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 | 5.7269 | 5.7269 | 5.7269 | 5.7269 | 5.7269 | 5.7269 |
5.7269 | 5.7269 |
5.7269 |
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 | - | - | - | - | 382.7866 | 382.7866 | 382.7866 | ||
Transmission System Charge | Per KWH | 0.8167 | 0.8965 | 0.8965 | 0.8965 |
0.8965 | - | - |
- |
- |
III. SYSTEM LOSS/SYSTEM LOSS RATE (SLR) | Per KWH | 0.7844 | 0.7844 | 0.7844 |
0.7844 | 0.7844 | 0.7844 | 0.7844 |
0.7844 |
0.7844 |
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 | - | 0.0204 | 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 | 0.0777 | 0.0777 | 0.0777 | 0.0777 | 0.0777 | 0.0777 | 0.0777 | 0.0777 | 0.0777 |
X. POWER ACT RATE REDUCTION (CURRENT EFFECTIVE JAN '05) | Per KWH | -0.0810 | 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 | 9.8164 | 9.1258 | 9.1258 | 9.1258 | 9.1258 | 7.4698 | 7.4698 | 7.4698 | 7.4698 |
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 | - | - | ` | - | 602.47 | 602.47 | 602.47 | 602.47 |
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 |
0.6246
|
0.6246
|
0.6246
|
0.6246
|
0.6246
|
0.6246
|
0.6246
|
0.6246 |
0.6246
|
TRANSMISSION VAT | Per KWH |
0.0031
|
0.0034
|
0.0034
|
0.0034
|
0.0034
|
0.0034
|
0.0034 |
0.0034
|
0.0034
|
SYSTEM LOSS VAT | Per KWH |
0.0775
|
0.0775 |
0.0775
|
0.0775
|
0.0775 |
0.0775
|
0.0775
|
0.0775
|
0.0775
|
DISTRIBUTION VAT (12% of the Total DU Charges) | - |
12%
|
12%
|
12%
|
12%
|
12%
|
12%
|
12%
|
12%
|
12%
|
REAL PROPERTY TAX - MC_RPT | Per KWH |
0.0016 |
0.0016
|
0.0016
|
0.0016
|
0.0016
|
0.0016
|
0.0016
|
0.0016
|
0.0016
|
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 |
d. LIFELINE CALCULATION TABLE
KWH USED |
RATE/KWH |
FIXED CHARGES |
|
LIFELINE DISCOUNT |
NET BILL AMOUNT |
||||
1 |
8.9670 |
5.00 |
|
5.5868 |
9.8287 |
||||
2 |
8.9670
|
5.00 |
|
9.1736 |
16.6574 |
||||
3 |
8.9670
|
5.00 |
|
12.7605 |
23.4862 |
||||
4 |
8.9670
|
5.00 |
|
16.3473 |
30.3149 |
||||
5 |
8.9670
|
5.00 |
|
19.9341 |
37.1436 |
||||
6 |
8.9670
|
5.00 |
|
23.5209 |
43.9723 |
||||
7 |
8.9670
|
5.00 |
|
27.1077 |
50.8010 |
||||
8 |
8.9670
|
5.00 |
|
30.6946 |
57.6298 |
||||
9 |
8.9670
|
5.00 |
|
34.2814 |
64.4585 |
||||
10 |
8.9670
|
5.00 |
|
37.8682 |
71.2872 |
||||
11 |
8.9670
|
5.00 |
|
41.4550 |
78.1159 |
||||
12 |
8.9670
|
5.00 |
|
45.0418 |
84.9446 |
||||
13 |
8.9670
|
5.00 |
|
48.6286 |
91.7733 |
||||
14 |
8.9670
|
5.00 |
|
52.2155 |
98.6021 |
||||
15 |
8.9670
|
5.00 |
|
55.8023 |
105.4308 |
||||
16 |
8.9670
|
5.00 |
|
59.3891 |
112.2595 |
||||
17 |
8.9670
|
5.00 |
|
62.9759 |
119.0882 |
||||
18 |
8.9670
|
5.00 |
|
66.5627 |
125.9169 |
||||
19 |
8.9670
|
5.00 |
|
70.1496 |
132.7457 |
||||
20 |
8.9670
|
5.00 |
|
73.7364 |
139.5744 |
||||
21 |
8.9670
|
5.00 |
|
57.9924 |
165.7339 |
||||
22 |
8.9670
|
5.00 |
|
50.5688 |
183.5731 |
||||
23 |
8.9670 |
5.00 |
|
31.6863 |
212.8711 |
||||
24 |
8.9670 |
5.00 |
|
22.0209 |
232.9520 |
||||
25 |
8.9670
|
5.00 |
|
11.4588 |
253.9296 |
LEGEND:
RES
- Residential COM - Commercial I/WS - Irrigation/Water System |
INDUS -
Industrial P B - Public Building S L - Street Lights |