Informasaun hirak ne'e sei hetan atualizasaun lorloron, bainhira servisu remata.
| Tipu | Orijin | Kompromisu sira | Obrigasaun sira | Atual | Saldu | Ezekusaun % |
|---|---|---|---|---|---|---|
| Gastu sira | $2,445,019,400.00 | $212,622,504.00 | $32,770,661.67 | $224,488,774.72 | $1,975,137,459.61 | 10.5% |
| Reseita sira | $2,445,088,400.00 | $.00 | $.00 | $236,375,352.12 | $2,208,713,047.88 | 9.7% |
