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 | $97,299,446.73 | $19,266,000.91 | $1,095,663,930.21 | $1,404,908,896.15 | 42.6% |
| Reseita sira | $2,617,170,234.00 | $.00 | $.00 | $736,583,671.97 | $1,880,586,562.03 | 28.1% |
