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 4.6698 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
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
1.4121
-0.0505
14.1440
5.1129
9.0311
2
7.9986
5.00
1.4121
-0.0505
23.2880
8.2259
15.0621
3
7.9986
5.00
1.4121
-0.0505
32.4320
11.3388
21.0932
4
7.9986
5.00
1.4121
-0.0505
41.5760
14.4517
27.1243
5
7.9986
5.00
1.4121
-0.0505
50.7200
17.5647
33.1553
6
7.9986
5.00
1.4121
-0.0505
59.8640
20.6776
39.1864
7
7.9986
5.00
1.4121
-0.0505
69.0080
23.7905
45.2174
8
7.9986
5.00
1.4121
-0.0505
78.1520
26.9035
51.2485
9
7.9986
5.00
1.4121
-0.0505
87.2960
30.0164
57.2796
10
7.9986
5.00
1.4121
-0.0505

96.4400
33.1293
63.3106
11
7.9986
5.00
1.4121
-0.0505
105.5840
36.2423
69.3417
12
7.9986
5.00
1.4121
-0.0505
114.7280
39.3552
75.3728
13
7.9986
5.00
1.4121
-0.0505
123.8720
42.4681
81.4038
14
7.9986
5.00
1.4121
-0.0505
133.0160
45.5811
87.4349
15
7.9986
5.00
1.4121
-0.0505
142.1599
48.6940
93.4660
16
7.9986
5.00
1.4121
-0.0505
151.3039
51.8069
99.4970
17
7.9986
5.00
1.4121
-0.0505
160.4479
54.9199
105.5281
18
7.9986
5.00
1.4121
-0.0505
169.5919
58.0328
111.5591
19
7.9986
5.00
1.4121
-0.0505
178.7359
61.1457
117.5902
20
7.9986
5.00
1.4121
-0.0505
187.8799
64.2587
123.6213
21
7.9986
5.00
1.4121
-0.0505
197.0239
50.5287
146.4952
22
7.9986
5.00
1.4121
-0.0505
206.1679
44.0528
162.1151
23
7.9986
5.00
1.4121
-0.0505
215.3119
27.5990
187.7129
24
7.9986
5.00
1.4121
-0.0505
224.4559
19.1776
205.2783
25
7.9986
5.00
1.4121
-0.0505
233.5999
9.9779
223.6220

LEGEND:

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