| Kode | Uraian | Nilai |
|---|---|---|
| 5.2.2.30.02 | Belanja Dokumentasi / Dekorasi | 89,100,000 |
| 5.2.2.29.04 | Jasa Tenaga Ahli / Instruktur / Narasumber / Juri / Moderato... | 10,600,000 |
| 5.2.2.29.05 | Jasa Tenaga Ahli / Instruktur / Narasumber / Juri / Moderato... | 81,200,000 |
| 5.2.2.04.03 | Belanja Makanan dan Minuman Tamu | 3,780,000 |
| 5.2.2.04.04 | Belanja Makanan dan Minuman Pelatihan/Bintek/Sosialisasi/Sem... | 27,863,000 |
| 5.2.2.03.02 | Belanja Penggandaan dan / Penjilidan | 4,693,000 |
| 5.2.2.03.01 | Belanja Cetak | 8,944,000 |
| 5.2.2.01.02 | Belanja Dokumen Pengadaan Barang / Jasa | 700,000 |
| 5.2.2.11.01 | Belanja Hadiah Barang | 7,620,000 |
| 5.2.2.19.06 | Belanja Sewa Penginapan | 6,000,000 |
| 5.2.2.11.02 | Belanja Souvenir / Cinderamata / Karangan Bunga | 9,500,000 |