Laporan Realisasi Anggaran Sumber Dana Masyarakat Tahun 2025
| Tahun | Bulan | Target | % | Realisasi | % |
| 2025 | Januari | 15.775.806.603 | 2,24% | 15.700.974.437 | 2,23% |
| 2025 | Februari | 29.369.118.346 | 4,18% | 29.269.630.536 | 4,16% |
| 2025 | Maret | 65.331.437.569 | 9,29% | 64.952.724.462 | 9,24% |
| 2025 | April | 39.038.543.441 | 5,55% | 38.847.412.571 | 5,53% |
| 2025 | Mei | 39.708.506.336 | 5,65% | 39.407.704.491 | 5,61% |
| 2025 | Juni | 65.573.485.299 | 9,33% | 62.789.414.657 | 8,93% |
| 2025 | Juli | 40.258.963.759 | 5,73% | 35.624.755.743 | 5,07% |
| 2025 | Agustus | 76.357.245.121 | 10,86% | 61.378.498.509 | 8,73% |
| 2025 | September | 92.815.441.116 | 13,20% | - | 0,00% |
| 2025 | Oktober | 77.353.591.582 | 11,00% | - | 0,00% |
| 2025 | November | 90.088.512.866 | 12,82% | - | 0,00% |
| 2025 | Desember | 71.253.624.284 | 10,14% | - | 0,00% |
| Total | 702.924.276.322 | 100,00% | 347.971.115.406 | 49,50% | |