<?php
if(!($_SESSION['login_status']<=15)){
exit();
}
//วันนี้
$th_month['01']="มกราคม";
$th_month['02']="กุมภาพันธ์";
$th_month['03']="มีนาคม";
$th_month['04']="เมษายน";
$th_month['05']="พฤษภาคม";
$th_month['06']="มิถุนายน";
$th_month['07']="กรกฎาคม";
$th_month['08']="สิงหาคม";
$th_month['09']="กันยายน";
$th_month['10']="ตุลาคม";
$th_month['11']="พฤศจิกายน";
$th_month['12']="ธันวาคม";
list($now_year,$now_month,$now_day) = explode("-",date("Y-m-d"));
$now_year=$now_year+543;
$today="วันที่ $now_day เดือน$th_month[$now_month] พ.ศ.$now_year";
if(!(isset($_REQUEST['year_index']))){
$_REQUEST['year_index']="";
}
if(!(isset($_REQUEST['workgroup']))){
$_REQUEST['workgroup']="";
}
//ปีงบประมาณ
$sql = "select * from budget_year where year_active='1' order by budget_year desc limit 1";
$dbquery = mysqli_query($connect,$sql);
$year_active_result = mysqli_fetch_array($dbquery);
if($year_active_result['budget_year']==""){
echo "<br />";
echo "<div align='center'>ยังไม่ได้กำหนดทำงานในปีงบประมาณใด ๆ กรุณาไปที่เมนูตั้งค่าระบบ เพื่อกำหนดปีงบประมาณ</div>";
exit();
}
//กรณีเลือกปี
$year_index=$_REQUEST['year_index'];
if($year_index!=""){
$year_active_result['budget_year']=$year_index;
}
$workgroup=$_REQUEST['workgroup'];
//ส่วนหัว
echo "<br>";
echo "<table width='100%' border='0' align='center'>";
echo "<tr align='center'><td><font color='#006666' size='3'><strong>รายงานการใช้จ่ายงบประมาณจำแนกตามโครงการ</strong></font></td></tr>";
echo "<tr align='center'><td><font color='#006666' size='3'>$_SESSION[office_name]</font></td></tr>";
echo "<tr align='center'><td><font color='#006666' size='3'>$today</font></td></tr>";
echo "</table>";
if($workgroup!=""){
$sql = "select * from plan_proj where budget_year='$year_active_result[budget_year]' and code_clus='$workgroup' order by code_proj ";
}
else{
$sql = "select * from plan_proj where budget_year='$year_active_result[budget_year]' order by code_proj ";
}
$dbquery = mysqli_query($connect,$sql);
$rd=1;
While ($result = mysqli_fetch_array($dbquery)){
$code_proj_plan= $result['code_proj'];
$name_proj_plan= $result['name_proj'];
$budget_proj_plan= $result['budget_proj'];
$code_proj_plan_ar[$rd]=$code_proj_plan;
$name_proj_plan_ar[$rd]=$name_proj_plan;
$budget_proj_plan_ar[$rd]=$budget_proj_plan;
$rd++;
}
$sql = "select * from plan_acti where budget_year='$year_active_result[budget_year]'";
$dbquery = mysqli_query($connect,$sql);
$re=1;
While ($result = mysqli_fetch_array($dbquery)){
$code_proj_acti= $result['code_proj'];
$code_acti= $result['code_acti'];
$name_acti= $result['name_acti'];
$budget_acti= $result['budget_acti'];
$stop= $result['stop'];
$code_proj_acti_ar[$re]=$code_proj_acti;
$code_acti_ar[$re]=$code_acti;
$name_acti_ar[$re]=$name_acti;
$budget_acti_ar[$re]=$budget_acti;
$stop_ar[$re]=$stop;
$re++;
}
$sql = "select distinct pj_activity from budget_money_return where budget_year='$year_active_result[budget_year]'";
$dbquery = mysqli_query($connect,$sql);
$rf=1;
While ($result = mysqli_fetch_array($dbquery)){
$return_pj_activity= $result['pj_activity'];
$return_pj_activity_ar[$rf]=$return_pj_activity;
$rf++;
}
// loop โครงการ
for($i=1;$i<$rd;$i++){
$proj_sum=0;
$return_proj_sum=0;
//loop กิจกรรม
for($x=1;$x<$re;$x++){
$acti_sum=0; // ตัวแปรเิงินเบิกกิจกรรม
$return_sum=0; // ตัวแปรเงินคืนกิจกรรม
if($code_proj_plan_ar[$i]==$code_proj_acti_ar[$x]){
// รายจ่ายในกิจกรรม
$sql_acti = "select sum(money) as money from budget_withdraw where budget_year='$year_active_result[budget_year]' and pj_activity='$code_acti_ar[$x]' ";
$dbquery_acti = mysqli_query($connect,$sql_acti);
$result_acti = mysqli_fetch_array($dbquery_acti);
$acti_sum_ar[$x]=$result_acti['money']; //รายจ่ายในกิจกรรม
$proj_sum=$proj_sum+ $acti_sum_ar[$x]; // รวมจ่ายในโครงการ
for($z=1;$z<$rf;$z++){
if($code_acti_ar[$x]==$return_pj_activity_ar[$z]){
// คืนเงินกิจกรรม
$sql_return = "select sum(money) as money from budget_money_return where budget_year='$year_active_result[budget_year]' and pj_activity='$code_acti_ar[$x]'";
$dbquery_return = mysqli_query($connect,$sql_return);
$result_return = mysqli_fetch_array($dbquery_return);
$return_sum_ar[$x]=$result_return['money']; //เง้นคืนกิจกรรม
$return_proj_sum=$return_proj_sum+$return_sum_ar[$x]; //เงินคืนในโครงการ
}
}
}
//จ่ายในแต่ละกิจกรรมเมื่อรวมเงินคืนโครงการแล้ว
if(!(isset($return_sum_ar[$x]))){
$return_sum_ar[$x]=0;
}
if(isset($acti_sum_ar[$x])){
$acti_pay_ar[$x]=$acti_sum_ar[$x]-$return_sum_ar[$x];
}
else{
$acti_pay_ar[$x]=0;
}
}
$proj_sum_ar[$i]=$proj_sum; //เงินจ่ายโครงการ
$return_proj_sum_ar[$i]=$return_proj_sum; //เงินคืนโครงการ
$true_withdraw[$i]=$proj_sum_ar[$i]-$return_proj_sum_ar[$i]; //รายจ่ายสุทธิโครงการ
if(!(isset($total_withdraw))){
$total_withdraw=0;
}
$total_withdraw=$total_withdraw+$true_withdraw[$i];
}
$space=" ";
////////////////// เลือกปีงบประมาณ
echo "<form name='frm1'>";
echo "<table width='95%' align='center'><tr><td align='right'>";
if($_SESSION['login_status']<=4){
echo "ปีงบประมาณ ";
echo "<Select name='year_index' size='1'>";
echo '<option value ="" >เลือก</option>' ;
$sql_year = "SELECT * FROM budget_year order by budget_year";
$dbquery_year = mysqli_query($connect,$sql_year);
While ($result_year = mysqli_fetch_array($dbquery_year)){
if($year_index==""){
if($result_year['year_active']==1){
echo "<option value=$result_year[budget_year] selected>$result_year[budget_year]</option>";
}
else{
echo "<option value=$result_year[budget_year]>$result_year[budget_year]</option>";
}
}
else{
if($year_index==$result_year['budget_year']){
echo "<option value=$result_year[budget_year] selected>$result_year[budget_year]</option>";
}
else{
echo "<option value=$result_year[budget_year]>$result_year[budget_year]</option>";
}
}
}
echo "</select>";
}
echo " <Select name='workgroup' size='1'>";
echo '<option value ="" >ทุกกลุ่ม(งาน)</option>' ;
$sql = "SELECT * FROM system_workgroup";
$dbquery = mysqli_query($connect,$sql);
While ($result = mysqli_fetch_array($dbquery))
{
if ($workgroup==$result[workgroup]){
echo "<option value=$result[workgroup] selected>$result[workgroup_desc]</option>";
}
else{
echo "<option value=$result[workgroup]>$result[workgroup_desc]</option>";
}
}
echo "</select>";
echo " <INPUT TYPE='button' name='smb' value='เลือก' onclick='goto_url(1)' class=entrybutton>";
echo "</td></tr></table>";
echo "</form>";
/////////////////////
echo "<table width=98% border=0 align=center>";
echo "<Tr bgcolor=#FFCCCC align=center class=style2><Td>ที่</Td><Td>รหัส</Td><Td>โครงการ</Td><Td>กิจกรรม</Td><Td>งบประมาณ</Td><Td>ใช้จ่าย</Td><Td>คงเหลือ</Td><Td>%จ่าย</Td><Td></Td></Tr>";
//กำหนดตัวแปร
if(!(isset($sum_momey_proj))){
$sum_momey_proj=0;
}
if(!(isset($total_withdraw))){
$total_withdraw=0;
}
if(!(isset($total_net))){
$total_net=0;
}
for($i=1;$i<$rd;$i++)
{
$sum_momey_proj=$sum_momey_proj+$budget_proj_plan_ar[$i]; //รวมยอดเงินทุกโครงการ
$budget_project=number_format($budget_proj_plan_ar[$i],2); //เงินแต่ละโครงการ
if($budget_proj_plan_ar[$i]>0)
{
$proj_percent=($true_withdraw[$i]/$budget_proj_plan_ar[$i])*100;
$proj_percent=number_format($proj_percent,2);
}
else
$proj_percent="0.00";
$proj_sum=number_format($true_withdraw[$i],2);
$net_proj=$budget_proj_plan_ar[$i]-$true_withdraw[$i];
$net_proj2=number_format($net_proj,2);
$total_net=$total_net+$net_proj; //เงินเหลือทั้งหมดทุกโครงการ
echo "<Tr bgcolor='#FFFFC''><Td align='center'>$i</Td><Td align='center'><font>$code_proj_plan_ar[$i]</font></Td><Td colspan='2'>$name_proj_plan_ar[$i]</Td><Td align='right'><font color='#FF0033'>$budget_project</font></Td><Td align='right'><font color='#FF0033'>$proj_sum</font></Td><Td align='right'><font color='#FF0033'>$net_proj2</font></Td><Td align='right'><font color='#FF0033'>$proj_percent</font></Td><Td></Td></Tr>";
$acti_num=0;
for($x=1;$x<$re;$x++)
{
if($code_proj_plan_ar[$i]==$code_proj_acti_ar[$x])
{
$acti_num=$acti_num+1;
$budget_acti=number_format($budget_acti_ar[$x],2);
$acti_sum=number_format($acti_pay_ar[$x],2);
$net_acti=$budget_acti_ar[$x]-$acti_pay_ar[$x];
$net_acti2=number_format($net_acti,2);
if($budget_acti_ar[$x]>0)
{
$acti_percent=($acti_pay_ar[$x]/$budget_acti_ar[$x])*100;
$acti_percent=number_format($acti_percent,2);
}
else
$acti_percent="0.00";
echo "<Tr><Td ></Td><Td></Td><Td></Td><Td align='left'>";
if($stop_ar[$x]==1){
echo "***";
echo "<font color='#00FF00'>$code_acti_ar[$x]</font>";
$stop_color="#00FF00";
}
else{
echo "<font color='#0000FF'>$code_acti_ar[$x]</font>";
$stop_color="#000000";
}
echo "$space$name_acti_ar[$x]</Td><Td align=right><font color='$stop_color'>$budget_acti</font></Td><Td align=right><font color='$stop_color'>$acti_sum</font></Td><Td align='right'><font color='$stop_color'>$net_acti2</font></Td><Td align=right><font color='$stop_color'>$acti_percent</font></Td>";
if($acti_sum!=0){
echo "<Td><div align='center'><a href=?option=budget&task=main/report_2&pj_activity=$code_acti_ar[$x]&year_index=$year_active_result[budget_year]><img src=images/browse.png border='0'></a></div></Td>";
}
else { echo"<Td></Td>";
}
echo "</Tr>";
}
}
}
if($sum_momey_proj>0)
{
$spt_percent=($total_withdraw/$sum_momey_proj)*100;
$spt_percent=number_format($spt_percent,2);
}
else
$spt_percent="0.00";
$sum_momey_proj=number_format($sum_momey_proj,2);
$total_withdraw=number_format($total_withdraw,2);
$total_net=number_format($total_net,2);
echo "<Tr bgcolor=#FFCCCC align=center class=style1><Td></Td><Td></Td><Td></Td><Td>รวม</Td><Td>$sum_momey_proj</Td><Td>$total_withdraw</Td><Td>$total_net</Td><Td>$spt_percent</Td><Td></Td></Tr>";
echo "<tr><td align='left' colspan='9'>หมายเหตุ กิจกรรมที่มีเครื่องหมาย *** และ<font color='#00FF00'> ตัวเลขสีเขียว</font> หมายถึง กิจกรรมนี้สิ้นสุดการดำเนินการ </td></tr>";
echo "</Table>";
?>
<script>
function goto_url(val){
callfrm("?option=budget&task=main/report_1");
}
</script>
