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Dokumen menguraikan program penunjang urusan pemerintahan daerah provinsi beserta subbidang perencanaan, administrasi keuangan, administrasi barang milik daerah, administrasi kepegawaian, dan administrasi umum. Tabel memuat rincian kegiatan, sumber dana, serta permasalahan dan keterangan untuk menilai kinerja pelaksanaan.",{"@graph":63,"@context":120},[64,81,103],{"@type":65,"itemListElement":66},"BreadcrumbList",[67,72,75,78],{"item":68,"name":69,"@type":70,"position":71},"https://docshare.wps.com","Home","ListItem",1,{"item":73,"name":9,"@type":70,"position":74},"https://docshare.wps.com/id/document/",2,{"item":76,"name":31,"@type":70,"position":77},"https://docshare.wps.com/id/document/penelitian-laporan/",3,{"item":79,"name":59,"@type":70,"position":80},"https://docshare.wps.com/id/document/physical-and-financial-realization-of-apba-2026-skpa-dinas-koperasi-usaha-kecil-dan-menengah-aceh-march/228975/",4,{"url":79,"name":59,"@type":82,"image":83,"author":88,"headline":59,"publisher":91,"fileFormat":94,"inLanguage":57,"description":61,"dateModified":95,"datePublished":96,"encodingFormat":94,"isAccessibleForFree":97,"interactionStatistic":98},"DigitalDocument",{"url":84,"@type":85,"width":86,"height":87},"https://docshare.wps.com/thumbnails/physical-and-financial-realization-of-apba-2026-skpa-dinas-koperasi-usaha-kecil-dan-menengah-aceh-march/228975.png","ImageObject",300,407,{"name":89,"@type":90},"Felix Montgomery","Person",{"url":68,"name":92,"@type":93},"DocShare","Organization","application/pdf","2026-10-07","2026-09-10",true,{"@type":99,"interactionType":100,"userInteractionCount":102},"InteractionCounter",{"@type":101},"ViewAction",7,{"@type":104,"mainEntity":105},"FAQPage",[106,112,116],{"name":107,"@type":108,"acceptedAnswer":109},"Apa yang dimuat dalam dokumen realisasi fisik dan keuangan APBA 2026 ini?","Question",{"text":110,"@type":111},"Dokumen memuat anggaran, anggaran pergeseran, realisasi fisik dan keuangan, persentase capaian (%), serta sisa anggaran per rincian kegiatan, termasuk kolom sumber dana, permasalahan, dan keterangan.","Answer",{"name":113,"@type":108,"acceptedAnswer":114},"SKPA mana yang menjadi fokus laporan ini dan untuk bulan apa?",{"text":115,"@type":111},"Laporan ini fokus pada SKPA Dinas Koperasi Usaha Kecil dan Menengah Aceh untuk bulan Maret.",{"name":117,"@type":108,"acceptedAnswer":118},"Program/kegiatan apa saja yang diuraikan dalam tabel?",{"text":119,"@type":111},"Dokumen menguraikan program penunjang urusan pemerintahan daerah provinsi beserta subbidang seperti perencanaan dan evaluasi kinerja, administrasi keuangan, administrasi barang milik daerah, administrasi kepegawaian, serta administrasi umum.","https://schema.org",{"og:url":79,"og:type":122,"og:title":59,"og:site_name":92,"og:description":61},"article",{"robots":124,"canonical":79},"index,follow",{"doc_id":126,"site_id":56},228975,1789033105,{"code":4,"msg":5,"data":129},{"doc_id":126,"user_id":130,"nickname":89,"user_avatar":131,"doc_module":4,"category_id":30,"category_name":31,"doc_title":59,"doc_description":61,"doc_content":132,"file_id":133,"file_url":134,"file_type":135,"file_size":136,"view_count":102,"is_deleted":4,"is_public":71,"is_downloadable":71,"audit_status":71,"page_count":137,"language":138,"language_code":57,"site_id":56,"html_lang":57,"table_of_contents":139,"faqs":140,"seo_title":141,"seo_description":61,"update_tm":127,"read_time":142},549768064778,"https://ap-avatar.wpscdn.com/davatar_6f874abed73319feea01a86fa6f0fab8","Realisasi Fisik dan Keuangan APBA 2026  \nSKPA : DINAS KOPERASI USAHA KECIL DAN MENENGAH ACEH  \nBULAN : MARET  \n\n| No | KODE\u003Cbr>REKENING |  |  |  |  | PROGRAM/KEGIATAN/SUB KEGIATAN RINCIAN KEGIATAN | ANGGARAN | ANGGARAN\u003Cbr>PERGESERAN | REALISASI |  |  | SISA ANGGARAN |  | Sumber\u003Cbr>Dana | PERMASALAHAN | KET |\n| --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |\n|  |  |  |  |  |  |  |  |  | FISIK | KEUANGAN |  |  |  |  |  |  |\n|  |  |  |  |  |  |  |  |  | % | Rp | % | Rp | % |  |  |  |\n| 1 | 2 |  |  |  |  | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 |\n|  | 2 | 17 |  |  |  | DINAS KOPERASI USAHA KECIL DAN MENENGAH ACEH | 106.653.782.198 | 106.653.782.198 |  | 4.173.293.779 | 3,91 | 102.480.488.419 | 96,1 |  |  |  |\n| 1 | 2 | 17 | 01 |  |  | PROGRAM PENUNJANG URUSAN PEMERINTAHAN DAERAH PROVINSI | [21.003.021.240](21.003.021.240) | [21.003.021.240](21.003.021.240) |  | 4.067.702.899 | 19,4 | 16.935.318.341 | 80,6 |  |  |  |\n| 1.1 | 2 | 17 | 01 | 1.01 |  | PERENCANAAN, PENGANGGARAN, DAN EVALUASI KINERJA PERANGKAT DAERAH | 222.767.322 | 222.767.322 |  | 32.512.200 | 14,6 | 190.255.122 | 85,4 |  |  |  |\n| 1.1.1 | 2 | 17 | 01 | 1.01 | 0001 | Penyusunan Dokumen Perencanaan Perangkat Daerah | 94.747.806 | 94.747.806 |  | 10.132.200 | 10,7 | 84.615.606 | 89,3 |  |  |  |\n| 1 |  |  |  |  |  | Penggandaan dan Cetak RENSTRA, RENJA, RKA dan DPA | 10.187.806 | 10.187.806 | 100,0 | 10.132.200 | 99,5 | 55.606 | 0,5 | PAA |  |  |\n| 2 |  |  |  |  |  | Penunjang Kegiatan Subbag Program | 84.560.000 | 84.560.000 | 0,0 | 0 | 0,0 | 84.560.000 | 100,0 | PAA |  |  |\n| 1.1.2 | 2 | 17 | 01 | 1.01 | 0002 | Koordinasi dan Penyusunan Dokumen RKA-SKPD | 64.230.550 | 64.230.550 |  | 22.380.000 | 34,8 | 41.850.550 | 65,2 |  |  |  |\n| 1 |  |  |  |  |  | Penggandaan dan Cetak LKJ, LKPJ, LPPA, Perjanjian Kinerja | 4.518.550 | 4.518.550 | 0,0 | 0 | 0,0 | 4.518.550 | 100,0 | PAA |  |  |\n| 2 |  |  |  |  |  | Koordinasi dan Sinkronisasi dengan Kab/Kota | 59.712.000 | 59.712.000 | 38,0 | 22.380.000 | 37,5 | 37.332.000 | 62,5 | PAA |  |  |\n| 1.1.3 | 2 | 17 | 01 | 1.01 | 0007 | Evaluasi Kinerja Perangkat Daerah | 63.788.966 | 63.788.966 |  | 0 | 0,0 | 63.788.966 | 100,0 |  |  |  |\n| 1 |  |  |  |  |  | Belanja Alat Tulis Kantor | 2.276.966 | 2.276.966 | 0,0 | 0 | 0,0 | 2.276.966 | 100,0 | PAA |  |  |\n| 2 |  |  |  |  |  | Monitoring dan Evaluasi Program/Kegiatan | 61.512.000 | 61.512.000 | 0,0 | 0 | 0,0 | 61.512.000 | 100,0 | PAA |  |  |\n| 1.2 | 2 | 17 | 01 | 1.02 |  | ADMINISTRASI KEUANGAN PERANGKAT DAERAH | 14.574.070.569 | 14.574.070.569 |  | 3.292.909.726 | 22,6 | 11.281.160.843 | 77,4 |  |  |  |\n| 1.2.1 | 2 | 17 | 01 | 1.02 | 0001 | Penyediaan Gaji dan Tunjangan ASN | 14.574.070.569 | 14.574.070.569 |  | 3.292.909.726 | 22,6 | 11.281.160.843 | 77,4 |  |  |  |\n| 1 |  |  |  |  |  | Belanja Gaji dan Tunjangan ASN | 8.482.135.618 | 8.482.135.618 | 21,4 | 2.061.755.896 | 24,3 | 6.420.379.722 | 75,7 | DAU |  |  |\n| 2 |  |  |  |  |  | TPP Pegawai Negeri Sipil (PNS) | 5.820.674.951 | 5.820.674.951 | 21,4 | 1.060.753.830 | 18,2 | 4.759.921.121 | 81,8 | PAA |  |  |\n| 3 |  |  |  |  |  | Belanja Uang Megang ASN | 271.260.000 | 271.260.000 | 66,7 | 170.400.000 | 62,8 | 100.860.000 | 37,2 | PAA |  |  |\n| 1.3 | 2 | 17 | 01 | 1.03 |  | ADMINISTRASI BARANG MILIK DAERAH PADA PERANGKAT DAERAH | 496.000 | 496.000 |  | 0 | 0,0 | 496.000 | 100,0 |  |  |  |\n| 1.3.1 | 2 | 17 | 01 | 1.03 | 0006 | Penatausahaan Barang Milik Daerah pada SKPD | 496.000 | 496.000 |  | 0 | 0,0 | 496.000 | 100,0 |  |  |  |\n| 1 |  |  |  |  |  | Belanja Cetak Stiker Inventaris | 496.000 | 496.000 | 0,0 | 0 | 0,0 | 496.000 | 100,0 | PAA |  |  |\n| 1.4 | 2 | 17 | 01 | 1.05 |  | ADMINISTRASI KEPEGAWAIAN PERANGKAT DAERAH | 21.440.000 | 21.440.000 |  | 0 | 0,0 | 21.440.000 | 100,0 |  |  |  |\n| 1.4.1 | 2 | 17 | 01 | 1.05 | 0003 | Pendataan dan Pengolahan Administrasi Kepegawaian | 1.500.000 | 1.500.000 |  | 0 | 0,0 | 1.500.000 | 100,0 |  |  |  |\n| 1 |  |  |  |  |  | Cetak","cbCaidrapBd57HCg","https://ap.wps.com/l/cbCaidrapBd57HCg","pdf",506249,11,"Indonesian","# Realisasi Fisik dan Keuangan APBA 2026\n## SKPA: Dinas Koperasi Usaha Kecil dan Menengah Aceh\n## Bulan: Maret\n## Program/Keuangan per Bidang\n## Rincian Kegiatan dan Sisa Anggaran","[{\"question\":\"Apa yang dimuat dalam dokumen realisasi fisik dan keuangan APBA 2026 ini?\",\"answer\":\"Dokumen memuat anggaran, anggaran pergeseran, realisasi fisik dan keuangan, persentase capaian (%), serta sisa anggaran per rincian kegiatan, termasuk kolom sumber dana, permasalahan, dan keterangan.\"},{\"question\":\"SKPA mana yang menjadi fokus laporan ini dan untuk bulan apa?\",\"answer\":\"Laporan ini fokus pada SKPA Dinas Koperasi Usaha Kecil dan Menengah Aceh untuk bulan Maret.\"},{\"question\":\"Program/kegiatan apa saja yang diuraikan dalam tabel?\",\"answer\":\"Dokumen menguraikan program penunjang urusan pemerintahan daerah provinsi beserta subbidang seperti perencanaan dan evaluasi kinerja, administrasi keuangan, administrasi barang milik daerah, administrasi kepegawaian, serta administrasi umum.\"}]","Realisasi Fisik dan Keuangan APBA 2026 - SKPA Dinas Koperasi Usaha Kecil dan Menengah Aceh - Bulan Maret | PDF",17]