1市議會主管660,661,0000660,661,0000.83569,460,59818,470,2410587,930,8390.79-72,730,161
2市政府主管847,769,0005,478,000853,247,0001.07699,009,59648,586,8984,029,589751,626,0831-101,620,917
3民政局主管5,184,136,00026,331,0005,210,467,0006.534,622,890,544217,717,43227,088,0234,867,695,9996.52-342,771,001
4地政局主管1,309,771,00001,309,771,0001.641,123,048,791121,481,15901,244,529,9501.67-65,241,050
5消防局主管1,655,516,00001,655,516,0002.071,525,872,69828,365,0524,244,4281,558,482,1782.09-97,033,822
6教育局主管27,382,735,0009,905,00027,392,640,00034.326,582,575,01925,844,654526,892,12327,135,311,79636.33-257,328,204
7文化局主管3,022,700,00022,768,0003,045,468,0003.811,428,326,2161,257,148,087143,626,7322,829,101,0353.79-216,366,965
8農業局主管3,556,808,00045,623,0003,602,431,0004.512,914,950,955247,496,38454,701,2583,217,148,5974.31-385,282,403
9水利局主管4,240,457,0001,200,0004,241,657,0005.312,248,994,2771,131,516,652324,360,7213,704,871,6504.96-536,785,350
10工務局主管5,135,104,000203,919,0005,339,023,0006.692,787,809,8731,410,836,826762,906,8014,961,553,5006.64-377,469,500
11交通局主管1,074,233,00010,027,0001,084,260,0001.36823,243,281152,889,73741,950,0001,018,083,0181.36-66,176,982
12觀光旅遊局主管270,720,0003,374,000274,094,0000.34210,759,40436,171,1840246,930,5880.33-27,163,412
13經濟發展局主管631,797,0002,906,000634,703,0000.79486,041,781109,990,5522,860,000598,892,3330.8-35,810,667
14社會局主管6,347,887,00050,419,0006,398,306,0008.015,672,403,021205,905,70859,282,7165,937,591,4457.95-460,714,555
15勞工局主管293,004,0000293,004,0000.37275,637,9501,300,0000276,937,9500.37-16,066,050
16衛生局主管1,139,640,00001,139,640,0001.43978,404,23394,201,29601,072,605,5291.44-67,034,471
17都市發展局主管480,247,0000480,247,0000.6305,857,344133,790,39811,546,997451,194,7390.6-29,052,261
18環境保護局主管3,165,717,0005,720,0003,171,437,0003.972,466,331,636509,772,49674,959,0503,051,063,1824.08-120,373,818
19警察局主管6,393,279,000954,0006,394,233,0008.015,773,252,440185,986,98605,959,239,4267.98-434,993,574
20財政稅務局主管1,516,935,00001,516,935,0001.9891,204,41512,929,60010,982,502915,116,5171.22-601,818,483
21統籌支撥科目5,140,607,000-1,814,0005,138,793,0006.443,658,464,016387,465,094264,366,7094,310,295,8195.77-828,497,181
22第二預備金400,000,000-386,810,00013,190,0000.0200000-13,190,000
總計79,849,723,000079,849,723,00010066,044,538,0886,337,866,4362,313,797,64974,696,202,173100-5,153,520,827