- Rp 1,000,787,552,574 (2022)
2. Dinas Kesehatan
-Rp 588,582,773,657 (2021)
- Rp 573,040,186,757 (2021)
3. Dinas Pekerjaan Umum
- Rp639,102,226,849 (2021)
- Rp 897,677,729,550 (2022).
4. Dinas Penataan Ruang
- Rp 21,208,369,980 (2021)
- Rp 28,225,000,000 (2022).
5. Dinas Perumahan Dan Kawasan Permukiman
- Rp 14,796,126,329 (2021).
- Rp 24,287,000,000 (2022).
6. Satuan Polisi Pamong Praja
- Rp 34,805,875,367 (2021)