141 | 52.86% |
| 기획예산과 | 29,042,379,536 | 13,431,591,270 | 46.25% | 15,610,788,266 | 53.75% |
| 인재육성과 | 18,977,665,640 | 8,615,318,800 | 45.4% | 10,362,346,840 | 54.6% |
| 복지정책과 | 25,965,247,140 | 7,912,271,535 | 30.47% | 18,052,975,605 | 69.53% |
| 가족복지과 | 85,532,935,114 | 42,029,896,726 | 49.14% | 43,503,038,388 | 50.86% |
| 세정과 | 2,189,308,000 | 576,949,625 | 26.35% | 1,612,358,375 | 73.65% |
| 회계과 | 2,955,323,000 | 1,298,025,032 | 43.92% | 1,657,297,968 | 56.08% |
| 관광정책과 | 21,704,614,560 | 9,402,399,600 | 43.32% | 12,302,214,960 | 56.68% |
| 문화예술과 | 27,237,652,400 | 5,979,062,502 | 21.95% | 21,258,589,898 | 78.05% |
| 올림픽체육과 | 47,202,377,256 | 17,308,637,665 | 36.67% | 29,893,739,591 | 63.33% |
| 경제과 | 35,387,072,750 | 11,212,588,335 | 31.69% | 24,174,484,415 | 68.31% |
| 민원토지과 | 4,941,672,000 | 1,473,281,360 | 29.81% | 3,468,390,640 | 70.19% |
| 도시과 | 37,123,547,740 | 15,621,607,498 | 42.08% | 21,501,940,242 | 57.92% |
| 허가과 | 22,650,015,810 | 5,056,267,110 | 22.32% | 17,593,748,700 | 77.68% |
| 건설과 | 89,354,610,320 | 26,407,429,305 | 29.55% | 62,947,181,015 | 70.45% |
| 안전교통과 | 47,237,718,130 | 11,462,564,428 | 24.27% | 35,775,153,702 | 75.73% |
| 산림과 | 46,324,021,790 | 14,153,062,170 | 30.55% | 32,170,959,620 | 69.45% |
| 환경과 | 104,499,998,440 | 19,656,292,880 | 18.81% | 84,843,705,560 | 81.19% |
| 현안사업추진과 | 10,958,509,110 | 1,721,564,900 | 15.71% | 9,236,944,210 | 84.29% |
| 의회사무과 | 1,447,197,000 | 590,856,993 | 40.83% | 856,340,007 | 59.17% |
| 보건의료원 | 16,912,452,830 | 7,127,010,976 | 42.14% | 9,785,441,854 | 57.86% |
| 농업기술센터 | 104,873,163,903 | 35,473,723,281 | 33.83% | 69,399,440,622 | 66.17% |
| 상하수도사업소 | 53,861,388,080 | 9,921,204,129 | 18.42% | 43,940,183,951 | 81.58% |
| 평창읍 | 1,003,154,000 | 494,545,176 | 49.3% | 508,608,824 | 50.7% |
| 미탄면 | 580,816,000 | 217,245,370 | 37.4% | 363,570,630 | 62.6% |
| 방림면 | 520,278,000 | 127,132,350 | 24.44% | 393,145,650 | 75.56% |
| 대화면 | 722,962,000 | 204,758,495 | 28.32% | 518,203,505 | 71.68% |
| 봉평면 | 720,838,000 | 340,019,060 | 47.17% | 380,818,940 | 52.83% |
| 용평면 | 577,901,000 | 230,127,814 | 39.82% | 347,773,186 | 60.18% |
| 진부면 | 1,016,327,000 | 376,331,810 | 37.03% | 639,995,190 | 62.97% |
| 대관령면 | 736,962,000 | 345,548,480 | 46.89% | 391,413,520 | 53.11% |
| 소계 | 924,291,802,879 | 307,437,247,864 | 33.26% | 616,854,555,015 | 66.74% |
