| Kode | Uraian | Nilai |
|---|---|---|
| 5.2.2.30.02 | Belanja Dokumentasi / Dekorasi | 3,625,000 |
| 5.2.2.30.04 | Belanja Upah Harian / Borongan | 2,000,000 |
| 5.2.2.29.05 | Jasa Tenaga Ahli / Instruktur / Narasumber / Juri / Moderato... | 1,000,000 |
| 5.2.2.22.06 | Belanja Sewa Pakaian Adat / Tradisional | 6,000,000 |
| 5.2.2.16.01 | Belanja Telepon | 2,000,000 |
| 5.2.2.16.03 | Belanja Listrik | 5,400,000 |
| 5.2.2.16.02 | Belanja Air | 5,000,000 |
| 5.2.2.08.04 | Belanja Barang Inventaris Peralatan / Perlengkapan Kebersiha... | 1,340,000 |
| 5.2.2.08.01 | Belanja Barang Inventaris Peralatan / Perlengkapan Kantor | 3,812,000 |
| 5.2.2.08.07 | Belanja Barang Inventaris Peralatan / Perlengkapan Olahraga ... | 800,000 |
| 5.2.2.04.04 | Belanja Makanan dan Minuman Pelatihan/Bintek/Sosialisasi/Sem... | 7,245,000 |
| 5.2.2.03.02 | Belanja Penggandaan dan / Penjilidan | 1,842,000 |
| 5.2.2.03.01 | Belanja Cetak | 318,000 |
| 5.2.2.02.01 | Belanja Bahan Baku Bangunan | 1,999,950 |
| 5.2.2.01.05 | Belanja Bahan Pembersih | 2,377,000 |
| 5.2.2.01.04 | Belanja Benda Pos | 490,000 |
| 5.2.2.01.01 | Belanja Alat Tulis Kantor | 9,001,000 |
| 5.2.2.39.03 | Belanja Pemeliharaan Gedung / Bangunan | 31,150,000 |
| 5.2.3.16.05 | BM Peralatan dan Mesin - Pengadaan Pompa | 4,000,000 |
| 5.2.2.01.14 | Belanja Pakai Habis Perlengkapan Komputer / Printer | 1,000,000 |
| 5.2.2.16.14 | Belanja Jasa Pengamanan Kantor | 9,600,000 |
| 5.2.2.40.01 | Belanja Efisiensi | 50 |