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 | $152,983,859.23 | $163,798,053.40 | $1,392,552,899.17 | $836,866,375.20 | 61.1% |
| Reseita sira | $2,546,201,187.00 | $.00 | $.00 | $1,291,811,843.50 | $1,254,389,343.50 | 50.7% |
