부서별 집행현황
| 부서명 | 예산현액(A) | 지출합계(B) | 예산대지출액율(B/A) | 잔액(A-B) | 잔액비율{(A-B)/A} |
|---|---|---|---|---|---|
| 행정담당관 | 82,033,694,330 | 30,941,419,768 | 37.72% | 51,092,274,562 | 62.28% |
| 기획예산과 | 29,385,442,536 | 5,264,841,320 | 17.92% | 24,120,601,216 | 82.08% |
| 인재육성과 | 18,977,665,640 | 7,608,402,530 | 40.09% | 11,369,263,110 | 59.91% |
| 복지정책과 | 25,965,247,140 | 6,268,262,715 | 24.14% | 19,696,984,425 | 75.86% |
| 가족복지과 | 85,532,935,114 | 33,302,505,930 | 38.94% | 52,230,429,184 | 61.06% |
| 세정과 | 2,189,308,000 | 568,801,325 | 25.98% | 1,620,506,675 | 74.02% |
| 회계과 | 2,955,323,000 | 1,192,499,371 | 40.35% | 1,762,823,629 | 59.65% |
| 관광정책과 | 21,704,614,560 | 9,146,236,360 | 42.14% | 12,558,378,200 | 57.86% |
| 문화예술과 | 27,237,652,400 | 5,370,518,422 | 19.72% | 21,867,133,978 | 80.28% |
| 올림픽체육과 | 47,082,377,256 | 14,125,284,210 | 30% | 32,957,093,046 | 70% |
| 경제과 | 26,981,380,750 | 5,088,156,895 | 18.86% | 21,893,223,855 | 81.14% |
| 민원토지과 | 4,941,672,000 | 1,458,482,160 | 29.51% | 3,483,189,840 | 70.49% |
| 도시과 | 37,123,547,740 | 14,627,430,538 | 39.4% | 22,496,117,202 | 60.6% |
| 허가과 | 22,650,015,810 | 4,305,205,250 | 19.01% | 18,344,810,560 | 80.99% |
| 건설과 | 89,354,610,320 | 23,180,523,867 | 25.94% | 66,174,086,453 | 74.06% |
| 안전교통과 | 47,117,941,130 | 10,082,518,518 | 21.4% | 37,035,422,612 | 78.6% |
| 산림과 | 46,324,021,790 | 13,240,520,150 | 28.58% | 33,083,501,640 | 71.42% |
| 환경과 | 104,499,998,440 | 17,214,778,380 | 16.47% | 87,285,220,060 | 83.53% |
| 현안사업추진과 | 10,958,509,110 | 1,440,087,810 | 13.14% | 9,518,421,300 | 86.86% |
| 의회사무과 | 1,447,197,000 | 375,744,783 | 25.96% | 1,071,452,217 | 74.04% |
| 보건의료원 | 16,912,452,830 | 6,578,330,806 | 38.9% | 10,334,122,024 | 61.1% |
| 농업기술센터 | 104,852,163,903 | 32,790,033,831 | 31.27% | 72,062,130,072 | 68.73% |
| 상하수도사업소 | 53,861,388,080 | 9,874,598,189 | 18.33% | 43,986,789,891 | 81.67% |
| 평창읍 | 1,003,154,000 | 424,664,916 | 42.33% | 578,489,084 | 57.67% |
| 미탄면 | 580,816,000 | 170,094,980 | 29.29% | 410,721,020 | 70.71% |
| 방림면 | 520,278,000 | 101,445,290 | 19.5% | 418,832,710 | 80.5% |
| 대화면 | 722,962,000 | 176,390,325 | 24.4% | 546,571,675 | 75.6% |
| 봉평면 | 720,838,000 | 284,314,240 | 39.44% | 436,523,760 | 60.56% |
| 용평면 | 577,901,000 | 190,136,394 | 32.9% | 387,764,606 | 67.1% |
| 진부면 | 1,016,327,000 | 290,943,580 | 28.63% | 725,383,420 | 71.37% |
| 대관령면 | 736,962,000 | 283,056,700 | 38.41% | 453,905,300 | 61.59% |
| 소계 | 915,968,396,879 | 255,966,229,553 | 27.94% | 660,002,167,326 | 72.06% |
