New OIKN Budget Realization 55.9 Percent As Of November, Basuki Hadimuljono Reveals The Reason

Head of OIKN Basuki Hadimuljono (Photo: VOI)

The Capital Archipelago Authority (OIKN) revealed that the realization of the budget ceiling until November 21, 2025, had reached IDR 4.99 trillion or 55.9 percent of the total effective ceiling of IDR 8.92 trillion.

Head of the IKN Authority, Basuki Hadimuljono, explained that the realization tends to slow down due to the existence of budget efficiency politics. In this case, the proposed additional OIKN budget ceiling of IDR 4.32 trillion will only be disbursed in September 2025.

"So, we reported earlier, our initial DIPA was IDR 10.08 trillion, but with efficiency to IDR 8.929 trillion. Currently, our spending has only reached 55.9 percent because IDR 4 trillion was only agreed or approved in September 2025," said Basuki at a Working Meeting (Raker) with Commission II of the DPR RI at the Parliament Complex, Senayan, Jakarta, Tuesday, November 25.

In line with this, Basuki said that his party would accelerate the signing of the Phase 2 IKN development contract. He targets that by December 2025 OIKN will sign a new contract of IDR 3.68 trillion.

The contracts include infrastructure development that will support the construction of judiciary and legislative areas in IKN.

"Thus, the projection (budget absorption) for 2025 will be 96.9 percent," he said.

Based on the presentation material displayed, structurally, echelon I units are the most dominant in budget absorption projections, namely the Deputy for Facilities and Infrastructure with the realization reaching Rp4.49 trillion.

The following are the details of the IKN Authority's budget absorption:

1. Sekretariat Otorita Ibu Kota Nusantara: Dari total pagu belanja sebesar Rp508,87 miliar, realisasi anggaran per 21 November 2025 telah mencapai Rp322.41 miliar atau setara dengan 63,4 persen. Unit ini memproyeksikan realisasi akhir tahun mencapai 95,5 persen.

2. Legal and Compliance Work Units: This unit has a expenditure ceiling of IDR 11.99 billion. Realization was recorded as of November as of IDR 5.43 billion or 45.3 percent. The projected year-end realization is 97.0 percent.

3. Deputy for Planning and Land: With a spending ceiling of IDR 347.98 billion, the realization of the deputy's budget has only reached IDR 96.37 billion or 27.7 percent. The absorption projection until the end of the year is 97.5 percent.

4. Deputy for Development Control: This deputy has realized Rp23.58 billion from a expenditure ceiling of Rp30.47 billion. The percentage realization is 77.4 percent with a projected target of 97.0 percent.

5. Deputy for Social, Culture and Community Empowerment: This unit recorded a realization of Rp18.14 billion from a expenditure ceiling of Rp22.25 billion. Realization as of November reached 81.6 percent with a projected end of 97.5 percent.

6. Deputi Bidang Transformasi Hijau dan Digital: Dari pagu belanja Rp18,62 miliar, realisasi anggaran tercapai adalah Rp12,55 miliar atau 67,4 persen. Proyeksi deputy ini untuk akhir tahun adalah 96,0 persen.

7. Deputy for Environment and Natural Resources: This deputy has realized Rp13.03 billion from a expenditure ceiling of Rp19.63 billion. The percentage of realization was recorded at 66.4 percent with a projected target of 96.5 percent.

8. Deputy for Funding and Investment: With a expenditure ceiling of IDR 25.18 billion, the realization of this deputy as of November is IDR 8.82 billion, equivalent to 35.0 percent. The year-end projection target is 95.0 percent.

9. Deputy for Facilities and Infrastructure: As the unit with the largest spending ceiling (Rp7.94 trillion), the realization reached Rp4.49 trillion, or 55.3 percent. This deputy targets the highest budget absorption by the end of the year, which is 97.0 percent.