부서별 집행현황
| 부서명 | 예산현액(A) | 지출합계(B) | 예산대지출액율(B/A) | 잔액(A-B) | 잔액비율{(A-B)/A} |
|---|---|---|---|---|---|
| 행정담당관 | 80,707,365,330 | 21,864,596,806 | 27.09% | 58,842,768,524 | 72.91% |
| 기획예산과 | 28,869,649,536 | 4,635,441,500 | 16.06% | 24,234,208,036 | 83.94% |
| 인재육성과 | 16,260,134,640 | 5,781,522,560 | 35.56% | 10,478,612,080 | 64.44% |
| 복지정책과 | 24,576,898,140 | 3,859,144,630 | 15.7% | 20,717,753,510 | 84.3% |
| 가족복지과 | 84,696,021,114 | 22,850,487,655 | 26.98% | 61,845,533,459 | 73.02% |
| 세정과 | 1,955,223,000 | 406,021,025 | 20.77% | 1,549,201,975 | 79.23% |
| 회계과 | 2,482,350,000 | 754,289,242 | 30.39% | 1,728,060,758 | 69.61% |
| 관광정책과 | 15,132,133,560 | 4,987,838,010 | 32.96% | 10,144,295,550 | 67.04% |
| 문화예술과 | 20,071,451,400 | 1,983,308,070 | 9.88% | 18,088,143,330 | 90.12% |
| 올림픽체육과 | 39,289,803,256 | 7,367,605,420 | 18.75% | 31,922,197,836 | 81.25% |
| 경제과 | 12,176,706,750 | 2,434,698,290 | 19.99% | 9,742,008,460 | 80.01% |
| 민원토지과 | 4,057,460,000 | 1,081,384,800 | 26.65% | 2,976,075,200 | 73.35% |
| 도시과 | 27,630,220,740 | 2,821,252,820 | 10.21% | 24,808,967,920 | 89.79% |
| 허가과 | 22,650,015,810 | 2,207,566,020 | 9.75% | 20,442,449,790 | 90.25% |
| 건설과 | 66,763,278,320 | 7,379,826,285 | 11.05% | 59,383,452,035 | 88.95% |
| 안전교통과 | 46,798,107,130 | 3,557,805,508 | 7.6% | 43,240,301,622 | 92.4% |
| 산림과 | 41,319,939,790 | 4,493,793,950 | 10.88% | 36,826,145,840 | 89.12% |
| 환경과 | 101,686,733,440 | 5,390,932,690 | 5.3% | 96,295,800,750 | 94.7% |
| 현안사업추진과 | 5,958,509,110 | 205,673,170 | 3.45% | 5,752,835,940 | 96.55% |
| 의회사무과 | 1,225,197,000 | 262,745,553 | 21.45% | 962,451,447 | 78.55% |
| 보건의료원 | 15,509,103,830 | 4,201,051,499 | 27.09% | 11,308,052,331 | 72.91% |
| 농업기술센터 | 101,276,044,903 | 17,874,180,936 | 17.65% | 83,401,863,967 | 82.35% |
| 상하수도사업소 | 47,448,099,490 | 9,116,475,960 | 19.21% | 38,331,623,530 | 80.79% |
| 평창읍 | 989,954,000 | 192,994,140 | 19.5% | 796,959,860 | 80.5% |
| 미탄면 | 580,816,000 | 56,073,970 | 9.65% | 524,742,030 | 90.35% |
| 방림면 | 520,278,000 | 42,030,790 | 8.08% | 478,247,210 | 91.92% |
| 대화면 | 722,962,000 | 140,231,245 | 19.4% | 582,730,755 | 80.6% |
| 봉평면 | 720,838,000 | 131,271,460 | 18.21% | 589,566,540 | 81.79% |
| 용평면 | 577,901,000 | 115,250,554 | 19.94% | 462,650,446 | 80.06% |
| 진부면 | 1,016,327,000 | 141,500,090 | 13.92% | 874,826,910 | 86.08% |
| 대관령면 | 736,962,000 | 110,793,420 | 15.03% | 626,168,580 | 84.97% |
| 소계 | 814,406,484,289 | 136,447,788,068 | 16.75% | 677,958,696,221 | 83.25% |
