부서별 집행현황
| 부서명 | 예산현액(A) | 지출합계(B) | 예산대지출액율(B/A) | 잔액(A-B) | 잔액비율{(A-B)/A} |
|---|---|---|---|---|---|
| 행정담당관 | 82,033,694,330 | 31,036,054,816 | 37.83% | 50,997,639,514 | 62.17% |
| 기획예산과 | 29,466,665,536 | 5,268,841,320 | 17.88% | 24,197,824,216 | 82.12% |
| 인재육성과 | 18,977,665,640 | 7,639,911,420 | 40.26% | 11,337,754,220 | 59.74% |
| 복지정책과 | 25,965,247,140 | 6,331,202,075 | 24.38% | 19,634,045,065 | 75.62% |
| 가족복지과 | 85,532,935,114 | 33,373,253,890 | 39.02% | 52,159,681,224 | 60.98% |
| 세정과 | 2,189,308,000 | 568,801,325 | 25.98% | 1,620,506,675 | 74.02% |
| 회계과 | 2,955,323,000 | 1,198,385,841 | 40.55% | 1,756,937,159 | 59.45% |
| 관광정책과 | 21,704,614,560 | 9,165,238,360 | 42.23% | 12,539,376,200 | 57.77% |
| 문화예술과 | 27,237,652,400 | 5,370,518,422 | 19.72% | 21,867,133,978 | 80.28% |
| 올림픽체육과 | 47,082,377,256 | 14,340,378,990 | 30.46% | 32,741,998,266 | 69.54% |
| 경제과 | 26,981,380,750 | 5,088,156,895 | 18.86% | 21,893,223,855 | 81.14% |
| 민원토지과 | 4,941,672,000 | 1,459,550,160 | 29.54% | 3,482,121,840 | 70.46% |
| 도시과 | 37,123,547,740 | 14,647,830,538 | 39.46% | 22,475,717,202 | 60.54% |
| 허가과 | 22,650,015,810 | 4,305,605,250 | 19.01% | 18,344,410,560 | 80.99% |
| 건설과 | 89,354,610,320 | 23,296,956,017 | 26.07% | 66,057,654,303 | 73.93% |
| 안전교통과 | 47,117,941,130 | 10,178,099,518 | 21.6% | 36,939,841,612 | 78.4% |
| 산림과 | 46,324,021,790 | 13,254,050,150 | 28.61% | 33,069,971,640 | 71.39% |
| 환경과 | 104,499,998,440 | 17,541,537,180 | 16.79% | 86,958,461,260 | 83.21% |
| 현안사업추진과 | 10,958,509,110 | 1,453,914,810 | 13.27% | 9,504,594,300 | 86.73% |
| 의회사무과 | 1,447,197,000 | 375,744,783 | 25.96% | 1,071,452,217 | 74.04% |
| 보건의료원 | 16,912,452,830 | 6,640,079,036 | 39.26% | 10,272,373,794 | 60.74% |
| 농업기술센터 | 104,852,163,903 | 33,040,043,211 | 31.51% | 71,812,120,692 | 68.49% |
| 상하수도사업소 | 53,861,388,080 | 9,874,598,189 | 18.33% | 43,986,789,891 | 81.67% |
| 평창읍 | 1,003,154,000 | 424,664,916 | 42.33% | 578,489,084 | 57.67% |
| 미탄면 | 580,816,000 | 172,120,480 | 29.63% | 408,695,520 | 70.37% |
| 방림면 | 520,278,000 | 101,445,290 | 19.5% | 418,832,710 | 80.5% |
| 대화면 | 722,962,000 | 176,819,425 | 24.46% | 546,142,575 | 75.54% |
| 봉평면 | 720,838,000 | 284,864,070 | 39.52% | 435,973,930 | 60.48% |
| 용평면 | 577,901,000 | 190,882,094 | 33.03% | 387,018,906 | 66.97% |
| 진부면 | 1,016,327,000 | 294,784,380 | 29% | 721,542,620 | 71% |
| 대관령면 | 736,962,000 | 283,056,700 | 38.41% | 453,905,300 | 61.59% |
| 소계 | 916,049,619,879 | 257,377,389,551 | 28.1% | 658,672,230,328 | 71.9% |
