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 | $295,726,599.86 | $103,698,068.27 | $711,298,738.47 | $1,435,477,780.40 | 32.0% |
| Reseita sira | $2,546,201,187.00 | $.00 | $.00 | $611,493,572.16 | $1,934,707,614.84 | 24.0% |
