合計84,857,08779,849,72372,727,2165,007,364
1市議會主管660,348660,661592,973-313
2市政府主管878,612847,7691,218,45430,843
3民政局主管5,455,5375,184,1364,800,275271,401
4地政局主管1,310,3811,309,7711,123,979610
5消防局主管1,703,1071,655,5161,553,48947,591
6稅務局主管--563,474-
7教育局主管27,787,02227,382,73525,878,896404,287
8文化局主管2,908,9453,022,7001,492,044-113,755
9農業局主管3,229,6193,556,8083,230,526-327,189
10水利局主管5,904,9844,240,4573,964,8501,664,527
11工務局主管6,164,3275,135,1045,338,7401,029,223
12交通局主管1,268,8651,074,2331,376,171194,632
13觀光旅遊局主管320,169270,720221,18549,449
14經濟發展局主管609,414631,797576,144-22,383
15社會局主管8,261,8606,347,8876,352,8271,913,973
16勞工局主管215,806293,004279,765-77,198
17衛生局主管1,141,4301,139,6401,094,6461,790
18都市發展局主管731,686480,247323,710251,439
19環境保護局主管2,966,5023,165,7172,674,726-199,215
20警察局主管6,310,6876,393,2795,878,702-82,592
21財政稅務局主管1,335,0861,516,935--181,849
22統籌支撥科目5,292,7005,140,6074,191,640152,093
23第二預備金400,000400,000--