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 | $282,388,863.23 | $39,741,439.04 | $293,495,699.18 | $1,829,393,398.55 | 13.6% |
| Reseita sira | $2,445,088,400.00 | $.00 | $.00 | $256,159,899.69 | $2,188,928,500.31 | 10.5% |
