Rates

a. Rates

LOW VOLTAGE CUSTOMERHIGHER VOLTAGE CUSTOMER
RATE SCHEDULE
UNIT
RES
COM
IND
P B
S L
I / WS
COM
IND
I / WS
I. GENERATION CHARGES: - - - - - -- - - - --
Generation System Charge/AGRA Pe KWH 3.3986 3.3986 3.3986 3.3986 3.3986

3.3986

 3.3986

3.3986

 3.3986
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
9th GRAM/8th ICERA Per KWH 0.0862 0.0862 0.0862 0.0862

0.0862

 0.0862 0.0862 0.0862 0.0862
II. TRANSMISSION CHARGES: - - - - - - - - - -
Demand Charge Per KW - - 39.80 - - 216.08 - 98.37 252.67
Transmission System Charge Per KWH 1.0495 1.0057 0.7179

0.9819

 1.1598 0.7567 1.0435 0.7179 0.7567
III. SYSTEM LOSS/SYSTEM LOSS RATE (SLR) Per KWH 0.5444 0.5444 0.5444 0.5444 0.5444 0.5444

0.5444

0.5444

 0.5444
IV. DISTRIBUTION CHARGES: - - - - - - - - - -
Demand Charge Per KW - - 0.00 - - 0.00 219.68 219.68 219.68
Distribution System Charge Per KWH 0.5782 0.7595 0.7595 0.7595 0.7595 0.7595 0.7595 0.7595 0.7595
V. SUPPLY CHARGES: - - - - - - - - - -
Retail Customer Charge Per Cust./Mo. - 42.92 42.92 42.92 42.92 42.92 42.92 42.92 42.92
Supply System Charge Per KWH 0.6001 - - - - - - - -
VI. METERING CHARGES: - - - - - - - - -
Retail Customer Charge Per Meter/Mo. 5.00 35.94 35.94 35.94 35.94 35.94 35.94 35.94 35.94
Metering System Charge Per KWH 0.4326 - - - - - - - -
VII. MEMBERS CONTRIBUTION ON CAPITAL EXPENDITURE - 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 0.0709 0.0709 0.0709 0.0709 0.0709 0.0709 0.0709 0.0709 0.0709
Environmental Charge Per KWH 0.0025 0.0025 0.0025 0.0025 0.0025 0.0025 0.0025 0.0025 0.0025
IX. LIFELINE RATE-SUBSIDY: Per KWH 0.0623 0.0623 0.0623 0.0623 0.0623 0.0623 0.0623 0.0623 0.0623
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
TOTAL RATE WITHOUT RETAIL CHARGES Per KWH 6.8443 6.2491 5.9613 6.2253 6.4032 6.0001 5.5270 5.2018 5.2406
TOTAL RETAIL CUSTOMER CHARGES -` 5.00 78.86 78.86 78.86 78.86 78.86 78.86 78.86 78.86
TOTAL DEMAND CHARGES Per KW - - 39.80 ` - 216.08 219.68 318.05 472.35

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
GENERATION VAT Per KWH 0.1765 0.1765 0.1765 0.1765 0.1765 0.1765 0.1765

0.1765

 0.1765
TRANSMISSION VAT Per KWH 0.0211 0.0202 0.0193 0.0198 0.0233 0.0199 0.0210 0.0186 0.0205
SYSTEM LOSS VAT Per KWH 0.0237

0.0237

 0.0237 0.0237

0.0237

 0.0237 0.0237 0.0237 0.0237
DISTRIBUTION VAT (12% of the Total DU Charges) - 12% 12% 12% 12% 12% 12% 12% 12% 12%
REAL PROPERTY TAX - MC_RPT Per KWH 0.0022 0.0022 0.0022 0.0022 0.0022 0.0022 0.0022 0.0022 0.0022

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