| Kode | Uraian | Nilai |
|---|---|---|
| 5.2.2.01.02 | Belanja Dokumen Pengadaan Barang / Jasa | 700,000 |
| 5.2.1.01.06 | Uang Saku Kegiatan/Rapat PNS | 17,400,000 |
| 5.2.1.02.02 | Uang Saku Kegiatan/Rapat Non PNS | 2,100,000 |
| 5.2.2.04.03 | Belanja Makanan dan Minuman Tamu | 217,910,000 |
| 5.2.2.08.16 | Belanja Bendera / Umbul-Umbul / Rumbai | 8,660,000 |
| 5.2.2.22.01 | Belanja Sewa Meubelair | 18,300,000 |
| 5.2.2.22.06 | Belanja Sewa Pakaian Adat / Tradisional | 4,000,000 |
| 5.2.2.22.10 | Belanja Sewa Pendingin Ruangan / AC | 16,000,000 |
| 5.2.2.29.04 | Jasa Tenaga Ahli / Instruktur / Narasumber / Juri / Moderato... | 1,600,000 |
| 5.2.2.30.02 | Belanja Dokumentasi / Dekorasi | 13,330,000 |