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 | $264,859,047.53 | $41,235,258.93 | $286,868,341.89 | $1,852,056,751.65 | 13.4% |
| Reseita sira | $2,445,088,400.00 | $.00 | $.00 | $245,548,639.89 | $2,199,539,760.11 | 10.0% |