| Kode | Uraian | Nilai |
|---|---|---|
| 5.2.2.03.01 | Belanja Cetak | 7,526,000 |
| 5.2.2.03.02 | Belanja Penggandaan dan / Penjilidan | 7,295,000 |
| 5.2.2.08.13 | Belanja Barang Inventaris Sarana Penunjang Kegiatan | 8,579,000 |
| 5.2.2.29.04 | Jasa Tenaga Ahli / Instruktur / Narasumber / Juri / Moderato... | 16,800,000 |
| 5.2.2.29.05 | Jasa Tenaga Ahli / Instruktur / Narasumber / Juri / Moderato... | 9,800,000 |