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 | 6.7489 | 6.7489 | 6.7489 | 6.7489 | 6.7489 |
6.7489 |
6.7489 |
6.7489 |
6.7489 |
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 | -0.7068 | -0.7068 | -0.7068 | -.7068 |
-0.7068 |
-0.7068 |
-0.7068 | -0.7068 | -0.7068 |
II. TRANSMISSION CHARGES: | - | - | - | - | - | - | - | - | - | - |
Demand Charge | Per KW | - | - | - | - | 413.5542 | 413.5542 | 413.5542 | ||
Transmission System Charge | Per KWH | 0.8383 | 0.9125 | 0.9125 |
0.9125 |
0.9125 | - |
-
|
-
|
-
|
III. SYSTEM LOSS/SYSTEM LOSS RATE (SLR) | Per KWH | 0.8568 | 0.8568 |
0.8568 |
0.8568 | 0.8568 | 0.8568 |
0.8568 |
0.8568 |
0.8568 |
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 | 0.1561 | 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 | 0.2563 | 0.2563 | 0.2563 | 0.2563 | 0.2563 | 0.2563 | 0.2563 | 0.2563 | 0.2563 |
IX. LIFELINE RATE-SUBSIDY: | Per KWH | 0.0815 | 0.0815 | 0.0815 | 0.0815 | 0.0815 | 0.0815 | 0.0815 | 0.0815 | 0.0815 |
X. POWER ACT RATE REDUCTION (CURRENT EFFECTIVE JAN '05) | Per KWH | -0.0333 | 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 | 10.3503 | 9.6064 | 9.6064 | 9.6064 | 9.6064 | 9.6064 | 7.9344 | 7.9344 | 7.9344 |
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 | - | - | - | - | - | 633.23 | 633.23 | 633.23 |
633.23 |
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 |
0.5979
|
0.5979
|
0.5979
|
0.5979
|
0.5979
|
0.5979
|
0.5979
|
0.5979 |
0.5979
|
TRANSMISSION VAT | Per KWH |
0.0875
|
0.0952
|
0.0952
|
0.0952
|
0.0952
|
0.0952
|
0.1314 |
0.1314
|
0.1314
|
SYSTEM LOSS VAT | Per KWH |
0.0870
|
0.0870 |
0.0870
|
0.0870
|
0.0870
|
0.0870
|
0.0870
|
0.0870
|
0.0870
|
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 |