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Cotabato Light and Power Company |
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Summary of Generation Rate |
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For December 2019 Billing |
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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 |
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NPC |
61.13% |
9,903,837 |
26,039,540 |
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26,039,540 |
2.6292 |
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Bilateral Contracts: |
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TSI |
17.00% |
2,754,104 |
16,326,341 |
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16,326,341 |
5.9280 |
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TMI |
0.00% |
- |
- |
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- |
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SMCPC |
16.97% |
2,749,150 |
16,444,131 |
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16,444,131 |
5.9815 |
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HBI |
4.91% |
795,504 |
3,161,705 |
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3,161,705 |
3.9745 |
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Others: |
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PPD and Pilferage |
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(45,599) |
(701,922) |
(747,521) |
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Total |
100% |
16,202,595 |
61,926,118 |
(701,922) |
61,224,196 |
3.7787 |
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Other Generation Rate Adjustments Approved by ERC |
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0.0049 |
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Effective Rate |
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3.7836 |
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COTABATO LIGHT & POWER COMPANY |
RATE PROFILE - COMPARATIVE |
For December 2019 Billing |
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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 |
3.7836 |
3.7836 |
3.7836 |
3.7836 |
3.7836 |
3.7836 |
Power Act Reduction |
% |
59.70% |
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Transmission Charge |
PhP/kWh |
0.5428 |
0.6067 |
0.5179 |
0.4943 |
0.4423 |
1.1854 |
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PhP/kW |
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352.8279 |
235.9485 |
320.8956 |
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System Loss Charge |
PhP/kWh |
0.3417 |
0.3468 |
0.4571 |
0.4067 |
0.3990 |
0.3925 |
Distribution Charge |
PhP/kWh |
1.9002 |
1.9002 |
0.3193 |
0.2748 |
0.00 |
2.0783 |
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PhP/kW |
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362.12 |
291.08 |
345.77 |
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Supply Charge |
PhP/Cust/Mo. |
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138.97 |
285.92 |
2,008.16 |
78.96 |
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PhP/kWh |
0.1802 |
0.1802 |
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Metering Charge |
PhP/Meter/Mo. |
5.00 |
5.00 |
237.39 |
338.21 |
4,540.26 |
0.00 |
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PhP/kWh |
0.4573 |
0.4573 |
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Fuel Recovery Charge |
PhP/Kwh |
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Automatic Fuel Recovery |
PhP/Kwh |
0.0007 |
0.0007 |
0.0007 |
0.0007 |
0.0007 |
0.0007 |
Lifeline Rate Subsidy (PhP/Kwh) |
PhP/kWh |
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0.0777 |
0.0777 |
0.0777 |
0.0777 |
0.0777 |
(In excess of 80 Kwh) |
PhP/kWh |
0.0777 |
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Senior Citizen Subsidy |
PhP/kWh |
0.0004 |
0.0004 |
0.0004 |
0.0004 |
0.0004 |
0.0004 |
Inter-Class Cross Subsidies |
PhP/kWh |
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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 |
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Generation Charge |
P/Kwh |
0.2933 |
0.2933 |
0.2933 |
0.2933 |
0.2933 |
0.2933 |
Transmission Charge |
P/Kwh |
0.0517 |
0.0577 |
0.1905 |
0.1297 |
0.1206 |
0.1128 |
System Loss Charge |
P/Kwh |
0.0298 |
0.0298 |
0.0298 |
0.0298 |
0.0298 |
0.0298 |
Gen. Rate SL VAT |
P/Kwh |
0.0232 |
0.0232 |
0.0232 |
0.0232 |
0.0232 |
0.0232 |
Trans. SL VAT |
P/Kwh |
0.0066 |
0.0066 |
0.0066 |
0.0066 |
0.0066 |
0.0066 |
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) |
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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 |
-0.2023 |
-0.2023 |
-0.2023 |
-0.2023 |
-0.2023 |
-0.2023 |
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