| Kode | Uraian | Nilai |
|---|---|---|
| 5.2.1.03.03 | Uang Piket | 78,000,000 |
| 5.2.2.16.03 | Belanja Listrik | 96,000,000 |
| 5.2.2.16.06 | Belanja Kawat / Faksimili / Internet / TV Kabel | 12,000,000 |
| 5.2.2.16.14 | Belanja Jasa Pengamanan Kantor | 57,600,000 |
| 5.2.2.30.04 | Belanja Upah Harian / Borongan | 97,800,000 |
| 5.2.2.30.13 | Belanja Jasa Supir Kendaraan Bermotor | 33,600,000 |