Informasaun hirak ne'e sei hetan atualizasaun lorloron, bainhira servisu remata.
| Tipu | Orijin | Kompromisu sira | Obrigasaun sira | Atual | Saldu | Ezekusaun % |
|---|---|---|---|---|---|---|
| Gastu sira | $1,482,000,000.00 | $64,594,793.91 | $90,784,742.69 | $144,424,561.78 | $1,182,195,901.62 | 15.9% |
| Reseita sira | $198,546,151.00 | $.00 | $.00 | $47,990,386.35 | $150,555,764.65 | 24.2% |
