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 5.8024 5.8024 5.8024 5.8024 5.8024

5.8024

5.8024

5.8024

5.8024
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 -0.4463 -0.4463 -0.4463 -0.4463

-52.46

-0.4463 -0.4463 -0.4463 -0.4463
II. TRANSMISSION CHARGES: - - - - - - - - - -
Demand Charge Per KW - - - - 393.1934 393.1934 393.1934
Transmission System Charge Per KWH`` 0.7684 0.9507 0.9507

0.9507

0.9507 0.9507
-
-
-
III. SYSTEM LOSS/SYSTEM LOSS RATE (SLR) Per KWH 0.7796 0.7796

0.7796

0.7796 0.7796 0.7796

0.7796

0.7796

0.7796
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 0.0645 0.0645 0.0645 0.0645 0.0645 0.0645 0.0645 0.0645 0.0645
X. POWER ACT RATE REDUCTION (CURRENT EFFECTIVE JAN '05) Per KWH -0.0789 0.0638 - - - - - - -
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 9.3813 8.7911 8.7911 8.7911 8.7911 7.0810 7.0810 7.0810 7.0810
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 - -   ` - 612.87 612.87 612.87

612.87

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
0.5780
0.5780
0.5780
0.5780
0.5780
0.5780
0.5780

0.5780

0.5780
TRANSMISSION VAT Per KWH
0.0808
0.0987
0.0987
0.0987
0.0987
0.1197

0.1197

0.1197
0.1197
SYSTEM LOSS VAT Per KWH
0.0858

0.0858

0.0858
0.0858
0.0858
0.0858
0.0858
0.0858
0.0858
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
8.5432
5.00
1.4912

-0.0789

14.9555
5.4317
9.5700
2
8.5432
5.00
1.4912
-0.0789
24.9109
8.8634
16.1399
3
8.5432
5.00
1.4912
-0.0789
24.8664
12.2952
22.7099
4
8.5432
5.00
1.4912
-0.0789
34.8664
15.7269
29.2798
5
8.5432
5.00
1.4912
-0.0789
44.8218
19.1586
35.8498
6
8.5432
5.00
1.4912
-0.0789
54.7773
22.5903
42.4197
7
8.5432
5.00
1.4912
-0.0789
64.7328
26.0220
48.9897
8
8.5432
5.00
1.4912
-0.0789
74.6882
29.4537
55.5596
9
8.5432
5.00
1.4912
-0.0789
84.6437
32.8855
62.1296
10
8.5432
5.00
1.4912
-0.0789

94.5992

36.3172
68.6996
11
8.5432
5.00
1.4912
-0.0789
104.5546
39.7489
75.2695
12
8.5432
5.00
1.4912
-0.0789
114.5101
43.1806
81.8395
13
8.5432
5.00
1.4912
-0.0789
124.4655
46.6123
88.4094
14
8.5432
5.00
1.4912
-0.0789
134.4210
50.0441
94.9794
15
8.5432
5.00
1.4912
-0.0789
144.3765
53.4758
101.5493
16
8.5432
5.00
1.4912
-0.0789
154.3319
56.9075
108.1193
17
8.5432
5.00
1.4912
-0.0789
164.2874
60.3392
114.6892
18
8.5432
5.00
1.4912
-0.0726
174.2429
63.7709
121.2592
19
8.5432
5.00
1.4912
-0.0726
184.1983
67.2026
127.8292
20
8.5432
5.00
1.4912
-0.0726
194.1538
70.6344
134.3991
21
8.5432
5.00
1.4912
-0.0726
204.1092
55.5496
159.4856
22
8.5432
5.00
1.4912
-0.0726
214.0647
48.4361
176.6007
23
8.5432
5.00
1.4912
-0.0726
224.0202
30.3486
204.6899
24
8.5432
5.00
1.4912
-0.0726
233.9756
21.0903
223.9499
25
8.5432
5.00
1.4912
-0.0726
253.8866
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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