a. UNBUNDLED RATES TABLE FOR THE MONTH OF OCTOBER 2019

  LOW VOLTAGE CUSTOMER HIGHER VOLTAGE CUSTOMER
RATE SCHEDULE
UNIT
RES
COM
IND
P B
S L
I / WS
COM
IND
I / WS
Public Bldg.
I. GENERATION CHARGES:                      
Generation System Charge/AGRA Per KWH 5.3097 5.3097 5.3097 5.3097 5.3097 5.3097 5.3097 5.3097 5.3097 5.3097
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 0.0282
FPPC/FOREX RELATED COST/ICERA/GRAM Per KWH -0.1179 -0.1179

-0.1179

-0.1179

-0.1179

-0.1179

-0.1179 -0.1179 -0.1179 -0.1179
II. TRANSMISSION CHARGES:                      
Demand Charge Per KW           394.8642 394.8642 394.8642 394.8642 394.8642
Transmission System Charge Per KWH 0.8446 0.9240 0.9240

0.9240

0.9240 0.9240        
III. SYSTEM LOSS/SYSTEM LOSS RATE (SLR) Per KWH 0.7252 0.7252

0.7252

0.7252 0.7252 0.7252

0.7252

0.7252

0.7252 0.722
IV. DISTRIBUTION CHARGES:                      
Demand Charge Per KW           0.00 219.68 219.68 219.68 219.68
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 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 35.95 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 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 0.1561
Environmental Charge Per KWH 0.0025 0.0025 0.0025 0.0025 0.0025 0.0025 0.0025 0.0025 0.0025 0.0025
NPC Stranded Contract Costs Per KWH 0.0543 0.0543 0.0543 0.0543

0.0543

0.0543 0.0543 0.0543 0.0543 0.0543
NPC Stranded Debts Per KWH 0.0428 0.0428 0.0428 0.0428 0.0428 0.0428 0.0428 0.0428 0.0428 0.0428
IX. FIT-ALL (RENEWABLE) Per KWH 0.2226 0.2226 0.2226 0.2226 0.2226 0.2226 0.2226 0.2226 0.2226 0.2226
IX. LIFELINE RATE-SUBSIDY: Per KWH 0.0700 0.0700 0.0700 0.0700 0.0700 0.0700 0.0700 0.0700 0.0700 0.0700
X. POWER ACT RATE REDUCTION (CURRENT EFFECTIVE JAN '05) Per KWH -0.0637                  
XI. SR. CITIZEN SUBSIDY PER KWH Per Cust./Mo. 0.0002 0.0002

0.0002

0.0002 0.0002 0.0002 0.0002 0.0002 0.0002 0.0002
TOTAL RATE WITHOUT RETAIL CHARGES Per KWH 9.1758 8.4675 8.4675 8.4675 8.4675 8.4675 6.7840 6.7840 6.7840 6.7840
TOTAL RETAIL CUSTOMER CHARGES   5.00 78.86 78.86 78.86 78.86 78.86 78.86 78.86 78.86 78.86
TOTAL DEMAND CHARGES Per KW           614.54 614.54 614.54

614.54

614.54

 

b. CALCULATION OF PASS-ON VAT (UNBUNDLED 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
PUBLIC BLDG.
GENERATION VAT Per KWH
0.5420
0.5420
0.5420
0.5420
0.5420
0.5420
0.5420

0.5420

0.5420
0.5420
TRANSMISSION VAT Per KWH
0.0848
0.0927
0.0927
0.0927
0.0927
0.0927

0.0927

0.1269
0.1269
0.1269
SYSTEM LOSS VAT Per KWH
0.0743

0.0743

0.0743
0.0743
0.0743
0.0743
0.0743
0.0743
0.0743
0.0743
DISTRIBUTION VAT (12% of the Total DU Charges)  
12%
12%
12%
12%
12%
12%
12%
12%
12%
12%
PROVISION FOR REAL PROPERTY TAX  Per KWH

0.0018

0.0018
0.0018
0.0018
0.0018
0.0018
0.00018
0.0018
0.0018
0.0018

 

c. IMPLEMENTATION OF OVER & UNDER RECOVERY OF PASS THROUGH CHARGES

  LOW VOLTAGE CUSTOMER
HIGHER VOLTAGE CUSTOMER
PASS-ON VAT RALES:
PER KWH
RES
COM
IND
P B
S L
I / WS
COM
IND
I / WS
Public Bldg.
I. INTERCLASS CROSS SUBSIDY (ICCS) ADJUSTMENT (BACKBILLING)                      

LEGEND:

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

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