| Anggaran | Rerata* | |
|---|---|---|
| Pendapatan | ||
| Pendapatan asli desa | Rp. 21.442.467.247 | Rp. 235.631.508 |
| Dana desa (APBN) | Rp. 80.734.420.000 | Rp. 887.191.429 |
| Alokasi dana desa (APBD) | Rp. 38.811.739.000 | Rp. 426.502.626 |
| Bagi hasil pajak/retribusi | Rp. 2.442.149.057 | Rp. 26.836.803 |
| Bantuan keuangan | Rp. 6.967.881.600 | Rp. 76.570.127 |
| Total pendapatan | Rp. 150.888.437.642 | Rp. 1.658.114.699 |
| Belanja | ||
| Penyelenggaraan pemerintah desa | Rp. 65.485.965.260 | Rp. 719.625.992 |
| Pelaksanaan pembangunan desa | Rp. 54.114.512.914 | Rp. 594.664.977 |
| Pembinaan kemasyarakatan | Rp. 4.881.272.925 | Rp. 53.640.362 |
| Pemberdayaan masyarakat desa | Rp. 6.040.784.777 | Rp. 66.382.250 |
| Penanggulangan bencana, darurat & mendesak | Rp. 32.716.601.250 | Rp. 359.523.091 |
| Total belanja | Rp. 163.239.137.126 | Rp. 1.793.836.672 |
| Pembiayaan | ||
| Penerimaan Pembiayaan | Rp. 6.749.542.786 | Rp. 74.170.800 |
| Pengeluaran Pembiayaan | Rp. 7.566.443.516 | Rp. 83.147.731 |
| Selisih pembiayaan | (Rp. 816.900.730) | (Rp. 8.976.931) |