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 | 4.2259 | 4.2259 | 4.2259 | 4.2259 | 4.2259 | 4.2259 |
4.2259 | 4.2259 |
4.2259 |
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 | 0.0000 | 0.0000 | 0.0000 | 0.0000 | 0.0000 |
0.0000 | 0.0000 | 0.0000 | 0.0000 |
II. TRANSMISSION CHARGES: | - | - | - | - | - | - | - | - | - | - |
Demand Charge | Per KW | - | - | - | - | 367.3548 | 367.3548 | 367.3548 | ||
368.8110 | Per KWH | 0.7127 | 0.8200 | 0.8200 | 0.8200 |
0.8200 | 0.8200 | - |
- |
- |
III. SYSTEM LOSS/SYSTEM LOSS RATE (SLR) | Per KWH | 0.6282 | 0.6282 | 0.6282 |
0.6282 | 0.6282 | 0.6282 | 0.6282 |
0.6282 |
0.6282 |
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 | 0.1240 | 0.1240 | 0.1240 | 0.1240 | 0.1240 | 0.1240 | 0.1240 | 0.1240 | 0.1240 |
IX. LIFELINE RATE-SUBSIDY: | Per KWH | 0.0597 | 0.0597 | 0.0597 | 0.0597 | 0.0597 | 0.0597 | 0.0597 | 0.0597 | 0.0597 |
X. POWER ACT RATE REDUCTION (CURRENT EFFECTIVE JAN '05) | Per KWH | -0.0855 | - | - | - | - | - | - | - | - |
XI. SR. CITIZEN SUBSIDY PER KWH | Per Cust./Mo. | 0.0002 | 0.0002 | 0.0002 |
0.0002 | 0.0002 | 0.0002 | 0.0002 | 0.0002 | 0.0002 |
TOTAL RATE WITHOUT RETAIL CHARGES | Per KWH | 7.9472 | 7.2886 | 7.2886 | 7.2886 | 7.2886 | 5.7090 | 5.7090 | 5.7090 | 5.7090 |
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 | - | - | ` | - | 587.03 | 587.03 | 587.03 | 587.03 |
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 |
0.4458
|
0.4458
|
0.4458
|
0.4458
|
0.4458
|
0.4458
|
0.4458
|
0.4458 |
0.4458
|
TRANSMISSION VAT | Per KWH |
0.0028
|
0.0032
|
0.0032
|
0.0032
|
0.0032
|
0.0032
|
0.0041 |
0.0041
|
0.0041
|
SYSTEM LOSS VAT | Per KWH |
0.0586
|
0.0586 |
0.0586
|
0.0586
|
0.0586 |
0.0586
|
0.0586
|
0.0586
|
0.0586
|
DISTRIBUTION VAT (12% of the Total DU Charges) | - |
12%
|
12%
|
12%
|
12%
|
12%
|
12%
|
12%
|
12%
|
12%
|
REAL PROPERTY TAX - MC_RPT | Per KWH |
- |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
c. IMPLEMENTATION OF OVER & UNDER RECOVERY OF PASS THROUGH CHARGES
LOW VOLTAGE CUSTOMER | HIGHER VOLTAGE CUSTOMER |
PASS-ON VAT RATES: | UNIT |
RES |
COM |
IND |
P B |
S L |
I / WS |
COM |
IND |
I / WS |
INTERCLASS CROSS SUBSIDY (ICCS)ADJUSTMENT (BCKBILLING) | Per KWH | 0.0260 |
0.0260 |
0.0260 |
0.0260 |
0.0260 |
0.0260 |
0.0260 |
0.0260 |
d. LIFELINE CALCULATION TABLE
KWH USED |
RATE/KWH |
FIXED CHARGES |
|
LIFELINE DISCOUNT |
NET BILL AMOUNT |
||||
1 |
7.2059 |
5.00 |
|
4.8824 |
8.5093 |
||||
2 |
7.2059 |
5.00 |
|
7.7647 |
14.0186 |
||||
3 |
7.2059 |
5.00 |
|
10.6471 |
19.5279 |
||||
4 |
7.2059 |
5.00 |
|
13.5294 |
25.0372 |
||||
5 |
7.2059 |
5.00 |
|
16.4118 |
30.5465 |
||||
6 |
7.2059 |
5.00 |
|
19.2941 |
36.0558 |
||||
7 |
7.2059 |
5.00 |
|
22.1765 |
41.5651 |
||||
8 |
7.2059 |
5.00 |
|
25.0588 |
47.0744 |
||||
9 |
7.2059 |
5.00 |
|
27.9412 |
52.5837 |
||||
10 |
7.2059 |
5.00 |
|
30.8235 |
58.0930 |
||||
11 |
7.2059 |
5.00 |
|
33.7059 |
63.6024 |
||||
12 |
7.2059 |
5.00 |
|
36.5883 |
69.1117 |
||||
13 |
7.2059 |
5.00 |
|
39.4706 |
74.6210 |
||||
14 |
7.2059 |
5.00 |
|
42.3530 |
80.1303 |
||||
15 |
7.2059 |
5.00 |
|
45.2353 |
85.6396 |
||||
16 |
7.2059 |
5.00 |
|
48.1177 |
91.1489 |
||||
17 |
7.2059 |
5.00 |
|
51.000 |
96.6582 |
||||
18 |
7.2059 |
5.00 |
|
53.8824 |
102.1675 |
||||
19 |
7.2059 |
5.00 |
|
56.7647 |
107.6768 |
||||
20 |
7.2059 |
5.00 |
|
59.6471 |
113.1861 |
||||
21 |
7.2059 |
5.00 |
|
46.8971 |
134.3278 |
||||
22 |
7.2059 |
5.00 |
|
40.8824 |
148.7341 |
||||
23 |
7.2059 |
5.00 |
|
25.6103 |
172.3979 |
||||
24 |
7.2059 |
5.00 |
|
17.7941 |
188.6057 |
||||
25 |
7.2059 |
5.00 |
|
9.2574 |
205.5341 |
LEGEND:
RES
- Residential COM - Commercial I/WS - Irrigation/Water System |
INDUS -
Industrial P B - Public Building S L - Street Lights |