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 | $376,452,793.43 | $48,591,385.15 | $444,650,139.60 | $1,575,325,081.82 | 20.2% |
| Reseita sira | $2,445,088,400.00 | $.00 | $.00 | $583,152,776.38 | $1,861,935,623.62 | 23.8% |
