| Realisasi | Rerata* | |
|---|---|---|
| Pendapatan | ||
| Pendapatan asli desa | Rp. 14.737.839.973 | Rp. 249.793.898 |
| Dana desa (APBN) | Rp. 53.178.486.916 | Rp. 901.330.287 |
| Alokasi dana desa (APBD) | Rp. 28.333.606.625 | Rp. 480.230.621 |
| Bagi hasil pajak/retribusi | Rp. 1.670.211.810 | Rp. 28.308.675 |
| Bantuan keuangan | Rp. 7.788.291.529 | Rp. 132.004.941 |
| Total pendapatan | Rp. 105.710.395.504 | Rp. 1.791.701.619 |
| Belanja | ||
| Penyelenggaraan pemerintahan | Rp. 308.515.482.926 | Rp. 5.229.075.982 |
| Pelaksanaan pembangunan | Rp. 125.972.703.317 | Rp. 2.135.130.565 |
| Pembinaan kemasyarakatan | Rp. 3.000.905.241 | Rp. 50.862.801 |
| Pemberdayaan masyarakat | Rp. 5.869.120.625 | Rp. 99.476.621 |
| Tak terduga | Rp. 146.413.724 | Rp. 2.481.589 |
| Total belanja | Rp. 443.504.625.833 | Rp. 7.517.027.556 |
| Pembiayaan | ||
| Penerimaan Pembiayaan | Rp. 11.972.592.900 | Rp. 202.925.303 |
| Pengeluaran Pembiayaan | Rp. 7.325.817.784 | Rp. 124.166.403 |
| Selisih pembiayaan | Rp. 4.646.775.116 | Rp. 78.758.900 |