부서별 집행현황
| 부서명 | 예산현액(A) | 지출합계(B) | 예산대지출액율(B/A) | 잔액(A-B) | 잔액비율{(A-B)/A} |
|---|---|---|---|---|---|
| 행정담당관 | 80,707,365,330 | 6,102,256,540 | 7.56% | 74,605,108,790 | 92.44% |
| 기획예산과 | 28,869,649,536 | 1,970,749,000 | 6.83% | 26,898,900,536 | 93.17% |
| 인재육성과 | 15,187,134,640 | 2,593,487,000 | 17.08% | 12,593,647,640 | 82.92% |
| 복지정책과 | 24,576,898,140 | 2,066,146,790 | 8.41% | 22,510,751,350 | 91.59% |
| 가족복지과 | 83,106,021,114 | 7,759,102,140 | 9.34% | 75,346,918,974 | 90.66% |
| 세정과 | 1,955,223,000 | 51,743,616 | 2.65% | 1,903,479,384 | 97.35% |
| 회계과 | 2,482,350,000 | 32,259,820 | 1.3% | 2,450,090,180 | 98.7% |
| 관광정책과 | 15,132,133,560 | 587,324,800 | 3.88% | 14,544,808,760 | 96.12% |
| 문화예술과 | 20,133,064,000 | 88,950,650 | 0.44% | 20,044,113,350 | 99.56% |
| 올림픽체육과 | 39,121,773,256 | 3,319,847,230 | 8.49% | 35,801,926,026 | 91.51% |
| 경제과 | 12,135,005,650 | 1,393,943,000 | 11.49% | 10,741,062,650 | 88.51% |
| 민원토지과 | 4,057,460,000 | 121,865,000 | 3% | 3,935,595,000 | 97% |
| 도시과 | 26,530,220,740 | 172,480,560 | 0.65% | 26,357,740,180 | 99.35% |
| 허가과 | 22,650,015,810 | 35,300,000 | 0.16% | 22,614,715,810 | 99.84% |
| 건설과 | 65,573,289,260 | 243,678,095 | 0.37% | 65,329,611,165 | 99.63% |
| 안전교통과 | 46,710,107,130 | 280,062,470 | 0.6% | 46,430,044,660 | 99.4% |
| 산림과 | 41,102,819,790 | 200,171,620 | 0.49% | 40,902,648,170 | 99.51% |
| 환경과 | 101,686,733,440 | 1,478,327,070 | 1.45% | 100,208,406,370 | 98.55% |
| 현안사업추진과 | 5,958,509,110 | 68,340,600 | 1.15% | 5,890,168,510 | 98.85% |
| 의회사무과 | 1,225,197,000 | 47,312,440 | 3.86% | 1,177,884,560 | 96.14% |
| 보건의료원 | 15,509,103,830 | 806,154,930 | 5.2% | 14,702,948,900 | 94.8% |
| 농업기술센터 | 101,073,817,903 | 1,541,267,030 | 1.52% | 99,532,550,873 | 98.48% |
| 상하수도사업소 | 47,357,910,490 | 177,190 | 0% | 47,357,733,300 | 100% |
| 평창읍 | 989,954,000 | 14,638,110 | 1.48% | 975,315,890 | 98.52% |
| 미탄면 | 580,816,000 | 6,165,760 | 1.06% | 574,650,240 | 98.94% |
| 방림면 | 520,278,000 | 14,613,000 | 2.81% | 505,665,000 | 97.19% |
| 대화면 | 722,962,000 | 5,563,930 | 0.77% | 717,398,070 | 99.23% |
| 봉평면 | 720,838,000 | 5,141,400 | 0.71% | 715,696,600 | 99.29% |
| 용평면 | 577,901,000 | 0 | 0% | 577,901,000 | 100% |
| 진부면 | 1,016,327,000 | 0 | 0% | 1,016,327,000 | 100% |
| 대관령면 | 736,962,000 | 2,065,010 | 0.28% | 734,896,990 | 99.72% |
| 소계 | 808,707,840,729 | 31,009,134,801 | 3.83% | 777,698,705,928 | 96.17% |
