Rentang Waktu : {{ $request->tanggal_awal ?? '-' }} s.d {{ $request->tanggal_akhir ?? '-' }}
Rentang Waktu : {{ $request->tanggal_awal ?? '-' }} s.d {{ $request->tanggal_akhir ?? '-' }}
No | --}}Bidang/Sub Bidang/Sub Kegiatan/Paket Pekerjaan | Perencanaan Kegiatan | Mekanisme Pelaksanaan | Realisasi | Sisa Pagu | Sisa Pagu Kontrak | SKPD Pelaksanaan | PPTK | Kodefikasi/Keterangan | Permasalahan | Tindak Lanjut | ||||||||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Volume | Satuan | Jumlah Penerimaan manfaat | {{--Harga Satuan(Rp) | --}}Pagu(Rp) | Swakelola | Kontraktual | Metode Pembayaran | Keuangan | Fisik | ||||||||||||||||||||||||||||||||
Volume | Rp. (dalam Rupiah) | Volume | Rp. (dalam Rupiah) | Rp. (dalam Rupiah) | % | Volume | % | ||||||||||||||||||||||||||||||||||
TOTAL | {{-- | -- | Rp{{ number_format($ProkerSubKegiatan->flatten()->sum('sub_kegiatan_pagu_sum'), 0, ',', '.') }} | Rp{{number_format($ProkerSubKegiatan->flatten()->sum("sub_kegiatan_realisasi_keuangan_sum"), 0, ',', '.')}} | {{number_format(($ProkerSubKegiatan->flatten()->sum("sub_kegiatan_realisasi_keuangan_sum")/($ProkerSubKegiatan->flatten()->sum('sub_kegiatan_pagu_sum') > 0 ? $ProkerSubKegiatan->flatten()->sum('sub_kegiatan_pagu_sum'):1))*100 , 2, ',', '.')}}% | {{ number_format($ProkerSubKegiatan->flatten()->sum('PercentFisik')/($ProkerSubKegiatan->flatten()->sum('sub_kegiatan_pagu_sum') > 0 ? $ProkerSubKegiatan->flatten()->sum('sub_kegiatan_pagu_sum'):1),2 , ',', '.')}}% | Rp{{ number_format($ProkerSubKegiatan->flatten()->sum('sub_kegiatan_pagu_sum') - $ProkerSubKegiatan->flatten()->sum("sub_kegiatan_realisasi_keuangan_sum"), 0, ',', '.') }} | Rp{{ number_format($ProkerSubKegiatan->flatten()->sum('sub_kegiatan_pagu_berjalan_sum') - $ProkerSubKegiatan->flatten()->sum("sub_kegiatan_nilai_kontrak_sum"), 0, ',', '.') }} | |||||||||||||||||||||||||||||||||
-- | {{ $sk->subKegiatan->nama_sub_kegiatan }} | -- | -- | Rp{{ number_format($sk->sub_kegiatan_pagu_sum, 0, ',', '.') }} | Rp{{number_format($sk->sub_kegiatan_realisasi_keuangan_sum, 0, ',', '.')}} | {{number_format(($sk->sub_kegiatan_realisasi_keuangan_sum/($sk->sub_kegiatan_pagu_sum > 0 ? $sk->sub_kegiatan_pagu_sum : 1))*100, 2, ',', '.')}}% | {{ number_format($sk->PercentFisik/($sk->sub_kegiatan_pagu_sum ?? 1) , 2, ',', '.') }}% | Rp{{ number_format($sk->sub_kegiatan_pagu_sum - $sk->sub_kegiatan_realisasi_keuangan_sum, 0, ',', '.') }} | Rp{{ number_format($sk->sub_kegiatan_pagu_berjalan_sum - $sk->sub_kegiatan_nilai_kontrak_sum, 0, ',', '.') }} | {{ $sk->Opd->nama_perangkat_daerah }} | |||||||||||||||||||||||||||||||
-- | {{ $keybidang }} | ||||||||||||||||||||||||||||||||||||||||
-- | {{ $keysubbidang }} | ||||||||||||||||||||||||||||||||||||||||
-- | {{ $rk->uraian }} | {{ $rk->volume }} | {{ $rk->satuan }} | {{-- | Rp. {{ number_format($rk->pagu/$rk->volume) }} | --Rp{{ number_format($rk->pagu , 0, ',', '.') }} | {{--{{ $rk->volume }} | {{ $rk->volume }} | Rp.{{ number_format($rk->RealisasiRincianKegiatan->nilai_kontrak) }} | --}} {{--{{ $rk->RealisasiRincianKegiatan->metode }} | -- @if ($rk->RealisasiRincianKegiatan->metode === 'swakelola'){{ $rk->RealisasiRincianKegiatan->realisasiFisik->sum('realisasi') }} | Rp{{ number_format($rk->RealisasiRincianKegiatan->realisasiKeuangan->sum('realisasi'), 0, ',', '.') }} | @else | {{ $rk->RealisasiRincianKegiatan->realisasiFisik->sum('realisasi') }} | Rp{{ number_format($rk->RealisasiRincianKegiatan->realisasiKeuangan->sum('realisasi'), 0, ',', '.') }} | @endifRp{{ $rk->RealisasiRincianKegiatan ? number_format($rk->RealisasiRincianKegiatan->realisasiKeuangan->sum(function ($item) { return is_numeric($item->realisasi) ? $item->realisasi : 0; }), 0, ',', '.') : "-" }} | {{$rk->RealisasiRincianKegiatan?number_format(($rk->RealisasiRincianKegiatan->realisasiKeuangan->sum(function ($item) { return is_numeric($item->realisasi) ? $item->realisasi : 0; })/($rk->pagu != 0 ? $rk->pagu : 1 ))*100 ,2 ,',', '.'):"0"}}% | {{ $rk->RealisasiRincianKegiatan->realisasiFisik->sum('realisasi') }} | {{$rk->RealisasiRincianKegiatan?number_format(($rk->RealisasiRincianKegiatan->realisasiFisik->sum('realisasi')/($rk->volume == 0 ? 1 : $rk->volume ))*100 , 2, ',', '.'):"0"}}% | Rp{{ number_format($rk->pagu - $rk->RealisasiRincianKegiatan->realisasiKeuangan->sum('realisasi'), 0, ',', '.') }} | Rp{{ number_format($rk->paguberjalan - $rk->customnilaikontrak, 0, ',', '.') }} | {{ $sk->Opd->nama_perangkat_daerah }} | {{ optional($rk->RealisasiRincianKegiatan->permasalahanTindakLanjut->first())->permasalahan }} | {{ optional($rk->RealisasiRincianKegiatan->permasalahanTindakLanjut->first())->tindaklanjut }} | |||||||||||||||||
-- | {{ $sk->subKegiatan->nama_sub_kegiatan }} | {{-- | -- | Rp{{ number_format($sk->sub_kegiatan_pagu_sum, 0, ',', '.') }} | Rp{{number_format($sk->sub_kegiatan_realisasi_keuangan_sum, 0, ',', '.')}} | {{number_format(($sk->sub_kegiatan_realisasi_keuangan_sum/($sk->sub_kegiatan_pagu_sum > 0 ? $sk->sub_kegiatan_pagu_sum : 1))*100, 2, ',', '.')}}% | {{ number_format($sk->PercentFisik/($sk->sub_kegiatan_pagu_sum ?? 1) , 2, ',', '.') }}% | Rp{{ number_format($sk->sub_kegiatan_pagu_sum - $sk->sub_kegiatan_realisasi_keuangan_sum, 0, ',', '.') }} | Rp{{ number_format($sk->sub_kegiatan_pagu_berjalan_sum - $sk->sub_kegiatan_nilai_kontrak_sum, 0, ',', '.') }} | {{ $sk->Opd->nama_perangkat_daerah }} | |||||||||||||||||||||||||||||||
{{$rk->uraian}} | {{$rk->volume}} | {{$rk->satuan}} | Rp{{ number_format($rk->pagu, 0, ',', '.') }} | ||||||||||||||||||||||||||||||||||||||
TOTAL | {{-- -- | -- --}} | Rp{{ number_format($bidangsTotal->flatten()->sum('bidang_pagu_sum'), 0, ',', '.') }} | Rp{{number_format($bidangsTotal->flatten()->sum("bidang_realisasi_keuangan_sum"), 0, ',', '.')}} | {{number_format(($bidangsTotal->flatten()->sum("bidang_realisasi_keuangan_sum")/($bidangsTotal->flatten()->sum('bidang_pagu_sum') > 0 ? $bidangsTotal->flatten()->sum('bidang_pagu_sum'):1))*100 , 2, ',', '.')}}% | {{ number_format($bidangsTotal->flatten()->sum('PercentFisik')/($bidangsTotal->flatten()->sum('bidang_pagu_sum') > 0 ? $bidangsTotal->flatten()->sum('bidang_pagu_sum'):1) ,2, ',', '.')}}% | Rp{{ number_format($bidangsTotal->flatten()->sum('bidang_pagu_sum') - $bidangsTotal->flatten()->sum("bidang_realisasi_keuangan_sum"), 0, ',', '.') }} | Rp{{ number_format($bidangsTotal->flatten()->sum('bidang_pagu_berjalan_sum') - $bidangsTotal->flatten()->sum("bidang_nilai_kontrak_sum"), 0, ',', '.') }} | |||||||||||||||||||||||||||||||||
-- | {{ $keybidang }} | ||||||||||||||||||||||||||||||||||||||||
-- | {{ $keysubbidang }} | ||||||||||||||||||||||||||||||||||||||||
-- | {{ $rk->uraian }} | {{ $rk->volume }} | {{ $rk->satuan }} | -- | Rp. {{ number_format($rk->pagu/$rk->volume) }} | --Rp{{ number_format($rk->pagu , 0, ',', '.') }} | --{{ $rk->volume }} | {{ $rk->volume }} | Rp.{{ number_format($rk->RealisasiRincianKegiatan->nilai_kontrak) }} | -- --{{ $rk->RealisasiRincianKegiatan->metode }} | -- @if ($rk->RealisasiRincianKegiatan->metode === 'swakelola'){{ $rk->RealisasiRincianKegiatan->realisasiFisik->sum('realisasi') }} | Rp{{ number_format($rk->RealisasiRincianKegiatan->realisasiKeuangan->sum('realisasi'), 0, ',', '.') }} | @else | {{ $rk->RealisasiRincianKegiatan->realisasiFisik->sum('realisasi') }} | Rp{{ number_format($rk->RealisasiRincianKegiatan->realisasiKeuangan->sum('realisasi'), 0, ',', '.') }} | @endifRp{{ $rk->RealisasiRincianKegiatan ? number_format($rk->RealisasiRincianKegiatan->realisasiKeuangan->sum(function ($item) { return is_numeric($item->realisasi) ? $item->realisasi : 0; }), 0, ',', '.') : "-" }} | {{$rk->RealisasiRincianKegiatan?number_format(($rk->RealisasiRincianKegiatan->realisasiKeuangan->sum(function ($item) { return is_numeric($item->realisasi) ? $item->realisasi : 0; })/($rk->pagu != 0 ? $rk->pagu : 1 ))*100 ,2, ',', '.'):"0"}}% | {{ $rk->RealisasiRincianKegiatan->realisasiFisik->sum('realisasi') }} | {{$rk->RealisasiRincianKegiatan?number_format(($rk->RealisasiRincianKegiatan->realisasiFisik->sum('realisasi')/($rk->volume == 0 ? 1 : $rk->volume ))*100 , 2, ',', '.'):"0"}}% | Rp{{ number_format($rk->pagu - $rk->RealisasiRincianKegiatan->realisasiKeuangan->sum('realisasi') , 0, ',', '.') }} | Rp{{ number_format($rk->paguberjalan - $rk->customnilaikontrak , 0, ',', '.') }} | {{ $sk->Opd->nama_perangkat_daerah }} | {{ optional($rk->RealisasiRincianKegiatan->permasalahanTindakLanjut->first())->permasalahan }} | {{ optional($rk->RealisasiRincianKegiatan->permasalahanTindakLanjut->first())->tindaklanjut }} | |||||||||||||||||
{{ $sk->subKegiatan->nama_sub_kegiatan }} | Rp{{ number_format($sk->sub_kegiatan_pagu_sum, 0, ',', '.') }} | Rp{{number_format($sk->sub_kegiatan_realisasi_keuangan_sum, 0, ',', '.')}} | {{number_format(($sk->sub_kegiatan_realisasi_keuangan_sum/($sk->sub_kegiatan_pagu_sum > 0 ? $sk->sub_kegiatan_pagu_sum : 1))*100,2, ',', '.')}}% | {{ number_format($sk->PercentFisik/($sk->sub_kegiatan_pagu_sum ?? 1) , 2, ',', '.') }}% | Rp{{ number_format($sk->sub_kegiatan_pagu_sum - $sk->sub_kegiatan_realisasi_keuangan_sum, 0, ',', '.') }} | Rp{{ number_format($sk->sub_kegiatan_pagu_berjalan_sum - $sk->sub_kegiatan_nilai_kontrak_sum, 0, ',', '.') }} | {{ $sk->Opd->nama_perangkat_daerah }} | ||||||||||||||||||||||||||||||||||
{{$rk->uraian}} | {{$rk->volume}} | {{$rk->satuan}} | Rp{{ number_format($rk->pagu, 0, ',', '.') }} | ||||||||||||||||||||||||||||||||||||||
{{ $bidang->nama }} | Rp{{ number_format($bidang->bidang_pagu_sum, 0, ',', '.') }} | Rp{{number_format($bidang->bidang_realisasi_keuangan_sum, 0, ',', '.')}} | {{number_format(($bidang->bidang_realisasi_keuangan_sum/($bidang->bidang_pagu_sum > 0 ? $bidang->bidang_pagu_sum : 1))*100,2 , ',', '.')}}% | {{ number_format($bidang->PercentFisik / $bidang->bidang_pagu_sum , 2, ',', '.') }}% | |||||||||||||||||||||||||||||||||||||
--}} {{-- | {{ $subbidang->nomor }} | --}}{{ $subbidang->nama }} | Rp{{ number_format($subbidang->sub_bidang_pagu_sum, 0, ',', '.') }} | Rp{{number_format($subbidang->sub_bidang_realisasi_keuangan_sum, 0, ',', '.')}} | {{number_format(($subbidang->sub_bidang_realisasi_keuangan_sum/($subbidang->sub_bidang_pagu_sum > 0 ? $subbidang->sub_bidang_pagu_sum : 1))*100,2 , ',', '.')}}% | {{ number_format($subbidang->PercentFisik / ($subbidang->sub_bidang_pagu_sum > 0 ? $subbidang->sub_bidang_pagu_sum : 1) , 2, ',', '.') }}% | |||||||||||||||||||||||||||||||||||
{{ $namaSK }} | Rp{{ number_format($rincianKegiatans->flatten()->sum('pagu') , 0, ',', '.') }} | Rp{{ number_format($rincianKegiatans->flatten()->sum('keuangan') , 0, ',', '.') }} | {{number_format(($rincianKegiatans->flatten()->sum('keuangan')/($rincianKegiatans->flatten()->sum('pagu') > 0 ? $rincianKegiatans->flatten()->sum('pagu') : 1))*100,2, ',', '.')}}% | {{-- | {{ number_format($rincianKegiatans->flatten()->sum('customnilaikontrak') , 0, ',', '.')}} | --}}{{ number_format($rincianKegiatans->map(function ($rinciankegiatan) { return ($rinciankegiatan->pagu * ($rinciankegiatan->RealisasiRincianKegiatan->realisasiFisik->sum('realisasi') / max($rinciankegiatan->volume,1)) * 100); })->sum() / $rincianKegiatans->flatten()->sum('pagu') ,2 , ',', '.') }}% | Rp{{ number_format($rincianKegiatans->flatten()->sum('pagu') - $rincianKegiatans->flatten()->sum('keuangan'), 0, ',', '.') }} | Rp{{ number_format($rincianKegiatans->flatten()->sum('paguBerjalan') - $rincianKegiatans->flatten()->sum('customnilaikontrak') , 0, ',', '.') }} | {{ $rincianKegiatans->first()->opd->nama_perangkat_daerah }} | {{-- | {{ $rincianKegiatans->SubKegiatan->nama_sub_kegiatan }} | --}} {{--Rp{{ number_format($sk->sub_kegiatan_pagu_sum, 0, ',', '.') }} | Rp{{number_format($sk->sub_kegiatan_realisasi_keuangan_sum, 0, ',', '.')}} | {{number_format(($sk->sub_kegiatan_realisasi_keuangan_sum/($sk->sub_kegiatan_pagu_sum > 0 ? $sk->sub_kegiatan_pagu_sum : 1))*100,2, ',', '.')}}% | {{ number_format($sk->PercentFisik/($sk->sub_kegiatan_pagu_sum ?? 1) , 2, ',', '.') }}% | Rp{{ number_format($sk->sub_kegiatan_pagu_sum - $sk->sub_kegiatan_realisasi_keuangan_sum, 0, ',', '.') }} | Rp{{ number_format($sk->sub_kegiatan_pagu_berjalan_sum - $sk->sub_kegiatan_nilai_kontrak_sum, 0, ',', '.') }} | {{ $sk->Opd->nama_perangkat_daerah }} | --}} | ||||||||||||||||||||||
--}} | {{ $rk->uraian }} | {{ $rk->volume }} | {{ $rk->satuan }} | {{-- | Rp. {{ number_format($rk->pagu/$rk->volume) }} | --}}Rp{{ number_format($rk->pagu , 0, ',', '.') }} | {{--{{ $rk->volume }} | {{ $rk->volume }} | Rp.{{ number_format($rk->RealisasiRincianKegiatan->nilai_kontrak) }} | --}} {{--{{ $rk->RealisasiRincianKegiatan->metode }} | --}} @if ($rk->RealisasiRincianKegiatan->metode === 'swakelola'){{ $rk->RealisasiRincianKegiatan->realisasiFisik->sum('realisasi') }} | Rp{{ number_format($rk->RealisasiRincianKegiatan->realisasiKeuangan->sum('realisasi'), 0, ',', '.') }} | @else | {{ $rk->RealisasiRincianKegiatan->realisasiFisik->sum('realisasi') }} | Rp{{ number_format($rk->RealisasiRincianKegiatan->realisasiKeuangan->sum('realisasi'), 0, ',', '.') }} | @endifRp{{ $rk->RealisasiRincianKegiatan ? number_format($rk->RealisasiRincianKegiatan->realisasiKeuangan->sum(function ($item) { return is_numeric($item->realisasi) ? $item->realisasi : 0; }), 0, ',', '.') : "-" }} | {{$rk->RealisasiRincianKegiatan?number_format(($rk->RealisasiRincianKegiatan->realisasiKeuangan->sum(function ($item) { return is_numeric($item->realisasi) ? $item->realisasi : 0; })/($rk->pagu != 0 ? $rk->pagu : 1 ))*100 ,2, ',', '.'):"0"}}% | {{ $rk->RealisasiRincianKegiatan->realisasiFisik->sum('realisasi') }} | {{$rk->RealisasiRincianKegiatan?number_format(($rk->RealisasiRincianKegiatan->realisasiFisik->sum('realisasi')/($rk->volume == 0 ? 1 : $rk->volume ))*100 , 2, ',', '.'):"0"}}% | Rp{{ number_format($rk->pagu - $rk->RealisasiRincianKegiatan->realisasiKeuangan->sum('realisasi') , 0, ',', '.') }} | Rp{{ number_format($rk->paguberjalan - $rk->customnilaikontrak , 0, ',', '.') }} | {{ $rk->Opd->nama_perangkat_daerah }} | {{ $rk->ProkerSubKegiatan->pptk->nama ?? '-' }} | {{ optional($rk->RealisasiRincianKegiatan->permasalahanTindakLanjut->first())->permasalahan }} | {{ optional($rk->RealisasiRincianKegiatan->permasalahanTindakLanjut->first())->tindaklanjut }} |