| Kode | Uraian | Nilai |
|---|---|---|
| 5.2.2.30.03 | Belanja Uji Laboratorium | 28,800,000 |
| 5.2.2.30.04 | Belanja Upah Harian / Borongan | 2,357,040,000 |
| 5.2.2.18.01 | Belanja Jasa Service Kendaraan | 100,000,000 |
| 5.2.2.18.02 | Belanja Penggantian Suku Cadang / Accessories | 200,000,000 |
| 5.2.2.18.06 | Belanja Bea Balik Nama Kendaraan Bermotor | 15,000,000 |
| 5.2.2.18.07 | Belanja Surat Tanda Nomor Kendaraan (STNK) | 24,000,000 |
| 5.2.2.16.06 | Belanja Kawat / Faksimili / Internet / TV Kabel | 144,000,000 |
| 5.2.2.16.01 | Belanja Telepon | 21,000,000 |
| 5.2.2.16.03 | Belanja Listrik | 563,710,000 |
| 5.2.2.06.01 | Belanja Pakaian Kerja Lapangan | 105,000,000 |
| 5.2.2.04.03 | Belanja Makanan dan Minuman Tamu | 12,600,000 |
| 5.2.2.02.04 | Belanja Bahan Kimia | 200,000,000 |
| 5.2.2.01.02 | Belanja Dokumen Pengadaan Barang / Jasa | 1,750,000 |
| 5.2.2.01.06 | Belanja Bahan Bakar Minyak / Gas dan Pelumas | 480,000,000 |
| 5.2.1.03.02 | Uang Lembur Non PNS | 37,800,000 |
| 5.2.1.03.01 | Uang Lembur PNS | 55,800,000 |
| 5.2.2.39.04 | Belanja Pemeliharaan Alat-alat Berat | 153,500,000 |