| Kode | Uraian | Nilai |
|---|---|---|
| 5.2.2.01.01 | Belanja Alat Tulis Kantor | 40,844,000 |
| 5.2.2.01.03 | Belanja Komponen Alat Listrik dan Elektronik | 9,170,000 |
| 5.2.2.01.05 | Belanja Bahan Pembersih | 8,332,000 |
| 5.2.2.01.10 | Belanja Barang Perlengkapan Praktek / Percontohan | 9,156,000 |
| 5.2.2.02.01 | Belanja Bahan Baku Bangunan | 9,144,000 |
| 5.2.2.08.01 | Belanja Barang Inventaris Peralatan / Perlengkapan Kantor | 8,986,000 |
| 5.2.2.29.05 | Jasa Tenaga Ahli / Instruktur / Narasumber / Juri / Moderato... | 8,000,000 |
| 5.2.2.30.04 | Belanja Upah Harian / Borongan | 2,800,000 |