| Kode | Uraian | Nilai |
|---|---|---|
| 5.2.1.03.03 | Uang Piket | 7,450,000 |
| 5.2.2.01.01 | Belanja Alat Tulis Kantor | 15,011,500 |
| 5.2.2.01.03 | Belanja Komponen Alat Listrik dan Elektronik | 1,283,000 |
| 5.2.2.01.05 | Belanja Bahan Pembersih | 6,642,000 |
| 5.2.2.01.06 | Belanja Bahan Bakar Minyak / Gas dan Pelumas | 14,088,000 |
| 5.2.2.01.08 | Belanja Pengisian Tabung Gas | 960,000 |
| 5.2.2.01.11 | Belanja Pakai Habis Pelayanan Kesehatan | 24,556,000 |
| 5.2.2.01.14 | Belanja Pakai Habis Perlengkapan Komputer / Printer | 13,840,000 |
| 5.2.2.02.04 | Belanja Bahan Kimia | 4,000,000 |
| 5.2.2.03.01 | Belanja Cetak | 25,747,000 |
| 5.2.2.03.02 | Belanja Penggandaan dan / Penjilidan | 5,000,000 |
| 5.2.2.04.01 | Belanja Makanan dan Minuman Harian Pegawai | 4,560,000 |
| 5.2.2.08.01 | Belanja Barang Inventaris Peralatan / Perlengkapan Kantor | 6,844,000 |
| 5.2.2.08.04 | Belanja Barang Inventaris Peralatan / Perlengkapan Kebersiha... | 2,425,400 |
| 5.2.2.16.01 | Belanja Telepon | 12,000,000 |
| 5.2.2.16.03 | Belanja Listrik | 17,400,000 |
| 5.2.2.16.13 | Belanja Retribusi | 3,600,000 |
| 5.2.2.16.14 | Belanja Jasa Pengamanan Kantor | 36,000,000 |
| 5.2.2.18.01 | Belanja Jasa Service Kendaraan | 3,000,000 |
| 5.2.2.18.02 | Belanja Penggantian Suku Cadang / Accessories | 10,155,100 |
| 5.2.2.18.07 | Belanja Surat Tanda Nomor Kendaraan (STNK) | 2,600,000 |
| 5.2.2.19.02 | Belanja Sewa Gedung / Kantor / Tempat | 150,000,000 |
| 5.2.2.30.02 | Belanja Dokumentasi / Dekorasi | 990,000 |
| 5.2.2.30.04 | Belanja Upah Harian / Borongan | 79,000,000 |
| 5.2.2.30.13 | Belanja Jasa Supir Kendaraan Bermotor | 36,000,000 |