| Kode | Uraian | Nilai |
|---|---|---|
| 5.2.1.01.01 | Honorarium Panitia/Tim Pelaksana Kegiatan PNS | 123,000,000 |
| 5.2.1.02.03 | Honorarium Panitia/Tim Pelaksana Kegiatan Non PNS | 92,500,000 |
| 5.2.2.01.04 | Belanja Benda Pos | 23,737,000 |
| 5.2.2.03.02 | Belanja Penggandaan dan / Penjilidan | 26,763,000 |
| 5.2.2.16.12 | Belanja Jasa Perizinan | 2,334,000,000 |