| Kode | Uraian | Nilai |
|---|---|---|
| 5.2.2.30.02 | Belanja Dokumentasi / Dekorasi | 17,640,000 |
| 5.2.2.29.05 | Jasa Tenaga Ahli / Instruktur / Narasumber / Juri / Moderato... | 4,200,000 |
| 5.2.2.22.01 | Belanja Sewa Meubelair | 4,680,000 |
| 5.2.2.22.07 | Belanja Sewa Sound Sistem | 4,500,000 |
| 5.2.2.22.10 | Belanja Sewa Pendingin Ruangan / AC | 3,400,000 |
| 5.2.2.04.01 | Belanja Makanan dan Minuman Harian Pegawai | 4,750,000 |
| 5.2.2.04.04 | Belanja Makanan dan Minuman Pelatihan/Bintek/Sosialisasi/Sem... | 24,275,000 |
| 5.2.2.03.02 | Belanja Penggandaan dan / Penjilidan | 205,000 |
| 5.2.2.01.02 | Belanja Dokumen Pengadaan Barang / Jasa | 350,000 |
| 5.2.2.08.15 | Belanja Barang Inventaris Papan Nama / Plang | 16,000,000 |