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Rates

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 4.7641 4.7641 4.7641 4.7641 4.7641

4.7641

 4.7641

4.7641

 4.7641
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 - - - - 415.4530 415.4530 415.4530
Transmission System Charge Per KWH 0.7786 0.8485 0.8485

0.8485

 0.8485 0.8485
-
-
-
III. SYSTEM LOSS/SYSTEM LOSS RATE (SLR) Per KWH 0.6705 0.6705

0.6705

 0.6705 0.6705 0.6705

0.6705

0.6705

 0.6705
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 0.0645 0.0645 0.0645 0.0645 0.0645 0.0645 0.0645 0.0645 0.0645
X. POWER ACT RATE REDUCTION (CURRENT EFFECTIVE JAN '05) Per KWH -0.0891 - - - - - - - -
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 8.5948 7.9024 7.9024 7.9024 7.9024 6.2944 6.2944 6.2944 6.2944
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 - -   ` - 635.13 635.13 635.13

635.13

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
0.4930
0.4930
0.4930
 0.4930
0.4930
0.4930
0.4930

0.4930
0.4930
TRANSMISSION VAT Per KWH
0.0028
0.0031
0.0031
0.0031
0.0031
0.0031

0.0042
0.0042
0.0042
SYSTEM LOSS VAT Per KWH
0.0618

0.0618
0.0618
0.0618
 0.0618
0.0618
0.0618
0.0618
0.0618
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
7.8524
5.00
1.3230
-0.0891
14.0863
5.1410
8.9454
2
7.8524
5.00
1.3230
-0.0891
23.1726
8.2819
14.8907
3
7.8524
5.00
1.3230
-0.0891
32.2590
11.4229
20.8361
4
7.8524
5.00
1.3230
-0.0891
41.3453
14.5639
26.7814
5
7.8524
5.00
1.3230
-0.0891
50.4316
17.7048
32.7268
6
7.8524
5.00
1.3230
-0.0891
59.5179
20.8458
38.6721
7
7.8524
5.00
1.3230
-0.0891
68.6042
23.9868
44.6175
8
7.8524
5.00
1.3230
-0.0891
77.6905
27.1277
50.5628
9
7.8524
5.00
1.3230
-0.0891
86.7769
30.2687
56.5082
10
7.8524
5.00
1.3230
-0.0891

95.8632
33.4097
62.4535
11
7.8524
5.00
1.3230
-0.0891
104.9495
36.5506
68.3989
12
7.8524
5.00
1.3230
-0.0891
114.0358
39.6916
74.3442
13
7.8524
5.00
1.3230
-0.0891
123.1221
42.8326
80.2896
14
7.8524
5.00
1.3230
-0.0891
132.2084
45.9735
86.2349
15
7.8524
5.00
1.3230
-0.0891
141.2948
49.1145
92.1803
16
7.8524
5.00
1.3230
-0.0891
150.3811
52.2555
98.1256
17
7.8524
5.00
1.3230
-0.0891
159.4674
55.3964
104.0710
18
7.8524
5.00
1.3230
-0.0891
168.5537
58.5374
110.0163
19
7.8524
5.00
1.3230
-0.0891
177.6400
61.6784
115.9617
20
7.8524
5.00
1.3230
-0.0891
186.7263
64.8193
121.9070
21
7.8524
5.00
1.3230
-0.0891
195.8127
50.9702
144.8424
22
7.8524
5.00
1.3230
-0.0891
204.8990
44.4383
160.4607
23
7.8524
5.00
1.3230
-0.0891
213.9853
27.8408
186.1445
24
7.8524
5.00
1.3230
-0.0891
223.0716
19.3458
203.7258
25
7.8524
5.00
1.3230
-0.0891
232.1579
10.0655
222.0924

LEGEND:

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

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