Informasaun hirak ne'e sei hetan atualizasaun lorloron, bainhira servisu remata.
| Tipu | Orijin | Kompromisu sira | Obrigasaun sira | Atual | Saldu | Ezekusaun % |
|---|---|---|---|---|---|---|
| Gastu sira | $1,967,807,582.00 | $157,972,587.17 | $109,522,386.79 | $452,267,725.70 | $1,248,078,086.34 | 28.5% |
| Reseita sira | $151,120,382.48 | $.00 | $.00 | $55,087,768.99 | $96,032,613.49 | 36.4% |
