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 |
|
LIFELINE DISCOUNT |
NET BILL AMOUNT |
||||
1 |
8.3968 |
5.00 |
|
5.3587 |
9.25429 |
||||
2 |
8.3968 |
5.00 |
|
8.7175 |
15.5083 |
||||
3 |
8.3968 |
5.00 |
|
12.0762 |
21.7625 |
||||
4 |
8.3968 |
5.00 |
|
15.4349 |
28.0167 |
||||
5 |
8.3968 |
5.00 |
|
18.7937 |
34.2708 |
||||
6 |
8.3968 |
5.00 |
|
22.1524 |
40.5250 |
||||
7 |
8.3968 |
5.00 |
|
22.1524 |
46.7792 |
||||
8 |
8.3968 |
5.00 |
|
28.8699 |
53.0333 |
||||
9 |
8.3968 |
5.00 |
|
32.2286 |
59.2875 |
||||
10 |
8.3968 |
5.00 |
|
35.5874 |
65.5417 |
||||
11 |
8.3968 |
5.00 |
|
38.9461 |
71.7958 |
||||
12 |
8.3968 |
5.00 |
|
42.3048 |
78.0500 |
||||
13 |
8.3968 |
5.00 |
|
45.6636 |
84.3042 |
||||
14 |
8.3968 |
5.00 |
|
49.0223 |
90.5584 |
||||
15 |
8.3968 |
5.00 |
|
52.3811 |
96.8125 |
||||
16 |
8.3968 |
5.00 |
|
55.7398 |
103.0667 |
||||
17 |
8.3968 |
5.00 |
|
59.0985 |
109.3209 |
||||
18 |
8.3968 |
5.00 |
|
62.4573 |
115.5750 |
||||
19 |
8.3968 |
5.00 |
|
65.8160 |
121.8292 |
||||
20 |
8.3968 |
5.00 |
|
69.1747 |
128.0834 |
||||
21 |
8.3968 |
5.00 |
|
54.4001 |
152.4709 |
||||
22 |
8.3968 |
5.00 |
|
47.4326 |
169.0513 |
||||
23 |
8.3968 |
5.00 |
|
29.7191 |
196.3777 |
||||
24 |
8.3968 |
5.00 |
|
20.6524 |
215.0573 |
||||
25 |
8.3968 |
5.00 |
|
10.7461 |
234.5766 |
LEGEND:
RES
- Residential COM - Commercial I/WS - Irrigation/Water System |
INDUS -
Industrial P B - Public Building S L - Street Lights |