| Kode | Uraian | Nilai |
|---|---|---|
| 5.2.1.03.03 | Uang Piket | 1,350,000 |
| 5.2.2.01.05 | Belanja Bahan Pembersih | 28,276,000 |
| 5.2.2.01.06 | Belanja Bahan Bakar Minyak / Gas dan Pelumas | 5,250,000 |
| 5.2.2.01.11 | Belanja Pakai Habis Pelayanan Kesehatan | 55,000,000 |
| 5.2.2.03.01 | Belanja Cetak | 127,435,000 |
| 5.2.2.03.02 | Belanja Penggandaan dan / Penjilidan | 14,250,000 |
| 5.2.2.08.04 | Belanja Barang Inventaris Peralatan / Perlengkapan Kebersiha... | 1,850,000 |
| 5.2.2.16.01 | Belanja Telepon | 1,200,000 |
| 5.2.2.16.03 | Belanja Listrik | 62,400,000 |
| 5.2.2.16.06 | Belanja Kawat / Faksimili / Internet / TV Kabel | 14,400,000 |
| 5.2.2.16.13 | Belanja Retribusi | 3,040,000 |
| 5.2.2.16.14 | Belanja Jasa Pengamanan Kantor | 33,000,000 |
| 5.2.2.18.01 | Belanja Jasa Service Kendaraan | 12,000,000 |
| 5.2.2.30.02 | Belanja Dokumentasi / Dekorasi | 5,610,000 |
| 5.2.2.30.04 | Belanja Upah Harian / Borongan | 93,000,000 |