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 | $121,102,703.28 | $83,499,989.37 | $482,357,193.78 | $795,040,113.57 | 38.2% |
| Reseita sira | $198,546,151.00 | $.00 | $.00 | $108,840,059.64 | $89,706,091.36 | 54.8% |
