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 | $243,180,720.30 | $128,786,702.34 | $1,040,787,052.34 | $1,133,446,712.02 | 45.9% |
| Reseita sira | $2,546,201,187.00 | $.00 | $.00 | $961,057,567.19 | $1,585,143,619.81 | 37.7% |