| Kode | Uraian | Nilai |
|---|---|---|
| 5.2.1.03.03 | Uang Piket | 7,200,000 |
| 5.2.2.01.03 | Belanja Komponen Alat Listrik dan Elektronik | 11,434,745 |
| 5.2.2.01.05 | Belanja Bahan Pembersih | 19,372,398 |
| 5.2.2.01.06 | Belanja Bahan Bakar Minyak / Gas dan Pelumas | 18,195,000 |
| 5.2.2.04.01 | Belanja Makanan dan Minuman Harian Pegawai | 12,836,592 |
| 5.2.2.08.04 | Belanja Barang Inventaris Peralatan / Perlengkapan Kebersiha... | 4,202,358 |
| 5.2.2.16.01 | Belanja Telepon | 751,407 |
| 5.2.2.16.03 | Belanja Listrik | 72,000,000 |
| 5.2.2.16.06 | Belanja Kawat / Faksimili / Internet / TV Kabel | 18,000,000 |
| 5.2.2.16.13 | Belanja Retribusi | 480,000 |
| 5.2.2.16.14 | Belanja Jasa Pengamanan Kantor | 30,000,000 |
| 5.2.2.18.01 | Belanja Jasa Service Kendaraan | 4,650,000 |
| 5.2.2.18.02 | Belanja Penggantian Suku Cadang / Accessories | 10,000,000 |
| 5.2.2.18.07 | Belanja Surat Tanda Nomor Kendaraan (STNK) | 6,660,000 |
| 5.2.2.30.04 | Belanja Upah Harian / Borongan | 64,500,000 |
| 5.2.2.39.11 | Belanja Pemeliharaan Peralatan Kantor, Perlengkapan Kantor/ ... | 18,400,000 |
| 5.2.2.39.14 | Belanja Pemeliharaan Peralatan Kedokteran / Peralatan Keseha... | 4,400,000 |