| Kode | Uraian | Nilai |
|---|---|---|
| 5.2.2.30.02 | Belanja Dokumentasi / Dekorasi | 2,520,000 |
| 5.2.2.30.04 | Belanja Upah Harian / Borongan | 1,200,000 |
| 5.2.2.29.04 | Jasa Tenaga Ahli / Instruktur / Narasumber / Juri / Moderato... | 12,600,000 |
| 5.2.2.22.05 | Belanja Sewa Tenda / Panggung | 7,200,000 |
| 5.2.2.22.01 | Belanja Sewa Meubelair | 1,840,000 |
| 5.2.2.22.07 | Belanja Sewa Sound Sistem | 4,500,000 |
| 5.2.2.04.04 | Belanja Makanan dan Minuman Pelatihan/Bintek/Sosialisasi/Sem... | 7,560,000 |
| 5.2.2.03.02 | Belanja Penggandaan dan / Penjilidan | 1,330,000 |
| 5.2.2.40.01 | Belanja Efisiensi | 11,250,000 |