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 | 2.7052 | 2.7052 | 2.7052 | 2.7052 | 2.7052 | 2.7052 | 2.7052 | 2.7052 | 2.7052 | 2.7052 |
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 | -0.1740 | -0.1740 | -0.1740 | -0.1740 | -0.1740 | -0.1740 | -0.1740 | -0.1740 | -0.1740 | -0.1740 |
II. TRANSMISSION CHARGES: | - | - | - | - | - | - | - | - | - | - | - |
Demand Charge | Per KW | - | - | 70.48 | - | - | 194.86 | - | 70.48 | 194.86 | - |
Transmission System Charge | Per KWH | 0.9666 | 0.8229 | 0.7179 | 0.9386 | 1.0460 | 0.7567 | 0.8229 | 0.7179 | 0.7567 | 0.9386 |
III. SYSTEM LOSS/SYSTEM LOSS RATE (SLR) | Per KWH | 0.4510 | 0.4510 | 0.4510 | 0.4510 | 0.4510 | 0.4510 | 0.4510 | 0.4510 | 0.4510 | 0.4510 |
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 | 0.0636 | 0.0636 | 0.0636 | 0.0636 | 0.0636 | 0.0636 | 0.0636 | 0.0636 | 0.0636 | 0.0636 |
X. POWER ACT RATE REDUCTION (CURRENT EFFECTIVE JAN '05) | Per KWH | -0.30 | - | - | - | - | - | - | - | - | - |
XI. SR. CITIZEN SUBSIDY PER KWH | Per Cust./Mo. | 0.0004 | 0.0004 | 0.0004 | 0.0004 | 0.0004 | 0.0004 | 0.0004 | 0.0004 | 0.0004 | 0.0004 |
TOTAL RATE WITHOUT RETAIL CHARGES | Per KWH | 5.7848 | 5.0068 | 4.9102 | 5.1419 | 5.5600 | 4.8987 | 4.5000 | 4.4039 | 4.3924 | 4.6356 |
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 | - | - | 77.08 | ` | - | 201.46 | 146.45 | 223.56 | 347.91 | 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 | 0.0739 | 0.0739 | 0.0739 | 0.0739 | 0.0739 | 0.0739 | 0.0739 | 0.0739 | 0.0739 | 0.0739 |
TRANSMISSION VAT | Per KWH | -0.0014 | -0.0012 | -0.0014 | -0.0015 | -0.0013 | -0.0012 | -0.0014 | 0.0625 | 0.0504 | 0.0534 |
SYSTEM LOSS VAT | Per KWH | 0.0094 | 0.0094 | 0.0094 | 0.0094 | 0.0094 | 0.0094 | 0.0094 | 0.0094 | 0.0094 | 0.0094 |
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 |