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 |
|
LIFELINE DISCOUNT |
NET BILL AMOUNT |
||||
1 |
7.9986 |
5.00 |
|
5.1426 |
9.1001 |
||||
2 |
7.9986 |
5.00 |
|
8.2852 |
15.2002 |
||||
3 |
7.9986 |
5.00 |
|
11.4278 |
21.3003 |
||||
4 |
7.9986 |
5.00 |
|
14.5705 |
27.4004 |
||||
5 |
7.9986 |
5.00 |
|
17.7131 |
33.5004 |
||||
6 |
7.9986 |
5.00 |
|
20.8557 |
39.6005 |
||||
7 |
7.9986 |
5.00 |
|
23.9983 |
45.7006 |
||||
8 |
7.9986 |
5.00 |
|
27.1409 |
51.8007 |
||||
9 |
7.9986 |
5.00 |
|
30.2835 |
57.9008 |
||||
10 |
7.9986 |
5.00 |
|
33.4262 |
64.0009 |
||||
11 |
7.9986 |
5.00 |
|
36.5688 |
70.1010 |
||||
12 |
7.9986 |
5.00 |
|
39.7114 |
76.2011 |
||||
13 |
7.9986 |
5.00 |
|
42.8540 |
82.3012 |
||||
14 |
7.9986 |
5.00 |
|
45.9966 |
88.4013 |
||||
15 |
7.9986 |
5.00 |
|
49.1392 |
94.5013 |
||||
16 |
7.9986 |
5.00 |
|
52.2819 |
100.6014 |
||||
17 |
7.9986 |
5.00 |
|
55.4245 |
106.7015 |
||||
18 |
7.9986 |
5.00 |
|
48.5671 |
112.8016 |
||||
19 |
7.9986 |
5.00 |
|
61.7097 |
118.9017 |
||||
20 |
7.9986 |
5.00 |
|
64.8523 |
125.0018 |
||||
21 |
7.9986 |
5.00 |
|
50.9962 |
148.1006 |
||||
22 |
7.9986 |
5.00 |
|
44.4610 |
163.8785 |
||||
23 |
7.9986 |
5.00 |
|
27.8551 |
189.7272 |
||||
24 |
7.9986 |
5.00 |
|
19.3557 |
207.4692 |
||||
25 |
7.9986 |
5.00 |
|
10.0707 |
225.9970 |
LEGEND:
RES
- Residential COM - Commercial I/WS - Irrigation/Water System |
INDUS -
Industrial P B - Public Building S L - Street Lights |