부서별 집행현황
| 부서명 | 예산현액(A) | 지출합계(B) | 예산대지출액율(B/A) | 잔액(A-B) | 잔액비율{(A-B)/A} |
|---|---|---|---|---|---|
| 행정담당관 | 82,033,694,330 | 35,083,462,276 | 42.77% | 46,950,232,054 | 57.23% |
| 기획예산과 | 29,042,379,536 | 13,301,629,970 | 45.8% | 15,740,749,566 | 54.2% |
| 인재육성과 | 18,977,665,640 | 7,997,451,190 | 42.14% | 10,980,214,450 | 57.86% |
| 복지정책과 | 25,965,247,140 | 6,962,829,675 | 26.82% | 19,002,417,465 | 73.18% |
| 가족복지과 | 85,532,935,114 | 38,533,845,489 | 45.05% | 46,999,089,625 | 54.95% |
| 세정과 | 2,189,308,000 | 572,430,125 | 26.15% | 1,616,877,875 | 73.85% |
| 회계과 | 2,955,323,000 | 1,227,594,321 | 41.54% | 1,727,728,679 | 58.46% |
| 관광정책과 | 21,704,614,560 | 9,247,740,910 | 42.61% | 12,456,873,650 | 57.39% |
| 문화예술과 | 27,237,652,400 | 5,559,246,122 | 20.41% | 21,678,406,278 | 79.59% |
| 올림픽체육과 | 47,082,377,256 | 15,575,145,620 | 33.08% | 31,507,231,636 | 66.92% |
| 경제과 | 35,387,072,750 | 5,200,570,745 | 14.7% | 30,186,502,005 | 85.3% |
| 민원토지과 | 4,941,672,000 | 1,462,103,660 | 29.59% | 3,479,568,340 | 70.41% |
| 도시과 | 37,123,547,740 | 15,237,264,638 | 41.04% | 21,886,283,102 | 58.96% |
| 허가과 | 22,650,015,810 | 4,418,012,200 | 19.51% | 18,232,003,610 | 80.49% |
| 건설과 | 89,354,610,320 | 24,849,044,505 | 27.81% | 64,505,565,815 | 72.19% |
| 안전교통과 | 47,234,941,130 | 10,794,850,118 | 22.85% | 36,440,091,012 | 77.15% |
| 산림과 | 46,324,021,790 | 13,848,746,990 | 29.9% | 32,475,274,800 | 70.1% |
| 환경과 | 104,499,998,440 | 18,214,915,440 | 17.43% | 86,285,083,000 | 82.57% |
| 현안사업추진과 | 10,958,509,110 | 1,455,531,230 | 13.28% | 9,502,977,880 | 86.72% |
| 의회사무과 | 1,447,197,000 | 433,027,113 | 29.92% | 1,014,169,887 | 70.08% |
| 보건의료원 | 16,912,452,830 | 6,828,217,076 | 40.37% | 10,084,235,754 | 59.63% |
| 농업기술센터 | 104,852,163,903 | 34,238,250,999 | 32.65% | 70,613,912,904 | 67.35% |
| 상하수도사업소 | 53,861,388,080 | 9,896,579,889 | 18.37% | 43,964,808,191 | 81.63% |
| 평창읍 | 1,003,154,000 | 471,260,436 | 46.98% | 531,893,564 | 53.02% |
| 미탄면 | 580,816,000 | 183,796,060 | 31.64% | 397,019,940 | 68.36% |
| 방림면 | 520,278,000 | 105,739,110 | 20.32% | 414,538,890 | 79.68% |
| 대화면 | 722,962,000 | 196,174,435 | 27.13% | 526,787,565 | 72.87% |
| 봉평면 | 720,838,000 | 309,930,170 | 43% | 410,907,830 | 57% |
| 용평면 | 577,901,000 | 206,831,754 | 35.79% | 371,069,246 | 64.21% |
| 진부면 | 1,016,327,000 | 323,805,380 | 31.86% | 692,521,620 | 68.14% |
| 대관령면 | 736,962,000 | 315,345,320 | 42.79% | 421,616,680 | 57.21% |
| 소계 | 924,148,025,879 | 283,051,372,966 | 30.63% | 641,096,652,913 | 69.37% |
