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 | $110,045,334.40 | $126,973,909.80 | $789,682,731.43 | $1,590,436,298.37 | 35.0% |
| Reseita sira | $2,617,170,234.00 | $.00 | $.00 | $631,986,692.01 | $1,985,183,541.99 | 24.1% |
