| S/N | Revenue Heads | !ERROR! operator '=' lacks operand | !ERROR! operator '=' lacks operand | !ERROR! operator '=' lacks operand | !ERROR! operator '=' lacks operand | !ERROR! operator '=' lacks operand | !ERROR! operator '=' lacks operand | N | N | N | N | N | N |
| 1 | PAYE from other sources | * 383,654,857.65 | * 357,696,791.71 | * 405,086,413.85 | * 404,030,509.28 | * 310,436,143.80 | | * 3,251,974,600.74 | * 4,403,000,551.07 | * 4,716,633,431.94 | 5,287,199,892.71 | 5,850,822,530.47 | 2,766,357,437.78 |
| 2 | Civil Servants PAYE | * 105,760,906.53 | * 139,019,518.57 | * 97,028,213.43 | * 144,290,224.63 | * 130,011,662.78 | | * 810,513,394.93 | * 1,223,632,365.67 | * 1,769,797,013.74 | 1,401,267,442.48 | 1,179,455,892.62 | 467,355,720.99 |
| 3 | PAYE deducted from LGA's | * 42,638,732.81 | * 42,638,732.81 | * 42,638,732.81 | * 42,638,732.81 | * 42,638,732.81 | | * 484,120,165.43 | * 511,664,793.72 | * 469,026,059.91 | 830,918,532.56 | 767,004,491.52 | 319,585,204.80 |
| 4 | AAU PAYE | * 20,136,800.40 | * 20,136,800.40 | * 23,218,405.23 | * 23,218,405.23 | * 23,218,405.23 | | * 222,867,012.50 | * 241,641,604.40 | * 272,457,653.10 | 310,983,082.53 | 371,324,808.36 | 152,988,253.80 |
| 5 | State Universal Board PAYE | * 123,781,601.48 | * -?? | * 122,884,752.30 | * 61,468,183.38 | * 62,103,942.06 | | * 268,977,459.38 | * 405,270,289.25 | * 1,069,975,987.25 | 709,384,142.26 | 606,089,772.37 | 210,291,669.21 |
| TOTAL PAYE | * 675,972,898.87 | * 559,491,843.49 | * 690,856,517.62 | * 675,646,055.33 | * 568,408,886.68 | * -?? | * 5,038,452,632.98 | * 6,785,209,604.11 | * 8,297,890,145.94 | 8,539,753,092.54 | 8,774,697,495.34 | 3,916,578,286.58 |
| 6 | WHT from StateGovernment | | * 4,123,222.57 | * 7,788,308.93 | * 7,788,308.93 | * 4,704,770.24 | | * 3,964,120.14 | * 23,141,491.87 | * 121,730,506.02 | 253,149,741.72 | 82,070,830.47 | 14,883,390.52 |
| 7 | WHT from Local Government | * 66,262.00 | * -?? | * -?? | * 249,101.00 | * 284,247.05 | | * 337,957,927.24 | * 16,328,917.63 | * 11,256,098.62 | 7,498,470.31 | 13,958,429.08 | 3,629,662.57 |
| 8 | WHT from Ministries & Departments | * 630,000.00 | * 28,969,733.69 | * 12,610,003.78 | * 337,500.00 | * 722,574.52 | | * 5,611,238.88 | * 39,975,127.24 | * 78,315,912.11 | 148,830,274.73 | 82,135,018.89 | 16,520,097.28 |
| 9 | WHT from other sources | * 83,702,445.73 | * 81,141,021.28 | * 84,158,688.06 | * 84,263,195.81 | * 79,538,099.61 | | * 596,771,543.73 | * 1,196,815,156.26 | * 1,070,242,609.46 | 1,112,777,111.26 | 1,285,498,611.98 | 636,004,302.83 |
| TOTAL WITHHOLDING TAX | * 84,398,707.73 | * 114,233,977.54 | * 104,557,000.77 | * 92,638,105.74 | * 85,249,691.42 | * -?? | * 944,304,829.99 | * 1,276,260,693.00 | * 1,281,545,126.21 | 1,522,255,598.02 | 1,463,662,890.42 | 671,037,453.20 |
| 10 | Pools Betting | * 1,250,000.00 | * 769,000.00 | * 3,857,000.00 | * 2,037,500.00 | * 2,030,000.00 | | * 9,970,500.00 | * 15,050,000.00 | * 28,199,000.00 | 29,355,500.00 | 23,007,000.00 | 11,730,000.00 |
| 11 | Capital Gains Tax | * 213,000.00 | * 312,250.00 | * 646,150.00 | * 45,500.00 | * 228,000.00 | | * 5,986,100.00 | * 10,919,850.00 | * 4,748,750.00 | 9,224,260.00 | 9,209,200.00 | 8,639,750.00 |
| 12 | Direct Assessment | * 26,573,700.00 | * 27,602,260.00 | * 55,958,210.00 | * 30,408,021.55 | * 31,897,958.85 | | * 190,329,888.33 | * 380,239,500.00 | * 464,449,736.40 | 505,712,941.14 | 675,622,364.75 | 304,205,813.17 |
| 13 | Motor Licencing | * 41,073,525.00 | * 40,424,915.00 | * 42,526,081.02 | * 34,422,620.00 | * 37,872,119.88 | | * 258,219,525.34 | * 455,230,623.20 | * 447,116,765.90 | 591,520,846.00 | 770,396,203.08 | 351,438,998.55 |
| 14 | Stamp Duties | * 173,350.00 | * 440,200.00 | * 1,026,950.00 | * 99,950.00 | * 357,150.00 | | * 17,123,320.00 | * 12,832,390.00 | * 9,887,950.00 | 18,136,875.00 | 72,134,950.00 | 18,438,350.00 |
| 15 | Tax Audit | * 185,783,024.05 | * 279,955,387.97 | * 134,432,143.69 | * 136,843,629.74 | * 245,669,285.07 | | * 128,948,826.92 | * 867,446,756.30 | * 2,692,086,037.28 | 3,497,546,335.45 | 2,324,043,169.08 | 211,438,946.14 |
| 16 | Consumption Tax | | | | | | | * -?? | * -?? | * 11,495,668.00 | 69,962,864.29 | 77,024,882.43 | 33,488,813.22 |
| 17 | Land Use Charge | | | | | | | * -?? | * -?? | * -?? | * -?? | * -?? | 57,477.60 |
| 18 | Others | * 17,475.00 | * 65,933.00 | | * 500,000.00 | * 250.24 | | * 30,133,934.01 | * 1,870,842.00 | * 2,542,377.86 | 17,881,918.36 | 133,774,463.61 | 140,507,840.86 |
| Total - Other Revenue | * 255,084,074.05 | * 349,569,945.97 | * 238,446,534.71 | * 204,357,221.29 | * 318,054,764.04 | * -?? | * 640,712,094.60 | * 1,743,589,961.50 | * 3,660,526,285.44 | 4,739,341,540.24 | 4,085,212,232.95 | 1,079,945,989.54 |
| 19 | General Dev Levy | * 118,747,667.48 | * 144,111,577.15 | * 28,145,658.67 | * 100,864,332.22 | * 62,001,062.98 | | * 344,121,303.90 | * 846,939,097.99 | * 1,524,056,679.85 | 1,143,172,847.45 | 1,266,445,946.97 | 327,900,457.21 |
| Total Collection By BIR | * 1,134,203,348.13 | * 1,167,407,344.15 | * 1,062,005,711.77 | * 1,073,505,714.58 | * 1,033,714,405.12 | * -?? | * 6,967,590,861.47 | * 10,651,999,356.60 | * 14,764,018,237.44 | 15,944,523,078.25 | 15,590,018,565.68 | 5,995,462,186.53 |
| 20 | Ministry of Commerce | * 1,799,000.00 | * 4,176,310.00 | * 4,134,080.00 | * 2,359,546.00 | * 4,153,500.00 | | * 20,164,725.00 | * 36,150,663.50 | * 41,935,342.72 | 55,072,881.06 | 74,482,281.00 | 36,054,141.00 |
| 21 | Ministry of Lands & Survey | * 47,875,074.88 | * 52,227,010.90 | * 125,821,973.44 | * 65,244,597.39 | * 80,406,124.13 | | * 482,416,330.70 | * 732,640,027.80 | * 1,008,119,255.42 | 963,830,605.23 | 709,237,302.55 | 158,778,955.45 |
| 22 | Customary Court | * 4,007,785.00 | * 3,429,364.83 | * 3,387,507.39 | * 3,471,505.00 | * 5,594,702.98 | | * 27,448,270.39 | * 51,198,542.43 | * 46,659,859.07 | 59,219,060.82 | 70,814,934.51 | 33,230,164.93 |
| 23 | Probate Registry /High Court | * 9,485,765.00 | * 11,442,035.00 | * 11,324,210.00 | * 28,106,595.00 | * 11,600,300.00 | | * 66,002,725.51 | * 123,238,201.00 | * 151,591,517.00 | 147,078,707.08 | 157,743,690.42 | 67,024,738.22 |
| 24 | Ministry of Justice | * 224,000.00 | * 3,947,878.00 | * 6,818,987.91 | * 3,446,029.39 | * 7,386,446.10 | | * 147,384,797.63 | * 72,590,759.27 | * 311,589,462.89 | 195,459,095.78 | 91,236,675.65 | 31,632,625.36 |
| 25 | Urban Water Board | * 940,080.00 | * 1,032,000.00 | * 1,213,000.00 | * 1,029,400.00 | * 1,331,550.00 | | * 24,287,540.63 | * 15,184,876.00 | * 13,367,620.00 | 13,538,955.00 | 20,026,180.00 | 2,117,100.00 |
| 26 | Ministry of Energy & Water Resouces | * -?? | * 460,000.00 | * 990,000.00 | * 1,200,000.00 | * 1,700,000.00 | | * 5,348,230.00 | * 6,710,209.32 | * 5,720,000.00 | 6,310,000.00 | 355,144,000.00 | 3,025,000.00 |
| 27 | Ministry of Transport | * 4,088,650.00 | * 6,454,200.00 | * 4,914,100.00 | * 4,270,200.00 | * 4,545,140.00 | | * 14,835,474.77 | * 41,253,680.00 | * 64,525,052.00 | 86,197,585.00 | 119,739,350.00 | 57,934,990.00 |
| 28 | ECTS contribution to IGR | * 1,000,000.00 | * 500,000.00 | * -?? | * 250,000.00 | | | * 3,400,000.00 | * 4,500,000.00 | * 4,350,000.00 | 6,000,000.00 | 6,000,000.00 | 2,500,000.00 |
| 29 | Edo Line Courier service ton IGR | * 100,000.00 | * -?? | * 100,000.00 | * 100,000.00 | * 120,000.00 | | * 410,000.00 | * 1,450,000.00 | * 920,000.00 | 500,000.00 | 0.00 | 0.00 |
| 30 | School Fees | * 19,336,500.00 | * 9,647,500.00 | * 7,493,000.00 | * 8,078,190.00 | * 2,688,000.00 | | * 67,283,634.76 | * 90,980,528.00 | * 112,280,190.00 | 29,289,000.00 | 0.00 | 0.00 |
| 31 | Ministry of Housing and Urban Development | | | | | | | 0.00 | 0.00 | 0.00 | 0.00 | 245,327,364.61 | 130,000,287.18 |
| 32 | Education fees ( Infrastructure levy etc) | * 53,689,130.00 | * 17,370,500.00 | * 32,778,000.00 | * 24,478,750.00 | * 38,231,105.00 | | * 193,669,739.02 | * 148,951,187.44 | * 339,857,163.72 | 231,653,146.35 | 189,881,674.31 | 110,278,460.00 |
| 33 | Ministry of Information | * 303,000.00 | * 495,000.00 | * 445,000.00 | * 337,000.00 | * 326,000.00 | | * 2,345,100.00 | * 4,300,500.00 | * 3,866,200.00 | 3,039,000.00 | 4,281,000.00 | 1,411,500.00 |
| 34 | Ministry of Agric & Natural Resources | * 2,518,733.20 | * 2,916,547.10 | * 2,724,185.10 | * 5,067,600.20 | * 2,697,903.10 | | * 27,088,496.25 | * 37,779,637.00 | * 38,789,937.10 | 36,476,001.70 | 101,550,674.50 | 29,868,047.60 |
| 35 | Establishment fees | * -?? | * -?? | * -?? | * -?? | | | * 160,500.00 | * 78,000.00 | * -?? | * -?? | 0.00 | 0.00 |
| 36 | Ministry of Arts,Cultre & Tourism | * -?? | * 730,000.00 | * 510,000.00 | * 4,150,000.00 | * 600,000.00 | | * 5,495,773.60 | * 6,335,186.00 | * 10,776,246.03 | 6,897,119.45 | 9,772,994.85 | 1,582,500.00 |
| 37 | Audit fees (Office of Aud-Gen - State) | * 42,500.00 | * 100,000.00 | * 13,000.00 | * 111,000.00 | * 34,500.00 | | * 613,400.00 | * 1,321,000.00 | * 1,056,071.00 | 10,740,431.00 | 3,463,824.70 | 1,407,910.00 |
| 38 | Audit fees (Office of Aud-Gen - LG) | * -?? | * -?? | * -?? | * -?? | | | * -?? | * 75,015,119.23 | * -?? | 0.00 | 0.00 | 375,000.00 |
| 39 | HMB | * 6,686,408.10 | * 3,646,724.10 | * 5,290,227.02 | * 4,591,142.65 | * 5,464,072.50 | | * 40,077,698.32 | * 34,991,651.38 | * 67,614,566.53 | 81,964,478.27 | 92,126,352.66 | 134,391,299.42 |
| 40 | Ministry of Health | * 2,472,134.04 | * 2,462,171.00 | * 3,496,217.55 | * 2,456,803.65 | * 3,547,011.00 | | * 12,929,539.30 | * 30,713,228.17 | * 32,817,562.69 | 38,465,437.05 | 39,542,541.79 | 17,271,318.00 |
| 41 | School of Health Tech | * -?? | * -?? | * -?? | * -?? | | | * 1,374,000.00 | * 16,000.00 | * -?? | * -?? | * -?? | 0.00 |
| 42 | Ministry of Youth & Sports | * 325,000.00 | * 591,000.00 | * 2,217,655.00 | * 525,000.00 | * 796,000.00 | | * 4,635,650.00 | * 6,871,500.00 | * 12,375,375.00 | 8,346,000.00 | 5,530,500.00 | 3,033,000.00 |
| 43 | Sam Ogbemudia Stadium | * 576,500.00 | * 495,000.00 | * 919,500.00 | * 532,320.00 | * 771,200.00 | | * 754,760.00 | * 5,712,170.00 | * 5,024,070.00 | 10,733,550.00 | 4,971,000.00 | 3,803,000.00 |
| 44 | Ministry of Women Affairs | * 80,000.00 | * 170,000.00 | * 200,000.00 | * 150,000.00 | * 270,000.00 | | * 1,583,620.00 | * 1,914,590.00 | * 2,524,830.00 | 1,814,500.00 | 5,285,520.00 | 1,389,500.00 |
| 45 | Ministry of Works | * 1,317,850.00 | * 933,000.00 | * 3,597,200.00 | * 3,724,000.00 | * 5,379,000.00 | | * 134,287,080.41 | * 68,570,500.00 | * 117,776,570.00 | 158,589,124.00 | 289,663,365.00 | 26,779,250.00 |
| 46 | SUBEB | * -?? | * -?? | * -?? | * 50,000,000.00 | * 6,309,000.00 | | * 300,000.00 | * 29,600,000.00 | * 88,570,000.00 | 15,810,000.00 | 14,038,700.00 | 3,175,000.00 |
| 47 | EBS | * 3,200,000.00 | * 3,000,000.00 | * 4,100,000.00 | * 1,750,000.00 | * 3,400,000.00 | | * 16,300,000.00 | * 35,780,000.00 | * 34,965,000.00 | 30,060,000.00 | 31,500,000.00 | 10,050,000.00 |
| 48 | BNCL | * 350,000.00 | * 900,000.00 | * 600,000.00 | * 1,000,000.00 | * 720,000.00 | | * 2,000,000.00 | * 7,650,000.00 | * 8,800,000.00 | 8,965,000.00 | 6,335,000.00 | 2,902,000.00 |
| 49 | Ministry of Finance | * -?? | * -?? | * 32,033.16 | * -?? | | | * 31,573,464.43 | * 72,041,980.88 | * 101,342,496.65 | 317,411,230.88 | 134,451,247.25 | 8,159,851.97 |
| 50 | Ministry of Environment & Public Utilities | * 10,868,624.00 | * 17,033,667.70 | * 23,462,646.00 | * 11,856,633.96 | * 12,012,968.00 | | * 133,109,417.66 | * 188,193,773.95 | * 170,099,224.52 | 274,732,327.56 | 390,417,170.99 | 114,017,563.82 |
| 51 | Ministry of Special Duties Oil & Gas | * 7,611,000.00 | * 6,429,000.00 | * 9,875,000.00 | * 5,620,000.00 | * 9,085,000.00 | | * 76,278,637.70 | * 94,388,600.00 | * 91,948,000.00 | 95,377,000.00 | 126,922,800.00 | 56,158,500.00 |
| 52 | Rural Electricity Board | * 900,000.00 | * 50,000.00 | 250000 | * 50,000.00 | * 2,100,000.00 | | * 3,025,000.00 | * 500,000.00 | * 6,200,000.00 | 8,000,000.00 | 0.00 | 0.00 |
| 53 | Ogba Zoo | * 420,000.00 | * -?? | 0 | * -?? | | | * 35,000.00 | * 315,000.00 | * 420,000.00 | 0.00 | 0.00 | 0.00 |
| 54 | Edo Oil & Gas Prod Areas Dev Comm | | | | | * 23,130,000.00 | | * -?? | * -?? | * 28,780,000.00 | 27,798,066.35 | 4,435,000.00 | 0.00 |
| 55 | ICE | | | | | | | * 2,040,000.00 | * -?? | * -?? | * -?? | 0.00 | 0.00 |
| 56 | CONSOLIDATION | | | | | | | * 16,228,029.92 | * -?? | * -?? | * -?? | 0.00 | 0.00 |
| 57 | Edo Liaison Office (Abuja) | | | | | | | * -?? | * -?? | * -?? | 6,164,000.00 | 5,383,000.00 | 2,595,100.00 |
| TOTAL FOR OTHER MINISTRIES | * 180,217,734.22 | * 150,638,908.63 | * 256,707,522.57 | * 233,956,313.24 | * 234,399,522.81 | * -?? | * 1,564,886,636.00 | * 2,026,937,111.37 | * 2,924,661,612.34 | 2,935,532,302.58 | 3,309,304,144.79 | 1,050,946,802.95 |
| GRAND TOTAL | * 1,314,421,082.35 | * 1,318,046,252.78 | * 1,318,713,234.34 | * 1,307,462,027.82 | * 1,268,113,927.93 | * -?? | * 8,532,477,497.47 | * 12,678,936,467.97 | * 17,688,679,849.78 | 18,880,055,380.83 | 18,899,322,710.47 | 7,046,408,989.48 |
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