Rates

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 3.9483 3.9483 3.9483 3.9483 3.9483

3.9483

 3.9483

3.9483

 3.9483
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 0.1211 0.1211 0.1211 0.1211

0.1211

 0.1211 0.1211 0.1211 0.1211
II. TRANSMISSION CHARGES: - - - - - - - - - -
Demand Charge Per KW - - - - 359.2462 359.2462 359.2462
Transmission System Charge Per KWH 0.8033 0.8967 0.8967

0.8967

 0.8967 0.8967
-
-
-
III. SYSTEM LOSS/SYSTEM LOSS RATE (SLR) Per KWH 0.6279 0.6279

0.6279

 0.6279 0.6279 0.6279

0.6279

0.6279

 0.6279
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 0.8151 0.0851 0.0851 0.0581 0.0851 0.0851 0.0851 0.0851 0.0851
XI. POWER ACT RATE REDUCTION (CURRENT EFFECTIVE JAN '05) Per KWH -0.1761 - - - - - - - -
XII. SR. CITIZEN SUBSIDY PER KWH Per Cust./Mo. 0.0004 0.0004

0.0004

 0.0004 0.0004 0.0004 0.0004 0.0004 0.0004
TOTAL RATE WITHOUT RETAIL CHARGES Per KWH 7.7325 7.1506 7.1506 7.1506 7.1506 7.1506 5.4944 5.4944 5.4944
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 -`           578.93 579.93 578.93 578.93

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
0.3583
0.3583
0.3583
0.3583
0.3583
0.3583
0.3583

0.3583
0.3583
TRANSMISSION VAT Per KWH
-
-
-
-
-
-

-
-
-
SYSTEM LOSS VAT Per KWH
0.0473

0.0473
0.0473
0.0473

0.0473
0.0473
0.0473
0.0473
0.0473
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
1.0908
-0.1761
13.0544
4.8559
8.1985
2
6.9378
5.00
1.0908
-0.1761
21.1089
7.7118
13.3971
3
6.9378
5.00
1.0908
-0.1761
29.1633
10.5677
18.5956
4
6.9378
5.00
1.0908
-0.1761
37.2177
13.4236
23.7942
5
6.9378
5.00
1.0908
-0.1761
45.2722
16.2795
28.9927
6
6.9378
5.00
1.0908
-0.1761
53.3266
19.1354
34.1912
7
6.9378
5.00
1.0908
-0.1761
61.3811
21.9913
39.3898
8
6.9378
5.00
1.0908
-0.1761
69.4355
24.8472
44.5883
9
6.9378
5.00
1.0908
-0.1761
77.4899
27.7031
49.7869
10
6.9378
5.00
1.0908
-0.1761
85.5444
30.5590
54.9854
11
6.9378
5.00
1.0908
-0.1761
93.5988
33.4149
60.1839
12
6.9378
5.00
1.0908
-0.1761
101.6532
36.2708
65.3825
13
6.9378
5.00
1.0908
-0.1761
109.7077
39.1267
70.5810
14
6.9378
5.00
1.0908
-0.1761
117.7621
41.9826
75.7795
15
6.9378
5.00
1.0908
-0.1761
125.8166
44.8385
80.9781
16
6.9378
5.00
1.0908
-0.1761
133.8710
47.6944
86.1766
17
6.9378
5.00
1.0908
-0.1761
141.9254
50.5503
91.3752
18
6.9378
5.00
1.0908
-0.1761
149.9799
53.4062
96.5737
19
6.9378
5.00
1.0908
-0.1761
158.0343
56.2621
101.7722
20
6.9378
5.00
1.0908
-0.1761
166.0887
59.1180
106.9708
21
6.9378
5.00
1.0908
-0.1761
174.1432
46.4804
127.6628
22
6.9378
5.00
1.0908
-0.1761
182.1976
40.5186
141.6790
23
6.9378
5.00
1.0908
-0.1761
190.2520
25.3821
164.8699
24
6.9378
5.00
1.0908
-0.1761
198.3065
17.6354
180.6711
25
6.9378
5.00
1.0908
-0.1761
206.3609
9.1747
197.1862

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