| Kode | Uraian | Nilai |
|---|---|---|
| 5.2.2.18.01 | Belanja Jasa Service Kendaraan | 4,600,000 |
| 5.2.2.30.13 | Belanja Jasa Supir Kendaraan Bermotor | 24,000,000 |
| 5.2.2.16.03 | Belanja Listrik | 78,000,000 |
| 5.2.2.16.13 | Belanja Retribusi | 1,440,000 |
| 5.2.2.18.07 | Belanja Surat Tanda Nomor Kendaraan (STNK) | 2,600,000 |
| 5.2.2.16.01 | Belanja Telepon | 960,000 |
| 5.2.2.30.04 | Belanja Upah Harian / Borongan | 67,100,000 |
| 5.2.1.03.03 | Uang Piket | 6,300,000 |