22.

REGULATORY CHARGES


	2017		2016
Assets
Receivable from Eletrobras – RGR (1)		—		48
Receivable from Eletrobras – CDE		4		90
Liabilities
Global Reversion Reserve (RGR)		37		35
Energy Development Account (CDE)		206		189
Aneel inspection charge		2		3
Energy Efficiency		224		288
Research and development		233		234
Energy System Expansion Research		3		3
National Scientific and Technological Development Fund		5		5
Proinfa – Alternative Energy Program		7		8
Royalties for use of water resources		15		23
Emergency capacity charge		31		31
Customer charges – ‘Tariff Flag’ amounts		—		17

		763		836

Current liabilities		513		381
Non-current liabilities		250		455

(1)

Cemig GT requested from Aneel a review of the amounts paid for the RGR Contribution in prior years, due to the basis of calculation used at the time for calculation of the charge. Cemig GT recognized the right to recover the amount paid in excess, to be offset against RGR payable, only after the conclusion, in 2016, of a judgment by Aneel, as per Aneel Technical Note 162/2016, which accepted Cemig GT’s claim. As per decision by Aneel, management of the RGR became the responsibility of Eletrobras.