| Kode | Uraian | Nilai |
|---|---|---|
| 5.2.2.01.06 | Belanja Bahan Bakar Minyak / Gas dan Pelumas | 15,750,000 |
| 5.2.2.16.01 | Belanja Telepon | 7,200,000 |
| 5.2.2.16.03 | Belanja Listrik | 62,000,000 |
| 5.2.2.16.06 | Belanja Kawat / Faksimili / Internet / TV Kabel | 17,000,000 |
| 5.2.2.18.01 | Belanja Jasa Service Kendaraan | 10,000,000 |
| 5.2.2.18.07 | Belanja Surat Tanda Nomor Kendaraan (STNK) | 4,000,000 |
| 5.2.2.30.04 | Belanja Upah Harian / Borongan | 80,100,000 |
| 5.2.2.39.11 | Belanja Pemeliharaan Peralatan Kantor, Perlengkapan Kantor/ ... | 16,500,000 |
| 5.2.2.39.14 | Belanja Pemeliharaan Peralatan Kedokteran / Peralatan Keseha... | 9,400,000 |
| 5.2.2.39.15 | Belanja Pemeliharaan Peralatan Laboratorium | 21,600,000 |
| 5.2.2.16.14 | Belanja Jasa Pengamanan Kantor | 46,800,000 |
| 5.2.2.30.13 | Belanja Jasa Supir Kendaraan Bermotor | 18,000,000 |