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 | $94,837,063.70 | $124,709,130.09 | $927,292,964.70 | $335,139,847.01 | 71.0% |
| Reseita sira | $198,546,151.00 | $.00 | $.00 | $193,670,101.89 | $4,876,049.11 | 97.5% |
