| Kode | Uraian | Nilai |
|---|---|---|
| 5.2.2.30.04 | Belanja Upah Harian / Borongan | 60,000,000 |
| 5.2.2.23.01 | Belanja Perjalanan Dinas Dalam Daerah | 14,400,000 |
| 5.2.2.18.01 | Belanja Jasa Service Kendaraan | 2,500,000 |
| 5.2.2.18.02 | Belanja Penggantian Suku Cadang / Accessories | 14,930,000 |
| 5.2.2.18.07 | Belanja Surat Tanda Nomor Kendaraan (STNK) | 3,250,000 |
| 5.2.2.16.06 | Belanja Kawat / Faksimili / Internet / TV Kabel | 10,200,000 |
| 5.2.2.16.13 | Belanja Retribusi | 3,000,000 |
| 5.2.2.16.01 | Belanja Telepon | 2,500,000 |
| 5.2.2.16.03 | Belanja Listrik | 81,000,000 |
| 5.2.2.01.06 | Belanja Bahan Bakar Minyak / Gas dan Pelumas | 12,420,000 |
| 5.2.1.03.03 | Uang Piket | 1,800,000 |
| 5.2.2.16.14 | Belanja Jasa Pengamanan Kantor | 24,000,000 |
| 5.2.2.30.13 | Belanja Jasa Supir Kendaraan Bermotor | 30,000,000 |