| Kode | Uraian | Nilai |
|---|---|---|
| 5.2.2.30.02 | Belanja Dokumentasi / Dekorasi | 3,315,000 |
| 5.2.2.30.04 | Belanja Upah Harian / Borongan | 900,000 |
| 5.2.2.29.04 | Jasa Tenaga Ahli / Instruktur / Narasumber / Juri / Moderato... | 9,000,000 |
| 5.2.2.29.05 | Jasa Tenaga Ahli / Instruktur / Narasumber / Juri / Moderato... | 22,760,000 |
| 5.2.2.22.03 | Belanja Sewa Proyektor | 1,500,000 |
| 5.2.2.22.01 | Belanja Sewa Meubelair | 6,600,000 |
| 5.2.2.22.07 | Belanja Sewa Sound Sistem | 2,700,000 |
| 5.2.2.22.10 | Belanja Sewa Pendingin Ruangan / AC | 3,150,000 |
| 5.2.2.20.01 | Belanja Sewa Sarana Mobilitas Darat | 7,700,000 |
| 5.2.2.04.04 | Belanja Makanan dan Minuman Pelatihan/Bintek/Sosialisasi/Sem... | 26,270,000 |
| 5.2.2.03.02 | Belanja Penggandaan dan / Penjilidan | 425,000 |
| 5.2.2.03.01 | Belanja Cetak | 1,800,000 |
| 5.2.2.01.02 | Belanja Dokumen Pengadaan Barang / Jasa | 700,000 |
| 5.2.2.01.13 | Belanja Perlengkapan Peserta Kursus / Sosialisasi / Seminar ... | 27,180,000 |
| 5.2.1.02.02 | Uang Saku Kegiatan/Rapat Non PNS | 36,000,000 |