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 | $248,198,796.36 | $118,663,477.29 | $891,821,556.17 | $1,287,517,357.18 | 39.7% |
| Reseita sira | $2,546,201,187.00 | $.00 | $.00 | $931,341,030.68 | $1,614,860,156.32 | 36.6% |
