부서별 집행현황
| 부서명 | 예산현액(A) | 지출합계(B) | 예산대지출액율(B/A) | 잔액(A-B) | 잔액비율{(A-B)/A} |
|---|---|---|---|---|---|
| 행정담당관 | 82,437,534,330 | 46,036,156,124 | 55.84% | 36,401,378,206 | 44.16% |
| 기획예산과 | 29,462,056,536 | 14,712,532,445 | 49.94% | 14,749,524,091 | 50.06% |
| 인재육성과 | 19,223,687,640 | 9,075,560,920 | 47.21% | 10,148,126,720 | 52.79% |
| 복지정책과 | 27,211,182,140 | 10,923,225,795 | 40.14% | 16,287,956,345 | 59.86% |
| 가족복지과 | 87,050,172,114 | 49,361,825,376 | 56.71% | 37,688,346,738 | 43.29% |
| 세정과 | 2,190,828,000 | 682,734,025 | 31.16% | 1,508,093,975 | 68.84% |
| 회계과 | 6,292,323,000 | 1,772,563,562 | 28.17% | 4,519,759,438 | 71.83% |
| 관광정책과 | 24,377,321,560 | 10,539,789,650 | 43.24% | 13,837,531,910 | 56.76% |
| 문화예술과 | 31,420,293,400 | 7,332,771,622 | 23.34% | 24,087,521,778 | 76.66% |
| 올림픽체육과 | 48,018,322,256 | 19,010,747,085 | 39.59% | 29,007,575,171 | 60.41% |
| 경제과 | 40,830,624,750 | 12,433,771,160 | 30.45% | 28,396,853,590 | 69.55% |
| 민원토지과 | 4,958,039,000 | 1,567,431,780 | 31.61% | 3,390,607,220 | 68.39% |
| 도시과 | 41,118,776,740 | 17,011,690,178 | 41.37% | 24,107,086,562 | 58.63% |
| 허가과 | 24,914,951,810 | 6,127,352,040 | 24.59% | 18,787,599,770 | 75.41% |
| 건설과 | 95,568,758,320 | 29,779,345,975 | 31.16% | 65,789,412,345 | 68.84% |
| 안전교통과 | 47,771,049,130 | 12,743,293,198 | 26.68% | 35,027,755,932 | 73.32% |
| 산림과 | 47,196,823,790 | 16,976,495,990 | 35.97% | 30,220,327,800 | 64.03% |
| 환경과 | 110,691,272,440 | 30,473,526,130 | 27.53% | 80,217,746,310 | 72.47% |
| 현안사업추진과 | 10,958,509,110 | 2,547,054,850 | 23.24% | 8,411,454,260 | 76.76% |
| 의회사무과 | 1,447,197,000 | 723,081,333 | 49.96% | 724,115,667 | 50.04% |
| 보건의료원 | 17,368,300,830 | 8,514,044,816 | 49.02% | 8,854,256,014 | 50.98% |
| 농업기술센터 | 111,586,261,903 | 39,131,890,424 | 35.07% | 72,454,371,479 | 64.93% |
| 상하수도사업소 | 55,493,599,080 | 10,237,014,789 | 18.45% | 45,256,584,291 | 81.55% |
| 평창읍 | 1,033,154,000 | 624,076,546 | 60.4% | 409,077,454 | 39.6% |
| 미탄면 | 590,816,000 | 253,438,110 | 42.9% | 337,377,890 | 57.1% |
| 방림면 | 543,778,000 | 208,317,650 | 38.31% | 335,460,350 | 61.69% |
| 대화면 | 742,962,000 | 222,706,865 | 29.98% | 520,255,135 | 70.02% |
| 봉평면 | 736,838,000 | 388,252,260 | 52.69% | 348,585,740 | 47.31% |
| 용평면 | 587,901,000 | 297,017,336 | 50.52% | 290,883,664 | 49.48% |
| 진부면 | 1,026,327,000 | 499,447,100 | 48.66% | 526,879,900 | 51.34% |
| 대관령면 | 776,962,000 | 375,708,880 | 48.36% | 401,253,120 | 51.64% |
| 소계 | 973,626,622,879 | 360,582,864,014 | 37.04% | 613,043,758,865 | 62.96% |
