1市議會主管663,208,0000663,208,0000.87578,861,48223,880,0000602,741,4820.87-60,466,518
2市政府主管2,127,227,00002,127,227,0002.781,229,727,818184,683,20145,804,5801,460,215,5992.1-667,011,401
3民政局主管5,446,523,00046,977,0005,493,500,0007.174,732,805,399187,479,40744,265,6604,964,550,4667.14-528,949,534
4地政局主管1,273,372,000453,0001,273,825,0001.66969,258,041165,652,2652,204,7321,137,115,0381.64-136,709,962
5消防局主管1,544,557,00017,213,0001,561,770,0002.041,343,773,107139,386,2454,072,5421,487,231,8942.14-74,538,106
6稅務局主管612,760,0000612,760,0000.8577,709,08900577,709,0890.83-35,050,911
7教育局主管26,320,564,000026,320,564,00034.3725,395,626,84340,525,12926,588,48425,462,740,45636.62-857,823,544
8文化局主管1,454,785,00054,500,0001,509,285,0001.97846,511,135404,851,581142,052,2691,393,414,9852-115,870,015
9農業局主管3,134,426,00034,432,0003,168,858,0004.142,525,446,825162,623,452250,947,8902,939,018,1674.23-229,839,833
10水利局主管4,249,672,000135,672,0004,385,344,0005.732,521,973,2751,171,268,035331,191,3934,024,432,7035.79-360,911,297
11工務局主管4,320,472,0007,866,0004,328,338,0005.651,788,603,0991,032,353,084480,434,4933,301,390,6764.75-1,026,947,324
12交通局主管1,658,966,00010,754,0001,669,720,0002.18530,981,2281,000,368,151119,590,0001,650,939,3792.37-18,780,621
13觀光旅遊局主管204,623,0002,000,000206,623,0000.27160,352,10516,390,3780176,742,4830.25-29,880,517
14經濟發展局主管595,363,00046,000,000641,363,0000.84488,884,25574,435,56830,000,000593,319,8230.85-48,043,177
15社會局主管5,983,632,00005,983,632,0007.815,442,461,57681,102,0361,314,1485,524,877,7607.95-458,754,240
16勞工局主管190,506,0000190,506,0000.25159,459,7281,300,0000160,759,7280.23-29,746,272
17衛生局主管1,112,615,0003,477,0001,116,092,0001.46883,046,37479,722,90911,500,000974,269,2831.4-141,822,717
18都市發展局主管230,600,0000230,600,0000.3156,102,67650,995,3987,282,925214,380,9990.31-16,219,001
19環境保護局主管2,963,171,00002,963,171,0003.872,319,710,372285,347,770189,889,8402,794,947,9824.02-168,223,018
20警察局主管6,535,158,00006,535,158,0008.535,781,171,916191,288,56515,223,4885,987,683,9698.61-547,474,031
21統籌支撥科目5,565,844,00005,565,844,0007.273,770,534,704105,048,034230,313,1284,105,895,8665.9-1,459,948,134
22第二預備金400,000,000-359,344,00040,656,0000.0500000-40,656,000
總計76,588,044,000076,588,044,00010062,203,001,0475,398,701,2081,932,675,57269,534,377,827100-7,053,666,173