2024 BREAKDOWN OF GENERATION CHARGE
BREAKDOWN OF GENERATION CHARGE
for the billing month of January 2024
Power Suppliers for the period: November 26, 2023 to December 25, 2023
REGION | ACRONYM | NAME OF DU | SOURCE | %Total kWh Purchased |
(A) kWh Purchased |
(B) Basic Generation Cost (PhP) |
(C) Other Cost Adjustments (DAA, NSS, VAT) and Other Billing Adjustments) (PhP) |
(D=B+C) Total Generation Cost for the Month (PhP) |
(D/A) Average Generation Cost (PhP/kWh) |
---|---|---|---|---|---|---|---|---|---|
CARAGA | SURNECO, INC. | Surigao Del Norte Electric Cooperative, Inc. | NPC |
14.84%
|
2,361,000.00
|
5,478,340.60
|
119,339.25 | 5,597,679.85 | 2.37 |
BILATERAL CONTRACTS w/ IPPS | |||||||||
IPP1 -NAC |
0.19%
|
30,155.00
|
14,023,701.17
|
1,682,844.14 | 15,706,545.31 | 520.86 | |||
IPP2 -GNPK |
0.00%
|
-
|
-
|
- | - | - | |||
IPP3 -THERMA SOUTH INC. (TSI) |
22.47%
|
3,576,000.00
|
26,085,146.79
|
3,130,217.61 | 29,215,364.40 | 8.17 | |||
IPP4 -FDC Coal |
43.31%
|
6,892,045.16
|
54,527,287.88
|
6,612,195.00 | 61,139,482.88 | 8.87 | |||
WESM |
18.73%
|
2,980,600.00
|
15,065,833.60
|
1,284,137.15 | 16,349,970.75 | 5.49 | |||
SELF-GENERATION |
|
|
|
|
|
|
|||
SALE FOR RESALE |
0.28%
|
44,196.00
|
32,565.20
|
34,363.10
|
66,928.30
|
1.51
|
|||
OTHERS (SPUG-HIKDOP |
0.17%
|
27,508.44
|
171,402.35
|
19,644.91 | 191,047.26 | 6.95 | |||
TOTAL |
100.00%
|
15,911,504.60
|
115,384,277.59
|
12,882,741.16 | 128,267,018.75 | 8.06 | |||
BREAKDOWN OF GENERATION CHARGE
for the billing month of February 2024
Power Suppliers for the period: December 26, 2023 to January 25, 2024
REGION | ACRONYM | NAME OF DU | SOURCE | %Total kWh Purchased |
(A) kWh Purchased |
(B) Basic Generation Cost (PhP) |
(C) Other Cost Adjustments (DAA, NSS, VAT) and Other Billing Adjustments) (PhP) |
(D=B+C) Total Generation Cost for the Month (PhP) |
(D/A) Average Generation Cost (PhP/kWh) |
---|---|---|---|---|---|---|---|---|---|
CARAGA | SURNECO, INC. | Surigao Del Norte Electric Cooperative, Inc. | NPC |
26.95%
|
4,547,694.00
|
13,550,606.71
|
398,463.74 | 13,949,070.45 | 3.07 |
BILATERAL CONTRACTS w/ IPPS | |||||||||
IPP1 -NAC |
1.37%
|
231,103.00
|
16,609,190.61
|
1,993,102.87 | 18,602,293.48 | 80.49 | |||
IPP2 -GNPK |
0.00%
|
-
|
-
|
- | - | - | |||
IPP3 -THERMA SOUTH INC. (TSI) |
19.66%
|
3,317,600.00
|
24,365,462.84
|
2,923,855.54 | 27,289,318.38 | 8.23 | |||
IPP4 -FDC Coal |
41.04%
|
6,924,411.08
|
54,660,246.56
|
6,628,543.70 | 61,288,790.26 | 8.85 | |||
WESM |
10.41%
|
1,756,130.00
|
8,765,596.79
|
649,668.72 | 9,415,265.51 | 5.36 | |||
SELF-GENERATION |
|
|
|
|
|
|
|||
SALE FOR RESALE |
0.34%
|
56,959.50
|
41,934.27
|
44,240.45
|
86,174.72
|
1.51
|
|||
OTHERS (SPUG-HIKDOP |
0.23%
|
38,451.24
|
239,585.80
|
27,540.58 | 267,126.38 | 6.95 | |||
TOTAL |
100.00%
|
16,872,348.82
|
118,232,623.58
|
12,665,415.60 | 130,898,039.18 | 7.76 | |||
BREAKDOWN OF GENERATION CHARGE
for the billing month of March 2024
Power Suppliers for the period: January 26, 2024 to February 25, 2024
REGION | ACRONYM | NAME OF DU | SOURCE | %Total kWh Purchased |
(A) kWh Purchased |
(B) Basic Generation Cost (PhP) |
(C) Other Cost Adjustments (DAA, NSS, VAT) and Other Billing Adjustments) (PhP) |
(D=B+C) Total Generation Cost for the Month (PhP) |
(D/A) Average Generation Cost (PhP/kWh) |
---|---|---|---|---|---|---|---|---|---|
CARAGA | SURNECO, INC. | Surigao Del Norte Electric Cooperative, Inc. | NPC |
30.27%
|
4,927,749.00
|
14,733,081.84
|
411,184.77 | 15,144,266.61 | 3.07 |
BILATERAL CONTRACTS w/ IPPS | |||||||||
IPP1 -NAC |
0.07%
|
10,825.00
|
13,681,811.38
|
1,641,817.38 | 15,323,628.90 | 1,415.58 | |||
IPP2 -GNPK |
0.00%
|
-
|
-
|
- | - | - | |||
IPP3 -THERMA SOUTH INC. (TSI) |
13.99%
|
2,277,700.00
|
20,182,924.02
|
2,421,950.88 | 22,604,874.90 | 9.92 | |||
IPP4 -FDC Coal |
51.34%
|
8,359,100.00
|
60,828,625.01
|
7,383,026.01 | 68,211,651.02 | 8.16 | |||
WESM |
3.85%
|
627,130.00
|
2,696,678.60
|
(2,981,098.76) | (284,420.16) | (0.45) | |||
SELF-GENERATION |
|
|
|
|
|
|
|||
SALE FOR RESALE |
0.27%
|
43,434.00
|
32,004.26
|
33,777.40
|
65,781.66
|
1.51
|
|||
OTHERS (SPUG-HIKDOP |
0.22%
|
35,716.30
|
222,544.68
|
25,533.84 | 248,078.52 | 6.95 | |||
TOTAL |
100.00%
|
16,281,654.30
|
112,377,669.93
|
8,936,191.53 | 121,313,861.46 | 7.45 | |||
BREAKDOWN OF GENERATION CHARGE
for the billing month of April 2024
Power Suppliers for the period: February 26, 2024 to March 25, 2024
REGION | ACRONYM | NAME OF DU | SOURCE | %Total kWh Purchased |
(A) kWh Purchased |
(B) Basic Generation Cost (PhP) |
(C) Other Cost Adjustments (DAA, NSS, VAT) and Other Billing Adjustments) (PhP) |
(D=B+C) Total Generation Cost for the Month (PhP) |
(D/A) Average Generation Cost (PhP/kWh) |
---|---|---|---|---|---|---|---|---|---|
CARAGA | SURNECO, INC. | Surigao Del Norte Electric Cooperative, Inc. | NPC |
24.26%
|
3,899,620.00
|
11,588,747.73
|
289,613.66 | 11,878,361.39 | 3.05 |
BILATERAL CONTRACTS w/ IPPS | |||||||||
IPP1 -NAC |
1.52%
|
244,593.00
|
16,824,828.34
|
2,018,979.40 | 18,843,807.75 | 77.04 | |||
IPP2 -GNPK |
0.00%
|
-
|
-
|
- | - | - | |||
IPP3 -THERMA SOUTH INC. (TSI) |
17.14%
|
2,754,700.00
|
21,514,504.23
|
2,581,740.51 | 24,096,244.74 | 8.75 | |||
IPP4 -FDC Coal |
40.76%
|
6,550,220.11
|
52,715,536.49
|
6,318,004.11 | 59,033,540.60 | 9.01 | |||
WESM |
15.87%
|
2,550,190.00
|
14,592,309.33
|
858,151.20 | 15,450,460.53 | 6.06 | |||
SELF-GENERATION |
|
|
|
|
|
|
|||
SALE FOR RESALE |
0.24%
|
38,100.00
|
259,755.79
|
28,843.83
|
288,599.62
|
7.57
|
|||
OTHERS (SPUG-HIKDOP |
0.21%
|
34,349.91
|
230,391.75
|
26,508.46 | 256,900.21 | 7.48 | |||
TOTAL |
100.00%
|
16,071,773.02
|
117,726,073.66
|
12,121,841.17 | 129,847,914.84 | 8.08 | |||
BREAKDOWN OF GENERATION CHARGE
for the billing month of May 2024
Power Suppliers for the period: March 26, 2024 to April 25, 2024
REGION | ACRONYM | NAME OF DU | SOURCE | %Total kWh Purchased |
(A) kWh Purchased |
(B) Basic Generation Cost (PhP) |
(C) Other Cost Adjustments (DAA, NSS, VAT) and Other Billing Adjustments) (PhP) |
(D=B+C) Total Generation Cost for the Month (PhP) |
(D/A) Average Generation Cost (PhP/kWh) |
---|---|---|---|---|---|---|---|---|---|
CARAGA | SURNECO, INC. | Surigao Del Norte Electric Cooperative, Inc. | NPC |
19.88%
|
4,057,625.00
|
11,990,002.85
|
302,892.16 | 12,292,895.01 | 3.03 |
BILATERAL CONTRACTS w/ IPPS | |||||||||
IPP1 -NAC |
0.95%
|
193,349.34
|
16,195,661.05
|
1,943,479.33 | 18,139,140.38 | 93.82 | |||
IPP2 -GNPK |
0.00%
|
-
|
-
|
- | - | - | |||
IPP3 -THERMA SOUTH INC. (TSI) |
16.14%
|
3,294,533.34
|
22,651,213.63
|
2,718,145.64 | 25,369,359.27 | 7.70 | |||
IPP4 -FDC Coal |
41.33%
|
8,435,600.00
|
57,857,710.40
|
6,932,802.53 | 64,790,512.93 | 7.68 | |||
WESM |
21.18%
|
4,323,870.00
|
34,548,946.96
|
3,095,601.91 | 37,644,548.87 | 8.71 | |||
SELF-GENERATION |
|
|
|
|
|
|
|||
SALE FOR RESALE |
0.32%
|
64,389.00
|
469,726.26
|
52,438.65
|
522,164.91
|
8.11
|
|||
OTHERS (SPUG-HIKDOP |
0.20%
|
41,750.72
|
280,030.42
|
32,341.46 | 312,371.88 | 7.48 | |||
TOTAL |
100.00%
|
20,411,117.40
|
143,993,291.57
|
15,077,701.67 | 159,070,993.24 | 7.79 | |||
BREAKDOWN OF GENERATION CHARGE
for the billing month of June 2024
Power Suppliers for the period: April 26, 2024 to May 25, 2024
REGION | ACRONYM | NAME OF DU | SOURCE | %Total kWh Purchased |
(A) kWh Purchased |
(B) Basic Generation Cost (PhP) |
(C) Other Cost Adjustments (DAA, NSS, VAT) and Other Billing Adjustments) (PhP) |
(D=B+C) Total Generation Cost for the Month (PhP) |
(D/A) Average Generation Cost (PhP/kWh) |
---|---|---|---|---|---|---|---|---|---|
CARAGA | SURNECO, INC. | Surigao Del Norte Electric Cooperative, Inc. | NPC |
18.36%
|
3,839,400.00
|
11,387,109.60
|
349,426.62 | 11,736,536.22 | 3.06 |
BILATERAL CONTRACTS w/ IPPS | |||||||||
IPP1 -NAC |
2.80%
|
586,319.38
|
21,332,185.26
|
2,559,862.23 | 23,892,047.49 | 40.75 | |||
IPP2 -GNPK |
0.00%
|
-
|
-
|
- | - | - | |||
IPP3 -THERMA SOUTH INC. (TSI) |
16.16%
|
3,379,067.31
|
24,079,780.86
|
2,897,109.78 | 26,976,890.64 | 7.98 | |||
IPP4 -FDC Coal |
39.21%
|
8,199,203.56
|
57,496,826.16
|
6,889,780.09 | 64,386,606.25 | 7.85 | |||
WESM |
23.02%
|
4,813,860.00
|
43,807,534.76
|
2,024,560.79 | 45,832,095.55 | 9.52 | |||
SELF-GENERATION |
|
|
|
|
|
|
|||
SALE FOR RESALE |
0.24%
|
49,530.00
|
360,987.10
|
40,295.23
|
401,282.33
|
8.10
|
|||
OTHERS (SPUG-HIKDOP |
0.20%
|
41,822.86
|
280,514.30
|
32,257.94 | 312,772.24 | 7.48 | |||
TOTAL |
100.00%
|
20,909,203.11
|
158,744,938.04
|
14,793,292.68 | 173,538,230.72 | 8.30 | |||
BREAKDOWN OF GENERATION CHARGE
for the billing month of July 2024
Power Suppliers for the period: May 26, 2024 to June 25, 2024
REGION | ACRONYM | NAME OF DU | SOURCE | %Total kWh Purchased |
(A) kWh Purchased |
(B) Basic Generation Cost (PhP) |
(C) Other Cost Adjustments (DAA, NSS, VAT) and Other Billing Adjustments) (PhP) |
(D=B+C) Total Generation Cost for the Month (PhP) |
(D/A) Average Generation Cost (PhP/kWh) |
---|---|---|---|---|---|---|---|---|---|
CARAGA | SURNECO, INC. | Surigao Del Norte Electric Cooperative, Inc. | NPC |
18.65%
|
4,069,843.00
|
12,043,229.93
|
499,873.31 | 12,543,103.24 | 3.08 |
BILATERAL CONTRACTS w/ IPPS | |||||||||
IPP1 -NAC |
1.16%
|
253,874.77
|
16,974,812.26
|
2,036,977.47 | 19,011,789.73 | 74.89 | |||
IPP2 -GNPK |
0.00%
|
-
|
-
|
- | - | - | |||
IPP3 -THERMA SOUTH INC. (TSI) |
17.05%
|
3,720,000.00
|
25,343,402.34
|
3,014,289.25 | 28,357,691.59 | 7.62 | |||
IPP4 -FDC Coal |
44.15%
|
9,634,600.00
|
60,151,500.01
|
7,206,978.48 | 67,361,478.49 | 6.99 | |||
WESM |
18.47%
|
4,029,280.00
|
22,597,163.09
|
1,516,263.77 | 24,113,426.86 | 5.98 | |||
SELF-GENERATION |
|
|
|
|
|
|
|||
SALE FOR RESALE |
0.30%
|
64,579.50
|
470,392.55
|
52,507.01
|
522,899.56
|
8.10
|
|||
OTHERS (SPUG-HIKDOP |
0.22%
|
48,836.02
|
327,552.83
|
37,970.47 | 365,523.30 | 7.48 | |||
TOTAL |
100.00%
|
21,821,013.27
|
137,911,053.01
|
14,364,859.76 | 152,275,912.80 | 6.98 | |||
BREAKDOWN OF GENERATION CHARGE
for the billing month of August 2024
Power Suppliers for the period: June 26, 2024 to July 25, 2024
REGION | ACRONYM | NAME OF DU | SOURCE | %Total kWh Purchased |
(A) kWh Purchased |
(B) Basic Generation Cost (PhP) |
(C) Other Cost Adjustments (DAA, NSS, VAT) and Other Billing Adjustments) (PhP) |
(D=B+C) Total Generation Cost for the Month (PhP) |
(D/A) Average Generation Cost (PhP/kWh) |
---|---|---|---|---|---|---|---|---|---|
CARAGA | SURNECO, INC. | Surigao Del Norte Electric Cooperative, Inc. | NPC |
19.45%
|
3,888,000.00
|
10,296,518.04
|
281,388.77 | 10,577,906.81 | 2.72 |
BILATERAL CONTRACTS w/ IPPS | |||||||||
IPP1 -NAC |
0.55%
|
110,466.00
|
15,121,777.60
|
1,814,613.31 | 16,939,390.91 | 153.32 | |||
IPP2 -GNPK |
0.00%
|
-
|
-
|
- | - | - | |||
IPP3 -THERMA SOUTH INC. (TSI) |
17.36%
|
3,470,983.85
|
24,912,949.46
|
2,989,553.94 | 27,902,503.40 | 8.04 | |||
IPP4 -FDC Coal |
46.62%
|
9,319,717.00
|
61,103,436.10
|
7,321,228.67 | 68,424,664.77 | 7.34 | |||
WESM |
15.56%
|
3,111,410.00
|
18,413,489.83
|
1,392,574.20 | 19,806,064.03 | 6.37 | |||
SELF-GENERATION |
|
|
|
|
|
|
|||
SALE FOR RESALE |
0.26%
|
51,244.50
|
372,430.67
|
41,564.00
|
413,994.67
|
8.08
|
|||
OTHERS (SPUG-HIKDOP |
0.19%
|
38,689.61
|
259,498.97
|
29,349.47 | 288,848.44 | 7.47 | |||
TOTAL |
100.00%
|
19,990,510.96
|
130,480,100.67
|
13,870,272.36 | 144,350,373.03 | 7.22 | |||
BREAKDOWN OF GENERATION CHARGE
for the billing month of September 2024
Power Suppliers for the period: July 26, 2024 to August 25, 2024
REGION | ACRONYM | NAME OF DU | SOURCE | %Total kWh Purchased |
(A) kWh Purchased |
(B) Basic Generation Cost (PhP) |
(C) Other Cost Adjustments (DAA, NSS, VAT) and Other Billing Adjustments) (PhP) |
(D=B+C) Total Generation Cost for the Month (PhP) |
(D/A) Average Generation Cost (PhP/kWh) |
---|---|---|---|---|---|---|---|---|---|
CARAGA | SURNECO, INC. | Surigao Del Norte Electric Cooperative, Inc. | NPC |
17.52%
|
4,017,600.00
|
10,623,731.58
|
257,407.04 | 10,881,138.62 | 2.71 |
BILATERAL CONTRACTS w/ IPPS | |||||||||
IPP1 -NAC |
0.31%
|
71,079.85
|
14,613,094.72
|
1,753,571.37 | 16,366,666.09 | 230.26 | |||
IPP2 -GNPK |
0.00%
|
-
|
-
|
- | - | - | |||
IPP3 -THERMA SOUTH INC. (TSI) |
14.89%
|
3,413,770.00
|
23,965,378.09
|
2,875,845.37 | 26,841,223.46 | 7.86 | |||
IPP4 -FDC Coal |
42.00%
|
9,630,342.00
|
59,231,518.20
|
7,096,225.77 | 66,327,743.97 | 6.89 | |||
WESM |
24.87%
|
5,703,010.00
|
23,669,212.50
|
2,141,141.50 | 25,810,354.00 | 4.53 | |||
SELF-GENERATION |
|
|
|
|
|
|
|||
SALE FOR RESALE |
0.24%
|
55,626.00
|
402,979.63
|
44,962.94
|
447,942.57
|
8.05
|
|||
OTHERS (SPUG-HIKDOP |
0.17%
|
38,306.30
|
256,927.99
|
29,155.94 | 286,083.93 | 7.47 | |||
TOTAL |
100.00%
|
22,292,734.15
|
132,762,842.71
|
14,198,309.93 | 146,961,152.64 | 6.41 | |||
2023 BREAKDOWN OF GENERATION CHARGE
BREAKDOWN OF GENERATION CHARGE
for the billing month of January 2023
Power Suppliers for the period: November 26, 2022 to December 25, 2022
SOURCE | %Total kWh Purchased |
(A) kWh Purchased |
(B) Basic Generation Cost (PhP) |
(C) Other Cost Adjustments (DAA, NSS, VAT) and Other Billing Adjustments) (PhP) |
(D=B+C) Total Generation Cost for the Month (PhP) |
(E=D/A) Average Generation Cost (PhP/kWh) |
---|---|---|---|---|---|---|
ON-GRID (Mainland) | ||||||
1. NPC/PSALM 2. IPP-TSI 3.1 IPP-FDC COAL 3.2 IPP-FDC COAL(Excess) 4. IPP-NAC 5. IPP-GNPK |
9.63% 9.42% 32.83% 0.00% 0.09% 48.03% |
1,333,999.00 1,304,809.63 4,546,398.97 - 12,793.00 6,651,884.40 |
3,361,758.74 22,415,644.00 65,180,816.07 - 13,640,715.05 73,036,234.03 |
(714,815.90) 2,440,538.37 7,816,033.77 - 1,636,819.07 7,904,995.46 |
2,646,942.84 24,856,182.37 72,996,849.84 - 15,277,534.12 80,941,229.49 |
1.9842 19.0497 16.0560 - 1,194.2104 12.1682 |
SUB-TOTAL (ON-GRID) |
100.00% | 13,849,885.00 | 177,635,167.89 | 19,083,570.77 | 196,718,738.66 | 14.2036 |
OFF-GRID (Hikdop) | ||||||
1. NPC/SPUG | 100.00% | - | - | - | - | - |
OFF-GRID (Nonoc Island) | ||||||
2. SALE FOR SALE | 100.00% | - | - | - | - | - |
TOTAL ON & OFF-GRID | 13,849,885.00 | 177,635,167.89 | 19,083,570.77 | 196,718,738.66 | 14.2036 |
BREAKDOWN OF GENERATION CHARGE
for the billing month of February 2023
Power Suppliers for the period: December 26, 2022 to January 25, 2023
SOURCE | %Total kWh Purchased |
(A) kWh Purchased |
(B) Basic Generation Cost (PhP) |
(C) Other Cost Adjustments (DAA, NSS, VAT) and Other Billing Adjustments) (PhP) |
(D=B+C) Total Generation Cost for the Month (PhP) |
(E=D/A) Average Generation Cost (PhP/kWh) |
---|---|---|---|---|---|---|
ON-GRID (Mainland) | ||||||
1. NPC/PSALM 2. IPP-TSI 3.1 IPP-FDC COAL 3.2 IPP-FDC COAL(Excess) 4. IPP-NAC 5. IPP-GNPK |
14.81% 10.09% 28.87% 0.00% 0.10% 46.13% |
2,105,901.00 1,434,797.04 4,104,101.87 - 14,511.00 6,557,804.09 |
6,165,005.70 22,851,749.85 61,758,433.53 - 13,691,156.53 70,179,589.65 |
199,355.83 2,729,014.70 7,405,945.34 - 1,642,920.92 7,074,901.20 |
6,364,361.53 25,580,764.55 69,164,378.87 - 15,334,077.45 77,254,490.85 |
3.0222 17.8288 16.8525 - 1,056.7209 11.7805 |
SUB-TOTAL (ON-GRID) |
100.00% | 14,217,115.00 | 174,645,935.26 | 19,052,137.99 | 193,698,073.25 | 13.6243 |
OFF-GRID (Hikdop) | ||||||
1. NPC/SPUG | 100.00% | 10,258.73 | 63,921.14 | (1,043.31) | 62,877.83 | 6.1292 |
OFF-GRID (Nonoc Island) | ||||||
2. SALE FOR SALE | 100.00% | - | - | - | - | - |
TOTAL ON & OFF-GRID | 14,227,373.73 | 174,709,856.40 | 19,051,094.68 | 193,760,951.08 | 13.6189 |
BREAKDOWN OF GENERATION CHARGE
for the billing month of March 2023
Power Suppliers for the period: January 26, 2023 to February 25, 2023
SOURCE | %Total kWh Purchased |
(A) kWh Purchased |
(B) Basic Generation Cost (PhP) |
(C) Other Cost Adjustments (DAA, NSS, VAT) and Other Billing Adjustments) (PhP) |
(D=B+C) Total Generation Cost for the Month (PhP) |
(E=D/A) Average Generation Cost (PhP/kWh) |
---|---|---|---|---|---|---|
ON-GRID (Mainland) | ||||||
1. NPC/PSALM 2. IPP-TSI 3.1 IPP-FDC COAL 3.2 IPP-FDC COAL(Excess) 4. IPP-NAC 5. IPP-GNPK |
5.51% 11.98% 29.48% 0.00% 0.09% 52.95% |
744,000.00 1,618,496.56 3,982,147.94 - 12,264.00 7,152,909.50 |
2,206,025.29 23,524,011.04 58,433,550.68 - 13,678,455.51 67,979,220.65 |
61,396.72 2,822,881.32 7,007,220.92 - 1,641,466.66 9,739,162.47 |
2,267,422.01 26,346,892.36 65,440,771.60 - 15,319,922.17 77,718,383.12 |
3.0476 16.2786 16.4335 - 1,249.1783 10.8653 |
SUB-TOTAL (ON-GRID) |
100.00% | 13,509,818.00 | 165,821,263.17 | 21,272,128.09 | 187,093,391.26 | 13.8487 |
OFF-GRID (Hikdop) | ||||||
1. NPC/SPUG | 100.00% | 11,397.60 | 62,373.38 | 6,789.35 | 69,162.73 | 6.0682 |
OFF-GRID (Nonoc Island) | ||||||
2. SALE FOR SALE | 100.00% | - | - | - | - | - |
TOTAL ON & OFF-GRID | 13,521,215.60 | 165,883,636.55 | 21,278,917.44 | 187,162,553.99 | 13.8421 |
BREAKDOWN OF GENERATION CHARGE
for the billing month of April 2023
Power Suppliers for the period: February 26, 2023 to March 25, 2023
REGION | ACRONYM | NAME OF DU | SOURCE | %Total kWh Purchased |
(A) kWh Purchased |
(B) Basic Generation Cost (PhP) |
(C) Other Cost Adjustments (DAA, NSS, VAT) and Other Billing Adjustments) (PhP) |
(D=B+C) Total Generation Cost for the Month (PhP) |
(D/A) Average Generation Cost (PhP/kWh) |
---|---|---|---|---|---|---|---|---|---|
CARAGA | SURNECO, INC. | Surigao Del Norte Electric Cooperative, Inc. | NPC | 4.77% | 640,009.00 | 1,897,457.60 | 62,983.00 | 1,960,440.60 | 3.06 |
BILATERAL CONTRACTS w/ IPPS | |||||||||
IPP1 -NAC | 0.09% | 12,388.00 | 13,672,847.63 | 1,640,741.72 | 15,313,589.35 | 1,236.16 | |||
IPP2 -GNPK | 49.15% | 6,599,196.41 | 60,182,257.11 | 6,530,962.99 | 66,713,220.10 | 10.11 | |||
IPP3 -THERMA SOUTH INC. (TSI) | 12.82% | 1,720,800.00 | 22,521,369.87 | 2,816,964.13 | 25,338,334.00 | 14.72 | |||
IPP4 -FDC Coal | 25.92% | 3,480,500.00 | 53,644,634.46 | 6,472,161.14 | 60,116,795.00 | 17.27 | |||
WESM | 7.15% | 960,230.00 | 11,004,556.70 | 808,685.97 | 11,813,242.67 | 12.30 | |||
SELF-GENERATION | |||||||||
SALE FOR RESALE | |||||||||
OTHERS (SPUG-HIKDOP | 0.09% | 12,677.72 | 78,993.58 | 9,020.76 | 88,014.34 | 6.94 | |||
TOTAL |
100.00% | 13,425,801.13 | 163,002,116.95 | 18,341,519.71 | 181,343,636.66 | 1,300.58 | |||
BREAKDOWN OF GENERATION CHARGE
for the billing month of May 2023
Power Suppliers for the period: March 26, 2023 to April 25, 2023
REGION | ACRONYM | NAME OF DU | SOURCE | %Total kWh Purchased |
(A) kWh Purchased |
(B) Basic Generation Cost (PhP) |
(C) Other Cost Adjustments (DAA, NSS, VAT) and Other Billing Adjustments) (PhP) |
(D=B+C) Total Generation Cost for the Month (PhP) |
(D/A) Average Generation Cost (PhP/kWh) |
---|---|---|---|---|---|---|---|---|---|
CARAGA | SURNECO, INC. | Surigao Del Norte Electric Cooperative, Inc. | NPC |
4.72%
|
744,000.00
|
2,199,597.29
|
65,637.04
|
2,265,234.33
|
3.04
|
BILATERAL CONTRACTS w/ IPPS | |||||||||
IPP1 -NAC |
0.73%
|
115,598.00
|
14,419,083.54
|
1,730,290.02
|
16,149,373.56
|
139.70
|
|||
IPP2 -GNPK |
47.52%
|
7,493,484.88
|
67,164,443.69
|
10,862,667.59
|
78,027,111.28
|
10.41
|
|||
IPP3 -THERMA SOUTH INC. (TSI) |
10.91%
|
1,720,800.00
|
28,407,977.09
|
3,115,981.21
|
31,523,958.30
|
18.32
|
|||
IPP4 -FDC Coal |
28.73%
|
4,531,407.77
|
62,958,803.86
|
7,600,370.54
|
70,559,174.40
|
15.57
|
|||
WESM |
7.30%
|
1,151,110.00
|
8,946,725.87
|
739,582.11
|
9,686,307.98
|
8.41
|
|||
SELF-GENERATION |
|
|
|
|
|
|
|||
SALE FOR RESALE |
|
|
|
|
|
|
|||
OTHERS (SPUG-HIKDOP |
0.09%
|
13,836.14
|
86,211.62
|
9,849.85
|
96,061.47
|
6.94
|
|||
TOTAL |
100.00%
|
15,770,236.79
|
184,182,842.96
|
24,124,378.36
|
208,307,221.32
|
202.41
|
|||
BREAKDOWN OF GENERATION CHARGE
for the billing month of June 2023
Power Suppliers for the period: April 26, 2023 to May 25, 2023
REGION | ACRONYM | NAME OF DU | SOURCE | %Total kWh Purchased |
(A) kWh Purchased |
(B) Basic Generation Cost (PhP) |
(C) Other Cost Adjustments (DAA, NSS, VAT) and Other Billing Adjustments) (PhP) |
(D=B+C) Total Generation Cost for the Month (PhP) |
(D/A) Average Generation Cost (PhP/kWh) |
---|---|---|---|---|---|---|---|---|---|
CARAGA | SURNECO, INC. | Surigao Del Norte Electric Cooperative, Inc. | NPC |
3.83%
|
720,000.00
|
2,134,603.99
|
72,671.95
|
2,207,275.94 | 3.07 |
BILATERAL CONTRACTS w/ IPPS | |||||||||
IPP1 -NAC |
0.74%
|
140,085.00
|
14,592,364.61
|
1,751,083.75
|
16,343,448.36 | 116.67 | |||
IPP2 -GNPK |
43.28%
|
8,140,040.80
|
59,049,893.87
|
9,038,789.99 | 68,088,683.86 | 8.36 | |||
IPP3 -THERMA SOUTH INC. (TSI) |
17.52%
|
3,295,400.00
|
28,408,637.60
|
3,409,036.50 | 31,817,674.10 | 9.66 | |||
IPP4 -FDC Coal |
31.50%
|
5,924,956.42
|
73,802,494.54
|
8,915,548.90 | 82,718.043.44 | 13.96 | |||
WESM |
3.05%
|
572,770.00
|
(363,824.42)
|
(124,638.13) | (488,462.55) | (0.85) | |||
SELF-GENERATION |
|
|
|
|
|
|
|||
SALE FOR RESALE |
|
|
|
|
|
|
|||
OTHERS (SPUG-HIKDOP |
0.08%
|
14,433.94
|
89,936.41
|
10,277.09 | 100,213.50 | 6.94 | |||
TOTAL |
100.00%
|
18,807,686.16
|
177,714,106.60
|
23,072,770.05 | 200,786,876.65 | 157.80 | |||
BREAKDOWN OF GENERATION CHARGE
for the billing month of July 2023
Power Suppliers for the period: May 26, 2023 to June 25, 2023
REGION | ACRONYM | NAME OF DU | SOURCE | %Total kWh Purchased |
(A) kWh Purchased |
(B) Basic Generation Cost (PhP) |
(C) Other Cost Adjustments (DAA, NSS, VAT) and Other Billing Adjustments) (PhP) |
(D=B+C) Total Generation Cost for the Month (PhP) |
(D/A) Average Generation Cost (PhP/kWh) |
---|---|---|---|---|---|---|---|---|---|
CARAGA | SURNECO, INC. | Surigao Del Norte Electric Cooperative, Inc. | NPC |
3.92%
|
744,000.00
|
2,204,418.29
|
76,260.11 | 2,280,678.40 | 3.07 |
BILATERAL CONTRACTS w/ IPPS | |||||||||
IPP1 -NAC |
0.15%
|
29,370.00
|
13,796,801.85
|
1,655,616.22 | 15,452,418.07 | 526.13 | |||
IPP2 -GNPK |
45.20%
|
8,578,700.00
|
59,036,339.77
|
7,980,290.91 | 67,016,630.68 | 7.81 | |||
IPP3 -THERMA SOUTH INC. (TSI) |
16.69%
|
3,167,800.00
|
26,802,203.03
|
3,216,264.37 | 30,018,467.40 | 9.48 | |||
IPP4 -FDC Coal |
33.13%
|
6,286,691.66
|
69,724,114.70
|
8,429,760.68 | 78,153,875.38 | 12.43 | |||
WESM |
0.80%
|
151,400.00
|
2,288,651.02
|
157,077.13 | 2,445,728.15 | 16.15 | |||
SELF-GENERATION |
|
|
|
|
|
|
|||
SALE FOR RESALE |
|
|
|
|
|
|
|||
OTHERS (SPUG-HIKDOP |
0.11%
|
20,409.25
|
127,168.00
|
14,730.28 | 141,898.28 | 6.95 | |||
TOTAL |
100.00%
|
18,978,370.91
|
173,979,696.66
|
21,529,999.70 | 195,509,696.36 | 582.02 | |||
BREAKDOWN OF GENERATION CHARGE
for the billing month of August 2023
Power Suppliers for the period: June 26, 2023 to July 25, 2023
REGION | ACRONYM | NAME OF DU | SOURCE | %Total kWh Purchased |
(A) kWh Purchased |
(B) Basic Generation Cost (PhP) |
(C) Other Cost Adjustments (DAA, NSS, VAT) and Other Billing Adjustments) (PhP) |
(D=B+C) Total Generation Cost for the Month (PhP) |
(D/A) Average Generation Cost (PhP/kWh) |
---|---|---|---|---|---|---|---|---|---|
CARAGA | SURNECO, INC. | Surigao Del Norte Electric Cooperative, Inc. | NPC |
3.75%
|
694,480.00
|
1,833,648.80
|
55,933.48 | 1,889,582.28 | 2.72 |
BILATERAL CONTRACTS w/ IPPS | |||||||||
IPP1 -NAC |
1.10%
|
202,980.00
|
15,025,236.42
|
1,803,028.37 | 16,828,264.79 | 82.91 | |||
IPP2 -GNPK |
34.63%
|
6,407,866.00
|
42,963,079.78
|
4,602,673.06 | 47,565,752.84 | 7.42 | |||
IPP3 -THERMA SOUTH INC. (TSI) |
17.94%
|
3,319,200.00
|
28,475,012.56
|
3,417,001.52 | 31,892,014.08 | 9.61 | |||
IPP4 -FDC Coal |
37.15%
|
6,873,700.00
|
66,426,814.14
|
8,039,954.70 | 74,466,768.84 | 10.83 | |||
WESM |
5.35%
|
989,440.00
|
3,373,711.23
|
247,018.15 | 3,620,729.38 | 3.66 | |||
SELF-GENERATION |
|
|
|
|
|
|
|||
SALE FOR RESALE |
0.01%
|
952.50
|
5,855.97
|
1,417.75
|
7,273.75
|
7.64
|
|||
OTHERS (SPUG-HIKDOP |
0.09%
|
16,011.97
|
99,768.97
|
10,782.43 | 110,551.40 | 6.90 | |||
TOTAL |
100.00%
|
18,504,630.47
|
158,203,127.87
|
18,177,809.49 | 176,380,937.36 | 9.53 | |||
BREAKDOWN OF GENERATION CHARGE
for the billing month of September 2023
Power Suppliers for the period: July 26, 2023 to August 25, 2023
REGION | ACRONYM | NAME OF DU | SOURCE | %Total kWh Purchased |
(A) kWh Purchased |
(B) Basic Generation Cost (PhP) |
(C) Other Cost Adjustments (DAA, NSS, VAT) and Other Billing Adjustments) (PhP) |
(D=B+C) Total Generation Cost for the Month (PhP) |
(D/A) Average Generation Cost (PhP/kWh) |
---|---|---|---|---|---|---|---|---|---|
CARAGA | SURNECO, INC. | Surigao Del Norte Electric Cooperative, Inc. | NPC |
3.76%
|
724,914.00
|
1,911,093.40
|
33,064.93 | 1,944,158.33 | 2.68 |
BILATERAL CONTRACTS w/ IPPS | |||||||||
IPP1 -NAC |
4.41%
|
850,971.00
|
19,710,941.54
|
2,365,312.98 | 22,076,254.52 | 25.94 | |||
IPP2 -GNPK |
0.00%
|
-
|
-
|
- | - | - | |||
IPP3 -THERMA SOUTH INC. (TSI) |
18.61%
|
3,592,000.00
|
28,940,487.99
|
3,453,415.03 | 32,393,903.02 | 9.02 | |||
IPP4 -FDC Coal |
49.48%
|
9,549,238.93
|
72,452,668.51
|
8,789,812.61 | 81,242,481.12 | 8.51 | |||
WESM |
23.58%
|
4,551,990.00
|
23,948,864.28
|
1,925,962.09 | 25,874,826.37 | 5.68 | |||
SELF-GENERATION |
|
|
|
|
|
|
|||
SALE FOR RESALE |
0.05%
|
10,287.00
|
63,076.80
|
14,859.93
|
77,936.73
|
7.58
|
|||
OTHERS (SPUG-HIKDOP |
0.11%
|
21,497.71
|
133,950.06
|
15,809.88 | 149,759.94 | 6.97 | |||
TOTAL |
100.00%
|
19,300,898.64
|
147,161,082.58
|
16,598,237.45 | 163,759,320.03 | 8.48 | |||
BREAKDOWN OF GENERATION CHARGE
for the billing month of October 2023
Power Suppliers for the period: August 26, 2023 to September 25, 2023
REGION | ACRONYM | NAME OF DU | SOURCE | %Total kWh Purchased |
(A) kWh Purchased |
(B) Basic Generation Cost (PhP) |
(C) Other Cost Adjustments (DAA, NSS, VAT) and Other Billing Adjustments) (PhP) |
(D=B+C) Total Generation Cost for the Month (PhP) |
(D/A) Average Generation Cost (PhP/kWh) |
---|---|---|---|---|---|---|---|---|---|
CARAGA | SURNECO, INC. | Surigao Del Norte Electric Cooperative, Inc. | NPC |
7.02%
|
1,313,071.00
|
3,258,667.85
|
66,379.69 | 3,325,047.54 | 2.53 |
BILATERAL CONTRACTS w/ IPPS | |||||||||
IPP1 -NAC |
4.84%
|
904,738.00
|
20,175,095.95
|
2,421,011.51 | 22,596,107.46 | 24.98 | |||
IPP2 -GNPK |
0.00%
|
-
|
-
|
- | - | - | |||
IPP3 -THERMA SOUTH INC. (TSI) |
15.12%
|
2,826,500.00
|
22,942,590.68
|
2,745,171.61 | 25,687,762.02 | 9.09 | |||
IPP4 -FDC Coal |
46.74%
|
8,736,485.81
|
64,836,179.90
|
7,867,706.45 | 72,703,886.35 | 8.32 | |||
WESM |
26.05%
|
4,869,910.00
|
31,883,680.19
|
2,514,285.70 | 34,397,965.89 | 7.06 | |||
SELF-GENERATION |
|
|
|
|
|
|
|||
SALE FOR RESALE |
0.11%
|
19,812.00
|
14,614.84
|
15,480.22
|
30,095.06
|
1.52
|
|||
OTHERS (SPUG-HIKDOP |
0.12%
|
23,036.84
|
143,540.26
|
16,289.51 | 159,829.77 | 6.94 | |||
TOTAL |
100.00%
|
18,693,553.65
|
143,254,369.67
|
15,646,324.69 | 158,900,694.36 | 8.50 | |||
BREAKDOWN OF GENERATION CHARGE
for the billing month of November 2023
Power Suppliers for the period: September 26, 2023 to October 25, 2023
REGION | ACRONYM | NAME OF DU | SOURCE | %Total kWh Purchased |
(A) kWh Purchased |
(B) Basic Generation Cost (PhP) |
(C) Other Cost Adjustments (DAA, NSS, VAT) and Other Billing Adjustments) (PhP) |
(D=B+C) Total Generation Cost for the Month (PhP) |
(D/A) Average Generation Cost (PhP/kWh) |
---|---|---|---|---|---|---|---|---|---|
CARAGA | SURNECO, INC. | Surigao Del Norte Electric Cooperative, Inc. | NPC |
15.18%
|
2,701,535.00
|
6,549,527.61
|
111,706.09 | 6,661,233.70 | 2.47 |
BILATERAL CONTRACTS w/ IPPS | |||||||||
IPP1 -NAC |
3.32%
|
590,187.00
|
26,840,178.95
|
3,220,821.47 | 30,061,000.42 | 50.93 | |||
IPP2 -GNPK |
0.00%
|
-
|
-
|
- | - | - | |||
IPP3 -THERMA SOUTH INC. (TSI) |
15.01%
|
2,671,600.00
|
20,269,866.15
|
2,547,124.22 | 22,816,990.37 | 8.54 | |||
IPP4 -FDC Coal |
50.49%
|
8,986,200.00
|
68,733,029.54
|
8,337,825.55 | 77,070,855.09 | 8.58 | |||
WESM |
15.65%
|
2,786,320.00
|
17,397,553.45
|
1,406,270.95 | 18,803,824.40 | 6.75 | |||
SELF-GENERATION |
|
|
|
|
|
|
|||
SALE FOR RESALE |
0.20%
|
36,386.00
|
26,812.77
|
28,340.97
|
55,153.74
|
1.52
|
|||
OTHERS (SPUG-HIKDOP |
0.15%
|
26,509.73
|
165,179.48
|
18,984.42 | 184,163.90 | 6.95 | |||
TOTAL |
100.00%
|
17,798,737.73
|
139,982,147.95
|
15,671,073.67 | 155,653,221.62 | 8.75 | |||
BREAKDOWN OF GENERATION CHARGE
for the billing month of December 2023
Power Suppliers for the period: October 26, 2023 to November 25, 2023
REGION | ACRONYM | NAME OF DU | SOURCE | %Total kWh Purchased |
(A) kWh Purchased |
(B) Basic Generation Cost (PhP) |
(C) Other Cost Adjustments (DAA, NSS, VAT) and Other Billing Adjustments) (PhP) |
(D=B+C) Total Generation Cost for the Month (PhP) |
(D/A) Average Generation Cost (PhP/kWh) |
---|---|---|---|---|---|---|---|---|---|
CARAGA | SURNECO, INC. | Surigao Del Norte Electric Cooperative, Inc. | NPC |
14.31%
|
2,425,238.00
|
5,636,959.83
|
132,963.29 | 5,769,923.12 | 2.38 |
BILATERAL CONTRACTS w/ IPPS | |||||||||
IPP1 -NAC |
0.30%
|
50,228.00
|
14,288,272.01
|
1,714,592.64 | 16,002,864.65 | 318.60 | |||
IPP2 -GNPK |
0.00%
|
-
|
-
|
- | - | - | |||
IPP3 -THERMA SOUTH INC. (TSI) |
16.98%
|
2,878,300.00
|
22,730,519.75
|
2,727,662.38 | 25,458,182.13 | 8.84 | |||
IPP4 -FDC Coal |
52.32%
|
8,869,266.40
|
64,531,583.62
|
7,832,482.69 | 72,364,066.31 | 8.16 | |||
WESM |
15.55%
|
2,636,530.00
|
13,609,269.41
|
1,124,853.45 | 14,734,122.86 | 5.59 | |||
SELF-GENERATION |
|
|
|
|
|
|
|||
SALE FOR RESALE |
0.34%
|
58,293.00
|
42,939.08
|
45,352.42
|
88,291.50
|
1.51
|
|||
OTHERS (SPUG-HIKDOP |
0.20%
|
33,122.39
|
206,382.28
|
23,384.49 | 229,766.77 | 6.94 | |||
TOTAL |
100.00%
|
16,650,977.79
|
121,045,925.98
|
13,601,291.36 | 134,647,217.34 | 7.94 | |||
2022 BREAKDOWN OF GENERATION CHARGE
BREAKDOWN OF GENERATION CHARGE
for the billing month of January 2022
Power Suppliers for the period: November 26, 2021 to December 25, 2021
SOURCE | %Total kWh Purchased |
(A) kWh Purchased |
(B) Basic Generation Cost (PhP) |
(C) Other Cost Adjustments (DAA, NSS, VAT) and Other Billing Adjustments) (PhP) |
(D=B+C) Total Generation Cost for the Month (PhP) |
(E=D/A) Average Generation Cost (PhP/kWh) |
---|---|---|---|---|---|---|
ON-GRID (Mainland) | ||||||
1. NPC/PSALM 2. IPP-TSI 3.1 IPP-FDC COAL 3.2 IPP-FDC COAL(Excess) 4. IPP-NAC 5. IPP-GNPK |
6.46% 8.85% 33.40% 0.00% 0.04% 51.24% |
621,485.00 850,704.30 3,211,320.93 - 4,150.00 4,925,780.77 |
1,702,309.92 13,188,107.03 43,628,511.22 - 13,773,922.77 34,175,783.25 |
- 1,470,172.42 5,231,102.25 - 1,652,898.63 4,343,378.07 |
1,702,309.92 14,658,279.45 48,859,613.47 - 15,426,821.40 38,519,161.32 |
2.7391 17.2308 15.2148 - 3,717,3064 7.8199 |
SUB-TOTAL (ON-GRID) |
100.00% | 9,613,441.00 | 106,468,634.19 | 12,697,551.37 | 119,166,185.56 | 12.3958 |
OFF-GRID (Hikdop) | ||||||
1. NPC/SPUG | 100.00% | 33,792.32 | 162,284.25 | 17,871.40 | 180,155.65 | 5.3313 |
OFF-GRID (Nonoc Island) | ||||||
2. SALE FOR SALE | 100.00% | 46,830.00 | 250,807.74 | 27,238.20 | 278,045.94 | 5.9373 |
TOTAL ON & OFF-GRID | 9,694,063.32 | 106,881,726.18 | 12,742,660.97 | 119,624,387.15 | 12.3400 |
BREAKDOWN OF GENERATION CHARGE
for the billing month of February 2022
Power Suppliers for the period: December 26, 2021 to January 25, 2022
SOURCE | %Total kWh Purchased |
(A) kWh Purchased |
(B) Basic Generation Cost (PhP) |
(C) Other Cost Adjustments (DAA, NSS, VAT) and Other Billing Adjustments) (PhP) |
(D=B+C) Total Generation Cost for the Month (PhP) |
(E=D/A) Average Generation Cost (PhP/kWh) |
---|---|---|---|---|---|---|
ON-GRID (Mainland) | ||||||
1. NPC/PSALM 2. IPP-TSI 3.1 IPP-FDC COAL 3.2 IPP-FDC COAL(Excess) 4. IPP-NAC 5. IPP-GNPK |
66.63% 0.00% 0.00% 0.00% 0.00% 33.37% |
1,398,920.00 - - - - 700,655.00 |
4,165,421.58 - 17,663,398.43 - - 3,263,463.80 |
- - 2,119,607.81 - - 1,383,172.54 |
4,165,421.58 - 19,783,006.24 - - 4,646,636.34 |
2.9776 - - - - 6.6318 |
SUB-TOTAL (ON-GRID) |
100.00% | 2,099,575.00 | 25,092,283.81 | 3,502,780.35 | 28,595,064.16 | 13.6195 |
OFF-GRID (Hikdop) | ||||||
1. NPC/SPUG | 100.00% | - | - | - | - | - |
OFF-GRID (Nonoc Island) | ||||||
2. SALE FOR SALE | 100.00% | - | - | - | - | - |
TOTAL ON & OFF-GRID | 2,099,575.00 | 25,092,283.81 | 3,502,780.35 | 28,595,064.16 | 13.6195 |
BREAKDOWN OF GENERATION CHARGE
for the billing month of March 2022
Power Suppliers for the period: January 26, 2022 to February 25, 2022
SOURCE | %Total kWh Purchased |
(A) kWh Purchased |
(B) Basic Generation Cost (PhP) |
(C) Other Cost Adjustments (DAA, NSS, VAT) and Other Billing Adjustments) (PhP) |
(D=B+C) Total Generation Cost for the Month (PhP) |
(E=D/A) Average Generation Cost (PhP/kWh) |
---|---|---|---|---|---|---|
ON-GRID (Mainland) | ||||||
1. NPC/PSALM 2. IPP-TSI 3.1 IPP-FDC COAL 3.2 IPP-FDC COAL(Excess) 4. IPP-NAC 5. IPP-GNPK |
37.60% 3.73% 34.40% 0.00% 0.19% 24.07% |
2,385,499.00 236,882.32 2,181,985.25 - 12,159.00 1,527,145.44 |
7,049,639.58 3,492,506.50 8,746,302.30 - 13,478,770.48 20,232,910.30 |
49,449.24 1,504,089.26 962,120.86 - 1,617,452.46 2,771,044.71 |
7,099,088.82 4,996,595.76 9,708,423.16 - 15,096,222.94 23,003,955.01 |
2.9759 21.0932 4.4494 - 1,241.5678 15.0634 |
SUB-TOTAL (ON-GRID) |
100.00% | 6,343,671.00 | 53,000,129.16 | 6,904,156.53 | 59,904,285.69 | 9.4432 |
OFF-GRID (Hikdop) | ||||||
1. NPC/SPUG | 100.00% | - | - | - | - | - |
OFF-GRID (Nonoc Island) | ||||||
2. SALE FOR SALE | 100.00% | - | - | - | - | - |
TOTAL ON & OFF-GRID | 6,343,671.00 | 53,000,129.16 | 6,904,156.53 | 59,904,285.69 | 9.4432 |
BREAKDOWN OF GENERATION CHARGE
for the billing month of April 2022
Power Suppliers for the period: February 26, 2022 to March 25, 2022
SOURCE | %Total kWh Purchased |
(A) kWh Purchased |
(B) Basic Generation Cost (PhP) |
(C) Other Cost Adjustments (DAA, NSS, VAT) and Other Billing Adjustments) (PhP) |
(D=B+C) Total Generation Cost for the Month (PhP) |
(E=D/A) Average Generation Cost (PhP/kWh) |
---|---|---|---|---|---|---|
ON-GRID (Mainland) | ||||||
1. NPC/PSALM 2. IPP-TSI 3.1 IPP-FDC COAL 3.2 IPP-FDC COAL(Excess) 4. IPP-NAC 5. IPP-GNPK |
18.39% 9.91% 36.43% 0.00% 0.00% 35.27% |
1,610,831.00 867,766.56 3,191,141.08 - - 3,089,721.35 |
4,734,848.26 15,150,546.93 44,613,162.23 - 13,408,037.94 22,304,062.70 |
73,525.50 2,559,440.39 5,350,338.99 - 1,609,008.83 3,646,433.31 |
4,808,373.76 17,709,987.32 49,963,501.22 - 15,017,046.77 25,950,496.01 |
2.9850 20.4087 15.6569 - - 8.3990 |
SUB-TOTAL (ON-GRID) |
100.00% | 8,759,460.00 | 100,210,658.06 | 13,238,747.02 | 113,449,405.08 | 12.9516 |
OFF-GRID (Hikdop) | ||||||
1. NPC/SPUG | 100.00% | - | - | - | - | - |
OFF-GRID (Nonoc Island) | ||||||
2. SALE FOR SALE | 100.00% | - | - | - | - | - |
TOTAL ON & OFF-GRID | 8,759,460.00 | 100,210,658.06 | 13,238,747.02 | 113,449,405.08 | 12.9516 |
BREAKDOWN OF GENERATION CHARGE
for the billing month of May 2022
Power Suppliers for the period: March 26, 2022 to April 25, 2022
SOURCE | %Total kWh Purchased |
(A) kWh Purchased |
(B) Basic Generation Cost (PhP) |
(C) Other Cost Adjustments (DAA, NSS, VAT) and Other Billing Adjustments) (PhP) |
(D=B+C) Total Generation Cost for the Month (PhP) |
(E=D/A) Average Generation Cost (PhP/kWh) |
---|---|---|---|---|---|---|
ON-GRID (Mainland) | ||||||
1. NPC/PSALM 2. IPP-TSI 3.1 IPP-FDC COAL 3.2 IPP-FDC COAL(Excess) 4. IPP-NAC 5. IPP-GNPK |
12.58% 11.93% 32.10% 0.00% 0.00% 43.39% |
1,426,422.00 1,352,813.91 3,640,055.40 - - 4,919,448.69 |
4,170,626.03 19,306,411.29 51,706,060.97 - 13,425,743.05 34,726,654.26 |
28,158.45 2,276,618.94 6,200,197.86 - 1,611,089.17 5,055,944.98 |
4,198,784.48 21,583,030.23 57,906,258.83 - 15,036,832.22 39,782,599.24 |
2.9436 15.9542 15.9081 - - 8.0868 |
SUB-TOTAL (ON-GRID) |
100.00% | 11,338,740.00 | 123,335,495.60 | 15,172,009.40 | 138,507,505.00 | 12.2154 |
OFF-GRID (Hikdop) | ||||||
1. NPC/SPUG | 100.00% | - | - | - | - | - |
OFF-GRID (Nonoc Island) | ||||||
2. SALE FOR SALE | 100.00% | - | - | - | - | - |
TOTAL ON & OFF-GRID | 11,338,740.00 | 123,335,495.60 | 15,172,009.40 | 138,507,505.00 | 12.2154 |
BREAKDOWN OF GENERATION CHARGE
for the billing month of June 2022
Power Suppliers for the period: April 26, 2022 to May 25, 2022
SOURCE | %Total kWh Purchased |
(A) kWh Purchased |
(B) Basic Generation Cost (PhP) |
(C) Other Cost Adjustments (DAA, NSS, VAT) and Other Billing Adjustments) (PhP) |
(D=B+C) Total Generation Cost for the Month (PhP) |
(E=D/A) Average Generation Cost (PhP/kWh) |
---|---|---|---|---|---|---|
ON-GRID (Mainland) | ||||||
1. NPC/PSALM 2. IPP-TSI 3.1 IPP-FDC COAL 3.2 IPP-FDC COAL(Excess) 4. IPP-NAC 5. IPP-GNPK |
8.78% 10.52% 29.94% 0.00% 0.00% 50.76% |
1,118,988.00 1,341,266.50 3,816,480.51 - - 6,469,202.99 |
3,323,606.22 21,010,797.35 54,572,150.24 - 13,435,579.22 48,133,451.43 |
19,478.70 2,519,640.36 6,543,949.21 - 1,612,269.51 7,802,310.66 |
3,343,084.92 23,530,437.71 61,116,099.45 - 15,047,848.73 55,935,762.09 |
2.9876 17.5434 16.0317 - - 8.6465 |
SUB-TOTAL (ON-GRID) |
100.00% | 12,745,938.00 | 140,475,584.46 | 18,497,648.44 | 158,973,232.90 | 12.4725 |
OFF-GRID (Hikdop) | ||||||
1. NPC/SPUG | 100.00% | - | - | - | - | - |
OFF-GRID (Nonoc Island) | ||||||
2. SALE FOR SALE | 100.00% | - | - | - | - | - |
TOTAL ON & OFF-GRID | 12,745,938.00 | 140,475,584.46 | 18,497,648.44 | 158,973,232.90 | 12.4725 |
BREAKDOWN OF GENERATION CHARGE
for the billing month of July 2022
Power Suppliers for the period: May 26, 2022 to June 25, 2022
SOURCE | %Total kWh Purchased |
(A) kWh Purchased |
(B) Basic Generation Cost (PhP) |
(C) Other Cost Adjustments (DAA, NSS, VAT) and Other Billing Adjustments) (PhP) |
(D=B+C) Total Generation Cost for the Month (PhP) |
(E=D/A) Average Generation Cost (PhP/kWh) |
---|---|---|---|---|---|---|
ON-GRID (Mainland) | ||||||
1. NPC/PSALM 2. IPP-TSI 3.1 IPP-FDC COAL 3.2 IPP-FDC COAL(Excess) 4. IPP-NAC 5. IPP-GNPK |
5.49% 12.05% 30.98% 0.00% 0.06% 51.41% |
785,999.00 1,724,298.36 4,432,335.48 - 9,117.00 7,354,964.15 |
2,278,799.13 24,673,223.38 64,637,297.55 - 13,471,115.75 72,396,215.94 |
- 2,968,922.47 7,750,861.79 - 1,616,533.89 12,065,628.17 |
2,278,799.13 27,642,145.85 72,388,159.34 - 15,087,649.64 84,461,844.11 |
2.8992 16.0310 16.3318 - 1,654.8919 11.4837 |
SUB-TOTAL (ON-GRID) |
100.00% | 14,306,714.00 | 177,456,651.75 | 24,401,946.32 | 201,858,598.07 | 14.1094 |
OFF-GRID (Hikdop) | ||||||
1. NPC/SPUG | 100.00% | - | - | - | - | - |
OFF-GRID (Nonoc Island) | ||||||
2. SALE FOR SALE | 100.00% | - | - | - | - | - |
TOTAL ON & OFF-GRID | 14,306,714.00 | 177,456,651.75 | 24,401,946.32 | 201,858,598.07 | 14.1094 |
BREAKDOWN OF GENERATION CHARGE
for the billing month of August 2022
Power Suppliers for the period: June 26, 2022 to July 25, 2022
SOURCE | %Total kWh Purchased |
(A) kWh Purchased |
(B) Basic Generation Cost (PhP) |
(C) Other Cost Adjustments (DAA, NSS, VAT) and Other Billing Adjustments) (PhP) |
(D=B+C) Total Generation Cost for the Month (PhP) |
(E=D/A) Average Generation Cost (PhP/kWh) |
---|---|---|---|---|---|---|
ON-GRID (Mainland) | ||||||
1. NPC/PSALM 2. IPP-TSI 3.1 IPP-FDC COAL 3.2 IPP-FDC COAL(Excess) 4. IPP-NAC 5. IPP-GNPK |
11.76% 9.92% 28.98% 0.00% 0.70% 48.64% |
1,636,310.00 1,380,052.06 4,031,645.94 - 97,179.00 6,767,397.00 |
4,214,323.53 25,702,938.78 61,161,616.17 - 14,215,448.62 69,116,870.10 |
58,889.96 3,290,161.10 7,334,417.54 - 1,705,909.33 11,208,365.12 |
4,273,213.49 28,993,099.88 68,496,033.71 - 15,921,357.95 80,325,235.22 |
2.6115 21.0087 16.9896 - 163.8354 11.8694 |
SUB-TOTAL (ON-GRID) |
100.00% | 13,912,584.00 | 174,411,197.20 | 23,597,743.05 | 198,008,940.25 | 14.2324 |
OFF-GRID (Hikdop) | ||||||
1. NPC/SPUG | 100.00% | - | - | - | - | - |
OFF-GRID (Nonoc Island) | ||||||
2. SALE FOR SALE | 100.00% | - | - | - | - | - |
TOTAL ON & OFF-GRID | 13,912,584.00 | 174,411,197.20 | 23,597,743.05 | 198,008,940.25 | 14.2324 |
BREAKDOWN OF GENERATION CHARGE
for the billing month of September 2022
Power Suppliers for the period: July 26, 2022 to August 25, 2022
SOURCE | %Total kWh Purchased |
(A) kWh Purchased |
(B) Basic Generation Cost (PhP) |
(C) Other Cost Adjustments (DAA, NSS, VAT) and Other Billing Adjustments) (PhP) |
(D=B+C) Total Generation Cost for the Month (PhP) |
(E=D/A) Average Generation Cost (PhP/kWh) |
---|---|---|---|---|---|---|
ON-GRID (Mainland) | ||||||
1. NPC/PSALM 2. IPP-TSI 3.1 IPP-FDC COAL 3.2 IPP-FDC COAL(Excess) 4. IPP-NAC 5. IPP-GNPK |
14.36% 9.49% 28.73% 0.00% 0.13% 47.28% |
2,090,000.00 1,381,047.07 4,181,504.15 - 19,521.00 6,880,258.79 |
5,398,376.47 23,695,251.29 60,188,792.61 - 13,632,966.35 74,796,637.24 |
- 2,776,166.12 7,217,519.44 - 1,635,950.68 10,105,740.81 |
5,398,376.47 26,471,417.41 67,406,312.05 - 15,268,917.03 84,902,378.05 |
2.5830 19.1676 16.1201 - 782.1790 12.3400 |
SUB-TOTAL (ON-GRID) |
100.00% | 14,552,331.00 | 177,712,023.96 | 21,735,377.05 | 199,447,401.01 | 13.7055 |
OFF-GRID (Hikdop) | ||||||
1. NPC/SPUG | 100.00% | - | - | - | - | - |
OFF-GRID (Nonoc Island) | ||||||
2. SALE FOR SALE | 100.00% | - | - | - | - | - |
TOTAL ON & OFF-GRID | 14,552,331.00 | 177,712,023.96 | 21,735,377.05 | 199,447,401.01 | 13.7055 |
BREAKDOWN OF GENERATION CHARGE
for the billing month of October 2022
Power Suppliers for the period: August 26, 2022 to September 25, 2022
SOURCE | %Total kWh Purchased |
(A) kWh Purchased |
(B) Basic Generation Cost (PhP) |
(C) Other Cost Adjustments (DAA, NSS, VAT) and Other Billing Adjustments) (PhP) |
(D=B+C) Total Generation Cost for the Month (PhP) |
(E=D/A) Average Generation Cost (PhP/kWh) |
---|---|---|---|---|---|---|
ON-GRID (Mainland) | ||||||
1. NPC/PSALM 2. IPP-TSI 3.1 IPP-FDC COAL 3.2 IPP-FDC COAL(Excess) 4. IPP-NAC 5. IPP-GNPK |
16.71% 0.98% 34.27% 0.00% 0.16% 47.87% |
2,610,284.00 153,695.46 5,352,544.73 - 25,570.00 7,476,529.81 |
6,556,623.85 2,675,446.12 80,253,374.61 - 13,687,266.22 83,452,163.76 |
- 316,317.58 9,623,803.73 - 1,642,468.78 12,888,657.33 |
6,556,623.85 2,991,763.70 89,877,178.34 - 15,329,735.00 96,340,821.09 |
2.5118 19.4655 16.7915 - 599.5203 12.8858 |
SUB-TOTAL (ON-GRID) |
100.00% | 15,618,624.00 | 186,624,874.56 | 24,471,247.42 | 211,096,121.98 | 13.5157 |
OFF-GRID (Hikdop) | ||||||
1. NPC/SPUG | 100.00% | - | - | - | - | - |
OFF-GRID (Nonoc Island) | ||||||
2. SALE FOR SALE | 100.00% | - | - | - | - | - |
TOTAL ON & OFF-GRID | 15,618,624.00 | 186,624,874.56 | 24,471,247.42 | 211,096,121.98 | 13.5157 |
BREAKDOWN OF GENERATION CHARGE
for the billing month of November 2022
Power Suppliers for the period: September 26, 2022 to October 25, 2022
SOURCE | %Total kWh Purchased |
(A) kWh Purchased |
(B) Basic Generation Cost (PhP) |
(C) Other Cost Adjustments (DAA, NSS, VAT) and Other Billing Adjustments) (PhP) |
(D=B+C) Total Generation Cost for the Month (PhP) |
(E=D/A) Average Generation Cost (PhP/kWh) |
---|---|---|---|---|---|---|
ON-GRID (Mainland) | ||||||
1. NPC/PSALM 2. IPP-TSI 3.1 IPP-FDC COAL 3.2 IPP-FDC COAL(Excess) 4. IPP-NAC 5. IPP-GNPK |
14.23% 6.91% 33.67% 0.00% 0.06% 45.13% |
2,045,139.00 993,520.77 4,838,940.29 - 9,150.00 6,485,810.94 |
5,140,699.57 15,341,895.16 66,663,847.35 - 13,529,627.35 74,310,070.20 |
73,204.10 1,840,674.72 7,993,689.86 - 1,623,581.56 9,782,643.57 |
5,213,903.67 17,182,569.88 74,657,537.21 - 15,153,208.91 84,092,713.77 |
2.5494 17.2946 15.4285 - 1,656.0884 12.9656 |
SUB-TOTAL (ON-GRID) |
100.00% | 14,372,561.00 | 174,986,139.63 | 21,313,793.81 | 196,299,933.44 | 13.6580 |
OFF-GRID (Hikdop) | ||||||
1. NPC/SPUG | 100.00% | - | - | - | - | - |
OFF-GRID (Nonoc Island) | ||||||
2. SALE FOR SALE | 100.00% | - | - | - | - | - |
TOTAL ON & OFF-GRID | 14,372,561.00 | 174,986,139.63 | 21,313,793.81 | 196,299,933.44 | 13.6580 |
BREAKDOWN OF GENERATION CHARGE
for the billing month of December 2022
Power Suppliers for the period: October 26, 2022 to November 25, 2022
SOURCE | %Total kWh Purchased |
(A) kWh Purchased |
(B) Basic Generation Cost (PhP) |
(C) Other Cost Adjustments (DAA, NSS, VAT) and Other Billing Adjustments) (PhP) |
(D=B+C) Total Generation Cost for the Month (PhP) |
(E=D/A) Average Generation Cost (PhP/kWh) |
---|---|---|---|---|---|---|
ON-GRID (Mainland) | ||||||
1. NPC/PSALM 2. IPP-TSI 3.1 IPP-FDC COAL 3.2 IPP-FDC COAL(Excess) 4. IPP-NAC 5. IPP-GNPK |
11.44% 8.89% 35.77% 0.00% 0.98% 42.92% |
1,642,986.00 1,277,607.49 5,139,687.08 - 141,329.00 6,166,150.44 |
4,223,512.47 21,671,677.58 69,765,509.51 - 14,612,306.86 69,413,089.57 |
45,775.05 2,449,936.79 8,365,430.09 - 1,753,494.74 6,494,810.18 |
4,269,287.52 24,121,614.37 78,130,939.60 - 16,365,801.60 75,907,899.75 |
2.5985 18.8803 15.2015 - 115.7993 12.3104 |
SUB-TOTAL (ON-GRID) |
100.00% | 14,367,760.00 | 179,686,095.99 | 19,109,446.85 | 198,795,542.84 | 13.8362 |
OFF-GRID (Hikdop) | ||||||
1. NPC/SPUG | 100.00% | - | - | - | - | - |
OFF-GRID (Nonoc Island) | ||||||
2. SALE FOR SALE | 100.00% | - | - | - | - | - |
TOTAL ON & OFF-GRID | 14,367,760.00 | 179,686,095.99 | 19,109,446.85 | 198,795,542.84 | 13.8362 |
2021 BREAKDOWN OF GENERATION CHARGE
BREAKDOWN OF GENERATION CHARGE
for the billing month of January 2021
Power Suppliers for the period: November 26, 2020 to December 25, 2020
SOURCE | %Total kWh Purchased |
(A) kWh Purchased |
(B) Basic Generation Cost (PhP) |
(C) Other Cost Adjustments (DAA, NSS, VAT) and Other Billing Adjustments) (PhP) |
(D=B+C) Total Generation Cost for the Month (PhP) |
(E=D/A) Average Generation Cost (PhP/kWh) |
---|---|---|---|---|---|---|
ON-GRID (Mainland) | ||||||
1. NPC/PSALM 2. IPP-TSI 3.1 IPP-FDC COAL 3.2 IPP-FDC COAL(Excess) 4. IPP-NAC 5. IPP-GNPK |
17.48% 9.03% 37.22% 0.00% 0.09% 36.18% |
2,423,175.00 1,251,450.77 5,160,755.89 - 12,320.00 5,016,467.34 |
6,300,761.27 12,060,065.09 39,830,162.22 - 13,692,214.03 20,794,248.59 |
12,960.67 1,426,846.57 4,859,371.97 - 1,643,060.80 3,042,640.96 |
6,313,721.94 13,486,911.66 44,689,534.19 - 15,335,274.83 23,836,889.55 |
2.6056 10.7770 8.6595 - 1,244.7463 4.7517 |
SUB-TOTAL (ON-GRID) |
100.00% | 13,864,169.00 | 92,677,451.20 | 10,984,880.97 | 103,662,332.17 | 7.4770 |
OFF-GRID (Hikdop) | ||||||
1. NPC/SPUG | 100.00% | 49,940.32 | 239,833.40 | 27,232.87 | 267,066.27 | 5.3477 |
OFF-GRID (Nonoc Island) | ||||||
2. SALE FOR SALE | 100.00% | 74,340.00 | 395,127.07 | 42,880.50 | 438,007.57 | 5.8920 |
TOTAL ON & OFF-GRID | 13,988,449.32 | 93,312,411.67 | 11,054,994.34 | 104,367,406.01 | 7.4610 |
BREAKDOWN OF GENERATION CHARGE
for the billing month of February 2021
Power Suppliers for the period: December 26, 2020 to January 25, 2021
SOURCE | %Total kWh Purchased |
(A) kWh Purchased |
(B) Basic Generation Cost (PhP) |
(C) Other Cost Adjustments (DAA, NSS, VAT) and Other Billing Adjustments) (PhP) |
(D=B+C) Total Generation Cost for the Month (PhP) |
(E=D/A) Average Generation Cost (PhP/kWh) |
---|---|---|---|---|---|---|
ON-GRID (Mainland) | ||||||
1. NPC/PSALM 2. IPP-TSI 3.1 IPP-FDC COAL 3.2 IPP-FDC COAL(Excess) 4. IPP-NAC 5. IPP-GNPK |
5.17% 8.35% 32.11% 0.00% 0.09% 54.28% |
697,521.00 1,127,496.87 4,335,303.61 - 12,485.00 7,329,944.52 |
2,044,666.24 12,022,636.58 39,819,992.79 - 13,797,509.25 31,458,755.59 |
- 1,441,890.05 4,815,980.82 - 1,655,705.12 4,739,888.57 |
2,044,666.24 13,464,526.63 44,635,973.61 - 15,453,214.37 36,198,644.16 |
2.9313 11.9420 10.2959 - 1,237.7424 4.9385 |
SUB-TOTAL (ON-GRID) |
100.00% | 13,502,751.00 | 99,143,560.45 | 12,653,464.56 | 111,797,025.01 | 8.2796 |
OFF-GRID (Hikdop) | ||||||
1. NPC/SPUG | 100.00% | 53,742.20 | 258,091.55 | 29,481.48 | 287,573.03 | 5.3510 |
OFF-GRID (Nonoc Island) | ||||||
2. SALE FOR SALE | 100.00% | 77,070.00 | 409,535.46 | 44,443.19 | 453,978.65 | 5.8905 |
TOTAL ON & OFF-GRID | 13,633,563.20 | 99,811,187.46 | 12,727,389.23 | 112,538,576.69 | 8.2545 |
BREAKDOWN OF GENERATION CHARGE
for the billing month of March 2021
Power Suppliers for the period: January 26, 2021 to February 25, 2021
SOURCE | %Total kWh Purchased |
(A) kWh Purchased |
(B) Basic Generation Cost (PhP) |
(C) Other Cost Adjustments (DAA, NSS, VAT) and Other Billing Adjustments) (PhP) |
(D=B+C) Total Generation Cost for the Month (PhP) |
(E=D/A) Average Generation Cost (PhP/kWh) |
---|---|---|---|---|---|---|
ON-GRID (Mainland) | ||||||
1. NPC/PSALM 2. IPP-TSI 3.1 IPP-FDC COAL 3.2 IPP-FDC COAL(Excess) 4. IPP-NAC 5. IPP-GNPK |
3.98% 14.27% 29.88% 0.00% 0.10% 51.77% |
537,379.00 1,925,536.14 4,031,968.81 - 13,666.00 6,986,808.05 |
1,572,983.65 16,495,724.12 39,834,347.55 - 13,812,005.52 32,166,567.37 |
57,890.64 1,979,486.89 4,859,138.73 - 1,657,459.04 5,092,352.11 |
1,630,874.29 18,475,211.01 44,693,486.28 - 15,469,464.56 37,258,919.48 |
3.0349 9.5948 11.0848 - 1,131.9673 5.3328 |
SUB-TOTAL (ON-GRID) |
100.00% | 13,495,358.00 | 103,881,628.21 | 13,646,327.41 | 117,527,955.62 | 8.7088 |
OFF-GRID (Hikdop) | ||||||
1. NPC/SPUG | 100.00% | 41,398.91 | 198,814.12 | 22,018.76 | 220,832.88 | 5.3343 |
OFF-GRID (Nonoc Island) | ||||||
2. SALE FOR SALE | 100.00% | 74,130.00 | 394,240.82 | 42,786.94 | 437,027.76 | 5.8954 |
TOTAL ON & OFF-GRID | 13,633,563.20 | 104,474,683.15 | 13,711,133.11 | 118,185,816.26 | 8.6832 |
BREAKDOWN OF GENERATION CHARGE
for the billing month of April 2021
Power Suppliers for the period: February 26, 2021 to March 25, 2021
SOURCE | %Total kWh Purchased |
(A) kWh Purchased |
(B) Basic Generation Cost (PhP) |
(C) Other Cost Adjustments (DAA, NSS, VAT) and Other Billing Adjustments) (PhP) |
(D=B+C) Total Generation Cost for the Month (PhP) |
(E=D/A) Average Generation Cost (PhP/kWh) |
---|---|---|---|---|---|---|
ON-GRID (Mainland) | ||||||
1. NPC/PSALM 2. IPP-TSI 3.1 IPP-FDC COAL 3.2 IPP-FDC COAL(Excess) 4. IPP-NAC 5. IPP-GNPK |
5.64% 15.47% 26.54% 0.00% 0.09% 52.26% |
749,180.00 2,055,798.85 3,525,860.60 - 12,579.00 6,943,563.55 |
2,203,310.91 1,807,875.87 4,598,002.72 - 13,806,687.02 31,551,538.25 |
57,890.64 1,979,486.89 4,859,138.73 - 1,656,828.75 4,740,589.59 |
2,261,201.55 17,774,693.34 43,250,129.19 - 15,463,515.77 36,292,127.84 |
3.0182 8.6461 12.2665 - 1,229.3120 5.2267 |
SUB-TOTAL (ON-GRID) |
100.00% | 13,286,982.00 | 102,180,480.12 | 12,861,187.57 | 115,041,667.69 | 8.6582 |
OFF-GRID (Hikdop) | ||||||
1. NPC/SPUG | 100.00% | 47,845.98 | 229,775.55 | 26,824.99 | 256,600.54 | 5.3631 |
OFF-GRID (Nonoc Island) | ||||||
2. SALE FOR SALE | 100.00% | 66,150.00 | 353,149.23 | 38,342.13 | 391,491.36 | 5.9182 |
TOTAL ON & OFF-GRID | 13,400,977.98 | 102,763,404.90 | 12,926,354.69 | 115,689,759.59 | 8.6329 |
BREAKDOWN OF GENERATION CHARGE
for the billing month of May 2021
Power Suppliers for the period: March 26, 2021 to April 25, 2021
SOURCE | %Total kWh Purchased |
(A) kWh Purchased |
(B) Basic Generation Cost (PhP) |
(C) Other Cost Adjustments (DAA, NSS, VAT) and Other Billing Adjustments) (PhP) |
(D=B+C) Total Generation Cost for the Month (PhP) |
(E=D/A) Average Generation Cost (PhP/kWh) |
---|---|---|---|---|---|---|
ON-GRID (Mainland) | ||||||
1. NPC/PSALM 2. IPP-TSI 3.1 IPP-FDC COAL 3.2 IPP-FDC COAL(Excess) 4. IPP-NAC 5. IPP-GNPK |
8.71% 11.12% 28.38% 0.00% 0.09% 51.70% |
1,297,304.00 1,656,878.82 4,228,296.65 - 12,933.00 7,701,949.53 |
3,826,734.42 11,982,909.04 40,979,612.67 - 13,804,636.89 36,483,120.31 |
- 1,966,134.14 4,877,715.89 - 1,656,587.93 5,330,007.94 |
3,826,734.42 13,949,043.18 45,857,328.56 - 15,461,224.82 41,813,128.25 |
2.9498 8.4189 10.8453 - 1,195.4863 5.4289 |
SUB-TOTAL (ON-GRID) |
100.00% | 14,897,362.00 | 107,077,013.33 | 13,830,445.90 | 120,907,459.23 | 8.1160 |
OFF-GRID (Hikdop) | ||||||
1. NPC/SPUG | 100.00% | 48,471.59 | 232,779.96 | 26,046.42 | 258,826.38 | 5.3398 |
OFF-GRID (Nonoc Island) | ||||||
2. SALE FOR SALE | 100.00% | 75,180.00 | 401,207.62 | 43,558.99 | 444,766.61 | 5.9160 |
TOTAL ON & OFF-GRID | 15,021,013.59 | 107,711,000.91 | 13,900,051.31 | 121,611,052.22 | 8.0961 |
BREAKDOWN OF GENERATION CHARGE
for the billing month of June 2021
Power Suppliers for the period: April 26, 2021 to May 25, 2021
SOURCE | %Total kWh Purchased |
(A) kWh Purchased |
(B) Basic Generation Cost (PhP) |
(C) Other Cost Adjustments (DAA, NSS, VAT) and Other Billing Adjustments) (PhP) |
(D=B+C) Total Generation Cost for the Month (PhP) |
(E=D/A) Average Generation Cost (PhP/kWh) |
---|---|---|---|---|---|---|
ON-GRID (Mainland) | ||||||
1. NPC/PSALM 2. IPP-TSI 3.1 IPP-FDC COAL 3.2 IPP-FDC COAL(Excess) 4. IPP-NAC 5. IPP-GNPK |
8.68% 13.68% 27.11% 0.00% 0.10% 50.44% |
1,326,526.00 2,089,424.03 4,141,224.72 - 15,190.00 7,705,348.25 |
3,926,321.02 12,663,786.54 40,571,438.33 - 13,818,230.08 36,721,684.64 |
- 2,375,743.19 4,863,455.43 - 1,658,225.28 4,963,639.18 |
3,926,321.02 15,039,529.73 45,434,893.76 - 15,476,455.36 41,685,323.82 |
2.9599 7.1979 10.9714 - 1,018.8582 5.4099 |
SUB-TOTAL (ON-GRID) |
100.00% | 15,277,713.00 | 107,701,460.61 | 13,861,063.08 | 121,562,523.69 | 7.9569 |
OFF-GRID (Hikdop) | ||||||
1. NPC/SPUG | 100.00% | 50,481.83 | 242,433.95 | 27,641.04 | 270,074.99 | 5.3499 |
OFF-GRID (Nonoc Island) | ||||||
2. SALE FOR SALE | 100.00% | 74,550.00 | 398,815.10 | 43,310.27 | 442,125.37 | 5.9306 |
TOTAL ON & OFF-GRID | 15,402,744.83 | 108,342,709.66 | 13,932,014.39 | 122,274,724.05 | 7.9385 |
BREAKDOWN OF GENERATION CHARGE
for the billing month of July 2021
Power Suppliers for the period: May 26, 2021 to June 25, 2021
SOURCE | %Total kWh Purchased |
(A) kWh Purchased |
(B) Basic Generation Cost (PhP) |
(C) Other Cost Adjustments (DAA, NSS, VAT) and Other Billing Adjustments) (PhP) |
(D=B+C) Total Generation Cost for the Month (PhP) |
(E=D/A) Average Generation Cost (PhP/kWh) |
---|---|---|---|---|---|---|
ON-GRID (Mainland) | ||||||
1. NPC/PSALM 2. IPP-TSI 3.1 IPP-FDC COAL 3.2 IPP-FDC COAL(Excess) 4. IPP-NAC 5. IPP-GNPK |
7.06% 14.79% 27.92% 0.00% 0.27% 49.97% |
1,142,442.00 2,393,774.69 4,519,474.78 - 43,404.00 8,090,593.53 |
3,365,566.86 14,989,243.58 42,423,003.02 - 14,038,420.39 38,618,494.66 |
- 2,421,831.85 5,085,175.54 - 1,684,653.68 5,896,690.69 |
3,365,566.86 17,411,075.43 47,508,178.56 - 15,723,074.07 44,515,185.35 |
2.9459 7.2735 10.5119 - 362.2494 5.5021 |
SUB-TOTAL (ON-GRID) |
100.00% | 16,189,689.00 | 113,434,728.51 | 15,088,351.76 | 128,523,080.27 | 7.9386 |
OFF-GRID (Hikdop) | ||||||
1. NPC/SPUG | 100.00% | 53,391.91 | 256,409.33 | 29,296.91 | 285,706.24 | 5.3511 |
OFF-GRID (Nonoc Island) | ||||||
2. SALE FOR SALE | 100.00% | 82,950.00 | 442,601.97 | 48,052.93 | 490,654.90 | 5.9151 |
TOTAL ON & OFF-GRID | 16,326,030.91 | 114,133,739.81 | 15,165,701.60 | 129,299,441.41 | 7.9198 |
BREAKDOWN OF GENERATION CHARGE
for the billing month of August 2021
Power Suppliers for the period: June 26, 2021 to July 25, 2021
SOURCE | %Total kWh Purchased |
(A) kWh Purchased |
(B) Basic Generation Cost (PhP) |
(C) Other Cost Adjustments (DAA, NSS, VAT) and Other Billing Adjustments) (PhP) |
(D=B+C) Total Generation Cost for the Month (PhP) |
(E=D/A) Average Generation Cost (PhP/kWh) |
---|---|---|---|---|---|---|
ON-GRID (Mainland) | ||||||
1. NPC/PSALM 2. IPP-TSI 3.1 IPP-FDC COAL 3.2 IPP-FDC COAL(Excess) 4. IPP-NAC 5. IPP-GNPK |
7.41% 16.15% 26.21% 0.00% 0.35% 49.88% |
1,145,906.00 2,497,225.94 4,053,213.91 - 54,600.00 7,713,735.14 |
2,986,239.82 19,594,939.22 42,125,161.98 - 14,106,977.13 40,137,907.27 |
9,777.54 2,351,392.71 5,050,012.40 - 1,692,983.02 7,465,069.84 |
2,996,017.36 21,946,331.93 47,175,174.38 - 15,799,960.15 47,602,977.11 |
2.6145 8.7883 11.6390 - 289.3766 6.1712 |
SUB-TOTAL (ON-GRID) |
100.00% | 15,464,681.00 | 118,951,225.42 | 16,569,235.51 | 135,520,460.93 | 8.7632 |
OFF-GRID (Hikdop) | ||||||
1. NPC/SPUG | 100.00% | 55,611.42 | 267,068.26 | 30,278.14 | 297,346.40 | 5.3469 |
OFF-GRID (Nonoc Island) | ||||||
2. SALE FOR SALE | 100.00% | 80,010.00 | 427,220.53 | 46,386.28 | 473,606.81 | 5.9193 |
TOTAL ON & OFF-GRID | 15,600,302.42 | 119,645,514.21 | 16,645,899.93 | 136,291,414.14 | 8.7365 |
BREAKDOWN OF GENERATION CHARGE
for the billing month of September 2021
Power Suppliers for the period: July 26, 2021 to August 25, 2021
SOURCE | %Total kWh Purchased |
(A) kWh Purchased |
(B) Basic Generation Cost (PhP) |
(C) Other Cost Adjustments (DAA, NSS, VAT) and Other Billing Adjustments) (PhP) |
(D=B+C) Total Generation Cost for the Month (PhP) |
(E=D/A) Average Generation Cost (PhP/kWh) |
---|---|---|---|---|---|---|
ON-GRID (Mainland) | ||||||
1. NPC/PSALM 2. IPP-TSI 3.1 IPP-FDC COAL 3.2 IPP-FDC COAL(Excess) 4. IPP-NAC 5. IPP-GNPK |
2.89% 17.68% 29.63% 0.00% 0.21% 49.59% |
495,055.00 3,028,845.23 5,075,232.62 - 35,355.00 8,493,819.15 |
1,327,182.86 21,926,692.75 46,427,161.29 - 14,000,883.72 45,499,111.94 |
- 2,631,203.13 5,564,987.74 - 1,680,205.17 6,828,325.99 |
1,327,182.86 24,557,895.88 51,992,149.03 - 15,681,088.89 52,327,437.93 |
2.6809 8.1080 10.2443 - 443.5324 6.1606 |
SUB-TOTAL (ON-GRID) |
100.00% | 17,128,307.00 | 129,181,032.56 | 16,704,722.03 | 145,885,754.59 | 8.5172 |
OFF-GRID (Hikdop) | ||||||
1. NPC/SPUG | 100.00% | 58,018.23 | 278,626.75 | 31,777.89 | 310,404.64 | 5.3501 |
OFF-GRID (Nonoc Island) | ||||||
2. SALE FOR SALE | 100.00% | 78,120.00 | 416,872.02 | 45,259.60 | 462,131.62 | 5.9157 |
TOTAL ON & OFF-GRID | 17,264,445.23 | 129,876,531.33 | 16,781,759.52 | 146,658,290.85 | 8.4948 |
BREAKDOWN OF GENERATION CHARGE
for the billing month of October 2021
Power Suppliers for the period: August 26, 2021 to September 25, 2021
SOURCE | %Total kWh Purchased |
(A) kWh Purchased |
(B) Basic Generation Cost (PhP) |
(C) Other Cost Adjustments (DAA, NSS, VAT) and Other Billing Adjustments) (PhP) |
(D=B+C) Total Generation Cost for the Month (PhP) |
(E=D/A) Average Generation Cost (PhP/kWh) |
---|---|---|---|---|---|---|
ON-GRID (Mainland) | ||||||
1. NPC/PSALM 2. IPP-TSI 3.1 IPP-FDC COAL 3.2 IPP-FDC COAL(Excess) 4. IPP-NAC 5. IPP-GNPK |
3.26% 17.26% 28.66% 0.00% 0.08% 50.74% |
517,154.00 2,736,529.76 4,544,271.28 - 13,009.00 8,045,829.96 |
1,383,704.64 23,030,134.79 47,206,030.44 - 13,833,163.87 46,789,947.45 |
- 2,795,044.68 5,659,032.56 - 1,660,007.27 6,619,158.35 |
1,383,704.64 25,825,179.47 52,865,063.00 - 15,493,171.14 53,409,105.80 |
2.6756 9.4372 11.6333 - 1,190.9579 6.6381 |
SUB-TOTAL (ON-GRID) |
100.00% | 15,856,794.00 | 132,242,981.19 | 16,733,242.86 | 148,976,224.05 | 9.3951 |
OFF-GRID (Hikdop) | ||||||
1. NPC/SPUG | 100.00% | 56,105.77 | 269,442.37 | 30,543.86 | 299,986.23 | 5.3468 |
OFF-GRID (Nonoc Island) | ||||||
2. SALE FOR SALE | 100.00% | 62,370.00 | 333,988.59 | 36,273.14 | 370,261.73 | 5.9365 |
TOTAL ON & OFF-GRID | 15,975,269.77 | 132,846,412.15 | 16,800,059.86 | 149,646,472.01 | 9.3674 |
BREAKDOWN OF GENERATION CHARGE
for the billing month of November 2021
Power Suppliers for the period: September 26, 2021 to October 25, 2021
SOURCE | %Total kWh Purchased |
(A) kWh Purchased |
(B) Basic Generation Cost (PhP) |
(C) Other Cost Adjustments (DAA, NSS, VAT) and Other Billing Adjustments) (PhP) |
(D=B+C) Total Generation Cost for the Month (PhP) |
(E=D/A) Average Generation Cost (PhP/kWh) |
---|---|---|---|---|---|---|
ON-GRID (Mainland) | ||||||
1. NPC/PSALM 2. IPP-TSI 3.1 IPP-FDC COAL 3.2 IPP-FDC COAL(Excess) 4. IPP-NAC 5. IPP-GNPK |
3.13% 9.02% 37.62% 0.00% 0.08% 50.14% |
489,188.00 1,409,784.65 5,878,258.25 - 12,814.00 7,835,058.10 |
1,229,980.42 16,528,027.29 54,991,084.64 - 13,834,340.95 46,543,903.84 |
- 1,792,271.76 6,591,535.90 - 1,660,134.39 6,464,872.21 |
1,229,980.42 18,320,299.05 61,582,620.54 - 15,494,475.34 53,008,776.05 |
2.5143 12.9951 10.4763 - 1,209.1833 6.7656 |
SUB-TOTAL (ON-GRID) |
100.00% | 15,625,103.00 | 133,127,337.14 | 16,508,814.26 | 149,636,151.40 | 9.5767 |
OFF-GRID (Hikdop) | ||||||
1. NPC/SPUG | 100.00% | 48,204.75 | 231,498.47 | 26,087.02 | 257,585.49 | 5.3436 |
OFF-GRID (Nonoc Island) | ||||||
2. SALE FOR SALE | 100.00% | 76,860.00 | 410,956.07 | 44,626.45 | 455,582.52 | 5.9274 |
TOTAL ON & OFF-GRID | 15,750,167.75 | 133,769,791.68 | 16,579,527.73 | 150,349,319.41 | 9.5459 |