XML 48 R27.htm IDEA: XBRL DOCUMENT v3.25.1
Regulatory Charges
 12 Months Ended
Dec. 31, 2024
Regulatory Charges  
Regulatory Charges

21.             REGULATORY CHARGES

 

 

Dec. 31, 2024

 

Dec. 31, 2023

Liabilities

 

 

 

Global Reversion Reserve (RGR)

28

 

28

Energy Development Account (CDE)

76

 

133

Grantor inspection fee – Aneel

4

 

3

Energy Efficiency Program

188

 

187

Research and development (R&D)

146

 

150

Energy System Expansion Research

5

 

5

National Scientific and Technological Development Fund

10

 

9

Proinfa – Alternative Energy Program

9

 

9

Royalties for use of water resources

12

 

11

Emergency capacity charge

26

 

26

CDE on R&D (1)

3

 

3

CDE on EEP

5

 

8

Others

4

 

5

 

516

 

577

 

 

 

 

Current liabilities

344

 

487

Non-current liabilities

172

 

90

 

(1)

As per Aneel Dispatch 3,056 of October 9, 2024, the monthly installments of Cemig D’s charges related to the Covid and Water Scarcity accounts of the CDE (Conta de Desenvolvimento Energético) are no longer charged, since both accounts have been fully paid.

(2)

The Energy Efficiency Program (PEE) aims to promote the efficient use of electricity in all sectors of the economy. To this end, concessionaires and permit holders of public energy distribution services are obliged to invest an annual amount of their net revenue in research and development in the electricity sector.

 

a)      Research, development and innovation

Every year, energy distribution, generation and transmission concessionaires and permit holders must allocate 1% of their regulatory net operating revenue to research, development and innovation projects in the energy sector.

The movement of balances is as follows:

 

 

Dec. 31, 2023

 

Additions

 

Expenses

 

Investments

 

Monetary updating

 

Dec. 31, 2024

FNDCT

9

 

 48

 

 (47)

 

 -

 

 -

 

 10

MME

5

 

 24

 

 (24)

 

 -

 

 -

 

5

R&D (1)

150

 

 36

 

 -

 

 (56)

 

 16

 

146

Total

164

 

108

 

 (71)

 

 (56)

 

 16

 

161

 

 

Consolidated

 

Dec. 31, 2022

 

Additions

 

Expenses

 

Investments

 

Monetary updating

 

Dec. 31, 2023

FNDCT

8

 

63

 

(62)

 

-

 

-

 

9

MME

4

 

32

 

(31)

 

-

 

-

 

5

R&D (1)

126

 

40

 

-

 

(32)

 

16

 

150

Total

138

 

135

 

(93)

 

(32)

 

16

 

164

 

(1)

The changes in R&D are presented net of services in progress, which amounted to R$3 on December 31, 2024 and R$6 on December 31, 2022.