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 | 3.7709 | 3.7709 | 3.7709 | 3.7709 | 3.7709 | 3.7709 |
3.7709 | 3.7709 |
3.7709 | 3.7709 |
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 | 0.1164 | 0.1164 | 0.1164 | 0.1164 | 0.1164 |
0.1164 | 0.1164 | 0.1164 | 0.1164 | 0.1164 |
II. TRANSMISSION CHARGES: | - | - | - | - | - | - | - | - | - | - | - |
Demand Charge | Per KW | - | - | - | - | 377.8220 | 377.8220 | 377.8220 | 377.8220 | ||
Transmission System Charge | Per KWH | 0.8019 | 0.8871 | 0.8871 | 0.8871 |
0.8871 | 0.8871 | 0.8871 |
- |
- |
- |
III. SYSTEM LOSS/SYSTEM LOSS RATE (SLR) | Per KWH | 0.5681 | 0.5681 | 0.5681 |
0.5681 | 0.5681 | 0.5681 | 0.5681 |
0.5681 |
0.5681 | 0.5681 |
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 | 0.0702 | 0.0702 | 0.0702 | 0.0702 | 0.0702 | 0.0702 | 0.0702 | 0.0702 | 0.0702 | 0.0702 |
XI. POWER ACT RATE REDUCTION (CURRENT EFFECTIVE JAN '05) | Per KWH | -0.1504 | - | - | - | - | - | - | - | - | - |
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 | 7.5000 | 6.8842 | 6.8842 | 6.8842 | 6.8842 | 6.8842 | 5.2376 | 5.2376 | 5.2376 | 5.2376 |
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 | -` | 597.50 | 597.50 | 597.50 | 597.50 |
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 | 0.3550 |
0.3550 | 0.3550 |
0.3550 |
0.3550 |
0.3550 |
0.3550 |
0.3550 |
0.3550 |
0.3550 |
TRANSMISSION VAT | Per KWH | - |
- |
- |
- |
- |
- |
- |
- |
- |
- |
SYSTEM LOSS VAT | Per KWH | 0.0450 |
0.0450 |
0.0450 |
0.0450 |
0.0450 |
0.0450 |
0.0450 |
0.0450 |
0.0450 |
0.0450 |
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 |
6.8964 |
5.00 |
1.0853 |
-0.1504 |
12.8314 |
4.7586 |
8.0728 |
2 |
6.8964 |
5.00 |
1.0853 |
-0.1504 |
20.6627 |
7.5171 |
13.1456 |
3 |
6.8964 |
5.00 |
1.0853 |
-0.1504 |
28.4941 |
10.2757 |
18.2184 |
4 |
6.8964 |
5.00 |
1.0853 |
-0.1504 |
36.3254 |
13.0346 |
23.2911 |
5 |
6.8964 |
5.00 |
1.0853 |
-0.1504 |
44.1568 |
15.7929 |
28.3639 |
6 |
6.8964 |
5.00 |
1.0853 |
-0.1504 |
51.9881 |
18.5514 |
33.4367 |
7 |
6.8964 |
5.00 |
1.0853 |
-0.1504 |
59.8195 |
21.3100 |
38.5095 |
8 |
6.8964 |
5.00 |
1.0853 |
-0.1504 |
67.6508 |
24.0686 |
43.5823 |
9 |
6.8964 |
5.00 |
1.0853 |
-0.1504 |
75.4822 |
26.8271 |
48.6551 |
10 |
6.8964 |
5.00 |
1.0853 |
-0.1504 |
83.3136 |
29.5867 |
53.7278 |
11 |
6.8964 |
5.00 |
1.0853 |
-0.1504 |
91.1449 |
32.3446 |
58.8006 |
12 |
6.8964 |
5.00 |
1.0853 |
-0.1504 |
98.9763 |
35.1029 |
63.8734 |
13 |
6.8964 |
5.00 |
1.0853 |
-0.1504 |
106.8076 |
37.8614 |
68.9462 |
14 |
6.8964 |
5.00 |
1.0853 |
-0.1504 |
114.6390 |
40.6200 |
74.0190 |
15 |
6.8964 |
5.00 |
1.0853 |
-0.1504 |
122.4706 |
43.3786 |
79.0918 |
16 |
6.8964 |
5.00 |
1.0853 |
-0.1504 |
130.3017 |
46.1371 |
84.1645 |
17 |
6.8964 |
5.00 |
1.0853 |
-0.1504 |
138.1330 |
48.8957 |
89.2373 |
18 |
6.8964 |
5.00 |
1.0853 |
-0.1504 |
145.9644 |
516543 |
94.3101 |
19 |
6.8964 |
5.00 |
1.0853 |
-0.1504 |
156.7958 |
54.4128 |
99.3829 |
20 |
6.8964 |
5.00 |
1.0853 |
-0.1504 |
161.6271 |
57.1714 |
104.4557 |
21 |
6.8964 |
5.00 |
1.0853 |
-0.1504 |
169.4585 |
44.9475 |
124.5110 |
22 |
6.8964 |
5.00 |
1.0853 |
-0.1504 |
177.2898 |
39.1804 |
138.1095 |
23 |
6.8964 |
5.00 |
1.0853 |
-0.1504 |
185.1212 |
24.5427 |
160.5785 |
24 |
6.8964 |
5.00 |
1.0853 |
-0.1504 |
192.9525 |
17.0514 |
175.9011 |
25 |
6.8964 |
5.00 |
1.0853 |
-0.1504 |
200.7939 |
8.8705 |
191.9134 |
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 |