Informasaun hirak ne'e sei hetan atualizasaun lorloron, bainhira servisu remata.
| Tipu | Orijin | Kompromisu sira | Obrigasaun sira | Atual | Saldu | Ezekusaun % |
|---|---|---|---|---|---|---|
| Gastu sira | $1,480,252,263.00 | $122,697,743.27 | $96,305,681.79 | $647,585,919.14 | $613,662,918.80 | 50.2% |
| Reseita sira | $198,546,151.00 | $.00 | $.00 | $140,679,893.24 | $57,866,257.76 | 70.8% |
