Revenue Item Revenue
Estimates US 000
Actual Collections US
000
Tax Revenues
A. Tax on Commodities 11, 100 12, 494
Sales Tax 2, 489
Excise Dut ies 7, 610
Import Dut ies 2, 395
Export Dut ies
B. Other Taxes 38, 200 9, 406
Individual Income Tax 50
Individual Income Tax Ot hers 2, 767
Wit hholding Tax 4, 106
Corporat e Tax 1, 144
Service Tax 1, 339
Ot her Tax Revenues -
REPÚBLICA DEMOCRÁTICA DE TIMOR-LESTE Summary of Revenues
30-Jun-09
I. Tot al Tax Revenues A +B 49, 300 21, 900
Non-Tax Revenues
C. Interest 3, 500 2
Int erest 2
D. User Fees Charges and Other Non-Tax Revenues 31, 500 16, 386
Business Regist rat ion Fees 111
Post al Fees 3
Rent al of Propert ies 981
Wat er Fees 22
Nat ional Universit y Fees 364
Vehicle Regist rat ion Fees 531
Vehicle Inspect ion Fees 4
Driver Licence Fees -
Public Transport -
Transport Fines -
Ot her Transport Fees 14
6
Revenue Item Revenue
Estimates US 000
Actual Collections US
000
REPÚBLICA DEMOCRÁTICA DE TIMOR-LESTE Summary of Revenues
30-Jun-09
Telecommunicat ion Fees -
ID Card and Passport Fees 144
Visa Fees 551
Medical and Hospit al Fees 32
Court Fees -
Mining Operat ion Royalt ies 55
Ot her Non-Tax Revenues 394
Dividends, Prof it s and Gains 1, 587
Bid Document s Receipt s 54
Radio Television f ees -
Sale of Rice 11, 540
II. Tot al Non-Tax Revenues C + D 35, 000 16, 388
III. Tot al Domest ic Revenues I + II 84, 300 38, 288
IV. Pet roleum Fund Capit al Receipt s 589, 000 200, 000
IV. Pet roleum Fund Capit al Receipt s ,
, Tot al Treasury Revenues III + IV
673, 300 238, 288
AUTONOMOUS AGENCIES
EDTL Revenue 5, 241 3, 994
EDTL int erest 95
Port Fees and Rat es 942 553
Port Int erest 15
Aviat ion Service Rat es 679 523
Aviat ion Int erest 6
Inst it ut e of Equipment Management Revenues 60 -
Tot al Aut onomous Agencies Revenue 6, 922 5, 186
Total Revenues Domestic + Petroleum Fund + Self- Funded
680, 222 243, 474
