Informasaun hirak ne'e sei hetan atualizasaun lorloron, bainhira servisu remata.
| Tipu | Orijin | Kompromisu sira | Obrigasaun sira | Atual | Saldu | Ezekusaun % |
|---|---|---|---|---|---|---|
| Gastu sira | $2,617,138,274.00 | $94,057,730.09 | $106,148,786.03 | $1,085,406,471.55 | $1,331,525,286.33 | 45.5% |
| Reseita sira | $2,617,170,234.00 | $.00 | $.00 | $736,082,065.05 | $1,881,088,168.95 | 28.1% |
