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 | 2.9491 | 2.9491 | 2.9491 | 2.9491 | 2.9491 | 2.9491 | 2.9491 | 2.9491 | 2.9491 | 2.9491 |
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 | 0.0489 | 0.0489 | 0.0489 | 0.0489 | 0.0489 | 0.0489 | 0.0489 | 0.0489 | 0.0489 | 0.0489 |
II. TRANSMISSION CHARGES: | - | - | - | - | - | - | - | - | - | - | - |
Demand Charge | Per KW | - | - | 264.45 | - | - | 812.05 | - | 264.45 | 812.05 | |
Transmission System Charge | Per KWH | 1.8702 | 1.6278 | 0.7179 | 1.9240 | 1.9372 | 0.7567 | 1.6278 | 0.7179 | 0.7567 | 1.9240 |
III. SYSTEM LOSS/SYSTEM LOSS RATE (SLR) | Per KWH | 0.6729 | 0.6729 | 0.6729 | 0.6729 | 0.6729 | 0.6729 | 0.6729 | 0.6729 | 0.6729 | 0.6729 |
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 | 0.0861 | 0.0861 | 0.0861 | 0.0861 | 0.0861 | 0.0861 | 0.0861 | 0.0861 | 0.0861 | 0.0861 |
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 | 7.5463 | 6.8565 | 5.6935 | 7.5563 | 5.6317 | 6.3334 | 5.4403 | 5.3785 | 5.3785 | 6.6684 |
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 | - | - | 2.77.65 | - | - | 825.25 | 73.23 | 350.88 | 898.48 | 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 | 0.1664 | 0.1664 | 0.1664 | 0.1664 | 0.1664 | 0.1664 | 0.1664 | 0.1664 | 0.1664 | 0.1664 |
TRANSMISSION VAT | Per KWH | 0.1126 | 0.0980 | 0.1330 | 0.1158 | 0.1166 | 0.1185 | 0.0980 | 0.1330 | 0.1185 | 0.1158 |
SYSTEM LOSS VAT | Per KWH | 0.0383 | 0.0383 | 0.0383 | 0.0383 | 0.0383 | 0.0383 | 0.0383 | 0.0383 | 0.0383 | 0.0383 |
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 |