Informasaun hirak ne'e sei hetan atualizasaun lorloron, bainhira servisu remata.
| Tipu | Orijin | Kompromisu sira | Obrigasaun sira | Atual | Saldu | Ezekusaun % |
|---|---|---|---|---|---|---|
| Gastu sira | $2,617,164,334.00 | $209,522,208.80 | $163,867,853.79 | $681,498,695.97 | $1,562,275,575.44 | 32.3% |
| Reseita sira | $2,617,170,234.00 | $.00 | $.00 | $629,554,456.93 | $1,987,615,777.07 | 24.0% |
