| Kode | Uraian | Nilai |
|---|---|---|
| 5.2.1.03.03 | Uang Piket | 13,260,000 |
| 5.2.2.01.03 | Belanja Komponen Alat Listrik dan Elektronik | 9,240,000 |
| 5.2.2.01.06 | Belanja Bahan Bakar Minyak / Gas dan Pelumas | 12,040,000 |
| 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 | 18,240,000 |
| 5.2.2.16.13 | Belanja Retribusi | 2,400,000 |
| 5.2.2.16.14 | Belanja Jasa Pengamanan Kantor | 60,000,000 |
| 5.2.2.18.07 | Belanja Surat Tanda Nomor Kendaraan (STNK) | 2,220,000 |
| 5.2.2.30.04 | Belanja Upah Harian / Borongan | 78,000,000 |
| 5.2.2.30.13 | Belanja Jasa Supir Kendaraan Bermotor | 36,000,000 |
| 5.2.2.39.15 | Belanja Pemeliharaan Peralatan Laboratorium | 5,000,000 |