Query("SELECT Nama_OPD FROM vi_para90_opd WHERE OPDID='".$id_opd."'"); if ($db->Next()) $nama_opd = $db->Row("Nama_OPD"); $tabel_data = "dpa_detail"; $tsql = ""; if ($id_opd>0) $tsql .= " AND T.OPDID='".$id_opd."'"; if ($twulan == 1) { $q3 = "T.RencK_TW1"; $qR = "T.RealK_TW1"; $qSF = "T.RencF_TW1,0"; $qRF = "T.RealF_TW1,0"; } else if ($twulan == 2) { $q3 = "T.RencK_TW1+T.RencK_TW2"; $qR = "T.RealK_TW1+T.RealK_TW2"; $qSF = "T.RealF_TW1,T.RencF_TW2"; $qRF = "T.RealF_TW1,T.RealF_TW2"; } else if ($twulan == 3) { $q3 = "T.RencK_TW1+T.RencK_TW2+T.RencK_TW3"; $qR = "T.RealK_TW1+T.RealK_TW2+T.RealK_TW3"; $qSF = "T.RealF_TW1,T.RealF_TW2,T.RencF_TW3"; $qRF = "T.RealF_TW1,T.RealF_TW2,T.RealF_TW3"; } else if ($twulan == 4) { $q3 = "T.RencK_TW1+T.RencK_TW2+T.RencK_TW3+T.RencK_TW4"; $qR = "T.RealK_TW1+T.RealK_TW2+T.RealK_TW3+T.RealK_TW4"; $qSF = "T.RealF_TW1,T.RealF_TW2,T.RencF_TW3,T.RencF_TW4"; $qRF = "T.RealF_TW1,T.RealF_TW2,T.RencF_TW3,T.RealF_TW4"; } /*/ proses rekap database Report_Empty("rekap_urus"); Report_Empty("rekap_fung"); Report_Empty("rekap_opd"); Report_Empty("rekap_upt"); $asql = array(); // insert urusan $db->Query("INSERT INTO rep_rekap_urus SELECT T.Tahun,BU.K_Urusan,SUM(T.B_Total),SUM(".$q3."),0,SUM(".$qR."),0,0,0,'".user_unix()."','".user_id()."' FROM ".$tabel_data." T LEFT JOIN para_opd S ON (T.OPDID=S.OPDID) LEFT JOIN para_bidang_u BU ON (BU.K_BidangU=S.K_BidangU) WHERE T.Tahun='".$tahun."'".$tsql." GROUP BY T.Tahun,BU.K_Urusan"); $db->Query("SELECT T.Tahun,BU.K_Urusan,SUM(((".$q3.")/T.B_Total*100)*T.B_Total/RU.URUS_PAGU) S_PSN,SUM(((".$qR.")/T.B_Total*100)*T.B_Total/RU.URUS_PAGU) R_PSN,SUM(GREATEST(".$qSF.")*T.B_Total/RU.URUS_PAGU) OS_PSN,SUM(GREATEST(".$qRF.")*T.B_Total/RU.URUS_PAGU) OR_PSN FROM ".$tabel_data." T LEFT JOIN para_opd S ON (T.OPDID=S.OPDID) LEFT JOIN para_bidang_u BU ON (BU.K_BidangU=S.K_BidangU) LEFT JOIN rep_rekap_urus RU ON (T.Tahun=RU.Tahun AND BU.K_Urusan=RU.K_Urusan AND RU.UserID='".user_id()."' AND RU.Unix='".user_unix()."') WHERE T.Tahun='".$tahun."'".$tsql." GROUP BY T.Tahun,BU.K_Urusan"); while ($db->Next()){ $asql[] = "UPDATE rep_rekap_urus SET URUS_TARGET_PSN='".$db->Row("S_PSN")."',URUS_REAL_PSN='".$db->Row("R_PSN")."',URUS_INDI_S='".$db->Row("OS_PSN")."',URUS_INDI_R='".$db->Row("OR_PSN")."' WHERE Tahun='".$db->Row("Tahun")."' AND K_Urusan='".$db->Row("K_Urusan")."' AND UserID='".user_id()."' AND Unix='".user_unix()."'"; } // insert fungsi $db->Query("INSERT INTO rep_rekap_fung SELECT T.Tahun,S.K_BidangU,SUM(T.B_Total),SUM(".$q3."),0,SUM(".$qR."),0,0,0,'".user_unix()."','".user_id()."' FROM ".$tabel_data." T LEFT JOIN para_opd S ON (T.OPDID=S.OPDID) WHERE T.Tahun='".$tahun."'".$tsql." GROUP BY T.Tahun,S.K_BidangU"); $db->Query("SELECT T.Tahun,S.K_BidangU,SUM(((".$q3.")/T.B_Total*100)*T.B_Total/RF.FUNG_PAGU) S_PSN,SUM(((".$qR.")/T.B_Total*100)*T.B_Total/RF.FUNG_PAGU) R_PSN,SUM(GREATEST(".$qSF.")*T.B_Total/RF.FUNG_PAGU) OS_PSN,SUM(GREATEST(".$qRF.")*T.B_Total/RF.FUNG_PAGU) OR_PSN FROM ".$tabel_data." T LEFT JOIN para_opd S ON (T.OPDID=S.OPDID) LEFT JOIN rep_rekap_fung RF ON (T.Tahun=RF.Tahun AND S.K_BidangU=RF.K_BidangU AND RF.UserID='".user_id()."' AND RF.Unix='".user_unix()."') WHERE T.Tahun='".$tahun."'".$tsql." GROUP BY T.Tahun,S.K_BidangU"); while ($db->Next()){ $asql[] = "UPDATE rep_rekap_fung SET FUNG_TARGET_PSN='".$db->Row("S_PSN")."',FUNG_REAL_PSN='".$db->Row("R_PSN")."',FUNG_INDI_S='".$db->Row("OS_PSN")."',FUNG_INDI_R='".$db->Row("OR_PSN")."' WHERE Tahun='".$db->Row("Tahun")."' AND K_BidangU='".$db->Row("K_BidangU")."' AND UserID='".user_id()."' AND Unix='".user_unix()."'"; } // insert opd $db->Query("INSERT INTO rep_rekap_opd SELECT T.Tahun,T.OPDID,SUM(T.B_Total),SUM(".$q3."),0,SUM(".$qR."),0,0,0,'".user_unix()."','".user_id()."' FROM ".$tabel_data." T WHERE T.Tahun='".$tahun."'".$tsql." GROUP BY T.Tahun,T.OPDID"); $db->Query("SELECT T.Tahun,T.OPDID,SUM(((".$q3.")/T.B_Total*100)*T.B_Total/RS.OPD_PAGU) S_PSN,SUM(((".$qR.")/T.B_Total*100)*T.B_Total/RS.OPD_PAGU) R_PSN,SUM(GREATEST(".$qSF.")*T.B_Total/RS.OPD_PAGU) OS_PSN,SUM(GREATEST(".$qRF.")*T.B_Total/RS.OPD_PAGU) OR_PSN FROM ".$tabel_data." T LEFT JOIN rep_rekap_opd RS ON (T.Tahun=RS.Tahun AND T.OPDID=RS.OPDID AND RS.UserID='".user_id()."' AND RS.Unix='".user_unix()."') WHERE T.Tahun='".$tahun."'".$tsql." GROUP BY T.Tahun,T.OPDID"); while ($db->Next()){ $asql[] = "UPDATE rep_rekap_opd SET OPD_TARGET_PSN='".$db->Row("S_PSN")."',OPD_REAL_PSN='".$db->Row("R_PSN")."',OPD_INDI_S='".$db->Row("OS_PSN")."',OPD_INDI_R='".$db->Row("OR_PSN")."' WHERE Tahun='".$db->Row("Tahun")."' AND OPDID='".$db->Row("OPDID")."' AND UserID='".user_id()."' AND Unix='".user_unix()."'"; } // insert upt $db2->Query("INSERT INTO rep_rekap_upt SELECT T.Tahun,T.OPDID,T.UPTID,SUM(T.B_Total),SUM(".$q3."),0,SUM(".$qR."),0,0,0,'".user_unix()."','".user_id()."' FROM ".$tabel_data." T WHERE T.Tahun='".$tahun."'".$tsql." GROUP BY T.Tahun,T.OPDID,T.UPTID"); $db->Query("SELECT T.Tahun,T.OPDID,T.UPTID,SUM(((".$q3.")/T.B_Total*100)*T.B_Total/RU.UPT_PAGU) S_PSN,SUM(((".$qR.")/T.B_Total*100)*T.B_Total/RU.UPT_PAGU) R_PSN,SUM(GREATEST(".$qSF.")*T.B_Total/RU.UPT_PAGU) OS_PSN,SUM(GREATEST(".$qRF.")*T.B_Total/RU.UPT_PAGU) OR_PSN FROM ".$tabel_data." T LEFT JOIN rep_rekap_upt RU ON (T.Tahun=RU.Tahun AND T.OPDID=RU.OPDID AND T.UPTID=RU.UPTID AND RU.UserID='".user_id()."' AND RU.Unix='".user_unix()."') WHERE T.Tahun='".$tahun."'".$tsql." GROUP BY T.Tahun,T.OPDID,T.UPTID"); while ($db->Next()){ $asql[] = "UPDATE rep_rekap_upt SET UPT_TARGET_PSN='".$db->Row("S_PSN")."',UPT_REAL_PSN='".$db->Row("R_PSN")."',UPT_INDI_S='".$db->Row("OS_PSN")."',UPT_INDI_R='".$db->Row("OR_PSN")."' WHERE Tahun='".$db->Row("Tahun")."' AND OPDID='".$db->Row("OPDID")."' AND UPTID='".$db->Row("UPTID")."' AND UserID='".user_id()."' AND Unix='".user_unix()."'"; } for ($x=0; $xQuery($asql[$x]); $tsql = ""; if ($id_opd>0) $tsql = " AND RT.OPDID='".$id_opd."'"; if ($id_upt>0) $tsql .= " AND RT.UPTID='".$id_upt."'"; $db->Query("SELECT R.K_Urusan KO_URUSAN,BU.K_BidangU KO_FUNGSI,S.K_OPD KO_OPD,U.K_UPT KO_UPT,R.N_Urusan N_URUSAN,BU.N_BidangU N_FUNGSI,S.N_OPD N_OPD,U.N_UPT N_UPT,RU.*,RF.*,RS.*,RT.* FROM rep_rekap_upt RT LEFT JOIN para_opd S ON (RT.OPDID=S.OPDID) LEFT JOIN para_upt U ON (RT.UPTID=U.UPTID) LEFT JOIN para_bidang_u BU ON (S.K_BidangU=BU.K_BidangU AND BU.Aktif=1) LEFT JOIN para_urusan R ON (BU.K_Urusan=R.K_Urusan) LEFT JOIN rep_rekap_urus RU ON (BU.K_Urusan=RU.K_Urusan AND RT.Tahun=RU.Tahun AND RU.UserID='".user_id()."' AND RU.Unix='".user_unix()."') LEFT JOIN rep_rekap_fung RF ON (S.K_BidangU=RF.K_BidangU AND RT.Tahun=RF.Tahun AND RF.UserID='".user_id()."' AND RF.Unix='".user_unix()."') LEFT JOIN rep_rekap_opd RS ON (RT.OPDID=RS.OPDID AND RT.Tahun=RS.Tahun AND RS.UserID='".user_id()."' AND RS.Unix='".user_unix()."') WHERE RT.Tahun='".$tahun."'".$tsql." AND RT.Unix='".user_unix()."' ORDER BY R.K_Urusan, BU.K_BidangU, S.K_OPD, U.K_UPT");*/ $db->Query("SELECT TRUE"); } if ( $data == "print" ) { $_head = '
LAPORAN PELAKSANAAN RENCANA PROGRAM DAN ANGGARAN KEGIATAN PEMBANGUNAN DAERAH APBD
KABUPATEN MEMPAWAH TRIWULAN '.romawi($twulan).' TAHUN ANGGARAN '.$tahun.'

'; $_line = ''; $_bline = ''; $header = $_head; $body = $urus = $fung = $opd = ""; while ($db->Next()) { if ($urus <> $db->Row("KO_URUSAN")) { $body .= sprintf($_bline, $db->Row("KO_URUSAN"), $db->Row("N_URUSAN"), uang2($db->Row("URUS_PAGU")), uang2($db->Row("URUS_TARGET")), uang2($db->Row("URUS_TARGET_PSN")), uang2($db->Row("URUS_REAL")), uang2($db->Row("URUS_REAL_PSN")), uang2($db->Row("URUS_INDI_S")), uang2($db->Row("URUS_INDI_R"))); $urus = $db->Row("KO_URUSAN"); } if ($fung <> $db->Row("KO_FUNGSI")) { $body .= sprintf($_bline, $db->Row("KO_FUNGSI"), $db->Row("N_FUNGSI"), uang($db->Row("FUNG_PAGU"),2), uang($db->Row("FUNG_TARGET"),2), uang($db->Row("FUNG_TARGET_PSN"),2), uang($db->Row("FUNG_REAL"),2), uang($db->Row("FUNG_REAL_PSN"),2), uang($db->Row("FUNG_INDI_S"),2), uang($db->Row("FUNG_INDI_R"),2)); $fung = $db->Row("KO_FUNGSI"); } if ($opd <> $db->Row("KO_OPD")) { $body .= sprintf($_bline, $db->Row("KO_OPD"), $db->Row("N_OPD"), uang($db->Row("OPD_PAGU"),2), uang($db->Row("OPD_TARGET"),2), uang($db->Row("OPD_TARGET_PSN"),2), uang($db->Row("OPD_REAL"),2), uang($db->Row("OPD_REAL_PSN"),2), uang($db->Row("OPD_INDI_S"),2), uang($db->Row("OPD_INDI_R"),2)); $opd = $db->Row("KO_OPD"); } $body .= sprintf($_line, $db->Row("KO_UPT"), $db->Row("N_UPT"), uang($db->Row("UPT_PAGU"),2), uang($db->Row("UPT_TARGET"),2), uang($db->Row("UPT_TARGET_PSN"),2), uang($db->Row("UPT_REAL"),2), uang($db->Row("UPT_REAL_PSN"),2), uang($db->Row("UPT_INDI_S"),2), uang($db->Row("UPT_INDI_R"),2)); } echo $header . $body . "
KodeUrusan/Bidang Urusan Pemerintahan DaerahJumlah Anggaran (Rp)Penyerapan Keuangan (%)Indikator Keluaran (OUTPUT)
Target%Realisasi%S (%)R (%)
123456789
%s%s%s%s%s%s%s%s%s
%s%s%s%s%s%s%s%s%s
"; } else if ( $data == "export" ) { $wbook = new Spreadsheet_Excel_Writer(); $fjudul =& $wbook->addFormat(); $fjudul->setBold(); $fjudul->setAlign("center"); $fhead =& $wbook->addFormat(); $fhead->setBold(); $fhead->setAlign("center"); $fhead->setVAlign("vcenter"); $fhead->setBorder(1); $fhead->setTextWrap(); $ftxt =& $wbook->addFormat(); $ftxt->setVAlign("top"); $ftxt->setBottom(1); $ftxt->setTextWrap(); $ftxt->setNumFormat("@"); $fbtxt =& $wbook->addFormat(); $fbtxt->setVAlign("top"); $fbtxt->setBottom(1); $fbtxt->setTextWrap(); $fbtxt->setBold(); $fbtxt->setNumFormat("@"); $fctxt =& $wbook->addFormat(); $fctxt->setVAlign("top"); $fctxt->setAlign("center"); $fctxt->setBottom(1); $fctxt->setTextWrap(); $fctxt->setNumFormat("@"); $fbctxt =& $wbook->addFormat(); $fbctxt->setVAlign("top"); $fbctxt->setAlign("center"); $fbctxt->setBottom(1); $fbctxt->setTextWrap(); $fbctxt->setBold(); $fbctxt->setNumFormat("@"); $fbrtxt =& $wbook->addFormat(); $fbrtxt->setVAlign("top"); $fbrtxt->setAlign("right"); $fbrtxt->setBottom(1); $fbrtxt->setTextWrap(); $fbrtxt->setBold(); $fbrtxt->setNumFormat("@"); $fnum =& $wbook->addFormat(); $fnum->setNumFormat(4); $fnum->setBottom(1); $fbnum =& $wbook->addFormat(); $fbnum->setNumFormat(4); $fbnum->setBottom(1); $fbnum->setBold(); $wsheet =& $wbook->addWorksheet("Real Triwulan"); $wsheet->setColumn(0,0,18); $wsheet->setColumn(1,1,60); $wsheet->setColumn(2,3,16); $wsheet->setColumn(4,4,8); $wsheet->setColumn(5,5,16); $wsheet->setColumn(6,6,8); $wsheet->setColumn(7,8,8); $wsheet->write(0,0,"LAPORAN PELAKSANAAN RENCANA PROGRAM DAN ANGGARAN KEGIATAN PEMBANGUNAN DAERAH APBD",$fjudul); $wsheet->setMerge(0,0,0,8); $wsheet->write(1,0,"KABUPATEN MEMPAWAH TRIWULAN ".romawi($twulan)." TAHUN ANGGARAN ".$tahun,$fjudul); $wsheet->setMerge(1,0,1,8); $baris = 3; for ($x=$baris; $x<=($baris+1); $x++) { for ($y=0; $y<=8; $y++) $wsheet->write($x,$y,"",$fhead); } $wsheet->write($baris,0,"Kode",$fhead); $wsheet->setMerge($baris,0,($baris+1),0); $wsheet->write($baris,1,"Urusan/Bidang Urusan Pemerintahan Daerah",$fhead); $wsheet->setMerge($baris,1,($baris+1),1); $wsheet->write($baris,2,"Jumlah Anggaran (Rp)",$fhead); $wsheet->setMerge($baris,2,($baris+1),2); $wsheet->write($baris,3,"Penyerapan Keuangan (%)",$fhead); $wsheet->setMerge($baris,3,$baris,6); $wsheet->write($baris,7,"Indikator Keluaran (OUTPUT)",$fhead); $wsheet->setMerge($baris,7,$baris,8); $wsheet->write(($baris+1),3,"Target",$fhead); $wsheet->write(($baris+1),4,"%",$fhead); $wsheet->write(($baris+1),5,"Realisasi",$fhead); $wsheet->write(($baris+1),6,"%",$fhead); $wsheet->write(($baris+1),7,"S (%)",$fhead); $wsheet->write(($baris+1),8,"R (%)",$fhead); for ($x=1; $x<=9; $x++) $wsheet->write(($baris+2),$x-1,$x,$fhead); $baris += 3; $urus = $fung = $opd = ""; while ($db->Next()) { if ($urus <> $db->Row("KO_URUSAN")) { if ($urus <> "") { for ($x=0; $x<=8; $x++) $wsheet->write($baris, $x, ""); $baris++; } for ($x=0; $x<=8; $x++) $wsheet->write($baris, $x, "", $fbtxt); $wsheet->write($baris,0,$db->Row("KO_URUSAN"), $fbtxt); $wsheet->write($baris,1,$db->Row("N_URUSAN"), $fbtxt); $wsheet->write($baris,2,$db->Row("URUS_PAGU"), $fbnum); $wsheet->write($baris,3,$db->Row("URUS_TARGET"), $fbnum); $wsheet->write($baris,4,$db->Row("URUS_TARGET_PSN"), $fbnum); $wsheet->write($baris,5,$db->Row("URUS_REAL"), $fbnum); $wsheet->write($baris,6,$db->Row("URUS_REAL_PSN"), $fbnum); $wsheet->write($baris,7,$db->Row("URUS_INDI_S"), $fbnum); $wsheet->write($baris,8,$db->Row("URUS_INDI_R"), $fbnum); $baris++; $urus = $db->Row("KO_URUSAN"); } if ($fung <> $db->Row("KO_FUNGSI")) { if ($fung <> "") { for ($x=0; $x<=8; $x++) $wsheet->write($baris, $x, ""); $baris++; } for ($x=0; $x<=8; $x++) $wsheet->write($baris, $x, "", $fbtxt); $wsheet->write($baris,0,$db->Row("KO_FUNGSI"), $fbtxt); $wsheet->write($baris,1,$db->Row("N_FUNGSI"), $fbtxt); $wsheet->write($baris,2,$db->Row("FUNG_PAGU"), $fbnum); $wsheet->write($baris,3,$db->Row("FUNG_TARGET"), $fbnum); $wsheet->write($baris,4,$db->Row("FUNG_TARGET_PSN"), $fbnum); $wsheet->write($baris,5,$db->Row("FUNG_REAL"), $fbnum); $wsheet->write($baris,6,$db->Row("FUNG_REAL_PSN"), $fbnum); $wsheet->write($baris,7,$db->Row("FUNG_INDI_S"), $fbnum); $wsheet->write($baris,8,$db->Row("FUNG_INDI_R"), $fbnum); $baris++; $fung = $db->Row("KO_FUNGSI"); } if ($opd <> $db->Row("KO_OPD")) { if ($opd <> "") { for ($x=0; $x<=8; $x++) $wsheet->write($baris, $x, ""); $baris++; } for ($x=0; $x<=8; $x++) $wsheet->write($baris, $x, "", $fbtxt); $wsheet->write($baris,0,$db->Row("KO_OPD"), $fbtxt); $wsheet->write($baris,1,$db->Row("N_OPD"), $fbtxt); $wsheet->write($baris,2,$db->Row("OPD_PAGU"), $fbnum); $wsheet->write($baris,3,$db->Row("OPD_TARGET"), $fbnum); $wsheet->write($baris,4,$db->Row("OPD_TARGET_PSN"), $fbnum); $wsheet->write($baris,5,$db->Row("OPD_REAL"), $fbnum); $wsheet->write($baris,6,$db->Row("OPD_REAL_PSN"), $fbnum); $wsheet->write($baris,7,$db->Row("OPD_INDI_S"), $fbnum); $wsheet->write($baris,8,$db->Row("OPD_INDI_R"), $fbnum); $baris++; $opd = $db->Row("KO_OPD"); } for ($x=0; $x<=8; $x++) $wsheet->write($baris, $x, "", $ftxt); $wsheet->write($baris,0,$db->Row("KO_UPT"), $ftxt); $wsheet->write($baris,1,$db->Row("N_UPT"), $ftxt); $wsheet->write($baris,2,$db->Row("UPT_PAGU"), $fnum); $wsheet->write($baris,3,$db->Row("UPT_TARGET"), $fnum); $wsheet->write($baris,4,$db->Row("UPT_TARGET_PSN"), $fnum); $wsheet->write($baris,5,$db->Row("UPT_REAL"), $fnum); $wsheet->write($baris,6,$db->Row("UPT_REAL_PSN"), $fnum); $wsheet->write($baris,7,$db->Row("UPT_INDI_S"), $fnum); $wsheet->write($baris,8,$db->Row("UPT_INDI_R"), $fnum); $baris++; } $wbook->send("Rekap Hasil UPT ".$twulan."-".$tahun." - ".tgl_dmy(true).".xls"); $wbook->close(); } else if ( $data == "default") { $q_opd = ""; if (in_array($_SESSION['__WEB_USER']['Level'],[1,3,4])) { $q_opd = " AND OPDID IN (".$_SESSION['__WEB_USER']['AK_OPD'].")"; } $form = new Form($db); $form->option_que("Tahun Data", "Tahun", $tahun, true, false, "SELECT Tahun,CONCAT('Tahun ',Tahun) N_Tahun FROM renja90_awal_prog GROUP BY Tahun ORDER BY Tahun", ["Tahun","N_Tahun"]); $form->option_db("Nama Perangkat Daerah", "OPDID", $id_opd, true, false, "vi_para90_opd", array("OPDID","Nama_OPD"), "Aktif=1".$q_opd." ORDER BY K_OPD", (user_level(3)?array(0,"SEMUA OPD"):null)); $form->radio("Triwulan", "TW", $twulan, true, false, array(1=>"I",2=>"II",3=>"III",4=>"IV")); $form->show(' _Tahun_ _OPDID_ _TW_ '); } ?>