| Kode | Uraian | Nilai |
|---|---|---|
| 5.2.2.01.06 | Belanja Bahan Bakar Minyak / Gas dan Pelumas | 8,100,000 |
| 5.2.2.16.01 | Belanja Telepon | 3,000,000 |
| 5.2.2.16.03 | Belanja Listrik | 84,840,000 |
| 5.2.2.16.06 | Belanja Kawat / Faksimili / Internet / TV Kabel | 14,000,000 |
| 5.2.2.16.13 | Belanja Retribusi | 2,160,000 |
| 5.2.2.16.14 | Belanja Jasa Pengamanan Kantor | 46,800,000 |
| 5.2.2.18.07 | Belanja Surat Tanda Nomor Kendaraan (STNK) | 2,750,000 |
| 5.2.2.30.04 | Belanja Upah Harian / Borongan | 135,600,000 |
| 5.2.2.30.13 | Belanja Jasa Supir Kendaraan Bermotor | 46,800,000 |