| Kode | Uraian | Nilai |
|---|---|---|
| 5.2.2.30.02 | Belanja Dokumentasi / Dekorasi | 900,000 |
| 5.2.2.22.05 | Belanja Sewa Tenda / Panggung | 1,500,000 |
| 5.2.2.22.01 | Belanja Sewa Meubelair | 1,100,000 |
| 5.2.2.22.07 | Belanja Sewa Sound Sistem | 1,500,000 |
| 5.2.2.22.10 | Belanja Sewa Pendingin Ruangan / AC | 425,000 |
| 5.2.2.17.04 | Belanja Premi Asuransi Jaminan Sosial Ketenagakerjaan | 1,296,000 |
| 5.2.2.04.04 | Belanja Makanan dan Minuman Pelatihan/Bintek/Sosialisasi/Sem... | 34,530,000 |
| 5.2.2.03.02 | Belanja Penggandaan dan / Penjilidan | 1,845,000 |
| 5.2.1.02.02 | Uang Saku Kegiatan/Rapat Non PNS | 12,200,000 |