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 | 4.8717 | 4.8717 | 4.8717 | 4.8717 | 4.8717 | 4.8717 |
4.8717 | 4.8717 |
4.8717 |
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 | - | - | - | - | 422.7832 | 422.7832 | 422.7832 | ||
Transmission System Charge | Per KWH | 0.8017 | 0.8712 | 0.8712 | 0.8712 |
0.8712 | 0.8712 | - |
- |
- |
III. SYSTEM LOSS/SYSTEM LOSS RATE (SLR) | Per KWH | 0.6861 | 0.6861 | 0.6861 |
0.6861 | 0.6861 | 0.6861 | 0.6861 |
0.6861 |
0.6861 |
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 | 0.1830 | 0.1830 | 0.1830 | 0.1830 | 0.1830 | 0.1830 | 0.1830 | 0.1830 | 0.1830 |
IX. LIFELINE RATE-SUBSIDY: | Per KWH | 0.0756 | 0.0756 | 0.0756 | 0.0756 | 0.0756 | 0.0756 | 0.0756 | 0.0756 | 0.0756 |
X. POWER ACT RATE REDUCTION (CURRENT EFFECTIVE JAN '05) | Per KWH | -0.0483 | - | - | - | - | - | - | - | - |
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 | 8.8521 | 8.1184 | 8.1184 | 8.1184 | 6.4877 | 6.4877 | 6.4877 | 6.4877 | 6.4877 |
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 | - | - | ` | - | 642.46 | 642.46 | 642.46 | 642.46 |
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 |
0.5472
|
0.5472
|
0.5472
|
0.5472 |
0.5472
|
0.5472
|
0.5472
|
0.5472 |
0.5472
|
TRANSMISSION VAT | Per KWH |
0.0029
|
0.0032
|
0.0032
|
0.0032
|
0.0032
|
0.0032
|
0.0043 |
0.0043
|
0.0043
|
SYSTEM LOSS VAT | Per KWH |
0.0683
|
0.0683 |
0.0683
|
0.0683
|
0.0683 |
0.0683
|
0.0683
|
0.0683
|
0.0683
|
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 |
7.9986 |
5.00 |
|
5.1994 |
9.1936 |
||||
2 |
7.9986 |
5.00 |
|
8.3989 |
15.3872 |
||||
3 |
7.9986 |
5.00 |
|
11.5983 |
21.5809 |
||||
4 |
7.9986 |
5.00 |
|
14.7977 |
27.7745 |
||||
5 |
7.9986 |
5.00 |
|
17.9972 |
33.9681 |
||||
6 |
7.9986 |
5.00 |
|
21.1966 |
40.1617 |
||||
7 |
7.9986 |
5.00 |
|
24.3960 |
46.3554 |
||||
8 |
7.9986 |
5.00 |
|
27.5955 |
52.5490 |
||||
9 |
7.9986 |
5.00 |
|
30.7949 |
58.7426 |
||||
10 |
7.9986 |
5.00 |
|
33.9943 |
64.9362 |
||||
11 |
7.9986 |
5.00 |
|
37.1938 |
71.1298 |
||||
12 |
7.9986 |
5.00 |
|
40.3932 |
77.3235 |
||||
13 |
7.9986 |
5.00 |
|
43.5927 |
83.5171 |
||||
14 |
7.9986 |
5.00 |
|
46.7921 |
89.7107 |
||||
15 |
7.9986 |
5.00 |
|
49.9915 |
95.9043 |
||||
16 |
7.9986 |
5.00 |
|
53.1910 |
102.0980 |
||||
17 |
7.9986 |
5.00 |
|
56.3904 |
108.2916 |
||||
18 |
7.9986 |
5.00 |
|
59.5898 |
114.4852 |
||||
19 |
7.9986 |
5.00 |
|
62.7893 |
120.6788 |
||||
20 |
7.9986 |
5.00 |
|
65.9887 |
126.8724 |
||||
21 |
7.9986 |
5.00 |
|
51.8911 |
150.3631 |
||||
22 |
7.9986 |
5.00 |
|
45.2422 |
166.4050 |
||||
23 |
7.9986 |
5.00 |
|
28.3451 |
192.6952 |
||||
24 |
7.9986 |
5.00 |
|
19.6966 |
210.7368 |
||||
25 |
7.9986 |
5.00 |
|
10.2482 |
229.5782 |
LEGEND:
RES
- Residential COM - Commercial I/WS - Irrigation/Water System |
INDUS -
Industrial P B - Public Building S L - Street Lights |