| No | Judul | Anggaran | Realisasi | Persentase |
|---|---|---|---|---|
| 1 | Pendapatan Asli Desa | 24.319.000,00 | 24.319.000,00 | 100.00% |
| 2 | Dana Desa | 1.401.717.000,00 | 1.401.717.000,00 | 100.00% |
| 3 | Bagi Hasil Pajak dan Retribusi Daerah | 6.693.597.610,00 | 6.693.597.610,00 | 100.00% |
| 4 | Alokasi Dana Desa | 2.716.138.379,00 | 2.709.340.907,00 | 99.75% |
| 5 | Bantuan Keuangan Provinsi | 102.000.000,00 | 102.000.000,00 | 100.00% |
| 6 | Bantuan Keuangan Kota | 239.200.000,00 | 239.200.000,00 | 100.00% |
| 7 | Pendapatan Lain-lain | 26.605.000,00 | 44.797.413,42 | 168.38% |
| No | Judul | Anggaran | Realisasi | Persentase |
|---|---|---|---|---|
| 1 | Bidang Penyelenggaraan Pemerintahan Desa | 5.057.146.101,84 | 4.383.042.975,09 | 86.67% |
| 2 | Bidang Pelaksanaan Pembangunan Desa | 3.363.979.957,45 | 2.837.968.471,00 | 84.36% |
| 3 | Bidang Pembinaan Kemasyarakatan | 3.163.942.983,00 | 2.651.028.945,00 | 83.79% |
| 4 | Bidang Pemberdayaan Masyarakat | 369.380.000,00 | 335.780.087,00 | 90.90% |
| 5 | Bidang Penanggulangan Bencana, Keadaan Darurat dan Mendesak Desa | 319.429.237,97 | 270.000.000,00 | 84.53% |
| No | Judul | Anggaran | Realisasi | Persentase |
|---|---|---|---|---|
| 1 | Pendapatan | 11.203.576.989,00 | 11.214.971.930,42 | 100.10% |
| 2 | Belanja | 12.273.878.280,26 | 10.477.820.478,09 | 85.37% |
| 3 | Pembiayaan | 1.070.301.291,26 | 1.070.301.291,26 | 100.00% |