Fonte: ANEEL
(Updated at 3:07pm)
The board of the National Energy Agency (ANEEL) partially granted the request of the National System Operator (ONS) and reassessed, on Tuesday (08/16), the approved budget for the agency in the cycle from July 2011 to June 2012. Thus, the total value previously set at BRL 432.3 million, rose to BRL 451.4 million, of which BRL 379.3 million were related to costs, BRL 54.28 million to the action plan and BRL 17.85 million to acquisitions and improvements. The increase reached BRL 19 million over the amount originally approved.
In making the request, the ONS claimed that the value was needed to implement the program of organizational performance, the new methodology for building applications in the ONS and to hire five new employees, among other items.
The regulation and supervision of the ONS are responsibility of ANEEL, as provided for in Decree No. 5.081/2004. It is also up to the Agency to approve the annual budget of the ONS, as provided in Resolution No. 373/1999 .
The ONS is a private institution, responsible, among other things, for planning and programming the operation and centralized dispatching of power generation in the country to obtain the optimal operation of the National Interconnected System(SIN). (PG/GL)
Check below descriptive table with the approved budget
| ORIGINAL PROPOSAL/APPROVED ITEMS/RE-EVALUATED PROPOSAL – 10/11 CYCLE | |||
| EXPENDITURES | ONS BUDGET | ||
| ORIGINAL PROPOSAL | APPROVED ITEMS | RE-EVALUATED PROPOSAL | |
| 1 – Costing | 404,154 | 360,438 | 379,346 |
| 1.1 – Operating expenses | 298,376 | 276,551 | 292,604 |
| 1.1.1 – Staff | 210,102 | 194,048 | 210,102 |
| 1.1.2 – Administrators | 5,132 | 5,132 | 5,132 |
| 1.1.3 – Training | 2,549 | 2,549 | 2,549 |
| 1.1.4 – Material | 1,709 | 1,709 | 1,709 |
| 1.1.5 – Third Party Services | 65,152 | 59,381 | 59,381 |
| 1.1.6 – Leasing and rental | 12,176 | 12,176 | 12,176 |
| 1.1.7 – Other | 1,556 | 1,556 | 1,556 |
| 1.2 – Debt service | 7,360 | 7,360 | 7,360 |
| 1.3 – Charges on revenue | 70,082 | 60,503 | 63,232 |
| 1.4 – Taxes | 28,336 | 16,024 | 16,150 |
| 2 – Action plan | 77,542 | 54,043 | 54,286 |
| 2.1 – SINOCON | 7,466 | 7,466 | 7,466 |
| 2.2 – REGER | 18,778 | 18,778 | 18,778 |
| 2.3 – NEW FACILITIES | 35,875 | 15,980 | 15,980 |
| 2.3 – Other | 15,423 | 11,819 | 12,062 |
| 3 – Acquisitions/Improvements | 17,857 | 17,857 | 17,857 |
| TOTAL | 499,554 | 432,338 | 451,489 |
