| Kode | Uraian | Nilai |
|---|---|---|
| 5.2.2.04.04 | Belanja Makanan dan Minuman Pelatihan/Bintek/Sosialisasi/Sem... | 26,415,000 |
| 5.2.2.11.01 | Belanja Hadiah Barang | 1,102,500 |
| 5.2.2.30.02 | Belanja Dokumentasi / Dekorasi | 4,540,000 |
| 5.2.2.03.02 | Belanja Penggandaan dan / Penjilidan | 350,500 |
| 5.2.2.03.01 | Belanja Cetak | 92,000 |
| 5.2.2.22.05 | Belanja Sewa Tenda / Panggung | 3,000,000 |
| 5.2.2.22.10 | Belanja Sewa Pendingin Ruangan / AC | 4,000,000 |
| 5.2.2.22.01 | Belanja Sewa Meubelair | 500,000 |