| Kode | Uraian | Nilai |
|---|---|---|
| 5.2.2.01.01 | Belanja Alat Tulis Kantor | 42,920,000 |
| 5.2.2.01.03 | Belanja Komponen Alat Listrik dan Elektronik | 9,988,000 |
| 5.2.2.01.04 | Belanja Benda Pos | 700,000 |
| 5.2.2.01.05 | Belanja Bahan Pembersih | 9,998,000 |
| 5.2.2.01.14 | Belanja Pakai Habis Perlengkapan Komputer / Printer | 9,950,000 |
| 5.2.2.02.01 | Belanja Bahan Baku Bangunan | 9,982,000 |
| 5.2.2.08.04 | Belanja Barang Inventaris Peralatan / Perlengkapan Kebersiha... | 9,992,000 |
| 5.2.2.30.04 | Belanja Upah Harian / Borongan | 5,590,000 |