| | | | | | N | N | N | | | | | 248837219 | | | | |
1 | EIRS | PAYE | PAYE from other sources | 518774228.43 | 847769417.49 | 586315462.54 | 578719530.42 | 1165034992.96 | 0 | 0 | | | | | | | |
2 | EIRS | PAYE | CiviL Servants PAYE | 116235198.22 | 80866242.18 | 73516074.39 | 202625870.99 | 276141945.38 | 0 | 0 | | | 734487219 | | | | |
3 | EIRS | PAYE | PAYE from LG Councils | 3611635.18 | 4517730.31 | 8521174.68 | 101083.43 | 8622258.11 | 0 | 0 | | | | | | | |
4 | EIRS | PAYE | AAU PAYE | 29205317.68 | 29205317.68 | 29205317.68 | 29205317.68 | 58410635.36 | | 0 | | | | | | | |
5 | EIRS | PAYE | State Universal Board PAYE | 61980547.61 | 61952930.73 | 61891521.55 | 0 | 61891521.55 | 0 | 0 | | | | | | | |
| EIRS | PAYE | TOTAL PAYE | 729806927.12 | 1024311638.39 | 759449550.84 | 810651802.52 | 1570101353.36 | 2333333333.3333 | 67.290058001143 | 1167000000 | 14000000000 | | | | | |
6 | EIRS | Withholding Tax | WHT from State Government | 1496376.6 | 6022824.65 | 300000 | 301466.81 | 601466.81 | 0 | 0 | | 0 | | | | | |
7 | EIRS | Withholding Tax | WHT from Local Government | 40000 | 0 | 0 | 0 | 0 | 0 | 0 | | 0 | | | | | |
8 | EIRS | Withholding Tax | WHT from Ministries & Departments | 126678 | 308596.41 | 2699760.05 | 2053560.54 | 4753320.59 | 0 | 0 | | 0 | | | | | |
9 | EIRS | Withholding Tax | WHT from other sources | 111601157.71 | 135805498.09 | 150805599.94 | 91582084.15 | 242387684.09 | 0 | 0 | | 0 | | | | | |
| EIRS | Withholding Tax | TOTAL WITHHOLDING TAX | 113264212.31 | 142136919.15 | 153805359.99 | 93937111.5 | 247742471.49 | 350000000 | 70.783563282857 | 175000000 | 2100000000 | | | | | |
10 | EIRS | Other Revenue | Pools Betting/Lotteries/Casino/Gaming | 665000 | 2345000 | 495000 | 3941000 | 4436000 | 10333333.333333 | 42.929032258065 | 5166666.6666667 | 62000000 | | | | | |
11 | EIRS | Other Revenue | Capital Gains Tax | 1272150 | 1197500 | 1337700 | 4140880 | 5478580 | 3333333.3333333 | 164.3574 | 1666666.6666667 | 20000000 | | | | | |
12 | EIRS | Other Revenue | Direct Assessment | 26811815 | 31062615.41 | 48719929.27 | 45478430 | 94198359.27 | 150000000 | 62.79890618 | 75000000 | 900000000 | | | | | |
13 | EIRS | Other Revenue | Motor Licencing | 52349060.26 | 54121082.59 | 35562400.43 | 26493121.83 | 62055522.26 | 171666666.66667 | 36.148847918447 | 85833333.333333 | 1030000000 | | | | | |
14 | EIRS | Other Revenue | Stamp Duties | 2513200 | 2570591.31 | 2098750 | 2183096 | 4281846 | 15833333.333333 | 27.043237894737 | 7916666.6666667 | 95000000 | | | | | |
15 | EIRS | Other Revenue | Tax Audit | 18294020.74 | 77154793.19 | 287392601.07 | 60849904.11 | 348242505.18 | 0 | 0 | 0 | 0 | | | | | |
16 | EIRS | Other Revenue | Consumption Tax | 7365872.6 | 3999617.78 | 12053578.05 | 6505519.19 | 18559097.24 | 83333333.333333 | 22.270916688 | 41666666.666667 | 500000000 | | | | | |
17 | EIRS | Other Revenue | Others | 27673084.29 | 32076378.32 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |
| EIRS | Other Revenue | Total - Other Revenue | 136944202.89 | 204527578.6 | 387659958.82 | 149591951.13 | 537251909.95 | 0 | 0 | | 0 | | | | | |
18 | EIRS | General Dev Levy | General Dev Levy | 87079002.9 | 117014741.77 | 483541707.96 | 91763639.77 | 575305347.73 | 198159051.5 | 290.32504110972 | 1559250000 | 1188954309 | | | | | |
| EIRS | Total Collection By EIRS | Total Collection By EIRS | 1067094345.22 | 1487990877.91 | 1784456577.61 | 1145944504.92 | 2930401082.53 | 3315992384.8333 | 88.371767556918 | 3118500000 | 19895954309 | | | | | |
19 | Other MDAs | | Ministry of Commerce | 2309075 | 3360000 | 381000 | 5232000 | 5613000 | 18691666.666667 | 30.029424877396 | 10041666.666667 | 112150000 | | | | | |
20 | Other MDAs | | Ministry of Lands & Survey | 25194558 | 29866047 | 22582559 | 27431413 | 50013972 | 135600000 | 36.883460176991 | 67800000 | 813600000 | | | | | |
21 | Other MDAs | | Min of Housing & Urban Development | 41345911.76 | 35310912.54 | 28768085.38 | 47731151.1 | 76499236.48 | 122414536.5 | 62.491954523718 | 61207268.25 | 734487219 | | | | | |
22 | Other MDAs | | Customary Court | 8903371.87 | 5931757.69 | 5757357.12 | 7196481.87 | 12953838.99 | 11500000 | 112.64207817391 | 5750000 | 69000000 | | | | | |
23 | Other MDAs | | Probate Registry/High Court | 17763863 | 17286703 | 11565000 | 25996870 | 37561870 | 30000000 | 125.20623333333 | 15000000 | 180000000 | | | | | |
24 | Other MDAs | | Ministry of Justice | 4253198.57 | 37500 | 0 | 0 | 0 | 17500000 | 0 | 8750000 | 105000000 | | | | | |
25 | Other MDAs | | Urban Water Board | 0 | 216100 | 430000 | 490000 | 920000 | 5006666.6666667 | 18.375499334221 | 2503333.3333333 | 30040000 | | | | | |
26 | Other MDAs | | Ministry of Energy & Water Resouces | 230000 | 460000 | 370000 | 840000 | 1210000 | 1990000 | 60.804020100503 | 995000 | 11940000 | | | | | |
27 | Other MDAs | | Ministry of Transport | 2219400 | 1285000 | 2689000 | 10228000 | 12917000 | 28000000 | 46.132142857143 | 14000000 | 168000000 | | | | | |
28 | Other MDAs | | ECTS contribution to IGR | 0 | 1000000 | 1000000 | 1000000 | 2000000 | 1833333.3333333 | 0 | 916666.66666667 | 11000000 | | | | | |
29 | Other MDAs | | Edo Line Courier service to IGR | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |
30 | Other MDAs | | Ministry of Education (Reg., Renewals etc) | 7333300 | 7429590 | 23653550 | 20419500 | 44073050 | 11808333.333333 | 373.23683839097 | 5904166.6666667 | 70850000 | | | | | |
31 | Other MDAs | | SUBEB | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | |
32 | Other MDAs | | Ministry of Information | 0 | 0 | 0 | 0 | 0 | 26666.666666667 | 0 | 13333.333333333 | 160000 | | | | | |
33 | Other MDAs | | EBS | 400000 | 200000 | 500000 | 750000 | 1250000 | 23333333.333333 | 5.3571428571429 | 11666666.666667 | 140000000 | | | | | |
34 | Other MDAs | | BNCL | 700000 | 570000 | 1150000 | 610000 | 1760000 | 2000000 | 88 | 1000000 | 12000000 | | | | | |
35 | Other MDAs | | Ministry of Agric & Natural Resources | 6572600 | 8524312 | 5089284 | 6256924 | 11346208 | 2117258.3333333 | 535.89152638436 | 1058629.1666667 | 12703550 | | | | | |
36 | Other MDAs | | Ministry of Arts, Culture & Tourism | 10000 | 0 | 120000 | 230000 | 350000 | 5333333.3333333 | 6.5625 | 2666666.6666667 | 32000000 | | | | | |
37 | Other MDAs | | Audit fees (Office of Aud-Gen - State) | 149814.75 | 126000 | 86500 | 22000 | 108500 | 1750000 | 6.2 | 875000 | 10500000 | | | | | |
38 | Other MDAs | | Audit fees (Office of Aud-Gen - LG) | 0 | 0 | 0 | 0 | 0 | 83333.333333333 | 0 | 41666.666666667 | 500000 | | | | | |
39 | Other MDAs | | HMB | 49010183 | 33997676 | 40632504.29 | 48558750 | 89191254.29 | 104639209.63 | 85.236934228935 | 52319604.815 | 627835257.78 | | | | | |
40 | Other MDAs | | Ministry of Health | 3644239.5 | 3145402.5 | 3167785 | 3203729.2 | 6371514.2 | 9616666.6666667 | 66.254913691508 | 4808333.3333333 | 57700000 | | | | | |
41 | Other MDAs | | Edo Liaison Office , Abuja/Lagos | 563000 | 332000 | 474000 | 492000 | 966000 | 833333.33333333 | 115.92 | 416666.66666667 | 5000000 | | | | | |
42 | Other MDAs | | Ministry of Youth & Sports | 1535000 | 225000 | 415000 | 1030000 | 1445000 | 3166666.6666667 | 45.631578947368 | 1583333.3333333 | 19000000 | | | | | |
43 | Other MDAs | | Sam Ogbemudia Stadium | 162500 | 60000 | 182500 | 1689000 | 1871500 | 4166666.6666667 | 44.916 | 2083333.3333333 | 25000000 | | | | | |
44 | Other MDAs | | Ministry of Women Affairs | 190000 | 80000 | 155000 | 10000 | 165000 | 500000 | 33 | 250000 | 3000000 | | | | | |
45 | Other MDAs | | Ministry of Works | 1160000 | 7542500 | 2645000 | 75000 | 2720000 | 33333333.333333 | 8.16 | 16666666.666667 | 200000000 | | | | | |
46 | Other MDAs | | Ministry of Finance | 1853804.16 | 2990437.5 | 0 | 0 | 0 | 5209277.37 | 0 | 2604638.685 | 31255664.22 | | | | | |
47 | Other MDAs | | Ministry of Environment & Public Utilities | 43848333.8 | 51851113.4 | 37004936.2 | 23383243.4 | 60388179.6 | 56652333.333333 | 106.59433786193 | 28326166.666667 | 339914000 | | | | | |
48 | Other MDAs | | Edo State Waste Management Board | 5771404.48 | 5985078.64 | 5336947.72 | 7999287.8 | 13336235.52 | 26508333.333333 | 50.309596428796 | 13254166.666667 | 159050000 | | | | | |
49 | Other MDAs | | Ministry of Special Duties Oil & Gas | 5604000 | 4210000 | 2550000 | 7323000 | 9873000 | 16666666.666667 | 59.238 | 8333333.3333333 | 100000000 | | | | | |
50 | Other MDAs | | Rural Electricity Board | 0 | 0 | 0 | 0 | 0 | 333333.33333333 | 0 | 166666.66666667 | 2000000 | | | | | |
51 | Other MDAs | | ICT Agency | 3000 | 1785991.11 | 3500 | 42000 | 45500 | 66666.666666667 | 68.25 | 33333.333333333 | 400000 | | | | | |
52 | Other MDAs | | Ogba Zoo | 0 | 0 | 420000 | 0 | 420000 | 0 | 0 | 0 | 0 | | | | | |
53 | Other MDAs | | Establishment & Special Duties | 130000 | 20000 | 141000 | 260000 | 401000 | 1243333.34 | 32.252010550928 | 621666.67 | 7460000.04 | | | | | |
54 | Other MDAs | | EDSIEC | 0 | 0 | 0 | | 0 | 3800000 | 0 | 0 | | | | | | |
| Other MDAs | | Total-Other MDAs | 230860557.89 | 223829121.38 | 197270508.71 | 248500350.37 | 445770859.08 | 685724281.84 | 65.007302626628 | 341657974.25333 | 4091545691.04 | | | | | |
| Total Collection By EIRS and Other Ministries | | Total Collection By EIRS and Other Ministries | 1297954903.11 | 1711819999.29 | 1981727086.32 | 1394444855.29 | 3376171941.61 | 4001716666.6733 | 84.368090567907 | 3460157974.2533 | 23987500000.04 | | | | | |
1 | | Land Use Charge | Land Use Charge | 24807472.69 | 14179179.86 | 4323399.35 | 25623304.09 | 29946703.44 | 166666666.66667 | 17.968022064 | 83333333.333333 | 1000000000 | | | | | |
2 | | AAU Contribution to IGR | AAU Contribution to IGR | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | |
| Grand Total | Grand Total | Grand Total | 1322762375.8 | 1725999179.15 | 1986050485.67 | 1420068159.38 | 3406118645.05 | 4168383333.34 | 81.713181650229 | 3543491307.5867 | 24987500000.04 | | | | | |
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