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 | 3.8378 | 3.8378 | 3.8378 | 3.8378 | 3.8378 |
3.8378 |
3.8378 |
3.8378 |
3.8378 |
| 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 | 0.1184 | 0.1184 | 0.1184 | 0.1184 |
0.1184 |
0.1184 | 0.1184 | 0.1184 | 0.1184 |
| II. TRANSMISSION CHARGES: | - | - | - | - | - | - | - | - | - | - |
| Demand Charge | Per KW | - | - | - | - | 328.6093 | 328.6093 | 328.6093 | ||
| Transmission System Charge | Per KWH | 0.7429 | 0.8238 | 0.8238 |
0.8238 |
0.8238 | 0.8238 |
- |
- |
- |
| III. SYSTEM LOSS/SYSTEM LOSS RATE (SLR) | Per KWH | 0.5996 | 0.5996 |
0.5996 |
0.5996 | 0.5996 | 0.5996 |
0.5996 |
0.5996 |
0.5996 |
| 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 | 0.7595 | 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. FIT-All (RENEWABLE) | Per KWH | 0.0406 | 0.0406 | 0.0406 | 0.0406 | 0.0406 | 0.0406 | 0.0406 | 0.0406 | 0.0406 |
| X. LIFELINE RATE-SUBSIDY: | Per KWH | 0.0782 | 0.0782 | 0.0782 | 0.0782 | 0.0782 | 0.0782 | 0.0782 | 0.0782 | 0.0782 |
| XI. POWER ACT RATE REDUCTION (CURRENT EFFECTIVE JAN '05) | Per KWH | -0.1855 | - | - | - | - | - | - | - | - |
| XII. SR. CITIZEN SUBSIDY PER KWH | Per Cust./Mo. | 0.0007 | 0.0007 |
0.0007 |
0.0007 | 0.0007 | 0.0007 | 0.0007 | 0.0007 | 0.0007 |
| TOTAL RATE WITHOUT RETAIL CHARGES | Per KWH | 7.546 | 6.9296 | 6.9296 | 6.9296 | 6.9296 | 5.3463 | 5.3463 | 5.3463 | 5.3463 |
| TOTAL RETAIL CUSTOMER CHARGES | -` | 5.00 | 78.86 | 78.86 | 78.86 | 78.86 | 78.86 | 78.86 | 78.86 | 78.86 |
| TOTAL DEMAND CHARGE | -` | 548.29 | 548.29 | 548.29 | 548.29 |
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 |
0.2014 |
0.2014 |
0.2014 |
0.2014 |
0.2014 |
0.2014 |
0.2014 |
0.2014 |
0.2014 |
| TRANSMISSION VAT | Per KWH |
- |
- |
- |
- |
- |
- |
- |
- |
- |
| SYSTEM LOSS VAT | Per KWH |
0.0264 |
0.0264 |
0.0264 |
0.0264 |
0.0264 |
0.0264 |
0.0264 |
0.0264 |
0.0264 |
| DISTRIBUTION VAT (12% of the Total DU Charges) | - |
12% |
12% |
12% |
12% |
12% |
12% |
12% |
12% |
12% |
| Provision for REAL PROPERTY TAX | Per KWH |
0.0019 |
0.0019 |
0.0019 |
0.0019 |
0.0019 |
0.0019 |
0.0019 |
0.0019 |
0.0019 |
c. LIFELINE DISCOUNT TO RESIDENTIAL CONSUMERS
|
OTHER CHARGES |
|
KWH USED |
RATE / KWH |
FIXED CHARGES |
UC-ME/UC-EC/UC-SCC/RFSC/
FIT-ALL,VAT(GTS)ands MC-RPT |
PAR/MRR per
KWH |
BILL AMOUNT |
LIFELINE
DISCOUNT |
NET BILL
AMOUNT |
|
1 |
6.9378 |
5.00 |
0.9131 |
-0.1855 |
12.6654 |
4.7751 |
7.8903 |
|
2 |
6.9378 |
5.00 |
0.9131 |
-0.1855 |
20.3309 |
7.5503 |
12.7806 |
|
3 |
6.9378 |
5.00 |
0.9131 |
-0.1855 |
27.9963 |
10.3254 |
17.6709 |
|
4 |
6.9378 |
5.00 |
0.9131 |
-0.1855 |
35.6618 |
13.10005 |
22.5613 |
|
5 |
6.9378 |
5.00 |
0.9131 |
-0.1855 |
43.3272 |
15.8757 |
27.4516 |
|
6 |
6.9378 |
5.00 |
0.9131 |
-0.1855 |
50.9927 |
18.6508 |
32.3419 |
|
7 |
6.9378 |
5.00 |
0.9131 |
-0.1855 |
58.6581 |
21.4259 |
37.2322 |
|
8 |
6.9378 |
5.00 |
0.9131 |
-0.1855 |
66.3236 |
24.2010 |
42.1225 |
|
9 |
6.9378 |
5.00 |
0.9131 |
-0.1855 |
73.9890 |
26.9762 |
47.0128 |
|
10 |
6.9378 |
5.00 |
0.9131 |
-0.1855 |
81.6545 |
29.7513 |
51.9032 |
|
11 |
6.9378 |
5.00 |
0.9131 |
-0.1855 |
89.3199 |
32.5264 |
56.7935 |
|
12 |
6.9378 |
5.00 |
0.9131 |
-0.1855 |
96.9854 |
35.3016 |
61.6838 |
|
13 |
6.9378 |
5.00 |
0.9131 |
-0.1855 |
104.6508 |
38.3767 |
66.5741 |
|
14 |
6.9378 |
5.00 |
0.9131 |
-0.1855 |
112.3163 |
40.8518 |
71.4644 |
|
15 |
6.9378 |
5.00 |
0.9131 |
-0.1855 |
119.9817 |
43.6270 |
76.3547 |
|
16 |
6.9378 |
5.00 |
0.9131 |
-0.1855 |
127.6471 |
46.4021 |
81.2451 |
|
17 |
6.9378 |
5.00 |
0.9131 |
-0.1855 |
135.3126 |
49.1772 |
86.1354 |
|
18 |
6.9378 |
5.00 |
0.9131 |
-0.1855 |
142.9780 |
51.9524 |
91.0257 |
|
19 |
6.9378 |
5.00 |
0.9131 |
-0.1855 |
150.6435 |
54.7275 |
95.9160 |
|
20 |
6.9378 |
5.00 |
0.9131 |
-0.1855 |
158.3089 |
57.5026 |
100.8063 |
|
21 |
6.9378 |
5.00 |
0.9131 |
-0.1855 |
165.9744 |
45.2083 |
120.7661 |
|
22 |
6.9378 |
5.00 |
0.9131 |
-0.1855 |
173.6398 |
39.4080 |
134.2318 |
|
23 |
6.9378 |
5.00 |
0.9131 |
-0.1855 |
181.3053 |
24.3855 |
156.6198 |
|
24 |
6.9378 |
5.00 |
0.9131 |
-0.1855 |
188.9707 |
17.1508 |
171.8199 |
|
25 |
6.9378 |
5.00 |
0.9131 |
-0.1855 |
196.6362 |
8.9223 |
187.7139 |
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 |
