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
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
7.9986
5.00
1.4427
-0.0483
14.3931
5.1994
9.1936
2
7.9986
5.00
1.4427
-0.0483
23.7861
8.3989
15.3872
3
7.9986
5.00
1.4427
-0.0483
33.1792
11.5983
21.5809
4
7.9986
5.00
1.4427
-0.0483
42.5722
14.7977
27.7745
5
7.9986
5.00
1.4427
-0.0483
51.9653
17.9972
33.9681
6
7.9986
5.00
1.4427
-0.0483
61.3583
21.1966
40.1617
7
7.9986
5.00
1.4427
-0.0483
70.7514
24.3960
46.3554
8
7.9986
5.00
1.4427
-0.0483
80.1445
27.5955
52.5490
9
7.9986
5.00
1.4427
-0.0483
89.5375
30.7949
58.7426
10
7.9986
5.00
1.4427
-0.0483

98.9306

33.9943
64.9362
11
7.9986
5.00
1.4427
-0.0483
108.3236
37.1938
71.1298
12
7.9986
5.00
1.4427
-0.0483
117.7167
40.3932
77.3235
13
7.9986
5.00
1.4427
-0.0483
127.1097
43.5927
83.5171
14
7.9986
5.00
1.4427
-0.0483
136.5028
46.7921
89.7107
15
7.9986
5.00
1.4427
-0.0483
145.8959
49.9915
95.9043
16
7.9986
5.00
1.4427
-0.0483
155.2889
53.1910
102.0980
17
7.9986
5.00
1.4427
-0.0483
164.6820
56.3904
108.2916
18
7.9986
5.00
1.4427
-0.0483
174.0750
59.5898
114.4852
19
7.9986
5.00
1.4427
-0.0483
183.4681
62.7893
120.6788
20
7.9986
5.00
1.4427
-0.0483
192.8611
65.9887
126.8724
21
7.9986
5.00
1.4427
-0.0483
202.2542
51.8911
150.3631
22
7.9986
5.00
1.4427
-0.0483
211.6473
45.2422
166.4050
23
7.9986
5.00
1.4427
-0.0483
221.0403
28.3451
192.6952
24
7.9986
5.00
1.4427
-0.0483
230.4334
19.6966
210.7368
25
7.9986
5.00
1.4427
-0.0483
239.8264
10.2482
229.5782

LEGEND:

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

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