2018 Disco Report

2018 Discos Report

wdt_ID DISCO Invoice Value (₦) Payment from Discos (₦) Performance Ratio (%)
1 ABUJA 5,656,231,361.31 1,051,881,003.38 18.60
2 BENIN 4,633,183,286.18 0.00 0.00
3 EKO 5,065,035,540.13 0.00 0.00
4 ENUGU 4,103,485,947.86 1,200,000,000.00 29.24
5 IBADAN 6,029,446,263.68 0.00 0.00
6 IKEJA 5,263,178,597.76 0.00 0.00
7 JOS 2,475,152,329.57 225,000,000.00 9.09
8 KADUNA 3,590,528,561.59 0.00 0.00
9 KANO 3,017,558,495.08 0.00 0.00
10 PH 3,477,839,899.28 0.00 0.00
11 YOLA 1,539,191,461.50 231,878,719.23 15.06
DISCO Invoice Value (₦) Payment from Discos (₦) Performance Ratio (%)
  • The average energy received by DisCos was 2,445.06MWh which represents 92.93%
  • DisCos paid NBET ₦6.08 billion for the January invoices of ₦44.85 billion which represents 13.58%
  • DisCos late Payment for December 2017 cycle was ₦3.37 billion which makes the total receipts for January 2018 ₦6.08billion (₦3.37Bn + ₦2.70Bn)
wdt_ID DISCO Invoice Value (₦) Payment from Discos (₦) Performance Ratio (%)
1 ABUJA 6,190,855,147.95 1,992,939,199.58 32.19
2 BENIN 3,795,857,259.13 1,006,281,759.40 26.51
3 EKO 5,225,022,371.18 2,090,008,948.47 40.00
4 ENUGU 3,754,586,044.75 1,000,000,000.00 26.63
5 IBADAN 5,894,274,178.19 1,935,300,328.00 32.83
6 IKEJA 5,591,096,241.64 2,636,438,496.66 47.15
7 JOS 2,268,409,821.93 225,000,000.00 9.92
8 KADUNA 3,302,734,052.51 0.00 0.00
9 KANO 3,031,848,164.26 500,000,000.00 16.49
10 PH 3,757,881,944.35 0.00 0.00
11 YOLA 1,631,710,452.54 0.00 0.00
DISCO Invoice Value (₦) Payment from Discos (₦) Performance Ratio (%)
  • The average energy sent out by the GenCos was 3820.37MWh/h
  • The average energy received by DisCos was 3225.22 MWh/h which represents 92.05%
  • DisCos paid NBET ₦11.38 Billion for the February 2018 invoices of ₦44.44 Billion which represents 25.62%
  • DisCos late payment for January 2018 invoices was ₦9.36 Billion which makes the total receipts for February 2018 invoices ₦20.75 Billion (₦11.38 Billion+₦9.36 Billion)
wdt_ID DISCO Invoice Value (₦) Payment from Discos (₦) Performance Ratio (%)
1 ABUJA 6,871,423,726.72 2,396,844,732.65 34.88
2 BENIN 4,190,116,783.59 1,110,799,959.33 26.51
3 EKO 6,014,393,615.48 2,405,757,446.19 40.00
4 ENUGU 4,053,607,026.77 800,000,000.00 19.74
5 IBADAN 6,083,372,890.82 1,154,053,221.00 18.97
6 IKEJA 6,376,449,345.78 2,550,579,738.31 40.00
7 JOS 2,254,906,918.77 225,000,000.00 9.98
8 KADUNA 3,662,258,986.72 300,000,000.00 8.19
9 KANO 3,338,197,751.51 670,000,000.00 20.07
10 PH 3,367,651,658.19 601,261,111.10 17.85
11 YOLA 1,819,202,889.67 0.00 0.00
DISCO Invoice Value (₦) Payment from Discos (₦) Performance Ratio (%)
  • The average energy received by DisCos was 3275.13MWh/h which represents 91.42%
  • DisCos paid NBET ₦12.21 Billion for the March 2018 invoices of ₦48.03 Billion which represents 25.43%
  • DisCos late payment for month of February was ₦1.18 Billion which makes the total receipts for March 2018 invoices ₦13.39 (₦12.21 Billion+₦1.18 Billion)
wdt_ID DISCO Invoice Value (₦) Payment from Discos (₦) Performance Ratio (%)
1 ABUJA 6,713,398,651.21 2,685,359,460.48 40.00
2 BENIN 4,573,865,319.97 1,212,531,696.33 26.51
3 EKO 6,008,400,313.15 2,403,360,125.26 40.00
4 ENUGU 3,665,623,297.86 1,000,000,000.00 27.28
5 IBADAN 6,045,114,405.51 957,513,054.00 15.84
6 IKEJA 6,166,035,133.59 2,466,414,053.44 40.00
7 JOS 1,947,151,048.66 200,000,000.00 10.27
8 KADUNA 3,456,304,729.59 0.00 0.00
9 KANO 3,566,407,604.90 650,000,000.00 18.23
10 PH 3,232,938,893.65 538,824,265.31 16.67
11 YOLA 1,639,505,861.97 254,910,730.68 15.55
DISCO Invoice Value (₦) Payment from Discos (₦) Performance Ratio (%)
  • The average energy received by DisCos was 3,258.09 MWh/h which represents 91.90%
  • DisCos paid NBET ₦12.37Bn for the April 2018 invoices of ₦47 Billion which represents 26.31%
  • DisCos late payment for month of March was ₦1.75 Billion which makes the total receipts for April 2018 invoices ₦14.12 (₦12.37 Billion+₦1.75 Billion)
wdt_ID DISCO Invoice Value (₦) Payment from Discos (₦) Performance Ratio (%)
1 ABUJA 6,371,177,961.20 1,600,000,000.00 25.11
2 BENIN 4,346,716,877.01 1,264,894,611.21 29.10
3 EKO 5,348,370,182.91 2,138,880,173.47 39.99
4 ENUGU 3,932,314,495.03 800,000,000.00 20.34
5 IBADAN 6,074,971,313.53 1,518,742,828.00 25.00
6 IKEJA 5,998,130,492.50 2,399,252,197.00 40.00
7 JOS 2,044,925,833.23 150,000,000.00 7.34
8 KADUNA 3,719,711,463.44 857,956,719.52 23.07
9 KANO 3,465,072,333.29 623,713,019.81 18.00
10 PH 3,165,083,215.72 646,587,778.73 20.43
11 YOLA 1,473,904,257.10 147,390,425.71 10.00
DISCO Invoice Value (₦) Payment from Discos (₦) Performance Ratio (%)
  • The average energy received by DisCos was 2,986.84MWh/h which represents 90.56%
  • DisCos paid NBET ₦14Bn for the May 2018 invoices of ₦45.94Bn which represents 26.44%
  • DisCos late payment for month of April was ₦2.94Bn which makes the total receipts for May 2018 invoices ₦09Bn (₦12.15Bn + ₦2.14Bn)
wdt_ID DISCO Invoice Value (₦) Payment from Discos (₦) Performance Ratio (%)
1 ABUJA 6,281,424,599.47 2,000,000,000.00 32
2 BENIN 4,738,982,001.22 1,350,609,870.34 28
3 EKO 5,765,276,504.83 2,305,322,970.64 40
4 ENUGU 3,977,597,887.11 1,200,000,000.00 30
5 IBADAN 6,453,172,741.13 1,962,547,913.00 30
6 IKEJA 6,370,702,836.98 2,548,281,134.79 40
7 JOS 2,193,293,522.87 200,000,000.00 9
8 KADUNA 3,778,540,675.68 500,000,000.00 13
9 KANO 3,332,410,528.09 600,000,000.00 18
10 PH 3,520,194,384.66 628,014,947.24 18
11 YOLA 1,753,231,609.14 175,323,160.91 10
DISCO Invoice Value (₦) Payment from Discos (₦) Performance Ratio (%)
  • The Average Energy received by DisCos was 2,892.08MWh/h which represents 90.88%
  • DisCos paid NBET ₦13.47Bn for the July 2018 invoices of ₦48.16Bn which represents 28%
  • DisCos late payment for the month of June 2018 was ₦880Mn and December 2017 was ₦729.79Mn. This makes the total receipts for July 2018 invoices ₦15.08Bn (₦13.47Bn+ ₦880.0Mn + ₦739.79Mn)