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http://revenuewatch.org/EITIreports
Timor-Leste
2009 
| 2008
Année de donnees
2009
Année de rapport
2010
Secteurs
Condensate, LPG, Gas
Condensate, LPG, Gas
ITIE état
Compliant
Compliant
Summary
- Signaler couverte de données à partir 2009.
- The report published in 2010 improves on prior country reports. It is easily readable and includes company-by-company data.
- It shows zero discrepancies between company payments and government receipts. Future reports could improve further by providing production data and revenue figures for gas and oil separately.
- The report contains no materiality clause, but covers all companies and revenue streams.
- There is also no information on the required audit standards for data submitted by companies or government, though this can be found in the validation report.
- All petroleum revenues go into Timor-Leste's Petroleum Fund, and the latest EITI report provides a very useful reconciliation of differences between the revenue figures from the Fund and the EITI figures.
Rapport rédigé par Deloitte
Rapport ITIE Download PDF
Source laohamutuk.org
Paiements de la société
$1,763,889,995
Recettes du gouvernement
$1,763,889,995
PIB, 2009
milliards de US$
source
0.56
Recettes publiques totales (% du PIB)
346.95
Reported EI Revenue
(% of Total Revenue)
91.44
Indicateurs de qualité des Rapport | ||
1. Régularité | ||
| a) score | 0.25 | |
| b) total reports / implementing years | 2/8 | |
2. Rapidité de diffusion des informations | ||
| Lag between fiscal year of data and publication year. | 2 | |
3. Matérialité | ||
| Report clearly defines a materiality threshold. | Non | All petroleum revenues included, but materiality clause not provided. |
4. Fiabilité des données | ||
| Report contains audited data from: | ||
| a) companies | Oui | per Validation Report |
| b) government | Oui | per Validation Report |
5. Couverture | ||
| Revenue data includes the following revenue streams: | ||
| a) royalties | Oui | Royalties aggregated with profit oil. |
| b) taxes | Oui | |
| c) surface, rental or license fees | Oui | |
| d) bonuses | N/A | |
| e) state-owned enterprise (SOE) payments | N/A | Timor Leste had no SOE in 2009. |
| f) Report covers all extractive sector companies. | Yes | |
| g) Report states the price of any product received or sold by government. | Non | |
| h) Report states the quantity of resources produced. | No | |
6. Écarts | ||
| Report contains: | ||
| a) information on the cause of revenue discrepancies. | Oui | |
| b) reconciled data following the correction of discrepancies. | Oui | All discrepancies were reconciled. |
7. Flux de revenus des enterprises d’Etat | ||
| SOE Revenue Flow data is clearly explained in the report. | N/A | Timor Leste had no SOE in 2009. |
8. Désaggrégation | ||
| Report provides financial data on individual: | ||
| a) companies | Oui | |
| b) revenue streams | Oui | Royalties aggregated with profit oil and thus could not be considered separately. |
| c) projects | Non | |
| d) commodities | Non | Report does not provide separate oil and gas numbers. |
9. Compréhensibilité | ||
| Report contains: | ||
| a) a summary with key findings and revenue totals | Non | |
| b) clear indication of what currencies and units of measurement are used | Oui | |
| c) written explanation of key findings and recommendations | Oui | |
| d) a clear definition of terms | Oui | |
10. Accessibilité | ||
| Report is available: | ||
| a) in at least one official language | Oui | Portuguese (official language) and English, but not Tetum. |
| b) on a government website | Oui | |
Related Indicators | ||
| Revenue Watch Index, 2010 | 70.5 | |
| Corruption Perception Index, 2010 | 127 | |
| Open Budget Survey, 2010 | 34/178 | |
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