| Kode | Uraian | Nilai |
|---|---|---|
| 5.2.1.03.03 | Uang Piket | 3,600,000 |
| 5.2.2.01.06 | Belanja Bahan Bakar Minyak / Gas dan Pelumas | 5,400,000 |
| 5.2.2.01.07 | Belanja Pengisian Tabung Pemadam Kebakaran | 2,520,000 |
| 5.2.2.16.03 | Belanja Listrik | 40,800,000 |
| 5.2.2.16.06 | Belanja Kawat / Faksimili / Internet / TV Kabel | 13,200,000 |
| 5.2.2.16.13 | Belanja Retribusi | 2,400,000 |
| 5.2.2.18.01 | Belanja Jasa Service Kendaraan | 5,500,000 |
| 5.2.2.18.02 | Belanja Penggantian Suku Cadang / Accessories | 3,180,000 |
| 5.2.2.18.07 | Belanja Surat Tanda Nomor Kendaraan (STNK) | 6,400,000 |
| 5.2.2.29.05 | Jasa Tenaga Ahli / Instruktur / Narasumber / Juri / Moderato... | 3,300,000 |
| 5.2.2.30.04 | Belanja Upah Harian / Borongan | 66,000,000 |
| 5.2.2.30.13 | Belanja Jasa Supir Kendaraan Bermotor | 20,400,000 |
| 5.2.2.30.20 | Belanja Jasa Petugas Harian Lepas | 15,600,000 |
| 5.2.3.49.06 | BM G&B - Pengadaan Bangunan Kesehatan | 11,700,000 |