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25 Research and Development and Energy Efficiency
12 Months Ended
Dec. 31, 2020
Research And Development And Energy Efficiency [Abstract]  
Research and Development and Energy Efficiency
25 Research and Development and Energy Efficiency

In accordance with Law No. 9,991/2000 and supplementary regulations, concession operators and licensees of electric power generation and transmission are required to allocate annually the percentage of 1% of their net operating regulatory revenue to research and development of the electricity sector activities, and the electric power distribution concession operators must segregate this same percentage into the research and development and energy efficiency programs of the electricity sector.

 

Provisional Measure No. 998 of September 2020, converted into Law No. 14120, on March 1, 2020, amends Law No. 9,991/2000 and provides for the allocation of unused resources from Research and Development (R&D) and Energy Efficiency (PEE) to the Energy Development Account (CDE), aiming at low tariffs until 2025, as a measure to mitigate the economic impacts arising from the Covid-19 pandemic. The regulation of the referred rule is in Aneel Public Consultation.

25.1 Balances recognized for investment in Research and Development (R&D) activities and the Energy Efficiency Program (EEP)
           
  Amounts payable, before any related prepayments Amounts payable to regulatory agencies Other amounts payable Balance as of Balance as of
  12.31.2020 12.31.2019
Research and Development - R&D          
FNDCT  -  8,085 -  8,085  4,046
MME  -  4,041 -  4,041  2,023
R&D 221,977 -  110,769  332,746  341,658
  221,977  12,126  110,769  344,872  347,727
Energy efficiency program- EEP          
Procel  -  5,855 -  5,855  16,410
EEP 36,756 -  277,528  314,284  294,034
  36,756  5,855  277,528  320,139  310,444
  258,733  17,981  388,297  665,011  658,171
      Circulante  380,186  375,395
      Não circulante  284,825  282,776
National Fund for Scientific and Technological Development - FNDCT
National Program of Electricity Conservation - Procel
25.2 Changes in R&D and EEP balances
             
  FNDCT  MME  R&D  Procel  EEP  Total 
Balance as of January 1, 2019 4,725 2,361  327,626 15,792  242,231  592,735
Business combination effects  20  10  1,464  - -  1,494
Additions 32,311 16,155  32,312 9,333  37,321  127,432
Performance agreement  -  - -  -  3,246  3,246
Interest rate (Note 33)  -  -  10,627  51  13,892  24,570
Transfers  -  - -  (3,123)  3,123 -
Payments  (33,010)  (16,503) -  (5,643)  990 (54,166)
Concluded projects  -  - (30,371)  - (6,769) (37,140)
Balance as of December 31, 2019 4,046 2,023  341,658 16,410  294,034  658,171
Additions 37,427 18,716  37,426 10,181  40,724  144,474
Performance agreement  -  - -  -  3,545  3,545
Interest rate (Note 33)  -  -  4,253 1,469  6,828  12,550
Transfers  -  - - (616)  616 -
Payments  (33,388)  (16,698) -  (21,589) - (71,675)
Concluded projects  -  - (50,591)  - (31,463) (82,054)
Balance as of December 31, 2020 8,085 4,041  332,746 5,855  314,284  665,011