2017 Disco Report

2017 Discos Report

wdt_ID DISCO Invoice Value (₦) Payment from Discos (₦) Performance Ratio (%)
1 ABUJA 4,509,937,768.87 2,030,000,000.00 45.01
2 BENIN 3,190,490,098.97 770,801,077.76 24.16
3 EKO 3,114,838,681.16 1,415,806,404.28 45.45
4 ENUGU 3,315,620,337.02 1,100,000,000.00 33.18
5 IBADAN 4,504,087,408.90 1,580,980,978.00 35.10
6 IKEJA 3,962,826,037.30 1,348,439,827.18 34.03
7 JOS 1,598,075,952.60 239,711,392.89 15.00
8 KADUNA 2,708,910,374.56 600,000,000.00 22.15
9 KANO 1,861,925,147.54 400,000,000.00 21.48
10 PH 2,904,914,907.44 610,032,130.56 21.00
11 YOLA 826,955,755.26 165,391,151.06 20.00
DISCO Invoice Value (₦) Payment from Discos (₦) Performance Ratio (%)
  • The total Energy Generated by all the GENCOS for January 2017 is 2,850.92 MWh/Month.
  • The total Energy delivered to the DISCOS is 2,418.33 MWh/Month for January 2017.
  • DISCOS paid NBET the sum of ₦26 Billion which is 31.57% of their total invoices.
wdt_ID DISCO Invoice Value (₦) Payment from Discos (₦) Performance Ratio (%)
1 ABUJA 4,896,054,340.38 2,448,027,170.19 50.00
2 BENIN 3,302,516,306.49 984,697,554.28 29.82
3 EKO 4,411,796,941.78 1,764,718,776.71 40.00
4 ENUGU 3,995,289,475.51 1,450,000,000.00 36.29
5 IBADAN 4,996,264,430.93 1,874,084,785.00 37.51
6 IKEJA 4,083,282,054.82 1,633,312,821.93 40.00
7 JOS 1,882,010,236.07 332,301,535.41 17.66
8 KADUNA 3,155,090,983.36 600,000,000.00 19.02
9 KANO 2,494,940,019.49 400,000,000.00 16.03
10 PH 3,066,535,290.90 735,968,469.82 24.00
11 YOLA 1,079,366,787.07 215,873,357.42 20.00
DISCO Invoice Value (₦) Payment from Discos (₦) Performance Ratio (%)
wdt_ID DISCO Invoice Value (₦) Payment from Discos (₦) Performance Ratio (%)
1 ABUJA 5,574,993,355.00 2,508,747,010.00 45.00
2 BENIN 3,235,402,526.60 1,094,387,391.02 33.83
3 EKO 4,840,187,271.05 1,936,074,908.42 40.00
4 ENUGU 4,529,557,514.06 1,400,000,000.00 30.91
5 IBADAN 4,908,015,099.64 1,877,003,775.00 38.24
6 IKEJA 4,440,967,030.28 1,776,386,812.11 40.00
7 JOS 2,219,456,455.39 332,918,468.31 15.00
8 KADUNA 3,884,698,123.80 635,000,000.00 16.35
9 KANO 3,175,619,671.99 500,000,000.00 15.74
10 PH 3,028,284,442.35 726,788,266.16 24.00
11 YOLA 1,387,816,742.67 0.00 0.00
DISCO Invoice Value (₦) Payment from Discos (₦) Performance Ratio (%)
  • The total Energy Generated by all the GENCOS for March 2017 was 3,355.73 MWh/Month
  • The total Energy delivered to the DISCOS from the national grid was 3,116.77MWh/Month for March 2017
  • DISCOS paid NBET the sum of ₦78 Billion which represents 31.02% of their total invoices.
wdt_ID DISCO Invoice Value (₦) Payment from Discos (₦) Performance Ratio (%)
1 ABUJA 5,330,200,237.09 2,400,000,000.00 45.03
2 BENIN 3,332,084,743.07 1,127,022,876.32 33.82
3 EKO 4,550,943,650.74 1,820,377,460.30 40.00
4 ENUGU 3,330,582,514.05 1,300,000,000.00 39.03
5 IBADAN 5,071,166,947.16 2,043,859,241.00 40.30
6 IKEJA 4,247,411,575.03 1,698,964,630.01 40.00
7 JOS 1,999,079,080.57 339,843,443.70 17.00
8 KADUNA 3,431,180,116.87 650,000,000.00 18.94
9 KANO 2,639,749,529.59 400,000,000.00 15.15
10 PH 2,944,447,310.01 706,667,345.40 24.00
11 YOLA 1,013,695,490.88 0.00
DISCO Invoice Value (₦) Payment from Discos (₦) Performance Ratio (%)
  • The total Energy delivered to the DisCos is 2,843.77MWh/Month for APRIL 2017.
  • DisCos paid NBET the sum of 72 Billion which is 33.58% of their total invoices.
  • No payment was received from the International Customers.
wdt_ID DISCO Invoice Value (₦) Payment from Discos (₦) Performance Ratio (%)
1 ABUJA 5,232,312,421.12 2,092,924,968.45 40.00
2 BENIN 3,753,255,479.24 1,276,078,909.41 34.00
3 EKO 5,108,775,512.49 1,528,190,896.44 29.91
4 ENUGU 3,793,770,437.50 1,200,000,000.00 31.63
5 IBADAN 5,365,354,277.75 2,037,685,027.00 37.98
6 IKEJA 4,578,640,752.78 1,831,456,301.11 40.00
7 JOS 2,133,438,489.94 362,684,543.29 17.00
8 KADUNA 3,547,407,235.32 650,000,000.00 18.32
9 KANO 2,872,905,577.74 400,000,000.00 13.92
10 PH 3,244,279,826.42 778,627,158.34 24.00
11 YOLA 1,153,804,832.03 407,752,880.59 35.34
DISCO Invoice Value (₦) Payment from Discos (₦) Performance Ratio (%)
  • Disco paid NBET the sum of ₦12.77 Billion from the total invoices of ₦40.78 Billion which represents 31.31% payment performance.
  • The DisCos received 91.68% of the total energy generated.
  • International customers and other off-takers consumed 8.32% for the total energy generated in the month of May 2017
wdt_ID DISCO Invoice Value (₦) Payment from Discos (₦) Performance Ratio (%)
1 ABUJA 5,429,948,284.96 1,085,989,656.99 20.00
2 BENIN 3,356,175,436.24 1,342,470,174.50 40.00
3 EKO 5,485,837,742.31 2,194,334,905.79 40.00
4 ENUGU 3,482,211,263.40 1,200,000,000.00 34.46
5 IBADAN 5,608,498,104.06 1,977,124,526.00 35.25
6 IKEJA 4,497,485,221.98 1,798,994,089.00 40.00
7 JOS 2,381,685,514.64 357,252,827.20 15.00
8 KADUNA 3,210,887,692.25 500,000,000.00 15.57
9 KANO 2,881,782,551.77 0.00 0.00
10 PH 3,125,043,582.96 781,260,895.74 25.00
11 YOLA 1,359,176,268.63 0.00 0.00
DISCO Invoice Value (₦) Payment from Discos (₦) Performance Ratio (%)
  • The DisCos received 91.43% of the total energy generated
  • Discos paid NBET the sum of ₦11.23 Billion from the total invoices of ₦40.81 Billion
  • No payment was received from the International Customers.
wdt_ID DISCO Invoice Value (₦) Payment from Discos (₦) Performance Ratio (%)
1 ABUJA 5,644,787,456.52 500,000,000.00 8.86
2 BENIN 3,832,329,276.52 1,571,255,004.19 41.00
3 EKO 4,662,065,779.22 1,864,826,311.69 40.00
4 ENUGU 3,917,771,615.08 1,200,000,000.00 30.63
5 IBADAN 5,680,020,672.40 1,899,604,548.00 33.44
6 IKEJA 4,733,622,876.80 1,893,449,150.72 40.00
7 JOS 2,592,622,561.97 400,000,000.00 15.43
8 KADUNA 2,824,787,591.92 300,000,000.00 10.62
9 KANO 3,008,024,140.85 0.00 0.00
10 PH 3,585,606,684.08 0.00 0.00
11 YOLA 1,480,086,965.51 0.00 0.00
DISCO Invoice Value (₦) Payment from Discos (₦) Performance Ratio (%)
  • The DisCos received 92.71% of the total energy generated.
  • Discos paid NBET the sum of ₦9.629 Billion from the total invoices of ₦41.96 Billion. In addition to the payments received, there was a late payment from the previous month of 1.196Bn. The total payment received represents a 25.80% payment performance.
wdt_ID DISCO Invoice Value (₦) Payment from Discos (₦) Performance Ratio (%)
1 ABUJA 5,365,234,224.21 1,500,000,000.00 27.96
2 BENIN 3,660,859,087.41 1,500,952,225.84 41.00
3 EKO 4,858,065,817.30 1,943,226,326.92 40.00
4 ENUGU 3,727,012,379.96 1,100,000,000.00 29.51
5 IBADAN 5,478,895,442.42 1,722,856,997.00 31.45
6 IKEJA 4,865,739,135.71 1,946,295,654.28 40.00
7 JOS 2,184,184,096.25 327,627,614.44 15.00
8 KADUNA 2,927,269,304.21 400,000,000.00 13.66
9 KANO 3,130,574,687.67 500,000,000.00 15.97
10 PH 3,572,935,793.71 714,587,158.75 20.00
11 YOLA 1,473,995,047.63 0.00 0.00
DISCO Invoice Value (₦) Payment from Discos (₦) Performance Ratio (%)
  • The Discos received 93.41% of the 3,545.74MWh total energy generated.
  • DisCos paid NBET ₦13.52 bilion for the August invoices of ₦41.21 billion which represents 32.78%
  • DisCos late Payment for July cycle was ₦1.86 billion
  • No payments was received from International Customers.
wdt_ID DISCO Invoice Value (₦) Payment from Discos (₦) Performance Ratio (%)
1 ABUJA 5,189,781,451.36 1,500,000,000.00 28.90
2 BENIN 4,091,154,037.56 1,431,903,913.15 35.00
3 EKO 4,773,906,439.19 1,670,867,253.72 35.00
4 ENUGU 3,419,565,396.16 1,200,000,000.00 35.09
5 IBADAN 5,495,768,015.74 1,759,153,603.00 32.01
6 IKEJA 4,867,317,685.19 1,946,927,074.08 40.00
7 JOS 2,214,006,488.57 264,000,000.00 11.92
8 KADUNA 2,873,287,299.00 500,000,000.00 17.40
9 KANO 2,948,389,134.32 500,000,000.00 16.96
10 PH 3,328,292,602.91 0.00 0.00
11 YOLA 1,410,352,682.15 0.00 0.00
DISCO Invoice Value (₦) Payment from Discos (₦) Performance Ratio (%)
  • The average energy received by DisCos was 2,834.04MWh which represents 93.66%
  • International Customers and other net Importers consumed 191.93MWh (6.34%)
  • DisCos paid NBET ₦10.77 bilion for the September invoices of ₦40.61 billion which represents 26.53%
  • DisCos late Payment for August cycle was ₦641 million which makes the total receipts for September ₦11.41 billion (₦10.61Bn + ₦641Mn)
wdt_ID DISCO Invoice Value (₦) Payment from Discos (₦) Performance Ratio (%)
1 ABUJA 5,681,622,455.69 2,000,000,000.00 35.20
2 BENIN 4,342,252,184.45 1,333,071,420.63 30.70
3 EKO 5,135,098,542.08 2,054,039,416.83 40.00
4 ENUGU 3,611,234,783.63 1,200,000,000.00 33.23
5 IBADAN 5,823,686,299.68 1,733,900,000.00 29.77
6 IKEJA 4,958,854,759.22 500,000,000.00 10.08
7 JOS 2,468,184,183.83 270,000,000.00 10.94
8 KADUNA 3,435,208,092.61 500,000,000.00 14.56
9 KANO 3,185,416,740.05 0.00 0.00
10 PH 3,701,269,716.51 300,000,000.00 8.11
11 YOLA 1,618,076,822.41 0.00 0.00
DISCO Invoice Value (₦) Payment from Discos (₦) Performance Ratio (%)
  • The average energy received by DisCos was 2441.31 MWh which represents 92.39%
  • DisCos paid NBET ₦9.89 billion for the October invoices of ₦43.96 billion which represents 22.50%
  • DisCos late Payment for September cycle was ₦661 million which makes the total receipts for October ₦10.55 billion (₦9.89Bn + ₦661Mn)
wdt_ID DISCO Invoice Value (₦) Payment from Discos (₦) Performance Ratio (%)
1 ABUJA 5,930,120,253.23 2,000,000,000.00 33.73
2 BENIN 4,194,501,122.29 1,287,711,844.54 30.70
3 EKO 5,466,125,076.38 2,241,111,281.32 41.00
4 ENUGU 3,869,803,911.74 1,300,000,000.00 33.59
5 IBADAN 6,146,460,897.53 1,751,741,356.00 28.50
6 IKEJA 4,805,996,345.12 1,922,398,538.05 40.00
7 JOS 2,563,121,115.65 333,205,745.03 13.00
8 KADUNA 3,196,269,986.14 450,000,000.00 14.08
9 KANO 3,151,200,492.49 0.00 0.00
10 PH 3,470,208,872.20 500,000,000.00 14.41
11 YOLA 1,646,736,476.04 247,010,471.40 15.00
DISCO Invoice Value (₦) Payment from Discos (₦) Performance Ratio (%)
  • The average energy received by DisCos was 2,464.14MWh which represents 92.64%
  • DisCos paid NBET ₦12.03 billion for the November invoices of ₦44.44 billion which represents 27.08%
  • DisCos late Payment for October cycle was ₦1.98 billion which makes the total receipts for November ₦14.01 billion (₦12.03Bn + ₦1.98Bn)
wdt_ID DISCO Invoice Value (₦) Payment from Discos (₦) Performance Ratio (%)
1 ABUJA 6,349,247,802.64 372,048,101.29 5.86
2 BENIN 4,544,513,567.73 0.00 0.00
3 EKO 5,760,892,059.80 2,304,356,823.92 40.00
4 ENUGU 4,769,906,643.70 1,000,000,000.00 20.96
5 IBADAN 6,740,723,377.54 800,000,000.00 11.87
6 IKEJA 5,799,305,765.66 0.00 0.00
7 JOS 2,717,655,188.05 0.00 0.00
8 KADUNA 3,847,933,022.48 0.00 0.00
9 KANO 3,579,507,670.25 0.00 0.00
10 PH 4,364,096,594.06 0.00 0.00
11 YOLA 1,743,479,190.68 0.00 0.00
DISCO Invoice Value (₦) Payment from Discos (₦) Performance Ratio (%)
  • The average energy received by DisCos was 2707.35MWh/Month which represents 92.58%
  • DisCos paid NBET ₦4.47 Bn for the December invoices of ₦50.21 billion which represents 8.91%
  • We received December late Payment of N1.0Bn from Abuja, N1.18Bn from Benin, N500Mn from Enugu and N698Mn from Port Harcourt Discos. This amount will be paid in the January cycle.