Informasaun hirak ne'e sei hetan atualizasaun lorloron, bainhira servisu remata.
| Tipu | Orijin | Kompromisu sira | Obrigasaun sira | Atual | Saldu | Ezekusaun % |
|---|---|---|---|---|---|---|
| Gastu sira | $2,546,201,187.00 | $164,573,226.65 | $160,545,481.09 | $1,187,671,380.80 | $1,033,411,098.46 | 53.0% |
| Reseita sira | $2,546,201,187.00 | $.00 | $.00 | $963,797,590.43 | $1,582,403,596.57 | 37.8% |
