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 | $225,576,297.48 | $130,184,266.18 | $1,072,817,157.09 | $1,117,623,466.25 | 47.2% |
| Reseita sira | $2,546,201,187.00 | $.00 | $.00 | $961,758,007.79 | $1,584,443,179.21 | 37.8% |