Informasaun hirak ne'e sei hetan atualizasaun lorloron, bainhira servisu remata.
| Tipu | Orijin | Kompromisu sira | Obrigasaun sira | Atual | Saldu | Ezekusaun % |
|---|---|---|---|---|---|---|
| Gastu sira | $1,497,042,620.00 | $97,006,218.33 | $42,376,102.47 | $882,402,480.50 | $475,249,184.95 | 61.8% |
| Reseita sira | $172,347,890.00 | $.00 | $.00 | $706,519,706.40 | -$534,171,816.40 | 409.9% |
