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 | $208,468,889.45 | $37,856,068.85 | $217,158,611.05 | $1,981,535,830.65 | 10.4% |
| Reseita sira | $2,445,088,400.00 | $.00 | $.00 | $236,291,863.70 | $2,208,796,536.30 | 9.7% |
