| Kode | Uraian | Nilai |
|---|---|---|
| 5.2.2.01.01 | Belanja Alat Tulis Kantor | 35,600,000 |
| 5.2.2.16.01 | Belanja Telepon | 6,000,000 |
| 5.2.2.16.03 | Belanja Listrik | 54,000,000 |
| 5.2.2.16.06 | Belanja Kawat / Faksimili / Internet / TV Kabel | 6,000,000 |
| 5.2.2.16.14 | Belanja Jasa Pengamanan Kantor | 46,800,000 |
| 5.2.2.30.04 | Belanja Upah Harian / Borongan | 79,800,000 |
| 5.2.2.30.13 | Belanja Jasa Supir Kendaraan Bermotor | 46,800,000 |