BREAKDOWN OF GENERATION CHARGES
Monthly Breakdown of Generation Charges.
MONTH OF October 2024
Breakdown of Generation Charges
| SOURCE | % to Total KWH Purchased |
(A) KWH Purchased |
(B) Basic Generation Cost (Php) |
(C) Other Cost Adjustments (DAA, NSS, and Other Billing Adjustments) (Php) |
(D=B+C) Total Generation Cost for the Month (Php) |
(D/A) Average Generation Cost (Php/kWh) |
|---|---|---|---|---|---|---|
| PSALM | ||||||
| BILATERAL CONTRACTS WITH IPPs | ||||||
| GCGI | 14.79% | 1,440,000.00 | 9,275,760.00 | 9,275,760.00 | 6.4415 | |
| PCPC | 14.74% | 1,435,000.00 | 11,196,743.58 | 11,196,743.58 | 7.8026 | |
| FDC MPC | 30.85% | 3,002,703.61 | 17,803,903.53 | 30,027.04 | 17,833,930.57 | 5.9393 |
| WESM | 39.55% | 3,849,870.00 | 32,896,845.76 | 370,215.96 | 33,267,061.72 | 8.6411 |
| NET METERING | 0.07% | 6,461.00 | 41,047.38 | 41,047.38 | 6.3531 | |
| MAIN GRID TOTAL | 100.00% | 9,734,034.61 | 71,214,300.25 | 400,243.00 | 71,614,543.25 | 7.3571 |
MONTH OF September 2024
Breakdown of Generation Charges
| SOURCE | % to Total KWH Purchased |
(A) KWH Purchased |
(B) Basic Generation Cost (Php) |
(C) Other Cost Adjustments (DAA, NSS, and Other Billing Adjustments) (Php) |
(D=B+C) Total Generation Cost for the Month (Php) |
(D/A) Average Generation Cost (Php/kWh) |
|---|---|---|---|---|---|---|
| PSALM | ||||||
| BILATERAL CONTRACTS WITH IPPs | ||||||
| GCGI | 15.07% | 1,488,000.00 | 9,584,952.00 | 9,584,952.00 | 6.4415 | |
| PCPC | 15.07% | 1,488,000.00 | 11,154,773.70 | 11,154,773.70 | 7.4965 | |
| FDC MPC | 25.29% | 2,496,530.54 | 14,347,952.56 | 24,965.31 | 14,372,917.87 | 5.7572 |
| WESM | 44.51% | 4,393,780.00 | 26,284,769.00 | 410,642.53 | 26,695,411.53 | 6.0757 |
| NET METERING | 0.06% | 6,175.00 | 57,177.52 | 57,177.52 | 9.2595 | |
| MAIN GRID TOTAL | 100.00% | 9,872,485.54 | 61,429,624.78 | 435,607.84 | 61,865,232.62 | 6.2664 |
MONTH OF AUGUST 2024
Breakdown of Generation Charges
| SOURCE | % to Total KWH Purchased |
(A) KWH Purchased |
(B) Basic Generation Cost (Php) |
(C) Other Cost Adjustments (DAA, NSS, and Other Billing Adjustments) (Php) |
(D=B+C) Total Generation Cost for the Month (Php) |
(D/A) Average Generation Cost (Php/kWh) |
|---|---|---|---|---|---|---|
| PSALM | ||||||
| BILATERAL CONTRACTS WITH IPPs | ||||||
| GCGI | 14.05% | 1,462,000.00 | 9,417,473.00 | 9,417,473.00 | 6.4415 | |
| PCPC | 14.05% | 1,462,000.00 | 11,033,855.42 | 11,033,855.42 | 7.5471 | |
| FDC MPC | 34.22% | 3,560,000.00 | 18,026,410.01 | 35,600.00 | 18,062,010.01 | 5.0736 |
| WESM | 37.61% | 3,912,630.00 | 55,188,880.21 | 114,090.29 | 55,302,970.50 | 14.1345 |
| NET METERING | 0.06% | 6,467.00 | 54,102.28 | 54,102.28 | 8.3659 | |
| MAIN GRID TOTAL | 100.00% | 10,403,097.00 | 93,720,720.92 | 149,690.29 | 93,870,411.21 | 9.0233 |
MONTH OF JULY 2024
Breakdown of Generation Charges
| SOURCE | % to Total KWH Purchased |
(A) KWH Purchased |
(B) Basic Generation Cost (Php) |
(C) Other Cost Adjustments (DAA, NSS, and Other Billing Adjustments) (Php) |
(D=B+C) Total Generation Cost for the Month (Php) |
(D/A) Average Generation Cost (Php/kWh) |
|---|---|---|---|---|---|---|
| PSALM | ||||||
| BILATERAL CONTRACTS WITH IPPs | ||||||
| GCGI | 14.66% | 1,440,000.00 | 9,275,760.00 | 9,275,760.00 | 6.4415 | |
| PCPC | 14.66% | 1,440,000.00 | 11,306,975.24 | 11,306,975.24 | 7.8521 | |
| FDC MPC | 30.57% | 3,004,017.01 | 16,663,525.62 | 30,040.17 | 16,693,565.79 | 5.5571 |
| WESM | 40.08% | 3,938,300.00 | 42,936,630.12 | 38,186.34 | 42,974,816.46 | 10.9120 |
| NET METERING | 0.03% | 3,198.00 | 32,549.24 | 32,549.24 | 10.1780 | |
| MAIN GRID TOTAL | 100.00% | 9,825,515.01 | 80,215,440.22 | 68,226.51 | 80,283,666.73 | 8.1709 |
MONTH OF JUNE 2024
Breakdown of Generation Charges
| SOURCE | % to Total KWH Purchased |
(A) KWH Purchased |
(B) Basic Generation Cost (Php) |
(C) Other Cost Adjustments (DAA, NSS, and Other Billing Adjustments) (Php) |
(D=B+C) Total Generation Cost for the Month (Php) |
(D/A) Average Generation Cost (Php/kWh) |
|---|---|---|---|---|---|---|
| PSALM | ||||||
| BILATERAL CONTRACTS WITH IPPs | ||||||
| GCGI | 13.85% | 1,488,000.00 | 9,584,952.00 | 9,584,952.00 | 6.4415 | |
| PCPC | 13.85% | 1,488,000.00 | 11,733,329.46 | 11,733,329.46 | 7.8853 | |
| FDC MPC | 34.63% | 3,720,000.00 | 18,181,098.02 | 37,200.00 | 18,218,298.02 | 4.8974 |
| WESM | 37.62% | 4,041,030.00 | 71,492,674.61 | 31,323.84 | 71,523,998.45 | 17.6994 |
| NET METERING | 0.04% | 4,326.00 | 20,387.57 | 20,387.57 | 4.7128 | |
| MAIN GRID TOTAL | 100.00% | 10,741,356.00 | 111,012,441.66 | 68,523.84 | 111,080,965.50 | 10.3414 |
MONTH OF MAY 2024
Breakdown of Generation Charges
| SOURCE | % to Total KWH Purchased |
(A) KWH Purchased |
(B) Basic Generation Cost (Php) |
(C) Other Cost Adjustments (DAA, NSS, and Other Billing Adjustments) (Php) |
(D=B+C) Total Generation Cost for the Month (Php) |
(D/A) Average Generation Cost (Php/kWh) |
|---|---|---|---|---|---|---|
| PSALM | ||||||
| BILATERAL CONTRACTS WITH IPPs | ||||||
| GCGI | 2.54% | 1,440,000.00 | 9,275,760.00 | 9,275,760.00 | 6.4415 | |
| PCPC | 2.54% | 1,440,000.00 | 11,284,511.09 | 11,284,511.09 | 7.8365 | |
| FDC MPC | 6.36% | 3,600,000.00 | 18,528,510.02 | 36,000.00 | 18,528,510.02 | 5.1568 |
| WESM | 88.55% | 50,129,200.00 | 53,998,598.58 | 8,588.70 | 53,998,598.58 | 1.0774 |
| MAIN GRID TOTAL | 100.00% | 56,609,200.00 | 93,087,379.69 | 44,588.70 | 93,087,379.69 | 1.6452 |
| SALE FOR RESALE | ||||||
| SALE FOR RESALE (NOCECO) | 100.00% | 16,763.00 | 256,035.08 | 248,291.56 | 15.2738 | |
| SALE FOR RESALE TOTAL | 100.00% | 16,763.00 | 256,035.08 | 248,291.56 | 15.2738 |
MONTH OF APRIL 2024
Breakdown of Generation Charges
| SOURCE | % to Total KWH Purchased | (A)
KWH Purchased |
(B) Basic Generation Cost (Php) |
(C) Other Cost Adjustments (DAA, NSS, and Other Billing Adjustments) (Php) |
(D=B+C) Total Generation Cost for the Month (Php) |
(D/A) Average Generation Cost (Php/kWh) |
|---|---|---|---|---|---|---|
| PSALM | ||||||
| BILATERAL CONTRACTS WITH IPPs | ||||||
| GCGI | 13.41% | 1,488,000.00 | 9,584,952.00 | 9,584,952.00 | 6.4415 | |
| PCPC | 10.82% | 1,200,000.00 | 9,324,365.59 | 9,324,365.59 | 7.7703 | |
| FDC MPC | 33.53% | 3,720,000.00 | 18,741,330.02 | 37,200.00 | 18,778,530.02 | 5.0480 |
| WESM | 42.24% | 4,685,460.00 | 71,974,806.47 | (8,802.09) | 71,966,004.38 | 15.3594 |
| MAIN GRID TOTAL | 100.00% | 11,093,460.00 | 109,625,454.08 | 28,397.91 | 109,653,851.99 | 9.8845 |
| SALE FOR RESALE | ||||||
| SALE FOR RESALE (NOCECO) | 100.00% | 20,160.00 | 248,291.56 | 248,291.56 | 12.3160 | |
| SALE FOR RESALE TOTAL | 100.00% | 20,160.00 | 248,291.56 | 248,291.56 | 12.3160 |
MONTH OF MARCH 2024
Breakdown of Generation Charges
| SOURCE | % to Total KWH Purchased | (A)
KWH Purchased |
(B) Basic Generation Cost (Php) |
(C) Other Cost Adjustments (DAA, NSS, and Other Billing Adjustments) (Php) |
(D=B+C) Total Generation Cost for the Month (Php) |
(D/A) Average Generation Cost (Php/kWh) |
|---|---|---|---|---|---|---|
| PSALM | ||||||
| BILATERAL CONTRACTS WITH IPPs | ||||||
| GCGI | 15.46% | 1,392,000.00 | 8,966,568.00 | 8,966,568.00 | 6.4415 | |
| PCPC | 0.00% | 8,097.40 | 8,097.40 | |||
| FDC MPC | 38.65% | 3,480,000.00 | 18,398,958.01 | 34,800.00 | 18,433,758.01 | 5.2971 |
| WESM | 45.90% | 4,132,960.00 | 51,184,269.53 | (9,832.20) | 51,174,437.33 | 12.3820 |
| MAIN GRID TOTAL | 100.00% | 9,004,960.00 | 78,557,892.94 | 24,967.80 | 78,582,860.74 | 8.7266 |
| SALE FOR RESALE | ||||||
| SALE FOR RESALE (NOCECO) | 100.00% | 16,415.00 | 150,313.79 | 150,313.79 | 9.1571 | |
| SALE FOR RESALE TOTAL | 100.00% | 16,415.00 | 150,313.79 | 150,313.79 | 9.1571 |
MONTH OF FEBRUARY 2024
Breakdown of Generation Charges
| SOURCE | % to Total KWH Purchased | (A)
KWH Purchased |
(B) Basic Generation Cost (Php) |
(C) Other Cost Adjustments (DAA, NSS, and Other Billing Adjustments) (Php) |
(D=B+C) Total Generation Cost for the Month (Php) |
(D/A) Average Generation Cost (Php/kWh) |
|---|---|---|---|---|---|---|
| PSALM | ||||||
| BILATERAL CONTRACTS WITH IPPs | ||||||
| GCGI | 16.81% | 1,488,000.00 | 9,584,952.00 | 9,584,952.00 | 6.4415 | |
| PCPC | 12.47% | 1,104,000.00 | 8,460,455.47 | 26,836.11 | 8,487,291.58 | 7.6878 |
| FDC MPC | 42.03% | 3,720,000.00 | 20,192,130.01 | 37,200.01 | 20,229,330.02 | 5.4380 |
| WESM | 28.69% | 2,539,330.00 | 21,184,776.28 | 123,455.95 | 21,308,232.23 | 8.3913 |
| MAIN GRID TOTAL | 100.00% | 8,851,330.00 | 59,422,313.76 | 187,492.07 | 59,609,805.83 | 6.7346 |
| SALE FOR RESALE | ||||||
| SALE FOR RESALE (NOCECO) | 100.00% | 17,360.00 | 193,787.95 | 193,787.95 | 11.1629 | |
| SALE FOR RESALE TOTAL | 100.00% | 17,360.00 | 193,787.95 | 193,787.95 | 11.1629 |
MONTH OF JANUARY 2024
Breakdown of Generation Charges
| SOURCE | % to Total KWH Purchased | (A)
KWH Purchased |
(B) Basic Generation Cost (Php) |
(C) Other Cost Adjustments (DAA, NSS, and Other Billing Adjustments) (Php) |
(D=B+C) Total Generation Cost for the Month (Php) |
(D/A) Average Generation Cost (Php/kWh) |
|---|---|---|---|---|---|---|
| PSALM | ||||||
| BILATERAL CONTRACTS WITH IPPs | ||||||
| GCGI | 15.27% | 1,488,000.00 | 9,584,952.00 | (15,907.19) | 9,569,044.81 | 6.4308 |
| PCPC | 14.06% | 1,370,500.00 | 10,740,605.50 | 10,740,605.50 | 7.8370 | |
| FDC MPC | 38.18% | 3,720,000.00 | 19,608,090.02 | 37,200.00 | 19,645,290.02 | 5.2810 |
| WESM | 32.49% | 3,165,730.00 | 42,105,520.85 | (359,917.96) | 41,745,602.89 | 13.1867 |
| MAIN GRID TOTAL | 100.00% | 9,744,230.00 | 82,039,168.37 | (338,625.15) | 81,700,543.22 | 8.3845 |
| SALE FOR RESALE | ||||||
| SALE FOR RESALE (NOCECO) | 100.00% | 19,320.00 | 196,005.26 | 196,005.26 | 10.1452 | |
| SALE FOR RESALE TOTAL | 100.00% | 19,320.00 | 196,005.26 | 196,005.26 | 10.1452 |
MONTH OF DECEMBER 2023
Breakdown of Generation Charges
| SOURCE | % to Total KWH Purchased | (A)
KWH Purchased |
(B) Basic Generation Cost (Php) |
(C) Other Cost Adjustments (DAA, NSS, and Other Billing Adjustments) (Php) |
(D=B+C) Total Generation Cost for the Month (Php) |
(D/A) Average Generation Cost (Php/kWh) |
|---|---|---|---|---|---|---|
| PSALM | ||||||
| BILATERAL CONTRACTS WITH IPPs | ||||||
| GCGI | 14.99% | 1,390,283.05 | 8,581,591.75 | 8,581,591.75 | 6.1726 | |
| PCPC | 15.52% | 1,440,000.00 | 11,292,607.96 | 11,292,607.96 | 7.8421 | |
| FDC MPC | 38.81% | 3,600,000.00 | 19,259,670.02 | 19,259,670.02 | 5.3499 | |
| WESM | 30.68% | 2,845,430.00 | 28,473,909.54 | 122,142.93 | 28,596,052.47 | 10.0498 |
| MAIN GRID TOTAL | 100.00% | 9,275,713.05 | 67,607,779.27 | 122,142.93 | 67,729,922.20 | 7.3019 |
| SALE FOR RESALE | ||||||
| SALE FOR RESALE (NOCECO) | 100.00% | 17,360.00 | 169,228.76 | 169,228.76 | 9.7482 | |
| SALE FOR RESALE TOTAL | 100.00% | 17,360.00 | 169,228.76 | 169,228.76 | 9.7482 |
MONTH OF NOVEMBER 2023
Breakdown of Generation Charges
| SOURCE | % to Total KWH Purchased | (A)
KWH Purchased |
(B) Basic Generation Cost (Php) |
(C) Other Cost Adjustments (DAA, NSS, and Other Billing Adjustments) (Php) |
(D=B+C) Total Generation Cost for the Month (Php) |
(D/A) Average Generation Cost (Php/kWh) |
|---|---|---|---|---|---|---|
| PSALM | ||||||
| BILATERAL CONTRACTS WITH IPPs | ||||||
| GCGI | 15.06% | 1,462,435.25 | 8,994,123.01 | 8,994,123.01 | 6.1501 | |
| PCPC | 15.32% | 1,488,000.00 | 11,451,209.86 | 11,451,209.86 | 7.6957 | |
| FDC MPC | 38.31% | 3,720,000.00 | 21,058,890.01 | 21,058,890.01 | 5.6610 | |
| WESM | 31.30% | 3,039,520.00 | 28,185,380.50 | 209,347.83 | 28,394,728.33 | 9.3418 |
| MAIN GRID TOTAL | 100.00% | 9,709,955.25 | 69,689,603.38 | 209,347.83 | 69,898,951.21 | 7.1987 |
| SALE FOR RESALE | ||||||
| SALE FOR RESALE (NOCECO) | 100.00% | 17,780.00 | 185,528.97 | 185,528.97 | 10.4347 | |
| SALE FOR RESALE TOTAL | 100.00% | 17,780.00 | 185,528.97 | 185,528.97 | 10.4347 |
MONTH OF OCTOBER 2023
Breakdown of Generation Charges
| SOURCE | % to Total KWH Purchased | (A)
KWH Purchased |
(B) Basic Generation Cost (Php) |
(C) Other Cost Adjustments (DAA, NSS, and Other Billing Adjustments) (Php) |
(D=B+C) Total Generation Cost for the Month (Php) |
(D/A) Average Generation Cost (Php/kWh) |
|---|---|---|---|---|---|---|
| PSALM | ||||||
| BILATERAL CONTRACTS WITH IPPs | ||||||
| GCGI | 15.35% | 1,419,665.45 | 8,731,084.46 | 8,731,084.46 | 6.1501 | |
| PCPC | 14.47% | 1,338,000.00 | 10,043,481.95 | 10,043,481.95 | 7.5063 | |
| FDC MPC | 24.66% | 2,280,000.00 | 14,010,163.01 | 14,010,163.01 | 6.1448 | |
| WESM | 45.52% | 4,208,450.00 | 43,048,880.92 | 362,999.81 | 43,411,880.73 | 10.3154 |
| MAIN GRID TOTAL | 100.00% | 9,246,115.45 | 75,833,610.34 | 362,999.81 | 76,196,610.15 | 8.2409 |
| SALE FOR RESALE | ||||||
| SALE FOR RESALE (NOCECO) | 100.00% | 16,905.00 | 168,194.60 | 168,194.60 | 9.9494 | |
| SALE FOR RESALE TOTAL | 100.00% | 16,905.00 | 168,194.60 | 168,194.60 | 9.9494 |
MONTH OF SEPTEMBER 2023
Breakdown of Generation Charges
| SOURCE | % to Total KWH Purchased | (A)
KWH Purchased |
(B) Basic Generation Cost (Php) |
(C) Other Cost Adjustments (DAA, NSS, and Other Billing Adjustments) (Php) |
(D=B+C) Total Generation Cost for the Month (Php) |
(D/A) Average Generation Cost (Php/kWh) |
|---|---|---|---|---|---|---|
| PSALM | ||||||
| BILATERAL CONTRACTS WITH IPPs | ||||||
| GCGI | 16.15% | 1,488,000.00 | 9,151,348.80 | 9,151,348.80 | 6.1501 | |
| PCPC | 13.93% | 1,283,667.00 | 9,927,000.04 | 9,927,000.04 | 7.7333 | |
| KSPC | 39.72% | 3,660,000.00 | 27,092,418.00 | 8,980.11 | 27,101,398.11 | 7.4048 |
| WESM | 30.20% | 2,783,260.00 | 21,755,478.02 | 559,594.13 | 22,315,072.15 | 8.0176 |
| MAIN GRID TOTAL | 100.00% | 9,214,927 | 67,926,244.86 | 568,574.24 | 68,494,819.10 | 7.4330 |
| SALE FOR RESALE | ||||||
| SALE FOR RESALE (NOCECO) | 100.00% | 17,500.00 | 166,750.50 | 166,750.50 | 9.5286 | |
| SALE FOR RESALE TOTAL | 100.00% | 17,500.00 | 166,750.50 | 166,750.50 | 9.5286 |
MONTH OF AUGUST 2023
Breakdown of Generation Charges
| SOURCE | % to Total KWH Purchased | (A)
KWH Purchased |
(B) Basic Generation Cost (Php) |
(C) Other Cost Adjustments (DAA, NSS, and Other Billing Adjustments) (Php) |
(D=B+C) Total Generation Cost for the Month (Php) |
(D/A) Average Generation Cost (Php/kWh) |
|---|---|---|---|---|---|---|
| PSALM | ||||||
| BILATERAL CONTRACTS WITH IPPs | ||||||
| GCGI | 16.37% | 1,485,944.79 | 9,138,709.05 | 9,138,709.05 | 6.1501 | |
| PCPC | 16.39% | 1,487,923.00 | 12,120,490.34 | 12,120,490.34 | 8.1459 | |
| KSPC | 25.11% | 2,280,000.00 | 16,850,568.00 | 14,668.69 | 16,865,236.69 | 7.3970 |
| WESM | 42.13% | 3,824,470.00 | 24,383,884.14 | 472,990.61 | 24,856,874.75 | 6.4994 |
| MAIN GRID TOTAL | 100.00% | 9,078,337.79 | 62,493,651.53 | 487,659.30 | 62,981,310.83 | 6.9375 |
| SALE FOR RESALE | ||||||
| SALE FOR RESALE (NOCECO) | 100.00% | 13,125.00 | 125,856.93 | 125,856.93 | 9.5891 | |
| SALE FOR RESALE TOTAL | 100.00% | 13,125.00 | 125,856.93 | 125,856.93 | 9.5891 |
MONTH OF JULY 2023
Breakdown of Generation Charges
| SOURCE | % to Total KWH Purchased | (A)
KWH Purchased |
(B) Basic Generation Cost (Php) |
(C) Other Cost Adjustments (DAA, NSS, and Other Billing Adjustments) (Php) |
(D=B+C) Total Generation Cost for the Month (Php) |
(D/A) Average Generation Cost (Php/kWh) |
|---|---|---|---|---|---|---|
| PSALM | ||||||
| BILATERAL CONTRACTS WITH IPPs | ||||||
| GCGI | 16.76% | 1,440,000.00 | 8,856,144.00 | 8,856,144.00 | 6.1501 | |
| PCPC | 16.75% | 1,439,208.00 | 12,142,224.01 | 12,142,224.01 | 8.4367 | |
| KSPC | 41.90% | 3,600,000.00 | 25,970,400.00 | 14,377.04 | 25,984,777.04 | 7.2180 |
| WESM | 24.59% | 2,112,450.00 | 13,975,760.80 | 716,341.20 | 14,692,102.00 | 6.9550 |
| MAIN GRID TOTAL | 100.00% | 8,591,658.00 | 60,944,528.81 | 730,718.24 | 61,675,247.05 | 7.1785 |
| SALE FOR RESALE | ||||||
| SALE FOR RESALE (NOCECO) | 100.00% | 15,470.00 | 172,410.06 | 172,410.06 | 11.1448 | |
| SALE FOR RESALE TOTAL | 100.00% | 15,470.00 | 172,410.06 | 172,410.06 | 11.1448 |
MONTH OF JUNE 2023
Breakdown of Generation Charges
| SOURCE | % to Total KWH Purchased | (A)
KWH Purchased |
(B) Basic Generation Cost (Php) |
(C) Other Cost Adjustments (DAA, NSS, and Other Billing Adjustments) (Php) |
(D=B+C) Total Generation Cost for the Month (Php) |
(D/A) Average Generation Cost (Php/kWh) |
|---|---|---|---|---|---|---|
| PSALM | ||||||
| BILATERAL CONTRACTS WITH IPPs | ||||||
| GCGI | 16.54% | 1,488,000.00 | 9,151,348.80 | 9,151,348.80 | 6.1501 | |
| PCPC | 16.26% | 1,463,120.00 | 12,720,325.92 | 12,720,325.92 | 8.6940 | |
| KSPC | 41.35% | 3,720,000.00 | 31,855,476.00 | 13,876.19 | 31,869,352.19 | 8.5670 |
| WESM | 25.85% | 2,325,440.00 | 18,191,497.39 | 3,970,670.19 | 22,162,167.58 | 9.5303 |
| MAIN GRID TOTAL | 100.00% | 8,996,560.00 | 71,918,648.11 | 3,984,546.38 | 75,903,194.49 | 8.4369 |
| SALE FOR RESALE | ||||||
| SALE FOR RESALE (NOCECO) | 100.00% | 15,155.00 | 187,782.57 | 187,782.57 | 12.3908 | |
| SALE FOR RESALE TOTAL | 100.00% | 15,155.00 | 187,782.57 | 187,782.57 | 12.3908 |
MONTH OF MAY 2023
Breakdown of Generation Charges
| SOURCE | % to Total KWH Purchased | (A)
KWH Purchased |
(B) Basic Generation Cost (Php) |
(C) Other Cost Adjustments (DAA, NSS, and Other Billing Adjustments) (Php) |
(D=B+C) Total Generation Cost for the Month (Php) |
(D/A) Average Generation Cost (Php/kWh) |
|---|---|---|---|---|---|---|
| PSALM | ||||||
| BILATERAL CONTRACTS WITH IPPs | ||||||
| GCGI | 15.36% | 1,440,000.00 | 8,856,144.00 | 8,856,144.00 | 6.1501 | |
| PCPC | 13.09% | 1,227,744.00 | 10,928,686.49 | 10,928,686.49 | 8.9014 | |
| KSPC | 38.40% | 3,600,000.00 | 30,897,000.00 | 15,00.63 | 30,912,000.63 | 8.5867 |
| WESM | 33.15% | 3,108,000.00 | 31,436,927.9 | 1,774,641.31 | 33,211,569.21 | 10.6858 |
| MAIN GRID TOTAL | 100.00% | 9,375,744.00 | 82,118,758.39 | 1,789,641.94 | 83,908,400.33 | 8.9495 |
| SALE FOR RESALE | ||||||
| SALE FOR RESALE (NOCECO) | 100.00% | 15,120.00 | 185,103.57 | 185,103.57 | 12.2423 | |
| SALE FOR RESALE TOTAL | 100.00% | 15,120.00 | 185,103.57 | 185,103.57 | 12.2423 |
MONTH OF APRIL 2023
Breakdown of Generation Charges
| SOURCE | % to Total KWH Purchased | (A)
KWH Purchased |
(B) Basic Generation Cost (Php) |
(C) Other Cost Adjustments (DAA, NSS, and Other Billing Adjustments) (Php) |
(D=B+C) Total Generation Cost for the Month (Php) |
(D/A) Average Generation Cost (Php/kWh) |
|---|---|---|---|---|---|---|
| PSALM | 1,630,360.75 | 1,630,360.75 | ||||
| BILATERAL CONTRACTS WITH IPPs | ||||||
| GCGI | 16.60% | 1,488,000.00 | 9,151,348.80 | 9,151,348.80 | 6.1501 | |
| PCPC | 16.60% | 1,488,000.00 | 14,432,107.08 | 14,432,107.08 | 9.6990 | |
| KSPC | 41.49% | 3,720,000.00 | 31,987,536.00 | 16,130.70 | 32,003,666.70 | 8.6031 |
| WESM | 25.32% | 2,270,280.00 | 21,508,129.03 | 3,286,887.30 | 24,795,016.33 | 10.9216 |
| MAIN GRID TOTAL | 100.00% | 8,966,280.00 | 77,079,120.91 | 4,933,378.75 | 82,012,499.66 | 9.1468 |
| SALE FOR RESALE | ||||||
| SALE FOR RESALE (NOCECO) | 100.00% | 16,415.00 | 197,167.13 | 197,167.13 | 12.0114 | |
| SALE FOR RESALE TOTAL | 100.00% | 16,415.00 | 197,167.13 | 197,167.13 | 12.0114 |
MONTH OF MARCH 2023
Breakdown of Generation Charges
| SOURCE | % to Total KWH Purchased | (A)
KWH Purchased |
(B) Basic Generation Cost (Php) |
(C) Other Cost Adjustments (DAA, NSS, and Other Billing Adjustments) (Php) |
(D=B+C) Total Generation Cost for the Month (Php) |
(D/A) Average Generation Cost (Php/kWh) |
|---|---|---|---|---|---|---|
| PSALM | ||||||
| BILATERAL CONTRACTS WITH IPPs | ||||||
| GCGI | 18.55% | 1,344,000.00 | 8,265,734.40 | 8,265,734.40 | 6.1501 | |
| PCPC | 18.55% | 1,344,000.00 | 14,238,480.41 | 14,238,480.41 | 10.5941 | |
| KSPC | 46.38% | 3,360,000.00 | 29,586,480.00 | 16,816.30 | 29,603,296.30 | 8.8105 |
| WESM | 16.52% | 1,196,650.00 | 9,515,216.72 | 3,825,206.11 | 13,340,422.83 | 11.1481 |
| MAIN GRID TOTAL | 100.00% | 7,244,650.00 | 61,605,911.53 | 3,842,022.41 | 65,447,933.94 | 9.0340 |
| SALE FOR RESALE | ||||||
| SALE FOR RESALE (NOCECO) | 100.00% | 13,825.00 | 180,998.29 | 180,998.29 | 13.0921 | |
| SALE FOR RESALE TOTAL | 100.00% | 13,825.00 | 180,998.29 | 180,998.29 | 13.0921 |
MONTH OF FEBRUARY 2023
Breakdown of Generation Charges
| SOURCE | % to Total KWH Purchased | (A)
KWH Purchased |
(B) Basic Generation Cost (Php) |
(C) Other Cost Adjustments (DAA, NSS, and Other Billing Adjustments) (Php) |
(D=B+C) Total Generation Cost for the Month (Php) |
(D/A) Average Generation Cost (Php/kWh) |
|---|---|---|---|---|---|---|
| PSALM | ||||||
| BILATERAL CONTRACTS WITH IPPs | ||||||
| GCGI | 18.93% | 1,488,000.00 | 9,151,348.80 | 9,151,348.80 | 6.1501 | |
| PCPC | 16.87% | 1,326,000.00 | 17,788,544.59 | 17,788,544.59 | 13.4152 | |
| KSPC | 47.33% | 3,720,000.00 | 33,051,456.00 | 20,971.09 | 33,072,427.09 | 8.8904 |
| WESM | 16.87% | 1,326,100.00 | 15,068,168.51 | 1,080,574.31 | 16,148,742.82 | 12.1776 |
| MAIN GRID TOTAL | 100.00% | 7,860,100.00 | 75,059,517.90 | 1,101,545.40 | 76,161,063.30 | 9.6896 |
| SALE FOR RESALE | ||||||
| SALE FOR RESALE (NOCECO) | 100.00% | 11,095.00 | 136,085.72 | 136,085.72 | 12.2655 | |
| SALE FOR RESALE TOTAL | 100.00% | 11,095.00 | 136,085.72 | 136,085.72 | 12.2655 |
MONTH OF JANUARY 2023
Breakdown of Generation Charges
| SOURCE | % to Total KWH Purchased | (A)
KWH Purchased |
(B) Basic Generation Cost (Php) |
(C) Other Cost Adjustments (DAA, NSS, and Other Billing Adjustments) (Php) |
(D=B+C) Total Generation Cost for the Month (Php) |
(D/A) Average Generation Cost (Php/kWh) |
|---|---|---|---|---|---|---|
| PSALM | ||||||
| BILATERAL CONTRACTS WITH IPPs | ||||||
| GCGI | 18.58% | 1,488,000.00 | 9,151,348.80 | 9,151,348.80 | 6.1501 | |
| PCPC | 18.58% | 1,488,000.00 | 20,317,804.83 | 20,317,804.83 | 13.6544 | |
| KSPC | 46.45% | 3,720,000.00 | 32,786,592.00 | 9,840.19 | 32,796,432.19 | 8.8162 |
| WESM | 16.38% | 1,312,060.00 | 7,906,844.15 | 5,663,376.85 | 13,570,221.00 | 10.3427 |
| MAIN GRID TOTAL | 100.00% | 8,008,060.00 | 70,162,589.78 | 5,673,217.04 | 75,835,806.82 | 9.4699 |
| SALE FOR RESALE | ||||||
| SALE FOR RESALE (NOCECO) | 100.00% | 18,725.00 | 262,640.60 | 262,640.60 | 15.0105 | |
| SALE FOR RESALE TOTAL | 100.00% | 18,725.00 | 262,640.60 | 262,640.60 | 15.0105 |
MONTH OF DECEMBER 2022
Breakdown of Generation Charges
| SOURCE | % to Total KWH Purchased | (A)
KWH Purchased |
(B) Basic Generation Cost (Php) |
(C) Other Cost Adjustments (DAA, NSS, and Other Billing Adjustments) (Php) |
(D=B+C) Total Generation Cost for the Month (Php) |
(D/A) Average Generation Cost (Php/kWh) |
|---|---|---|---|---|---|---|
| PSALM | 1,630,360.75 | 1,630,360.75 | ||||
| BILATERAL CONTRACTS WITH IPPs | ||||||
| GCGI | 18.22% | 1,440,000.00 | 8,466,912.00 | 8,466,912.00 | 5.8798 | |
| PCPC | 18.22% | 1,440,000.00 | 20,281,432.91 | 20,281,432.91 | 14.0843 | |
| KSPC | 25.90% | 2,047,500.00 | 30,793,290.00 | 15,217.76 | 18,710,121.26 | 9.1380 |
| WESM | 37.67% | 2,977,930.00 | 27,037,395.63 | 3,613,391.20 | 30,650,786.83 | 10.2926 |
| MAIN GRID TOTAL | 100.00% | 7,905,430.00 | 74,480,644.04 | 5,258,969.71 | 79,739,613.75 | 10.0867 |
| SALE FOR RESALE | ||||||
| SALE FOR RESALE (NOCECO) | 100.00% | 14,980.00 | 224,857.23 | 224,857.23 | 15.0105 | |
| SALE FOR RESALE TOTAL | 100.00% | 14,980.00 | 224,857.23 | 224,857.23 | 15.0105 |
MONTH OF NOVEMBER 2022
Breakdown of Generation Charges
| SOURCE | % to Total KWH Purchased | (A)
KWH Purchased |
(B) Basic Generation Cost (Php) |
(C) Other Cost Adjustments (DAA, NSS, and Other Billing Adjustments) (Php) |
(D=B+C) Total Generation Cost for the Month (Php) |
(D/A) Average Generation Cost (Php/kWh) |
|---|---|---|---|---|---|---|
| PSALM | 1,630,360.75 | 1,630,360.75 | ||||
| BILATERAL CONTRACTS WITH IPPs | ||||||
| GCGI | 17.66% | 1,440,000.00 | 8,749,142.40 | 8,749,142.40 | 5.8798 | |
| PCPC | 17.66% | 1,440,000.00 | 21,822,394.28 | 21,822,394.28 | 14.6656 | |
| KSPC | 39.16% | 3,300,000.00 | 30,793,290.00 | 16,271.88 | 30,809,561.88 | 9.3362 |
| WESM | 25.52% | 2,150,530.00 | 21,417,842.15 | 3,245,088.62 | 24,662,930.77 | 11.4133 |
| MAIN GRID TOTAL | 100.00% | 8,426,530.00 | 82,782,668.83 | 4,891,721.25 | 87,674,390.08 | 10.4046 |
| SALE FOR RESALE | ||||||
| SALE FOR RESALE (NOCECO) | 100.00% | 12,600.00 | 195,415.87 | 195,415.87 | 15.5092 | |
| SALE FOR RESALE TOTAL | 100.00% | 12,600.00 | 195,415.87 | 195,415.87 | 15.5092 |
MONTH OF OCTOBER 2022
Breakdown of Generation Charges
| SOURCE | % to Total KWH Purchased | (A)
KWH Purchased |
(B) Basic Generation Cost (Php) |
(C) Other Cost Adjustments (DAA, NSS, and Other Billing Adjustments) (Php) |
(D=B+C) Total Generation Cost for the Month (Php) |
(D/A) Average Generation Cost (Php/kWh) |
|---|---|---|---|---|---|---|
| PSALM | 1,630,360.75 | 1,630,360.75 | ||||
| BILATERAL CONTRACTS WITH IPPs | ||||||
| GCGI | 17.53% | 1,440,000.00 | 8,466,912.00 | 8,466,912.00 | 5.8798 | |
| PCPC | 17.53% | 1,440,000.00 | 21,142,724.17 | 21,142,724.17 | 14.6824 | |
| KSPC | 21.10% | 3,600,000.00 | 34,479,360.00 | 34,479,360.00 | 9.5776 | |
| WESM | 65.46% | 1,732,700.00 | 19,304,798.31 | 471,094.20 | 19,775,892.51 | 11.4133 |
| MAIN GRID TOTAL | 100.00% | 8,212,700.00 | 83,393,794.48 | 2,101,454.95 | 85,495,249.43 | 10.4101 |
| SALE FOR RESALE | ||||||
| SALE FOR RESALE (NOCECO) | 100.00% | 13,160.00 | 185,000.61 | 185,000.61 | 14.0578 | |
| SALE FOR RESALE TOTAL | 100.00% | 13,160.00 | 185,000.61 | 185,000.61 | 14.0578 |
MONTH OF SEPTEMBER 2022
Breakdown of Generation Charges
| SOURCE | % to Total KWH Purchased | (A)
KWH Purchased |
(B) Basic Generation Cost (Php) |
(C) Other Cost Adjustments (DAA, NSS, and Other Billing Adjustments) (Php) |
(D=B+C) Total Generation Cost for the Month (Php) |
(D/C) Average Generation Cost (Php/kWh) |
|---|---|---|---|---|---|---|
| PSALM | 1,630,360.75 | 1,630,360.75 | ||||
| BILATERAL CONTRACTS WITH IPPs | ||||||
| GCGI | 17.27% | 1,488,000.00 | 8,749,142.40 | 8,749,142.40 | 5.8798 | |
| PCPC | 17.27% | 1,488,000.00 | 21,303,308.61 | 21,303,308.61 | 14.3167 | |
| KSPC | 0.00% | |||||
| WESM | 65.46% | 5,639,220.00 | 46,202,103.33 | 463,006.36 | 46,665,109.69 | 8.2751 |
| MAIN GRID TOTAL | 100.00% | 8,615,220.00 | 76,254,554.34 | 2,093,367.11 | 78,347,921.45 | 9.0941 |
| SALE FOR RESALE | ||||||
| SALE FOR RESALE (NOCECO) | 100.00% | 13,265.00 | 169,098.19 | 169,098.19 | 12.7477 | |
| SALE FOR RESALE TOTAL | 100.00% | 13,265.00 | 169,098.19 | 169,098.19 | 12.7477 |
MONTH OF AUGUST 2022
Breakdown of Generation Charges
| SOURCE | % to Total KWH Purchased | (A)
KWH Purchased |
(B) Basic Generation Cost (Php) |
(C) Other Cost Adjustments (DAA, NSS, and Other Billing Adjustments) (Php) |
(D=B+C) Total Generation Cost for the Month (Php) |
(D/C) Average Generation Cost (Php/kWh) |
|---|---|---|---|---|---|---|
| PSALM | 1,630,360.75 | 1,630,360.75 | ||||
| BILATERAL CONTRACTS WITH IPPs | ||||||
| GCGI | 17.65% | 1,488,000.00 | 8,749,142.40 | 8,749,142.40 | 5.8798 | |
| PCPC | 17.65% | 1,488,000.00 | 19,530,864.20 | 19,530,864.20 | 13.1256 | |
| KSPC | 0.00% | |||||
| WESM | 64.70% | 5,454,980.00 | 37,027,603.83 | 384,444.79 | 37,412,048.62 | 6.8583 |
| MAIN GRID TOTAL | 100.00% | 8,430,980.00 | 65,307,610.43 | 2,014,805.54 | 67,322,415.97 | 7.9851 |
| SALE FOR RESALE | ||||||
| SALE FOR RESALE (NOCECO) | 100.00% | 15,190.00 | 215,205.80 | 215,205.80 | 14.1676 | |
| SALE FOR RESALE TOTAL | 100.00% | 15,190.00 | 215,205.80 | 215,205.80 | 14.1676 |
MONTH OF JULY 2022
Breakdown of Generation Charges
| SOURCE | % to Total KWH Purchased | (A)
KWH Purchased |
(B) Basic Generation Cost (Php) |
(C) Other Cost Adjustments (DAA, NSS, and Other Billing Adjustments) (Php) |
(D=B+C) Total Generation Cost for the Month (Php) |
(D/C) Average Generation Cost (Php/kWh) |
|---|---|---|---|---|---|---|
| PSALM | 1,630,360.75 | 1,630,360.75 | ||||
| BILATERAL CONTRACTS WITH IPPs | ||||||
| GCGI | 17.40% | 1,440,000.00 | 8,466,912.00 | 8,466,912.00 | 5.8798 | |
| PCPC | 16.03% | 1,326,000.00 | 17,590,140.03 | 17,590,140.03 | 13.2656 | |
| KSPC | 0.00% | 1,603.54 | 1,603.54 | |||
| WESM | 66.57% | 5,508,330.00 | 45,196,567.51 | (44,877.33) | 45,151,690.18 | 8.1970 |
| MAIN GRID TOTAL | 100.00% | 8,274,330.00 | 71,255,223.08 | 1,585,483.42 | 72,840,706.50 | 8.8032 |
| SALE FOR RESALE | ||||||
| SALE FOR RESALE (NOCECO) | 100.00% | 12,635.00 | 167,695.45 | 167,695.45 | 13.2723 | |
| SALE FOR RESALE TOTAL | 100.00% | 12,635.00 | 167,695.45 | 167,695.45 | 13.2723 |
MONTH OF JUNE 2022
Breakdown of Generation Charges
| SOURCE | % to Total KWH Purchased | (A)
KWH Purchased |
(B) Basic Generation Cost (Php) |
(C) Other Cost Adjustments (DAA, NSS, and Other Billing Adjustments) (Php) |
(D=B+C) Total Generation Cost for the Month (Php) |
(D/C) Average Generation Cost (Php/kWh) |
|---|---|---|---|---|---|---|
| PSALM | 1,630,360.75 | 1,630,360.75 | ||||
| BILATERAL CONTRACTS WITH IPPs | ||||||
| GCGI | 16.77% | 1,488,000.00 | 8,749,142.40 | 8,749,142.40 | 5.8798 | |
| PCPC | 16.22% | 1,439,127.00 | 16,924,817.42 | 16,924,817.42 | 11.7605 | |
| KSPC | 3.65% | 324,000.00 | 3,112,117.20 | 13,244.36 | 3,125,361.56 | 9.6462 |
| WESM | 63.36% | 5,621,370.00 | 44,717,940.30 | (134,635.90) | 44,583,304.40 | 7.9310 |
| MAIN GRID TOTAL | 100.00% | 8,872,497.00 | 73,504,017.32 | 1,508,969.21 | 75,012,986.53 | 8.4546 |
| SALE FOR RESALE | ||||||
| SALE FOR RESALE (NOCECO) | 100.00% | 13,055.00 | 150,490.35 | 150,490.35 | 11.5274 | |
| SALE FOR RESALE TOTAL | 100.00% | 13,055.00 | 150,490.35 | 150,490.35 | 11.5274 |
MONTH OF MAY 2022
Breakdown of Generation Charges
| SOURCE | % to Total KWH Purchased | (A)
KWH Purchased |
(B) Basic Generation Cost (Php) |
(C) Other Cost Adjustments (DAA, NSS, and Other Billing Adjustments) (Php) |
(D=B+C) Total Generation Cost for the Month (Php) |
(D/C) Average Generation Cost (Php/kWh) |
|---|---|---|---|---|---|---|
| PSALM | 1,630,360.75 | 1,630,360.75 | ||||
| BILATERAL CONTRACTS WITH IPPs | ||||||
| GCGI | 16.74% | 1,440,000.00 | 8,466,912.00 | 8,466,912.00 | 5.8798 | |
| PCPC | 15.05% | 13,134,753.97 | 449,504.51 | 13,134,753.97 | 10.1427 | |
| KSPC | 22.59% | 17,950,507.20 | 26,577,177.94 | 30,001.90 | 17,980,509.10 | 9.2492 |
| WESM | 45.62% | 23,386,900.79 | 18,075,055.50 | (103,646.55) | 23,283,254.24 | 5.9318 |
| MAIN GRID TOTAL | 100.00% | 8,604,160.00 | 62,939,073.96 | 1,556,716.10 | 64,495,790.06 | 7.4959 |
| SALE FOR RESALE | ||||||
| SALE FOR RESALE (NOCECO) | 100.00% | 13,160.00 | 136,296.75 | 136,296.75 | 10.3569 | |
| SALE FOR RESALE TOTAL | 100.00% | 13,160.00 | 136,296.75 | 136,296.75 | 10.3569 |
MONTH OF APRIL 2022
Breakdown of Generation Charges
| SOURCE | % to Total KWH Purchased | (A)
KWH Purchased |
(B) Basic Generation Cost (Php) |
(C) Other Cost Adjustments (DAA, NSS, and Other Billing Adjustments) (Php) |
(D=B+C) Total Generation Cost for the Month (Php) |
(D/C) Average Generation Cost (Php/kWh) |
|---|---|---|---|---|---|---|
| PSALM | 1,630,360.75 | 1,630,360.75 | ||||
| BILATERAL CONTRACTS WITH IPPs | ||||||
| GCGI | 18.79% | 1,488,000.00 | 8,749,142.40 | 8,749,142.40 | 5.8798 | |
| PCPC | 0.61% | 48,000.00 | 449,504.51 | 449,504.51 | 9.3647 | |
| KSPC | 55.71% | 1,971,000.00 | 26,577,177.94 | 26,711.42 | 18,101,766.92 | 9.1841 |
| WESM | 42.02 | 4,410,640.00 | 18,075,055.50 | (36,388.54) | 26,540,789.40 | 6.0174 |
| MAIN GRID TOTAL | 100.00% | 7,917,640.00 | 53,850,880.35 | 1,620,683.63 | 55,471,563.98 | 7.0061 |
| SALE FOR RESALE | ||||||
| SALE FOR RESALE (NOCECO) | 100.00% | 11,410.00 | 123,248.49 | 123,248.49 | 10.8018 | |
| SALE FOR RESALE TOTAL | 100.00% | 11,410.00 | 123,248.49 | 123,248.49 | 10.8018 |
MONTH OF MARCH 2022
Breakdown of Generation Charges
| SOURCE | % to Total KWH Purchased | (A)
KWH Purchased |
(B) Basic Generation Cost (Php) |
(C) Other Cost Adjustments (DAA, NSS, and Other Billing Adjustments) (Php) |
(D=B+C) Total Generation Cost for the Month (Php) |
(D/C) Average Generation Cost (Php/kWh) |
|---|---|---|---|---|---|---|
| PSALM | 1,630,360.75 | 1,630,360.75 | ||||
| BILATERAL CONTRACTS WITH IPPs | ||||||
| GCGI | 20.18% | 1,344,000.00 | 7,893,279.57 | 7,893,279.57 | 5.8730 | |
| PCPC | 19.96% | 1,328,948.00 | 11,744,866.64 | 11,744,866.64 | 8.8377 | |
| KSPC | 17.84% | 1,188,000.00 | 9,328,770.00 | 20,831.36 | 9,349,601.36 | 7.8700 |
| WESM | 42.02 | 2,798,100.00 | 19,484,208.17 | (7,743,813.83) | 11,740,394.34 | 6.3610 |
| MAIN GRID TOTAL | 100.00% | 6,659,048.00 | 48,451,124.38 | (6,092,621.72) | 42,358,502.66 | 5.4933 |
| SALE FOR RESALE | ||||||
| SALE FOR RESALE (NOCECO) | 100.00% | 8,610.00 | 89,664.51 | 89,664.51 | 10.4140 | |
| SALE FOR RESALE TOTAL | 100.00% | 8,610.00 | 89,664.51 | 89,664.51 | 10.4140 |
MONTH OF FEBRUARY 2022
Breakdown of Generation Charges
| SOURCE | % to Total KWH Purchased | (A)
KWH Purchased |
(B) Basic Generation Cost (Php) |
(C) Other Cost Adjustments (DAA, NSS, and Other Billing Adjustments) (Php) |
(D=B+C) Total Generation Cost for the Month (Php) |
(D/C) Average Generation Cost (Php/kWh) |
|---|---|---|---|---|---|---|
| PSALM | 1,630,360.75 | 1,630,360.75 | ||||
| BILATERAL CONTRACTS WITH IPPs | ||||||
| GCGI | 24.12% | 1,488,000.00 | 8,741,407.99 | 8,741,407.99 | 5.8746 | |
| PCPC | 22.55% | 1,390,897.00 | 11,970,565.99 | 11,970,565.99 | 8.6064 | |
| KSPC | 25.21% | 1,555,200.00 | 11,976,595.20 | 21,229.68 | 11,997,824.88 | 7.7147 |
| WESM | 28.11% | 1,734,040.00 | 10,347,845.28 | (10,804,477.22) | (456,631.94) | 0.2633 |
| MAIN GRID TOTAL | 100.00% | 6,168,137.00 | 43,036,414.46 | (9,152,886.79) | 33,883,527.67 | 5.4933 |
| SALE FOR RESALE | ||||||
| SALE FOR RESALE (NOCECO) | ||||||
| SALE FOR RESALE TOTAL |
MONTH OF JANUARY 2022
Breakdown of Generation Charges
| SOURCE | % to Total KWH Purchased | (A)
KWH Purchased |
(B) Basic Generation Cost (Php) |
(C) Other Cost Adjustments (DAA, NSS, and Other Billing Adjustments) (Php) |
(D=B+C) Total Generation Cost for the Month (Php) |
(D/C) Average Generation Cost (Php/kWh) |
|---|---|---|---|---|---|---|
| PSALM | 1,630,360.75 | 1,630,360.75 | ||||
| BILATERAL CONTRACTS WITH IPPs | ||||||
| GCGI | 19.07% | 564,059.44 | 3,356,266.59 | 3,356,266.59 | 5.9502 | |
| PCPC | 23.41% | 692,687.00 | 6,037,469.45 | 6,037,469.45 | 8.7160 | |
| KSPC | 29.20% | 864,000.00 | 6,654,873.60 | 8,640.00 | 6,663,513.60 | 7.7124 |
| WESM | 28.32% | 837,770.00 | 5,921,798.89 | (5,086,082.94) | 18,523,326.34 | 0.9975 |
| MAIN GRID TOTAL | 100.00% | 2,958,516.44 | 21,970,408.53 | (3,447,082.19) | 38,543,162.70 | 6.2610 |
| SALE FOR RESALE | ||||||
| SALE FOR RESALE (NOCECO) | ||||||
| SALE FOR RESALE TOTAL |
MONTH OF DECEMBER 2021
Breakdown of Generation Charges
| SOURCE | % to Total KWH Purchased | (A)
KWH Purchased |
(B) Basic Generation Cost (Php) |
(C) Other Cost Adjustments (DAA, NSS, and Other Billing Adjustments) (Php) |
(D=B+C) Total Generation Cost for the Month (Php) |
(D/C) Average Generation Cost (Php/kWh) |
|---|---|---|---|---|---|---|
| PSALM | 1,630,360.75 | 1,630,360.75 | ||||
| BILATERAL CONTRACTS WITH IPPs | ||||||
| GCGI | 20.98% | 1,127,662.25 | 6,435,117.41 | 6,435,117.41 | 5.7066 | |
| PCPC | 21.91% | 1,177,661.00 | 10,057,053.44 | 10,057,053.44 | 8.5399 | |
| KSPC | 24.96% | 1,341,900.00 | 9,685,029.06 | 13,419.00 | 9,698,448.06 | 7.2274 |
| WESM | 32.15% | 1,728,140.00 | 10,647,466.89 | 74,716.15 | 10,722,183.04 | 6.2045 |
| MAIN GRID TOTAL | 100.00% | 5,375,363.25 | 36,824,666.80 | 1,718,495.90 | 38,543,162.70 | 7.1703 |
| SALE FOR RESALE | ||||||
| SALE FOR RESALE (NOCECO) | 100.00% | 23,975.00 | 193,027.52 | 193,027.52 | 8.0512 | |
| SALE FOR RESALE TOTAL | 100.00% | 23,975.00 | 193,027.52 | 193,027.52 | 8.0512 |
MONTH OF NOVEMBER 2021
Breakdown of Generation Charges
| SOURCE | % to Total KWH Purchased | (A)
KWH Purchased |
(B) Basic Generation Cost (Php) |
(C) Other Cost Adjustments (DAA, NSS, and Other Billing Adjustments) (Php) |
(D=B+C) Total Generation Cost for the Month (Php) |
(D/C) Average Generation Cost (Php/kWh) |
|---|---|---|---|---|---|---|
| PSALM | 1,630,360.75 | 1,630,360.75 | ||||
| BILATERAL CONTRACTS WITH IPPs | ||||||
| GCGI | 17.54% | 1,488,000.00 | 8,491,420.80 | 8,491,420.80 | 5.7066 | |
| PCPC | 15.93% | 1,350,981.00 | 11,454,129.76 | 11,454,129.76 | 8.4784 | |
| KSPC | 23.69% | 2,008,800.00 | 14,595,940.80 | 20,088.00 | 14,616,028.80 | 7.2760 |
| WESM | 23.69% | 3,633,290.00 | 17,370,039.03 | 648,498.91 | 18,018,537.94 | 4.9593 |
| MAIN GRID TOTAL | 100.00% | 8,481,071.00 | 51,911,530.39 | 2,298,947.66 | 54,210,478.05 | 6.3919 |
| SALE FOR RESALE | ||||||
| SALE FOR RESALE (NOCECO) | 100.00% | 24,850.00 | 237,103.79 | 237,103.79 | 9.5414 | |
| SALE FOR RESALE TOTAL | 100.00% | 24,850.00 | 237,103.79 | 237,103.79 | 9.5414 |
MONTH OF OCTOBER 2021
Breakdown of Generation Charges
| SOURCE | % to Total KWH Purchased | (A)
KWH Purchased |
(B) Basic Generation Cost (Php) |
(C) Other Cost Adjustments (DAA, NSS, and Other Billing Adjustments) (Php) |
(D=B+C) Total Generation Cost for the Month (Php) |
(D/C) Average Generation Cost (Php/kWh) |
|---|---|---|---|---|---|---|
| PSALM | 1,630,360.75 | 1,630,360.75 | ||||
| BILATERAL CONTRACTS WITH IPPs | ||||||
| GCGI | 18.66% | 1,440,000.00 | 8,217,504.00 | 8,217,504.00 | 5.7066 | |
| PCPC | 15.86% | 1,224,145.00 | 9,866,051.05 | 9,866,051.05 | 8.0595 | |
| KSPC | 22.97% | 1,772,550.00 | 12,974,003.24 | 12,974,003.24 | 7.3194 | |
| WESM | 42.51% | 3,280,600.00 | 17,344,657.38 | (9,976,482.46) | 7,368,174.9 | 2.2460 |
| MAIN GRID TOTAL | 100.00% | 7,717,295.00 | 48,402,215.67 | (8,346,121.71) | 40,056,093.96 | 5.1904 |
| SALE FOR RESALE | ||||||
| SALE FOR RESALE (NOCECO) | 100.00% | 24,430.00 | 205,871.63 | 205,871.63 | 8.4270 | |
| SALE FOR RESALE TOTAL | 100.00% | 24,430.00 | 205,871.63 | 205,871.63 | 8.4270 |
MONTH OF SEPTEMBER 2021
Breakdown of Generation Charges
| SOURCE | % to Total KWH Purchased | (A)
KWH Purchased |
(B) Basic Generation Cost (Php) |
(C) Other Cost Adjustments (DAA, NSS, and Other Billing Adjustments) (Php) |
(D=B+C) Total Generation Cost for the Month (Php) |
(D/C) Average Generation Cost (Php/kWh) |
|---|---|---|---|---|---|---|
| PSALM | 1,630,360.75 | 1,630,360.75 | ||||
| BILATERAL CONTRACTS WITH IPPs | ||||||
| GCGI | 18.50% | 1,488,000.00 | 8,491,420.80 | 8,491,420.80 | 5.7066 | |
| PCPC | 18.50% | 1,452,124.00 | 10,057,452.41 | 10,057,452.41 | 6.9260 | |
| KSPC | 24.97% | 2,008,800.00 | 12,723,863.72 | 12,723,863.72 | 6.3341 | |
| WESM | 38.48% | 3,096,130.00 | 10,022,657.28 | 1,168,482.18 | 11,191,139.46 | 3.6146 |
| MAIN GRID TOTAL | 100.00% | 8,045,054.00 | 41,295,394.21 | 2,798,842.93 | 44,094,237.14 | 5.4809 |
| SALE FOR RESALE | ||||||
| SALE FOR RESALE (NOCECO) | 100.00% | 28,315.00 | 335,566.77 | 335,566.77 | 11.8512 | |
| SALE FOR RESALE TOTAL | 100.00% | 28,315.00 | 335,566.77 | 335,566.77 | 11.8512 |
MONTH OF AUGUST 2021
Breakdown of Generation Charges
| SOURCE | % to Total KWH Purchased | (A)
KWH Purchased |
(B) Basic Generation Cost (Php) |
(C) Other Cost Adjustments (DAA, NSS, and Other Billing Adjustments) (Php) |
(D=B+C) Total Generation Cost for the Month (Php) |
(D/C) Average Generation Cost (Php/kWh) |
|---|---|---|---|---|---|---|
| PSALM | 1,630,360.75 | 1,630,360.75 | ||||
| BILATERAL CONTRACTS WITH IPPs | ||||||
| GCGI | 17.22% | 1,488,000.00 | 8,491,420.80 | 8,491,420.80 | 5.7066 | |
| PCPC | 8.24% | 712,605.00 | 5,119,872.67 | 5,119,872.67 | 7.1847 | |
| KSPC | 23.12% | 1,998,600.00 | 12,558,596.89 | 12,558,596.89 | 6.2837 | |
| WESM | 51.41% | 4,443,680.00 | 40,028,295.54 | 409,463.98 | 40,437,759.52 | 9.1001 |
| MAIN GRID TOTAL | 100.00% | 8,642,885.00 | 66,198,185.90 | 2,039,824.73 | 68,238,010.63 | 7.8953 |
| SALE FOR RESALE | ||||||
| SALE FOR RESALE (NOCECO) | 100.00% | 26,320.00 | 298,610.94 | 298,610.94 | 11.3454 | |
| SALE FOR RESALE TOTAL | 100.00% | 26,320.00 | 298,610.94 | 298,610.94 | 11.3454 |
MONTH OF JULY 2021
Breakdown of Generation Charges
| SOURCE | % to Total KWH Purchased | (A)
KWH Purchased |
(B) Basic Generation Cost (Php) |
(C) Other Cost Adjustments (DAA, NSS, and Other Billing Adjustments) (Php) |
(D=B+C) Total Generation Cost for the Month (Php) |
(D/C) Average Generation Cost (Php/kWh) |
|---|---|---|---|---|---|---|
| PSALM | 1,630,360.75 | 1,630,360.75 | ||||
| BILATERAL CONTRACTS WITH IPPs | ||||||
| GCGI | 17.22% | 1,488,000.00 | 8,491,420.80 | 8,491,420.80 | 5.7066 | |
| PCPC | 8.24% | 1,488,000.00 | 9,168,593.64 | 9,168,593.64 | 6.1617 | |
| KSPC | 23.12% | 1,437,000.00 | 8,323,104.00 | 24,877.19 | 8,347,981.19 | 5.8093 |
| WESM | 51.41% | 3,998,730.00 | 30,815,173.40 | 443,264.61 | 31,258,438.01 | 7.8171 |
| MAIN GRID TOTAL | 100.00% | 7,990,260.00 | 61,936,987.34 | 2,033,090.35 | 63,970,077.69 | 8.0060 |
| SALE FOR RESALE | ||||||
| SALE FOR RESALE (NOCECO) | 0.31% | 25,865.00 | 280,138.65 | 280,138.65 | 10.8308 | |
| SALE FOR RESALE TOTAL | 100% | 25,515.00 | 280,138.65 | 280,138.65 | 10.8308 |
MONTH OF JUNE 2021
Breakdown of Generation Charges
| SOURCE | % to Total KWH Purchased | (A)
KWH Purchased |
(B) Basic Generation Cost (Php) |
(C) Other Cost Adjustments (DAA, NSS, and Other Billing Adjustments) (Php) |
(D=B+C) Total Generation Cost for the Month (Php) |
(D/C) Average Generation Cost (Php/kWh) |
|---|---|---|---|---|---|---|
| PSALM | 1,630,360.75 | 1,630,360.75 | ||||
| BILATERAL CONTRACTS WITH IPPs | ||||||
| GCGI | 17.64% | 1,488,000.00 | 8,491,420.80 | 8,491,420.80 | 5.7066 | |
| PCPC | 17.64% | 1,488,000.00 | 9,168,593.64 | 9,168,593.64 | 6.1617 | |
| KSPC | 17.03% | 1,437,000.00 | 8,323,104.00 | 24,877.19 | 8,347,981.19 | 5.8093 |
| WESM | 47.39% | 3,998,730.00 | 30,815,173.40 | 443,264.61 | 31,258,438.01 | 7.8171 |
| SALE FOR RESALE (NOCECO) | 0.31% | 25,865.00 | 280,138.65 | 280,138.65 | 10.8308 | |
| TOTAL | 100% | 8,437,595.00 | 57,078,430.49 | 2,098,502.55 | 2,098,502.55 | 7.0135 |
MONTH OF MAY 2021
Breakdown of Generation Charges
| SOURCE | % to Total KWH Purchased | (A)
KWH Purchased |
(B) Basic Generation Cost (Php) |
(C) Other Cost Adjustments (DAA, NSS, and Other Billing Adjustments) (Php) |
(D=B+C) Total Generation Cost for the Month (Php) |
(D/C) Average Generation Cost (Php/kWh) |
|---|---|---|---|---|---|---|
| PSALM | 1,630,360.75 | 1,630,360.75 | ||||
| BILATERAL CONTRACTS WITH IPPs | ||||||
| GCGI | 18.17% | 1,344,000.00 | 7,669,670.40 | 7,669,670.40 | 5.7066 | |
| PCPC | 17.96% | 1,328,000.00 | 7,666,054.14 | 7,666,054.14 | 5.7726 | |
| KSPC | 24.53% | 1,814,400.00 | 9,827,153.28 | 36,265.06 | 9,863,418.34 | 5.4362 |
| WESM | 38.99% | 2,883,630.00 | 15,273,845.16 | 336,539.06 | 15,610,384.22 | 5.4134 |
| SALE FOR RESALE (NOCECO) | 0.34% | 25,340.00 | 183,742.90 | 183,742.90 | 7.2511 | |
| TOTAL | 100% | 7,395,370.00 | 40,620,465.88 | 2,003,164.87 | 42,623,630.75 | 5.7636 |
MONTH OF APRIL 2021
Breakdown of Generation Charges
| SOURCE | % to Total KWH Purchased | (A)
KWH Purchased |
(B) Basic Generation Cost (Php) |
(C) Other Cost Adjustments (DAA, NSS, and Other Billing Adjustments) (Php) |
(D=B+C) Total Generation Cost for the Month (Php) |
(D/C) Average Generation Cost (Php/kWh) |
|---|---|---|---|---|---|---|
| PSALM | 1,630,360.75 | 1,630,360.75 | ||||
| BILATERAL CONTRACTS WITH IPPs | ||||||
| GCGI | 18.21% | 1,488,000.00 | 8,491,420.80 | 8,491,420.80 | 5.7066 | |
| PCPC | 18.02% | 1,472,000.00 | 8,813,453.75 | 8,813,453.75 | 5.9874 | |
| KSPC | 23.46% | 1,917,000.00 | 10,984,601.70 | 35,764.09 | 11,020,365.79 | 5.7488 |
| WESM | 40.02% | 3,269,880.00 | 14,677,201.64 | 364,593.38 | 15,041,795.02 | 4.6001 |
| SALE FOR RESALE (NOCECO) | 0.28% | 22,890.00 | 194,629.07 | 194,629.07 | 8.5028 | |
| TOTAL | 100% | 8,169,770.00 | 43,161,306.96 | 2,030,718.22 | 45,192,025.18 | 5.5316 |
MONTH OF MARCH 2021
Breakdown of Generation Charges
| SOURCE | % to Total KWH Purchased | (A)
KWH Purchased |
(B) Basic Generation Cost (Php) |
(C) Other Cost Adjustments (DAA, NSS, and Other Billing Adjustments) (Php) |
(D=B+C) Total Generation Cost for the Month (Php) |
(D/C) Average Generation Cost (Php/kWh) |
|---|---|---|---|---|---|---|
| PSALM | 1,630,360.75 | 1,630,360.75 | ||||
| BILATERAL CONTRACTS WITH IPPs | ||||||
| GCGI | 18.17% | 1,344,000.00 | 7,669,670.40 | 7,669,670.40 | 5.7066 | |
| PCPC | 17.96% | 1,328,000.00 | 7,666,054.14 | 7,666,054.14 | 5.7726 | |
| KSPC | 24.53% | 1,814,400.00 | 9,827,153.28 | 36,265.06 | 9,863,418.34 | 5.4362 |
| WESM | 38.99% | 2,883,630.00 | 15,273,845.16 | 336,539.06 | 15,610,384.22 | 5.4134 |
| SALE FOR RESALE (NOCECO) | 0.34% | 25,340.00 | 183,742.90 | 183,742.90 | 7.2511 | |
| TOTAL | 100% | 7,395,370.00 | 40,620,465.88 | 2,003,164.87 | 42,623,630.75 | 5.7636 |
MONTH OF FEBRUARY 2021
Breakdown of Generation Charges
| SOURCE | % to Total KWH Purchased | (A)
KWH Purchased |
(B) Basic Generation Cost (Php) |
(C) Other Cost Adjustments (DAA, NSS, and Other Billing Adjustments) (Php) |
(D=B+C) Total Generation Cost for the Month (Php) |
(D/C) Average Generation Cost (Php/kWh) |
|---|---|---|---|---|---|---|
| PSALM | 1,630,360.75 | 1,630,360.75 | ||||
| BILATERAL CONTRACTS WITH IPPs | ||||||
| GCGI | 20.15% | 1,488,000.00 | 8,491,420.80 | 8,491,420.80 | 5.7066 | |
| PCPC | 20.15% | 1,488,000.00 | 8,130,050.18 | 8,130,050.18 | 5.4637 | |
| KSPC | 27.20% | 2,008,800.00 | 10,851,537.60 | 38,675.34 | 10,890,212.94 | 5.4213 |
| WESM | 32.18% | 2,377,010.00 | 6,275,269.54 | 477,533.55 | 6,752,803.09 | 2.8409 |
| SALE FOR RESALE (NOCECO) | 0.33% | 24,185.00 | 186,613.90 | 186,613.90 | 7.7161 | |
| TOTAL | 100% | 7,609,190.00 | 36,507,150.37 | 2,119,720.72 | 36,081,461.66 | 4.8851 |
MONTH OF JANUARY 2021
Breakdown of Generation Charges
| SOURCE | % to Total KWH Purchased | (A)
KWH Purchased |
(B) Basic Generation Cost (Php) |
(C) Other Cost Adjustments (DAA, NSS, and Other Billing Adjustments) (Php) |
(D=B+C) Total Generation Cost for the Month (Php) |
(D/C) Average Generation Cost (Php/kWh) |
|---|---|---|---|---|---|---|
| PSALM | 1,630,360.75 | 1,630,360.75 | ||||
| BILATERAL CONTRACTS WITH IPPs | ||||||
| GCGI | 20.15% | 1,488,000.00 | 8,491,420.80 | 8,491,420.80 | 5.7066 | |
| PCPC | 20.15% | 1,488,000.00 | 8,130,050.18 | 8,130,050.18 | 5.4637 | |
| KSPC | 27.20% | 2,008,800.00 | 10,851,537.60 | 38,675.34 | 10,890,212.94 | 5.4213 |
| WESM | 32.18% | 2,377,010.00 | 6,275,269.54 | 477,533.55 | 6,752,803.09 | 2.8409 |
| SALE FOR RESALE (NOCECO) | 0.33% | 24,185.00 | 186,613.90 | 186,613.90 | 7.7161 | |
| TOTAL | 100% | 7,609,190.00 | 36,507,150.37 | 2,119,720.72 | 36,081,461.66 | 4.8851 |