| Kode | Uraian | Nilai |
|---|---|---|
| 5.2.2.30.02 | Belanja Dokumentasi / Dekorasi | 2,545,000 |
| 5.2.2.29.04 | Jasa Tenaga Ahli / Instruktur / Narasumber / Juri / Moderato... | 8,000,000 |
| 5.2.2.29.05 | Jasa Tenaga Ahli / Instruktur / Narasumber / Juri / Moderato... | 83,200,000 |
| 5.2.2.19.03 | Belanja Sewa Ruang Rapat / Pertemuan | 3,370,000 |
| 5.2.2.03.02 | Belanja Penggandaan dan / Penjilidan | 1,165,000 |
| 5.2.2.03.01 | Belanja Cetak | 1,100,000 |
| 5.2.2.01.02 | Belanja Dokumen Pengadaan Barang / Jasa | 350,000 |
| 5.2.2.40.01 | Belanja Efisiensi | 270,000 |