| Anggaran | Rerata* | |
|---|---|---|
| Pendapatan | ||
| Pendapatan asli desa | Rp. 24.902.159.060 | Rp. 249.021.591 |
| Dana desa (APBN) | Rp. 34.469.646.237 | Rp. 344.696.462 |
| Alokasi dana desa (APBD) | Rp. 55.192.113.672 | Rp. 551.921.137 |
| Bagi hasil pajak/retribusi | Rp. 5.103.801.649 | Rp. 51.038.016 |
| Bantuan keuangan | Rp. 5.193.538.000 | Rp. 51.935.380 |
| Total pendapatan | Rp. 125.131.993.578 | Rp. 1.251.319.936 |
| Belanja | ||
| Penyelenggaraan pemerintah desa | Rp. 84.979.881.813 | Rp. 849.798.818 |
| Pelaksanaan pembangunan desa | Rp. 26.480.781.224 | Rp. 264.807.812 |
| Pembinaan kemasyarakatan | Rp. 6.848.504.361 | Rp. 68.485.044 |
| Pemberdayaan masyarakat desa | Rp. 5.219.434.890 | Rp. 52.194.349 |
| Penanggulangan bencana, darurat & mendesak | Rp. 3.756.338.861 | Rp. 37.563.389 |
| Total belanja | Rp. 127.284.941.148 | Rp. 1.272.849.411 |
| Pembiayaan | ||
| Penerimaan Pembiayaan | Rp. 9.079.775.151 | Rp. 90.797.752 |
| Pengeluaran Pembiayaan | Rp. 5.078.509.705 | Rp. 50.785.097 |
| Selisih pembiayaan | Rp. 4.001.265.446 | Rp. 40.012.654 |