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August 2019 PDF  | Print |  E-mail










Cotabato Light and Power Company

Summary of Generation Rate

For August 2019 Billing



















Sources % total to kWh Purchase A.) kWh Purchased B.) Generation Cost C.) Other Cost Adjustments D.) Total Generation Cost for the month Average Generation Rate

NPC 58.85% 8,839,786 23,418,999
23,418,999 2.6493

Bilateral Contracts:

TSI 16.72% 2,511,012 15,432,346
15,432,346 6.1459

TMI 0.00% - -
-


SMCPC 18.88% 2,836,146 16,794,004
16,794,004 5.9214

HBI 5.55% 834,381 3,366,911
3,366,911 4.0352

Others:

PPD and Pilferage

(21,341) (694,120) (715,460)


Total 100% 15,021,325 58,990,921 (694,120) 58,296,801 3.8809

Other Generation Rate Adjustments Approved by ERC




0.0049

Effective Rate




3.8858











COTABATO LIGHT & POWER COMPANY

RATE PROFILE - COMPARATIVE

For August 2019 Billing












Unit Residential Gen. Retail Service 1 (<=20KW) Gen. Retail Service 2 (>=20KW &<=40KW) Gen. Retail Service 3 (>=40KW &<=200KW) Gen. Retail Service 4 (>200KW) Flat Lighting Service

Generation Charge PhP/kWh 3.8858 3.8858 3.8858 3.8858 3.8858 3.8858

Power Act Reduction % 55.47%






Transmission Charge PhP/kWh 0.5828 0.6823 0.5179 0.4943 0.4423 1.0779


PhP/kW

377.0541 248.6687 339.1112

System Loss Charge PhP/kWh 0.3558 0.3637 0.4819 0.4224 0.4153 0.3952

Distribution Charge PhP/kWh 1.9002 1.9002 0.3193 0.2748 0.00 2.0783


PhP/kW

362.12 291.08 345.77


Supply Charge PhP/Cust/Mo.

138.97 285.92 2,008.16 78.96


PhP/kWh 0.1802 0.1802





Metering Charge PhP/Meter/Mo. 5.00 5.00 237.39 338.21 4,540.26 0.00


PhP/kWh 0.4573 0.4573





Fuel Recovery Charge PhP/Kwh







Automatic Fuel Recovery PhP/Kwh 0.0008 0.0008 0.0008 0.0008 0.0008 0.0008

Lifeline Rate Subsidy (PhP/Kwh) PhP/kWh
0.0900 0.0900 0.0900 0.0900 0.0900

(In excess of 80 Kwh) PhP/kWh 0.0900






Senior Citizen Subsidy PhP/kWh 0.0004 0.0004 0.0004 0.0004 0.0004 0.0004

Inter-Class Cross Subsidies PhP/kWh







Surcharge % 2% 2% 2% 2% 2% 2%

Franchise Tax - Cot. City % 0.25% 0.25% 0.25% 0.25% 0.25% 0.25%

Franchise Tax - Maguindanao % 0.50% 0.50% 0.50% 0.50% 0.50% 0.50%

VAT Rates


Generation Charge P/Kwh 0.3163 0.3163 0.3163 0.3163 0.3163 0.3163

Transmission Charge P/Kwh 0.0559 0.0654 0.2077 0.1360 0.1275 0.1033

System Loss Charge P/Kwh 0.0323 0.0323 0.0323 0.0323 0.0323 0.0323

Gen. Rate SL VAT P/Kwh 0.0252 0.0252 0.0252 0.0252 0.0252 0.0252

Trans. SL VAT P/Kwh 0.0071 0.0071 0.0071 0.0071 0.0071 0.0071

Regulatory Reset Cost Refund (Php/kWh) P/Kwh -0.0694 -0.0694 -0.0694 -0.0694 -0.0694 -0.0694

Distribution Revenue P/Kwh 12% 12% 12% 12% 12% 12%

Others P/Kwh 12% 12% 12% 12% 12% 12%

VAT on NPC/PSALM Adjustment P/Kwh 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

Universal Charge (PhP/Kwh)








Missionary Electrification P/Kwh 0.1561 0.1561 0.1561 0.1561 0.1561 0.1561

UCME - Subsidy P/Kwh 0.0454 0.0454 0.0454 0.0454 0.0454 0.0454

UCME - True-up Adjustment for Cys 2003-2009 and for CY 2011 P/Kwh 0.0709 0.0709 0.0709 0.0709 0.0709 0.0709

UCME - True-up Adjustment for CY 2010 P/Kwh 0.0381 0.0381 0.0381 0.0381 0.0381 0.0381

UCME - RE Developer P/Kwh 0.0017 0.0017 0.0017 0.0017 0.0017 0.0017

Environmental Charge P/Kwh 0.0025 0.0025 0.0025 0.0025 0.0025 0.0025

Stranded Contract Costs P/Kwh 0.0543 0.0543 0.0543 0.0543 0.0543 0.0543

NPC Stranded Debts P/Kwh 0.0428 0.0428 0.0428 0.0428 0.0428 0.0428

Feed-in Tariff Allowance (FIT-ALL) P/Kwh 0.2226 0.2226 0.2226 0.2226 0.2226 0.2226

NPC/PSALM Adjustment P/Kwh -0.2142 -0.2142 -0.2142 -0.2142 -0.2142 -0.2142