a. Rates
LOW VOLTAGE CUSTOMER | HIGHER VOLTAGE CUSTOMER |
RATE SCHEDULE | UNIT | RES | COM | IND | P B | S L | I / WS | COM | IND | I / WS | P B |
I. GENERATION CHARGES: | - | - | - | - | - | -- | - | - | - | -- | - |
Generation System Charge/AGRA | Pe KWH | 2.9252 | 2.9252 | 2.9252 | 2.9252 | 2.9252 | 2.9252 | 2.9252 | 2.9252 | 2.9252 | 2.9252 |
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 |
9th GRAM/8th ICERA | Per KWH | 0.0966 | 0.0966 | 0.0966 | 0.0966 | 0.0966 | 0.0966 | 0.0966 | 0.0966 | 0.0966 | 0.0966 |
II. TRANSMISSION CHARGES: | - | - | - | - | - | - | - | - | - | - | - |
Demand Charge | Per KW | - | - | 148.34 | - | - | 637.17 | - | 148.34 | 637.17 | |
Transmission System Charge | Per KWH | 1.07060 | 1.5170 | 1.7179 | 1.7376 | 1.6024 | 0.7567 | 1.5170 | 0.7179 | 0.7567 | 1.7376 |
III. SYSTEM LOSS/SYSTEM LOSS RATE (SLR) | Per KWH | 0.6478 | 0.6478 | 0.6478 | 0.6478 | 0.6478 | 0.6478 | 0.6478 | 0.6478 | 0.6478 | 0.6478 |
IV. DISTRIBUTION CHARGES: | - | - | - | - | - | - | - | - | - | - | - |
Demand Charge | Per KW | - | - | 13.20 | - | - | 13.20 | 73.23 | 86.43 | 86.43 | 73.23 |
Distribution System Charge | Per KWH | 0.8758 | 0.7828 | 0.7997 | 0.8217 | 1.4432 | 0.6991 | 0.5297 | 0.5465 | 0.4459 | 0.5685 |
V. SUPPLY CHARGES: | - | - | - | - | - | - | - | - | - | - | - |
Retail Customer Charge | Per Cust./Mo. | - | 33.33 | 46.45 | 33.42 | 33.24 | 45.30 | 33.33 | 43.45 | 45.30 | 33.42 |
Supply System Charge | Per KWH | 0.4657 | - | - | - | - | - | - | - | - | - |
VI. METERING CHARGES: | - | - | - | - | - | - | - | - | - | - | |
Retail Customer Charge | Per Meter/Mo. | 5.00 | 36.89 | 122.61 | 36.89 | 49.69 | 122.61 | 36.89 | 122.61 | 122.61 | 36.89 |
Metering System Charge | Per KWH | 0.4587 | - | - | - | - | - | - | - | - | - |
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 |
VII. UNIVERSAL CHARGES: | - | - | -- | - | -- | - | - | -- | - | - | - |
Missionary Electrification Charge | Per KWH | 0.0978 | 0.0978 | 0.0978 | 0.0978 | 0.0978 | 0.0978 | 0.0978 | 0.0978 | 0.0978 | 0.0978 |
Environmental Charge | Per KWH | 0.0025 | 0.0025 | 0.0025 | 0.0025 | 0.0025 | 0.0025 | 0.0025 | 0.0025 | 0.0025 | 0.0025 |
VIII. LIFELINE RATE-SUBSIDY: | Per KWH | 0.0903 | 0.0903 | 0.0903 | 0.0903 | 0.0903 | 0.0903 | 0.0903 | 0.0903 | 0.0903 | 0.0903 |
IX. POWER ACT RATE REDUCTION (CURRENT EFFECTIVE JAN '05) | Per KWH | -0.30 | - | - | - | - | - | - | - | - | - |
X. LOAN CONDONATION PER KWH | Per KWH | - | -- | - | -- | - | - | -- | - | - | - |
XI. LOAN CONDONATION PER CUSTOMER PER MO. | Per Cust./Mo. | - | -- | - | -- | - | - | -- | - | - | - |
TOTAL RATE WITHOUT RETAIL CHARGES | Per KWH | 7.3850 | 6.4786 | 5.6964 | 6.7381 | 7.2244 | 5.6346 | 6.1289 | 5.4432 | 5.3814 | 6.4849 |
TOTAL RETAIL CUSTOMER CHARGES | - | 5.00 | 70.22 | 169.06 | 70.31 | 82.93 | 167.91 | 70.22 | 169.06 | 167.91 | 70.31 |
TOTAL DEMAND CHARGES | Per KW | - | - | 161.54 | - | - | 650.37 | 73.23 | 234.77 | 723.60 | 73.23 |
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 | P B |
GENERATION VAT | Per KWH | 0.1513 | 0.1513 | 0.1513 | 0.1513 | 0.1513 | 0.1513 | 0.1513 | 0.1513 | 0.1513 | 0.1513 |
TRANSMISSION VAT | Per KWH | 0.0671 | 0.0596 | 0.0590 | 0.0683 | 0.0630 | 0.0705 | 0.0596 | 0.0590 | 0.0705 | 0.0683 |
SYSTEM LOSS VAT | Per KWH | 0.0298 | 0.0298 | 0.0298 | 0.0298 | 0.0298 | 0.0298 | 0.0298 | 0.0298 | 0.0298 | 0.0298 |
DISTRIBUTION VAT (12% of the Total DU Charges) | - | 12% | 12% | 12% | 12% | 12% | 12% | 12% | 12% | 12% | 12% |
c. LIFELINE DISCOUNT TO RESDENTIAL 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 |