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Cotabato Light and Power Company |
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Summary of Generation Rate |
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Billing month: December 2018 |
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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 |
66.24% |
10,250,021 |
27,295,420 |
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27,295,420 |
2.6630 |
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Bilateral Contracts: |
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TSI |
15.49% |
2,396,861 |
18,004,561 |
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18,004,561 |
7.5117 |
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TMI |
0.00% |
- |
685,610 |
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685,610 |
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SPPC |
0.00% |
- |
- |
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- |
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SMCPC |
17.95% |
2,777,067 |
16,713,648 |
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16,713,648 |
6.0185 |
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HBI |
0.32% |
49,129 |
203,500 |
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203,500 |
4.1422 |
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Others: |
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PPD and Pilferage |
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(25,550) |
(718,533) |
(744,083) |
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Total |
100% |
15,473,078 |
62,877,188 |
(718,533) |
62,158,655 |
4.0172 |
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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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4.0221 |
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COTABATO LIGHT & POWER COMPANY |
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RATE PROFILE - COMPARATIVE |
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For December 2018 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 |
4.0221 |
4.0221 |
4.0221 |
4.0221 |
4.0221 |
4.0221 |
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Power Act Reduction |
% |
66.74% |
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Transmission Charge |
PhP/kWh |
0.5934 |
0.6370 |
0.5179 |
0.4943 |
0.4423 |
1.0901 |
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PhP/kW |
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318.7936 |
203.4117 |
278.2869 |
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System Loss Charge |
PhP/kWh |
0.4030 |
0.4075 |
0.5208 |
0.4560 |
0.4547 |
0.4475 |
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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 |
0.0099 |
0.0099 |
0.0099 |
0.0099 |
0.0099 |
0.0099 |
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Lifeline Rate Subsidy (PhP/Kwh) |
PhP/kWh |
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0.0874 |
0.0874 |
0.0874 |
0.0874 |
0.0874 |
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(In excess of 80 Kwh) |
PhP/kWh |
0.0874 |
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Senior Citizen Subsidy |
PhP/kWh |
0.0004 |
0.0004 |
0.0004 |
0.0004 |
0.0004 |
0.0004 |
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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 |
0.3180 |
0.3180 |
0.3180 |
0.3180 |
0.3180 |
0.3180 |
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Transmission Charge |
P/Kwh |
0.0602 |
0.0650 |
0.1875 |
0.1174 |
0.1160 |
0.1082 |
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System Loss Charge |
P/Kwh |
0.0349 |
0.0349 |
0.0349 |
0.0349 |
0.0349 |
0.0349 |
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Gen. Rate SL VAT |
P/Kwh |
0.0274 |
0.0274 |
0.0274 |
0.0274 |
0.0274 |
0.0274 |
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Trans. SL VAT |
P/Kwh |
0.0075 |
0.0075 |
0.0075 |
0.0075 |
0.0075 |
0.0075 |
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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 |
0.1938 |
0.1938 |
0.1938 |
0.1938 |
0.1938 |
0.1938 |
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NPC Stranded Debts |
P/Kwh |
0.0265 |
0.0265 |
0.0265 |
0.0265 |
0.0265 |
0.0265 |
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Feed-in Tariff Allowance (FIT-ALL) |
P/Kwh |
0.2563 |
0.2563 |
0.2563 |
0.2563 |
0.2563 |
0.2563 |
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NPC/PSALM Adjustment |
P/Kwh |
-0.2072 |
-0.2072 |
-0.2072 |
-0.2072 |
-0.2072 |
-0.2072 |
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