Informasaun hirak ne'e sei hetan atualizasaun lorloron, bainhira servisu remata.
| Tipu | Orijin | Kompromisu sira | Obrigasaun sira | Atual | Saldu | Ezekusaun % |
|---|---|---|---|---|---|---|
| Gastu sira | $1,960,499,533.87 | $141,289,780.81 | $102,241,238.51 | $867,876,719.53 | $849,091,795.02 | 49.5% |
| Reseita sira | $575,116,835.00 | $.00 | $.00 | $201,244,521.23 | $373,872,313.77 | 35.0% |
