| Kode | Uraian | Nilai |
|---|---|---|
| 5.2.1.03.03 | Uang Piket | 7,200,000 |
| 5.2.2.01.01 | Belanja Alat Tulis Kantor | 15,593,400 |
| 5.2.2.01.03 | Belanja Komponen Alat Listrik dan Elektronik | 4,559,600 |
| 5.2.2.01.05 | Belanja Bahan Pembersih | 10,950,000 |
| 5.2.2.01.06 | Belanja Bahan Bakar Minyak / Gas dan Pelumas | 9,600,000 |
| 5.2.2.01.11 | Belanja Pakai Habis Pelayanan Kesehatan | 18,012,000 |
| 5.2.2.01.14 | Belanja Pakai Habis Perlengkapan Komputer / Printer | 12,120,000 |
| 5.2.2.08.01 | Belanja Barang Inventaris Peralatan / Perlengkapan Kantor | 1,865,000 |
| 5.2.2.16.03 | Belanja Listrik | 72,000,000 |
| 5.2.2.16.06 | Belanja Kawat / Faksimili / Internet / TV Kabel | 14,400,000 |
| 5.2.2.16.14 | Belanja Jasa Pengamanan Kantor | 24,000,000 |
| 5.2.2.18.01 | Belanja Jasa Service Kendaraan | 8,000,000 |
| 5.2.2.18.02 | Belanja Penggantian Suku Cadang / Accessories | 4,500,000 |
| 5.2.2.18.07 | Belanja Surat Tanda Nomor Kendaraan (STNK) | 1,900,000 |
| 5.2.2.30.04 | Belanja Upah Harian / Borongan | 52,800,000 |
| 5.2.2.30.13 | Belanja Jasa Supir Kendaraan Bermotor | 30,000,000 |