Rates

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 3.9447 3.9447 3.9447 3.9447 3.9447

3.9447

 3.9447

3.9447

 3.9447
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 0.1109 0.1109 0.1109 0.1109

0.1109

 0.1109 0.1109 0.1109 0.1109
II. TRANSMISSION CHARGES: - - - - - - - - - -
Demand Charge Per KW - - - - 327.5280 327.5280 327.5280
Transmission System Charge Per KWH 0.5964 0.6539 0.6539

0.6539

 0.6539 0.6539
-
-
-
III. SYSTEM LOSS/SYSTEM LOSS RATE (SLR) Per KWH 0.6370 0.6370

0.6370

 0.6370 0.6370 0.6370

0.6370

0.6370

 0.6370
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 0.0736 0.0736
IX. LIFELINE RATE-SUBSIDY: Per KWH 0.0635 0.0635 0.0635 0.0635 0.0635 0.0635 0.0635 0.0635 0.0635
X. POWER ACT RATE REDUCTION (CURRENT EFFECTIVE JAN '05) Per KWH -0.0588 - - - - - - - -
XI. SR. CITIZEN SUBSIDY PER KWH Per Cust./Mo. 0.0003 0.0003

0.0003

 0.0003 0.0003 0.0003 0.0003 0.0003 0.0003
TOTAL RATE WITHOUT RETAIL CHARGES Per KWH 7.6165 6.8814 6.8814 6.8814 6.8814 6.8814 5.4680 5.4680 5.4680
TOTAL RETAIL CUSTOMER CHARGES -` 5.00 78.86 78.86 78.86 78.86 78.86 78.86 78.86 78.86
TOTAL DEMAND CHARGES Per KW - - 0.00 ` - 547.21 547.21 547.21

547.21

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
0.4522
0.4522
0.4522
0.4522
0.4522
0.4522
0.4522

0.4522
0.4522
TRANSMISSION VAT Per KWH
-
-
-
-
-
-

-
-
-
SYSTEM LOSS VAT Per KWH
0.0636

0.0636
0.0636
0.0636

0.0636
0.0636
0.0636
0.0636
0.0636
DISTRIBUTION VAT (12% of the Total DU Charges) -
12%
12%
12%
12%
12%
12%
12%
12%
12%
REAL PROPERTY TAX - MC_RPT Per KWH

0.002
0.002
0.002
0.002
0.002
0.002
0.002
0.002
0.002

c. LIFELINE DISCOUNT TO RESIDENTIAL CONSUMERS

KWH CONSUMPTION LEVEL
LIFELINE DISCOUNT
0-20
40%
21
30%
22
25%
23
15%
24
10%
25
5%

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