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 | 4.1151 | 4.1151 | 4.1151 | 4.1151 | 4.1151 | 4.1151 |
4.1151 | 4.1151 |
4.1151 |
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 | - | - | - | - | 385.5099 | 385.5099 | 385.5099 | ||
368.8110 | Per KWH | 0.7205 | 0.7899 | 0.7899 | 0.7899 |
0.7899 | - | - |
- |
- |
III. SYSTEM LOSS/SYSTEM LOSS RATE (SLR) | Per KWH | 0.6125 | 0.6125 | 0.6125 |
0.6125 | 0.6125 | 0.6125 | 0.6125 |
0.6125 |
0.6125 |
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 | - | - | - | - |
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 | 0.0617 | 0.0617 | 0.0617 | 0.0617 | 0.0617 | 0.0617 | 0.0617 | 0.0617 | 0.0617 |
X. POWER ACT RATE REDUCTION (CURRENT EFFECTIVE JAN '05) | Per KWH | -0.1084 | - | - | - | - | - | - | - | - |
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 | 7.8075 | 7.1338 | 7.1338 | 7.1338 | 7.1338 | 5.5845 | 5.5845 | 5.5845 | 5.5845 |
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 | - | - | ` | - | 605.19 | 605.19 | 605.19 | 605.19 |
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 |
0.4422
|
4.4422
|
0.4422
|
0.4422 |
0.4422
|
0.4422
|
0.4422
|
0.4422 |
0.4422
|
TRANSMISSION VAT | Per KWH |
0.0030
|
0.0032
|
0.0032
|
0.0032
|
0.0032
|
0.0032
|
0.0032 |
0.0032
|
0.0032
|
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 |
0.0015 |
0.0015
|
0.0015
|
0.0015
|
0.0015
|
0.0015
|
0.0015
|
0.0015
|
0.0015
|
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 |
7.0872 |
5.00 |
|
4.8349 |
8.4126 |
||||
2 |
7.0872 |
5.00 |
|
7.6698 |
13.8252 |
||||
3 |
7.0872 |
5.00 |
|
10.5046 |
19.2378 |
||||
4 |
7.0872 |
5.00 |
|
13.3395 |
24.6504 |
||||
5 |
7.0872 |
5.00 |
|
16.1744 |
30.0630 |
||||
6 |
7.0872 |
5.00 |
|
19.0093 |
35.4756 |
||||
7 |
7.0872 |
5.00 |
|
21.8441 |
40.8882 |
||||
8 |
7.0872 |
5.00 |
|
24.6790 |
46.3008 |
||||
9 |
7.0872 |
5.00 |
|
27.5139 |
51.7134 |
||||
10 |
7.0872 |
5.00 |
|
30.3488 |
57.1260 |
||||
11 |
7.0872 |
5.00 |
|
33.1836 |
62.5386 |
||||
12 |
7.0872 |
5.00 |
|
36.0185 |
67.9513 |
||||
13 |
7.0872 |
5.00 |
|
38.8534 |
73.3639 |
||||
14 |
7.0872 |
5.00 |
|
41.6883 |
78.7765 |
||||
15 |
7.0872 |
5.00 |
|
44.5231 |
84.1891 |
||||
16 |
7.0872 |
5.00 |
|
47.3580 |
89.6017 |
||||
17 |
7.0872 |
5.00 |
|
50.1929 |
95.0143 |
||||
18 |
7.0872 |
5.00 |
|
53.8627 |
100.4269 |
||||
19 |
7.0872 |
5.00 |
|
55.8627 |
105.8395 |
||||
20 |
7.0872 |
5.00 |
|
58.6975 |
111.2521 |
||||
21 |
7.0872 |
5.00 |
|
46.1493 |
132.0478 |
||||
22 |
7.0872 |
5.00 |
|
40.2296 |
146.2150 |
||||
23 |
7.0872 |
5.00 |
|
25.2008 |
169.4913 |
||||
24 |
7.0872 |
5.00 |
|
17.5093 |
18.4303 |
||||
25 |
7.0872 |
5.00 |
|
9.1090 |
202.0780 |
LEGEND:
RES
- Residential COM - Commercial I/WS - Irrigation/Water System |
INDUS -
Industrial P B - Public Building S L - Street Lights |