a. Rates

LOW VOLTAGE CUSTOMER HIGHER VOLTAGE CUSTOMER
RATE SCHEDULE
UNIT
RES
COM
IND
P B
S L
I / WS
COM
IND
I / WS
P B
I. GENERATION CHARGES: - - - - - -- - - - -- -
Generation System Charge/AGRA Pe KWH 3.5811 3.5811 3.5811 3.5811 3.5811

3.5811

3.5811

3.5811

3.5811 3.5811
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 0.0282
FPPC/FOREX RELATED COST/ICERA/GRAM Per KWH 0.1177 0.1177 0.1177 0.1177

0.1177

0.1177 0.1177 0.1177 0.1177 0.1177
II. TRANSMISSION CHARGES: - - - - - - - - - - -
Demand Charge Per KW - - - - 362.4808 362.4808 362.4808 -
Transmission System Charge Per KWH 0.7238 0.8082 0.8082

0.8082

0.8082 0.8082
-
-
-

-

III. SYSTEM LOSS/SYSTEM LOSS RATE (SLR) Per KWH 0.5862 0.5862

0.5862

0.5862 0.5862 0.5862

0.5862

0.5862

0.5862 0.5862
IV. DISTRIBUTION CHARGES: - - - - - - - - - - -
Demand Charge Per KW - - 0.00 - - 0.00 219.68 219.68 219.68 219.68
Distribution System Charge Per KWH 0.5782 0.7595 0.7595 0.7595 0.7595 0.7595 0.7595 0.0000 0.0000 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 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 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 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 0.1561
Environmental Charge Per KWH 0.0025 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 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 0.0406
X. LIFELINE RATE-SUBSIDY: Per KWH 0.0710 0.0710 0.0710 0.0710 0.0710 0.0710 0.0710 0.0710 0.0710 0.0710
XI. POWER ACT RATE REDUCTION (CURRENT EFFECTIVE JAN '05) Per KWH -0.1414 - - - - - - - - -
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 0.0004
TOTAL RATE WITHOUT RETAIL CHARGES Per KWH 7.2613 6.6357 6.6357 6.6357 6.6357 6.6357 5.0680 5.0680 5.0680 5.0680
TOTAL RETAIL CUSTOMER CHARGES -` 5.00 78.86 78.86 78.86 78.86 78.86 78.86 78.86 78.86 78.86
TOTAL DEMAND CHARGE -`             582.16 582.16 582.16 582.16

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
P B
GENERATION VAT Per KWH
0.3568
0.3568
0.3568
0.3568
0.3568
0.3568
0.3568

0.3568

0.3568
0.3568
TRANSMISSION VAT Per KWH
-
-
-
-
-
-

-

-
-
-
SYSTEM LOSS VAT Per KWH
0.0482

0.0482

0.0482
0.0482

0.0482

0.0482
0.0482
0.0482
0.0482
0.0482
DISTRIBUTION VAT (12% of the Total DU Charges) -
12%
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
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
6.6479
5.00
1.0904
-0.1414
12.5969
4.6592
7.9378
2
6.6479
5.00
1.0904
-0.1414
20.1938
7.3183
12.8755
3
6.6479
5.00
1.0904
-0.1414
27.7908
9.9775
17.8133
4
6.6479
5.00
1.0904
-0.1414
35.3877
12.6367
22.7510
5
6.6479
5.00
1.0904
-0.1414
42.9846
15.2959
27.6888
6
6.6479
5.00
1.0904
-0.1414
50.5815
17.9550
32.6265
7
6.6479
5.00
1.0904
-0.1414
58.1785
20.6142
37.5643
8
6.6479
5.00
1.0904
-0.1414
65.7754
23.2734
42.5020
9
6.6479
5.00
1.0904
-0.1414
73.3723
25.9325
47.4398
10
6.6479
5.00
1.0904
-0.1414
80.9692
28.5917
52.3775
11
6.6479
5.00
1.0904
-0.1414
88.5661
31.2509
57.3153
12
6.6479
5.00
1.0904
-0.1414
96.1631
33.9101
62.2530
13
6.6479
5.00
1.0904
-0.1414
103.7600
36.5692
67.1908
14
6.6479
5.00
1.0904
-0.1414
111.3569
39.2284
72.1285
15
6.6479
5.00
1.0904
-0.1414
118.9538
41.8876
77.0663
16
6.6479
5.00
1.0904
-0.1414
126.5508
44.5467
82.0040
17
6.6479
5.00
1.0904
-0.1414
134.1477
47.2059
86.9418
18
6.6479
5.00
1.0904
-0.1414
141.7446
49.8651
91.8795
19
6.6479
5.00
1.0904
-0.1414
149.3415
525243
96.8173
20
6.6479
5.00
1.0904
-0.1414
156.9384
55.1834
101.7550
21
6.6479
5.00
1.0904
-0.1414
164.5354
43.3819
121.1534
22
6.6479
5.00
1.0904
-0.1414
172.1323
37.8136
134.3187
23
6.6479
5.00
1.0904
-0.1414
179.7292
23.6854
156.0439
24
6.6479
5.00
1.0904
-0.1414
187.3261
164550
170.8711
25
6.6479
5.00
1.0904
-0.1414
194.9231
8.5599
186.3631

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
 
 

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