| Kode | Uraian | Nilai |
|---|---|---|
| 5.2.2.30.02 | Belanja Dokumentasi / Dekorasi | 8,320,000 |
| 5.2.2.22.01 | Belanja Sewa Meubelair | 6,480,000 |
| 5.2.2.22.07 | Belanja Sewa Sound Sistem | 6,750,000 |
| 5.2.2.22.10 | Belanja Sewa Pendingin Ruangan / AC | 7,650,000 |
| 5.2.2.04.04 | Belanja Makanan dan Minuman Pelatihan/Bintek/Sosialisasi/Sem... | 41,190,000 |
| 5.2.2.03.02 | Belanja Penggandaan dan / Penjilidan | 12,558,000 |
| 5.2.2.01.02 | Belanja Dokumen Pengadaan Barang / Jasa | 1,750,000 |
| 5.2.1.03.02 | Uang Lembur Non PNS | 4,900,000 |
| 5.2.1.03.01 | Uang Lembur PNS | 10,402,000 |