Informasaun hirak ne'e sei hetan atualizasaun lorloron, bainhira servisu remata.
| Tipu | Orijin | Kompromisu sira | Obrigasaun sira | Atual | Saldu | Ezekusaun % |
|---|---|---|---|---|---|---|
| Gastu sira | $2,155,715,306.00 | $226,520,320.50 | $25,830,753.69 | $202,627,024.18 | $1,700,737,207.63 | 10.6% |
| Reseita sira | $575,116,835.00 | $.00 | $.00 | $15,103,575.89 | $560,013,259.11 | 2.6% |
