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 | $154,347,770.25 | $163,729,313.19 | $1,422,700,115.96 | $805,423,987.60 | 62.3% |
| Reseita sira | $2,546,201,187.00 | $.00 | $.00 | $1,312,101,702.48 | $1,234,099,484.52 | 51.5% |
