| Kode | Uraian | Nilai |
|---|---|---|
| 5.2.2.01.05 | Belanja Bahan Pembersih | 16,830,000 |
| 5.2.2.01.06 | Belanja Bahan Bakar Minyak / Gas dan Pelumas | 5,400,000 |
| 5.2.2.04.01 | Belanja Makanan dan Minuman Harian Pegawai | 9,576,000 |
| 5.2.2.08.04 | Belanja Barang Inventaris Peralatan / Perlengkapan Kebersiha... | 16,464,000 |
| 5.2.2.16.03 | Belanja Listrik | 57,600,000 |
| 5.2.2.16.06 | Belanja Kawat / Faksimili / Internet / TV Kabel | 15,600,000 |
| 5.2.2.16.14 | Belanja Jasa Pengamanan Kantor | 48,000,000 |
| 5.2.2.18.01 | Belanja Jasa Service Kendaraan | 8,000,000 |
| 5.2.2.18.07 | Belanja Surat Tanda Nomor Kendaraan (STNK) | 2,000,000 |
| 5.2.2.30.04 | Belanja Upah Harian / Borongan | 76,530,000 |
| 5.2.2.30.13 | Belanja Jasa Supir Kendaraan Bermotor | 24,000,000 |