COPY

REGULATION OF THE MINISTER OF TOURISM AND CREATIVE ECONOMY/

HEAD OF THE TOURISM AND CREATIVE ECONOMY AGENCY OF
THE REPUBLIC OF INDONESIA
NUMBER 2 OF 2022
ON
THE IMPLEMENTATION OF DECONCENTRATION AND ASSISTANCE TASK
IN THE MINISTRY OF TOURISM AND CREATIVE ECONOMY/
TOURISM AND CREATIVE ECONOMY AGENCY

BY THE BLESSINGS OF ALMIGHTY GOD

MINISTER OF TOURISM AND CREATIVE ECONOMY /

HEAD OF THE TOURISM AND CREATIVE ECONOMY AGENCY OF
THE REPUBLIC OF INDONESIA,

Considering : a. that the implementation of deconcentration and

assistance task in the tourism and creative economy
sectors is aimed at realizing the harmonization and
distribution of tourism and creative economy
development as well as supporting the achievement of
the national development priority agenda, requiring
setting norms, standards, procedures, and criteria for
implementing deconcentration and assistance tasks;

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 b. that the Regulation of the Minister of Tourism and
Creative Economy/Head of the Tourism And Creative
Economy Agency Number 6 of 2021 on the
Implementation of Deconcentration in Tourism and
Creative Economy is no longer in accordance with
organizational development and needs so that they need
to be replace;
c. that based on the considerations as referred to in letters
a and b, as well as to implement Article 16 section (5)
and Article 39 section (5) of Government Regulation
Number 7 of 2008 on Deconcentration and Assistance
Task, it is necessary to stipulate a Regulation of the
Minister of Tourism and Creative Economy/Head of the
Tourism and Creative Economy Agency on the
Implementation of Deconcentration and Assistance Task
in the Ministry of Tourism and Creative Economy/
Tourism and Creative Economy Agency;

Observing : 1. Article 17 section (3) of the 1945 Constitution of the

Republic of Indonesia;
2. Law Number 39 of 2008 on State Ministry (State Gazette
of the Republic of Indonesia of 2008 Number 166,
Supplement to the State Gazette of the Republic of
Indonesia Number 6245);
3. Law Number 23 of 2014 on Local Government (State
Gazette of the Republic of Indonesia of 2014 Number
244, Supplement to the State Gazette of the Republic of
Indonesia Number 5587) as has been amended several
times, most recently by Law Number 9 of 2015 on the
Second Amendment to Law Number 23 of 2014 on Local
Government (State Gazette of the Republic of Indonesia
of 2015 Number 58, Supplement to the State Gazette of
the Republic of Indonesia Number 5679);

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4. Government Regulation Number 7 of 2008 on
Deconcentration and Assistance Task (State Gazette of
the Republic of Indonesia of 2008 Number 20,
Supplement to the State Gazette of the Republic of
Indonesia Number 4816);
5. Government Regulation Number 33 of 2018 on the
Implementation of the Duties and Authorities of the
Governor as a Representative of the Central Government
(State Gazette of the Republic of Indonesia of 2018
Number 109, Supplement to the State Gazette of the
Republic of Indonesia Number 6224);
6. Presidential Regulation Number 96 of 2019 on the
Ministry of Tourism and Creative Economy (State
Gazette of the Republic of Indonesia of 2019 Number
269);
7. Presidential Regulation Number 97 of 2019 on Tourism
and Creative Economy Agency (State Gazette of the
Republic of Indonesia of 2019 Number 270);
8. Regulation of the Minister of Finance Number
156/PMK.07/2008 on Guidelines for Management of
Deconcentration Fund and Assistance Task as amended
by Regulation of the Minister of Finance Number
248/PMK.07/2010 on Amendments to Regulation of the
Minister of Finance Number 156/PMK.07/2008 on
Guidelines Management of Deconcentration Funds and
Assistance Task (State Gazette of the Republic of
Indonesia Year 2010 Number 660);
9. Regulation of the Minister of Tourism and Creative
Economy/Head of the Tourism and Creative Economy
Agency Number 1 of 2021 on Organization and Work
Procedures of the Ministry of Tourism and Creative
Economy/Tourism and Creative Economy Agency (State
Bulletin of the Republic of Indonesia of 2021 Number
184);

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 HAS DECICED:
To issue : REGULATION OF THE MINISTER OF TOURISM AND
CREATIVE ECONOMY/HEAD OF THE TOURISM AND
CREATIVE ECONOMY AGENCY ON THE
IMPLEMENTATION OF DECONCENTRATION AND
ASSISTANCE TASK IN THE MINISTRY OF TOURISM AND
CREATIVE ECONOMY/ TOURISM AND CREATIVE
ECONOMY AGENCY.

CHAPTER I
GENERAL PROVISIONS

Article 1
In this Ministerial Regulation:
1. Central Government means the President of the
Republic of Indonesia who holds the power of
government of the Republic of Indonesia assisted by the
Vice President and ministers as referred to in the 1945
Constitution of the Republic of Indonesia.
2. Government Affairs mean government powers which are
the authority of the President whose implementation is
carried out by state ministries and local government
administrators to protect, serve, empower, and prosper
the community.
3. Deconcentration means the delegation of part of the
Government Affairs which are the authority of the
Central Government to the governor as the
representative of the Central Government to vertical
agencies in certain areas and/or to the governors and
regents/mayors in charge of general government affairs.
4. Deconcentration Fund means funds originating from the
State Budget carried out by the governor as a
representative of the government which includes all
revenues and expenditures in the context of the
implementation of deconcentration, excluding funds
allocated to central vertical agencies in the regions.

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5. Assistance Task means an assignment from the Central
Government to an autonomous region to carry out part
of the Government Affairs under the authority of the
Central Government or from the Provincial Government
to a district/city area to carry out part of the
Government Affairs under the authority of the province.
6. Assistance Task Fund means fund originating from the
State Budget carried out by regions and villages which
include all revenues and expenditures in the context of
implementing assistance task.
7. Work Plan and Budget of Ministry/Institution,
hereinafter referred to as RKA-K/L, means a
ministry/institutional annual financial plan document
compiled according to the ministry/institution budget
section.
8. List of Results of Review of Work Plan and Budget of
Ministry/Institution, hereinafter referred to as DHP
RKA-K/L, means a document containing a summary of
RKA-K/L per organizational unit for middle leadership
positions/echelon I and programs within a
ministry/institution determined based on the results of
the review.
9. Budget Execution Document, hereinafter referred to as
DIPA, means a budget implementation document
prepared by the Minister/Head of Institutions and
ratified by the Minister of Finance and serves as a
document for implementing funding activities as well as
supporting documents for government accounting
activities.
10. Changes in the Budget, hereinafter referred to as
Revisions, are changes to the Ministry's expenditure
budget that has been determined based on the State
Budget, DHP RKA-K/L, and/or DIPA.
11. Provincial Apparatus means the supporting element of
the governor and the provincial legislative council in the
administration of government affairs which are under
the authority of the provincial region.

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12. Regency/Municipal Regional Apparatus means the
supporting element of regional heads and regional
representative council in the administration of
government affairs which are the authority of
regency/city regions.
13. Ministry means the ministry who carries out
government affairs in tourism and government tasks in
creative economy.
14. Minister means the minister who carries out
government affairs in tourism and government tasks in
creative economy.
15. The Permanent Secretary of the Ministry of Tourism and
Creative Economy/Permanent Secretary of the Agency
for Tourism and Creative Economy, hereinafter referred
to as the Permanent Secretary of the Ministry, is the
supporting element of the leader who is under and
responsible to the Minister.
16. Deputy means a Deputy within the Ministry who carries
out activities and provides Deconcentration and
Assistance Task fund.

Article 2
This Ministerial Regulation aims to serve as a guideline for
all organizational units of middle leadership positions or
echelon I within the Ministry, local government, Provincial
Apparatus and Regency/Municipal Apparatus in carrying
out the authority of Ministry affairs which are carried out
through Deconcentration and Assistance Task activities.

Article 3
This Ministerial Regulation regulates:
a. implementation of Deconcentration;
b. implementation of Assistance Task;
c. planning and budgeting;
d. reporting and accountability;
e. management of state-owned assets;
f. guidance and supervision; and

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g. administrative sanctions.

CHAPTER II
IMPLEMENTATION OF DECONCENTRATION

Article 4
(1) The Minister delegates part of the Government Affairs in
the field of tourism and creative economy to the
governor as the representative of the Central
Government based on the principle of Deconcentration.
(2) The Minister through the Permanent Secretary of the
Ministry coordinates the formulation of policies and the
administration of the Deconcentration program with the
Deputy.

Article 5
The Deconcentration Program is implemented through the
development of tourism and creative economy which
consists of the following activities:
a. management support;
b. development of tourism and creative economy human
resources;
c. development of destinations and infrastructure;
d. development of tourism products and events; and
e. development of digital economy and creative products.

Article 6
(1) The management support activities as referred to in
Article 5 letter a, are in the form of planning and
financial support.
(2) The implementation of management support activities
as referred to in section (1) shall be guided by the
technical guidelines stipulated by a Ministerial Decree.

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 Article 7
(1) The tourism and creative economy human resource
development activities as referred to in Article 5 letter b,
are in the form of:
a. tourism human resource development; and
b. creative economy human resource development.
(2) The tourism human resource development activities as
referred to in section (1) letter a, are in the form of:
a. tourism marketing training for state civil servants;
and
b. training on the implementation of the concepts of
cleanliness, health, safety, and environmental
sustainability for state civil servants.
(3) The creative economy human resource development
activities as referred to in section (1) letter b, are in the
form of:
a. creative business movement training for state civil
servants; and
b. superior and priority sub-sector digital marketing
training for state civil servants.
(4) The implementation of tourism and creative economy
human resource development activities as referred to in
section (1) shall be guided by the technical guidelines
stipulated by a Ministerial Decree.

Article 8
(1) The destination and infrastructure development
activities as referred to in Article 5 letter c are activities
for developing national tourism information systems.
(2) The implementation of destination and infrastructure
development activities as referred to in section (1) shall
be guided by the technical instructions stipulated by a
Ministerial Decree.

Article 9
(1) The tourism products and events development activities
as referred to in Article 5 letter d, namely technical

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 guidance on increasing the capacity for organizing
events.
(2) The implementation of tourism product activities and
the implementation of activities (events) as referred to in
section (1) shall be guided by the technical instructions
stipulated by a Ministerial Decree.

Article 10
(1) The digital economy and creative products development
activities as referred to in Article 5 letter e are
workshops on the development of the digital economy
and creative products for the state civil servants.
(2) The implementation of digital economy and creative
products development activities as referred to in section
(1) is guided by the technical guidelines stipulated by a
Ministerial Decree.

Article 11
(1) Governor stipulates the Provincial Apparatus that is
responsible for administering Government Affairs in the
tourism and creative economy sectors which are
delegated as referred to in Article 4 section (1).
(2) After receiving the delegation as referred to in section
(1), governor stipulates the financial management of the
Provincial Apparatus which includes the proxy of budget
user/proxy of goods user, the commitment-making
officer, bill checking officer/payment instruction signing
officer, and the expenditure treasurer.
(3) Governor submits the results of the determination of the
proxy of budget user/proxy of goods user and the
financial manager of the Provincial Apparatus as
referred to in section (2) to the Minister with a copy to
the Minister of Finance through the Director General of
Treasury, Ministry of Finance.
(4) Governor in carrying out some of the delegated
government affairs in the tourism and creative economy

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 sectors must be guided by the technical instructions
stipulated by a Ministerial Decree.

CHAPTER III
IMPLEMENTATION OF ASSISTANCE TASK

Article 12
(1) Implementation of Assistance Task in the field of
destination and infrastructure development in the form
of creative economic infrastructure development
activities with the priority of the creative economy sub-
sector.
(2) The implementation of Assistance Task in the field of
destination and infrastructure development for creative
economy sub-sector as referred to in section (1)
includes:
a. craft;
b. performing arts; and
c. fine arts.
(3) The development of creative economic infrastructure as
referred to in section (1) includes facilities and
infrastructure for the development and/or revitalization
of creative spaces.

Article 13
The Assistance Task program and activities and their
amendments are guided by the technical guidelines
stipulated by a Ministerial Decree.

Article 14
In carrying out Assistance Task activities, the Minister as
the budget user is authorized to:
a. assign Provincial and/or Regency/Municipal Regional
Apparatuses that have duties and functions in the
tourism and creative economy sectors; and
b. appoint the head of the Provincial Apparatus and/or
Regency/ Municipal Regional Apparatus with the status

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 of a civil servant to carry out Assistance Task activities
as the proxy of budget user at the suggestion of the
governor and/or regent/mayor.

Article 15
(1) The implementation of Assistance Task activities is
carried out after the assignment of Government Affairs
which is the authority of the Ministry from the Minister
to the governor and/or regent/mayor.
(2) In the event that the implementation of Assistance Task
activities results in state revenues in the form of taxes
and non-tax state revenues, such revenue is the State
Budget and must be deposited into the state treasury.

CHAPTER IV
PLANNING AND BUDGETING

Article 16
(1) Planning and budgeting for Deconcentration and
Assistance Task activities are carried out by the
Minister and delegated to middle leadership positions or
echelon I as the person in charge of activities.
(2) The planning and budgeting of Deconcentration and
Assistance Task activities as referred to in section (1) is
coordinated by the Permanent Secretary of the Ministry.
(3) The Minister as referred to in section (1) shall notify the
regional head of the Deconcentration and Assistance
Task program who will be assigned no later than mid-
June for the following fiscal year after the budget ceiling
is set.
(4) Based on the notification as referred to in section (3),
the regional head shall provide a written answer to the
Minister with a copy to the Permanent Secretary of the
Ministry and the related middle leadership positions or
echelon I no later than 15 (fifteen) working days after
the notification from the Minister is received.

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(5) In the event that the governor as the representative of
the Central Government does not provide an answer
within the time limit as referred to in section (4), it is
considered not willing to accept Deconcentration
activities.
(6) In the event that the regional head does not provide an
answer within the time limit as referred to in section (4),
the regional head is considered not willing to accept
Assistance Task activities.
(7) The Minister based on the answers as referred to in
section (4) to section (6) shall determine the
implementation of Deconcentration and Assistance
Task.

Article 17
(1) Implementation of Deconcentration by the governor as a
representative of the Central Government is financed
through the Ministry's DIPA.
(2) Implementation of Assistance Task by the governor or
regent/mayor is financed through the Ministry's DIPA.
(3) The Deconcentration funding as referred to in section (1)
is allocated for tourism and creative economy
development activities.
(4) The Assistance Task funding as referred to in section (2)
is allocated for creative economy infrastructure
development activities.
(5) The budget allocation per activity and per work unit of
the Deconcentration and Assistance Task Fund for the
implementation of activities as referred to in Article 5
shall be determined by the Minister.
(6) The management of Deconcentration and Assistance
Task Fund as referred to in section (1) and (2) must be
managed in an orderly, efficient, effective, transparent
and responsible manner with due observance of a sense
of justice and propriety in accordance with the
provisions of laws and regulations.

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 CHAPTER V
REPORTING AND ACCOUNTABILITY

Article 18
(1) Provincial Apparatus and/or Regency/Municipal
Apparatus serving as the executor of the
Deconcentration and Assistance Task Fund activities
are required to compile an accountability report which
includes:
a. managerial reports;
b. accountability reports; and
c. activity implementation reports.
(2) The accountability report as referred to in section (1) is
submitted quarterly to the Minister with a copy to the
organizational unit of the middle leadership positions or
echelon I as the technical advisor in accordance with
the scope of the activities carried out, the Permanent
Secretary of the Ministry, and the Head Inspector.
(3) The managerial report as referred to in section (1) letter
a includes:
a. realization progress of fund’s absorption;
b. achievement of output targets;
c. obstacles encountered; and
d. suggestions and follow-up.
(4) The accountability reports as referred to in section (1)
letter b includes:
a. statement of budget realization;
b. balance sheet;
c. notes to the financial statements; and
d. goods report.
(5) The activity implementation reports as referred to in
section (1) letter c includes reports on the
implementation of Deconcentration and Assistance Task
activities that have been carried out.
(6) The accountability report as referred to in section (4) is
prepared in accordance with the provisions of the

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 legislation governing accounting system for line
ministries.
(7) The goods report as referred to in section (4) letter d is
made in accordance with the provisions of the laws and
regulations governing the administration of state-owned
assets.
(8) The provisions regarding the format of the
accountability report as referred to in section (1) are
listed in the Annex which is an integral part of this
Ministerial Regulation.

CHAPTER VI
MANAGEMENT OF STATE-OWNED ASSETS

Article 19
(1) All goods obtained from the implementation of
Deconcentration and Assistance Task is state-owned
assets and can be handed over as assets from the
Central Government to local governments.
(2) The handover as referred to in section (1) is carried out
no later than 6 (six) months as of the realization of the
procurement of goods for Assistance Task activities in
accordance with the provisions of the legislation.
(3) The assets as referred to in section (1) are used to
support the implementation of Deconcentration and
Assistance Task activities.
(4) Provincial Apparatus and/or Regency/Municipal
Apparatus carrying out Assistance Task activities must
administer state-owned assets as referred to in section
(2) in accordance with the provisions of laws and
regulations.

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 CHAPTER VII
GUIDANCE AND SUPERVISION

Article 20
(1) Minister provides guidance and supervision in the
implementation of Deconcentration and Assistance
Task.
(2) Governor as the recipient of Deconcentration shall
provide guidance and supervision to the Provincial
Apparatus implementing Deconcentration.
(3) Governor or regent/mayor as the recipient of the
Assistance Task undertakes the guidance and
supervision of the Assistance Task carried out by the
Provincial Apparatus and/or Regency/Municipal
Apparatus.
(4) The guidance by the Minister as referred to in section (1)
includes the provision of guidelines, facilitation and
technical guidance, as well as monitoring and
evaluation.
(5) The supervision by the Minister as referred to in section
(1) is carried out in the context of achieving efficiency
and effectiveness in the context of formulating policies
for the allocation of Deconcentration and Assistance
Task Fund.
(6) In the implementation of Deconcentration and
Assistance Task, the Minister through the
organizational units of middle leadership positions or
relevant echelon I supervises the implementation of
Deconcentration and Assistance Task activities in
accordance with the provisions of the legislation.
(7) The guidance by governors or regents/mayors as
referred to in section (2) is carried out in accordance
with the provisions of laws and regulations.
(8) In the implementation of Deconcentration and
Assistance Task, the relevant governor or regent/mayor
shall supervise the implementation of Deconcentration
and Assistance Task activities carried out by the

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 Provincial Apparatus and/or Regency/Municipal
Apparatus.

Article 21
(1) Results of the guidance and supervision can be used as
a reference for policy making in the allocation of
Deconcentration and Assistance Task programs in the
following year.
(2) Minister may withdraw the Government Affairs in the
field of tourism and creative economy which are
delegated in the event that:
a. Government Affairs in the field of tourism and
creative economy cannot be continued because the
Minister changes policies; and/or
b. the implementation of Government Affairs is not in
accordance with the provisions of laws and
regulations.

CHAPTER VIII
ADMINISTRATIVE SANCTIONS

Article 22
(1) Provincial Apparatus and/or Regency/Municipal
Apparatus may be subject to administrative sanctions in
the form of termination of Deconcentration and
Assistance Task Fund allocation for the following fiscal
year if:
a. does not submit an accountability report for
Deconcentration and Assistance Task activities;
and/or
b. make changes/revisions to Deconcentration and
Assistance Task activities without the approval of
the organizational units of middle leadership
positions or echelon I.
(2) The imposition of administrative sanctions as referred to
in section (1) does not relieve the Provincial Apparatus
and/or Regency/Municipal Apparatus from the

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 obligation to submit accountability reports on
Deconcentration and Assistance Task activities.
(3) The procedure for imposing administrative sanctions as
referred to in section (1) and section (2) shall be carried
out in accordance with the provisions of laws and
regulations.

CHAPTER IX
OTHER PROVISIONS

Article 23
(1) The implementation of Deconcentration and Assistance
Task may be terminated by the Ministry if there are:
a. changes in state financial management policies;
b. changes in program policies and activities for the
affairs of the Ministry; and/or
c. violation of policies set by the Ministry.
(2) Determination of the location and budget allocation for
Deconcentration and Assistance Task is determined
based on the Central Government Affairs in the regions.

CHAPTER X
CLOSING PROVISION

Article 24
At the time this Ministerial Regulation comes into force,
Regulation of the Minister of Tourism and Creative
Economy/Head of the Tourism and Creative Economy
Agency Number 6 of 2021 on the Implementation of
Deconcentration in Tourism and Creative Economy (State
Gazette of the Republic of Indonesia of 2021 Number 613),
is repealed and declared ineffective.

Article 25
This Ministerial Regulation comes into force on the date of
its promulgation.

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 In order that every person may know hereof, it is ordered to
promulgate this Ministerial Regulation by its placement in
the State Gazette of the Republic of Indonesia.

Enacted in Jakarta
On 10 January 2022

MINISTER OF TOURISM AND CREATIVE

ECONOMY/HEAD OF THE TOURISM AND
CREATIVE ECONOMY AGENCY OF THE
REPUBLIC OF INDONESIA,

Signed

SANDIAGA SALAHUDDIN UNO

Promulgated in Jakarta
On 12 January 2022

DIRECTOR GENERAL OF LEGISLATION OF

THE MINISTRY OF LAW AND HUMAN
RIGHTS
OF THE REPUBLIC OF INDONESIA,

Signed

BENNY RIYANTO

STATE BULLETIN OF THE REPUBLIC OF INDONESIA OF 2022 NUMBER 24

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 ANNEX TO
REGULATION OF THE MINISTER OF
TOURISM AND CREATIVE ECONOMY/
HEAD OF THE TOURISM AND CREATIVE
ECONOMY AGENCY OF
THE REPUBLIC OF INDONESIA
NUMBER 2 OF 2022
ON THE IMPLEMENTATION OF
DECONCENTRATION AND ASSISTANCE
TASK IN THE MINISTRY OF TOURISM
AND CREATIVE ECONOMY/TOURISM
AND CREATIVE ECONOMY AGENCY

FORMAT OF THE ACCOUNTABILITY REPORT

A. MANAGERIAL REPORT FORMAT

PLANNING AND REALIZATION

FISCAL YEAR...

Filling instructions:
Column 1 : Filled by the Work Unit of Echelon II in charge.
Column 2 : Filled by the Work Unit of Echelon II in charge.
Column 3 : Filled by the Work Unit of Echelon II in charge.
Column 4 : Filled with output name according to Work Plan and Budget
of Ministry/Institution (RKAKL).
Column 5 : Filled with the name of the Activity (Details of Activities that
support the output) according to the RKAKL.
Column 6 : Fill in the quarterly period.

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Column 7 : Fill in the target time (quarterly) for the cumulative
completion of the physical activities/activities according to
the Terms of Reference (KAK), if it is completed in the 3rd
quarter, the 4th quarter is filled with the same number.
Column 8 : Fill with the actual time (quarterly) of cumulative physical
completion of the activity, if it is completed in the 3rd
(three) quarter so in the 4th (fourth) quarter it is filled with
the same number.
Column 9 : Filled with the name of the physical unit of the activity
result (script, activity, code, etc.).
Column 10 : Filled with realization achievements.
Column 11 : Filled with the target of the completion process (% progress
target) per quarter cumulatively.
Column 12 : Filled with the realization of the completion process (% of
progress realization) per quarter cumulatively.
Column 13 : Filled with realization achievements.
Column 14 : Filled with the absorption target (withdrawal plan) per
quarter cumulatively.
Column 15 : Filled with the absorption realization (% financial
realization) per quarter cumulatively.
Column 16 : Filled with realization achievements.
Column 17 : Filled with description of the plan for the implementation of
the activities/activities (performance progress plan).
Column 18 : Filled with description of the realization for the
implementation of the activities/activities (performance
progress plan).
Column 19 : Filled by attaching a softcopy of quarterly supporting data
according to the process of implementing the
activities/activities.
Column 20 : Filled with information/explanation regarding: if it is
achieved according to the next target, what is the outcome
and if it is not on target (failed) what are the
causes/obstacles and the expected solution.

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B. MANAGERIAL REPORT FORMAT

PLANNING AND REALIZATION OF THE ASSISTANCE TASK

FISCAL YEAR...

Filling instructions:
Column 1 : Filled by the Work Unit of Echelon II in charge.
Column 2 : Filled by the Work Unit of Echelon II in charge.
Column 3 : Filled by the Work Unit of Echelon II in charge.
Column 4 : Filled with output name according to Work Plan and Budget
of Ministry/Institution (RKAKL).
Column 5 : Filled with the name of the Activity (Details of Activities that
support the output) according to the RKAKL.
Column 6 : Fill in the quarterly period.
Column 7 : Fill in the target time (quarterly) for the cumulative
completion of the physical activities/activities according to
the Terms of Reference (KAK), if it is completed in the 3rd
quarter, the 4th quarter is filled with the same number.
Column 8 : Fill with the actual time (quarterly) of cumulative physical
completion of the activity, if it is completed in the 3rd
(three) quarter so in the 4th (fourth) quarter it is filled with
the same number.
Column 9 : Filled with the name of the physical unit of the activity
result (script, activity, code, etc.).
Column 10 : Filled with realization achievements.
Column 11 : Filled with the target of the completion process (% progress
target) per quarter cumulatively.
Column 12 : Filled with the realization of the completion process (% of
progress realization) per quarter cumulatively.

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Column 13 : Filled with realization achievements.
Column 14 : Filled with the absorption target (withdrawal plan) per
quarter cumulatively.
Column 15 : Filled with the absorption realization (% financial
realization) per quarter cumulatively.
Column 16 : Filled with realization achievements.
Column 17 : Filled with description of the plan for the implementation of
the activities/activities (performance progress plan).
Column 18 : Filled with description of the realization for the
implementation of the activities/activities (performance
progress plan).
Column 19 : Filled by attaching a softcopy of quarterly supporting data
according to the process of implementing the
activities/activities.
Column 20 : Filled with information/explanation regarding: if it is
achieved according to the next target, what is the outcome
and if it is not on target (failed) what are the
causes/obstacles and the expected solution.

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C. FORMAT OF THE ACCOUNTABILITY REPORT

FINANCIAL STATEMENTS

COVER
PREFACE
TABLE OF CONTENTS
LIST OF TABLES
STATEMENT OF RESPONSIBILITY
SUMMARY
I. BUDGET REALIZATION REPORT
II. BALANCE SHEET
III. OPERATIONAL REPORT
IV. STATEMENT OF CHANGES IN EQUITY
V. NOTES TO THE FINANCIAL STATEMENTS
A. General Explanation
B. Explanation of Budget Realization Report Items
C. Explanation of Balance Sheet Items
D. Explanation of Operational Report Items
E. Explanation of Statements of Changes in Equity
F. Other Important Disclosures
VI. APPENDIX AND LIST

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D. FORMAT OF THE ACTIVITY IMPLEMENTATION REPORT

COVER
TABLE OF CONTENTS
LIST OF TABLES
LIST OF FIGURES
PREFACE
CHAPTER I INTRODUCTION
1. Background
2. Purpose and Objectives of Report
CHAPTER II RESULTS OF THE IMPLEMENTATION OF
DECONCENTRATION
CHAPTER III PROBLEMS AND OBSTACLES
CHAPTER IV CLOSING
1. Problems and Suggestions
2. Recommendations for future implementation policies
APPENDICES

MINISTER OF TOURISM AND CREATIVE

ECONOMY/HEAD OF THE TOURISM AND
CREATIVE ECONOMY AGENCY OF THE
REPUBLIC OF INDONESIA,

Signed

SANDIAGA SALAHUDDIN UNO

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