| Kode | Uraian | Nilai |
|---|---|---|
| 5.2.2.30.04 | Belanja Upah Harian / Borongan | 54,000,000 |
| 5.2.2.16.01 | Belanja Telepon | 6,000,000 |
| 5.2.2.18.07 | Belanja Surat Tanda Nomor Kendaraan (STNK) | 2,260,000 |
| 5.2.2.04.01 | Belanja Makanan dan Minuman Harian Pegawai | 8,740,000 |
| 5.2.2.16.03 | Belanja Listrik | 84,000,000 |
| 5.2.2.16.06 | Belanja Kawat / Faksimili / Internet / TV Kabel | 12,000,000 |
| 5.2.2.30.13 | Belanja Jasa Supir Kendaraan Bermotor | 24,000,000 |
| 5.2.2.16.14 | Belanja Jasa Pengamanan Kantor | 24,000,000 |
| 5.2.2.01.06 | Belanja Bahan Bakar Minyak / Gas dan Pelumas | 15,000,000 |