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 |