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 | $89,281,678.27 | $128,281,892.52 | $1,109,916,357.04 | $910,138,727.17 | 55.3% |
| Reseita sira | $2,257,911,150.00 | $.00 | $.00 | $1,019,520,645.66 | $1,238,390,504.34 | 45.2% |
