| Kode | Uraian | Nilai |
|---|---|---|
| 5.2.2.01.06 | Belanja Bahan Bakar Minyak / Gas dan Pelumas | 5,750,000 |
| 5.2.2.04.01 | Belanja Makanan dan Minuman Harian Pegawai | 4,560,000 |
| 5.2.2.04.06 | Belanja Makan dan Minum Pasien | 61,560,000 |
| 5.2.2.16.01 | Belanja Telepon | 7,255,000 |
| 5.2.2.16.03 | Belanja Listrik | 72,000,000 |
| 5.2.2.19.02 | Belanja Sewa Gedung / Kantor / Tempat | 209,750,000 |
| 5.2.2.20.01 | Belanja Sewa Sarana Mobilitas Darat | 4,500,000 |
| 5.2.2.30.04 | Belanja Upah Harian / Borongan | 71,700,000 |
| 5.2.2.30.13 | Belanja Jasa Supir Kendaraan Bermotor | 46,800,000 |