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 | $96,058,206.86 | $127,892,708.22 | $915,276,810.63 | $342,751,279.79 | 70.4% |
| Reseita sira | $198,546,151.00 | $.00 | $.00 | $192,875,908.67 | $5,670,242.33 | 97.1% |
