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 5.9943 5.9943 5.9943 5.9943 5.9943

5.9943

 5.9943

5.9943

 5.9943
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 -0.4911 -0.4911 -0.4911 -0.4911

-0.4911

 -0.4911 -0.4911 -0.4911 -0.4911
II. TRANSMISSION CHARGES: - - - - - - - - - -
Demand Charge Per KW - -   - -   433.5471 433.5491 433.5491
Transmission System Charge Per KWH`` 1.0371 1.1247 1.1247

1.1247

 1.1247 -
-
-
-
III. SYSTEM LOSS/SYSTEM LOSS RATE (SLR) Per KWH 0.7872 0.7872

0.7872

 0.7872 0.7872 0.7872

0.7872

0.7872

 0.7872
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 - 0.2904 0.2904 0.2904 0.2904 0.2904 0.2904 0.2904 0.2904 0.2904
VIII. UNIVERSAL CHARGES: - - -- - -- - - -- - -
Missionary Electrification Charge Per KWH 0.1591 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 0.2563 0.2563 0.2563 0.2563 0.2563 0.2563 0.2563 0.2563 0.2563
IX. LIFELINE RATE-SUBSIDY: Per KWH 0.0881 0.0881 0.0881 0.0881 0.0881 0.0881 0.0881 0.0881 0.0881
X. POWER ACT RATE REDUCTION (CURRENT EFFECTIVE JAN '05) Per KWH -0.1135 0.0638 - - - - - - -
XI. SR. CITIZEN SUBSIDY PER KWH Per Cust./Mo. 0.0003 0.0003

0.0003

 0.0003 0.0003 0.0003 0.0003 0.0003 0.0003
TOTAL RATE WITHOUT RETAIL CHARGES Per KWH 9.8672 9.2169 9.2169 9.2169 9.2169 7.3327 7.3327 7.3327 7.3327
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 - -   ` - 653.23 653.23 653.23

653.23
                     

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
0.5992
0.5992
0.5992
0.5992
0.5992
0.5992
0.5992

0.5992
0.5992
TRANSMISSION VAT Per KWH
0.1076
0.1168
0.1168
0.1168
0.1168
0.1168

0.1590
0.1590
0.1590
SYSTEM LOSS VAT Per KWH
0.0882

0.0882
0.0882
0.0882
0.0882
0.0882
0.0882
0.0882
0.0882
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

LEGEND:

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