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 | $120,319,397.69 | $111,620,799.57 | $345,112,111.77 | $904,954,636.47 | 30.8% |
| Reseita sira | $198,546,151.00 | $.00 | $.00 | $85,022,654.71 | $113,523,496.29 | 42.8% |
