부서별 집행현황
| 부서명 | 예산현액(A) | 지출합계(B) | 예산대지출액율(B/A) | 잔액(A-B) | 잔액비율{(A-B)/A} |
|---|---|---|---|---|---|
| 행정담당관 | 1,634,988,000 | 45,925,082,080 | 2808.89% | -44,290,094,080 | -2708.89% |
| 기획예산과 | 1,044,696,000 | 6,834,061,352 | 654.17% | -5,789,365,352 | -554.17% |
| 인재육성과 | 462,551,700 | 1,012,550,960 | 218.91% | -549,999,260 | -118.91% |
| 복지정책과 | 1,620,793,560 | 4,474,764,360 | 276.08% | -2,853,970,800 | -176.08% |
| 가족복지과 | 8,254,455,990 | 11,434,793,250 | 138.53% | -3,180,337,260 | -38.53% |
| 세정과 | 138,500,000 | 261,425,374 | 188.75% | -122,925,374 | -88.75% |
| 회계과 | 136,152,000 | 2,804,099,860 | 2059.54% | -2,667,947,860 | -1959.54% |
| 관광정책과 | 14,146,281,970 | 10,690,878,210 | 75.57% | 3,455,403,760 | 24.43% |
| 문화예술과 | 5,149,706,380 | 9,849,633,040 | 191.27% | -4,699,926,660 | -91.27% |
| 올림픽체육과 | 4,954,451,000 | 8,236,642,789 | 166.25% | -3,282,191,789 | -66.25% |
| 경제과 | 10,169,709,640 | 9,900,625,160 | 97.35% | 269,084,480 | 2.65% |
| 민원토지과 | 1,676,481,000 | 2,194,425,640 | 130.89% | -517,944,640 | -30.89% |
| 도시과 | 11,729,200,330 | 6,028,874,210 | 51.4% | 5,700,326,120 | 48.6% |
| 허가과 | 5,000,000 | 469,491,150 | 9389.82% | -464,491,150 | -9289.82% |
| 건설과 | 36,898,013,610 | 22,238,675,172 | 60.27% | 14,659,338,438 | 39.73% |
| 안전교통과 | 11,109,081,560 | 25,304,096,809 | 227.78% | -14,195,015,249 | -127.78% |
| 산림과 | 16,974,168,680 | 6,584,693,698 | 38.79% | 10,389,474,982 | 61.21% |
| 환경과 | 14,835,421,380 | 31,996,111,110 | 215.67% | -17,160,689,730 | -115.67% |
| 현안사업추진과 | 10,800,915,900 | 3,731,814,630 | 34.55% | 7,069,101,270 | 65.45% |
| 의회사무과 | 71,600,000 | 528,951,463 | 738.76% | -457,351,463 | -638.76% |
| 보건의료원 | 2,298,796,000 | 3,771,934,965 | 164.08% | -1,473,138,965 | -64.08% |
| 농업기술센터 | 13,928,003,880 | 23,165,862,269 | 166.33% | -9,237,858,389 | -66.33% |
| 상하수도사업소 | 13,793,692,750 | 13,301,492,550 | 96.43% | 492,200,200 | 3.57% |
| 평창읍 | 65,500,000 | 176,319,100 | 269.19% | -110,819,100 | -169.19% |
| 미탄면 | 18,200,000 | 54,290,000 | 298.3% | -36,090,000 | -198.3% |
| 방림면 | 21,400,000 | 65,071,500 | 304.07% | -43,671,500 | -204.07% |
| 대화면 | 42,800,000 | 123,168,410 | 287.78% | -80,368,410 | -187.78% |
| 봉평면 | 32,000,000 | 89,558,400 | 279.87% | -57,558,400 | -179.87% |
| 용평면 | 25,300,000 | 101,347,230 | 400.58% | -76,047,230 | -300.58% |
| 진부면 | 59,500,000 | 151,332,300 | 254.34% | -91,832,300 | -154.34% |
| 대관령면 | 36,200,000 | 100,293,900 | 277.05% | -64,093,900 | -177.05% |
| 정책담당관 | -26,969,000 | 14,565,000 | -54.01% | -41,534,000 | 154.01% |
| 소계 | 182,106,592,330 | 251,616,925,941 | 138.17% | -69,510,333,611 | -38.17% |
