부서별 집행현황
| 부서명 | 예산현액(A) | 지출합계(B) | 예산대지출액율(B/A) | 잔액(A-B) | 잔액비율{(A-B)/A} |
|---|---|---|---|---|---|
| 행정담당관 | 80,707,365,330 | 22,058,707,686 | 27.33% | 58,648,657,644 | 72.67% |
| 기획예산과 | 28,869,649,536 | 4,645,571,500 | 16.09% | 24,224,078,036 | 83.91% |
| 인재육성과 | 16,260,134,640 | 5,803,855,540 | 35.69% | 10,456,279,100 | 64.31% |
| 복지정책과 | 24,576,898,140 | 3,908,231,590 | 15.9% | 20,668,666,550 | 84.1% |
| 가족복지과 | 84,696,021,114 | 25,888,838,135 | 30.57% | 58,807,182,979 | 69.43% |
| 세정과 | 1,955,223,000 | 406,021,025 | 20.77% | 1,549,201,975 | 79.23% |
| 회계과 | 2,482,350,000 | 793,541,242 | 31.97% | 1,688,808,758 | 68.03% |
| 관광정책과 | 15,132,133,560 | 5,052,190,330 | 33.39% | 10,079,943,230 | 66.61% |
| 문화예술과 | 20,071,451,400 | 2,013,353,070 | 10.03% | 18,058,098,330 | 89.97% |
| 올림픽체육과 | 39,289,803,256 | 7,512,033,080 | 19.12% | 31,777,770,176 | 80.88% |
| 경제과 | 12,176,706,750 | 2,995,416,290 | 24.6% | 9,181,290,460 | 75.4% |
| 민원토지과 | 4,057,460,000 | 1,096,192,800 | 27.02% | 2,961,267,200 | 72.98% |
| 도시과 | 27,630,220,740 | 2,963,842,470 | 10.73% | 24,666,378,270 | 89.27% |
| 허가과 | 22,650,015,810 | 2,210,627,040 | 9.76% | 20,439,388,770 | 90.24% |
| 건설과 | 66,763,278,320 | 8,309,174,585 | 12.45% | 58,454,103,735 | 87.55% |
| 안전교통과 | 46,798,107,130 | 3,681,253,728 | 7.87% | 43,116,853,402 | 92.13% |
| 산림과 | 41,319,939,790 | 4,624,682,950 | 11.19% | 36,695,256,840 | 88.81% |
| 환경과 | 101,686,733,440 | 5,757,431,880 | 5.66% | 95,929,301,560 | 94.34% |
| 현안사업추진과 | 5,958,509,110 | 335,896,670 | 5.64% | 5,622,612,440 | 94.36% |
| 의회사무과 | 1,225,197,000 | 267,718,973 | 21.85% | 957,478,027 | 78.15% |
| 보건의료원 | 15,509,103,830 | 4,341,656,589 | 27.99% | 11,167,447,241 | 72.01% |
| 농업기술센터 | 101,276,044,903 | 18,737,211,146 | 18.5% | 82,538,833,757 | 81.5% |
| 상하수도사업소 | 47,448,099,490 | 9,116,562,780 | 19.21% | 38,331,536,710 | 80.79% |
| 평창읍 | 989,954,000 | 212,341,570 | 21.45% | 777,612,430 | 78.55% |
| 미탄면 | 580,816,000 | 78,516,550 | 13.52% | 502,299,450 | 86.48% |
| 방림면 | 520,278,000 | 42,141,790 | 8.1% | 478,136,210 | 91.9% |
| 대화면 | 722,962,000 | 148,447,275 | 20.53% | 574,514,725 | 79.47% |
| 봉평면 | 720,838,000 | 134,700,540 | 18.69% | 586,137,460 | 81.31% |
| 용평면 | 577,901,000 | 120,993,834 | 20.94% | 456,907,166 | 79.06% |
| 진부면 | 1,016,327,000 | 158,397,580 | 15.59% | 857,929,420 | 84.41% |
| 대관령면 | 736,962,000 | 132,358,410 | 17.96% | 604,603,590 | 82.04% |
| 소계 | 814,406,484,289 | 143,547,908,648 | 17.63% | 670,858,575,641 | 82.37% |
