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 | $228,226,373.77 | $18,095,845.47 | $753,665,807.88 | $1,617,150,246.88 | 29.5% |
| Reseita sira | $2,617,170,234.00 | $.00 | $.00 | $631,773,887.38 | $1,985,396,346.62 | 24.1% |
