a. Rates
LOW VOLTAGE CUSTOMER | HIGHER VOLTAGE CUSTOMER |
RATE SCHEDULE |
UNIT
|
RES
|
COM
|
IND
|
P B
|
S L
|
I / WS
|
COM
|
IND
|
I / WS
|
I. GENERATION CHARGES: | - | - | - | - | - | -- | - | - | - | -- |
Generation System Charge/AGRA | Pe KWH | 4.4363 | 4.4363 | 4.4363 | 4.4363 | 4.4363 |
4.4363 |
4.4363 |
4.4363 |
4.4363 |
Franchise and Benefits to HC | Per KWH | 0.0282 | 0.0282 | 0.0282 | 0.0282 | 0.0282 | 0.0282 | 0.0282 | 0.0282 | 0.0282 |
FPPC/FOREX RELATED COST/ICERA/GRAM | Per KWH | 0.1174 | 0.1174 | 0.1174 | 0.1174 |
0.1174 |
0.1174 | 0.1174 | 0.1174 | 0.1174 |
II. TRANSMISSION CHARGES: | - | - | - | - | - | - | - | - | - | - |
Demand Charge | Per KW | - | - | - | - | 363.8338 | 363.8338 | 363.8338 | ||
Transmission System Charge | Per KWH | 0.7333 | 0.8077 | 0.8077 |
0.8077 |
0.8077 | 0.8077 |
-
|
-
|
-
|
III. SYSTEM LOSS/SYSTEM LOSS RATE (SLR) | Per KWH | 0.7073 | 0.7073 |
0.7073 |
0.7073 | 0.7073 | 0.7073 |
0.7073 |
0.7073 |
0.7073 |
IV. DISTRIBUTION CHARGES: | - | - | - | - | - | - | - | - | - | - |
Demand Charge | Per KW | - | - | 0.00 | - | - | 0.00 | 219.68 | 219.68 | 219.68 |
Distribution System Charge | Per KWH | 0.5782 | 0.7595 | 0.7595 | 0.7595 | 0.7595 | 0.7595 | 0.0000 | 0.0000 | 0.0000 |
V. SUPPLY CHARGES: | - | - | - | - | - | - | - | - | - | - |
Retail Customer Charge | Per Cust./Mo. | - | 42.92 | 42.92 | 42.92 | 42.92 | 42.92 | 42.92 | 42.92 | 42.92 |
Supply System Charge | Per KWH | 0.6001 | - | - | - | - | - | - | - | - |
VI. METERING CHARGES: | - | - | - | - | - | - | - | - | - | |
Retail Customer Charge | Per Meter/Mo. | 5.00 | 35.94 | 35.94 | 35.94 | 35.94 | 35.94 | 35.94 | 35.94 | 35.94 |
Metering System Charge | Per KWH | 0.4326 | - | - | - | - | - | - | - | - |
VII. MEMBERS CONTRIBUTION ON CAPITAL EXPENDITURE | - | 0.2904 | 0.2904 | 0.2904 | 0.2904 | 0.2904 | 0.2904 | 0.2904 | 0.2904 | 0.2904 |
VIII. UNIVERSAL CHARGES: | - | - | -- | - | -- | - | - | -- | - | - |
Missionary Electrification Charge | Per KWH | 0.1561 | 0.1561 | 0.1561 | 0.1561 | 0.1561 | 0.1561 | 0.1561 | 0.1561 | 0.1561 |
Environmental Charge | Per KWH | 0.0025 | 0.0025 | 0.0025 | 0.0025 | 0.0025 | 0.0025 | 0.0025 | 0.0025 | 0.0025 |
NPC Stranded Contract Costs | Per KWH | 0.1938 | 0.1938 | 0.1938 | 0.1938 |
0.1938 |
0.1938 | 0.1938 | 0.1938 | 0.1938 |
IX. LIFELINE RATE-SUBSIDY: | Per KWH | 0.0808 | 0.0808 | 0.0808 | 0.0808 | 0.0808 | 0.0808 | 0.0808 | 0.0808 | 0.0808 |
X. POWER ACT RATE REDUCTION (CURRENT EFFECTIVE JAN '05) | Per KWH | -0.1948 | - | - | - | - | - | - | - | - |
XI. SR. CITIZEN SUBSIDY PER KWH | Per Cust./Mo. | 0.0003 | 0.0003 |
0.0003 |
0.0003 | 0.0003 | 0.0003 | 0.0003 | 0.0003 | 0.0003 |
TOTAL RATE WITHOUT RETAIL CHARGES | Per KWH | 8.1625 | 7.5803 | 7.5803 | 7.5803 | 7.5803 | 7.5803 | 7.5803 | 7.5803 | 7.5803 |
TOTAL RETAIL CUSTOMER CHARGES | -` | 5.00 | 78.86 | 78.86 | 78.86 | 78.86 | 78.86 | 78.86 | 78.86 | 78.86 |
TOTAL DEMAND CHARGES | Per KW | - | - | 0.00 | ` | - | - | 583.51 | 583.51 |
583.51 |
b. VAT RATES
LOW VOLTAGE CUSTOMER | HIGHER VOLTAGE CUSTOMER |
PASS-ON VAT RATES: |
UNIT
|
RES
|
COM
|
IND
|
P B
|
S L
|
I / WS
|
COM
|
IND
|
I / WS
|
GENERATION VAT | Per KWH |
0.3744
|
0.3744
|
0.3744
|
0.3744
|
0.3744
|
0.3744
|
0.3744
|
0.3744 |
0.3744
|
TRANSMISSION VAT | Per KWH |
-
|
-
|
-
|
-
|
-
|
-
|
- |
-
|
-
|
SYSTEM LOSS VAT | Per KWH |
0.0490
|
0.0490 |
0.0490
|
0.0490
|
0.0490 |
0.0490
|
0.0490
|
0.0490
|
0.0490
|
DISTRIBUTION VAT (12% of the Total DU Charges) | - |
12%
|
12%
|
12%
|
12%
|
12%
|
12%
|
12%
|
12%
|
12%
|
REAL PROPERTY TAX - MC_RPT | Per KWH |
0.0009 |
0.0009
|
0.0009
|
0.0009
|
0.0009
|
0.0009
|
0.0009
|
0.0009
|
0.0009
|
c. LIFELINE DISCOUNT TO RESIDENTIAL CONSUMERS
KWH CONSUMPTION LEVEL
|
LIFELINE DISCOUNT
|
0-20
|
40%
|
21
|
30%
|
22
|
25%
|
23
|
15%
|
24
|
10%
|
25
|
5%
|
d. CAUSES OF FLUCTUATION OF BILLING RATES
- Continuous increase of Power Cost (GENCO/TRANSCO)
- High System Loss
- Removal of Inter-class Cross Subsidy
- VAT
- Tax Recovery Adjustment Clause (TRAC)
LEGEND:
RES - Residential COM - Commercial I/WS - Irrigation/Water System |
INDUS - Industrial P B - Public Building S L - Street Lights |