Rates

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
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
8.0013
5.00
1.4293
-0.0612
14.3694
5.2005
9.1689
2
8.0013
5.00
1.4293
-0.0612
23.7388
8.4010
15.3377
3
8.0013
5.00
1.4293
-0.0612
33.1081
11.6016
21.5066
4
8.0013
5.00
1.4293
-0.0612
42.4775
14.8021
27.6754
5
8.0013
5.00
1.4293
-0.0612
51.8469
18.0026
33.8443
6
8.0013
5.00
1.4293
-0.0612
61.2163
21.2031
40.0131
7
8.0013
5.00
1.4293
-0.0612
70.5857
24.4037
46.1820
8
8.0013
5.00
1.4293
-0.0612
799551
27.6042
52.3509
9
8.0013
5.00
1.4293
-0.0612
89.3244
30.8047
58.5197
10
8.0013
5.00
1.4293
-0.0612

98.6938
34.0052
64.6886
11
8.0013
5.00
1.4293
-0.0612
108.0632
37.2058
70.8574
12
8.0013
5.00
1.4293
-0.0612
117.4326
40.4063
77.0263
13
8.0013
5.00
1.4293
-0.0612
126.8020
43.6068
83.1951
14
8.0013
5.00
1.4293
-0.0612
136.1714
46.8073
89.3640
15
8.0013
5.00
1.4293
-0.0612
145.5407
50.0079
95.5329
16
8.0013
5.00
1.4293
-0.0612
154.9101
53.2084
101.7017
17
8.0013
5.00
1.4293
-0.0612
164.2795
56.4089
107.8706
18
8.0013
5.00
1.4293
-0.0612
173.6489
59.6094
114.0394
19
8.0013
5.00
1.4293
-0.0612
183.0183
62.8100
120.2083
20
8.0013
5.00
1.4293
-0.0612
192.3876
66.0105
126.3772
21
8.0013
5.00
1.4293
-0.0612
201.7570
51.9083
149.8488
22
8.0013
5.00
1.4293
-0.0612
211.1264
45.2572
165.8692
23
8.0013
5.00
1.4293
-0.0612
220.4958
28.3545
192.1413
24
8.0013
5.00
1.3679
-0.0612
229.8652
19.7031
210.1620
25
8.0013
5.00
1.3679
-0.0612
239.2346
10.2516
228.9829

LEGEND:

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