| Kode | Uraian | Nilai |
|---|---|---|
| 5.2.2.01.06 | Belanja Bahan Bakar Minyak / Gas dan Pelumas | 34,880,000 |
| 5.2.2.03.02 | Belanja Penggandaan dan / Penjilidan | 2,080,000 |
| 5.2.2.16.03 | Belanja Listrik | 60,000,000 |
| 5.2.2.16.06 | Belanja Kawat / Faksimili / Internet / TV Kabel | 12,000,000 |
| 5.2.2.16.13 | Belanja Retribusi | 2,400,000 |
| 5.2.2.16.14 | Belanja Jasa Pengamanan Kantor | 24,000,000 |
| 5.2.2.18.01 | Belanja Jasa Service Kendaraan | 1,920,000 |
| 5.2.2.18.02 | Belanja Penggantian Suku Cadang / Accessories | 2,000,000 |
| 5.2.2.18.07 | Belanja Surat Tanda Nomor Kendaraan (STNK) | 2,420,000 |
| 5.2.2.19.02 | Belanja Sewa Gedung / Kantor / Tempat | 198,000,000 |
| 5.2.2.30.04 | Belanja Upah Harian / Borongan | 62,800,000 |