Cotabato Light and Power Company |
Summary of Generation Rate |
Billing month: May 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 |
53.86% |
8,849,308 |
25,631,436 |
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25,631,436 |
2.8964 |
Bilateral Contracts: |
TSI |
16.05% |
2,636,711 |
18,564,081 |
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18,564,081 |
7.0406 |
TMI |
0.00% |
- |
- |
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- |
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SMCPC |
27.51% |
4,519,361 |
25,112,816 |
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25,112,816 |
5.5567 |
HBI |
2.58% |
424,060 |
1,882,311 |
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1,882,311 |
4.4388 |
Others: |
PPD and Pilferage |
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(8,852) |
(780,579) |
(789,431) |
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Total |
100% |
16,429,440 |
71,181,791 |
(780,579) |
70,401,213 |
4.2851 |
Other Generation Rate Adjustments Approved by ERC |
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0.0049 |
Effective Rate |
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4.2900 |
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COTABATO LIGHT & POWER COMPANY |
RATE PROFILE - COMPARATIVE |
For May 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 |
4.2900 |
4.2900 |
4.2900 |
4.2900 |
4.2900 |
4.2900 |
Power Act Reduction |
% |
43.25% |
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Transmission Charge |
PhP/kWh |
0.5059 |
0.5802 |
0.5179 |
0.4943 |
0.4423 |
1.1118 |
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PhP/kW |
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339.8401 |
226.4463 |
296.9618 |
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System Loss Charge |
PhP/kWh |
0.3834 |
0.3893 |
0.5000 |
0.4490 |
0.4415 |
0.4318 |
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 |
0.0026 |
0.0026 |
0.0026 |
0.0026 |
0.0026 |
0.0026 |
Lifeline Rate Subsidy (PhP/Kwh) |
PhP/kWh |
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0.0802 |
0.0802 |
0.0802 |
0.0802 |
0.0802 |
(In excess of 80 Kwh) |
PhP/kWh |
0.0802 |
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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 |
0.3764 |
0.3764 |
0.3764 |
0.3764 |
0.3764 |
0.3764 |
Transmission Charge |
P/Kwh |
0.0525 |
0.0603 |
0.2039 |
0.1377 |
0.1279 |
0.1154 |
System Loss Charge |
P/Kwh |
0.0370 |
0.0370 |
0.0370 |
0.0370 |
0.0370 |
0.0370 |
Gen. Rate SL VAT |
P/Kwh |
0.0301 |
0.0301 |
0.0301 |
0.0301 |
0.0301 |
0.0301 |
Trans. SL VAT |
P/Kwh |
0.0069 |
0.0069 |
0.0069 |
0.0069 |
0.0069 |
0.0069 |
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 |
-0.2000 |
-0.2000 |
-0.2000 |
-0.2000 |
-0.2000 |
-0.2000 |
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