Informasaun hirak ne'e sei hetan atualizasaun lorloron, bainhira servisu remata.
| Tipu | Orijin | Kompromisu sira | Obrigasaun sira | Atual | Saldu | Ezekusaun % |
|---|---|---|---|---|---|---|
| Gastu sira | $2,445,019,400.00 | $458,900,532.20 | $71,411,053.57 | $301,140,578.63 | $1,613,567,235.60 | 15.2% |
| Reseita sira | $2,445,088,400.00 | $.00 | $.00 | $256,866,564.41 | $2,188,221,835.59 | 10.5% |
