| Kode | Uraian | Nilai |
|---|---|---|
| 5.2.2.01.01 | Belanja Alat Tulis Kantor | 22,105,000 |
| 5.2.2.01.03 | Belanja Komponen Alat Listrik dan Elektronik | 9,580,000 |
| 5.2.2.01.05 | Belanja Bahan Pembersih | 9,590,000 |
| 5.2.2.01.09 | Belanja Bahan Praktek / Percontohan | 9,342,000 |
| 5.2.2.01.12 | Belanja Obat-obatan | 8,112,000 |
| 5.2.2.01.14 | Belanja Pakai Habis Perlengkapan Komputer / Printer | 9,880,000 |
| 5.2.2.02.01 | Belanja Bahan Baku Bangunan | 10,955,000 |
| 5.2.2.02.02 | Belanja Bahan / Bibit Tanaman | 7,052,000 |
| 5.2.2.03.01 | Belanja Cetak | 2,270,000 |
| 5.2.2.30.04 | Belanja Upah Harian / Borongan | 5,530,000 |