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 | $126,443,885.45 | $92,381,370.28 | $557,625,494.21 | $705,549,250.06 | 43.9% |
| Reseita sira | $198,546,151.00 | $.00 | $.00 | $125,306,063.23 | $73,240,087.77 | 63.1% |
