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 | $289,546,379.82 | $98,832,232.19 | $773,068,746.50 | $1,384,753,828.49 | 34.2% |
| Reseita sira | $2,546,201,187.00 | $.00 | $.00 | $612,123,206.45 | $1,934,077,980.55 | 24.0% |
