Informasaun hirak ne'e sei hetan atualizasaun lorloron, bainhira servisu remata.
| Tipu | Orijin | Kompromisu sira | Obrigasaun sira | Atual | Saldu | Ezekusaun % |
|---|---|---|---|---|---|---|
| Gastu sira | $2,617,170,234.00 | $222,974,457.13 | $68,990,524.59 | $565,117,351.75 | $1,760,087,900.53 | 24.2% |
| Reseita sira | $2,617,170,234.00 | $.00 | $.00 | $335,559,631.30 | $2,281,610,602.70 | 12.8% |
