Minister Of PUPR: Budget Realization 2023 Capai IDR 174.57 Trillion Until The End Of The Year

JAKARTA - Minister of Public Works and Public Housing (PUPR) Basuki Hadimuljono reported that the realization of the Ministry of PUPR's budget until the end of 2023 reached Rp174.57 trillion or 95.90 percent of the total budget ceiling of Rp182.02 trillion.

The Ministry of PUPR previously received a budget ceiling for FY 2023 of IDR 125.22 trillion.

Then, there was an additional Rp56.80 trillion, bringing the total to Rp182.02 trillion.

"The initial ceiling of the Ministry of PUPR in 2023 was Rp. 125.22 trillion and increased by Rp. 56.80 trillion, so that the ceiling finally became Rp. 182.02 trillion. The progress until the end of 2023 reached 95.90 percent or higher than 2022 by 94.03 percent, with a physical progress of 97.11 percent," Basuki said in a working meeting with Commission V DPR RI at the Parliament Building Senayan, Jakarta, Monday, April 1.

The effective 2023 budget ceiling is used to carry out infrastructure development activities in order to support various national priority agendas.

"Antara lain melanjutkan pembangunan infrastruktur yang menjadi Proyek Strategis Nasional (PSN), seperti dam, jalan tol, pembangunan dan rehabilitasi irigasi, sistem penyediaan air minum (SPAM) dan program satu juta rumah," katanya.

In detail, a budget of IDR 2.08 trillion was used for the program for issuing state sharia securities (SBSN).

As for the acceleration of loans and foreign grants (PHLN) of Rp11.9 trillion and for BA 999 of Rp42.73 trillion.

The BA 999 program used for IKN development, handling natural disasters, structuring the ASEAN Summit and renovating sports facilities and infrastructure.

Then, for the support of KIT Batang, the handling of regional roads, the construction of the Trans Sumatra Toll Road and the land acquisition of LMAN.

Thus, the achievements of infrastructure development in 2023 include in the field of water resources completing 6 dams.

"So, for the construction of an irrigation network of 50,477 hectares (ha) and the rehabilitation of an irrigation network of 426,237 ha, the supply of raw water of 3.39 cubic meters per second as well as flood and coastal safety control of 150.35 km," said Basuki.

Then, for road and bridge infrastructure. The Ministry of PUPR has built a 47.81 km toll road, a new 546 km long road and 8,234 meters (m) bridge and 2,146 m flyover or underpass.

"In the residential sector, 1,143 liters were built per second SPAM, waste water for 44,795 families, waste management for 139,642 families and handling slum settlements covering an area of 198.98 ha," he said.

Furthermore, the arrangement of buildings covering an area of 60,087 square meters, the construction of 2 areas of the State Border Post or integrated PLBN as well as 827 units of construction and rehabilitation of educational, sports and market buildings.

"Then the housing infrastructure built 4,724 flat units, 4,311 special housing units and 150,231 self-help housing units with 43,008 units of PSU assistance for flats/public houses," he said.