Informasaun hirak ne'e sei hetan atualizasaun lorloron, bainhira servisu remata.
| Tipu | Orijin | Kompromisu sira | Obrigasaun sira | Atual | Saldu | Ezekusaun % |
|---|---|---|---|---|---|---|
| Gastu sira | $2,546,201,187.00 | $252,762,564.61 | $115,840,962.95 | $901,178,648.05 | $1,276,419,011.39 | 39.9% |
| Reseita sira | $2,546,201,187.00 | $.00 | $.00 | $933,652,715.30 | $1,612,548,471.70 | 36.7% |
