{% extends "finance/base.html" %} {% load humanize %} {% block content %}
| Line | Description | Personnel Cost | Technical Services |
5) Contract / Outside Services |
6) Material | 7) Insurance | 8) Environment | 9) Sundries | TOTAL THIS PERIOD | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1) Salaries & Wages | 2) Others/Empl. Benefit | 3) Corporate Assistant |
4) Contracts | Actual | Budget | Over/(Under) Budget |
||||||||||||
| Expt. | Nat'l | Expt. | Nat'l | Dom. | Import | Dom. | Import | Comm.Dev | Env.Ctrl | |||||||||
| {{ row.lineno }} | {% if row.type == "ACCT" %} {{ row.descript }} {% else %} {{ row.descript }} {% endif %} | {% for value in row.column_values %}{{ value|floatformat:2|intcomma }} | {% endfor %}{{ row.qtract|floatformat:2|intcomma }} | {{ row.qtrbgt|floatformat:2|intcomma }} | {{ row.qtroverbgt|floatformat:2|intcomma }} | |||||||||||||
| No attachment data found. | ||||||||||||||||||
| Total | {% for value in totals.column_values %}{{ value|floatformat:2|intcomma }} | {% endfor %}{{ totals.qtract|floatformat:2|intcomma }} | {{ totals.qtrbgt|floatformat:2|intcomma }} | {{ totals.qtroverbgt|floatformat:2|intcomma }} | ||||||||||||||