부서별 집행현황
| 부서명 | 예산현액(A) | 지출합계(B) | 예산대지출액율(B/A) | 잔액(A-B) | 잔액비율{(A-B)/A} |
|---|---|---|---|---|---|
| 행정담당관 | 82,033,694,330 | 26,815,258,528 | 32.69% | 55,218,435,802 | 67.31% |
| 기획예산과 | 29,385,442,536 | 5,104,737,810 | 17.37% | 24,280,704,726 | 82.63% |
| 인재육성과 | 18,977,665,640 | 6,972,478,270 | 36.74% | 12,005,187,370 | 63.26% |
| 복지정책과 | 25,965,247,140 | 4,446,554,495 | 17.13% | 21,518,692,645 | 82.87% |
| 가족복지과 | 85,532,935,114 | 27,454,648,345 | 32.1% | 58,078,286,769 | 67.9% |
| 세정과 | 2,189,308,000 | 540,086,625 | 24.67% | 1,649,221,375 | 75.33% |
| 회계과 | 2,955,323,000 | 997,683,302 | 33.76% | 1,957,639,698 | 66.24% |
| 관광정책과 | 21,704,614,560 | 7,158,999,860 | 32.98% | 14,545,614,700 | 67.02% |
| 문화예술과 | 27,165,152,400 | 3,056,806,592 | 11.25% | 24,108,345,808 | 88.75% |
| 올림픽체육과 | 47,082,377,256 | 8,419,708,870 | 17.88% | 38,662,668,386 | 82.12% |
| 경제과 | 26,981,380,750 | 4,367,248,565 | 16.19% | 22,614,132,185 | 83.81% |
| 민원토지과 | 4,941,672,000 | 1,129,876,040 | 22.86% | 3,811,795,960 | 77.14% |
| 도시과 | 37,123,547,740 | 10,032,970,998 | 27.03% | 27,090,576,742 | 72.97% |
| 허가과 | 22,650,015,810 | 3,113,451,680 | 13.75% | 19,536,564,130 | 86.25% |
| 건설과 | 89,199,610,320 | 13,817,478,327 | 15.49% | 75,382,131,993 | 84.51% |
| 안전교통과 | 46,908,941,130 | 6,314,984,158 | 13.46% | 40,593,956,972 | 86.54% |
| 산림과 | 46,319,619,790 | 10,580,708,320 | 22.84% | 35,738,911,470 | 77.16% |
| 환경과 | 104,499,998,440 | 12,533,320,340 | 11.99% | 91,966,678,100 | 88.01% |
| 현안사업추진과 | 10,958,509,110 | 766,600,130 | 7% | 10,191,908,980 | 93% |
| 의회사무과 | 1,447,197,000 | 313,059,203 | 21.63% | 1,134,137,797 | 78.37% |
| 보건의료원 | 16,912,452,830 | 5,749,654,786 | 34% | 11,162,798,044 | 66% |
| 농업기술센터 | 104,852,163,903 | 26,407,828,914 | 25.19% | 78,444,334,989 | 74.81% |
| 상하수도사업소 | 53,861,388,080 | 9,400,206,310 | 17.45% | 44,461,181,770 | 82.55% |
| 평창읍 | 1,003,154,000 | 326,878,036 | 32.59% | 676,275,964 | 67.41% |
| 미탄면 | 580,816,000 | 126,165,770 | 21.72% | 454,650,230 | 78.28% |
| 방림면 | 520,278,000 | 86,671,730 | 16.66% | 433,606,270 | 83.34% |
| 대화면 | 722,962,000 | 160,499,085 | 22.2% | 562,462,915 | 77.8% |
| 봉평면 | 720,838,000 | 215,099,380 | 29.84% | 505,738,620 | 70.16% |
| 용평면 | 577,901,000 | 159,704,504 | 27.64% | 418,196,496 | 72.36% |
| 진부면 | 1,016,327,000 | 247,632,910 | 24.37% | 768,694,090 | 75.63% |
| 대관령면 | 736,962,000 | 193,319,700 | 26.23% | 543,642,300 | 73.77% |
| 소계 | 915,527,494,879 | 197,010,321,583 | 21.52% | 718,517,173,296 | 78.48% |
