| Kode | Uraian | Nilai |
|---|---|---|
| 5.2.1.03.03 | Uang Piket | 3,600,000 |
| 5.2.2.16.01 | Belanja Telepon | 1,200,000 |
| 5.2.2.16.03 | Belanja Listrik | 45,000,000 |
| 5.2.2.16.06 | Belanja Kawat / Faksimili / Internet / TV Kabel | 12,000,000 |
| 5.2.2.16.13 | Belanja Retribusi | 2,400,000 |
| 5.2.2.18.01 | Belanja Jasa Service Kendaraan | 1,500,000 |
| 5.2.2.18.02 | Belanja Penggantian Suku Cadang / Accessories | 7,900,000 |
| 5.2.2.18.07 | Belanja Surat Tanda Nomor Kendaraan (STNK) | 2,000,000 |
| 5.2.2.30.04 | Belanja Upah Harian / Borongan | 44,400,000 |
| 5.2.2.30.13 | Belanja Jasa Supir Kendaraan Bermotor | 30,000,000 |