Informasaun hirak ne'e sei hetan atualizasaun lorloron, bainhira servisu remata.
| Tipu | Orijin | Kompromisu sira | Obrigasaun sira | Atual | Saldu | Ezekusaun % |
|---|---|---|---|---|---|---|
| Gastu sira | $1,497,042,620.00 | $101,194,000.32 | $30,880,295.71 | $880,428,982.01 | $484,528,970.71 | 60.9% |
| Reseita sira | $172,347,890.00 | $.00 | $.00 | $698,996,944.86 | -$526,649,054.86 | 405.6% |
