| Kode | Uraian | Nilai |
|---|---|---|
| 5.2.1.02.03 | Honorarium Panitia/Tim Pelaksana Kegiatan Non PNS | 89,400,000 |
| 5.2.2.02.08 | Belanja Bahan Peralatan atau Perlengkapan Kegiatan | 14,720,000 |
| 5.2.2.03.01 | Belanja Cetak | 4,400,000 |
| 5.2.2.03.02 | Belanja Penggandaan dan / Penjilidan | 1,010,000 |
| 5.2.2.22.05 | Belanja Sewa Tenda / Panggung | 10,000,000 |
| 5.2.2.29.05 | Jasa Tenaga Ahli / Instruktur / Narasumber / Juri / Moderato... | 1,400,000 |
| 5.2.2.30.02 | Belanja Dokumentasi / Dekorasi | 5,670,000 |
| 5.2.2.22.07 | Belanja Sewa Sound Sistem | 7,500,000 |
| 5.2.2.30.04 | Belanja Upah Harian / Borongan | 10,800,000 |
| 5.2.2.01.01 | Belanja Alat Tulis Kantor | 5,100,000 |