| Kode | Uraian | Nilai |
|---|---|---|
| 5.2.2.30.02 | Belanja Dokumentasi / Dekorasi | 1,150,000 |
| 5.2.2.29.05 | Jasa Tenaga Ahli / Instruktur / Narasumber / Juri / Moderato... | 16,000,000 |
| 5.2.2.22.05 | Belanja Sewa Tenda / Panggung | 24,000,000 |
| 5.2.2.22.03 | Belanja Sewa Proyektor | 1,000,000 |
| 5.2.2.22.07 | Belanja Sewa Sound Sistem | 1,800,000 |
| 5.2.2.20.01 | Belanja Sewa Sarana Mobilitas Darat | 6,000,000 |
| 5.2.2.04.04 | Belanja Makanan dan Minuman Pelatihan/Bintek/Sosialisasi/Sem... | 28,821,000 |
| 5.2.2.03.02 | Belanja Penggandaan dan / Penjilidan | 879,000 |
| 5.2.2.01.02 | Belanja Dokumen Pengadaan Barang / Jasa | 350,000 |
| 5.2.1.02.02 | Uang Saku Kegiatan/Rapat Non PNS | 16,500,000 |
| 5.2.2.19.06 | Belanja Sewa Penginapan | 3,500,000 |