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 | 5.0955 | 5.0955 | 5.0955 | 5.0955 | 5.0955 | 5.0955 |
5.0955 | 5.0955 |
5.0955 |
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 | - | - | - | - | 369.5384 | 369.5384 | 369.5384 | ||
Transmission System Charge | Per KWH`` | 0.7338 | 0.8028 | 0.8028 | 0.8028 |
0.8028 | - | - |
- |
- |
III. SYSTEM LOSS/SYSTEM LOSS RATE (SLR) | Per KWH | 0.7079 | 0.7079 | 0.7079 |
0.7079 | 0.7079 | 0.7079 | 0.7079 |
0.7079 |
0.7079 |
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 | 0.0646 | 0.0646 | 0.0646 | 0.0646 | 0.0646 | 0.0646 | 0.0646 | 0.0646 | 0.0646 |
X. POWER ACT RATE REDUCTION (CURRENT EFFECTIVE JAN '05) | Per KWH | -0.0878 | 0.0638 | - | - | - | - | - | - | - |
XI. SR. CITIZEN SUBSIDY PER KWH | Per Cust./Mo. | 0.0008 | 0.0008 | 0.0008 |
0.0008 | 0.0008 | 0.00008 | 0.0008 | 0.0008 | 0.0008 |
TOTAL RATE WITHOUT RETAIL CHARGES | Per KWH | 9.0062 | 8.3116 | 8.3116 | 8.3116 | 8.3116 | 8.3116 | 8.3116 | 8.3116 | 8.3116 |
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 | - | - | ` | - | 589.22 | 589.22 | 589.22 | 589.22 |
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 |
0.5367
|
0.5367
|
0.5367
|
0.5367
|
0.5367
|
0.5367
|
0.5367 |
0.5367 |
0.5367
|
TRANSMISSION VAT | Per KWH |
0.0620
|
0.0678
|
0.0678
|
0.0678
|
0.0678
|
0.0913
|
0.0913 |
0.0913
|
0.913
|
SYSTEM LOSS VAT | Per KWH |
0.0762
|
0.0762 |
0.0762
|
0.0762
|
0.0762 |
0.0762
|
0.0762
|
0.0762
|
0.0762
|
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 |
8.1763 |
5.00 |
|
5.2705 |
9.2582 |
||||
2 |
8.1763
|
5.00 |
|
8.5410 |
15.5164 |
||||
3 |
8.1763
|
5.00 |
|
11.8115 |
21.7746 |
||||
4 |
8.1763
|
5.00 |
|
15.0820 |
28.0328 |
||||
5 |
8.1763
|
5.00 |
|
18.3525 |
34.2910 |
||||
6 |
8.1763
|
5.00 |
|
21.6230 |
40.5492 |
||||
7 |
8.1763
|
5.00 |
|
24.8935 |
46.8074 |
||||
8 |
8.1763
|
5.00 |
|
28.1640 |
53.0656 |
||||
9 |
8.1763
|
5.00 |
|
31.4345 |
59.3238 |
||||
10 |
8.1763
|
5.00 |
|
34.7050 |
65.5820 |
||||
11 |
8.1763
|
5.00 |
|
37.9755 |
71.8402 |
||||
12 |
8.1763
|
5.00 |
|
41.2460 |
78.0984 |
||||
13 |
8.1763
|
5.00 |
|
44.5166 |
84.3566 |
||||
14 |
8.1763
|
5.00 |
|
47.7871 |
90.6148 |
||||
15 |
8.1763
|
5.00 |
|
51.0576 |
96.8730 |
||||
16 |
8.1763
|
5.00 |
|
54.3281 |
103.1312 |
||||
17 |
8.1763
|
5.00 |
|
57.5986 |
109.3894 |
||||
18 |
8.1763
|
5.00 |
|
60.8691 |
115.6476 |
||||
19 |
8.1763
|
5.00 |
|
64.1396 |
121.9058 |
||||
20 |
8.1763
|
5.00 |
|
67.4101 |
128.1640 |
||||
21 |
8.1763
|
5.00 |
|
53.0104 |
152.0923 |
||||
22 |
8.1763
|
5.00 |
|
46.2194 |
168.4120 |
||||
23 |
8.1763
|
5.00 |
|
28.9581 |
195.2021 |
||||
24 |
8.1763
|
5.00 |
|
20.1230 |
213.5658 |
||||
25 |
8.1763
|
5.00 |
|
10.4703 |
232.7472 |
LEGEND:
RES
- Residential COM - Commercial I/WS - Irrigation/Water System |
INDUS -
Industrial P B - Public Building S L - Street Lights |