| Kode | Uraian | Nilai |
|---|---|---|
| 5.2.1.03.03 | Uang Piket | 7,500,000 |
| 5.2.2.01.01 | Belanja Alat Tulis Kantor | 32,283,000 |
| 5.2.2.01.03 | Belanja Komponen Alat Listrik dan Elektronik | 5,684,190 |
| 5.2.2.01.04 | Belanja Benda Pos | 1,719,000 |
| 5.2.2.01.05 | Belanja Bahan Pembersih | 11,311,750 |
| 5.2.2.01.06 | Belanja Bahan Bakar Minyak / Gas dan Pelumas | 7,200,000 |
| 5.2.2.01.11 | Belanja Pakai Habis Pelayanan Kesehatan | 180,316,837 |
| 5.2.2.01.14 | Belanja Pakai Habis Perlengkapan Komputer / Printer | 9,000,000 |
| 5.2.2.02.04 | Belanja Bahan Kimia | 8,325,000 |
| 5.2.2.03.01 | Belanja Cetak | 45,221,000 |
| 5.2.2.03.02 | Belanja Penggandaan dan / Penjilidan | 7,800,000 |
| 5.2.2.04.01 | Belanja Makanan dan Minuman Harian Pegawai | 6,144,000 |
| 5.2.2.07.03 | Belanja Pakaian Adat Daerah / Batik | 9,000,000 |
| 5.2.2.08.01 | Belanja Barang Inventaris Peralatan / Perlengkapan Kantor | 5,298,456 |
| 5.2.2.08.04 | Belanja Barang Inventaris Peralatan / Perlengkapan Kebersiha... | 27,620,000 |
| 5.2.2.16.03 | Belanja Listrik | 60,000,000 |
| 5.2.2.16.06 | Belanja Kawat / Faksimili / Internet / TV Kabel | 9,600,000 |
| 5.2.2.16.13 | Belanja Retribusi | 3,600,000 |
| 5.2.2.16.14 | Belanja Jasa Pengamanan Kantor | 20,400,000 |
| 5.2.2.18.01 | Belanja Jasa Service Kendaraan | 4,000,000 |
| 5.2.2.18.07 | Belanja Surat Tanda Nomor Kendaraan (STNK) | 7,400,000 |
| 5.2.2.30.02 | Belanja Dokumentasi / Dekorasi | 5,400,000 |
| 5.2.2.30.03 | Belanja Uji Laboratorium | 2,800,000 |
| 5.2.2.30.04 | Belanja Upah Harian / Borongan | 62,450,000 |
| 5.2.2.30.13 | Belanja Jasa Supir Kendaraan Bermotor | 20,400,000 |