| Kode | Uraian | Nilai |
|---|---|---|
| 5.2.2.03.01 | Belanja Cetak | 1,500,000 |
| 5.2.2.03.02 | Belanja Penggandaan dan / Penjilidan | 6,400,000 |
| 5.2.2.04.04 | Belanja Makanan dan Minuman Pelatihan/Bintek/Sosialisasi/Sem... | 37,676,000 |
| 5.2.2.19.03 | Belanja Sewa Ruang Rapat / Pertemuan | 10,500,000 |
| 5.2.2.19.06 | Belanja Sewa Penginapan | 8,824,000 |
| 5.2.2.29.01 | Jasa Pengembangan SDM | 135,000,000 |
| 5.2.2.29.04 | Jasa Tenaga Ahli / Instruktur / Narasumber / Juri / Moderato... | 38,500,000 |
| 5.2.2.29.05 | Jasa Tenaga Ahli / Instruktur / Narasumber / Juri / Moderato... | 9,800,000 |
| 5.2.2.30.02 | Belanja Dokumentasi / Dekorasi | 1,800,000 |