| Kode | Uraian | Nilai |
|---|---|---|
| 5.2.3.29.06 | BM Peralatan dan Mesin - Pengadaan Peralatan Jaringan | 5,000,000 |
| 5.2.2.01.14 | Belanja Pakai Habis Perlengkapan Komputer / Printer | 42,350,000 |
| 5.2.2.16.14 | Belanja Jasa Pengamanan Kantor | 198,000,000 |
| 5.2.2.30.12 | Belanja Jasa Pencucian Pakaian / Alat Kesenian / Alat Rumah ... | 70,000,000 |
| 5.2.2.30.13 | Belanja Jasa Supir Kendaraan Bermotor | 120,000,000 |
| 5.2.2.30.18 | Belanja Jasa Tenaga Apoteker | 48,000,000 |
| 5.2.2.30.20 | Belanja Jasa Petugas Harian Lepas | 180,000,000 |
| 5.2.2.04.06 | Belanja Makan dan Minum Pasien | 720,000,000 |