부서별 집행현황
| 부서명 | 예산현액(A) | 지출합계(B) | 예산대지출액율(B/A) | 잔액(A-B) | 잔액비율{(A-B)/A} |
|---|---|---|---|---|---|
| 행정담당관 | 82,033,694,330 | 26,220,557,840 | 31.96% | 55,813,136,490 | 68.04% |
| 기획예산과 | 29,385,442,536 | 4,751,466,570 | 16.17% | 24,633,975,966 | 83.83% |
| 인재육성과 | 18,977,665,640 | 6,361,674,120 | 33.52% | 12,615,991,520 | 66.48% |
| 복지정책과 | 25,965,247,140 | 4,304,821,745 | 16.58% | 21,660,425,395 | 83.42% |
| 가족복지과 | 85,532,935,114 | 26,885,685,105 | 31.43% | 58,647,250,009 | 68.57% |
| 세정과 | 2,189,308,000 | 502,846,625 | 22.97% | 1,686,461,375 | 77.03% |
| 회계과 | 2,955,323,000 | 921,406,932 | 31.18% | 2,033,916,068 | 68.82% |
| 관광정책과 | 21,704,614,560 | 6,554,877,180 | 30.2% | 15,149,737,380 | 69.8% |
| 문화예술과 | 27,165,152,400 | 2,488,800,620 | 9.16% | 24,676,351,780 | 90.84% |
| 올림픽체육과 | 47,082,377,256 | 8,037,650,490 | 17.07% | 39,044,726,766 | 82.93% |
| 경제과 | 26,981,380,750 | 3,817,713,560 | 14.15% | 23,163,667,190 | 85.85% |
| 민원토지과 | 4,941,672,000 | 1,111,373,740 | 22.49% | 3,830,298,260 | 77.51% |
| 도시과 | 37,123,547,740 | 3,336,424,278 | 8.99% | 33,787,123,462 | 91.01% |
| 허가과 | 22,650,015,810 | 2,969,034,080 | 13.11% | 19,680,981,730 | 86.89% |
| 건설과 | 89,199,610,320 | 12,258,231,807 | 13.74% | 76,941,378,513 | 86.26% |
| 안전교통과 | 46,908,941,130 | 5,571,302,648 | 11.88% | 41,337,638,482 | 88.12% |
| 산림과 | 46,319,619,790 | 8,129,826,410 | 17.55% | 38,189,793,380 | 82.45% |
| 환경과 | 104,499,998,440 | 7,804,642,950 | 7.47% | 96,695,355,490 | 92.53% |
| 현안사업추진과 | 10,958,509,110 | 625,284,030 | 5.71% | 10,333,225,080 | 94.29% |
| 의회사무과 | 1,447,197,000 | 301,795,773 | 20.85% | 1,145,401,227 | 79.15% |
| 보건의료원 | 16,912,452,830 | 5,533,672,066 | 32.72% | 11,378,780,764 | 67.28% |
| 농업기술센터 | 104,852,163,903 | 25,643,002,842 | 24.46% | 79,209,161,061 | 75.54% |
| 상하수도사업소 | 53,861,388,080 | 9,332,808,430 | 17.33% | 44,528,579,650 | 82.67% |
| 평창읍 | 1,003,154,000 | 296,928,046 | 29.6% | 706,225,954 | 70.4% |
| 미탄면 | 580,816,000 | 96,035,550 | 16.53% | 484,780,450 | 83.47% |
| 방림면 | 520,278,000 | 67,213,730 | 12.92% | 453,064,270 | 87.08% |
| 대화면 | 722,962,000 | 156,300,495 | 21.62% | 566,661,505 | 78.38% |
| 봉평면 | 720,838,000 | 196,168,840 | 27.21% | 524,669,160 | 72.79% |
| 용평면 | 577,901,000 | 152,784,574 | 26.44% | 425,116,426 | 73.56% |
| 진부면 | 1,016,327,000 | 217,701,160 | 21.42% | 798,625,840 | 78.58% |
| 대관령면 | 736,962,000 | 159,531,990 | 21.65% | 577,430,010 | 78.35% |
| 소계 | 915,527,494,879 | 174,807,564,226 | 19.09% | 740,719,930,653 | 80.91% |
