| Kode | Uraian | Nilai |
|---|---|---|
| 5.2.1.02.02 | Uang Saku Kegiatan/Rapat Non PNS | 21,200,000 |
| 5.2.2.01.02 | Belanja Dokumen Pengadaan Barang / Jasa | 350,000 |
| 5.2.2.01.13 | Belanja Perlengkapan Peserta Kursus / Sosialisasi / Seminar ... | 9,440,000 |
| 5.2.2.03.01 | Belanja Cetak | 1,200,000 |
| 5.2.2.03.02 | Belanja Penggandaan dan / Penjilidan | 900,000 |
| 5.2.2.04.04 | Belanja Makanan dan Minuman Pelatihan/Bintek/Sosialisasi/Sem... | 24,500,000 |
| 5.2.2.11.01 | Belanja Hadiah Barang | 600,000 |
| 5.2.2.19.06 | Belanja Sewa Penginapan | 15,390,000 |
| 5.2.2.20.01 | Belanja Sewa Sarana Mobilitas Darat | 5,100,000 |
| 5.2.2.22.01 | Belanja Sewa Meubelair | 5,604,000 |
| 5.2.2.22.03 | Belanja Sewa Proyektor | 2,000,000 |
| 5.2.2.22.07 | Belanja Sewa Sound Sistem | 3,600,000 |
| 5.2.2.22.10 | Belanja Sewa Pendingin Ruangan / AC | 1,700,000 |
| 5.2.2.29.04 | Jasa Tenaga Ahli / Instruktur / Narasumber / Juri / Moderato... | 15,200,000 |
| 5.2.2.29.05 | Jasa Tenaga Ahli / Instruktur / Narasumber / Juri / Moderato... | 10,000,000 |
| 5.2.2.30.02 | Belanja Dokumentasi / Dekorasi | 10,622,000 |
| 5.2.2.30.04 | Belanja Upah Harian / Borongan | 1,344,000 |
| 5.2.2.37.02 | Uang Untuk Diberikan Kepada Masyarakat | 21,250,000 |