STATE NEWS
REPUBLIC OF INDONESIA
REGULATIONS MINISTER OF TOURISM AND CREATIVE ECONOMY OF THE REPUBLIC OF INDONESIA
NUMBER PM. 27 /UM.001/MPEK/ 2012
ABOUT
EXECUTION OF DECONCENTRATION ACTIVITIES AND THE DUTIES OF THE HOST
ON THE MINISTRY OF TOURISM AND CREATIVE ECONOMY
WITH THE GRACE OF THE ALMIGHTY GOD
MINISTER OF TOURISM AND CREATIVE ECONOMY OF THE REPUBLIC OF INDONESIA,
Weigh: a. that with the publication of the Government Regulation No. 7 of 2008 on Deconcentration and Duty, activities in the field of tourism and creative economy can be implemented by the Local Government through deconcentration and the duties of the host;
B. that with the change of the organization of the Ministry of Culture and Tourism into the Ministry of Tourism and Creative Economy, the task and function of the Ministry changed so that the Ordinance of the Minister of Culture and Tourism Number PM.104/UM.001/MKP/2010 about the implementation of the activities of the Ministry of Culture and Tourism implemented through Deconcentration and/or the Hosting Duties need to be replaced with the new Ministerial Regulation;
c. that under consideration as intended on the letter a and the letter b, need to establish the Implementation of DeConcentration Activities and the Duty of the Buyer in the Environment of the Ministry of Tourism and Creative Economy with the Regulation of Ministers;
Remembering: 1. Act No. 17 of 2003 on State Finance (State Sheet of Indonesia Year 2003 Number 47, Additional Gazette Republic of Indonesia Number 4286);
2. Act No. 1 of 2004 on the State Treasury (State Sheet of Indonesia Year 2004 Number 5, Additional Gazette Republic of Indonesia Number 4355);
3. Law No. 15 Year 2004 on Examination of Management And Responsibilities Of State Finance (Sheet State Of The Republic Of Indonesia In 2004 Number 66, Additional Sheet Republic Of Indonesia Number 4400);
4. Act Number 25 Year 2004 on National Development Planning System (State Sheet Indonesia Year 2004 Number 104, Additional Sheet Country Republic Indonesia Number 4421);
5. Law Number 33 Year 2004 on the Financial Balance between Central Government and Local Government (State Sheet Indonesia 2004 Number 126, Additional Gazette Republic of Indonesia Number 4438);
6. Act No. 10 Year 2009 on Severity (Sheet State Of The Republic Of Indonesia 2009 Number 11, Additional Leaf Of State Republic Of Indonesia Number 4966);
7. Act No. 33 Year 2009 on Cinema (sheet State of the Republic of Indonesia 2009 Number 141, Additional Gazette Republic of Indonesia Number 5060);
8. Government Regulation No. 79 of 2005 on the Coaching And Supervision Guidelines of the Local Government (State Gazette 2005 No. 165, Additional Gazette of the Republic of Indonesia Indonesia Number 4493);
9. Government Regulation No. 6 Year 2006 on the Management of State-owned Goods/Regions as amended by Government Regulation No. 38 of 2008 on Changes to Government Regulation Number 6 of 2006 on the Management Of Goods Property Of State/Region (sheet Of State Of The Republic Of Indonesia 2008 Number 78, Additional Gazette Of The Republic Of Indonesia Indonesia Number 4855);
10. Government Regulation No. 8 Year 2006 on Financial Reporting and Performance Agencies Government (sheet Of State Of The Republic Of Indonesia In 2006 Number 25, Additional Gazette Of The Republic Of Indonesia Republic Number 4614);
11. Government Regulation No. 39 of 2006 on the Tata Cara Controlling and Evaluation of the Implementation of the Development Plan (sheet of State of the Republic of Indonesia Year 2006 Number 96, Additional Gazette Republic of Indonesia Number 4663);
12. Government Regulation No. 7 Year 2008 on Deconcentration and Duty Pembantuan (Gazette of State of the Republic of Indonesia 2008 No. 20, Additional Gazette Republic of Indonesia Number 4816);
13. Government Regulation No. 60 of 2008 on the Government Intern Control System (State Sheet of the Republic of Indonesia 2008 Number 127);
14. Government Regulation No. 71 of 2010, on the Governing Accounting Standards (State Sheet Of The Republic Of Indonesia Year 2005 Number 49, Additional Sheet Of The Republic Of Indonesia Number 4503);
15. Government Regulation No. 50 of 2011 on the National Severity Development Master Plan (sheet Of State Of The Republic Of Indonesia In 2011 Number 125, Additional Gazette Republic Of Indonesia Number 5262);
16. Government Regulation No. 2 Year 2012 on Regional Grants (Sheet State Of The Republic Of Indonesia 2012 Number 5, Additional Leaf Republic Of Indonesia Number 5272);
17. Presidential Regulation No. 91 of 2011 on Third Amendment to the Regulation of Presidential Number 47 of 2009 on the Establishment and Organization of the Ministry of State (State Sheet of the Republic of Indonesia of 2011 Number 142);
18. President Regulation No. 92 of 2011 on the Second Amendment to the Presidential Regulation No. 24 Year 2009 on Occupation, Duty and Functions of the Ministry of State and Suspension Of Organisations And Tasks, And Functions Of The Ministry Of The Country (sheet) Country of the Republic of Indonesia 2011 No. 142);
19. Finance Minister Regulation Number 96 /PMK.06/ 2007 on the Order of the Implementation, Use, Heating, Removal And Transfer Of Goods Belonging To The Country;
20. Finance Minister Regulation Number 171 /PNK.05/ 2007 on the Accounting and Financial Reporting System of the Central Government;
21. Regulation of Minister of Culture and Tourism Number PM.16/UM.001/MKP/2010 on the Baku Guidelines Drafting Financial Accounting Report and SIMAK BMN in the Environment of the Ministry of Culture and Tourism;
22. Finance Minister Regulation Number 248 /PMK.07/ 2010 on Changes to the Regulation of Finance Minister Number 156 /PMK.07/ 2008 on the Concentration Of Deconcentration Fund Management Guidelines and the Buyer Duties;
23. Finance Minister Regulation Number 249 /PMK.02/ 2011 on the Measurement and Evaluation of Performance of the Implementation of the Ministry of State/Weed Work Plan/Weak;
24. Regulation of the Minister of Tourism and Creative Economy Number PM.7/HK.001/MPEK/2012 on the Organization and Workforce of the Ministry of Tourism and Creative Economy;
DECIDED:
Establish: MINISTER REGULATION OF TOURISM AND CREATIVE ECONOMY ON THE IMPLEMENTATION OF DECONCENTRATION ACTIVITIES AND THE DUTIES OF THE HOST TO THE MINISTRY OF TOURISM AND CREATIVE ECONOMY.
BAB I
UMUM PROVISIONS
Section 1
In Regulation of the Minister this is referred to:
1. Deconcentration that is next called Dekon is the devolution of authority of the Government to the Governor as a representative of the Government and/or to the vertical instance of a particular region.
2. The subsequent task of the host is called TP is the assignment of the Government to the area and/or village, from the provincial government to the district, or the city and/or village, as well as from the county government, or the city to the village to carry out A specific task with the obligation to report and account for the task is to be assigned to the task.
3. The Dekon Fund is a fund derived from the APBN implemented by the Governor as a representative of the government which includes all the receipts and expenses in order for the execution of Dekon, excluding the funds allocated to the central vertical instance in the area.
4. The TP Fund is a fund derived from the APBN implemented by the area and the village that includes all the receipts and expenses in order of the implementation of TP.
5. The next Regional Device Working Unit (SKPD) is the organization/agency of the Regional Government responsible for the implementation of the Dekon and the Creative Economy and the Creative Economy in the province, district, or city.
6. The next Budget Change is called Revision is the change of the Ministry ' s shopping budget which has been established under the State Shopping and Shopping Budget (APBN), the Letter of Work Plan and the Ministry of State/Institute Budget (SP-RKAKL) and/or Budgeting Implementation (DIPA) List of Budgeting (DIPA).
7. Eselon Working Unit I is the General Secretariat, Inspectorate General, Directorate General of Tourism Destinations, Directorate General of Tourism Marketing, Directorate General of Creative Economy Based on Arts and Culture, Directorate General The Creative Economy Based on Media, Design and IPTEK, as well as the Creative Energy and Tourism Resources Development Agency in the environment of the Ministry of Tourism and Creative Economy.
8. Minister is the minister who organizes government affairs in the field of Pariativity and Creative Economy.
9. The Ministry of Tourism and Creative Economy which is further called the Ministry is the Ministry of Tourism and Creative Economy.
BAB II
INTENT, PURPOSE AND SCOPE
Section 2
(1) The Regulation of the Minister is intended as a guideline for the entire Working Unit in the environment of the Ministry, Local Government, and SKPD in exercising the authority of the Ministry of affairs implemented through Dekon and TP activities.
(2) The Minister 's Regulation aims at the implementation of Dekon' s activities and the TP Ministry can run effectively and efficiently.
(3) The scope of the Minister ' s Regulation includes:
a. General provisions;
B. Deconcentrate;
C. The task of the host;
D. The Dana Waters mechanism;
e. BMN enterprise, Reporting and Accouncability;
f. Coaching and Supervision;
G. Examination;
h. The handover of the Goods;
i. Administrative Sanctions; and
J. The provisions of the cover.
BAB III
DECONCENTRATION
The Kesatu section
The Share of Affairs
Section 3
(1) Government Affairs that is the Ministry ' s authority that can be implemented through Dekon covers the activities of the field:
a. tourism destination development;
B. tourism marketing;
c. The creative economy based arts and culture;
D. media-based creative economy, design and science and technology (iptek); and
e. development of tourism resources and creative economy.
(2) The performance of the Decon as referred to in paragraph (1) for activities resulting in output by not adding to an asset or is nonphysical.
(3) Decon activities as referred to in paragraph (2) among others:
a. synchronization and planning coordination;
B. Facilitation/support;
c. technical guidance;
D. training;
e. award-giving;
f. Counseling;
G. supervision;
h. research and survey;
i. coaching; and
J. Surveillance and control.
(4) To support the execution of Decon activities as referred to in paragraph (3), a small portion of the Dekon's funds may be allocated as a support fund for the execution of administrative tasks and/or the procurement of input of consumables and/or assets Stay.
(5) The allocation of support funds, as referred to in verse (4), must pay attention to the asas of solubility, natural, economical and efficient, and adapted to the characteristics of the activities of the Ministry.
Section 4
(1) Government Affairs which becomes the authority of the Ministry that can be implemented through Dekon the field of development of tourism destinations, among other things:
a. compilation of travel patterns;
B. investment profile;
c. Tourism destination area planning;
D. technical design planning; or
e. Technical guidance.
(2) The Implementation of the Tourism Destination Development field as referred to in paragraph (1) for each year is guideline on the technical instructions of the Directorate General of Tourism Destinations.
Section 5
(1) Government Affairs which becomes the authority of the Ministry that can be implemented through the activities of the Dekon in tourism marketing fields, includes:
a. procurement or provision of promotional materials;
B. marketing package tours ready to sell in each area;
c. Participate in arts and culture events, as well as tourist markets at national and international level, by fixed prioritization of the facilitation of the region ' s tourism industry; and
D. Fam Trip's implementation in those areas.
(2) The absence or provision of promotional materials as referred to in paragraph (1) of the letter a, includes:
a. print:
1) installation of advertising on local, national or international newspapers or magazines;
2) brochure, flyer, leaflet, tour map, tour guide book, or poster in Indonesian or foreign language;
3) build T-banner or standing banner; and
4) procuring other promotional materials (souvenirsand merchandise).
B. Electronic media:
1) installation of advertising on local, national or international radio or television;
2) creation of CD ROM, VCD or DVD of the area's statement information;
3) installation of advertising on internet, internet search engine, or website other guesswork; and
4) The creation and management of the website of the area's area.
c. outdoor media
1) the creation and installation of billboards at home and abroad; and
2) mobile advertising among other buses Ad, subway/MRT station Ad at home and abroad.
(3) The implementation of the tourism marketing of tourism as referred to in paragraph (1) for each year is guideline on the technical directions of the Directorate General of Tourism Marketing.
Section 6
(1) The governance affairs of which the Ministry ' s authority can be implemented through Dekon the field of creative economics based on art and culture include:
a. granting assistance/facilitation to sanggar/organisation/institution in the development of creative economy based on arts and culture;
B. Support of activities, exhibitions, festivals, and races/competition to develop creative economic potential based on art and culture; and
c. awarding the award to the responsible and caring offender on the efforts of creative economic development based on art and culture.
(2) The implementation of government affairs as referred to in paragraph (1) must involve the Cultural Park as the Regional Technical Managing Unit (UPTD) for the provincial government it has.
(3) The implementation of the arts and culture-based creative economic decon field as referred to in verse (1) for each year is guideline on the technical instructions of the Directorate General of Creative Economy Based on Arts and Culture.
Section 7
(1) Government Affairs which becomes the authority of the Ministry that can be implemented through the Dekon of the creative economy-based media, design, and iptek include:
a. Assistance/facilitation of improving quality and quantity of content development:
1) animation;
2) comics;
3) TV and radio;
4) writing fiction and nonfiction;
5) advertising; and
6) design.
B. Assistance/facilitation of the development and creation of media fields, design, and iptek fields; and
c. awarding the award to the responsible and caring offender on the efforts of the creative economy based media, design, and iptek.
(2) The implementation of government affairs as referred to in paragraph (1) must involve the Cultural Park as the Regional Technical Managing Unit (UPTD) for the provincial government it has.
(3) The implementation of the media-based creative economy, design and iptek as referred to in verse (1) for each year is guideline on the technical instructions of the Directorate General of Creative Economy Based on Arts and Culture.
Section 8
(1) The governance affairs of which the Ministry ' s authority can be implemented through Dekon the field of development of tourism resources and creative economy, covering:
a. the technical debriefing of tourism and creative economy;
B. the debriefing of the prime ministry;
c. hosting TOT (
Training Of Trainer); and
D. The debriefing of tourism and creative economics skills.
(2) The implementation of the Dekon field of development of tourism resources and creative economy as referred to in paragraph (1) for each year is guideline on the technical instructions of the Creative Resource Development and Economic Development Agency.
The Second Part
Planning and Budgeting
Section 9
(1) The planning and budgeting of Dekon activities is exercised by the Minister and delegated to Eselon I officials related to the charge of activities with regard to the results of area planning.
(2) The planning and budgeting of Dekon activities as referred to in paragraph (1) is coordinated by the Secretary General.
(3) The Minister informed the Governor regarding Dekon's planned activities for the next budget year after the release of the Budget Pagu (Temporary Pagu).
(4) Based on the notice as referred to in paragraph (3), the Governor provides a written reply to the Minister with a gust to the Secretary General and Officer of Eselon I related to the slowest 3 (three) weeks after the notice of the Minister accepted.
(5) In which case the Governor does not give an answer to the time limit as referred to in verse (4), the Governor is deemed unwilling to accept the activities of Dekon.
(6) Based on the Governor 's answer as referred to in verse (4), the Minister sets out the scope of Dekon' s activities and is delivered to the Governor willing to accept Dekon 's activities after it is given the President' s Regulation on Budget Details.
Section 10
(1) The Deons ' Office of Work Plan and Budget (RKA-K/L) Dekon is executed in the Directorate General of the Budget that results in the Ministry of Work and Budget Plan (SP-RKAKL), as the basis for code matching account to be implemented at the State Treasury General Directorate for the issuer of DIPA.
(2) The DIPA Dekon processed in the area, published by the Office of the Regional Directorate General of the Treasury based on the Nominative List of the Budget (DNA).
(3) The Revision DIPA Dekon processed in the area, published by the Office of the Directorate General of the Treasury based on the Budget Revision List (DRA).
(4) KPA SKPD is required to deliver a photocopy of the DIPA Dekon and/or the revision of the DIPA Dekon published in the area to the associated Eselon I Work Unit and the Secretary General no later than 7 (7) business days after the DIPA is accepted.
Section 11
(1) The Revision of Dekon ' s budget documents is conducted with guidelines on the purposes, objectives, and medium and annual planning documents that have been established.
(2) The type and component of the budget that can be revised as well as the revised manner of the Dekon budgeted document revision to the regulations issued by the Minister of Finance.
(3) Revision of which is to change the contents and details in the DIPA Dekon, required to be submitted by each SKPD KPA to the Eselon Working Unit I related to the Secretary General's gust.
(4) The revised proposal of the revised Eselon I Working Unit is delivered to the Secretary General, further to be forwarded to the Ministry of Finance to obtain approval.
(5) KPA SKPD delivers any revision of the Dekon budget conducted against the changes in Computer Data Application (ADK) Work Plan and Budget to the Secretariat General c.q. Bureau of Planning and Organization with a gust to the Eselon Unit I Related.
(6) The change to the contents and details in the DIPA Dekon as referred to in paragraph (3) is delivered to the Secretary-General as the material to make a change of the Minister's Decision on the Assignment Of Activities Implemented Through Deconcentrate.
Section 12
The program plan and the proposed activities of Dekon and its changes should refer to the Ministerial Decree on the Assignment Of Activities Executed Through Deconcentration and Duty Duty.
The Third Part
Execution
Section 13
In carrying out Dekon ' s activities, the Governor set out:
a. SKPD that has the task and function of the field of tourism and creative economy; and
B. Treasury officials include the User Power of the Budget Users (KPA), the Commitment Makers (PPK), the Payment Warrant Officer (SPM), the Acceptance Treasurer and Treasurer.
Section 14
(1) Financial disobedience and management in the implementation of Dekon performed separately from APBD and APBN TP.
(2) The management of the Dekon funds is implemented in accordance with the Minister of Finance Regulation on the Deconcentration Fund Management Guidelines and the Hosting Task Fund.
Section 15
(1) The implementation of Dekon's activities is done after the devolution of government affairs which is the authority of the Ministry of Ministers to the Governor.
(2) In terms of implementation of the activities of Decons resulting in state acceptance of tax and state acceptance is not a tax, then the receipt is an APBN receipt and must be tuned into a state treasury account.
BAB IV
THE TASK OF THE HOST
The Kesatu section
The Share of Affairs
Section 16
(1) Government Affairs which is the authority of the Ministry that can be implemented through TP activities namely the field of development of tourism destinations;
(2) The level of use of the Cloud Service is available for use in the Cloud Service.
(3) The activity is physical as it is referred to in verse (2) among others, buildings, equipment, and roads.
(4) To support the implementation of the TP activities as referred to in paragraph (2), a small portion of the TP Fund may be allocated as a support fund for the execution of administrative tasks and/or the procurement of input of consumables and/or fixed assets.
(5) The allocation of support funds, as referred to in verse (4), must pay attention to the asas of solubility, natural, economical and efficient, and adapted to the characteristics of the activities of the Ministry.
Section 17
(1) Government affairs that are the Ministry ' s authority which can be implemented through the TP Field of Tourism Destinations Development, including:
a. creation of the locker room/toilet in the tourism area;
B. creation of gazebo/small stage house in the open space;
c. tower building view;
D. creation of a footpath/walkway and a pedestate in the tourism region;
e. direction of direction signage;
f. park alignment (pergola creation, park lamp installation, boundary fence creation, art stage, open stage);
G. construction of the tourist information center/Tourism Information Center (TIC);
h. creation of a venue for the audience (tribune), show venue and amphitheater;
i. development and arrangement of tourism areas, plaques, cinderamata kiosks, five-foot kiosks, pendopo, rest area, plaza, jajanan/culinary centre, and places of worship;
J. construction of dive center and the procurement of submarines;
No, the construction of bridges and broadwalk in the tourism area;
I. Gapura/gate-entry/entry/entrance gate/entrance; and
M. the construction and repair of the dock/jetty in the tourism area.
(2) The implementation of the construction and facilitation of the physical development of the Tourism Destination field as referred to in verse (1) in the area of the national park and culture park or natural tourist park, first coordinate and acquire written recommendation from the Technical Managing Unit (UPT) in accordance with the UPT workspace.
(3) The implementation of the TP field of Tourism Destinations as referred to in paragraph (1) and verse (2) guidelines on the technical directions of the Directorate General of Tourism Destinations.
The Second Part
Planning and Budgeting
Section 18
(1) The planning and budgeting of TP activities is exercised by the Minister and delegated to the Officer Eselon I related to the charge of activities with regard to the results of the area planning.
(2) The planning and budgeting of TP activities as referred to in paragraph (1) is coordinated by the Secretary General.
(3) The Minister informed the Governor/Regent/Mayor regarding the TP activities plan for the next budget year after the release of the Budget Pagu (Temporary Pagu).
(4) Based on the notice as referred to in paragraph (3), the Governor/Regent/Mayor provides a written reply to the Minister with a gust to the Secretary General and Acting Eselon I associated the slowest 3 (three) weeks after The notification from the Minister is
(5) In terms of the Governor/Regent/Mayor does not provide an answer until the time limit as referred to in paragraph (4), the Governor/Regent/Mayor is deemed unwilling to carry out the TP activities.
(6) Based on the Governor/Regent's answer/Mayor as referred to in paragraph (3), the Minister establishes the scope of the TP activities and is presented to the Governor/Regent/Mayor who is willing to carry out the TP activities after the President's Ordinance About Budget Details.
Section 19
(1) The TP (RKA-K/L) TP redecoding process (RKA-K/L) TP is held in the Directorate General of the Budget that results in the Office of the Ministry of Work and the Ministry's Budget (SP-RKAKL), as the basis for matching code account to be implemented at the State Treasury General Directorate for the issuer of DIPA.
(2) The DIPA TP processed in the area, published by the Office of the Regional Directorate General of the Treasury based on the Nominative List of Budget (DNA).
(3) The Revision of DIPA TP processed in the area, published by the Office of the Directorate General of the Treasury based on the Budget Revision List (DRA).
(4) KPA SKPD is required to deliver a photocopy of DIPA TP and/or revised DIPA TP published in the area to the associated Eselon I Work Unit and the Secretary General no later than 7 (seven) business days after DIPA are accepted.
Section 20
(1) The Revision of the TP budget document is conducted with guidelines on the purposes, objectives, and medium and annual planning documents that have been established.
(2) The type and section of the budget that can be revised as well as the revision of the revised TP budget document on the regulations issued by the Minister of Finance.
(3) Revision of which is to change the content and details in the DIPA TP, required to be submitted by each SKPD KPA to the Eselon Working Unit I related to the Secretary General's gust.
(4) The revised proposal of the revised Eselon I Working Unit is delivered to the Secretary General, further to be forwarded to the Ministry of Finance to obtain approval.
(5) KPA SKPD delivers any revision of the TP budget conducted against the changes in Computer Data Application (ADK) Work Plan and Budget to the General c.q. Bureau of Planning and Organizations with busan to the Eselon Working Unit I Related.
(6) The change to the contents and details in the DIPA TP as referred to in paragraph (3) is delivered to the Secretary General as the material to make a change of the Minister ' s Decision on TP activities.
Section 21
Program plans and proposals of TP activities and its changes should refer to the Ministerial Decree on the Assignment Of Activities Executed Through Deconcentration and Duty Duty.
The Third Part
Execution
Section 22
In carrying out TP activities, the Governor/Regent/Mayor sets out:
a. SKPD that has the task and function of the field of tourism and creative economy.
B. Treasury officials include Budget User Power (KPA), Committer Commitment Officer (PPK), Publisher Officer (SPM), Treasurer of the Receiver and Treasurer.
Section 23
(1) The financial and financial management in the implementation of TP is carried out separately from APBD and APBN Dekon.
(2) The management of the TP fund is exercised in accordance with the Minister of Finance Regulation on the Deconcentration Fund Management Guidelines and the Hosting Task Fund.
Section 24
(1) The implementation of the TP activities is carried out after the presence of government affairs which is the authority of the Ministry of Ministers to the Governor/Bupati/Mayor.
(2) In terms of implementation of TP activities resulting in state acceptance of tax and state acceptance not tax, then the receipt is an APBN income and must be tuned into a state treasury account.
BAB V
THE FUND ' S THAWING MECHANISM
Section 25
(1) The DIPA and the Activities Operations Guide (POK) which have been passed is delivered to SKPD recipients of Dekon and/or TP funds as a basis in SPM publishing.
(2) The SPM Publishing by SKPD as KPA is based on the allocation of funds available in DIPA and POK for Dekon and DIPA for TP.
(3) The head of the SKPD who received Dekon funds and/or TP funds published and delivered the SPM to the State Treasury Service Office as the State of the State General Treasurer.
(4) After receiving the SPM of SKPD as referred to in paragraph (3), the local State Treasury Service Office publishes the Fund (SP2D) Irrigation Warrant.
(5) The application of the inventory items is done in an orderly manner in accordance with the provisions of the laws.
BAB VI
REPORTING, AND ACCOUNTABILITY
Section 26
(1) SKPD that is the executor of Dekon funds and/or TP is required to draw up a liability report that includes:
a. managerial report; and
B. Accountability
(2) The managerial statements referred to in paragraph (1) of the letter are delivered each month to the Eselon Works Unit of the Technical Pembina with a gust to the Secretary General and the Inspector General, including:
a. the development of funds absorption realization;
B. target achievement of output;
c. constraints encountered; and
D. Follow-up advice.
(3) The accountability report as referred to in paragraph (1) letter b is delivered annually to the Eselon Works Unit of the Technical Pembina with a gust to the Secretary General and the Inspector General, including:
a. budget realization report;
B. balance sheet;
c. note the financial statements; and
D. Item report.
(4) The execution of Dekon and/or TP activities as referred to in paragraph (2) the letter a and paragraph (3) is implemented in accordance with the Regulation of the Minister of Finance No. 156 /PMK.07/2008, on the Guidelines of Concentration Of Deconcentration Funds and the Task Fund The Host, and Ordinance of the Minister of Culture and Tourism Number PM.49/KU.202/MKP/2008 on the Directive of the Financial Entrepreneurship in the Environment of the Ministry of Culture and Tourism.
(5) The report of the goods as referred to in paragraph (3) of the letter d in accordance with the Regulation of Finance Minister Number 171 /PMK.05/ 2007 on the Accounting and Financial Reporting System of the Central Government is made up of:
a. Computer Data Archive (ADK) of BMN applications;
B. intra report and extra countable;
c. historic goods;
D. Construction In The Work (KDP);
e. intangible assets;
f. supply items report;
G. Item Summary Record (CRB);
h. data condition report;
i. Notes On The State-owned Goods Report (CALBMN); and
J. balance sheet;
(6) The schedule of delivery of goods reporting is implemented in accordance with the provisions of the laws.
BAB VII
COACHING AND SUPERVISION
The Kesatu section
Dekon
Section 27
(1) The Minister conducts coaching and supervision in the holding of Dekon.
(2) Coaching as referred to in paragraph (1) includes the granting of guidelines, standards, facilitation and technical guidance, as well as monitoring and evaluation.
(3) The supervision as referred to in paragraph (1) is exercised in order of efficiency achievement and in the framework of the formulation of the Dekon fund's allocation policy.
The Second Part
TP
Section 28
(1) The Minister conducts coaching and supervision in the hosting of TP.
(2) The Governor/Regent/Mayor as a recipient of the assignment of the Government, conduct the coaching and supervision of the Master's duties executed by SKPD TP.
(3) Coaching as on paragraph (1) includes the granting of guidelines, standards, facilitation and technical guidance, as well as monitoring and evaluation.
(4) The means to which the Cloud Service may be used in accordance with the terms of this Service are subject to the terms of the applicable law.
(5) The supervision as referred to in paragraph (1) is exercised in the achievement of efficiency and effectiveness in the framework of the formulation of the licensing policy of the TP fund.
Section 29
(1) In the implementation of Dekon and TP, the Minister through the Officer of Eselon I is related to the supervision of the implementation of Dekon/TP activities.
(2) The Oversight as referred to in paragraph (1) is exercised in accordance with the laws.
BAB VIII
THE CHECK
Section 30
(1) External examination of the implementation of Dekon activities and the TP of the Ministry is exercised by the Financial Examiner Agency (BPK).
(2) Internal examination of the implementation of Dekon activities and the TP of the Ministry is exercised by the Inspectorate General of the Ministry.
(3) The Inspectorate General of the Ministry compiles the annual examination program to avoid the overlap of vetting.
(4) The Inspectorate General of the Ministry may delegate the examination authority to the Provincial/District/City Area Inspectorate to conduct the examination as referred to in paragraph (2), with the requirements as follows:
a. using the examination guidelines applicable in the Ministry environment;
B. the official who was appointed to check was the functional auditor of the auditor according to the guidelines issued by the Minister responsible in the field of the country's apparatus;
c. use the Results of the Examination Report (LHP) format according to the Inspectorate General's examination of the Ministry's Inspectorate;
D. The results of the Dekon and TP report were made by the Inspectorate of the Province/County Area/City was delivered to the Associated Eselon I and the SKPD which was examined, with the gust delivered to the Minister c.q. Inspector General The Ministry, Governor/Bupati/Mayor, and the SKPD Direct Atasan are vetted;
e. The follow-up report of the results of the examination results was conducted by the SKPD in question, delivered to the Deputy Governor/Deputy Regent/Deputy Mayor with a gust delivered to the Minister c.q. Inspector General of the Ministry, Acting Eselon I related, Provincial/Kabupaten/City Area inspectors, and Direct SKPD Direct Atasan;
f. the completion of the follow-up results of the Dekon and TP implementation are performed by the Deputy Governor/Deputy Regent/Deputy Mayor with the Provincial Regional Inspector/Kabupaten/Kota;
G. the completion of the follow-up results of the implementation of the Dekon and TP as referred to in the letter f delivered to the Associated Eselon I Officer and the SKPD inspected, with a gust to the Minister c.q. Inspector General of the Ministry, Governor/Bupati/ Mayor, and the SKPD ' s immediate supervisor is vetted; and
h. Inspectorate General of the Ministry conducted monitoring and evaluation of the implementation of the SKPD examination, the completion of the results of the delegations and the LHP which were already delegated to the Province/Kabupaten/City Area Inspectorate.
(5) Inspectorate General Ministry conducts socialization/dissemination of supervision guidelines applicable in the Ministry environment and provides technical guidance of examination to the Province/Kabupaten/ Region Area Inspectorate;
(6) If required, the Inspectorate General of the Ministry with the Inspectorate of the Province/District/City Region can conduct a joint inspection (join audit).
Section 31
To achieve effective, efficient, transparent, and accountable financial management of the country, the SKPD Chief is obligated to perform control over the implementation of activities by the Government Intern Control System.
BAB IX
THE HANDOVER OF THE GOODS
Section 32
(1) All goods obtained from the implementation of the Dekon Fund and TP are state-owned goods and can be entertained to the area as an asset from the center to the province, county or city
(2) SKPD carrying out Dekon activities and TP is obligated to perform a country's property penatyship in accordance with the provisions of the laws.
(3) Serach received in the order of the grant as referred to in paragraph (1) exercised at least 6 (6) months from the realization of the procurement of Dekon and TP activities completed in accordance with the provisions of the laws.
BAB X
ADMINISTRATIVE SANCTION
Section 33
(1) SKPD purposefully and/or negligently in delivering the accountability report of Dekon activities and TP may be subject to administrative sanction:
a. the delay of the Dekon and TP funds for the next quarterly; and
B. The termination of the Dekon Fund and TP allotment for the next budget year.
(2) The SKPD which intentionally does change/revision of Dekon and TP activities without the consent of the Eselon I Working Unit may be subject to administrative sanction as referred to in paragraph (1).
(3) The introduction of the sanctions as referred to in paragraph (1) and paragraph (2) does not release the SKPD from the obligation to address the responsibility of Dekon's activities and TP.
(4) The provisions of the manner of administrative sanction as referred to in paragraph (1) and paragraph (2) are conducted in accordance with the provisions of the laws.
BAB XI
CLOSING PROVISIONS
Section 34
At the time of the Ordinance of the Minister's Ordinance, the Regulation of the Minister of Culture and Tourism Number PM.104/UM.001/MKP/2010 on the Implementation Of The Activities Of The Ministry Of Culture And Tourism Are Carried Out Through Deconcentration And Duties Of The Buyer. revoked and declared not valid.
Section 35
The Minister ' s rules are beginning to apply to the date of the undrased.
In order for everyone to know it, order the invitational of the Minister's Regulation with its placement in the News of the Republic of Indonesia.
Set in Jakarta
on April 5, 2012
MINISTER OF TOURISM AND CREATIVE ECONOMY
REPUBLIC OF INDONESIA,
LET ' S ELKA PANGESTU
Promulgated in Jakarta
on the tangal of 17 April 2012
MINISTER OF LAW AND HUMAN RIGHTS
REPUBLIC OF INDONESIA,
AMIR SYAMSUDIN
