Regulation Of The Minister Of Tourism And Creative Economy Number Pm 27/um. 001/urm.pek/2012 Year 2012

Original Language Title: Peraturan Menteri Pariwisata dan Ekonomi Kreatif Nomor PM.27/UM.001/M.PEK/2012 Tahun 2012

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Read the untranslated law here: http://peraturan.go.id/inc/view/11e44c512e40e130b7b1313233333437.html

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Back NEWS REPUBLIC of INDONESIA No. 419, 2011 REGULATIONS MINISTER of TOURISM and the CREATIVE ECONOMY of the REPUBLIC of INDONESIA NUMBER PM 27/001/UM MPEK/2012 on the IMPLEMENTATION of the ACTIVITIES and TASKS of DEKONSENTRASI PEMBANTUAN at the MINISTRY of TOURISM and CREATIVE ECONOMY with the GRACE of GOD ALMIGHTY and the CREATIVE ECONOMY MINISTER of TOURISM of the REPUBLIC of INDONESIA, Considering: a. that with the publication of the Government Regulation number 7 in 2008 about Dekonsentrasi and tasks Pembantuan , activities in the field of tourism and creative economy can be implemented by local governments through the dekonsentrasi and pembantuan;
b. that changing the Organization of the Ministry of culture and tourism became the Ministry of tourism and the Creative Economy, then the duties and functions of the Ministry are changed so that the regulation of the Minister of culture and tourism Numbers pm. 104/UM. 001/MKP/2010 on the implementation of the activities of the Ministry of culture and tourism carried out Via Dekonsentrasi and/or Pembantuan Tasks need to be replaced with a new ministerial regulation;
c. that based on considerations as referred to in letter a and letter b, need to specify the implementation of the Activities and tasks of Dekonsentrasi Pembantuan in the environment of the Ministry of tourism and the Creative Economy by ministerial regulation;
Remember: 1. Act No. 17 of 2003 about State Finances (State Gazette of the Republic of Indonesia Number 47 in 2003, an additional Sheet of the Republic of Indonesia Number 4286);
2. Act No. 1 of 2004 on the Treasury of the State (State Gazette of the Republic of Indonesia in 2004, an additional Sheet No. 5 of the Republic of Indonesia Number 4355);
3. Act No. 3 of 2004 concerning the examination of the management and financial responsibility of the State (State Gazette of the Republic of Indonesia Number 66 in 2004, an additional Sheet of the Republic of Indonesia Number 4400);
4. Act No. 25 of 2004 about National Development Planning System (State Gazette of the Republic of Indonesia Number 104 in 2004, an additional Sheet of the Republic of Indonesia Number 4421);
5. Act No. 33 of 2004 concerning the Financial Equalization between the Central Government and local governments (State Gazette of the Republic of Indonesia Number 126 in 2004, an additional Sheet of the Republic of Indonesia Number 4438);
6. Act No. 10 of 2009 about Tourism (State Gazette of the Republic of Indonesia number 11 in 2009, an additional Sheet of the Republic of Indonesia Number 5141);
7. Act No. 33 of 2009 about Cinema (State Gazette of the Republic of Indonesia Number 141 in 2009, an additional Sheet of the Republic of Indonesia Number 5060);
8. Government Regulation Number 79 in 2005 about Coaching Guidelines and oversight organization of local governments (State Gazette of the Republic of Indonesia Number 165 in 2005, State Gazette Supplementary lndonesia Number 4493);
9. Government Regulation number 6 in 2006 about the management of Goods belonging to the country/Region as amended by government regulation Number 38 in 2008 about the changes to the Government Regulation number 6 in 2006 about the management of Goods belonging to the country/region (State Gazette of the Republic of Indonesia Year 2008 Number 78, Supplement State Gazette Number lndonesia 4855);
10. Government Regulation No. 8 of 2006 about financial reporting and performance of government agencies (State Gazette of the Republic of Indonesia number 25 in 2006, State Gazette Supplementary lndonesia Number 4614);
11. Government Regulation Number 39 in 2006 about the procedures for control and evaluation of the implementation of the development plan (State Gazette of the Republic of Indonesia Number 96 in 2006, an additional Sheet of the Republic of Indonesia Number 4663);
12. Government Regulation number 7 in 2008 on Dekonsentrasi and Pembantuan (State Gazette of the Republic of Indonesia Number 20 in 2008, an additional Sheet of the Republic of Indonesia Number 4817);
13. Government Regulation Number 60 in 2008 about the internal control system of the Government (State Gazette of the Republic of Indonesia Year 2008 Number 127);
14. Government Regulation Number 71 in 2010, about Governmental accounting standards (State Gazette of the Republic of Indonesia Number 49 in 2005, an additional Sheet of the Republic of Indonesia Number 4503);
15. Government Regulation Number 50 in 2011 on a National Tourism Development master plan (State Gazette of the Republic of Indonesia Number 125 in 2011, an additional Sheet of the Republic of Indonesia Number 5262);
16. Government Regulation number 2 in 2012 about Regional Grants (State Gazette of the Republic of Indonesia number 5 in 2012, an additional Sheet of the Republic of Indonesia Number 5272);
17. the presidential regulation Number 91 in 2011 about the third Change of top presidential regulation Number 47 in 2009 about the formation and Organization of the Ministry of State (State Gazette of the Republic of Indonesia in 2011 Number 142);
18. the presidential regulation Number 92 in 2011 about the second amendment above presidential regulation Number 24 in 2009 about the position, duties and functions of the Ministries as well as the order of organization and tasks, and the function of the Echelon I Ministry of State (State Gazette of the Republic of Indonesia in 2011 Number 142);
19. Regulation of the Minister of finance Number 96/FMD. 06/2007 concerning The Implementation, use, Pemanfataan, Pemindahtanganan and Removal of goods belonging to the State;
20. Regulation of the Minister of finance Number 171/PNK. 05/2007 on the system of accounting and financial reporting to the Central Government;
21. Regulation of the Minister of culture and tourism Numbers PM 16/UM. 001/MKP/2010 Raw report preparation Guidelines regarding financial accounting and REFER to the BMN in the Environment Ministry of culture and tourism;
22. Regulation of the Minister of finance Number 248/FMD. 07/2010 about the changes to the regulation of the Minister of finance Number 156/FMD. 07/2008 concerning fund management Dekonsentrasi Guidelines and Task Fund Pembantuan;
23. Regulation of the Minister of finance Number 249/FMD. 02/2011 about measurement and evaluation of the performance of the implementation work plan and budget Ministries/Agencies;
24. Regulation of the Minister of tourism and Creative Economy Number pm. 7/HK. 001/MPEK/2012 about the Organization and the work of the Ministry of tourism and the Creative Economy;
Decide: define: REGULATION of the MINISTER of TOURISM and CREATIVE ECONOMY on the IMPLEMENTATION of the ACTIVITIES and TASKS of DEKONSENTRASI PEMBANTUAN at the MINISTRY of TOURISM and CREATIVE ECONOMY.
CHAPTER I GENERAL PROVISIONS article 1 In this ministerial regulation is: 1. Dekonsentrasi hereinafter referred Dekon is pelimpahan the authority of the Government to the Governor as the representative of the Government and/or to the vertical institutions in certain regions.
2. The task of the Pembantuan hereinafter referred to as TP is the assignment from the Government to the region and/or the village, from the provincial government to counties, or towns and/or villages, as well as from the Government of the County, or the city to the village to carry out a specific task with the obligation to report and account for their implementation to the commissioning.
3. Dana Dekon is derived from the STATE BUDGET funds administered by a Governor as the representative of a Government that includes all of the receipts and expenditure in the framework of the implementation of Dekon, excluding funds allocated to the vertical center of the agencies in the area.
4. Dana TP is the funding comes from the STATE BUDGET are implemented by the regional and village that includes all of the receipts and expenditure in the framework of the implementation of the TP.
5. The units of Work Device areas hereafter SEGWAY is an organization/institution in the local authorities responsible for implementation and TP Dekon tourism and Creative Economy in the regions of the province, County, or city.
6. changes in the budget Revision is hereinafter referred to as the change budget of Ministry that has been established on the basis of Budget revenues and Expenditures of the State (STATE BUDGET), the determination of the work plan and budget Ministries/institutions (SP-RKAKL) and/or Budget Implementation Checklist (DIPA).
7. Work Unit Echelons I is the Inspectorate-General, Secretariat General, Directorate General of Tourism Destination Development, Directorate General of Tourism, Directorate General Economics-based Creative Arts and culture, Directorate General Economics-based Media, Creative design and SCIENCE and TECHNOLOGY, as well as Tourism resources development Agency and Creative Economy in an environment of Creative Economy and the Tourism Ministry.
8. the Minister is the Minister of the organizing Affairs of the Government in the field of tourism and Creative Economy.
9. The Ministry of tourism and Creative Economy are hereinafter referred to as the Ministry is the Ministry of Tourism and economic wing creative.
CHAPTER II the INTENT, purpose and SCOPE of article 2 (1) of the regulation the Minister is intended as a guide for the whole work Unit in the Ministry of environment, local government, and the SEGWAY in carrying out the Ministry of affairs of the authority exercised through Dekon and TP.
(2) the Ministerial Regulation aims in order to make the implementation of the activities of the Ministry and TP Dekon can run effectively and efficiently. (3) the scope of regulation of the Minister include: a. General provisions;

b. Dekonsentrasi;

c. the task Pembantuan;

d. the Disbursement Mechanism;

e. Administering BMN, reporting and accountability;

f. coaching and Supervision;

g. Examination;

h. Handover of goods;

i. Administrative Sanctions; and j. conditions of cover.
CHAPTER III is considered part of the DEKONSENTRASI Division of the Affairs of article 3 (1) the Affairs of governance into the authority of the Ministry that can be implemented through field activities include Dekon: a. development of tourism destinations;

b. marketing tourism;

c. economic-based creative arts and culture;
d. economic-based media, creative design and science and technology (science and technology); and e. tourism resources development and creative economy.

(2) implementation of Dekon referred to in subsection (1) for activities that generate output by not adding assets or nonphysical nature. (3) the activities referred to in paragraph Dekon (2) among other things: a. the planning coordination and synchronization;

b. Facilitation/support;

c. technical guidance;

d. training;

e. award;

f. outreach;

g. supervision;

h. research and surveys;

i. coaching; and j. monitoring and control.
(4) to support the implementation of the activities referred to in paragraph Dekon (3), a small portion of the funds be allocated as Dekon supporting funds for the implementation of administrative tasks and/or procurement of inputs in the form of goods, consumables and/or fixed assets.
(5) the magnitude of the ancillary fund allocation as referred to in paragraph (4) should pay attention to the principle of appropriateness, reasonableness, economical and efficient, as well as tailored to the characteristics of the activity of the Ministry.
Article 4 (1) the Affairs of governance into the authority of the Ministry that can be implemented through the development of tourism destinations field Dekon, among other things: a. the preparation of travel patterns;

b. profile of the investment;

c. planning of tourism destination area;

d. planning technical design; or e. technical guidance.
(2) the implementation of a Tourism Destination Development field Dekon referred to in subsection (1) for each year based on the technical instructions of the Directorate General of development of Tourism Destinations.
Article 5 (1) the Affairs of the Government which became the Ministry of authority that can be implemented through activities of tourism marketing, Dekon include: a. procurement or provision of promotional materials;
b. a marketing package that will sell in each region;
c. participation in arts and cultural events, as well as the tourism market at the national and international levels, with still prioritize facilitation for regional tourism industry; and d. implementation of the Fam Trip in these areas.
(2) the procurement or provision of promotional material as referred to in paragraph (1) letter a, comprising: a. print media: 1) advertising in newspapers or magazines, local, national or international;
2) printing brochures, flyers, leaflets, maps, guidebooks, or posters in Indonesia language or a foreign language;
T-3) is making a banner or standing banner; and 4) other promotional materials procurement (souvenirdan merchandise).
b. electronic media: 1) advertising on radio or television, local, national or international;
2) manufacture of CD ROM, VCD or DVD region tourism information;
3) advertisements on the internet, internet search engines, or other tourism website; and 4) the manufacture and management of regional tourism website.
c. media beyond space 1) the manufacture and installation of billboards inside and outside the country; and 2) mobile advertising Ad bus, subway/MRT station Ad inside and outside the country.
(3) the implementation of a tourism marketing Dekon referred to in subsection (1) for each year based on the technical instructions of the Directorate General of Tourism Marketing.
Article 6 (1) the Affairs of the Government which became the Ministry of authority that can be implemented through Dekon economics-based creative arts and culture include: a. the granting of aid to workshops/facilitation/organizations/institutions in the field of development economics-based creative arts and culture;
b. support of the activities of the Festival, exhibitions, festivals, and race/competition to develop the economic potential of the creative arts and culture-based; and c. the awarding of the prize to the perpetrators of the achievers and caring efforts on economic development-based creative arts and culture.
(2) the execution of the Affairs of the Government as referred to in paragraph (1) should involve children's Culture as the Implementing Technical area (UNIT) for the provincial government who has.
(3) execution of the creative economy based Dekon arts and culture referred to in subsection (1) for each year based on the technical instructions of the Directorate General Economics-based Creative Arts and culture.
Article 7 (1) the Affairs of the Government which became the Ministry of authority that can be implemented through Dekon economics-based creative media, design, and science and technology include: a. the granting of assistance/facilitation of increased quality and quantity of content development: 1) animation;

2) comics;

3) TV and radio;

4) fiction and non-fiction;

5) advertising; and 6) design.
b. granting assistance/facilitation of the development of self-employment and the creation of the field of media, design, and science and technology; and c. the awarding of the prize to the perpetrators of the achievers and caring efforts on creative media-based economic development, design, and science and technology.
(2) the execution of the Affairs of the Government as referred to in paragraph (1) should involve children's Culture as the Implementing Technical area (UNIT) for the provincial government who has.
(3) execution of the creative economy based Dekon media, design and technology referred to in subsection (1) for each year based on the technical instructions of the Directorate General Economics-based Creative Arts and culture.
Article 8 (1) the Affairs of governance into the authority of the Ministry that can be implemented through Dekon field of tourism resource development and creative economy, comprising: a. technical supply tourism and creative economy;

b. supply excellent service;
c. organizing TOT (Training Of Trainers); and d. the supply of skills of creative economy and tourism.
(2) implementation of Dekon tourism resource development fields and the creative economy as mentioned in subsection (1) for each year are based on a technical guide from the Tourist resource development and Creative Economy.
The second part of the planning and Budgeting of article 9 (1) planning and budgeting activities undertaken by the Minister and Dekon delegated to officials of the Echelon I associated as the person in charge of the activity by observing the results of regional planning.
(2) planning and budgeting activities Dekon referred to in subsection (1) is coordinated by the Secretary General.
(3) the Minister advise the Governor regarding the activity plan for the next budget year Dekon after he Launched a budget (Pagu While).
(4) on the basis of a notice referred to in subsection (3), the Governor gave written answers to the Minister with a copy to the Secretary-General and officials of the Echelon I linked at least three (3) weeks after the notice from the Minister accepted.
(5) in the event that the Governor did not give the answers up to the time limit referred to in subsection (4), the Governor does not accept Dekon activities.
(6) based on the answer to the Governor as referred to in paragraph (4), the Minister establishes the scope of the activities of Dekon and submitted to the Governor who is willing to accept the establishment of Regulatory activities Dekon after President about the details of the budget.
Article 10 (1) the process of review of the work plan and budget Ministry/Agency (RKA-K/L) Dekon implemented in Directorate General of Budgets that produce a letter of Assignment work plan and budget ministries/institutions (SP-RKAKL), as the Foundation's matching account code that will be executed at the Directorate General of the Treasury of the State for the issuance of DIPA.
(2) TH Dekon processed in the regions, published by the Regional Office of the Directorate General of the Treasury of the Nominative List based on budget (DNA).
(3) revision of DIPA Dekon processed in the regions, published by the Regional Office of the Directorate General of the Treasury based on the revised list of budget (DRA).
(4) compulsory SEGWAY KPA convey photocopying DIPA Dekon and/or revision DIPA Dekon published in the region to the work Unit I linked-Echelon and the Secretary General not later than 7 (seven) working days after TH accepted.
Article 11 (1) of the Revised budget document Dekon done with based on the purpose, objectives and medium-term planning document and annual.
(2) the types and components of the budget may be revised as well as the procedures for the revision of the budget document Dekon based on regulations issued by the Minister of finance.
(3) a revision that is changing the contents and details in Dekon, obliged, TH proposed by each work Unit to SEGWAY KPA Echelon I associated with effluent General Secretary.
(4) the results of the review of the proposed revision of the work Unit Echelons I related are communicated to the Secretary General, will then be forwarded to the Ministry of finance for approval.
(5) KPA SEGWAY convey any budget revision Dekon committed against application changes computer Data (ADK) work plan and budget to the Secretariat-General of the Bureau of planning and Organization in particular with copy to the Echelon Unit I linked.
(6) changes to the content and details in the DIPA Dekon as referred to in paragraph (3) is submitted to the Secretary-General as an ingredient to make changes to the decision of the Minister on The activities of the Assignment is carried out Through Dekonsentrasi.
Article 12 of the plan and the proposed programme of activities along with the revised document Dekon should refer to the decision of the Minister on The Activities implemented through the setting of Dekonsentrasi and Pembantuan.

The third part of the implementation of article 13 in Dekon, the Governor conduct stipulates: a. SEGWAY which has the duties and functions of the tourism and creative economy; and b. the Treasury officials device includes a power user budget (KPA), the official Commitment Maker (PPK), Pay Warrant Issuer Officials (SPM), Treasurer of the receipts and Expenditures of the Treasurer.
Article 14 (1) the record keeping and financial management in implementing Dekon is done separately from the STATE BUDGET and the BUDGETS of TP.

(2) the management of the Fund in accordance with the Regulations implemented Dekon Finance Ministers about the guidelines of the Fund management and fund Dekonsentrasi Task Pembantuan.
Article 15 (1) the implementation of activities carried out after the pelimpahan Dekon Affairs Administration is the authority of the Ministry of the Minister to the Governor.
(2) in terms of the implementation of the activities of the State in the form of acceptance produces Dekon tax and state tax instead of acceptance, then such acceptance constitutes acceptance of the BUDGET and shall be deposited to the account of the State Treasury.
CHAPTER IV TASKS Considered part of PEMBANTUAN Affairs Division of article 16 (1) the Affairs of governance into the authority of the Ministry that can be implemented through activities of TP that is the field of the development of tourism destinations;
(2) activities of TP as referred to in paragraph (1) in the form of activity that generates output that add fixed assets or physical.
(3) physical Activities as referred to in paragraph (2) the form of, among others, buildings, equipment, and roads.
(4) to support the implementation of the activities referred to in paragraph TP (2), a small portion of the funds be allocated as TP supporting funds for the implementation of administrative tasks and/or procurement of inputs in the form of goods, consumables and/or fixed assets.
(5) the magnitude of the ancillary fund allocation as referred to in paragraph (4) should pay attention to the principle of appropriateness, reasonableness, economical and efficient, as well as tailored to the characteristics of the activity of the Ministry.
Article 17 (1) the Affairs of governance into the authority of the Ministry that can be implemented through the development of Tourism Destinations Field TP, include: a. making the dressing room/toilet in the area of tourism;

b. manufacture of gazebo/stilts in open spaces;

c. construction of the Tower's point of view;
d. the creation of pedestrian lanes/paths and pedestarian in the area of tourism; e. manufacture signs directions;
f. Setup grounds (the making of the pergola, Garden lights, making the installation of guardrail, stage arts, open stage); g. construction of tourist information centre/Tourism Information Center (TIC);

h. making the place viewers (Tribune), venues and amphitheater;
i. development and structuring the tourism district, the Court, kiosk, souvenir kiosks, pavilions, rest areas, plaza, hawker centre/culinary, and places of worship; j. development of dive center and scuba equipment procurement;

k. construction of bridges and broadwalk in the area of tourism;

b. development of the gate/entrance gate/entrance/entrance; and m. construction and repair of the pier/jetty in the area of tourism.
(2) facilitation of the development and implementation of physical fields supporting the development of a Tourism Destination as referred to in paragraph (1) in the area of cultural heritage and national parks or park nature tours, the first coordinate and obtain a written recommendation from Implementing Technical Unit (UPT) which corresponds to the working area UPT.
(3) the implementation of a Tourism Destination Development field TP as referred to in paragraph (1) and paragraph (2) based on the instructions of the Directorate of technical development of Tourism Destinations.
The second part of the planning and Budgeting of article 18 (1) planning and budgeting activities undertaken by the Minister and the TP is delegated to officials of the Echelon I associated as the person in charge of the activity by observing the results of regional planning.
(2) planning and budgeting activities of TP as referred to in paragraph (1) coordinated by the Secretary General.
(3) the Minister notifying the Governor/Regent/Mayor of the plan of activities of TP for the next fiscal year after he Launched the budget (Pagu While).
(4) on the basis of a notice referred to in subsection (3), the Governor/Regent/Mayor of gives an answer in writing to the Minister with a copy to the Secretary-General and officials of the Echelon I linked at least three (3) weeks after the notice from the Minister accepted.
(5) in the case of the Governor/Regent/Mayor of gives no answers until the time limit referred to in subsection (4), the Governor/Regent/Mayor considered not willing to carry out the activities of TP.
(6) based on the answer of the Governor/Regent/Mayor as referred to in paragraph (3), the Minister establishes the scope of the activities of TP and presented to Governor/Regent/Mayor willing to carry out the activities of TP after the establishment of the President's Rule about the details of the budget.
Article 19 (1) the process of review of the work plan and budget Ministry/Agency (RKA-K/L) TP at the Directorate General of the budget which produced a letter of Assignment work plan and budget ministries/institutions (SP-RKAKL), as the Foundation's matching account code that will be executed at the Directorate General of the Treasury of the State for the issuance of DIPA.
(2) processed DIPA TP in the area, published by the Regional Office of the Directorate General of the Treasury of the Nominative List based on budget (DNA).
(3) revision of DIPA TP processed in the regions, published by the Regional Office of the Directorate General of the Treasury based on the revised list of budget (DRA).
(4) compulsory SEGWAY KPA convey photocopying DIPA TP and/or revision DIPA TP published in the region to the work Unit I linked-Echelon and the Secretary General not later than 7 (seven) working days after TH accepted.
Article 20 (1) of the revised budget document TP is done with based on the purpose, objectives and medium-term planning document and annual.
(2) the type and section of the budget may be revised as well as the procedures for the revision of the budget document TP based on regulations issued by the Minister of finance.
(3) a revision that is changing the contents and details in the DIPA TP, mandatory filed by each work Unit to SEGWAY KPA Echelon I associated with effluent General Secretary.
(4) the results of the review of the proposed revision of the work Unit Echelons I related are communicated to the Secretary General, will then be forwarded to the Ministry of finance for approval.
(5) KPA SEGWAY convey any revision of the budget committed against TP application changes computer Data (ADK) work plan and budget to the Secretariat-General of the Bureau of planning and Organization in particular with copy to the work Unit Echelons I related.
(6) changes to the content and details in the DIPA TP as referred to in paragraph (3) is submitted to the Secretary-General as an ingredient to make changes to the decision of the Minister on the activities of TP.
Article 21 of the proposed programme Plan and the activities of TP and their changes should be referring to the Minister's decision on the determination of Activities implemented through Dekonsentrasi and Pembantuan.

The third part of the implementation of article 22 in carrying out activities of TP, Governor/Regent/Mayor sets out: a. the SEGWAY have the task and function of tourism and creative economy.
b. Treasury officials device includes a power user budget (KPA), the official Commitment Maker (PPK), Pay Warrant Issuer Officials (SPM), Treasurer of spending and the Treasurer of the recipient.
Article 23 (1) the record keeping and financial management in the implementation of the TP is done separately from the STATE BUDGET and GRANT Dekon.
(2) the TP fund management is carried out in accordance with the regulation of the Minister of Finance on guidelines for management of the Fund and the Fund's Task Dekonsentrasi Pembantuan.
Article 24 (1) of the implementation activities of TP is done after the assignment of the Government Affairs is the authority of the Ministry of the Minister to the Governor/Regent/Mayor.
(2) in terms of the implementation of the activities of the State in the form of acceptance produces TP tax and state tax instead of acceptance, acceptance is the STATE BUDGET income and must be deposited to the account of the State Treasury.
Chapter V DISBURSEMENT MECHANISM of article 25 (1) the operational Instructions and DIPA activities (POK) that had been submitted to the SEGWAY authorized recipients of funds and/or funds Dekon TP as a basis in the SPM.
(2) the publication of the SPM by SEGWAY as KPA is based on the allocation of funds available in the DIPA and POK to Dekon and TH to TP.
(3) the head of a SEGWAY that receive funds and/or funds Dekon TP publish and deliver the MSS to the State Treasury Ministry Office as Treasurer of the General power of the State.
(4) after receiving the MSS of the SEGWAY referred to in subsection (3), the Office of the Ministry of the Treasury of the country issuing a warrant Disbursements (SP2D).
(5) the administering goods inventory was done in an orderly in accordance with provisions of laws and regulations.
CHAPTER VI reporting, and ACCOUNTABILITY of article 26 (1) the SEGWAY into the commissioning activities funds Dekon and/or TP mandatory report accountability which includes: a. managerial reports; and b. report on accountability (2) managerial Reports as referred to in paragraph (1) letter a is delivered every month to work Unit Echelons I Technical Builder with copy to the Secretary General and the Inspector General, including: a. the development of the realization of absorption of funds;

b. achievement of target output;

c. obstacles encountered; and d. the follow-up suggestions.
(3) Accountability Report as referred to in paragraph (1) letter b delivered every month to work Unit Echelons I Technical Builder with copy to the Secretary General and the Inspector General, include: a. budget realisation report;

b. balance sheet;

c. Notes to financial statements; and d. report items.
(4) the report on the implementation of activities and/or Dekon TP as referred to in paragraph (2) letter a and paragraph (3) was carried out in accordance with the regulation of the Minister of finance Number 156/FMD. 07/2008 concerning fund management Dekonsentrasi Guidelines and tasks of Fund Pembantuan, and the regulation of the Minister of culture and tourism Numbers pm. MY 49/202/MKP/2008 on implementation of Administering Financial Instructions on the Environment of the Ministry of culture and tourism.

(5) the report of goods as referred to in paragraph (3) the letter d is carried out in accordance with the regulation of the Minister of finance Number 171/FMD. 05/2007 on the system of accounting and financial reporting to the Central Government consists of: a. computer Data Archive (ADK) BMN applications;

b. report of the intra and extra countable;

c. historical items;

d. Construction In Workmanship (KDP);

e. intangible assets;

f. supplies for reports;

g. Summary Records (CRB);

h. report of the condition of the goods;

i. Notes to the report of the State-owned Goods (CALBMN); and j. the balance sheet;
(6) reporting delivery Schedule of goods carried out in accordance with the provisions of the legislation.
CHAPTER VII CONSTRUCTION and SUPERVISION of the Section Considered Dekon article 27 (1) the Minister is doing construction and supervision in Dekon.
(2) the construction referred to in subsection (1) includes the giving of guidelines, standards, technical guidance and facilitation, as well as monitoring and evaluation.
(3) Supervision as referred to in paragraph (1) was carried out in the framework of the achievement of efficiency and in order allocation policy formulation ingredients Dekon.
The second part of the TP Article 28 (1) the Minister is doing construction and supervision in implementing the TP (2) Governor/Regent/Mayor as the recipient of the assignment from the Government, doing construction and supervision Duties carried out by Pembantuan SEGWAY TP.
(3) Construction as in subsection (1) includes the giving of guidelines, standards, technical guidance and facilitation, as well as monitoring and evaluation.
(4) Pembinaaan as referred to in paragraph (2) is conducted in accordance with the provisions of the legislation.
(5) the supervision referred to in paragraph (1) was carried out in the framework of the achievement of greater efficiency and effectiveness in order allocation policy formulation ingredients TP.
Article 29 (1) in the performance of TP and Dekon, Minister through Echelon Officials conducting surveillance related implementation I activities Dekon/TP.
(2) Supervision as referred to in paragraph (1) was carried out in accordance with the legislation.
CHAPTER VIII INSPECTION of article 30 (1) external examination of the implementation of the activities of the Ministry and TP Dekon is carried out by the Agency of financial Examiners (CPC).
(2) internal inspection of the implementation of the activities of the Ministry and TP Dekon exercised by the Inspectorate-General of the Ministry.
(3) the Inspectorate-General of the Ministry's annual examination of programmes devised to avoid the occurrence of overlapping checks.
(4) the Inspectorate-General of the Ministry may delegate authority to the Inspectorate checks the province/district/city to conduct the examination referred to in subsection (2), with the following requirements: a. using the applicable examination guidelines in Environment Ministries;
b. the designated officials to examine is the functional officials Auditors in accordance with guidelines issued by the Minister responsible in the field of State apparatus;
c. using the format of the report the inspection results (LHP) according the guidelines of the report of the General Inspectorate of the Ministry of examination results;
d. report of the results of the examination of the implementation of Dekon and TP made by Provincial/Territorial Inspectorates Kabupaten/Kota conveyed to officials of the Echelon I linked and SEGWAY are examined, with copy submitted to the Minister in particular the Inspector General of the Ministry, the Governor/Regent/Mayor of Direct Supervisor, and SEGWAY are examined;
e. follow-up to the report of the results of the examination conducted by the SEGWAY is concerned, submitted to Deputy Governor/Deputy Regent/Deputy Mayor with copy is submitted to the Minister in particular the Inspector General of the Ministry, officials of the Echelon I related, Inspector of the province area/district/city SKPD Direct Supervisor, and related;
f. completion of follow-up examination results implementation Dekon and TP is done by Vice Governor/Deputy Regent/Deputy Mayor along with Inspector Province/district/city;
g. the completion of follow-up examination results implementation Dekon and TP as stated on the letter f was delivered to Officials of Echelon I linked and SEGWAY are examined, with copy to the Minister in particular the Inspector General of the Ministry, the Governor/Regent/Mayor of direct supervisor, and SEGWAY are examined; and h. Inspectorate General Ministries performs the monitoring and evaluation of the implementation of inspection of the SEGWAY, the completion of the follow-up inspection results and LHP already delegated to Provincial/Territorial Inspectorates Kabupaten/Kota.
(5) the Inspectorate-General of the Ministry for doing socialization/dissemination of guidelines applicable in the supervision of the Ministry of environment and provide technical guidance to the Inspectorate checks the province/district/city;
(6) where necessary, the Inspectorate-General of the Ministry Inspectorate with the province/district/city can do the examination together (joint audit).
Article 31 the State financial management to achieve an effective, efficient, transparent, and accountable, the head of the SEGWAY is obliged upon the controlling activities with internal control System based on the Government.

CHAPTER IX the HANDOVER of GOODS Article 32 (1) All items are retrieved from the implementation Fund Dekon and TP is a State-owned goods and can be donated to the region as an asset from the Center to the provinces, districts or cities (2) carry out the SEGWAY Dekon and TP obligated the administering State-owned freight conduct in accordance with the provisions of the legislation.
(3) the handover in order to grant referred to in subsection (1) is conducted no later than 6 (six) months from the realization of goods procurement activities Dekon and TP are completed in accordance with the provisions of the legislation.
CHAPTER X ADMINISTRATIVE SANCTIONS of article 33 (1) the SEGWAY that intentionally and/or missing report accountability activities and Dekon TP administrative sanctions can be worn in the form of: a. delay disbursement Dekon and TP for the next quarter; and b. the cessation of allocations of funds Dekon and TP for the next fiscal year.
(2) the SEGWAY that deliberately make changes/revisions Dekon and TP activity without the approval of the work Unit Echelons I can related administrative penalties as referred to in paragraph (1).
(3) the imposition of a sanction as referred to in paragraph (1) and subsection (2) does not absolve SEGWAY from liability report accountability activities Dekon and TP.
(4) the provisions concerning the procedures for the granting of administrative sanctions referred to in paragraph (1) and paragraph (2) is conducted in accordance with the provisions of the legislation.
CHAPTER XI CLOSING PROVISIONS Article 34 at the time of this Ministerial Regulation entered into force, the regulation of the Minister of culture and tourism Numbers pm. 104/UM. 001/MKP/2010 on the implementation of the activities of the Ministry of culture and tourism carried out Through Dekonsentrasi And Pembantuan Duty revoked and declared inapplicable.

Article 35 this Ministerial Regulation comes into force on the date of promulgation.

In order to make everyone aware of it, ordered the enactment of this Ministerial Regulation with its placement in the news of the Republic of Indonesia.

Established in Jakarta on April 5, 2012, MINISTER of TOURISM and the CREATIVE ECONOMY of the REPUBLIC of INDONESIA, MARI ELKA PANGESTU Enacted in Jakarta on April 17, 2012, MINISTER of LAW and HUMAN RIGHTS REPUBLIC of INDONESIA, AMIR SYAMSUDDIN fnFooter ();