Statement of Internally Generated Revenue from 2009 to May 2014

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        200920102011201220132014
S/NRevenue Heads!ERROR! operator '=' lacks operand!ERROR! operator '=' lacks operand!ERROR! operator '=' lacks operand!ERROR! operator '=' lacks operand!ERROR! operator '=' lacks operand!ERROR! operator '=' lacks operandNNNNNN
1PAYE 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* 4,716,633,431.945,287,199,892.715,850,822,530.472,766,357,437.78
2Civil 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* 1,769,797,013.741,401,267,442.481,179,455,892.62467,355,720.99
3PAYE 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* 469,026,059.91830,918,532.56767,004,491.52319,585,204.80
4AAU 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* 272,457,653.10310,983,082.53371,324,808.36152,988,253.80
5State 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* 1,069,975,987.25709,384,142.26606,089,772.37210,291,669.21
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* 8,297,890,145.948,539,753,092.548,774,697,495.343,916,578,286.58
6WHT 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* 121,730,506.02253,149,741.7282,070,830.4714,883,390.52
7WHT from Local Government* 66,262.00* -??* -??* 249,101.00* 284,247.05* 337,957,927.24* 16,328,917.63* 11,256,098.627,498,470.3113,958,429.083,629,662.57
8WHT 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* 78,315,912.11148,830,274.7382,135,018.8916,520,097.28
9WHT 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* 1,070,242,609.461,112,777,111.261,285,498,611.98636,004,302.83
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* 1,281,545,126.211,522,255,598.021,463,662,890.42671,037,453.20
10Pools 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* 28,199,000.0029,355,500.0023,007,000.0011,730,000.00
11Capital 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* 4,748,750.009,224,260.009,209,200.008,639,750.00
12Direct 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* 464,449,736.40505,712,941.14675,622,364.75304,205,813.17
13Motor 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* 447,116,765.90591,520,846.00770,396,203.08351,438,998.55
14Stamp 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* 9,887,950.0018,136,875.0072,134,950.0018,438,350.00
15Tax 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* 2,692,086,037.283,497,546,335.452,324,043,169.08211,438,946.14
16Consumption Tax* -??* -??* 11,495,668.0069,962,864.2977,024,882.4333,488,813.22
17Land Use Charge* -??* -??* -??* -??* -??57,477.60
18Others* 17,475.00* 65,933.00* 500,000.00* 250.24* 30,133,934.01* 1,870,842.00* 2,542,377.8617,881,918.36133,774,463.61140,507,840.86
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* 3,660,526,285.444,739,341,540.244,085,212,232.951,079,945,989.54
19General 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* 1,524,056,679.851,143,172,847.451,266,445,946.97327,900,457.21
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* 14,764,018,237.4415,944,523,078.2515,590,018,565.685,995,462,186.53
20Ministry 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* 41,935,342.7255,072,881.0674,482,281.0036,054,141.00
21Ministry 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* 1,008,119,255.42963,830,605.23709,237,302.55158,778,955.45
22Customary 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* 46,659,859.0759,219,060.8270,814,934.5133,230,164.93
23Probate 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* 151,591,517.00147,078,707.08157,743,690.4267,024,738.22
24Ministry 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* 311,589,462.89195,459,095.7891,236,675.6531,632,625.36
25Urban 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* 13,367,620.0013,538,955.0020,026,180.002,117,100.00
26Ministry 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* 5,720,000.006,310,000.00355,144,000.003,025,000.00
27Ministry 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* 64,525,052.0086,197,585.00119,739,350.0057,934,990.00
28ECTS contribution to IGR* 1,000,000.00* 500,000.00* -??* 250,000.00* 3,400,000.00* 4,500,000.00* 4,350,000.006,000,000.006,000,000.002,500,000.00
29Edo Line Courier service ton IGR* 100,000.00* -??* 100,000.00* 100,000.00* 120,000.00* 410,000.00* 1,450,000.00* 920,000.00500,000.000.000.00
30School 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* 112,280,190.0029,289,000.000.000.00
31Ministry of Housing and Urban Development0.000.000.000.00245,327,364.61130,000,287.18
32Education 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* 339,857,163.72231,653,146.35189,881,674.31110,278,460.00
33Ministry 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* 3,866,200.003,039,000.004,281,000.001,411,500.00
34Ministry 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* 38,789,937.1036,476,001.70101,550,674.5029,868,047.60
35Establishment fees* -??* -??* -??* -??* 160,500.00* 78,000.00* -??* -??0.000.00
36Ministry 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* 10,776,246.036,897,119.459,772,994.851,582,500.00
37Audit 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* 1,056,071.0010,740,431.003,463,824.701,407,910.00
38Audit fees (Office of Aud-Gen - LG)* -??* -??* -??* -??* -??* 75,015,119.23* -??0.000.00375,000.00
39HMB* 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* 67,614,566.5381,964,478.2792,126,352.66134,391,299.42
40Ministry 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* 32,817,562.6938,465,437.0539,542,541.7917,271,318.00
41School of Health Tech* -??* -??* -??* -??* 1,374,000.00* 16,000.00* -??* -??* -??0.00
42Ministry 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* 12,375,375.008,346,000.005,530,500.003,033,000.00
43Sam Ogbemudia Stadium* 576,500.00* 495,000.00* 919,500.00* 532,320.00* 771,200.00* 754,760.00* 5,712,170.00* 5,024,070.0010,733,550.004,971,000.003,803,000.00
44Ministry 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* 2,524,830.001,814,500.005,285,520.001,389,500.00
45Ministry 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* 117,776,570.00158,589,124.00289,663,365.0026,779,250.00
46SUBEB* -??* -??* -??* 50,000,000.00* 6,309,000.00* 300,000.00* 29,600,000.00* 88,570,000.0015,810,000.0014,038,700.003,175,000.00
47EBS* 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* 34,965,000.0030,060,000.0031,500,000.0010,050,000.00
48BNCL* 350,000.00* 900,000.00* 600,000.00* 1,000,000.00* 720,000.00* 2,000,000.00* 7,650,000.00* 8,800,000.008,965,000.006,335,000.002,902,000.00
49Ministry of Finance* -??* -??* 32,033.16* -??* 31,573,464.43* 72,041,980.88* 101,342,496.65317,411,230.88134,451,247.258,159,851.97
50Ministry 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* 170,099,224.52274,732,327.56390,417,170.99114,017,563.82
51Ministry 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* 91,948,000.0095,377,000.00126,922,800.0056,158,500.00
52Rural Electricity Board* 900,000.00* 50,000.00250000* 50,000.00* 2,100,000.00* 3,025,000.00* 500,000.00* 6,200,000.008,000,000.000.000.00
53Ogba Zoo* 420,000.00* -??0* -??* 35,000.00* 315,000.00* 420,000.000.000.000.00
54Edo Oil & Gas Prod Areas Dev Comm* 23,130,000.00* -??* -??* 28,780,000.0027,798,066.354,435,000.000.00
55ICE* 2,040,000.00* -??* -??* -??0.000.00
56CONSOLIDATION* 16,228,029.92* -??* -??* -??0.000.00
57Edo Liaison Office (Abuja)* -??* -??* -??6,164,000.005,383,000.002,595,100.00
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* 2,924,661,612.342,935,532,302.583,309,304,144.791,050,946,802.95
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* 17,688,679,849.7818,880,055,380.8318,899,322,710.477,046,408,989.48

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