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Fiscal Bulletin CoA Q2 2016

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Table 1: Overall Fiscal Position1
Table 2: Non-Oil Fiscal Position

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$100.0 million of this deficit was financed through the ESI, $4.4 million was financed through loans, and $113.8 million was used from the

By the 30 th June 2015, the General Government of Timor - Leste (GGoTL), including the Petroleum Fund (PF) and Donor Fund (DF) ran a net operating balance of $424.1

Taxes on commodities was the largest tax category, reaching $40.0 million at the closing of the third quarter of 2015 (14.7% lower than the $41.8 million collected in the same

Net lending for the GGoTL with the PF and DF was $130.3 million by the end of the fourth quarter of 2015, taking into account the combination of total revenue, expenditures and

Net lending for the GGoTL with the PF and DF was $361.1 million at the end of the third quarter of 2015, taking into account the combination of total revenue, expenditures and

Non-oil taxes are the greatest source of revenue in the domestic non-oil economy (72.5% of total non-oil revenues) totalling $81.4 million by the end of the third quarter of

Net lending for the GGoTL with the PF was $474.8 million at the end of the first quarter of 2014, taking into account the combination of total revenue, expenditures and acquisition

The total expenditure (including Treasury and Self-Funds) upto the quarter was US$ 154.45 million against the yearly estimate of US$ 315.91 million making the overall budget