부서별 집행현황
부서명 | 예산현액(A) | 지출합계(B) | 예산대지출액율(B/A) | 잔액(A-B) | 잔액비율{(A-B)/A} |
---|---|---|---|---|---|
행정담당관 | 80,707,365,330 | 918,813,040 | 1.14% | 79,788,552,290 | 98.86% |
기획예산과 | 28,869,649,536 | 1,970,749,000 | 6.83% | 26,898,900,536 | 93.17% |
인재육성과 | 15,187,134,640 | 2,576,287,000 | 16.96% | 12,610,847,640 | 83.04% |
복지정책과 | 24,576,898,140 | 401,274,390 | 1.63% | 24,175,623,750 | 98.37% |
가족복지과 | 83,106,021,114 | 1,544,323,000 | 1.86% | 81,561,698,114 | 98.14% |
세정과 | 1,955,223,000 | 47,647,616 | 2.44% | 1,907,575,384 | 97.56% |
회계과 | 2,482,350,000 | 1,112,080 | 0.04% | 2,481,237,920 | 99.96% |
관광정책과 | 15,132,133,560 | 77,943,160 | 0.52% | 15,054,190,400 | 99.48% |
문화예술과 | 20,133,064,000 | 44,016,850 | 0.22% | 20,089,047,150 | 99.78% |
올림픽체육과 | 39,121,773,256 | 2,767,338,420 | 7.07% | 36,354,434,836 | 92.93% |
경제과 | 12,135,005,650 | 1,365,727,000 | 11.25% | 10,769,278,650 | 88.75% |
민원토지과 | 4,057,460,000 | 107,865,000 | 2.66% | 3,949,595,000 | 97.34% |
도시과 | 26,530,220,740 | 27,865,000 | 0.11% | 26,502,355,740 | 99.89% |
허가과 | 22,650,015,810 | 27,500,000 | 0.12% | 22,622,515,810 | 99.88% |
건설과 | 65,573,289,260 | 92,137,195 | 0.14% | 65,481,152,065 | 99.86% |
안전교통과 | 46,710,107,130 | 130,941,480 | 0.28% | 46,579,165,650 | 99.72% |
산림과 | 41,102,819,790 | 156,941,620 | 0.38% | 40,945,878,170 | 99.62% |
환경과 | 101,686,733,440 | 147,549,850 | 0.15% | 101,539,183,590 | 99.85% |
현안사업추진과 | 5,958,509,110 | 68,325,600 | 1.15% | 5,890,183,510 | 98.85% |
의회사무과 | 1,225,197,000 | 0 | 0% | 1,225,197,000 | 100% |
보건의료원 | 15,509,103,830 | 486,175,970 | 3.13% | 15,022,927,860 | 96.87% |
농업기술센터 | 101,073,817,903 | 6,940,630 | 0.01% | 101,066,877,273 | 99.99% |
상하수도사업소 | 47,357,910,490 | 150,000 | 0% | 47,357,760,490 | 100% |
평창읍 | 989,954,000 | 10,811,540 | 1.09% | 979,142,460 | 98.91% |
미탄면 | 580,816,000 | 4,254,340 | 0.73% | 576,561,660 | 99.27% |
방림면 | 520,278,000 | 14,613,000 | 2.81% | 505,665,000 | 97.19% |
대화면 | 722,962,000 | 3,064,630 | 0.42% | 719,897,370 | 99.58% |
봉평면 | 720,838,000 | 4,345,050 | 0.6% | 716,492,950 | 99.4% |
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 | 467,000 | 0.06% | 736,495,000 | 99.94% |
소계 | 808,707,840,729 | 13,005,179,461 | 1.61% | 795,702,661,268 | 98.39% |