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 | $39,778,821.62 | $65,180,902.48 | $1,234,424,999.77 | $142,893,827.42 | 87.7% |
| Reseita sira | $198,546,151.00 | $.00 | $.00 | $236,381,486.05 | -$37,835,335.05 | 119.0% |
