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
 
 

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