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 | $164,459,548.79 | $160,652,868.43 | $1,187,677,671.32 | $1,033,411,098.46 | 53.0% |
| Reseita sira | $2,546,201,187.00 | $.00 | $.00 | $963,797,290.43 | $1,582,403,896.57 | 37.8% |
