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 5.4898 5.4895 5.4895 5.4895 5.4895

5.4895

5.4895

5.4895

5.4895
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 -0.7759 -0.7759 -0.7759 -0.7759

-0.7759

-0.7759 -0.7759 -0.7759 -0.7759
II. TRANSMISSION CHARGES: - - - - - - - - - -
Demand Charge Per KW - - - - 410.4454 410.4454 410.4454
Transmission System Charge Per KWH 0.8071 0.87724 0.8724

0.8724

0.8724 0.8724
-
-
-
III. SYSTEM LOSS/SYSTEM LOSS RATE (SLR) Per KWH 0.6996 0.6996

0.6996

0.6996 0.6996 0.6996

0.6996

0.6996

0.6996
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 0.0265 0.0265 0.0265 0.0265 0.0265 0.0265 0.0265 0.0265 0.0265
IX. LIFELINE RATE-SUBSIDY: Per KWH 0.1830 0.1830 0.1830 0.1830 0.1830 0.1830 0.1830 0.1830 0.1830
X. POWER ACT RATE REDUCTION (CURRENT EFFECTIVE JAN '05) Per KWH -0.0478 - - - - - - - -
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 8.7329 7.9946 7.9946 7.9946 7.9946 7.9946 6.3627 6.3627 6.3627
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 - -   ` - 630.13 630.13 630.13

630.13

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
0.5366
0.5366
0.5366
0.5366
0.5366
0.5366
0.5366

0.5366

0.5366
TRANSMISSION VAT Per KWH
0.0029
0.0031
0.0031
0.0031
0.0031
0.0043

0.0043

0.0043
0.0043
SYSTEM LOSS VAT Per KWH
0.0701

0.0701

0.0701
0.0701
0.0701
0.0701
0.0701
0.0701
0.0701
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
1.4340
-0.0478
14.2427
5.1426
9.1001
2
7.9986
5.00
1.4340
-0.0478
23.4854
8.2852
15.2002
3
7.9986
5.00
1.4340
-0.0478
32.7281
11.4278
21.3003
4
7.9986
5.00
1.4340
-0.0478
41.9708
14.5705
27.4004
5
7.9986
5.00
1.4340
-0.0478
51.2135
17.7131
33.5004
6
7.9986
5.00
1.4340
-0.0478
60.4562
20.8557
39.6005
7
7.9986
5.00
1.4340
-0.0478
69.6989
23.9983
45.7006
8
7.9986
5.00
1.4340
-0.0478
78.9416
27.1409
51.8007
9
7.9986
5.00
1.4340
-0.0478
88.1843
30.2835
57.9008
10
7.9986
5.00
1.4340
-0.0478

97.4271

33.4262
64.0009
11
7.9986
5.00
1.4340
-0.0478
106.6698
36.5688
70.1010
12
7.9986
5.00
1.4340
-0.0478
115.9125
39.7114
76.2011
13
7.9986
5.00
1.4340
-0.0478
125.1552
42.8540
82.3012
14
7.9986
5.00
1.4340
-0.0478
134.3979
45.9966
88.4013
15
7.9986
5.00
1.4340
-0.0478
143.6406
49.1392
94.5013
16
7.9986
5.00
1.4340
-0.0478
152.8833
52.2819
100.6014
17
7.9986
5.00
1.4340
-0.0478
162.1260
55.4245
106.7015
18
7.9986
5.00
1.4340
-0.0478
171.3687
48.5671
112.8016
19
7.9986
5.00
1.4340
-0.0478
180.6114
61.7097
118.9017
20
7.9986
5.00
1.4340
-0.0478
189.8541
64.8523
125.0018
21
7.9986
5.00
1.4340
-0.0478
199.0968
50.9962
148.1006
22
7.9986
5.00
1.4340
-0.0478
208.3395
44.4610
163.8785
23
7.9986
5.00
1.4340
-0.0478
217.5822
27.8551
189.7272
24
7.9986
5.00
1.4340
-0.0478
226.8249
19.3557
207.4692
25
7.9986
5.00
1.4340
-0.0478
236.0676
10.0707
225.9970

LEGEND:

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

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