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 | 5.9868 | 5.9868 | 5.9868 | 5.9868 | 5.9868 | 5.9868 | 5.9868 | 5.9868 | 5.9868 |
| 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 | -0.3768 | -0.3768 |
-0.3768 |
-0.3768 |
-0.3768 |
-0.3768 |
-0.3768 | -0.3768 | -0.3768 |
| II. TRANSMISSION CHARGES: | ||||||||||
| Demand Charge | Per KW | 429.8520 | 429.8520 | 429.8520 | ||||||
| Transmission System Charge | Per KWH | 0.7849 | 0.8922 | 0.8922 |
0.8922 |
0.8922 | 0.8922 | |||
| III. SYSTEM LOSS/SYSTEM LOSS RATE (SLR) | Per KWH | 0.9106 | 0.9106 |
0.9106 |
0.9106 | 0.9106 | 0.9106 |
0.9106 |
0.9106 |
0.9106 |
| IV. DISTRIBUTION CHARGES: | ||||||||||
| Demand Charge | Per KW | 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 | 0.0792 | 0.0792 | 0.0792 | 0.0792 | 0.0792 | 0.0792 | 0.0792 | 0.0792 | 0.0792 |
| X. POWER ACT RATE REDUCTION (CURRENT EFFECTIVE JAN '05) | Per KWH | -0.0937 | 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 | 9.8561 | 9.2056 | 9.2056 | 9.2056 | 9.2056 | 7.5539 | 7.5539 | 7.5539 | 7.5539 |
| 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 | 645.51 | 645.51 | 645.51 |
645.51 |
|||||
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 |
0.5847
|
0.5847
|
0.5847
|
0.5847
|
0.5847
|
0.5847
|
0.5847
|
0.5847 |
0.5847
|
| TRANSMISSION VAT | Per KWH |
0.0830
|
0.0939
|
0.0939
|
0.0939
|
0.0939
|
0.0939
|
0.1278 |
0.1278
|
0.1278
|
| SYSTEM LOSS VAT | Per KWH |
0.0927
|
0.0927 |
0.0927
|
0.0927
|
0.0927
|
0.0927
|
0.0927
|
0.0927
|
0.0927
|
| 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 |