a. Rates
LOW VOLTAGE CUSTOMER | HIGHER 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 | 3.8936 | 3.8936 | 3.8936 | 3.8936 | 3.8936 | 3.8936 | 3.8936 | 3.8936 | 3.8936 |
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 |
FPPC/FOREX RELATED COST/ICERA/GRAM | Per KWH | 0.1235 | 0.1235 | 0.1235 | 0.1235 | 0.1235 | 0.1235 | 0.1235 | 0.1235 | 0.1235 |
II. TRANSMISSION CHARGES: | - | - | - | - | - | - | - | - | - | - |
Demand Charge | Per KW | - | - | - | - | 405.6098 | 405.6098 | 405.6098 | ||
Transmission System Charge | Per KWH | 0.8047 | 0.9104 | 0.9104 | 0.9104 | 0.9104 | 0.9104 | - | - | - |
III. SYSTEM LOSS/SYSTEM LOSS RATE (SLR) | Per KWH | 0.6790 | 0.6790 | 0.6790 | 0.6790 | 0.6790 | 0.6790 | 0.6790 | 0.6790 | 0.6790 |
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 | 0.0000 | 0.0000 | 0.0000 |
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 | 0.1163 | 0.1163 | 0.1163 | 0.1163 | 0.1163 | 0.1163 | 0.1163 | 0.1163 | 0.1163 |
Environmental Charge | Per KWH | 0.0025 | 0.0025 | 0.0025 | 0.0025 | 0.0025 | 0.0025 | 0.0025 | 0.0025 | 0.0025 |
NPC Stranded Contract Costs | Per KWH | 0.1938 | 0.1938 | 0.1938 | 0.1938 | 0.1938 | 0.1938 | 0.1938 | 0.1938 | 0.1938 |
IX. LIFELINE RATE-SUBSIDY: | Per KWH | 0.0718 | 0.0718 | 0.0718 | 0.0718 | 0.0718 | 0.0718 | 0.0718 | 0.0718 | 0.0718 |
X. POWER ACT RATE REDUCTION (CURRENT EFFECTIVE JAN '05) | Per KWH | -0.30 | - | - | - | - | - | - | - | - |
XI. SR. CITIZEN SUBSIDY PER KWH | Per Cust./Mo. | 0.0003 | 0.0003 | 0.0003 | 0.0003 | 0.0003 | 0.0003 | 0.0003 | 0.0003 | 0.0003 |
TOTAL RATE WITHOUT RETAIL CHARGES | Per KWH | 7.5150 | 7.0693 | 7.0693 | 7.0693 | 7.0693 | 7.0693 | 5.3991 | 5.3994 | 5.3994 |
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 | - | - | 0.00 | ` | - | - | 625.29 | 625.29 | 6.25.29 |
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 | 0.3131 | 0.3131 | 0.3131 | 0.3131 | 0.3131 | 0.3131 | 0.3131 | 0.3131 | 0.3131 |
TRANSMISSION VAT | Per KWH | - | - | - | - | - | - | - | - | - |
SYSTEM LOSS VAT | Per KWH | 0.0429 | 0.0429 | 0.0429 | 0.0429 | 0.0429 | 0.0429 | 0.0429 | 0.0429 | 0.0429 |
DISTRIBUTION VAT (12% of the Total DU Charges) | - | 12% | 12% | 12% | 12% | 12% | 12% | 12% | 12% | 12% |
REAL PROPERTY TAX - MC_RPT | Per KWH | 0.0028 | 0.0028 | 0.0028 | 0.0028 | 0.0028 | 0.0028 | 0.0028 | 0.0028 | 0.0028 |
c. LIFELINE DISCOUNT TO RESIDENTIAL 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 |