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 | $98,023,888.40 | $59,576,321.30 | $206,592,743.02 | $1,530,807,047.28 | 14.0% |
| Reseita sira | $187,309,810.00 | $.00 | $.00 | $23,373,027.61 | $163,936,782.39 | 12.5% |
