| Anggaran | Rerata* | |
|---|---|---|
| Pendapatan | ||
| Pendapatan asli desa | Rp. 38.036.280.140 | Rp. 260.522.467 |
| Dana desa (APBN) | Rp. 137.161.654.119 | Rp. 939.463.384 |
| Alokasi dana desa (APBD) | Rp. 66.646.128.867 | Rp. 456.480.335 |
| Bagi hasil pajak/retribusi | Rp. 5.562.148.190 | Rp. 38.096.905 |
| Bantuan keuangan | Rp. 11.968.708.600 | Rp. 81.977.456 |
| Total pendapatan | Rp. 260.066.595.549 | Rp. 1.781.278.052 |
| Belanja | ||
| Penyelenggaraan pemerintah desa | Rp. 295.493.045.806 | Rp. 2.023.924.971 |
| Pelaksanaan pembangunan desa | Rp. 66.611.336.979 | Rp. 456.242.034 |
| Pembinaan kemasyarakatan | Rp. 7.865.130.350 | Rp. 53.870.756 |
| Pemberdayaan masyarakat desa | Rp. 14.621.548.009 | Rp. 100.147.589 |
| Penanggulangan bencana, darurat & mendesak | Rp. 61.106.416.635 | Rp. 418.537.100 |
| Total belanja | Rp. 445.697.477.779 | Rp. 3.052.722.451 |
| Pembiayaan | ||
| Penerimaan Pembiayaan | Rp. 10.881.565.389 | Rp. 74.531.270 |
| Pengeluaran Pembiayaan | Rp. 11.642.695.770 | Rp. 79.744.492 |
| Selisih pembiayaan | (Rp. 761.130.381) | (Rp. 5.213.222) |