Approved for

Republic of the Philippines ENERGY REGULATORY COMMISSION San Miguel Avenue, Pasig City

PosU rig
Www.erc.gov.ph

RESOLUTION NO. _____, Series of 2013

A RESOLUTION DIRECTING ALL DISTRIBUTION UTILITIES TO REMIT THEIR RESPECTIVE PROPORTIONATE SHARES TO THE DISTRIBUTION MANAGEMENT COMMITTEE'S 2013 BUDGET

WHEREAS, Section 43 (b) of Republic Act No. 9136 mandated the Energy Regulatory Commission (ERC) to promulgate and enforce the Philippine Grid Code (PGC) and Philippine Distribution Code (PDC); WHEREAS, the PDC contains the rules, requirements, procedures and standards to ensure the safe, reliable, secure and efficient operation, maintenance and development of the electricity distribution systems in the Philippines; WHEREAS, Section 22.1, Chapter .2 of the PDC provides for the establishment of the Distribution Management Committee (DMC) that shall perform the following functions: (a) monitor the implementation of the Distribution Code; (b) monitor, evaluate and make recommendations on distribution operations; (c) review and recommend standards, procedures and requirements for distribution system connection, operation, maintenance and development; (d) coordinate Distribution Code dispute resolution and make appropriate recommendations to the ERC; (e) initiate the Distribution Code enforcement process and make recommendations to the ERC; (f) initiate and coordinate revisions of the Distribution Code and make recommendations to the ERC; and (g) prepare regular and special reports for submission to the ERC, or as required by appropriate government agencies, or when requested by a Distribution System User; WHEREAS, pursuant to Section 2.2.4.1, Chapter 2 of the PDC, the DMC's operating costs, including the maintenance of a permanent support staff, shall be shared among all Distribution Utilities (DU5) as direct proportions of their Annual Peak Demands or Annual Energy Sales; WHEREAS, the ERC-apprOved budget of the DMC for the year 2013 is as follows: BUDGET Approved (2013 DMC Budget) Less: Unutilized Portion -2012 TOTAL AMOUNT AMOUNT (PhP) 22,515,623.00 4,390,762.00 18,124,861.00

WHEREAS, the proportionate share of each DU to the 2013 DMC budget is computed based on its 2011 Annual Energy SaIes;

4.

Resolution No. May 6,2013

10

, Series of 2013

A Resolution Directing all Distribution Utilities to Remit their Respective Proportionate Shares to the Distribution Management Committee's 2013 Budget

NOW, THEREFORE, the ERC, after due deliberation, RESOLVED as it hereby RESOLVES, to APPROVE and ADOPT, as it hereby APPROVES and ADOPTS, the 2013 budget of the DMC; THE ERC FURTHER RESOLVED to direct each DU to: (a) remit its
proportionate share, as stated in the attached "ANNEX A", which is made an integral part of this Resolution, in the approved DMC budget for 2013 to the DMC not later than June 30, 2013; and (b) submit to the ERC, its proof of compliance, within fifteen (15) days from such compliance; This Resolution shall take effect immediately after its publication in a newspaper of general circulation in the country. Let copies of this Resolution be posted on the ERC website and filed with the University of the Philippines Law Center Office of the National Administrative Register (ONAR). Pasig City, May 6, 2013.

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ENAIDA G. CRUZ-DUCUT

C. REYES
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Commissioner

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P-TARUC

ALFRSO J. NON

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Resolution No. 1 0 May 6,2013

Series of 2013

A Resolution Directing all Distribution Utilities to Remit their Respective Proportionate Shares to the Distribution Management Committee's 2013 Budget

ANNEX "A" Dli's Share to the Approved 2013 DMC Budget ITEM NO. 1 2 3 4 5 6 7 B 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 DISTRIBUTION UTILITY Abra Electric Cooperative, Inc. Agusan del Node Electric Cooperative, Inc. Agusan del Sur Electric Cooperative, Inc. Aklan Electric Cooperative, Inc. Albay Electric Cooperative, Inc. Angeles Electric Corporation Antique Electric Cooperative, Inc. Aurora Electric Cooperative, Inc. Bantayan Electric Cooperative, Inc. Basilan Electric Cooperative, Inc. Batanes Electric Cooperative, Inc. Batangas I Electric Cooperative, Inc. Batangas II Electric Cooperative, Inc. Benguet Electric Cooperative, Inc. Biliran Electric Cooperative, Inc. Bohol I Electric Cooperative, Inc. Bohol II Electric Cooperative, Inc. Bohol Light Company, Inc. Bukidnon Second Electric Cooperative, Inc. Busuanga Electric Cooperative, Inc. Cabanatuan Electric Corporation Cagayan de Sulu Electric Cooperative, Inc. Cagayan Electric Power& Light Company, Inc. Cagayan I Electric Cooperative, Inc. Cagayan II Electric Cooperative, Inc. Camarines Node Electric Cooperative, Inc. Camarines Sur I Electric Cooperative, Inc. Camarines Sur II Electric Cooperative, Inc. Camarines Sur Ill Electric Cooperative, Inc. Camarines Sur IV Electric Cooperative, Inc. Camiguin Electric Cooperative, Inc. Camotes Electric Cooperative, Inc. Capiz Electric Cooperative, Inc. Cebu I Electric Cooperative, Inc. Cebu II Electric Cooperative, Inc. Cebu III Electric Cooperative, Inc. Central Negros Electric Cooperative, Inc. Central Pangasinan Electric Cooperative, Inc. Clark Electric Development Corporation Cotabato Light & Power Company, Inc. Dagupan Electric Corporation Davao Light & Power Company, Inc. Davao Node Electric Cooperative, Inc. i Davao Oriental Electric Cooperative, Inc. ABRECO ANECO ASELCO AKELCO ALECO AEC ANTECO AURELCO BANELCO BASELCO BATANELCO BATELEC I BATELEC II BENECO BILECO BOHECO I BOHECO II BLCI BUSECO BISELCO CELCOR CASELCO CEPALCO CAGELCO I CAGELCO II CANORECO CASURECO I CASURECO II CASURECO III CASURECO IV CAMELCO CELCO CAPELCO CEBECO I CEBECO II CEBECO III CENECO CENPELCO CEDC CLPC DECORP DLPC DANECO DORECO AMOUNT (PhP) 3,888.94 90,735.97 38,227.96 64,250.44 10,521.37 142,881.65 23,299.09 8,029.41 6,375.65 8,435.65 1,583.65 84,311.75 233,970.89 112,271.20 7,575.50 41,642.00 22,801.74 33,573.64 36,673.85 3,017.78 60,847.70 93.21 270,851.75 51,057.91 32,030.13 34,192.50 14,709.50 69,946.18 19,472.99 10,684.31 5,072.31 2,404.43 46,799.79 44,819.90 83,304.49 43,407.55 195,874.02 80,986.45 98,084.27 41,478.24 89,310.63 557,711.21 122,610.82 28,349.26

Resolution No. May 6,2013

Series of 2013

A Resolution Directing all Distribution Utilities to Remit their Respective Proportionate Shares to the Distribution Management Committee's 2013 Budget

45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93

Davao Sur Electric Cooperative, Inc. Dinagat Island Electric Cooperative, Inc. Eastern Samar Electric Cooperative, Inc. First Bay Power Corporation First Bukidnon Electric Cooperative, Inc. First Catanduanes Electric Cooperative, Inc. First Laguna Electric Cooperative, Inc. Guimaras Electric Cooperative, Inc. Ibaan Electric & Engineering Corporation Ifugao Electric Cooperative, Inc. Iligan Light & Power, Inc. Ilocos Node Electric Cooperative, Inc. llocos Sur Electric Cooperative, Inc. IIoilo I Electric Cooperative, Inc. IIoiIo II Electric Cooperative, Inc. Iloilo III Electric Cooperative, Inc. Isabela I Electric Cooperative, Inc. Isabela II Electric Cooperative, Inc. Kalinga Apayao Electric Cooperative, Inc. La Union Electric Company, Inc. La Union Electric Cooperative, Inc. Lanao del Node Electric Cooperative, Inc. Lanao del Sur Electric Cooperative, Inc. Leyte I Electric Cooperative, Inc. Leyte II Electric Cooperative, Inc. Leyte III Electric Cooperative, Inc. Leyte IV Electric Cooperative, Inc. Leyte V Electric Cooperative, Inc. Lubang Electric Cooperative, Inc. Mactan Electric Company Maguindanao Electric Cooperative, Inc. Manila Electric Company Marindugue Electric Cooperative, Inc. Masbate Electric Cooperative, Inc. Misamis Occidental I Electric Cooperative, Inc. Misamis Occidental II Electric Cooperative, Inc. Misamis Oriental I Electric Service Cooperative, Inc. Misamis Oriental II Electric Service Cooperative, Inc. Mt. Province Electric Cooperative, Inc. Negros Occidental Electric Cooperative, Inc. Negros Oriental I Electric Cooperative, Inc. Negros Oriental II Electric Cooperative, Inc. North Cotabato Electric Cooperative, Inc. Northern Samar Electric Cooperative, Inc. Nueva Ecija I Electric Cooperative, Inc. Nueva Ecija II (Area 1) Electric Cooperative, Inc. Nueva Ecija II (Area 2) Electric Cooperative, Inc. Nueva Vizcaya Electric Cooperative, Inc. Occidental Mindoro Electric Cooperative, Inc.

DASURECO DIELCO ESAMELCO FBPC FIBECO FICELCO FLECO GUIMELCO IEEC IFELCO ILPI INEC ISECO ILECO I ILECO II ILECO III ISELCO I ISELCO II KAELCO LUECO LUELCO LANECO LASURECO LEYECO I LEVECO II LEYECO III LEYECO IV LEYECO V LUBELCO MECO MAGELCO MERALCO MARELCO MASELCO MOELCI I MOELCI Il MORESCO I MORESCO II MOPRECO NOCECO NORECO I NORECO II COTELCO NORSAMELCO NEECO I NEECO II (Area 1) NEECO II (Area 2) NUVELCO OMECO

66,350.72 2,782.43 15,862.41 14,384.53 43,534.56 10,505.39 23,876.26 6,464.57 7,413.80 4,009.62 64,286.79 66,730.57 64,360.91 55,041.01 35,480.92 18,557.46 78,094.64 38,215.62 6,349.70 44,345.02 47,408.32 19,978.85 36,823.29 16,611.78 65,913.10 8,796.82 15,717.73 45,621.00 803.71 104,508.66 9,617.34 10,749,269.15 9,795.48 17,104.73 13,814.25 37,592.41 39,096.09 32,293.49 4,854.18 54,669.96 15,022.34 12,085.36 48,850.78 16,537.89 38,089.65 38,227.42 42,895.54 24,815.98 20,051.28

Resolution No. ______ Series of 2013 May 6,2013 A Resolution Directing all Distribution Utilities to Remit their Respective Proportionate Shares to the Distribution Management Committee's 2013 Budget

94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140

Oriental Mindoro Electric Cooperative, Inc. Palawan Electric Cooperative, Inc. Pampanga I Electric Cooperative, Inc. Pampanga II Electric Cooperative, Inc. Pampanga Ill Electric Cooperative, Inc. Pampanga Rural Electric Service Cooperative, Inc. Panay Electric Company, Inc. Pangasinan I Electric Cooperative, Inc. Pangasinan Ill Electric Cooperative, Inc. Peninsula Electric Cooperative, Inc. Province of Siguijor Electric Cooperative, Inc. Public Utilities Department of Olongapo Quezon I Electric Cooperative, Inc. Quezon II Electric Cooperative, Inc. Quirino Electric Cooperative, Inc. Romblon Electric Cooperative, Inc. Samar I Electric Cooperative, Inc. Samar II Electric Cooperative, Inc. San Fernando Electric Light & Power Company, Inc. San Jose Electric Cooperative, Inc. Siargao Electric Cooperative, Inc. Siasi Electric Cooperative, Inc. Sorsogon I Electric Cooperative, Inc. Sorsogon II Electric Cooperative, Inc. South Cotabato I Electric Cooperative, Inc. South Cotabato II Electric Cooperative, Inc. Southern Leyte Electric Cooperative, Inc. Subic Enerzone Corporation Sultan Kudarat Electric Cooperative, Inc. Sulu Electric Cooperative, Inc. Surigao del Norte Electric Cooperative, Inc. Surigao del Sur I Electric Cooperative, Inc. Surigao del Sur II Electric Cooperative, Inc. Tablas Electric Cooperative, Inc. Tarlac Electric, Inc. Tarlac I Electric Cooperative, Inc. Tarlac II Electric Cooperative, Inc. Tawi-Tawi Electric Cooperative, Inc. Ticao Island Electric Cooperative, Inc. Visayan Electric Company, Inc. V-M-C Rural Electric Service Cooperative, Inc. Zambales I Electric Cooperative, Inc. Zambales II Electric Cooperative, Inc. Zamboanga City Electric Cooperative, Inc. Zamboanga del Node Electric Cooperative, Inc. Zamboanga del Sur I Electric Cooperative, Inc. Zamboanga del Sur II Electric Cooperative, Inc. TOTAL AMOUNT (PhP)

ORMECO PALECO PELCO I PELCO II PELCO Ill PRESCO PECO PANELCO I PANELCO III PENELCO PROSIELCO PUD-Olongapo QUEZELCO I QUEZELCO Il QUIRELCO ROMELCO SAMELCO I SAMELCO II SFELAPCO SAJELCO SIARELCO SIASELCO SORECO I SORECO II SOCOTECO I SOCOTECO II SOLECO SEZ SUKELCO SULECO SURNECO SURSECO I SURSECO II TIELCO TEl TARELCO I TARELCO II TAWELCO TISELCO VECO VRESCO ZAMECO I ZAMECO II ZAMCELCO ZANECO ZAMSURECO I ZAMSURECO II

49,919.57 45,286.44 51,341.07 104,703.75 41,724.68 9,575.44 136,757.52 24,224.21 81,354.81 99,240.19 4,546.23 48,947.97 38,465.23 7,452.97 6,922.49 3,824.98 14,051.08 16,082.20 162,146.21 21,082.34 4,243.26 775.15 11,319.00 20,733.89 55,180.09 197,768.16 21,960.93 143,834.84 39,815.10 7,681.07 45,646.41 14,356.72 17,040.94 6,511.51 86,400.49 53,895.80 56,169.43 4,056.67 1,505.50 747,097.39 49,785.41 23,061.01 33,490.30 150,656.05 50,002.17 52,689.95 29,653.15 18,124,861.00