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Fonte: Diresaun Nasional Politika Ekonomika, Ministériu Finansas, 2015.
2.6.3: Reseitas Minarai no Fundu Minarai
Agora dadaun reseitas minarai maka finansia maioria orsamentu estadu. Fundu Minarai kontribui ba jestaun diak rekursu minarai atu benefisia jerasaun agora no iha
futuru.
2.6.3.1 Rendimentu hosi Reseitas Minarai
Fato es e e afeita eseita i a ai aka foli , p odusau o kustu. Ko pa a ho O sa e tu
o , foli i a ai iha o sa e tu e e ki ik te es du a te
periudu previzaun. Kustu total aás ituan, nomos sei iha uda sa ki ik iha p odusau .
Hanesan hakerek iha dokumentus orsamentu uluk, reseitas minarai hosi Bayu-Undan no Kitan atinji ona nível aás liu ho valor 3.559.1 milloens iha 2012 no agora tun ona.
Reseitas reduz besik metade iha 2014 ba 1,817 milloens kompara ho 3,042
illoe s e e si u iha . Reseitas iha 2015 preve sei tun hosi 1,374.3
milloens ba 861.9 milloens, haree Tabela 2.6.3.1.1 no 2.6.3.1.2.
Tabela 2.6.3.1.1: Reseitas Minarai hosi Bayu-Undan no Kitan 2014-2020 m
Atual 2014
Estimativa 2015
Ors. 2016
2017 2018
2019 2020
Reseita Total Fundu Minarai
2,318.5 1,394.1
1,593.5 1,268.8
1,257.4 989.8
896.2
Retornu Investimentu Fundu Minarai
501.6 532.2
874.8 919.6
922.0 883.0
844.6
Reseita Minarai Total 1,817.0
861.9 718.7
349.2 335.4
106.8 51.6
BU FTPRoyalties 137.7
74.0 64.5
44.7 38.7
23.6 11.2
BU nia Lukru Mina 901.4
417.4 327.1
150.3 127.1
35.0 0.0
BU nia Impostu Rendimentu
370.1 131.2
104.0 32.2
46.3 0.0
0.0 BU nia impostu ba
lukru adisional 296.9
156.9 173.9
68.4 81.0
0.0 0.0
BU nia Impostu ba Valor Akresentadu
13.4 7.7
7.6 11.7
8.0 11.8
8.5 BU nia Impostu
Vensimentu 9.0
10.7 10.4
15.7 10.5
15.3 10.8
BU nia pagamentus ba Oleodutu
Pipeline 7.3
6.2 6.2
6.2 6.2
6.2 6.2
BU nia pagamentus Seluk
24.6 30.0
25.0 20.0
17.5 15.0
15.0 BU nia Impostu
RetensaunWithholding 6.2
0.0 0.0
0.0 0.0
0.0 0.0
Kitan 50.2
27.8 0.0
0.0 0.0
0.0 0.0
Fonte: Unidade Administrasaun Fundu Petroleu, Ministériu Finansas, 2015
Folin Minarai
Hanesan iha tinan kotuk, uza referensia minarai brutu Brent atu kalkula rikeza
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