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 | 2.9395 | 2.9395 | 2.9395 | 2.9395 | 2.9395 | 2.9395 | 2.9395 | 2.9395 | 2.9395 | 2.9395 |
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 | -0.1708 | -0.1708 | -0.1708 | -0.1708 | -0.1708 | -0.1708 | -0.1708 | -0.1708 | -0.1708 | -0.1708 |
II. TRANSMISSION CHARGES: | - | - | - | - | - | - | - | - | - | - | - |
Demand Charge | Per KW | - | - | 189.20 | - | - | 676.86 | - | 189.20 | 676.86 | - |
Transmission System Charge | Per KWH | 1.4895 | 1.3484 | 0.7179 | 1.7267 | 1.6969 | 0.7567 | 1.3484 | 0.7179 | 0.7567 | 1.7267 |
III. SYSTEM LOSS/SYSTEM LOSS RATE (SLR) | Per KWH | 0.5637 | 0.5637 | 0.5637 | 0.5367 | 0.5367 | 0.5367 | 0.5367 | 0.5367 | 0.5367 | 0.5367 |
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 |
VIII. 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 |
IX. LIFELINE RATE-SUBSIDY: | Per KWH | 0.0616 | 0.0616 | 0.0616 | 0.0616 | 0.0616 | 0.0616 | 0.0616 | 0.0616 | 0.0616 | 0.0616 |
X. POWER ACT RATE REDUCTION (CURRENT EFFECTIVE JAN '05) | Per KWH | -0.30 | - | - | - | - | - | - | - | - | - |
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 | 6.6557 | 5.8803 | 5.2582 | 6.2780 | 6.5589 | 5.2467 | 5.3737 | 4.7519 | 4.7404 | 5.7717 |
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 | - | - | 195.80 | - | - | 683.46 | 146.45 | 342.25 | 829.91 | 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 | 0.0913 | 0.0913 | 0.0913 | 0.0913 | 0.0913 | 0.0913 | 0.0913 | 0.0913 | 0.0913 | 0.0913 |
TRANSMISSION VAT | Per KWH | 0.5292 | 0.0536 | 0.0646 | 0.0686 | 0.0674 | 0.0679 | 0.0536 | 0.0646 | 0.0679 | 0.0686 |
SYSTEM LOSS VAT | Per KWH | 0.0198 | 0.0198 | 0.0198 | 0.0198 | 0.0198 | 0.0198 | 0.0198 | 0.0198 | 0.0198 | 0.0198 |
DISTRIBUTION VAT (12% of the Total DU Charges) | - | 12% | 12% | 12% | 12% | 12% | 12% | 12% | 12% | 12% | 12% |
REAL PROPERTY TAX - MC_RPT | Per KWH | 0.0029 | 0.0029 | 0.0029 | 0.0029 | 0.0029 | 0.0029 | 0.0029 | 0.0029 | 0.0029 | 0.0029 |
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 |