| Kode | Uraian | Nilai |
|---|---|---|
| 5.2.2.01.06 | Belanja Bahan Bakar Minyak / Gas dan Pelumas | 9,900,000 |
| 5.2.2.04.06 | Belanja Makan dan Minum Pasien | 11,250,000 |
| 5.2.2.16.01 | Belanja Telepon | 10,200,000 |
| 5.2.2.16.06 | Belanja Kawat / Faksimili / Internet / TV Kabel | 24,000,000 |
| 5.2.2.16.13 | Belanja Retribusi | 1,440,000 |
| 5.2.2.18.01 | Belanja Jasa Service Kendaraan | 6,600,000 |
| 5.2.2.18.02 | Belanja Penggantian Suku Cadang / Accessories | 3,700,000 |
| 5.2.2.18.07 | Belanja Surat Tanda Nomor Kendaraan (STNK) | 2,200,000 |
| 5.2.2.29.04 | Jasa Tenaga Ahli / Instruktur / Narasumber / Juri / Moderato... | 5,700,000 |
| 5.2.2.30.04 | Belanja Upah Harian / Borongan | 157,410,000 |