| Kode | Uraian | Nilai |
|---|---|---|
| 5.2.1.03.03 | Uang Piket | 58,800,000 |
| 5.2.2.01.03 | Belanja Komponen Alat Listrik dan Elektronik | 300,000 |
| 5.2.2.01.06 | Belanja Bahan Bakar Minyak / Gas dan Pelumas | 9,900,000 |
| 5.2.2.16.02 | Belanja Air | 1,800,000 |
| 5.2.2.16.03 | Belanja Listrik | 50,000,000 |
| 5.2.2.16.06 | Belanja Kawat / Faksimili / Internet / TV Kabel | 24,000,000 |
| 5.2.2.16.13 | Belanja Retribusi | 3,000,000 |
| 5.2.2.16.14 | Belanja Jasa Pengamanan Kantor | 40,800,000 |
| 5.2.2.18.01 | Belanja Jasa Service Kendaraan | 1,500,000 |
| 5.2.2.18.02 | Belanja Penggantian Suku Cadang / Accessories | 4,300,000 |
| 5.2.2.18.07 | Belanja Surat Tanda Nomor Kendaraan (STNK) | 800,000 |
| 5.2.2.30.03 | Belanja Uji Laboratorium | 2,688,000 |
| 5.2.2.30.04 | Belanja Upah Harian / Borongan | 79,100,000 |
| 5.2.2.39.11 | Belanja Pemeliharaan Peralatan Kantor, Perlengkapan Kantor/ ... | 20,000,000 |
| 5.2.2.39.14 | Belanja Pemeliharaan Peralatan Kedokteran / Peralatan Keseha... | 6,438,000 |
| 5.2.2.39.15 | Belanja Pemeliharaan Peralatan Laboratorium | 5,000,000 |