Informasaun hirak ne'e sei hetan atualizasaun lorloron, bainhira servisu remata.
| Tipu | Orijin | Kompromisu sira | Obrigasaun sira | Atual | Saldu | Ezekusaun % |
|---|---|---|---|---|---|---|
| Gastu sira | $2,617,164,334.00 | $203,438,120.75 | $164,437,728.12 | $672,118,460.26 | $1,577,170,024.87 | 32.0% |
| Reseita sira | $2,617,170,234.00 | $.00 | $.00 | $629,919,466.03 | $1,987,250,767.97 | 24.1% |
