Informasaun hirak ne'e sei hetan atualizasaun lorloron, bainhira servisu remata.
| Tipu | Orijin | Kompromisu sira | Obrigasaun sira | Atual | Saldu | Ezekusaun % |
|---|---|---|---|---|---|---|
| Gastu sira | $1,960,499,533.87 | $143,065,450.26 | $105,564,180.10 | $860,049,647.53 | $851,820,255.98 | 49.2% |
| Reseita sira | $575,116,835.00 | $.00 | $.00 | $200,983,521.79 | $374,133,313.21 | 34.9% |
