合計79,849,72377,210,80769,498,0602,638,916
1市議會主管660,661653,190602,7417,471
2市政府主管847,7691,871,2001,460,216-1,023,431
3民政局主管5,184,1365,164,4194,964,55019,717
4地政局主管1,309,7711,236,5021,137,11573,269
5消防局主管1,655,5161,622,6121,487,23232,904
6稅務局主管-584,657577,709-584,657
7教育局主管27,382,73526,291,86325,462,7401,090,872
8文化局主管3,022,7001,546,2301,393,4151,476,470
9農業局主管3,556,8083,522,3402,939,01934,468
10水利局主管4,240,4574,302,3384,024,433-61,881
11工務局主管5,135,1045,435,5003,301,391-300,396
12交通局主管1,074,2331,396,0221,650,939-321,789
13觀光旅遊局主管270,720238,829176,74231,891
14經濟發展局主管631,797632,901593,320-1,104
15社會局主管6,347,8876,643,9645,524,524-296,077
16勞工局主管293,004304,004160,760-11,000
17衛生局主管1,139,6401,144,683966,769-5,043
18都市發展局主管480,247343,103185,917137,144
19環境保護局主管3,165,7172,826,6312,794,948339,086
20警察局主管6,393,2796,386,0115,987,6847,268
21財政稅務局主管1,516,935--1,516,935
22統籌支撥科目5,140,6074,678,8084,105,896461,799
23第二預備金400,000385,000-15,000