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v3.22.1

Research and Development and Energy Efficiency (Tables) | 12 Months Ended
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Dec. 31, 2021
Balances recognized for investment in Research and Development (R&D) activities and the Energy Efficiency Program (EEP) |
26.1 | Balances recognized for investment in Research and Development (R&D) activities and the Energy Efficiency Program (EEP)
| Disbursed and not completed | Balance to be collected | Balance to disburse | Balance as of | Balance as of
| 12.31.2021 | 12.31.2020
Research and Development - R&D |  |  |  |  |
FNDCT | - | 7,584 | - | 7,584 | 8,085
MME | - | 3,790 | - | 3,790 | 4,041
R&D | 195,059 | 1,299 | 89,671 | 286,029 | 332,746
| 195,059 | 12,673 | 89,671 | 297,403 | 344,872
Energy efficiency program - EEP |  |  |  |
Procel | - | 19,883 | - | 19,883 | 5,855
EEP | 94,290 | 2,574 | 212,947 | 309,811 | 314,284
| 94,290 | 22,457 | 212,947 | 329,694 | 320,139
| 289,349 | 35,130 | 302,618 | 627,097 | 665,011
|  |  | Current | 292,495 | 380,186
|  |  | Noncurrent | 334,602 | 284,825
National Fund for Scientific and Technological Development - FNDCT
National Program of Electricity Conservation - Procel
Changes in R&D and EEP balances |
26.2 | Changes in R&D and EEP balances
| FNDCT | MME | R&D | Procel | EEP | Total
Balance as of January 1, 2020 | 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 34) | - | - | 4,253 | 1,469 | 6,828 | 12,550
Payments | (33,388) | (16,698) | - | (21,589) | - | (71,675)
Concluded projects (Note 12 - a) | - | - | (50,591) | - | (31,463) | (82,054)
Balance as of December 31, 2020 | 8,085 | 4,041 | 332,746 | 5,855 | 314,284 | 665,011
Additions | 50,804 | 25,399 | 50,796 | 12,801 | 51,206 | 191,006
Performance agreement | - | - | - | - | 3,010 | 3,010
Interest rate (Note 34) | - | - | 3,664 | 1,227 | 9,923 | 14,814
Payments | (51,305) | (25,650) | (15,966) | - | (56,176) | (149,097)
Concluded projects (Note 12 - a) | - | - | (85,211) | - | (12,436) | (97,647)
Balance as of December 31, 2021 | 7,584 | 3,790 | 286,029 | 19,883 | 309,811 | 627,097

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