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No	Departemen	Cost Center	TS-1			TS-2			TS-3			TS-4			TS-5			Budget Total	Realisasi Total	Sisa Total
No	Departemen	Cost Center	Budget	Real	%	Budget	Real	%	Budget	Real	%	Budget	Real	%	Budget	Real	%	Budget Total	Real Total	Sisa Total

No	Departemen	Cost Center	GL Account	Deskripsi	Jumlah Personil	Total Dana

No	Type	Cost Center	Departemen	Modal	Realisasi			Sisa
No	Type	Cost Center	Departemen	Modal	Payment Terealisasi	Progress Payment	Total Penyerapan	Sisa

No	Cost Center	Departemen	Nomor IO	TS	Type	Group	Aktivitas	Modal	Realisasi			Sisa
No	Cost Center	Departemen	Nomor IO	TS	Type	Group	Aktivitas	Modal	Payment Terealisasi	Progress Payment	Total Penyerapan	Sisa