| Kode | Uraian | Nilai |
|---|---|---|
| 5.2.2.29.01 | Jasa Pengembangan SDM | 219,000,000 |
| 5.2.2.29.04 | Jasa Tenaga Ahli / Instruktur / Narasumber / Juri / Moderato... | 51,000,000 |
| 5.2.2.22.01 | Belanja Sewa Meubelair | 9,750,000 |
| 5.2.2.04.04 | Belanja Makanan dan Minuman Pelatihan/Bintek/Sosialisasi/Sem... | 43,950,000 |
| 5.2.2.03.02 | Belanja Penggandaan dan / Penjilidan | 3,750,000 |
| 5.2.2.01.02 | Belanja Dokumen Pengadaan Barang / Jasa | 1,050,000 |
| 5.2.2.19.06 | Belanja Sewa Penginapan | 21,500,000 |