Informasaun hirak ne'e sei hetan atualizasaun lorloron, bainhira servisu remata.
| Tipu | Orijin | Kompromisu sira | Obrigasaun sira | Atual | Saldu | Ezekusaun % |
|---|---|---|---|---|---|---|
| Gastu sira | $1,895,000,000.00 | $128,764,640.62 | $71,415,040.84 | $339,721,992.56 | $1,355,098,325.98 | 21.7% |
| Reseita sira | $187,309,810.00 | $.00 | $.00 | $241,293,210.06 | -$53,983,400.06 | 128.8% |
