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July 2019 PDF  | Print |  E-mail










Cotabato Light and Power Company

Summary of Generation Rate

For July 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 57.43% 9,346,445 27,348,909
27,348,909 2.9261

Bilateral Contracts:

TSI 15.23% 2,477,961 15,594,506
15,594,506 6.2933

TMI 0.00% - -
-


SMCPC 23.35% 3,799,456 21,452,657
21,452,657 5.6462

HBI 4.00% 650,528 2,722,404
2,722,404 4.1849

Others:

PPD and Pilferage

(5,750) (874,358) (880,108)


Total 100% 16,274,390 67,112,726 (874,358) 66,238,368 4.0701

Other Generation Rate Adjustments Approved by ERC




0.0049

Effective Rate




4.0750










COTABATO LIGHT & POWER COMPANY

RATE PROFILE - COMPARATIVE

For July 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 4.0750 4.0750 4.0750 4.0750 4.0750 4.0750

Power Act Reduction % 57.68%






Transmission Charge PhP/kWh 0.4979 0.5961 0.5179 0.4943 0.4423 1.1467


PhP/kW

338.5120 222.6683 322.3133

System Loss Charge PhP/kWh 0.3650 0.3728 0.4795 0.4328 0.4252 0.4167

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 0.0108 0.0108 0.0108 0.0108 0.0108 0.0108

Lifeline Rate Subsidy (PhP/Kwh) PhP/kWh
0.0711 0.0711 0.0711 0.0711 0.0711

(In excess of 80 Kwh) PhP/kWh 0.0711






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 0.3497 0.3497 0.3497 0.3497 0.3497 0.3497

Transmission Charge P/Kwh 0.0517 0.0618 0.2006 0.1398 0.1299 0.1189

System Loss Charge P/Kwh 0.0347 0.0347 0.0347 0.0347 0.0347 0.0347

Gen. Rate SL VAT P/Kwh 0.0279 0.0279 0.0279 0.0279 0.0279 0.0279

Trans. SL VAT P/Kwh 0.0068 0.0068 0.0068 0.0068 0.0068 0.0068

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 -0.1962 -0.1962 -0.1962 -0.1962 -0.1962 -0.1962