a. UNBUNDLED RATES TABLE FOR THE MONTH OF DECEMBER 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 | 5.8123 | 5.8123 | 5.8123 | 5.8123 | 5.8123 | 5.8123 | 5.8123 | 5.8123 | 5.8123 | 5.8123 |
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 | -0.1124 | -0.1124 |
-0.1124 |
-0.1124 |
-0.1124 |
-0.1124 |
-0.1124 | -0.1124 | -0.1124 | -0.1124 |
II. TRANSMISSION CHARGES: | |||||||||||
Demand Charge | Per KW | 373.3334 | 373.3334 | 373.3334 | 373.3334 | 373.3334 | |||||
Transmission System Charge | Per KWH | 0.8413 | 0.9292 | 0.9292 |
0.9292 |
0.9292 | 0.9292 | ||||
III. SYSTEM LOSS/SYSTEM LOSS RATE (SLR) | Per KWH | 0.8233 | 0.8233 |
0.8233 |
0.8233 | 0.8233 | 0.8233 |
0.8233 |
0.8233 |
0.8233 | 0.8233 |
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 | 0.0794 | 0.0794 | 0.0794 | 0.0794 | 0.0794 | 0.0794 | 0.0794 | 0.0794 | 0.0794 | 0.0794 |
X. POWER ACT RATE REDUCTION (CURRENT EFFECTIVE JAN '05) | Per KWH | -0.0473 | |||||||||
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 | 9.8047 | 9.0885 | 9.0885 | 9.0885 | 9.0885 | 9.0885 | 7.3998 | 7.3998 | 7.3998 | 7.3998 |
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 | 593.01 | 593.01 | 593.01 |
593.01 |
593.01 |
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 |
0.6293
|
0.6293
|
0.6293
|
0.6293
|
0.6293
|
0.6293
|
0.6293
|
0.6293 |
0.6293
|
0.6293
|
TRANSMISSION VAT | Per KWH |
0.0828
|
0.0914
|
0.0914
|
0.0914
|
0.0914
|
0.0914
|
0.1255 |
0.1255
|
0.1255
|
0.1255
|
SYSTEM LOSS VAT | Per KWH |
0.0887
|
0.0887 |
0.0887
|
0.0887
|
0.0887
|
0.0887
|
0.0887
|
0.0887
|
0.0887
|
0.0087
|
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 |
0.0014 |
0.0014
|
0.0014
|
0.0014
|
0.0014
|
0.0014
|
0.0014
|
0.0014
|
0.0014
|
0.0014
|
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 |