| Kode | Uraian | Nilai |
|---|---|---|
| 5.2.1.03.03 | Uang Piket | 17,550,000 |
| 5.2.2.03.02 | Belanja Penggandaan dan / Penjilidan | 9,450,000 |
| 5.2.2.16.01 | Belanja Telepon | 1,800,000 |
| 5.2.2.16.02 | Belanja Air | 768,000 |
| 5.2.2.16.03 | Belanja Listrik | 54,000,000 |
| 5.2.2.16.06 | Belanja Kawat / Faksimili / Internet / TV Kabel | 16,800,000 |
| 5.2.2.16.13 | Belanja Retribusi | 2,400,000 |
| 5.2.2.16.14 | Belanja Jasa Pengamanan Kantor | 46,800,000 |
| 5.2.2.18.01 | Belanja Jasa Service Kendaraan | 29,881,000 |
| 5.2.2.18.07 | Belanja Surat Tanda Nomor Kendaraan (STNK) | 3,150,000 |
| 5.2.2.30.04 | Belanja Upah Harian / Borongan | 41,850,000 |
| 5.2.2.30.13 | Belanja Jasa Supir Kendaraan Bermotor | 46,800,000 |
| 5.2.2.39.14 | Belanja Pemeliharaan Peralatan Kedokteran / Peralatan Keseha... | 12,000,000 |