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 | 4.6698 | 4.6698 | 4.6698 | 4.6698 | 4.6698 | 4.6698 |
4.6698 | 4.6698 |
4.6698 |
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 | - | - | - | - | 413.5988 | 413.5988 | 413.5988 | ||
Transmission System Charge | Per KWH | 0.7910 | 0.8638 | 0.8638 | 0.8638 |
0.8638 | 0.8638 | - |
- |
- |
III. SYSTEM LOSS/SYSTEM LOSS RATE (SLR) | Per KWH | 0.6825 | 0.6825 | 0.6825 |
0.6825 | 0.6825 | 0.6825 | 0.6825 |
0.6825 |
0.6825 |
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 | 0.0670 | 0.0670 | 0.0670 | 0.0670 | 0.0670 | 0.0670 | 0.0670 | 0.0670 | 0.0670 |
X. POWER ACT RATE REDUCTION (CURRENT EFFECTIVE JAN '05) | Per KWH | -0.0505 | - | - | - | - | - | - | - | - |
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 | 8.6249 | 7.8969 | 7.8969 | 7.8969 | 7.8969 | 7.8969 | 6.2736 | 6.2736 | 6.2736 |
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 | - | - | ` | - | 633.28 | 633.28 | 633.28 | 633.28 |
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 |
0.5178
|
0.5178
|
0.5178
|
0.5178 |
0.5178
|
0.5178
|
0.5178
|
0.5178 |
0.5178
|
TRANSMISSION VAT | Per KWH |
0.0028
|
0.0031
|
0.0031
|
0.0031
|
0.0043
|
0.0043
|
0.0043 |
0.0043
|
0.0043
|
SYSTEM LOSS VAT | Per KWH |
0.0670
|
0.0670 |
0.0670
|
0.0670
|
0.0670 |
0.0670
|
0.0670
|
0.0670
|
0.0670
|
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 |
|
5.1129 |
9.0311 |
||||
2 |
7.9986 |
5.00 |
|
8.2259 |
15.0621 |
||||
3 |
7.9986 |
5.00 |
|
11.3388 |
21.0932 |
||||
4 |
7.9986 |
5.00 |
|
14.4517 |
27.1243 |
||||
5 |
7.9986 |
5.00 |
|
17.5647 |
33.1553 |
||||
6 |
7.9986 |
5.00 |
|
20.6776 |
39.1864 |
||||
7 |
7.9986 |
5.00 |
|
23.7905 |
45.2174 |
||||
8 |
7.9986 |
5.00 |
|
26.9035 |
51.2485 |
||||
9 |
7.9986 |
5.00 |
|
30.0164 |
57.2796 |
||||
10 |
7.9986 |
5.00 |
|
33.1293 |
63.3106 |
||||
11 |
7.9986 |
5.00 |
|
36.2423 |
69.3417 |
||||
12 |
7.9986 |
5.00 |
|
39.3552 |
75.3728 |
||||
13 |
7.9986 |
5.00 |
|
42.4681 |
81.4038 |
||||
14 |
7.9986 |
5.00 |
|
45.5811 |
87.4349 |
||||
15 |
7.9986 |
5.00 |
|
48.6940 |
93.4660 |
||||
16 |
7.9986 |
5.00 |
|
51.8069 |
99.4970 |
||||
17 |
7.9986 |
5.00 |
|
54.9199 |
105.5281 |
||||
18 |
7.9986 |
5.00 |
|
58.0328 |
111.5591 |
||||
19 |
7.9986 |
5.00 |
|
61.1457 |
117.5902 |
||||
20 |
7.9986 |
5.00 |
|
64.2587 |
123.6213 |
||||
21 |
7.9986 |
5.00 |
|
50.5287 |
146.4952 |
||||
22 |
7.9986 |
5.00 |
|
44.0528 |
162.1151 |
||||
23 |
7.9986 |
5.00 |
|
27.5990 |
187.7129 |
||||
24 |
7.9986 |
5.00 |
|
19.1776 |
205.2783 |
||||
25 |
7.9986 |
5.00 |
|
9.9779 |
223.6220 |
LEGEND:
RES
- Residential COM - Commercial I/WS - Irrigation/Water System |
INDUS -
Industrial P B - Public Building S L - Street Lights |