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 | $209,607,583.68 | $99,535,381.54 | $750,208,686.23 | $1,557,812,682.55 | 32.5% |
| Reseita sira | $2,617,170,234.00 | $.00 | $.00 | $629,708,210.61 | $1,987,462,023.39 | 24.1% |
