Budget Realization Report 2025
Realization of Academic Revenue 2025
| Year | Month | Target | % | Realization | % |
| 2025 | January | 163,213,260,991 | 26.38% | 101,861,350,000 | 16.99% |
| 2025 | February | 81,854,110,800 | 13.23% | 133,726,203,000 | 22.31% |
| 2025 | March | 3,155,373,886 | 0.51% | 3,265,373,552 | 0.54% |
| 2025 | April | 9,342,381,505 | 1.51% | 31,335,275,680 | 5.23% |
| 2025 | May | 5,753,917,086 | 0.93% | 1,888,702,000 | 0.32% |
| 2025 | June | 28,893,325,581 | 4.67% | 24,097,841,746 | 4.02% |
| 2025 | July | 15,838,739,505 | 2.56% | 84,542,616,667 | 14.11% |
| 2025 | August | 291,903,019,468 | 47.18% | 218,646,940,613 | 36.48% |
| 2025 | September | 6,991,318,610 | 1.13% | - | 0.00% |
| 2025 | October | 7,795,629,600 | 1.26% | - | 0.00% |
| 2025 | November | 1,856,102,286 | 0.30% | - | 0.00% |
| 2025 | December | 2,103,582,590 | 0.34% | - | 0.00% |
| Total | 618,700,761,908 | 100.00% | 599,364,303,258 | 100.00% | |