a. RATES
| RATE SCHEDULE |
Unit
|
RES
|
COM
|
INDUS
|
P B
|
S L
|
I / WS
|
| I. GENERATION CHARGES: |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
Generation System Charges/AGRA |
Per KWH
|
1.9608
|
1.9608 |
1.9608
|
1.9608
|
1.9608
|
1.9608
|
| Franchise and Benefits to HC |
Per KWH
|
0.0282
|
0.0282
|
0.0282
|
0.0282
|
0.0282
|
0.0282
|
| 5TH GRAM/4TH ICERA |
Per KWH
|
0.4211
|
0.4211
|
0.4211
|
0.4211
|
0.4211
|
0.4211
|
| II. TRANSMISSION CHARGES: |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
| Demand Charge |
Per KW
|
-
|
-
|
118.67
|
- -
|
- -
|
-20.75
|
| Transmission System Charge |
Per KWH
|
1.0890
|
0.9747
|
0.7179
|
0.8416
|
1.2872
|
0.7567
|
| III. SYSTEM LOSS CHARGE: |
Per KWH
|
0.5475
|
0.5475
|
0.5475
|
0.5475 |
0.5475 |
0.5475 |
| IV. DISTRIBUTION CHARGES: |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
| Demand charge |
Per KW
|
-
|
-
|
19.80
|
-
|
-
|
19.80
|
| Distribution System Charges |
Per KWH
|
1.0246
|
1.0246
|
1.0246
|
1.0246
|
1.0246
|
1.0246
|
| V. SUPPLY CHARGES: |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
| Retail Customer Charge |
Per Cust./Mon
|
-
|
28.54
|
48.22
|
28.67
|
28.40
|
46.49
|
| Supply System Charge |
Per KWH
|
0.3985
|
-
|
-
|
-
|
_
|
-
|
| VI. METERING CHARGES: |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
Retail Customer Charge |
Per Meter/Mo.
|
5.00
|
37.37
|
165.95
|
37.37
|
56.56
|
165.95
|
| Metering System Charge |
Per KWH
|
0.4717
|
-
|
-
|
-
|
-
|
-
|
| VII. INTER-CLASS CROSS SUBSIDY: |
Per KWH
|
-0.1409
|
0.1149
|
0.1384
|
0.0947
|
-0.1265
|
0.1294
|
| VIII. UNIVERSAL CHARGES: |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
| Missionary Electrification Charge |
Per KWH
|
0.0373
|
0.0373
|
0.0373
|
0.0373
|
0.0373
|
0.0373
|
| Environmental Charge |
Per KWH
|
0.0025
|
0.0025
|
0.0025
|
0.0025
|
0.0025
|
0.0025
|
| IX. LIFELINE RATE-SUBSIDY: |
Per KWH
|
0.0629
|
0.0629 |
0.0629
|
0.0629 |
0.0629
|
0.0629 |
| LIFELINE RATE-DISCOUNT |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
| X. POWER ACT RATE REDUCTION(Current Effective Jan'05) |
Per KWH
|
-0.30
|
-
|
-
|
-
|
-
|
-
|
| XI. LOAN CONDONATION PER KWH |
Per KWH
|
-0.2505
|
-0.1167
|
-0.1308
|
-0.1319
|
-0.2631
|
-0.0918
|
| LOAN CONDONATION PER CUSTOMER PER MO. |
Per KWH
|
-
|
-2.9888
|
-5.3214
|
-2.9894
|
-0.8184
|
-5.3102
|
|
PPA Refund
|
Per KWH
|
-0.02
|
-0.02
|
-0.02
|
-0.02
|
-0.02
|
-0.02
|
| TOTAL RATE WITHOUT RETAIL CHARGES |
Per KWH
|
5.3327
|
4.8077 |
4.5856
|
4.6975
|
5.7229
|
4.5035 |
| TOTAL RATE CUSTOMER CHARGES |
-
|
5.00
|
62.9212
|
208.8486
|
63.0506
|
84.1416
|
207.1298
|
| TOTAL DEMAND CHARGE |
Per Kw
|
----
|
----
|
138.47
|
---
|
---
|
-0.9500
|
b. VAT RATES
| PASS-ON VAT RATES: |
Unit
|
RES
|
COM
|
INDUS
|
P B
|
S L
|
I / WS
|
| GENERATION VAT |
-
|
0.0973 |
0.0973
|
0.0973 |
0.0973
|
0.0973
|
0.0973
|
| TRANSMISSION VAT |
PER KWH |
0.0883
|
0.0728 |
0.0629 |
0.0725
|
0.0970 |
0.0529 |
| SYSTEM LOSS VAT |
PER KWH |
0.0283
|
0.0283
|
0.0283
|
0.0283 |
0.0283 |
0.0283 |
| DISTRIBUTION VAT(12% of the total DU charges) |
PER KWH |
12%
|
12%
|
12%
|
12%
|
12%
|
12%
|
c. LIFELINE DISCOUNT TO RESIDENTIAL CONSUMERS
|
KWH CONSUMPTION LEVEL
|
LIFELINE DISCOUNT
|
|
0-20
|
40 %
|
|
21
|
30 %
|
|
22
|
25 %
|
|
23
|
15 %
|
|
24
|
10 %
|
|
25
|
5 %
|
d. CAUSES OF FLUCTUATION OF BILLING RATES
- Continuous increase of Power Cost (GENCO/TRANSCO)
- High System Loss
- Removal of Inter-class Cross Subsidy
- VAT
- Tax Recovery Adjustment Clause (TRAC)
LEGEND:
| RES - Residential COM - Commercial I/WS - Irrigation/Water System |
INDUS - Industrial P B - Public Building S L - Street Lights |