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 5.1407 5.1407 5.1407 5.1407 5.1407

5.1407

5.1407

5.1407

5.1407
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 - - - - 441.4854 441.4854 441.4854
368.8110 Per KWH 0.8935 0.9769 0.9769

0.9769

0.9769 0.9769
-
-
-
III. SYSTEM LOSS/SYSTEM LOSS RATE (SLR) Per KWH 0.7235 0.7235

0.7235

0.7235 0.7235 0.7235

0.7235

0.7235

0.7235
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 0.0905 0.0905 0.0905 0.0905 0.0905 0.0905 0.0905 0.0905 0.0905
X. POWER ACT RATE REDUCTION (CURRENT EFFECTIVE JAN '05) Per KWH -0.1245 - - - - - - - -
XI. SR. CITIZEN SUBSIDY PER KWH Per Cust./Mo. 0.0003 0.0003

0.0003

0.0003 0.0003 0.00003 0.0003 0.0003 0.0003
TOTAL RATE WITHOUT RETAIL CHARGES Per KWH 9.1300 8.4864 8.4864 8.4864 8.4864 6.7501 6.7501 6.7501 6.7501
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 - -   ` - 661.17 661.17 661.17

661.17

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
0.5093
0.5093
0.5093
0.5093
0.5093
0.5093
0.5093

0.5093

0.5093
TRANSMISSION VAT Per KWH
0.0032
0.0032
0.0032
0.0032
0.0032
0.0032

0.0042

0.0042
0.0042
SYSTEM LOSS VAT Per KWH
0.0630

0.0630

0.0630
0.0630
0.0630
0.0630
0.0630
0.0630
0.0630
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
8.3968
5.00
1.3405
0.1245
14.6129
5.3587
9.25429
2
8.3968
5.00
1.3405
0.1245
24.2258
8.7175
15.5083
3
8.3968
5.00
1.3405
0.1245
33.8387
12.0762
21.7625
4
8.3968
5.00
1.3405
0.1245
43.4516
15.4349
28.0167
5
8.3968
5.00
1.3405
0.1245
53.0645
18.7937
34.2708
6
8.3968
5.00
1.3405
0.1245
62.6774
22.1524
40.5250
7
8.3968
5.00
1.3405
0.1245
72.2903
22.1524
46.7792
8
8.3968
5.00
1.3405
0.1245
81.9032
28.8699
53.0333
9
8.3968
5.00
1.3405
0.1245
91.5161
32.2286
59.2875
10
8.3968
5.00
1.3405
0.1245

101.1290

35.5874
65.5417
11
8.3968
5.00
1.3405
0.1245
110.7420
38.9461
71.7958
12
8.3968
5.00
1.3405
0.1245
120.3549
42.3048
78.0500
13
8.3968
5.00
1.3405
0.1245
129.9678
45.6636
84.3042
14
8.3968
5.00
1.3405
0.1245
139.5807
49.0223
90.5584
15
8.3968
5.00
1.3405
0.1245
149.1936
52.3811
96.8125
16
8.3968
5.00
1.3405
0.1245
158.8065
55.7398
103.0667
17
8.3968
5.00
1.3405
0.1245
168.4194
59.0985
109.3209
18
8.3968
5.00
1.3405
0.1245
168.4194
62.4573
115.5750
19
8.3968
5.00
1.3405
0.1245
187.6452
65.8160
121.8292
20
8.3968
5.00
1.3405
0.1245
197.2581
69.1747
128.0834
21
8.3968
5.00
1.3405
0.1245
206.8710
54.4001
152.4709
22
8.3968
5.00
1.3405
0.1245
216.4839
47.4326
169.0513
23
8.3968
5.00
1.3405
0.1245
226.0968
29.7191
196.3777
24
8.3968
5.00
1.3405
0.1245
235.7097
20.6524
215.0573
25
8.3968
5.00
1.3405
0.1245
245.3226
10.7461
234.5766

LEGEND:

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

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