| Kode | Uraian | Nilai |
|---|---|---|
| 5.2.2.16.14 | Belanja Jasa Pengamanan Kantor | 16,800,000 |
| 5.2.2.18.01 | Belanja Jasa Service Kendaraan | 11,532,200 |
| 5.2.2.30.13 | Belanja Jasa Supir Kendaraan Bermotor | 24,000,000 |
| 5.2.2.16.06 | Belanja Kawat / Faksimili / Internet / TV Kabel | 16,800,000 |
| 5.2.2.16.03 | Belanja Listrik | 90,000,000 |
| 5.2.2.04.01 | Belanja Makanan dan Minuman Harian Pegawai | 11,107,800 |
| 5.2.2.01.08 | Belanja Pengisian Tabung Gas | 160,000 |
| 5.2.2.18.07 | Belanja Surat Tanda Nomor Kendaraan (STNK) | 2,200,000 |
| 5.2.2.16.01 | Belanja Telepon | 4,200,000 |
| 5.2.2.30.04 | Belanja Upah Harian / Borongan | 55,200,000 |
| 5.2.1.03.03 | Uang Piket | 60,000,000 |