부서별 집행현황
| 부서명 | 예산현액(A) | 지출합계(B) | 예산대지출액율(B/A) | 잔액(A-B) | 잔액비율{(A-B)/A} |
|---|---|---|---|---|---|
| 행정담당관 | 80,707,365,330 | 18,807,618,226 | 23.3% | 61,899,747,104 | 76.7% |
| 기획예산과 | 28,869,649,536 | 4,615,664,500 | 15.99% | 24,253,985,036 | 84.01% |
| 인재육성과 | 16,260,134,640 | 5,773,217,040 | 35.51% | 10,486,917,600 | 64.49% |
| 복지정책과 | 24,576,898,140 | 3,577,283,510 | 14.56% | 20,999,614,630 | 85.44% |
| 가족복지과 | 84,696,021,114 | 17,981,494,325 | 21.23% | 66,714,526,789 | 78.77% |
| 세정과 | 1,955,223,000 | 308,508,895 | 15.78% | 1,646,714,105 | 84.22% |
| 회계과 | 2,482,350,000 | 729,551,885 | 29.39% | 1,752,798,115 | 70.61% |
| 관광정책과 | 15,132,133,560 | 4,920,295,450 | 32.52% | 10,211,838,110 | 67.48% |
| 문화예술과 | 20,071,451,400 | 1,928,260,770 | 9.61% | 18,143,190,630 | 90.39% |
| 올림픽체육과 | 39,289,803,256 | 7,148,636,540 | 18.19% | 32,141,166,716 | 81.81% |
| 경제과 | 12,176,706,750 | 2,324,461,200 | 19.09% | 9,852,245,550 | 80.91% |
| 민원토지과 | 4,057,460,000 | 730,287,800 | 18% | 3,327,172,200 | 82% |
| 도시과 | 27,630,220,740 | 1,977,765,570 | 7.16% | 25,652,455,170 | 92.84% |
| 허가과 | 22,650,015,810 | 1,897,620,020 | 8.38% | 20,752,395,790 | 91.62% |
| 건설과 | 66,763,278,320 | 5,656,981,505 | 8.47% | 61,106,296,815 | 91.53% |
| 안전교통과 | 46,798,107,130 | 3,329,976,498 | 7.12% | 43,468,130,632 | 92.88% |
| 산림과 | 41,319,939,790 | 4,150,232,020 | 10.04% | 37,169,707,770 | 89.96% |
| 환경과 | 101,686,733,440 | 4,148,229,950 | 4.08% | 97,538,503,490 | 95.92% |
| 현안사업추진과 | 5,958,509,110 | 203,657,570 | 3.42% | 5,754,851,540 | 96.58% |
| 의회사무과 | 1,225,197,000 | 232,592,863 | 18.98% | 992,604,137 | 81.02% |
| 보건의료원 | 15,509,103,830 | 3,996,062,679 | 25.77% | 11,513,041,151 | 74.23% |
| 농업기술센터 | 101,276,044,903 | 16,586,586,594 | 16.38% | 84,689,458,309 | 83.62% |
| 상하수도사업소 | 47,448,099,490 | 9,098,717,820 | 19.18% | 38,349,381,670 | 80.82% |
| 평창읍 | 989,954,000 | 165,087,970 | 16.68% | 824,866,030 | 83.32% |
| 미탄면 | 580,816,000 | 51,263,040 | 8.83% | 529,552,960 | 91.17% |
| 방림면 | 520,278,000 | 42,019,790 | 8.08% | 478,258,210 | 91.92% |
| 대화면 | 722,962,000 | 132,344,215 | 18.31% | 590,617,785 | 81.69% |
| 봉평면 | 720,838,000 | 105,213,400 | 14.6% | 615,624,600 | 85.4% |
| 용평면 | 577,901,000 | 74,551,680 | 12.9% | 503,349,320 | 87.1% |
| 진부면 | 1,016,327,000 | 120,124,040 | 11.82% | 896,202,960 | 88.18% |
| 대관령면 | 736,962,000 | 101,807,720 | 13.81% | 635,154,280 | 86.19% |
| 소계 | 814,406,484,289 | 120,916,115,085 | 14.85% | 693,490,369,204 | 85.15% |
