2.1. According to the above-mentioned conceptual model for the determination of fees, administrative costs, defined under paragraph 4 of article 105 of ECL, which constitute the tax base of the annual fee due for the provision of electronic communications networks and services, were determined based on a three-year average - 2010, 2011 and 2012, calculations for the first two years being based on real figures corresponding to the respective financial years, and those for the last year being based on the budget figure, since the financial year was still underway. It should be mentioned that the 2012 budget corresponds to the first year of the 2012-2014 Activity Plan, on which ICP-ANACOM’s Advisory Board delivered an opinion and which was approved by the member of the Government in charge of electronic communications.
2.2. The amount of provisions for ongoing legal actions was determined based on the average for the last five years, years between 2008 and 2011 being based on real figures, and 2012 being based on the figure included in the budget for that year.
2.3. Table 1 contains the calculation of costs considered for the purpose of settling fees due for the provision of electronic communications networks and services for 2012:
|
Allocation of costs borne by ICP-ANACOM (without provisions related to EC) |
Provisions related to EC (5-year average) |
Allocation of costs borne by ICP-ANACOM (with provisions related to EC)
|
||||
|
|
2012 |
2011 |
2010 |
Average (3 years) |
||
|
1. Regulation and spectrum management costs |
48.189.618 |
45.822.941 |
44.534.854 |
46.182.471 |
5.664.951 |
51.847.422 |
|
1.1 Costs related to Electronic Communications |
38.180.304 |
36.620.521 |
35.148.334 |
36.649.719 |
5.664.951 |
42.314.671 |
|
1.1.1 Administrative costs |
26.048.739 |
23.948.836 |
24.326.637 |
24.774.737 |
5.664.951 |
30.439.688 |
|
a) Declarations supporting rights |
48.238 |
44.349 |
45.836 |
46.141 |
|
46.141 |
|
b) Provision of electronic communications networks and services |
24.799.760 |
22.800.542 |
23.726.227 |
23.775.509 |
5.664.951 |
29.440.460 |
|
c) Allocation of rights of use for frequencies |
1.072.101 |
985.674 |
446.020 |
834.598 |
|
834.598 |
|
d) Allocation of rights of use for numbers |
128.641 |
118.271 |
108.554 |
118.489 |
118.489 |
|
|
1.1.2 Frequency management costs |
11.966.478 |
12.519.907 |
10.691.483 |
11.725.956 |
11.725.956 |
|
|
1.1.3 Number management costs |
165.086 |
151.778 |
130.214 |
149.026 |
149.026 |
|
|
1.2 Costs of Postal regulation |
2.462.056 |
2.263.579 |
2.511.944 |
2.412.526 |
2.412.526 |
|
|
1.3 Other regulation costs |
7.547.258 |
6.938.841 |
6.874.576 |
7.120.225 |
7.120.225 |
|
|
2. Other costs |
2.380.782 |
5.447.114 |
2.644.475 |
3.490.790 |
|
3.490.790 |
|
3. Total Costs |
50.570.400 |
51.270.055 |
47.179.328 |
49.673.261 |
5.664.951 |
55.338.212 |
Unit: Euro
