Informasaun hirak ne'e sei hetan atualizasaun lorloron, bainhira servisu remata.
| Tipu | Orijin | Kompromisu sira | Obrigasaun sira | Atual | Saldu | Ezekusaun % |
|---|---|---|---|---|---|---|
| Gastu sira | $1,481,990,800.00 | $40,280,852.56 | $65,408,663.65 | $1,234,457,449.51 | $142,131,585.57 | 87.7% |
| Reseita sira | $198,546,151.00 | $.00 | $.00 | $235,387,706.46 | -$36,841,555.46 | 118.6% |
