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 | $164,589,704.82 | $158,267,132.22 | $1,230,996,188.90 | $992,348,161.06 | 54.6% |
| Reseita sira | $2,546,201,187.00 | $.00 | $.00 | $964,801,183.26 | $1,581,400,003.74 | 37.9% |
