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 | 5.0185 | 5.0185 | 5.0185 | 5.0185 | 5.0185 | 5.0185 |
5.0185 | 5.0185 |
5.0185 |
| 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 | -0.5569 | -0.5569 | -0.5569 | -0.5569 | -0.5569 |
-0.5569 | -0.5569 | -0.5569 | -0.5569 |
| II. TRANSMISSION CHARGES: | - | - | - | - | - | - | - | - | - | - |
| Demand Charge | Per KW | - | - | - | - | 419.3822 | 419.3822 | 419.3822 | ||
| Transmission System Charge | Per KWH | 0.7728 | 0.8583 | 0.8583 | 0.8583 |
0.8583 | 0.8583 | - |
- |
- |
| III. SYSTEM LOSS/SYSTEM LOSS RATE (SLR) | Per KWH | 0.6464 | 0.6464 | 0.6464 |
0.6464 | 0.6464 | 0.6464 | 0.6464 |
0.6464 |
0.6464 |
| 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 |
| NPC Stranded Debts | Per KWH | 0.0265 | 0.0265 | 0.0265 | 0.0265 | 0.0265 | 0.0265 | 0.0265 | 0.0265 | 0.0265 |
| 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 | 0.0638 | 0.0638 | 0.0638 | 0.0638 | 0.0638 | 0.0638 | 0.0638 | 0.0638 | 0.0638 |
| X. POWER ACT RATE REDUCTION (CURRENT EFFECTIVE JAN '05) | Per KWH | -0.0705 | 0.0638 | - | - | - | - | - | - | - |
| 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 | 8.3657 | 7.6703 | 7.6703 | 7.6703 | 7.6703 | 7.6703 | 6.0525 | 6.0525 | 6.0525 |
| 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 | - | - | ` | - | 639.06 | 639.06 | 639.06 | 639.06 |
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 |
0.04794
|
0.04794
|
0.04794
|
0.04794 |
0.04794
|
0.04794
|
0.04794
|
0.04794 |
0.4794
|
| TRANSMISSION VAT | Per KWH |
0.0028
|
0.0031
|
0.0031
|
0.0031
|
0.0031
|
0.0040
|
0.0040 |
0.0040
|
0.0040
|
| SYSTEM LOSS VAT | Per KWH |
0.0613
|
0.0613 |
0.0613
|
0.0613
|
0.0613 |
0.0613
|
0.0613
|
0.0613
|
0.0613
|
| 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 |
7.5199 |
5.00 |
|
5.0079 |
8.8093 |
||||
|
2 |
7.5199 |
5.00 |
|
8.0159 |
14.6186 |
||||
|
3 |
7.5199 |
5.00 |
|
11.0238 |
20.4279 |
||||
|
4 |
7.5199 |
5.00 |
|
14.0318 |
26.2373 |
||||
|
5 |
7.5199 |
5.00 |
|
17.0397 |
32.0466 |
||||
|
6 |
7.5199 |
5.00 |
|
20.0476 |
37.8559 |
||||
|
7 |
7.5199 |
5.00 |
|
23.0556 |
43.6652 |
||||
|
8 |
7.5199 |
5.00 |
|
26.0635 |
49.4745 |
||||
|
9 |
7.5199 |
5.00 |
|
29.0715 |
55.2838 |
||||
|
10 |
7.5199 |
5.00 |
|
32.0794 |
61.0931 |
||||
|
11 |
7.5199 |
5.00 |
|
35.0874 |
66.9025 |
||||
|
12 |
7.5199 |
5.00 |
|
38.0953 |
72.7118 |
||||
|
13 |
7.5199 |
5.00 |
|
41.1032 |
78.5211 |
||||
|
14 |
7.5199 |
5.00 |
|
44.1112 |
84.3304 |
||||
|
15 |
7.5199 |
5.00 |
|
47.1191 |
90.1397 |
||||
|
16 |
7.5199 |
5.00 |
|
50.1271 |
95.9490 |
||||
|
17 |
7.5199 |
5.00 |
|
53.1350 |
101.7583 |
||||
|
18 |
7.5199 |
5.00 |
|
56.1429 |
107.5677 |
||||
|
19 |
7.5199 |
5.00 |
|
59.1509 |
113.3770 |
||||
|
20 |
7.5199 |
5.00 |
|
62.1588 |
119.1863 |
||||
|
21 |
7.5199 |
5.00 |
|
48.8751 |
141.2873 |
||||
|
22 |
7.5199 |
5.00 |
|
42.6092 |
156.3704 |
||||
|
23 |
7.5199 |
5.00 |
|
26.6935 |
181.1034 |
||||
|
24 |
7.5199 |
5.00 |
|
18.5476 |
198.0665 |
||||
|
25 |
7.5199 |
5.00 |
|
9.6498 |
215.7816 |
LEGEND:
| RES
- Residential COM - Commercial I/WS - Irrigation/Water System |
INDUS -
Industrial P B - Public Building S L - Street Lights |