| Kode | Uraian | Nilai |
|---|---|---|
| 5.2.1.03.01 | Uang Lembur PNS | 4,302,000 |
| 5.2.1.03.02 | Uang Lembur Non PNS | 3,360,000 |
| 5.2.2.01.06 | Belanja Bahan Bakar Minyak / Gas dan Pelumas | 8,000,000 |
| 5.2.2.03.02 | Belanja Penggandaan dan / Penjilidan | 5,038,000 |
| 5.2.2.04.01 | Belanja Makanan dan Minuman Harian Pegawai | 2,200,000 |
| 5.2.2.16.01 | Belanja Telepon | 2,400,000 |
| 5.2.2.16.03 | Belanja Listrik | 48,000,000 |
| 5.2.2.16.06 | Belanja Kawat / Faksimili / Internet / TV Kabel | 30,000,000 |
| 5.2.2.16.13 | Belanja Retribusi | 480,000 |
| 5.2.2.16.14 | Belanja Jasa Pengamanan Kantor | 24,000,000 |
| 5.2.2.18.01 | Belanja Jasa Service Kendaraan | 20,120,000 |
| 5.2.2.18.07 | Belanja Surat Tanda Nomor Kendaraan (STNK) | 4,900,000 |
| 5.2.2.30.04 | Belanja Upah Harian / Borongan | 48,200,000 |
| 5.2.2.30.13 | Belanja Jasa Supir Kendaraan Bermotor | 24,000,000 |