Informasaun hirak ne'e sei hetan atualizasaun lorloron, bainhira servisu remata.
| Tipu | Orijin | Kompromisu sira | Obrigasaun sira | Atual | Saldu | Ezekusaun % |
|---|---|---|---|---|---|---|
| Gastu sira | $1,895,000,000.00 | $125,647,035.23 | $67,191,262.99 | $209,709,436.29 | $1,492,452,265.49 | 14.6% |
| Reseita sira | $187,309,810.00 | $.00 | $.00 | $23,323,889.66 | $163,985,920.34 | 12.4% |
