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 5.9404 5.9404 5.9404 5.9404 5.9404

5.9404

5.9404

5.9404

5.9404
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 -0.5246 -0.5246 -0.5246 -0.5246

-52.46

-0.5246 -0.5246 -0.5246 -0.5246
II. TRANSMISSION CHARGES: - - - - - - - - - -
Demand Charge Per KW - - - - 370.4486 370.4486 3703.4486
Transmission System Charge Per KWH`` 0.7590 0.8283 0.8283

0.8283

0.8623 -
-
-
-
III. SYSTEM LOSS/SYSTEM LOSS RATE (SLR) Per KWH 0.7655 0.7655

0.7655

0.7655 0.7655 0.7655

0.7655

0.7655

0.7655
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 0.0782 0.0782 0.0782 0.0782 0.0782 0.0782 0.0782 0.0782 0.0782
X. POWER ACT RATE REDUCTION (CURRENT EFFECTIVE JAN '05) Per KWH -0.0726 0.0638 - - - - - - -
XI. SR. CITIZEN SUBSIDY PER KWH Per Cust./Mo. 0.0008 0.0008

0.0008

0.0008 0.0008 0.0008 0.0008 0.0008 0.0008
TOTAL RATE WITHOUT RETAIL CHARGES Per KWH 9.4380 8.7285 8.7285 8.7285 8.7285 7.1407 7.1407 7.1407 7.1407
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 - -   ` - 590.13 590.13 590.13

590.13

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
0.5836
0.5836
0.5836
0.5836
0.5836
0.5836
0.5836

0.5836

0.5836
TRANSMISSION VAT Per KWH
0.0773
0.0844
0.0844
0.0844
0.0844
0.0844

0.1117

0.1117
0.1117
SYSTEM LOSS VAT Per KWH
0.0840

0.0840

0.0840
0.0840
0.0840
0.0840
0.0840
0.0840
0.0840
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
8.5793
5.00
1.4950
-0.0726
15.0017
5.4317
9.5700
2
8.5793
5.00
1.4950
-0.0726
25.0033
8.8634
16.1399
3
8.5793
5.00
1.4950
-0.0726
35.0050
12.2952
22.7099
4
8.5793
5.00
1.4950
-0.0726
45.0067
15.7269
29.2798
5
8.5793
5.00
1.4950
-0.0726
55.0084
19.1586
35.8498
6
8.5793
5.00
1.4950
-0.0726
65.0100
22.5903
42.4197
7
8.5793
5.00
1.4950
-0.0726
75.0117
26.0220
48.9897
8
8.5793
5.00
1.4950
-0.0726
85.0134
29.4537
55.5596
9
8.5793
5.00
1.4950
-0.0726
95.0151
32.8855
62.1296
10
8.5793
5.00
1.4950
-0.0726

105.0167

36.3172
68.6996
11
8.5793
5.00
1.4950
-0.0726
115.0184
39.7489
75.2695
12
8.5793
5.00
1.4950
-0.0726
125.0201
43.1806
81.8395
13
8.5793
5.00
1.4950
-0.0726
135.0218
46.6123
88.4094
14
8.5793
5.00
1.4950
-0.0726
145.0234
50.0441
94.9794
15
8.5793
5.00
1.4950
-0.0726
155.0251
53.4758
101.5493
16
8.5793
5.00
1.4950
-0.0726
165.0268
56.9075
108.1193
17
8.5793
5.00
1.4950
-0.0726
175.0285
60.3392
114.6892
18
8.5793
5.00
1.4950
-0.0726
185.0301
63.7709
121.2592
19
8.5793
5.00
1.4950
-0.0726
195.0318
67.2026
127.8292
20
8.5793
5.00
1.4950
-0.0726
205.0335
70.6344
134.3991
21
8.5793
5.00
1.4950
-0.0726
215.0351
55.5496
159.4856
22
8.5793
5.00
1.4950
-0.0726
225.0368
48.4361
176.6007
23
8.5793
5.00
1.4950
-0.0726
235.0385
30.3486
204.6899
24
8.5793
5.00
1.4950
-0.0726
245.0402
21.0903
223.9499
25
8.5793
5.00
1.4950
-0.0726
255.0418
10.9741
244.0677

LEGEND:

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

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