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 | $225,609,736.63 | $130,893,640.17 | $1,075,814,766.89 | $1,113,883,043.31 | 47.4% |
| Reseita sira | $2,546,201,187.00 | $.00 | $.00 | $962,516,119.44 | $1,583,685,067.56 | 37.8% |
