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 | 4.8634 | 4.8634 | 4.8634 | 4.8634 | 4.8634 | 4.8634 |
4.8634 | 4.8634 |
4.8634 |
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 | - | - | - | - | 419.7557 | 419.7557 | 419.7557 | ||
Transmission System Charge | Per KWH | 0.7966 | 0.8791 | 0.8791 | 0.8791 |
0.8791 | 0.8791 | - |
- |
- |
III. SYSTEM LOSS/SYSTEM LOSS RATE (SLR) | Per KWH | 0.7021 | 0.7021 | 0.7021 |
0.7021 | 0.7021 | 0.7021 | 0.7021 |
0.7021 |
0.7021 |
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 | 0.0729 | 0.0729 | 0.0729 | 0.0729 | 0.0729 | 0.0729 | 0.0729 | 0.0729 | 0.0729 |
X. POWER ACT RATE REDUCTION (CURRENT EFFECTIVE JAN '05) | Per KWH | -0.0612 | 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 | 8.8656 | 8.1580 | 8.1580 | 8.1580 | 6.5193 | 6.5193 | 6.5193 | 6.5193 | 6.5193 |
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 | - | - | ` | - | 639.44 | 639.44 | 639.44 | 639.44 |
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 |
0.5336
|
0.5336
|
0.5336
|
0.5336
|
0.5336
|
0.5336
|
0.5336
|
0.5336 |
0.5336
|
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 |
0.0684
|
0.0684 |
0.0684
|
0.0684
|
0.0684 |
0.0684
|
0.0684
|
0.0684
|
0.0684
|
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 |
8.0013 |
5.00 |
|
5.2005 |
9.1689 |
||||
2 |
8.0013
|
5.00 |
|
8.4010 |
15.3377 |
||||
3 |
8.0013
|
5.00 |
|
11.6016 |
21.5066 |
||||
4 |
8.0013
|
5.00 |
|
14.8021 |
27.6754 |
||||
5 |
8.0013
|
5.00 |
|
18.0026 |
33.8443 |
||||
6 |
8.0013
|
5.00 |
|
21.2031 |
40.0131 |
||||
7 |
8.0013
|
5.00 |
|
24.4037 |
46.1820 |
||||
8 |
8.0013
|
5.00 |
|
27.6042 |
52.3509 |
||||
9 |
8.0013
|
5.00 |
|
30.8047 |
58.5197 |
||||
10 |
8.0013
|
5.00 |
|
34.0052 |
64.6886 |
||||
11 |
8.0013
|
5.00 |
|
37.2058 |
70.8574 |
||||
12 |
8.0013
|
5.00 |
|
40.4063 |
77.0263 |
||||
13 |
8.0013
|
5.00 |
|
43.6068 |
83.1951 |
||||
14 |
8.0013
|
5.00 |
|
46.8073 |
89.3640 |
||||
15 |
8.0013
|
5.00 |
|
50.0079 |
95.5329 |
||||
16 |
8.0013
|
5.00 |
|
53.2084 |
101.7017 |
||||
17 |
8.0013
|
5.00 |
|
56.4089 |
107.8706 |
||||
18 |
8.0013
|
5.00 |
|
59.6094 |
114.0394 |
||||
19 |
8.0013
|
5.00 |
|
62.8100 |
120.2083 |
||||
20 |
8.0013
|
5.00 |
|
66.0105 |
126.3772 |
||||
21 |
8.0013
|
5.00 |
|
51.9083 |
149.8488 |
||||
22 |
8.0013
|
5.00 |
|
45.2572 |
165.8692 |
||||
23 |
8.0013 |
5.00 |
|
28.3545 |
192.1413 |
||||
24 |
8.0013 |
5.00 |
|
19.7031 |
210.1620 |
||||
25 |
8.0013
|
5.00 |
|
10.2516 |
228.9829 |
LEGEND:
RES
- Residential COM - Commercial I/WS - Irrigation/Water System |
INDUS -
Industrial P B - Public Building S L - Street Lights |