Cotabato Light and Power Company |
Summary of Generation Rate |
Billing month: April 2019 |
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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 |
NPC |
59.30% |
8,737,172 |
25,567,911 |
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25,567,911 |
2.9263 |
Bilateral Contracts: |
TSI |
15.99% |
2,355,609 |
16,414,669 |
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16,414,669 |
6.9683 |
TMI |
0.00% |
- |
- |
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- |
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SMCPC |
21.99% |
3,240,390 |
19,558,250 |
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19,558,250 |
6.0358 |
HBI |
2.72% |
401,477 |
1,776,587 |
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1,776,587 |
4.4251 |
Others: |
PPD and Pilferage |
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(15,085) |
(681,218) |
(696,302) |
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Total |
100% |
14,734,648 |
63,302,332 |
(681,218) |
62,621,115 |
4.2499 |
Other Generation Rate Adjustments Approved by ERC |
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0.0049 |
Effective Rate |
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4.2548 |
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COTABATO LIGHT & POWER COMPANY |
RATE PROFILE - COMPARATIVE |
For April 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 |
4.2548 |
4.2548 |
4.2548 |
4.2548 |
4.2548 |
4.2548 |
Power Act Reduction |
% |
54.98% |
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Transmission Charge |
PhP/kWh |
0.5823 |
0.6244 |
0.5179 |
0.4943 |
0.4423 |
1.0586 |
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PhP/kW |
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315.7453 |
226.8744 |
280.0832 |
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System Loss Charge |
PhP/kWh |
0.3861 |
0.3895 |
0.4965 |
0.4485 |
0.4368 |
0.4241 |
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 |
0.0010 |
0.0010 |
0.0010 |
0.0010 |
0.0010 |
0.0010 |
Lifeline Rate Subsidy (PhP/Kwh) |
PhP/kWh |
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0.1046 |
0.1046 |
0.1046 |
0.1046 |
0.1046 |
(In excess of 80 Kwh) |
PhP/kWh |
0.1046 |
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Senior Citizen Subsidy |
PhP/kWh |
0.0003 |
0.0003 |
0.0003 |
0.0003 |
0.0003 |
0.0003 |
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 |
0.3493 |
0.3493 |
0.3493 |
0.3493 |
0.3493 |
0.3493 |
Transmission Charge |
P/Kwh |
0.0583 |
0.0625 |
0.1967 |
0.1365 |
0.1219 |
0.1060 |
System Loss Charge |
P/Kwh |
0.0350 |
0.0350 |
0.0350 |
0.0350 |
0.0350 |
0.0350 |
Gen. Rate SL VAT |
P/Kwh |
0.0279 |
0.0279 |
0.0279 |
0.0279 |
0.0279 |
0.0279 |
Trans. SL VAT |
P/Kwh |
0.0071 |
0.0071 |
0.0071 |
0.0071 |
0.0071 |
0.0071 |
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 |
0.0000% |
0.0000% |
0.0000% |
0.0000% |
0.0000% |
0.0000% |
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 |
0.0000 |
0.0000 |
0.0000 |
0.0000 |
0.0000 |
0.0000 |
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 |
-0.2192 |
-0.2192 |
-0.2192 |
-0.2192 |
-0.2192 |
-0.2192 |
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