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 | 4.2282 | 4.2282 | 4.2282 | 4.2282 | 4.2282 | 4.2282 |
4.2282 | 4.2282 |
4.2282 |
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 | - | - | - | - | 421.5615 | 421.5615 | 421.5615 | ||
368.8110 | Per KWH | 0.7692 | 0.8313 | 0.8313 | 0.8313 |
0.8313 | 0.8313 | - |
- |
- |
III. SYSTEM LOSS/SYSTEM LOSS RATE (SLR) | Per KWH | 0.6221 | 0.6221 | 0.6221 |
0.6221 | 0.6221 | 0.6221 | 0.6221 |
0.6221 |
0.6221 |
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 | 0.0618 | 0.0619 | 0.0618 | 0.0618 | 0.0618 | 0.0618 | 0.0618 | 0.0618 | 0.0618 |
X. POWER ACT RATE REDUCTION (CURRENT EFFECTIVE JAN '05) | Per KWH | -0.0209 | - | - | - | - | - | - | - | - |
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 | 8.0664 | 7.2981 | 7.2981 | 7.2981 | 7.2981 | 7.2981 | 5.7073 | 5.7073 | 5.7073 |
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 | - | - | ` | - | 641.24 | 641.24 | 641.24 | 641.24 |
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 |
0.4249
|
0.4249
|
0.4249
|
0.4249 |
0.4249
|
0.4249
|
0.4249
|
0.4249 |
0.4249
|
TRANSMISSION VAT | Per KWH |
0.0028
|
0.0030
|
0.0030
|
0.0030
|
0.0030
|
0.0030
|
0.0041 |
0.0041
|
0.0041
|
SYSTEM LOSS VAT | Per KWH |
0.0548
|
0.0548 |
0.0548
|
0.0548
|
0.0548 |
0.0548
|
0.0548
|
0.0548
|
0.0548
|
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 |
7.2586 |
5.00 |
|
4.9034 |
8.5823 |
||||
2 |
7.2586 |
5.00 |
|
7.8069 |
14.1645 |
||||
3 |
7.2586 |
5.00 |
|
10.7103 |
19.7468 |
||||
4 |
7.2586 |
5.00 |
|
13.6137 |
25.3290 |
||||
5 |
7.2586 |
5.00 |
|
16.5172 |
30.9113 |
||||
6 |
7.2586 |
5.00 |
|
19.4206 |
36.4935 |
||||
7 |
7.2586 |
5.00 |
|
23.3240 |
42.0758 |
||||
8 |
7.2586 |
5.00 |
|
25.2275 |
47.6581 |
||||
9 |
7.2586 |
5.00 |
|
28.1309 |
53.2403 |
||||
10 |
7.2586 |
5.00 |
|
31.0343 |
58.8226 |
||||
11 |
7.2586 |
5.00 |
|
33.9378 |
64.4048 |
||||
12 |
7.2586 |
5.00 |
|
36.8412 |
69.9871 |
||||
13 |
7.2586 |
5.00 |
|
39.7446 |
75.5693 |
||||
14 |
7.2586 |
5.00 |
|
42.6481 |
81.1516 |
||||
15 |
7.2586 |
5.00 |
|
45.5515 |
86.7339 |
||||
16 |
7.2586 |
5.00 |
|
48.4549 |
92.3161 |
||||
17 |
7.2586 |
5.00 |
|
51.3584 |
97.8984 |
||||
18 |
7.2586 |
5.00 |
|
54.2618 |
103.4806 |
||||
19 |
7.2586 |
5.00 |
|
57.1652 |
109.0629 |
||||
20 |
7.2586 |
5.00 |
|
60.0687 |
114.6451 |
||||
21 |
7.2586 |
5.00 |
|
47.2291 |
135.9704 |
||||
22 |
7.2586 |
5.00 |
|
41.1722 |
150.5130 |
||||
23 |
7.2586 |
5.00 |
|
25.7921 |
174.3788 |
||||
24 |
7.2586 |
5.00 |
|
17.9206 |
190.7360 |
||||
25 |
7.2586 |
5.00 |
|
9.3232 |
207.8191 |
LEGEND:
RES
- Residential COM - Commercial I/WS - Irrigation/Water System |
INDUS -
Industrial P B - Public Building S L - Street Lights |