Informasaun hirak ne'e sei hetan atualizasaun lorloron, bainhira servisu remata.
| Tipu | Orijin | Kompromisu sira | Obrigasaun sira | Atual | Saldu | Ezekusaun % |
|---|---|---|---|---|---|---|
| Gastu sira | $2,237,618,655.00 | $57,220,948.14 | $124,482,318.37 | $1,347,471,487.65 | $708,443,900.84 | 65.8% |
| Reseita sira | $2,257,911,150.00 | $.00 | $.00 | $1,258,840,535.10 | $999,070,614.90 | 55.8% |
