Informasaun hirak ne'e sei hetan atualizasaun lorloron, bainhira servisu remata.
| Tipu | Orijin | Kompromisu sira | Obrigasaun sira | Atual | Saldu | Ezekusaun % |
|---|---|---|---|---|---|---|
| Gastu sira | $2,445,019,400.00 | $208,464,572.20 | $37,853,856.35 | $217,157,403.55 | $1,981,543,567.90 | 10.4% |
| Reseita sira | $2,445,088,400.00 | $.00 | $.00 | $236,291,863.70 | $2,208,796,536.30 | 9.7% |
