'Extra' AND j.user_nama='HUTANG' AND j.sub_kegiatan_id IN (1436,1437,1438) ".($tm1 == null ? "" : "AND j.tgl_input::DATE BETWEEN '$tt1-$bb1-$hh1' AND '$tt2-$bb2-$hh2'")." "); while($rcb=pg_fetch_array($cb)) {$h1=$rcb[0];} $cc=pg_query("SELECT COALESCE(SUM(j.nilai_sp),0) FROM pekerjaan j WHERE j.status_setor IS NULL AND j.status<>'Extra' AND j.sub_kegiatan_id IN (1436,1437,1438) ".($tm1 == null ? "" : "AND j.tgl_input::DATE BETWEEN '$tt1-$bb1-$hh1' AND '$tt2-$bb2-$hh2'")." "); while($rcc=pg_fetch_array($cc)) {$p1=$rcc[0];} $cd=pg_query("SELECT COALESCE(SUM(a.nilai_pelunasan),0) FROM vr_pelunasan a LEFT OUTER JOIN vr_realisasi r ON (r.id=a.vr_realisasi_id) LEFT OUTER JOIN pekerjaan p ON (p.id=r.pekerjaan_id) WHERE p.sub_kegiatan_id IN (1436,1437,1438) AND EXTRACT(YEAR FROM DATE(a.tanggal_lunas))='$thn' AND EXTRACT(MONTH FROM DATE(a.tanggal_lunas)) BETWEEN '1' AND '12' AND a.tanggal_lunas IS NOT NULL ".($tm1 == null ? "" : "AND p.tgl_input::DATE BETWEEN '$tt1-$bb1-$hh1' AND '$tt2-$bb2-$hh2'").""); while($rcd=pg_fetch_array($cd)) {$b1=$rcd[0];} $data=pg_query("SELECT a.inisial,t.inisial,o.inisial,p.inisial,g.nama, k.ra,k.rb,k.rc,k.rd,k.re,k.rf,k.rg,k.rh,k.sub_kegiatan,k.anggaran, k.id, k.kegiatan,k.kpa,k.pptk, (SELECT COALESCE(SUM(j.nilai_sp),0) FROM pekerjaan j WHERE j.status_setor IS NULL AND j.status<>'Extra' AND j.user_nama='HUTANG' AND j.sub_kegiatan_id=k.id ".($tm1 == null ? "" : "AND j.tgl_input::DATE BETWEEN '$tt1-$bb1-$hh1' AND '$tt2-$bb2-$hh2'")." ) as hutang, (SELECT COALESCE(SUM(a.total),0) FROM ( SELECT j.nilai_sp as total FROM pekerjaan j LEFT OUTER JOIN vr_realisasi r2 ON (r2.pekerjaan_id=j.id) LEFT OUTER JOIN vr_pelunasan l ON (l.vr_realisasi_id=r2.id) WHERE j.status_setor IS NULL AND j.status<>'Extra' AND j.cad3 IS NULL AND l.st_hutang IS NULL AND j.sub_kegiatan_id=k.id ".($tm1 == null ? "" : "AND j.tgl_input::DATE BETWEEN '$tt1-$bb1-$hh1' AND '$tt2-$bb2-$hh2'")." GROUP BY j.no_sp,j.nilai_sp ) a ) AS proses, (SELECT COALESCE(SUM(a.nilai_pelunasan),0) FROM vr_pelunasan a LEFT OUTER JOIN vr_realisasi r ON (r.id=a.vr_realisasi_id) LEFT OUTER JOIN pekerjaan p ON (p.id=r.pekerjaan_id) WHERE p.sub_kegiatan_id=k.id AND p.status_setor IS NULL AND EXTRACT(YEAR FROM DATE(a.tanggal_lunas))='$thn' AND EXTRACT(MONTH FROM DATE(a.tanggal_lunas)) BETWEEN '1' AND '12' AND a.tanggal_lunas IS NOT NULL ".($tm1 == null ? "" : "AND p.tgl_input::DATE BETWEEN '$tt1-$bb1-$hh1' AND '$tt2-$bb2-$hh2'")." ) as terbayar, (SELECT COALESCE(SUM(a.nilai_sp)-SUM(a.nilai_pelunasan),0) FROM ( SELECT p.nilai_sp as nilai_sp, (SELECT SUM(l2.nilai_pelunasan) FROM vr_pelunasan l2 INNER JOIN vr_realisasi r3 ON (r3.id=l2.vr_realisasi_id) INNER JOIN pekerjaan p2 ON (p2.id=r3.pekerjaan_id) WHERE l2.st_hutang IS NULL AND p2.no_sp=p.no_sp) as nilai_pelunasan FROM pekerjaan p LEFT OUTER JOIN vr_realisasi r2 ON (r2.pekerjaan_id=p.id) LEFT OUTER JOIN vr_pelunasan l ON (l.vr_realisasi_id=r2.id) WHERE p.status_setor IS NULL AND p.status<>'Extra' AND p.cad3 IS NULL AND COALESCE(p.user_nama,'')='HUTANG TERMIN' AND p.sub_kegiatan_id=k.id ".($tm1 == null ? "" : "AND p.tgl_input::DATE BETWEEN '$tt1-$bb1-$hh1' AND '$tt2-$bb2-$hh2'")." GROUP BY p.no_sp,p.tgl_mulai_sp,p.tgl_selesai_sp,p.kegiatan_pengadaan,p.nilai_sp,p.id ) a ) as hutang_termin, (SELECT COALESCE(SUM(a.total),0) FROM ( SELECT j.nilai_sp as total FROM pekerjaan j LEFT OUTER JOIN vr_realisasi r2 ON (r2.pekerjaan_id=j.id) LEFT OUTER JOIN vr_pelunasan l ON (l.vr_realisasi_id=r2.id) WHERE j.status_setor IS NULL AND j.status<>'Extra' AND j.cad3 IS NULL AND l.st_hutang='H' AND COALESCE(j.user_nama,'')<>'HUTANG TERMIN' AND j.sub_kegiatan_id=k.id ".($tm1 == null ? "" : "AND j.tgl_input::DATE BETWEEN '$tt1-$bb1-$hh1' AND '$tt2-$bb2-$hh2'")." GROUP BY j.no_sp,j.nilai_sp ) a ) as hutang_new FROM sub_kegiatan k LEFT OUTER JOIN kpa a ON (a.id=k.kpa_id) LEFT OUTER JOIN pptk t ON (t.id=k.pptk_id) LEFT OUTER JOIN pejabat_pengadaan p ON (p.id=k.pejabat_pengadaan_id) LEFT OUTER JOIN ppkom o ON (o.id=k.ppkom_id) LEFT OUTER JOIN subkategori_kegiatan g ON (g.id=k.kategori_id) WHERE k.thn='$thn' ".($sub_kegiatan == null ? "" : "AND k.sub_kegiatan='$sub_kegiatan'")." ".($pejabat_pengadaan_id == null ? "" : "AND k.pejabat_pengadaan_id='$pejabat_pengadaan_id'")." ".($kegiatan == null ? "" : "AND k.kegiatan='$kegiatan' AND k.rh='$rh'")." ".($kpa == null ? "" : "AND k.kpa_id='$kpa'")." ".($pptk == null ? "" : "AND k.pptk_id='$pptk'")." ".($pgn == null ? "" : "AND k.pejabat_pengadaan_id='$pgn'")." ".($kom == null ? "" : " ".($kom == "ALL" ? "AND (k.ppkom_id IS NOT NULL AND o.inisial <> 'PPK')" : " ".($kom == "NON" ? "AND (k.ppkom_id IS NULL OR o.inisial = 'PPK')" : "AND k.ppkom_id='$kom'")." ")." ")." ORDER BY k.id DESC "); $tot_terbayar=0; $tot_angg=0; $tot_proses=0; $tot_hutang_new=0; $tot_hutang_termin=0; while($r=pg_fetch_array($data)) { $ide[]=$r[15]; $hutang=$r[19]; //$proses=$r[20]-$r[19]; $proses=$r[20]-$r[13]; $terbayar=$r[21]; $hutang_termin=$r[22]; $hutang_new=$r[23]; $sisa_proses=($hutang_new+$hutang_termin+$proses)-$terbayar; if (($r['id']=='1436') || ($r['id']=='1437') || ($r['id']=='1438')) { $sisa_p1=($h1+$p1)-$b1; $sisa_anggaran=($angg-($h1+$p1))+$sisa_p1; } else { $sisa_anggaran=($r[14]-($hutang_new+$hutang_termin+$proses))+$sisa_proses; } $angg=$r[14]; $bl_penyerapan=$proses+$hutang_new+$hutang_termin; $bl_sisa=$angg-$bl_penyerapan; ?>

PA	PT	PK	PP	Kd	Rek	Sub / Belanja	Anggaran	Hutang	Hutang Termin	Hutang	PROSES	PENYERAPAN	Sisa	%	% Sisa
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