| Kode | Uraian | Nilai |
|---|---|---|
| 5.2.2.30.03 | Belanja Uji Laboratorium | 2,400,000 |
| 5.2.2.30.04 | Belanja Upah Harian / Borongan | 114,300,000 |
| 5.2.2.18.01 | Belanja Jasa Service Kendaraan | 6,000,000 |
| 5.2.2.18.02 | Belanja Penggantian Suku Cadang / Accessories | 10,000,000 |
| 5.2.2.18.07 | Belanja Surat Tanda Nomor Kendaraan (STNK) | 3,500,000 |
| 5.2.2.16.06 | Belanja Kawat / Faksimili / Internet / TV Kabel | 15,000,000 |
| 5.2.2.16.01 | Belanja Telepon | 4,800,000 |
| 5.2.2.16.03 | Belanja Listrik | 91,080,000 |
| 5.2.2.16.02 | Belanja Air | 2,500,000 |
| 5.2.2.01.06 | Belanja Bahan Bakar Minyak / Gas dan Pelumas | 24,060,000 |
| 5.2.2.01.08 | Belanja Pengisian Tabung Gas | 640,000 |
| 5.2.2.39.14 | Belanja Pemeliharaan Peralatan Kedokteran / Peralatan Keseha... | 7,900,000 |
| 5.2.2.39.15 | Belanja Pemeliharaan Peralatan Laboratorium | 12,800,000 |
| 5.2.2.39.11 | Belanja Pemeliharaan Peralatan Kantor, Perlengkapan Kantor/ ... | 18,600,000 |
| 5.2.2.30.13 | Belanja Jasa Supir Kendaraan Bermotor | 30,000,000 |