| Ejercicio del Presupuesto | Egresos Aprobado
1 |
Ampliaciones / Reducciones
2 |
Egresos Modificado
3 = (1 + 2) |
Egresos Comprometido
4 |
Egresos Devengado
5 |
Egresos Ejercido
6 |
Pagado
7 |
Subejercicio
8 = (3 - 5) |
|
|---|---|---|---|---|---|---|---|---|---|
| {{$funding_source['funding_source']}} | |||||||||
| {{ $rows['code'] }} | {{ $rows['description'] }} | {{ '$' . number_format($rows['inicial'], 2) }} | {{ '$' . number_format($rows['ampliaciones'], 2) }} | {{ '$' . number_format($rows['modificado'], 2) }} | {{ '$' . number_format($rows['comprometido'], 2) }} | {{ '$' . number_format($rows['devengado'], 2) }} | {{ '$' . number_format($rows['ejercido'], 2) }} | {{ '$' . number_format($rows['pagado'], 2) }} | {{ '$' . number_format($rows['modificado']-$rows['devengado'], 2) }} |
| {{ $row['code'] }} |
{{ $row['description'] }}
|
{{ '$' . number_format($row['inicial'], 2) }} | {{ '$' . number_format($row['ampliaciones'], 2) }} | {{ '$' . number_format($row['modificado'], 2) }} | {{ '$' . number_format($row['comprometido'], 2) }} | {{ '$' . number_format($row['devengado'], 2) }} | {{ '$' . number_format($row['ejercido'], 2) }} | {{ '$' . number_format($row['pagado'], 2) }} | {{ '$' . number_format($row['modificado']-$row['devengado'], 2) }} |
| {{ $cog->cog }} |
{{ $cog->description }}
|
{{ '$' . number_format($cog->inicial, 2) }} | {{ '$' . number_format($cog->ampliaciones, 2) }} | {{ '$' . number_format($cog->modificado, 2) }} | {{ '$' . number_format($cog->comprometido, 2) }} | {{ '$' . number_format($cog->devengado, 2) }} | {{ '$' . number_format($cog->ejercido, 2) }} | {{ '$' . number_format($cog->pagado, 2) }} | {{ '$' . number_format($cog->modificado-$cog->devengado, 2) }} |
| TOTAL: {{$funding_source['funding_source']}} | {{ '$' . number_format($funding_source['total_inicial'], 2) }} | {{ '$' . number_format($funding_source['total_ampliaciones'], 2) }} | {{ '$' . number_format($funding_source['total_modificado'], 2) }} | {{ '$' . number_format($funding_source['total_comprometido'], 2) }} | {{ '$' . number_format($funding_source['total_devengado'], 2) }} | {{ '$' . number_format($funding_source['total_ejercido'], 2) }} | {{ '$' . number_format($funding_source['total_pagado'], 2) }} | {{ '$' . number_format($funding_source['total_modificado']-$funding_source['total_devengado'], 2) }} | |
| TOTAL | {{ '$' . number_format($total_inicial, 2) }} | {{ '$' . number_format($total_ampliaciones, 2) }} | {{ '$' . number_format($total_modificado, 2) }} | {{ '$' . number_format($total_comprometido, 2) }} | {{ '$' . number_format($total_devengado, 2) }} | {{ '$' . number_format($total_ejercido, 2) }} | {{ '$' . number_format($total_pagado, 2) }} | {{ '$' . number_format($total_modificado-$total_devengado, 2) }} | |
| "Bajo protesta de decir verdad declaramos que los Estados Financieros y sus notas, son razonablemente correctos y son responsabilidad del emisor" | ||
| @if (isset($signature_data)) @include('exports.templates.signature_template',['data' => $signature_data]) @endif | ||