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 | 2.9672 | 2.9672 | 2.9672 | 2.9672 | 2.9672 | 2.9672 | 2.9672 | 2.9672 | 2.9672 | 2.9672 |
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 | -0.1794 | -0.1794 | -0.1794 | -0.1794 | -0.1794 | -0.1794 | -0.1794 | -0.1794 | -0.1794 | -0.1794 |
II. TRANSMISSION CHARGES: | - | - | - | - | - | - | - | - | - | - | - |
Demand Charge | Per KW | - | - | 100.14 | - | - | 367.33 | - | 100.14 | 367.33 | |
Transmission System Charge | Per KWH | 1.0920 | 0.9676 | 0.7179 | 1.1431 | 1.1454 | 0.7567 | 0.9676 | 0.7179 | 0.7567 | 1.1431 |
III. SYSTEM LOSS/SYSTEM LOSS RATE (SLR) | Per KWH | 0.5435 | 0.5435 | 0.5435 | 0.5435 | 0.5435 | 0.5435 | 0.5435 | 0.5435 | 0.5435 | 0.5435 |
IV. DISTRIBUTION CHARGES: | - | - | - | - | - | - | - | - | - | - | - |
Demand Charge | Per KW | - | - | 6.60 | - | - | 6.60 | 146.45 | 153.05 | 153.05 | 146.45 |
Distribution System Charge | Per KWH | 0.7270 | 0.7712 | 0.7796 | 0.7906 | 1.1013 | 0.7293 | 0.2648 | 0.2733 | 0.2230 | 0.2843 |
V. SUPPLY CHARGES: | - | - | - | - | - | - | - | - | - | - | - |
Retail Customer Charge | Per Cust./Mo. | - | 38.13 | 44.69 | 38.17 | 38.08 | 44.11 | 38.13 | 44.69 | 44.11 | 38.17 |
Supply System Charge | Per KWH | 0.5329 | - | - | - | - | - | - | - | - | - |
VI. METERING CHARGES: | - | - | - | - | - | - | - | - | - | - | |
Retail Customer Charge | Per Meter/Mo. | 5.00 | 36.42 | 79.28 | 36.42 | 42.81 | 79.28 | 36.42 | 79.28 | 79.28 | 36.42 |
Metering System Charge | Per KWH | 0.4456 | - | - | - | - | - | - | - | - | - |
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 | 0.0454 | 0.0454 | 0.0454 | 0.0454 | 0.0454 | 0.0454 | 0.0454 | 0.0454 | 0.0454 | 0.0454 |
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 | 0.0557 | 0.0557 | 0.0557 | 0.0557 | 0.0557 | 0.0557 | 0.0557 | 0.0557 | 0.0557 | 0.0557 |
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 | 6.2510 | 5.4923 | 5.2510 | 5.6872 | 6.0002 | 5.2395 | 4.9459 | 4.7447 | 4.7332 | 5.1809 |
TOTAL RETAIL CUSTOMER CHARGES | -` | 5.00 | 74.55 | 123.97 | 74.59 | 80.89 | 123.39 | 74.55 | 123.97 | 123.39 | 74.59 |
TOTAL DEMAND CHARGES | Per KW | - | - | 106.74 | - | - | 373.93 | 146.45 | 253.19 | 520.38 | 146.45 |
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 | 0.0944 | 0.0944 | 0.0944 | 0.0944 | 0.0944 | 0.0944 | 0.0944 | 0.0944 | 0.0944 | 0.0944 |
TRANSMISSION VAT | Per KWH | 0.0056 | 0.0050 | 0.0058 | 0.0059 | 0.0059 | 0.0061 | 0.0050 | 0.0058 | 0.0061 | 0.0059 |
SYSTEM LOSS VAT | Per KWH | 0.0140 | 0.0140 | 0.0140 | 0.0140 | 0.0140 | 0.0140 | 0.0140 | 0.0140 | 0.0140 | 0.0140 |
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 |