Correction in the value of fees settled in 2009 due to the termination of proceedings lodged by Radiomovel and to the reclassification of a provision created for proceedings launched by Vodafone


As set out in table 3 and in point 3.3, the provisions created in the scope of proceedings launched by Radiomovel were cancelled, and the value of the provision for proceedings launched by Vodafone, was re-classified in 3.575.579 €, as it had been incorrectly considered as a regulation cost. These adjustments led to a reduction in the value of provisions considered as final costs for the purpose of settlement of fees due by providers of electronic communications networks and services for 2009, from 31.427.645 € (Table 5) to 28.808.344 € (Table 6), as shown in the tables below.

Table 5 - Calculation of final costs considered (in April 2010) for the purpose of settlement of fees due by providers of electronic communications networks and services provider (Euros)

Breakdown of costs borne by ICP-ANACOM (without provisions related to EC)

Provisions related to EC (5-year average)

Breakdown of costs borne by ICP-ANACOM

(with provisions related to EC)

 

2009

2008

2007

Average

(3 years)

1. Regulation and spectrum management costs

44.643.696

47.751.311

41.705.880

44.700.296

8.407.117

53.107.413

1.1 Costs related to Electronic Communications

35.206.565

38.832.208

34.190.267

36.076.347

8.407.117

44.483.464

1.1.1 Administrative costs

23.834.689

24.813.408

23.347.970

23.998.689

8.407.117

32.405.806

a) Declarations supporting rights

38.446

78.713

77.488

64.882

 

64.882

b) Engagement in the activity of electronic communications networks and services provider

23.204.343

23.324.680

22.532.560

23.020.528

8.407.117

31.427.645

c) Allocation of frequency usage rights

512.167

1.276.749

589.393

792.770

 

792.770

d) Granting of rights of use of numbers

79.733

133.266

148.529

120.509

 

120.509

1.1.2 Frequency management costs

11.220.098

13.950.140

10.716.456

11.962.231

 

11.962.231

1.1.3 Number management costs

151.778

68.660

125.841

115.426

 

115.426

1.2 Costs of Postal regulation

2.296.317

2.527.149

1.681.734

2.168.400

 

2.168.400

1.3 Other regulation costs

7.140.814

6.391.954

5.833.879

6.455.549

 

6.455.549

2. Other costs

18.304.595

3.820.472

3.868.452

8.664.506

 

8.664.506

3. Total Costs

62.948.291

51.571.783

45.574.332

53.364.802

8.407.117

61.771.919

Unit: Euros. Published on ICP - ANACOM’s website.

Consult: Charges due to ANACOM (electronic communications) - Report for 2009https://www.anacom.pt/render.jsp?contentId=1034328

Table 6 - Calculation of costs with corrected provisions considered for the purpose of settlement of fees due by providers of electronic communications networks and services provider (Euros)

Breakdown of costs borne by ICP-ANACOM (without provisions related to EC)

Provisions related to EC (5-year average)

Breakdown of costs borne by ICP-ANACOM

(with provisions related to EC)

 

2009

2008

2007

Average

(3 years)

1. Regulation and spectrum management costs

44.643.696

47.751.311

41.705.880

44.700.296

5.787.817

50.488.112

1.1 Costs related to Electronic Communications

35.206.565

38.832.208

34.190.267

36.076.347

5.787.817

41.864.163

1.1.1 Administrative costs

23.834.689

24.813.408

23.347.970

23.998.689

5.787.817

29.786.506

a) Declarations supporting rights

38.446

78.713

77.488

64.882

 

64.882

b) Engagement in the activity of electronic communications networks and services provider

23.204.343

23.324.680

22.532.560

23.020.528

5.787.817

28.808.344

c) Allocation of frequency usage rights

512.167

1.276.749

589.393

792.770

 

792.770

d) Granting of rights of use of numbers

79.733

133.266

148.529

120.509

 

120.509

1.1.2 Frequency management costs

11.220.098

13.950.140

10.716.456

11.962.231

 

11.962.231

1.1.3 Number management costs

151.778

68.660

125.841

115.426

 

115.426

1.2 Costs of Postal regulation

2.296.317

2.527.149

1.681.734

2.168.400

 

2.168.400

1.3 Other regulation costs

7.140.814

6.391.954

5.833.879

6.455.549

 

6.455.549

2. Other costs

18.304.595

3.820.472

3.868.452

8.664.506

 

8.664.506

3. Total Costs

62.948.291

51.571.783

45.574.332

53.364.802

5.787.817

59.152.619

Unit: Euros.

Table 7 breaks down the calculation of the moving average of corrected provisions used in Table 6.

Table 7 – Corrected provisions for ongoing legal proceedings – average amount for the last five years (Euros) for 2009

Year

 2009

2008

2007

2006

2005

Average

Provisions related to EC

1.937.213

23.242.690

0

61.055

3.698.126

5.787.817

Given the alterations resulting from the cancellation of provisions for proceedings launched by Radiomovel (9.524.920 €) and from the correction of the classification of proceedings launched by Vodafone (3.575.579 €), and taking into account the transitional period, the final value of fees settled for 2009 was set at 9.560.760 € the fee referred to in paragraph 1b) of article 105 of the ECL. As the value settled in 2009, considering the final values and the adjustment made for 2010, was 10.430.866 € – that is, 870.106 € in excess - it follows from paragraph 5 of article 105 of the ECL that it is necessary to adjust the value of fees at stake, which will generate the return of the amounts collected in excess, in proportion to the relevant income used for the purpose of calculating the fees already settled.

Therefore, the value of the t2 contribution rate for 2009 must be adjusted, amounting in fact to 0,5079% (instead of the previously set 0,5541%) according to the following calculations.

2009 Financial Year
 
Formula: t2 = (C-t1n1)/P2;
 
C= Total regulation costs as regards the activity of electronic communications networks and services provider, for 2009 = 28.808.344€
 
t1 = Fee due by bodies of step 1 (Relevant Income < = 1.500.000€) = 2.500€;
 
n1 = number of bodies of step 1=22
 
P1 = Total of relevant income of bodies of step 1 in 2008= 10.473.219€
 
P2 = Total of relevant income of bodies of step 2 in 2009 = 5.454.339.612€
 
t1n1= 2.500€ x 22 = 55.000€;
 
t2 = Fee due by bodies of step 2 (Relevant Income >1.500.000€) = (28.808.344€ - 55.000€)/ 5.661.437.249€ = 0,5079%
 
The value of fees to be settled results from applying the 0,5079% rate to the relevant income of each operator in step 2.  However, as 2009 was the 1st year of the transitional period, a factor of 0,333 is applied to the calculated value, pursuant to clause 6 of the Administrative Rule mentioned above.