Informasaun hirak ne'e sei hetan atualizasaun lorloron, bainhira servisu remata.
| Tipu | Orijin | Kompromisu sira | Obrigasaun sira | Atual | Saldu | Ezekusaun % |
|---|---|---|---|---|---|---|
| Gastu sira | $2,617,138,274.00 | $74,931,024.44 | $101,754,475.61 | $1,358,347,125.40 | $1,082,105,648.55 | 55.8% |
| Reseita sira | $2,617,170,234.00 | $.00 | $.00 | $1,373,459,243.56 | $1,243,710,990.44 | 52.5% |
