| Kode | Uraian | Nilai |
|---|---|---|
| 5.2.2.01.05 | Belanja Bahan Pembersih | 16,668,000 |
| 5.2.2.01.06 | Belanja Bahan Bakar Minyak / Gas dan Pelumas | 12,000,000 |
| 5.2.2.01.08 | Belanja Pengisian Tabung Gas | 1,752,000 |
| 5.2.2.16.01 | Belanja Telepon | 2,400,000 |
| 5.2.2.16.03 | Belanja Listrik | 42,000,000 |
| 5.2.2.16.06 | Belanja Kawat / Faksimili / Internet / TV Kabel | 8,400,000 |
| 5.2.2.16.13 | Belanja Retribusi | 480,000 |
| 5.2.2.16.14 | Belanja Jasa Pengamanan Kantor | 30,000,000 |
| 5.2.2.18.01 | Belanja Jasa Service Kendaraan | 8,000,000 |
| 5.2.2.18.02 | Belanja Penggantian Suku Cadang / Accessories | 6,000,000 |
| 5.2.2.18.07 | Belanja Surat Tanda Nomor Kendaraan (STNK) | 1,000,000 |
| 5.2.2.30.04 | Belanja Upah Harian / Borongan | 28,200,000 |
| 5.2.2.30.13 | Belanja Jasa Supir Kendaraan Bermotor | 30,000,000 |
| 5.2.2.39.11 | Belanja Pemeliharaan Peralatan Kantor, Perlengkapan Kantor/ ... | 37,100,000 |
| 5.2.2.39.14 | Belanja Pemeliharaan Peralatan Kedokteran / Peralatan Keseha... | 16,000,000 |
| 5.2.2.39.27 | Belanja Pemeliharaan Genset | 10,000,000 |