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 5.0955 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
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
8.1763
5.00
1.4403
-0.0878
14.5287
5.2705
9.2582
2
8.1763
5.00
1.4403
-0.0878
24.05741
8.5410
15.5164
3
8.1763
5.00
1.4403
-0.0878
33.5861
11.8115
21.7746
4
8.1763
5.00
1.4403
-0.0878
43.1148
15.0820
28.0328
5
8.1763
5.00
1.4403
-0.0878
52.6435
18.3525
34.2910
6
8.1763
5.00
1.4403
-0.0878
62.1722
21.6230
40.5492
7
8.1763
5.00
1.4403
-0.0878
71.7009
24.8935
46.8074
8
8.1763
5.00
1.4403
-0.0878
81.2296
28.1640
53.0656
9
8.1763
5.00
1.4403
-0.0878
90.7583
31.4345
59.3238
10
8.1763
5.00
1.4403
-0.0878

100.2870
34.7050
65.5820
11
8.1763
5.00
1.4403
-0.0878
109.8157
37.9755
71.8402
12
8.1763
5.00
1.4403
-0.0878
119.3444
41.2460
78.0984
13
8.1763
5.00
1.4403
-0.0878
128.8731
44.5166
84.3566
14
8.1763
5.00
1.4403
-0.0878
138.4018
47.7871
90.6148
15
8.1763
5.00
1.4403
-0.0878
147.9305
51.0576
96.8730
16
8.1763
5.00
1.4403
-0.0878
157.4592
54.3281
103.1312
17
8.1763
5.00
1.4403
-0.0878
166.9879
57.5986
109.3894
18
8.1763
5.00
1.4403
-0.0878
176.5166

60.8691
115.6476
19
8.1763
5.00
1.4403
-0.0878
186.0453
64.1396
121.9058
20
8.1763
5.00
1.4403
-0.0878
195.5740
67.4101
128.1640
21
8.1763
5.00
1.4403
-0.0878
205.1027
53.0104
152.0923
22
8.1763
5.00
1.4403
-0.0878
214.6314
46.2194
168.4120
23
8.1763
5.00
1.4403
-0.0878
224.6889
28.9581
195.2021
24
8.1763
5.00
1.4403
-0.0878
233.3889
20.1230
213.5658
25
8.1763
5.00
1.4403
-0.0878
243.2176
10.4703
232.7472

LEGEND:

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