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Cotabato Light and Power Company |
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Summary of Generation Rate |
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Billing month: June 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 |
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NPC |
50.72% |
8,272,368 |
23,990,022 |
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23,990,022 |
2.9000 |
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Bilateral Contracts: |
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TSI |
16.96% |
2,766,492 |
19,066,107 |
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19,066,107 |
6.8918 |
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TMI |
0.00% |
- |
- |
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- |
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SMCPC |
29.97% |
4,887,774 |
25,975,060 |
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25,975,060 |
5.3143 |
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HBI |
2.35% |
384,031 |
1,709,885 |
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1,709,885 |
4.4525 |
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Others: |
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PPD and Pilferage |
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(12,293) |
(936,775) |
(949,068) |
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Total |
100% |
16,310,664 |
70,728,780 |
(936,775) |
69,792,005 |
4.2789 |
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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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4.2838 |
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COTABATO LIGHT & POWER COMPANY |
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RATE PROFILE - COMPARATIVE |
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For June 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 |
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Generation Charge |
PhP/kWh |
4.2838 |
4.2838 |
4.2838 |
4.2838 |
4.2838 |
4.2838 |
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Power Act Reduction |
% |
38.92% |
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Transmission Charge |
PhP/kWh |
0.5040 |
0.6567 |
0.5179 |
0.4943 |
0.4423 |
1.0902 |
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PhP/kW |
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359.8024 |
233.2600 |
317.0531 |
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System Loss Charge |
PhP/kWh |
0.3831 |
0.3953 |
0.5000 |
0.4489 |
0.4408 |
0.4299 |
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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 |
0.0155 |
0.0155 |
0.0155 |
0.0155 |
0.0155 |
0.0155 |
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Lifeline Rate Subsidy (PhP/Kwh) |
PhP/kWh |
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0.0794 |
0.0794 |
0.0794 |
0.0794 |
0.0794 |
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(In excess of 80 Kwh) |
PhP/kWh |
0.0794 |
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Senior Citizen Subsidy |
PhP/kWh |
0.0003 |
0.0003 |
0.0003 |
0.0003 |
0.0003 |
0.0003 |
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Inter-Class Cross Subsidies |
PhP/kWh |
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Surcharge |
% |
2% |
2% |
2% |
2% |
2% |
2% |
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Franchise Tax - Cot. City |
% |
0.25% |
0.25% |
0.25% |
0.25% |
0.25% |
0.25% |
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Franchise Tax - Maguindanao |
% |
0.50% |
0.50% |
0.50% |
0.50% |
0.50% |
0.50% |
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VAT Rates |
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Generation Charge |
P/Kwh |
0.3986 |
0.3986 |
0.3986 |
0.3986 |
0.3986 |
0.3986 |
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Transmission Charge |
P/Kwh |
0.0550 |
0.0717 |
0.2148 |
0.1449 |
0.1339 |
0.1190 |
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System Loss Charge |
P/Kwh |
0.0391 |
0.0391 |
0.0391 |
0.0391 |
0.0391 |
0.0391 |
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Gen. Rate SL VAT |
P/Kwh |
0.0318 |
0.0318 |
0.0318 |
0.0318 |
0.0318 |
0.0318 |
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Trans. SL VAT |
P/Kwh |
0.0073 |
0.0073 |
0.0073 |
0.0073 |
0.0073 |
0.0073 |
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Distribution Revenue |
P/Kwh |
12% |
12% |
12% |
12% |
12% |
12% |
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Others |
P/Kwh |
12% |
12% |
12% |
12% |
12% |
12% |
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VAT on NPC/PSALM Adjustment |
P/Kwh |
0.0000% |
0.0000% |
0.0000% |
0.0000% |
0.0000% |
0.0000% |
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Universal Charge (PhP/Kwh) |
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Missionary Electrification |
P/Kwh |
0.1561 |
0.1561 |
0.1561 |
0.1561 |
0.1561 |
0.1561 |
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UCME - Subsidy |
P/Kwh |
0.0454 |
0.0454 |
0.0454 |
0.0454 |
0.0454 |
0.0454 |
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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 |
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UCME - True-up Adjustment for CY 2010 |
P/Kwh |
0.0381 |
0.0381 |
0.0381 |
0.0381 |
0.0381 |
0.0381 |
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UCME - RE Developer |
P/Kwh |
0.0017 |
0.0017 |
0.0017 |
0.0017 |
0.0017 |
0.0017 |
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Environmental Charge |
P/Kwh |
0.0025 |
0.0025 |
0.0025 |
0.0025 |
0.0025 |
0.0025 |
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Stranded Contract Costs |
P/Kwh |
0.0000 |
0.0000 |
0.0000 |
0.0000 |
0.0000 |
0.0000 |
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NPC Stranded Debts |
P/Kwh |
0.0428 |
0.0428 |
0.0428 |
0.0428 |
0.0428 |
0.0428 |
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Feed-in Tariff Allowance (FIT-ALL) |
P/Kwh |
0.2226 |
0.2226 |
0.2226 |
0.2226 |
0.2226 |
0.2226 |
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NPC/PSALM Adjustment |
P/Kwh |
-0.2007 |
-0.2007 |
-0.2007 |
-0.2007 |
-0.2007 |
-0.2007 |
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