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 4.9013 4.9013 4.9013 4.9013 4.9013

4.9013

4.9013

4.9013

4.9013
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 0.0000 0.0000 0.0000 0.0000

0.0000

0.0000 0.0000 0.0000 0.0000
II. TRANSMISSION CHARGES: - - - - - - - - - -
Demand Charge Per KW - - - - 391.5384 391.5384 391.5384
Transmission System Charge Per KWH 0.7561 0.8289 0.8289

0.8289

0.8289 0.8289
-
-
-
III. SYSTEM LOSS/SYSTEM LOSS RATE (SLR) Per KWH 0.6902 0.6902

0.6902

0.6902 0.6902 0.6902

0.6902

0.6902

0.6902
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 - - - -
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 0.1561 0.1561 0.1561 0.1561 0.1561 0.1561 0.1561 0.1561 0.1561
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
NPC Stranded Debts Per KWH 0.0265 0.0265 0.0265 0.0265 0.0265 0.0265 0.0265 0.0265 0.0265
IX. FIT-ALL (RENEWABLE) Per KWH 0.1830 0.1830 0.1830 0.1830 0.1830 0.1830 0.1830 0.1830 0.1830
IX. LIFELINE RATE-SUBSIDY: Per KWH 0.0632 0.0632 0.0632 0.0632 0.0632 0.0632 0.0632 0.0632 0.0632
X. POWER ACT RATE REDUCTION (CURRENT EFFECTIVE JAN '05) Per KWH -0.0613 0.0638 - - - - - - -
XI. SR. CITIZEN SUBSIDY PER KWH Per Cust./Mo. 0.0003 0.0003

0.0003

0.0003 0.0003 0.00003 0.0003 0.0003 0.0003
TOTAL RATE WITHOUT RETAIL CHARGES Per KWH 8.8412 8.1239 8.1239 8.1239 6.5354 6.5354 6.5354 6.5354 6.5354
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 - -   ` - 611.22 611.22 611.22

611.22

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
0.5381
0.5381
0.5381
0.5381
0.5381
0.5381
0.5381

0.5381

0.5381
TRANSMISSION VAT Per KWH
0.0028
0.0031
0.0031
0.0031
0.0031
0.0040

0.0040

0.0040
0.0040
SYSTEM LOSS VAT Per KWH
0.0679

0.0679

0.0679
0.0679
0.0679
0.0679
0.0679
0.0679
0.0679
DISTRIBUTION VAT (12% of the Total DU Charges) -
12%
12%
12%
12%
12%
12%
12%
12%
12%
REAL PROPERTY TAX - MC_RPT Per KWH

0.0015

0.0015
0.0015
0.0015
0.0015
0.0015
0.0015
0.0015
0.0015

c. IMPLEMENTATION OF OVER & UNDER RECOVERY OF PASS THROUGH CHARGES

LOW VOLTAGE CUSTOMER HIGHER VOLTAGE CUSTOMER
PASS-ON VAT RATES:
UNIT
RES
COM
IND
P B
S L
I / WS
COM
IND
I / WS
INTERCLASS CROSS SUBSIDY (ICCS)ADJUSTMENT (BCKBILLING) Per KWH
0.0260
0.0260
0.0260
0.0260
0.0260
0.0260

0.0260

0.0260

d. LIFELINE CALCULATION TABLE

KWH USED
RATE/KWH
FIXED CHARGES
OTHER CHARGES
UCME/UC EC/ UC-SCC/ RFSC/ FIT-ALL, VAT (GTS) and MCRPT
PAR/MRR per KWH
BILL AMOUNT
LIFELINE DISCOUNT
NET BILL AMOUNT
1
7.9867
5.00
1.4333
-0.0613
14.3587
5.1947
9.1641
2
7.9867
5.00
1.4333
-0.0613
23.7174
8.3893
15.3281
3
7.9867
5.00
1.4333
-0.0613
33.0762
11.5840
21.4922
4
7.9867
5.00
1.4333
-0.0613
42.4349
14.7787
27.6552
5
7.9867
5.00
1.4333
-0.0613
51.7936
17.9733
33.8203
6
7.9867
5.00
1.4333
-0.0613
61.1523
21.1680
39.9844
7
7.9867
5.00
1.4333
-0.0613
70.5111
24.3626
46.1484
8
7.9867
5.00
1.4333
-0.0613
79.8698
27.5573
52.3125
9
7.9867
5.00
1.4333
-0.0613
89.2285
30.7520
58.4766
10
7.9867
5.00
1.4333
-0.0613

98.5872

33.9466
64.6406
11
7.9867
5.00
1.4333
-0.0613
107.9460
37.1413
70.8047
12
7.9867
5.00
1.4333
-0.0613
117.3047
40.3360
76.9687
13
7.9867
5.00
1.4333
-0.0613
126.6634
43.5306
83.1328
14
7.9867
5.00
1.4333
-0.0613
136.0221
46.7253
89.2969
15
7.9867
5.00
1.4333
-0.0613
145.3809
49.9199
95.4609
16
7.9867
5.00
1.4333
-0.0613
154.7396
53.1146
101.6250
17
7.9867
5.00
1.4333
-0.0613
164.0983
56.3093
107.7890
18
7.9867
5.00
1.4333
-0.0613
173.4570
59.5039
113.9531
19
7.9867
5.00
1.4333
-0.0613
182.8158
62.6986
120.1172
20
7.9867
5.00
1.4333
-0.0613
192.1745
65.8933
126.2812
21
7.9867
5.00
1.4333
-0.0613
201.5332
51.8159
149.7173
22
7.9867
5.00
1.4333
-0.0613
210.8919
45.1766
165.7173
23
7.9867
5.00
1.4333
-0.0613
220.2507
28.3040
191.9467
24
7.9867
5.00
1.4333
-0.0613
229.6094
19.6680
209.9414
25
7.9867
5.00
1.4333
-0.0613
238.9681
10.2333
228.7348

LEGEND:

RES - Residential
COM - Commercial
I/WS - Irrigation/Water System
INDUS - Industrial
P B - Public Building
S L - Street Lights
 
 

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