| No | Judul | Anggaran | Realisasi | Persentase |
|---|---|---|---|---|
| 1 | Pendapatan Asli Desa | 46.800.000,00 | 46.800.000,00 | 100.00% |
| 2 | Dana Desa | 1.355.085.000,00 | 1.355.085.000,00 | 100.00% |
| 3 | Bagi Hasil Pajak dan Retribusi Daerah | 11.926.208.668,00 | 11.926.208.668,00 | 100.00% |
| 4 | Alokasi Dana Desa | 2.839.816.999,00 | 2.832.437.628,00 | 99.74% |
| 5 | Bantuan Keuangan Provinsi | 81.600.000,00 | 81.300.000,00 | 99.63% |
| 6 | Bantuan Keuangan Kota | 500.000.000,00 | 500.000.000,00 | 100.00% |
| 7 | Pendapatan Lain-lain | 88.250.000,00 | 112.083.221,56 | 127.01% |
| No | Judul | Anggaran | Realisasi | Persentase |
|---|---|---|---|---|
| 1 | Bidang Penyelenggaraan Pemerintahan Desa | 6.134.590.782,00 | 5.149.066.840,20 | 83.93% |
| 2 | Bidang Pelaksanaan Pembangunan Desa | 6.865.677.068,45 | 4.185.251.050,00 | 60.96% |
| 3 | Bidang Pembinaan Kemasyarakatan | 5.005.539.456,00 | 4.468.646.105,00 | 89.27% |
| 4 | Bidang Pemberdayaan Masyarakat | 121.105.000,00 | 72.902.000,00 | 60.20% |
| 5 | Bidang Penanggulangan Bencana, Keadaan Darurat dan Mendesak Desa | 247.201.104,14 | 207.825.500,00 | 84.07% |
| No | Judul | Anggaran | Realisasi | Persentase |
|---|---|---|---|---|
| 1 | Belanja | 18.374.113.410,59 | 14.083.691.495,20 | 76.65% |
| 2 | Pembiayaan | 1.536.352.743,59 | 1.536.352.743,59 | 100.00% |
| 3 | Pendapatan | 16.837.760.667,00 | 16.853.914.517,56 | 100.10% |