| Kode | Uraian | Nilai |
|---|---|---|
| 5.2.2.01.06 | Belanja Bahan Bakar Minyak / Gas dan Pelumas | 1,000,000 |
| 5.2.2.16.01 | Belanja Telepon | 18,000,000 |
| 5.2.2.16.03 | Belanja Listrik | 67,200,000 |
| 5.2.2.16.14 | Belanja Jasa Pengamanan Kantor | 27,600,000 |
| 5.2.2.18.01 | Belanja Jasa Service Kendaraan | 800,000 |
| 5.2.2.18.07 | Belanja Surat Tanda Nomor Kendaraan (STNK) | 4,900,000 |
| 5.2.2.39.11 | Belanja Pemeliharaan Peralatan Kantor, Perlengkapan Kantor/ ... | 14,700,000 |
| 5.2.2.30.04 | Belanja Upah Harian / Borongan | 67,200,000 |
| 5.2.2.30.13 | Belanja Jasa Supir Kendaraan Bermotor | 27,600,000 |
| 5.2.1.03.01 | Uang Lembur PNS | 45,072,000 |
| 5.2.2.18.02 | Belanja Penggantian Suku Cadang / Accessories | 5,928,000 |