| Kode | Uraian | Nilai |
|---|---|---|
| 5.2.2.16.02 | Belanja Air | 7,776,000 |
| 5.2.2.16.14 | Belanja Jasa Pengamanan Kantor | 18,000,000 |
| 5.2.2.18.01 | Belanja Jasa Service Kendaraan | 4,000,000 |
| 5.2.2.30.13 | Belanja Jasa Supir Kendaraan Bermotor | 36,000,000 |
| 5.2.2.16.06 | Belanja Kawat / Faksimili / Internet / TV Kabel | 8,400,000 |
| 5.2.2.16.03 | Belanja Listrik | 78,000,000 |
| 5.2.2.18.02 | Belanja Penggantian Suku Cadang / Accessories | 4,614,000 |
| 5.2.2.18.07 | Belanja Surat Tanda Nomor Kendaraan (STNK) | 1,700,000 |
| 5.2.2.16.01 | Belanja Telepon | 2,400,000 |
| 5.2.2.30.04 | Belanja Upah Harian / Borongan | 61,410,000 |