| Kode | Uraian | Nilai |
|---|---|---|
| 5.2.2.01.06 | Belanja Bahan Bakar Minyak / Gas dan Pelumas | 5,760,000 |
| 5.2.2.16.14 | Belanja Jasa Pengamanan Kantor | 31,200,000 |
| 5.2.2.18.01 | Belanja Jasa Service Kendaraan | 14,120,000 |
| 5.2.2.30.13 | Belanja Jasa Supir Kendaraan Bermotor | 32,400,000 |
| 5.2.2.16.06 | Belanja Kawat / Faksimili / Internet / TV Kabel | 12,000,000 |
| 5.2.2.16.03 | Belanja Listrik | 72,216,000 |
| 5.2.2.39.15 | Belanja Pemeliharaan Peralatan Laboratorium | 5,554,000 |
| 5.2.2.16.13 | Belanja Retribusi | 2,400,000 |
| 5.2.2.18.07 | Belanja Surat Tanda Nomor Kendaraan (STNK) | 2,000,000 |
| 5.2.2.16.01 | Belanja Telepon | 1,500,000 |
| 5.2.2.30.03 | Belanja Uji Laboratorium | 2,100,000 |
| 5.2.2.30.04 | Belanja Upah Harian / Borongan | 86,550,000 |
| 5.2.1.03.03 | Uang Piket | 7,200,000 |