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 5.7269 5.7269 5.7269 5.7269 5.7269

5.7269

5.7269

5.7269

5.7269
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 - - - - 382.7866 382.7866 382.7866
Transmission System Charge Per KWH 0.8167 0.8965 0.8965

0.8965

0.8965 -
-
-
-
III. SYSTEM LOSS/SYSTEM LOSS RATE (SLR) Per KWH 0.7844 0.7844

0.7844

0.7844 0.7844 0.7844

0.7844

0.7844

0.7844
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 - 0.0204 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 0.0777 0.0777 0.0777 0.0777 0.0777 0.0777 0.0777 0.0777 0.0777
X. POWER ACT RATE REDUCTION (CURRENT EFFECTIVE JAN '05) Per KWH -0.0810 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 9.8164 9.1258 9.1258 9.1258 9.1258 7.4698 7.4698 7.4698 7.4698
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 - -   ` - 602.47 602.47 602.47

602.47

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
0.6246
0.6246
0.6246
0.6246
0.6246
0.6246
0.6246

0.6246

0.6246
TRANSMISSION VAT Per KWH
0.0031
0.0034
0.0034
0.0034
0.0034
0.0034

0.0034

0.0034
0.0034
SYSTEM LOSS VAT Per KWH
0.0775

0.0775

0.0775
0.0775
0.0775
0.0775
0.0775
0.0775
0.0775
DISTRIBUTION VAT (12% of the Total DU Charges) -
12%
12%
12%
12%
12%
12%
12%
12%
12%
REAL PROPERTY TAX - MC_RPT Per KWH

0.0016

0.0016
0.0016
0.0016
0.0016
0.0016
0.0016
0.0016
0.0016

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

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
8.9670
5.00
1.5294
-0.0810
15.4155
5.5868
9.8287
2
8.9670
5.00
1.5294
-0.0810
25.8311
9.1736
16.6574
3
8.9670
5.00
1.5294
-0.0810
36.2466
12.7605
23.4862
4
8.9670
5.00
1.5294
-0.0810
46.6622
16.3473
30.3149
5
8.9670
5.00
1.5294
-0.0810
57.0777
19.9341
37.1436
6
8.9670
5.00
1.5294
-0.0810
67.4932
23.5209
43.9723
7
8.9670
5.00
1.5294
-0.0810
77.9088
27.1077
50.8010
8
8.9670
5.00
1.5294
-0.0810
88.3243
30.6946
57.6298
9
8.9670
5.00
1.5294
-0.0810
98.7398
34.2814
64.4585
10
8.9670
5.00
1.5294
-0.0810

109.1554

37.8682
71.2872
11
8.9670
5.00
1.5294
-0.0810
119.5709
41.4550
78.1159
12
8.9670
5.00
1.5294
-0.0810
129.9865
45.0418
84.9446
13
8.9670
5.00
1.5294
-0.0810
140.4020
48.6286
91.7733
14
8.9670
5.00
1.5294
-0.0810
150.8175
52.2155
98.6021
15
8.9670
5.00
1.5294
-0.0810
161.2331
55.8023
105.4308
16
8.9670
5.00
1.5294
-0.0810
171.6486
59.3891
112.2595
17
8.9670
5.00
1.5294
-0.0810
182.0641
62.9759
119.0882
18
8.9670
5.00
1.5294
-0.0810
192.4797
66.5627
125.9169
19
8.9670
5.00
1.5294
-0.0810
202.8952
70.1496
132.7457
20
8.9670
5.00
1.5294
-0.0810
213.3108
73.7364
139.5744
21
8.9670
5.00
1.5294
-0.0810
223.7263
57.9924
165.7339
22
8.9670
5.00
1.5294
-0.0810
234.1418
50.5688
183.5731
23
8.9670
5.00
1.5294
-0.0810
244.5574
31.6863
212.8711
24
8.9670
5.00
1.5294
-0.0810
254.9729
22.0209
232.9520
25
8.9670
5.00
1.5294
-0.0810
265.3885
11.4588
253.9296

LEGEND:

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

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