| Anggaran | Rerata* | |
|---|---|---|
| Pendapatan | ||
| Pendapatan asli desa | Rp. 43.451.107.746 | Rp. 260.186.274 |
| Dana desa (APBN) | Rp. 156.521.493.000 | Rp. 937.254.449 |
| Alokasi dana desa (APBD) | Rp. 76.643.055.900 | Rp. 458.940.454 |
| Bagi hasil pajak/retribusi | Rp. 4.225.722.694 | Rp. 25.303.729 |
| Bantuan keuangan | Rp. 6.020.171.735 | Rp. 36.048.933 |
| Total pendapatan | Rp. 287.344.484.450 | Rp. 1.720.625.655 |
| Belanja | ||
| Penyelenggaraan pemerintah desa | Rp. 181.173.263.388 | Rp. 1.084.869.841 |
| Pelaksanaan pembangunan desa | Rp. 96.753.487.878 | Rp. 579.362.203 |
| Pembinaan kemasyarakatan | Rp. 10.631.660.583 | Rp. 63.662.638 |
| Pemberdayaan masyarakat desa | Rp. 18.680.755.209 | Rp. 111.860.810 |
| Penanggulangan bencana, darurat & mendesak | Rp. 36.865.935.745 | Rp. 220.754.106 |
| Total belanja | Rp. 344.105.102.803 | Rp. 2.060.509.598 |
| Pembiayaan | ||
| Penerimaan Pembiayaan | Rp. 11.775.007.318 | Rp. 70.509.026 |
| Pengeluaran Pembiayaan | Rp. 12.463.492.139 | Rp. 74.631.689 |
| Selisih pembiayaan | (Rp. 688.484.820) | (Rp. 4.122.664) |