Informasaun hirak ne'e sei hetan atualizasaun lorloron, bainhira servisu remata.
| Tipu | Orijin | Kompromisu sira | Obrigasaun sira | Atual | Saldu | Ezekusaun % |
|---|---|---|---|---|---|---|
| Gastu sira | $2,237,618,655.00 | $106,916,469.98 | $122,113,990.00 | $992,464,458.47 | $1,016,123,736.55 | 49.8% |
| Reseita sira | $2,257,911,150.00 | $.00 | $.00 | $803,003,172.51 | $1,454,907,977.49 | 35.6% |
