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 | 5.3033 | 5.3033 | 5.3033 | 5.3033 | 5.3033 | 5.3033 |
5.3033 | 5.3033 |
5.3033 |
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 | - | - | - | - | 398.5716 | 398.5716 | 398.5716 | ||
Transmission System Charge | Per KWH`` | 0.7885 | 0.8623 | 0.8623 | 0.8623 |
0.8623 | - | - |
- |
- |
III. SYSTEM LOSS/SYSTEM LOSS RATE (SLR) | Per KWH | 0.7071 | 0.7071 | 0.7071 |
0.7071 | 0.7071 | 0.7071 | 0.7071 |
0.7071 |
0.7071 |
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 | 0.0671 | 0.0671 | 0.0671 | 0.0671 | 0.0671 | 0.0671 | 0.0671 | 0.0671 | 0.0671 |
X. POWER ACT RATE REDUCTION (CURRENT EFFECTIVE JAN '05) | Per KWH | -0.0859 | 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 | 9.2718 | 8.5801 | 8.5801 | 8.5801 | 8.5801 | 8.5801 | 6.9583 | 6.9583 | 6.9583 |
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 | - | - | ` | - | 618.25 | 618.25 | 618.25 | 618.25 |
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 |
0.5552
|
0.5552
|
0.5552
|
0.5552
|
0.5552
|
0.5552
|
0.5552
|
0.5552 |
0.5552
|
TRANSMISSION VAT | Per KWH |
0.0620
|
0.0678
|
0.0678
|
0.0678
|
0.0678
|
0.0678
|
0.0678 |
0.0678
|
0.0678
|
SYSTEM LOSS VAT | Per KWH |
0.0747
|
0.0747 |
0.0747
|
0.0747
|
0.0747 |
0.0747
|
0.0747
|
0.0747
|
0.0747
|
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 |
8.4380 |
5.00 |
|
5.3752 |
9.4341 |
||||
2 |
8.4380
|
5.00 |
|
8.7504 |
15.8682 |
||||
3 |
8.4380
|
5.00 |
|
12.1256 |
22.3022 |
||||
4 |
8.4380
|
5.00 |
|
15.5008 |
28.7363 |
||||
5 |
8.4380
|
5.00 |
|
18.8760 |
35.1704 |
||||
6 |
8.4380
|
5.00 |
|
22.2512 |
41.6045 |
||||
7 |
8.4380
|
5.00 |
|
25.6264 |
48.0386 |
||||
8 |
8.4380
|
5.00 |
|
29.0016 |
54.4726 |
||||
9 |
8.4380
|
5.00 |
|
32.3767 |
60.9067 |
||||
10 |
8.4380
|
5.00 |
|
35.7519 |
67.3408 |
||||
11 |
8.4380
|
5.00 |
|
39.1271 |
73.7749 |
||||
12 |
8.4380
|
5.00 |
|
42.5023 |
80.2090 |
||||
13 |
8.4380
|
5.00 |
|
45.8775 |
86.6430 |
||||
14 |
8.4380
|
5.00 |
|
49.2527 |
93.0771 |
||||
15 |
8.4380
|
5.00 |
|
52.6279 |
99.5112 |
||||
16 |
8.4380
|
5.00 |
|
56.0031 |
105.9453 |
||||
17 |
8.4380
|
5.00 |
|
59.3783 |
112.3794 |
||||
18 |
8.4380
|
5.00 |
|
62.7535 |
118.8135 |
||||
19 |
8.4380
|
5.00 |
|
66.1287 |
125.2475 |
||||
20 |
8.4380
|
5.00 |
|
69.5039 |
131.6816 |
||||
21 |
8.4380
|
5.00 |
|
54.6593 |
156.3355 |
||||
22 |
8.4380
|
5.00 |
|
47.6589 |
173.1451 |
||||
23 |
8.4380
|
5.00 |
|
29.8611 |
200.7523 |
||||
24 |
8.4380
|
5.00 |
|
20.7512 |
219.6714 |
||||
25 |
8.4380
|
5.00 |
|
10.7975 |
239.4344 |
LEGEND:
RES
- Residential COM - Commercial I/WS - Irrigation/Water System |
INDUS -
Industrial P B - Public Building S L - Street Lights |