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 | $97,376,776.60 | $101,501,489.23 | $1,090,974,820.61 | $1,327,285,187.56 | 45.6% |
| Reseita sira | $2,617,170,234.00 | $.00 | $.00 | $736,107,713.87 | $1,881,062,520.13 | 28.1% |
