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 |
