Edo State Internal Revenue Service Statement of Internally Generated Revenue, 2015
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| EDO STATE INTERNAL REVENUE SERVICE | ||||||||||||||||||||||||||||||
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| 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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