| Kode | Uraian | Nilai |
|---|---|---|
| 5.2.2.01.01 | Belanja Alat Tulis Kantor | 7,546,000 |
| 5.2.2.01.02 | Belanja Dokumen Pengadaan Barang / Jasa | 2,500,000 |
| 5.2.2.01.03 | Belanja Komponen Alat Listrik dan Elektronik | 2,520,000 |
| 5.2.2.01.04 | Belanja Benda Pos | 750,000 |
| 5.2.2.01.05 | Belanja Bahan Pembersih | 4,892,000 |
| 5.2.2.01.07 | Belanja Pengisian Tabung Pemadam Kebakaran | 1,700,000 |
| 5.2.2.01.09 | Belanja Bahan Praktek / Percontohan | 4,500,000 |
| 5.2.2.01.11 | Belanja Pakai Habis Pelayanan Kesehatan | 196,415,000 |
| 5.2.2.01.14 | Belanja Pakai Habis Perlengkapan Komputer / Printer | 9,320,000 |
| 5.2.2.02.04 | Belanja Bahan Kimia | 473,361,500 |
| 5.2.2.03.01 | Belanja Cetak | 9,870,000 |
| 5.2.2.04.01 | Belanja Makanan dan Minuman Harian Pegawai | 11,943,000 |
| 5.2.2.08.04 | Belanja Barang Inventaris Peralatan / Perlengkapan Kebersiha... | 1,670,000 |
| 5.2.2.08.08 | Belanja Barang Inventaris Peralatan / Perlengkapan Laborator... | 3,200,000 |
| 5.2.2.16.02 | Belanja Air | 1,757,500 |
| 5.2.2.16.03 | Belanja Listrik | 78,000,000 |
| 5.2.2.16.06 | Belanja Kawat / Faksimili / Internet / TV Kabel | 12,000,000 |
| 5.2.2.16.13 | Belanja Retribusi | 1,440,000 |
| 5.2.2.16.14 | Belanja Jasa Pengamanan Kantor | 24,000,000 |
| 5.2.2.23.01 | Belanja Perjalanan Dinas Dalam Daerah | 7,800,000 |
| 5.2.2.25.01 | Belanja Kursus-kursus Singkat / Pelatihan | 20,000,000 |
| 5.2.2.30.04 | Belanja Upah Harian / Borongan | 51,000,000 |
| 5.2.2.39.03 | Belanja Pemeliharaan Gedung / Bangunan | 10,000,000 |
| 5.2.2.39.11 | Belanja Pemeliharaan Peralatan Kantor, Perlengkapan Kantor/ ... | 11,700,000 |
| 5.2.2.39.15 | Belanja Pemeliharaan Peralatan Laboratorium | 27,690,000 |