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
OTHER CHARGES
UCME/UC EC/ UC-SCC/ RFSC/ FIT-ALL, VAT (GTS) and MCRPT
PAR/MRR per KWH
BILL AMOUNT
LIFELINE DISCOUNT
NET BILL AMOUNT
1
7.2586
5.00
1.2481
-0.0209
13.4857
4.9034
8.5823
2
7.2586
5.00
1.2481
-0.0209
21.9714
7.8069
14.1645
3
7.2586
5.00
1.2481
-0.0209
30.4571
10.7103
19.7468
4
7.2586
5.00
1.2481
-0.0209
38.9428
13.6137
25.3290
5
7.2586
5.00
1.2481
-0.0209
47.4285
16.5172
30.9113
6
7.2586
5.00
1.2481
-0.0209
55.9141
19.4206
36.4935
7
7.2586
5.00
1.2481
-0.0209
64.3998
23.3240
42.0758
8
7.2586
5.00
1.2481
-0.0209
72.8855
25.2275
47.6581
9
7.2586
5.00
1.2481
-0.0209
81.3712
28.1309
53.2403
10
7.2586
5.00
1.2481
-0.0209
89.8569
31.0343
58.8226
11
7.2586
5.00
1.2481
-0.0209
98.3426
33.9378
64.4048
12
7.2586
5.00
1.2481
-0.0209
106.8283
36.8412
69.9871
13
7.2586
5.00
1.2481
-0.0209
115.3140
39.7446
75.5693
14
7.2586
5.00
1.2481
-0.0209
123.7997
42.6481
81.1516
15
7.2586
5.00
1.2481
-0.0209
132.2854
45.5515
86.7339
16
7.2586
5.00
1.2481
-0.0209
140.7711
48.4549
92.3161
17
7.2586
5.00
1.2481
-0.0209
149.2568
51.3584
97.8984
18
7.2586
5.00
1.2481
-0.0209
157.7424
54.2618
103.4806
19
7.2586
5.00
1.2481
-0.0209
166.2281
57.1652
109.0629
20
7.2586
5.00
1.2481
-0.0209
174.7138
60.0687
114.6451
21
7.2586
5.00
1.2481
-0.0209
183.1995
47.2291
135.9704
22
7.2586
5.00
1.2481
-0.0209
191.6852
41.1722
150.5130
23
7.2586
5.00
1.2481
-0.0209
200.1709
25.7921
174.3788
24
7.2586
5.00
1.2481
-0.0209
208.6566
17.9206
190.7360
25
7.2586
5.00
1.2481
-0.0209
217.1423
9.3232
207.8191

LEGEND:

RES - Residential
COM - Commercial
I/WS - Irrigation/Water System
INDUS - Industrial
P B - Public Building
S L - Street Lights
 
 

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