JAKARTA - The Ministry of Finance noted that the realization of the Nusantara Capital City (IKN) development budget until May 2024 was IDR 5.5 trillion or had reached 13.7 percent of the total ceiling in the 2024 State Revenue and Expenditure Budget (APBN) which amounted to IDR 40 trillion.
"This year, IDR 5.5 trillion has been spent until May 2024 from this year's ceiling which is quite significant, namely IDR 40 trillion," said Sri Mulyani Indrawati at a press conference on our State Budget, Thursday, June 27.
Sri Mulyani said the budget was used for the construction of infrastructure clusters and non-infrastructure.
Meanwhile, the realization was channeled to several clusters, including for the infrastructure cluster of IDR 3.4 trillion from the ceiling of IDR 36.7 trillion. This budget is used for building buildings in the state palace area, the coordinating ministry area and other ministries, as well as the IKN Authority (OIKN) building.
Then, for the construction of ASN flat towers and security defenses (hankam), ministerial landed houses, IKN hospitals, IKN toll roads, IKN roads and bridges, and VVIP Airport.
Furthermore, the realization of the infrastructure cluster is used for structuring and refinement of the Sepaku Semoi Dam area, KIPP reservoir (Inti-Center Government Area), IKN flood control.
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Then, the realization of non-infrastructure clusters amounted to Rp2 trillion from a ceiling of Rp3.3 trillion, including those used for planning, coordination, and preparation of transfers, promotion/publicity / socialization of IKN, reports and policy recommendations at K/L, mapping, monitoring and evaluation activities, POLRI security support, and OIKN operations.
To note, the total budget allocation disbursed for IKN development from 2022 to 2024 is IDR 72.5 trillion. The realization of the IKN budget has increased from year to year, namely in the realization in 2022 it will reach IDR 5.5 trillion, the realization in 2023 is IDR 27 trillion, and in 2024 the budget is IDR 40 trillion.
"The budget allocation that has been placed in the APBN has reached Rp. 72.5 trillion. Expenditure for three years until we hope that IKN can be used later on August 17," he said.
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