Informasaun hirak ne'e sei hetan atualizasaun lorloron, bainhira servisu remata.
| Tipu | Orijin | Kompromisu sira | Obrigasaun sira | Atual | Saldu | Ezekusaun % |
|---|---|---|---|---|---|---|
| Gastu sira | $1,480,252,263.00 | $123,975,109.45 | $94,806,962.71 | $721,060,248.19 | $540,409,942.65 | 55.1% |
| Reseita sira | $198,546,151.00 | $.00 | $.00 | $160,478,079.23 | $38,068,071.77 | 80.8% |
