21 May 2019

May 21, 2019
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Edo State Internal Revenue Service Statement of Internally Generated Revenue, 2015

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EDO STATE INTERNAL REVENUE SERVICE
STATEMENT OF INTERNALLY GENERATED REVENUE FROM JANUARY TO DECEMBER 2015
S/N	EIRS/OTHER MDAs	REVENUE TYPE	REVENUE HEAD	JAN (Naira)	August 30, 1900	MAR (Naira)	APR (Naira)	MAY (Naira)	JUN (Naira)	JUL (Naira)	AUG (Naira)	SEPT (Naira)	OCT (Naira)	NOV (Naira)	DEC (Naira)	TOTAL YEAR TO DATE	BUDGET YEAR TO DATE	PERFORMANCE YEAR TO DATE
1	EIRS	PAYE	PAYE from other sources	578441595.47	461377769.09	651678837.68	480315114.65	589853271.26	565024387.17	487958680.65	543986060.98	633536702.503	382468161.733	518774228.43	847769417.49	6741184227.106	0	0
2	EIRS	PAYE	CiviL Servants PAYE	104992019.43	0	127223263.23	256999337.21	2723748.8	152564975.27	228068607.89	180260150.87	114552519.45	112961114.19	116235198.22	80866242.18	1477447176.74	0	0
3	EIRS	PAYE	PAYE from LG Councils	10320505.58	19283745.18	10572782.89	14112212.72	16344601.4	7695625.13	49681672.97	37524237.23	22770277.43	149823276.78	3611635.18	4517730.31	346258302.8	0	0
4	EIRS	PAYE	AAU PAYE	29205317.68	0	58410635.36	29205317.68	0	29205317.68	29102901.49	29205317.68	29205317.68	29205317.68	29205317.68	29205317.68	321156078.29	0	0
5	EIRS	PAYE	State Universal Board PAYE	51801566.37	0	122375689.69	61751074.74	62015324.03	62086482.8	62080580.42	63213507.57	62484460.26	62023509.47	61980547.61	61952930.73	733765673.69	0	0
	EIRS	PAYE	Total PAYE	774761004.53	480661514.27	970261208.85	842383057	670936945.49	816576788.05	856892443.42	854189274.33	862549277.323	736481379.853	729806927.12	1024311638.39	9619811458.626	12000000000	80.16509548855	1000000000	12000000000						~`
6	EIRS	Withholding Tax	WHT from State Government	56772.5	2889913.45	4721481.45	134592	3312664.07	0		1388031.77	1011785.11	1336250	1496376.6	6022824.65	22370691.6	0	0		0
7	EIRS	Withholding Tax	WHT from Local Government	333032.59	0	125812.75	97950	0	0					40000		596795.34	0	0		0
8	EIRS	Withholding Tax	WHT from Ministries & Departments	2035682.71	941001.98	7721628.34	295138.89	2283279.91	2593846.09	263221.75	448710	1922262.48	46971.25	126678	308596.41	18987017.81	0	0		0
9	EIRS	Withholding Tax	WHT from other sources	142672424.64	296509349.15	133223263.96	292955860.7	119833260.23	125678272.61	139848474.929	120978027.37	133485257.03	144482892.09	111601157.71	135805498.09	1897073738.509	0	0		0
	EIRS	Withholding Tax	Total Withholding Tax	145097912.44	300340264.58	145792186.5	293483541.59	125429204.21	128272118.7	140111696.679	122814769.14	136419304.62	145866113.34	113264212.31	142136919.15	1939028243.259	2100000000	92.334678250429	175000000	2100000000
10	EIRS	Other Revenue	Pools Betting/Lotteries/Casino/Gaming	5619200	5445000	6830000	1655000	1087000	3170000	1685000	3097000	2685000	1585000	665000	2345000	35868200	62000000	57.851935483871	5166666.6666667	62000000
11	EIRS	Other Revenue	Capital Gains Tax	865750	3388200	387500	1304500	590200	75000	1073625	799125	487500	225200	1272150	1197500	11666250	20000000	58.33125	1666666.6666667	20000000
12	EIRS	Other Revenue	Direct Assessment	67425049.57	49303521.89	36917915.84	40965930	33874210.96	33551035.4	45406587.08	40911095.74	37782969.8	37667978.1	26811815	31062615.41	481680724.79	900000000	53.520080532222	75000000	900000000
13	EIRS	Other Revenue	Motor Licencing	63841707.57	47134090.17	54916549.3	47585414.43	46496362.68	51912956.96	49295075.98	55666536.93	53460229.99	52011664.75	52349060.26	54121082.59	628790731.61	1024500000	61.375376438263	85375000	1024500000
14	EIRS	Other Revenue	Stamp Duties	2118100	4816340	1318620	2361270	1489360	3605779.5	2857289	1875320	1235414.85	696450	2513200	2570591.31	27457734.66	100000000	27.45773466	8333333.3333333	100000000
15	EIRS	Other Revenue	Tax Audit	71190601.79	13981912.08	14524697.18	116262173.04	119154856.64	17915020.35	57333312.65	14969671.24	72448152.14	282372651.45	18294020.74	77154793.19	875601862.49	0	0	0	0
16	EIRS	Other Revenue	Consumption Tax	9851516.93	7444733.33	7206976.96	11281953.18	7628563.42	8396403.89	9332866.14	10206214.59	7239991.91	7029917.62	7365872.6	3999617.78	96984628.35	500000000	19.39692567	41666666.666667	500000000
17	EIRS	Other Revenue	Others	24880187.09	42047131.6	2970237.6399999	11384142.7	414565165.99	6527647.26	20617878.671	66502951.15	11353935.057	34409089.287	27673084.29	32076378.32	695007829.055	500000	139001.565811	41666.666666667	500000
	EIRS	Other Revenue	Total - Other Revenue	245792112.95	173560929.07	125072496.92	232800383.35	624885719.69	125153843.36	187601634.521	194027914.65	186693193.747	415997951.207	136944202.89	204527578.6	2853057960.955	2607000000	109.43835676851		0
18	EIRS	General Dev Levy	General Dev Levy	22146226.08	33042584.76	72133425.34	55200876.35	12107402.42	34578946.91	16934475.42	15335795.7	10456817.43	48706071.12	87079002.9	117014741.77	524736366.2	1000000000	52.47363662	83333333.333333	1000000000
	EIRS	Total Collection By EIRS	Total Collection By EIRS	1187797256	987605292.68	1313259317.61	1423867858.29	1433359271.81	1104581697.02	1201540250.04	1186367753.82	1196118593.12	1347051515.52	1067094345.22	1487990877.91	14936634029.04	17707000000	84.354402377817	1475583333.3333	17707000000
19	Other MDAs		Ministry of Commerce	3707532.47	6684000	5272859	2791955	4767628	3619393.22	4383304.78	4123116	3332571	3372440	2309075	3360000	47723874.47	120500000	39.604875078838	10041666.666667	120500000
20	Other MDAs		Ministry of Lands & Survey	88723274.95	21291627	17848713	37340762	46957407	26617897.57	53380863.6	23821858	17925268	56340691	25194558	29866047	445308967.12	813600000	54.733157217306	67800000	813600000
21	Other MDAs		Min of Housing & Urban Development	23599326.08	70034200.42	148225757.1	37085655.17	26711584.43	27923504.69	31082973.08	37129690	42721688.13	25946099.6	41345911.76	35310912.54	547117303	693487219.08	78.893638980949	57790601.59	693487219.08
22	Other MDAs		Customary Court	23110	0	0	0	0	0	3801646.22	12960653.52	7694288.59	8666964.02	8903371.87	5931757.69	47981791.91	69000000	69.538828855072	5750000	69000000
23	Other MDAs		Probate Registry/High Court	2800	0	0	0	0	0	11982825	17975625	13004775	17873750	17763863	17286703	95890341	180000000	53.272411666667	15000000	180000000
24	Other MDAs		Ministry of Justice	274000	8731069.35	1880724	63292561.11	493609.72	0		210000	120000	70000	4253198.57	37500	79362662.75	105000000	75.583488333333	8750000	105000000
25	Other MDAs		Urban Water Board	63400	1079000	1289950	67600	0	482000	191900	381400	72000	917600	0	216100	4760950	26400000	18.033901515152	2200000	26400000
26	Other MDAs		Ministry of Energy & Water Resouces	195100	790000	296896.84	175000	1095000	70000	70000	70000	0	145000	230000	460000	3596996.84	11520000	31.223930902778	960000	11520000
27	Other MDAs		Ministry of Transport	9966850	6797500	2295250	1260400	5234100	1566000	1286760	3915000	3203000	381900	2219400	1285000	39411160	170835000	23.069722246612	14236250	170835000
28	Other MDAs		ECTS contribution to IGR	0	0	0	0	0	0			0	0	0	1000000	1000000	11000000	9.0909090909091	916666.66666667	11000000
29	Other MDAs		Edo Line Courier service to IGR	0	0	0	0	0	0		200000	0	0	0		200000	0	0	0	0
30	Other MDAs		Ministry of Education (Reg., Renewals etc)	17764500	16470247.14	12420640	16721780	8690790	21913540	2885000	2203520	4305290	8471740	7333300	7429590	126609937.14	201050000	62.974353215618	16754166.666667	201050000
31	Other MDAs		SUBEB	0	0	0	0	0	0			0	0	0		0	0	0	0	0
32	Other MDAs		Ministry of Information	3125057.71	43000	110000	5000	0	0			380000	0	0		3663057.71	160000	2289.41106875	13333.333333333	160000
33	Other MDAs		EBS	500000	1000000	400000	500000	300000	200000	500000	500000	500000	500000	400000	200000	5500000	140000000	3.9285714285714	11666666.666667	140000000
34	Other MDAs		BNCL	75000	0	0	75000	0	0		200000	40000	500000	700000	570000	2160000	10000000	21.6	833333.33333333	10000000
35	Other MDAs		Ministry of Agric & Natural Resources	4883976	3648300	5441276	2948552	7831326	8800678	6437200	5670811.2	4710928	5235576	6572600	8524312	70705535.2	94580000	74.757385493762	7881666.6666667	94580000
36	Other MDAs		Ministry of Arts, Culture & Tourism	100000	100000	150000	157500	100000	257500	372500	205000	210000	100000	10000		1762500	32000000	5.5078125	2666666.6666667	32000000
37	Other MDAs		Audit fees (Office of Aud-Gen - State)	2192498.97	47533.5	169458.62	4257000	5000	825000	483533	4552000	534900	728900	149814.75	126000	14071638.84	8500000	165.54869223529	708333.33333333	8500000
38	Other MDAs		Audit fees (Office of Aud-Gen - LG)	0	0	0	0	0	0			0	0	0		0	500000	0	41666.666666667	500000
39	Other MDAs		HMB	26115884.53	17820428.51	57846829.67	45353535.58	21496448.89	74235680.67	41227687.35	49822816.36	44421611.07	42900743	49010183	33997676	504249524.63	780000000	64.647374952564	65000000	780000000
40	Other MDAs		Ministry of Health	3784000	3364932	3290000	1993005.5	3074915	3237674	4047753.2	3214542	3522352.5	4100583.21	3644239.5	3145402.5	40419399.41	64460000	62.704622106733	5371666.6666667	64460000
41	Other MDAs		Edo Liaison Office , Abuja/Lagos	418800	302000	192500	206000	246000	231000	289000	427000	455000	694000	563000	332000	4356300	11000000	39.602727272727	916666.66666667	11000000
42	Other MDAs		Ministry of Youth & Sports	306000	565000	207000	180000	230000	720000	505000	375000	530000	941000	1535000	225000	6319000	19000000	33.257894736842	1583333.3333333	19000000
43	Other MDAs		Sam Ogbemudia Stadium	835000	325000	1343000	195200	207000	726000	245000		42500	178500	162500	60000	4319700	20000000	21.5985	1666666.6666667	20000000
44	Other MDAs		Ministry of Women Affairs	183110	200000	60000	50000	52000	487000	607000	188000	145000	100000	190000	80000	2342110	3000000	78.070333333333	250000	3000000
45	Other MDAs		Ministry of Works	248000	1101000	47000	1105000	1590000	150000	5810000	15206000	105000	2973250	1160000	7542500	37037750	200000000	18.518875	16666666.666667	200000000
46	Other MDAs		Ministry of Finance	3741781.43	436900	3022088.15	872260.44	86713.94	2643738.75	136040.08	139457.71	0	94239.49	1853804.16	2990437.5	16017461.65	209216485.17	7.6559271306871	17434707.0975	209216485.17
47	Other MDAs		Ministry of Environment & Public Utilities	41031569.71	28458229.1	41629502.01	23992325.81	23757901.85	23834904.03	19655723.2	19522677.6	21262707.6	30988894.6	43848333.8	51851113.4	369833882.71	191914000	192.70813109518	15992833.333333	191914000
48	Other MDAs		Edo State Waste Management Board	3723430.58	3911688.2	4501723.59	3985014.81	5289150.23	4439549.34	4894413.08	6947363.77	6845346.17	5592184.25	5771404.48	5985078.64	61886347.14	158550000	39.032700813623	13212500	158550000
49	Other MDAs		Ministry of Special Duties Oil & Gas	5591000	7283000	15845000	8030000	8990000	6465000	5800000	3161000	4755000	3545000	5604000	4210000	79279000	180000000	44.043888888889	15000000	180000000
50	Other MDAs		Rural Electricity Board	0	0	1100100	0	0	0			0	0	0		1100100	2000000	55.005	166666.66666667	2000000
51	Other MDAs		ICT Agency				0	0	25000	2000		79500	41000	3000	1785991.11	0	2280000	0	190000	2280000
52	Other MDAs		Ogba Zoo	420000	0	0	0	0	0							420000	0	0	0	0
53	Other MDAs		Establishment & Special Duties					0	0					130000	20000	0	7460000.04	0	621666.67	7460000.04
54	Other MDAs		Edo Oil & Gas Prod Areas Dev Comm	0	0	0	0	0	0					0		0	0	0	0	0
	Other MDAs		Total for Other Ministries	241595002.43	200484655.22	324886267.98	252641107.42	167206575.06	209471060.27	200078122.59	213122531.16	180918726.06	221400055.17	230860557.89	223829121.38	2666493782.63	4537012704.29	58.772014901097	378084392.02417	4537012704.29
	Total Collection By EIRS and Other Ministries		Total Collection By EIRS and Other Ministries	1429392258.43	1188089947.9	1638145585.59	1676508965.71	1600565846.87	1314052757.29	1401618372.63	1399490284.98	1377037319.18	1568451570.69	1297954903.11	1711819999.29	11647864019.4	22244012704.29	52.364041390579	1853667725.3575	22244012704.29
																				0
1			Land Use Charge	3677861.53	21155251	4524556.43	3103653.76	3958037.74	2361720.32	2227412.21	2877196.07	4477475.39	36678155.58	24807472.69	14179179.86	124027972.58	500000000	24.805594516	41666666.666667	500000000
2	Ambrose Alli University		AAU Contribution to IGR	213178580	305542920	218794330	204830300	121468655	113930960	62509020	38672000	111385820	0	0		1390312585
	Grand Total	Grand Total	Grand Total	1646248699.96	1514788118.9	1861464472.02	1884442919.47	1725992539.61	1430345437.61	1466354804.84	1441039481.05	1492900614.57	1605129726.27	1322762375.8	1725999179.15	19117468369.25	22744012704.29	84.054949396172	1895334392.0242	22744012704.29
NOTE: ANALYSIS OF OTHERS
A		ANALYSIS OF OTHERS	REFUND OF EXCESS CREDIT BY FIDELITY BANK	31834102
B		ANALYSIS OF OTHERS	OTHER UNCLASSIFIED ITEMS	242276.32000041
		Total (Analysis of others)		32076378.32
										849920368.89
										2150951.4		2150951.4	49700162
													2150951.4

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