| Kode | Uraian | Nilai |
|---|---|---|
| 5.2.2.01.01 | Belanja Alat Tulis Kantor | 10,677,000 |
| 5.2.2.01.11 | Belanja Pakai Habis Pelayanan Kesehatan | 5,210,000 |
| 5.2.2.01.14 | Belanja Pakai Habis Perlengkapan Komputer / Printer | 5,000,000 |
| 5.2.2.03.01 | Belanja Cetak | 8,545,000 |
| 5.2.2.03.02 | Belanja Penggandaan dan / Penjilidan | 8,060,000 |
| 5.2.2.16.03 | Belanja Listrik | 36,108,000 |
| 5.2.2.16.06 | Belanja Kawat / Faksimili / Internet / TV Kabel | 13,200,000 |
| 5.2.2.16.14 | Belanja Jasa Pengamanan Kantor | 30,000,000 |
| 5.2.2.30.04 | Belanja Upah Harian / Borongan | 66,000,000 |
| 5.2.2.39.03 | Belanja Pemeliharaan Gedung / Bangunan | 70,200,000 |