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Cotabato Light and Power Company |
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Summary of Generation Rate |
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For August 2019 Billing |
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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 |
58.85% |
8,839,786 |
23,418,999 |
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23,418,999 |
2.6493 |
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Bilateral Contracts: |
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TSI |
16.72% |
2,511,012 |
15,432,346 |
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15,432,346 |
6.1459 |
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TMI |
0.00% |
- |
- |
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- |
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SMCPC |
18.88% |
2,836,146 |
16,794,004 |
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16,794,004 |
5.9214 |
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HBI |
5.55% |
834,381 |
3,366,911 |
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3,366,911 |
4.0352 |
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Others: |
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PPD and Pilferage |
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(21,341) |
(694,120) |
(715,460) |
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Total |
100% |
15,021,325 |
58,990,921 |
(694,120) |
58,296,801 |
3.8809 |
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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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3.8858 |
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COTABATO LIGHT & POWER COMPANY |
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RATE PROFILE - COMPARATIVE |
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For August 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 |
3.8858 |
3.8858 |
3.8858 |
3.8858 |
3.8858 |
3.8858 |
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Power Act Reduction |
% |
55.47% |
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Transmission Charge |
PhP/kWh |
0.5828 |
0.6823 |
0.5179 |
0.4943 |
0.4423 |
1.0779 |
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PhP/kW |
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377.0541 |
248.6687 |
339.1112 |
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System Loss Charge |
PhP/kWh |
0.3558 |
0.3637 |
0.4819 |
0.4224 |
0.4153 |
0.3952 |
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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 |
0.0008 |
0.0008 |
0.0008 |
0.0008 |
0.0008 |
0.0008 |
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Lifeline Rate Subsidy (PhP/Kwh) |
PhP/kWh |
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0.0900 |
0.0900 |
0.0900 |
0.0900 |
0.0900 |
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(In excess of 80 Kwh) |
PhP/kWh |
0.0900 |
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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 |
0.3163 |
0.3163 |
0.3163 |
0.3163 |
0.3163 |
0.3163 |
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Transmission Charge |
P/Kwh |
0.0559 |
0.0654 |
0.2077 |
0.1360 |
0.1275 |
0.1033 |
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System Loss Charge |
P/Kwh |
0.0323 |
0.0323 |
0.0323 |
0.0323 |
0.0323 |
0.0323 |
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Gen. Rate SL VAT |
P/Kwh |
0.0252 |
0.0252 |
0.0252 |
0.0252 |
0.0252 |
0.0252 |
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Trans. SL VAT |
P/Kwh |
0.0071 |
0.0071 |
0.0071 |
0.0071 |
0.0071 |
0.0071 |
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Regulatory Reset Cost Refund (Php/kWh) |
P/Kwh |
-0.0694 |
-0.0694 |
-0.0694 |
-0.0694 |
-0.0694 |
-0.0694 |
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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 |
0.00% |
0.00% |
0.00% |
0.00% |
0.00% |
0.00% |
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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 |
0.0543 |
0.0543 |
0.0543 |
0.0543 |
0.0543 |
0.0543 |
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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 |
-0.2142 |
-0.2142 |
-0.2142 |
-0.2142 |
-0.2142 |
-0.2142 |
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