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 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
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
8.4380
5.00
1.4572
-0.0859
14.8093
5.3752
9.4341
2
8.4380
5.00
1.4572
-0.0859
24.6186
8.7504
15.8682
3
8.4380
5.00
1.4572
-0.0859
34.2371
12.1256
22.3022
4
8.4380
5.00
1.4572
-0.0859
44.2371
15.5008
28.7363
5
8.4380
5.00
1.4572
-0.0859
54.0464
18.8760
35.1704
6
8.4380
5.00
1.4572
-0.0859
63.8557
22.2512
41.6045
7
8.4380
5.00
1.4572
-0.0859
73.6649
25.6264
48.0386
8
8.4380
5.00
1.4572
-0.0859
83.4742
29.0016
54.4726
9
8.4380
5.00
1.4572
-0.0859
93.2835
32.3767
60.9067
10
8.4380
5.00
1.4572
-0.0859

103.0928
35.7519
67.3408
11
8.4380
5.00
1.4572
-0.0859
112.9020
39.1271
73.7749
12
8.4380
5.00
1.4572
-0.0859
122.7113
42.5023
80.2090
13
8.4380
5.00
1.4572
-0.0859
132.5206
45.8775
86.6430
14
8.4380
5.00
1.4572
-0.0859
142.3299
49.2527
93.0771
15
8.4380
5.00
1.4572
-0.0859
152.1391
52.6279
99.5112
16
8.4380
5.00
1.4572
-0.0859
161.9484
56.0031
105.9453
17
8.4380
5.00
1.4572
-0.0859
171.7577
59.3783
112.3794
18
8.4380
5.00
1.4572
-0.0859
181.5670
62.7535
118.8135
19
8.4380
5.00
1.4572
-0.0859
191.3762
66.1287
125.2475
20
8.4380
5.00
1.4572
-0.0859
201.1855
69.5039
131.6816
21
8.4380
5.00
1.4572
-0.0859
210.9948
54.6593
156.3355
22
8.4380
5.00
1.4572
-0.0859
220.8041
47.6589
173.1451
23
8.4380
5.00
1.4572
-0.0859
230.6133
29.8611
200.7523
24
8.4380
5.00
1.4572
-0.0859
240.4226
20.7512
219.6714
25
8.4380
5.00
1.4572
-0.0859
250.2319
10.7975
239.4344

LEGEND:

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