| Coding Block / Department | Annual Budget | Actual Spending | Variance | Utilization |
|---|---|---|---|---|
|
{{ $budget->codingBlock->code_identifier ?? 'Unassigned' }}
{{ $budget->fiscalYear->year ?? '' }} Fiscal Year
|
${{ number_format($budget->amount, 2) }} | ${{ number_format($budget->actual_spending, 2) }} | ${{ number_format($budget->amount - $budget->actual_spending, 2) }} | {{ number_format($budget->utilization, 1) }}% |
| GRAND TOTAL | ${{ number_format($budgets->sum('amount'), 2) }} | ${{ number_format($budgets->sum('actual_spending'), 2) }} | ${{ number_format($budgets->sum('amount') - $budgets->sum('actual_spending'), 2) }} | {{ number_format($budgets->sum('amount') > 0 ? ($budgets->sum('actual_spending') / $budgets->sum('amount')) * 100 : 0, 1) }}% |
|
Prepared By
{{ auth()->user()->role }}
|
Verified By
|
Accountant General
|