Informasaun hirak ne'e sei hetan atualizasaun lorloron, bainhira servisu remata.
| Tipu | Orijin | Kompromisu sira | Obrigasaun sira | Atual | Saldu | Ezekusaun % |
|---|---|---|---|---|---|---|
| Gastu sira | $2,617,170,234.00 | $222,904,441.36 | $158,627,306.74 | $521,569,131.90 | $1,714,069,354.00 | 26.0% |
| Reseita sira | $2,617,170,234.00 | $.00 | $.00 | $603,186,037.11 | $2,013,984,196.89 | 23.0% |
