| Anggaran | Rerata* | |
|---|---|---|
| Pendapatan | ||
| Pendapatan asli desa | Rp. 27.724.342.528 | Rp. 254.351.766 |
| Dana desa (APBN) | Rp. 108.666.784.000 | Rp. 996.942.972 |
| Alokasi dana desa (APBD) | Rp. 52.643.824.659 | Rp. 482.970.868 |
| Bagi hasil pajak/retribusi | Rp. 5.261.839.294 | Rp. 48.273.755 |
| Bantuan keuangan | Rp. 3.560.124.000 | Rp. 32.661.688 |
| Total pendapatan | Rp. 198.505.678.054 | Rp. 1.821.153.010 |
| Belanja | ||
| Penyelenggaraan pemerintah desa | Rp. 899.318.446.513 | Rp. 8.250.627.950 |
| Pelaksanaan pembangunan desa | Rp. 904.889.088.138 | Rp. 8.301.734.754 |
| Pembinaan kemasyarakatan | Rp. 58.627.899.989 | Rp. 537.870.642 |
| Pemberdayaan masyarakat desa | Rp. 11.796.544.451 | Rp. 108.225.178 |
| Penanggulangan bencana, darurat & mendesak | Rp. 9.649.736.459 | Rp. 88.529.692 |
| Total belanja | Rp. 1.884.281.715.549 | Rp. 17.286.988.216 |
| Pembiayaan | ||
| Penerimaan Pembiayaan | Rp. 6.134.726.973 | Rp. 56.281.899 |
| Pengeluaran Pembiayaan | Rp. 3.926.652.879 | Rp. 36.024.338 |
| Selisih pembiayaan | Rp. 2.208.074.095 | Rp. 20.257.561 |