| Kode | Uraian | Nilai |
|---|---|---|
| 5.2.2.29.04 | Jasa Tenaga Ahli / Instruktur / Narasumber / Juri / Moderato... | 9,600,000 |
| 5.2.2.20.01 | Belanja Sewa Sarana Mobilitas Darat | 4,300,000 |
| 5.2.2.08.08 | Belanja Barang Inventaris Peralatan / Perlengkapan Laborator... | 2,757,240 |
| 5.2.2.04.04 | Belanja Makanan dan Minuman Pelatihan/Bintek/Sosialisasi/Sem... | 5,985,000 |
| 5.2.2.03.02 | Belanja Penggandaan dan / Penjilidan | 1,925,000 |
| 5.2.2.01.09 | Belanja Bahan Praktek / Percontohan | 11,514,860 |
| 5.2.2.01.12 | Belanja Obat-obatan | 1,500,000 |
| 5.2.2.01.13 | Belanja Perlengkapan Peserta Kursus / Sosialisasi / Seminar ... | 4,167,900 |
| 5.2.1.06.01 | Honorarium Unsur Kemasyarakatan | 8,250,000 |