| Kode | Uraian | Nilai |
|---|---|---|
| 5.2.2.01.01 | Belanja Alat Tulis Kantor | 8,000,000 |
| 5.2.2.03.02 | Belanja Penggandaan dan / Penjilidan | 26,300,000 |
| 5.2.2.04.02 | Belanja Makanan dan Minuman Rapat | 486,070,000 |
| 5.2.2.22.01 | Belanja Sewa Meubelair | 11,100,000 |
| 5.2.2.22.05 | Belanja Sewa Tenda / Panggung | 28,750,000 |
| 5.2.2.22.07 | Belanja Sewa Sound Sistem | 7,500,000 |
| 5.2.2.22.10 | Belanja Sewa Pendingin Ruangan / AC | 10,000,000 |
| 5.2.2.29.04 | Jasa Tenaga Ahli / Instruktur / Narasumber / Juri / Moderato... | 13,300,000 |
| 5.2.2.30.02 | Belanja Dokumentasi / Dekorasi | 28,240,000 |
| 5.2.2.04.03 | Belanja Makanan dan Minuman Tamu | 14,240,000 |
| 5.2.1.01.06 | Uang Saku Kegiatan/Rapat PNS | 16,500,000 |