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 | $475,234,130.01 | $51,297,702.81 | $412,725,683.34 | $1,505,761,883.84 | 19.0% |
| Reseita sira | $2,445,088,400.00 | $.00 | $.00 | $262,235,105.21 | $2,182,853,294.79 | 10.7% |
