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 | $138,209,297.96 | $67,373,538.77 | $81,451,421.62 | $2,157,985,141.65 | 6.1% |
| Reseita sira | $2,445,088,400.00 | $.00 | $.00 | $21,888,617.34 | $2,423,199,782.66 | .9% |
