| Kode | Uraian | Nilai |
|---|---|---|
| 5.2.2.01.01 | Belanja Alat Tulis Kantor | 72,067,000 |
| 5.2.2.01.03 | Belanja Komponen Alat Listrik dan Elektronik | 8,085,000 |
| 5.2.2.01.05 | Belanja Bahan Pembersih | 6,572,000 |
| 5.2.2.02.01 | Belanja Bahan Baku Bangunan | 31,599,000 |
| 5.2.2.08.01 | Belanja Barang Inventaris Peralatan / Perlengkapan Kantor | 4,578,000 |
| 5.2.2.08.04 | Belanja Barang Inventaris Peralatan / Perlengkapan Kebersiha... | 6,062,000 |
| 5.2.2.30.04 | Belanja Upah Harian / Borongan | 4,765,000 |