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amounts, which are rounded to zero in some cases.
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The list is also often updated with new categories, reflecting regular changes to the revenue collection system in
Timor-Leste, which are the result of the expansion of services provided by the Government, greater administrative efficiency and new delineation of
responsibilities across line ministries. Table 2.6.2.2.1 shows the projections and has been updated to reflect the accommodation of the new autonomous agencies.
Table 2.6.2.2.1: Fees Charges Projections 2014 – 2020 m
2014 Actual
2015 BB1 Rec
2016 Projection
2017 2018
2019 2020
Total Fees and Charges 37.7
37.2 46.4
50.2 54.0
58.3 62.1
Postage Fees 0.0
0.0 0.0
0.0 0.1
0.1 0.1
Property Rentals 2.7
3.4 4.3
4.5 4.7
4.8 5.0
Water Fees 0.1
0.2 0.2
0.2 0.2
0.2 0.3
Vehicle Registration Fees 1.2
1.1 1.9
2.3 2.6
2.9 3.3
Vehicle Inspection Fees 0.4
0.5 0.6
0.7 0.8
0.8 0.9
Vehicle Inspection Imported 0.0
0.1 0.2
0.2 0.2
0.2 0.2
Drivers License Fees 0.3
0.4 0.5
0.5 0.6
0.6 0.7
Franchising Public Transport Fees 0.4
0.7 0.2
0.2 0.2
0.2 0.2
Transport Penalties 0.1
0.1 0.1
0.1 0.1
0.1 0.1
Other Transport Fees 0.0
0.0 0.0
0.0 0.0
0.1 0.1
ID and Passport 0.9
0.9 1.0
1.1 1.1
1.2 1.2
Visa Fees 2.8
2.7 4.4
4.6 4.8
5.0 5.2
Court Fees 0.0
0.0 0.0
0.0 0.0
0.0 0.0
Dividends, Profits, and Gains 0.6
1.0 4.0
4.2 4.4
4.5 4.7
Fines and Forfeits 0.1
0.1 0.2
0.2 0.2
0.2 0.2
Mining and Quarrying 0.0
0.1 0.5
0.7 0.8
1.0 1.2
Bid Document Receipts 0.1
0.2 0.1
0.1 0.1
0.1 0.1
Auctions 0.6
1.0 0.4
0.4 0.4
0.4 0.5
Embassy Fees 0.0
0.0 0.0
0.0 0.0
0.0 0.0
Productos Florestais 0.1
0.1 0.1
0.1 0.2
0.2 0.2
Rental Government Property 0.1
0.2 0.1
0.1 0.1
0.1 0.1
EAIP 0.0
0.0 0.0
0.0 0.0
0.0 0.0
Sanitation Service Fees 0.0
0.0 0.0
0.0 0.0
0.0 0.0
Social Game Receipts 0.9
1.0 1.6
1.7 1.9
2.5 2.6
Rice Sales 1.2
1.7 2.0
2.1 2.1
2.2 2.3
Sales of Local Produce 0.1
0.1 0.2
0.3 0.3
0.3 0.3
Electricity Revenues 18.6
18.8 23.0
25.2 27.4
29.6 31.8
Other Fees 0.0
0.0 0.0
0.0 0.0
0.0 0.0
Other Non-Tax Revenues 4.7
1.0 0.6
0.7 0.7
0.7 0.7
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Categories presenting no revenues in Table 2.6.2.2.1 correspond to income collection of less than 0.5 million and are thus rounded to 0.0.
