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
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
7.5199
5.00
1.3679
-0.0705
13.8173
5.0079
8.8093
2
7.5199
5.00
1.3679
-0.0705
22.6345
8.0159
14.6186
3
7.5199
5.00
1.3679
-0.0705
31.4518
11.0238
20.4279
4
7.5199
5.00
1.3679
-0.0705
40.2690
14.0318
26.2373
5
7.5199
5.00
1.3679
-0.0705
49.0863
17.0397
32.0466
6
7.5199
5.00
1.3679
-0.0705
57.9035
20.0476
37.8559
7
7.5199
5.00
1.3679
-0.0705
66.7208
23.0556
43.6652
8
7.5199
5.00
1.3679
-0.0705
75.5380
26.0635
49.4745
9
7.5199
5.00
1.3679
-0.0705
84.3553
29.0715
55.2838
10
7.5199
5.00
1.3679
-0.0705

93.1726

32.0794
61.0931
11
7.5199
5.00
1.3679
-0.0705
101.9898
35.0874
66.9025
12
7.5199
5.00
1.3679
-0.0705
110.8071
38.0953
72.7118
13
7.5199
5.00
1.3679
-0.0705
119.6243
41.1032
78.5211
14
7.5199
5.00
1.3679
-0.0705
128.4416
44.1112
84.3304
15
7.5199
5.00
1.3679
-0.0705
137.2588
47.1191
90.1397
16
7.5199
5.00
1.3679
-0.0705
146.0761
50.1271
95.9490
17
7.5199
5.00
1.3679
-0.0705
154.8933
53.1350
101.7583
18
7.5199
5.00
1.3679
-0.0705
163.7106
56.1429
107.5677
19
7.5199
5.00
1.3679
-0.0705
172.5279
59.1509
113.3770
20
7.5199
5.00
1.3679
-0.0705
181.3451
62.1588
119.1863
21
7.5199
5.00
1.3679
-0.0705
190.1624
48.8751
141.2873
22
7.5199
5.00
1.3679
-0.0705
198.9796
42.6092
156.3704
23
7.5199
5.00
1.3679
-0.0705
207.7969
26.6935
181.1034
24
7.5199
5.00
1.3679
-0.0705
216.6141
18.5476
198.0665
25
7.5199
5.00
1.3679
-0.0705
225.4314
9.6498
215.7816

LEGEND:

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

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