| Kode | Uraian | Nilai |
|---|---|---|
| 5.2.2.30.02 | Belanja Dokumentasi / Dekorasi | 6,480,000 |
| 5.2.2.22.05 | Belanja Sewa Tenda / Panggung | 9,000,000 |
| 5.2.2.22.03 | Belanja Sewa Proyektor | 9,600,000 |
| 5.2.2.22.01 | Belanja Sewa Meubelair | 7,500,000 |
| 5.2.2.04.04 | Belanja Makanan dan Minuman Pelatihan/Bintek/Sosialisasi/Sem... | 83,100,000 |
| 5.2.2.03.02 | Belanja Penggandaan dan / Penjilidan | 2,910,000 |
| 5.2.2.03.01 | Belanja Cetak | 1,410,000 |