| Kode | Uraian | Nilai |
|---|---|---|
| 5.2.2.01.06 | Belanja Bahan Bakar Minyak / Gas dan Pelumas | 32,220,000 |
| 5.2.2.16.13 | Belanja Retribusi | 360,000 |
| 5.2.2.16.14 | Belanja Jasa Pengamanan Kantor | 25,920,000 |
| 5.2.2.18.01 | Belanja Jasa Service Kendaraan | 15,195,000 |
| 5.2.2.18.07 | Belanja Surat Tanda Nomor Kendaraan (STNK) | 6,605,000 |
| 5.2.2.30.04 | Belanja Upah Harian / Borongan | 65,200,000 |
| 5.2.2.30.13 | Belanja Jasa Supir Kendaraan Bermotor | 34,500,000 |