LEGAL AUTHORITY
Act. No. 213 of September 12, 1996,
as amended, known as the Telecommunications Law for Puerto Rico, creates the Telecommunications Regulatory Board.
MISSION
Promote fair competition between companies that offer telecommunication and cable television services, to guarantee that all citizens have access and enjoy those services at a reasonable cost.
VISION
Provide all Puerto Ricans access to telecommunications and cable television services that use state of the art technology, offer the best quality and at the least possible cost.
ORGANIZATIONAL STRUCTURE
The following units compose the Telecommunications Regulatory Board:
- General Services Division
- Analysis of Complaints and Customer Service Office
- Compliance and Statistics Office
- Finance and Budget Office
- Infrastructure and Information Technology Office
- Examining Officials Office
- Human Resources Office
- Information Systems Office
- Presidents Office
- Secretariat
GEOGRAPHIC LOCATION
The Telecommunications Regulatory Board is located at No. 500 Roberto H. Todd Avenue, Stop 18, Santurce.
PROGRAMMATIC STRUCTURE
POSITIONS FILLED
Authorized and Proposed Positions |
2009 |
2010 |
2011 |
2012 |
|
Sept./08 |
Sept./09 |
Sept./10 |
Feb./11 |
Proj. |
  |
Total amount of positions |
86 |
88 |
85 |
85 |
85 |
Telecommunication's Regulation and Inspection in PR
Program Description
Regulate the adoption, promulgation and derogation of telecommunications and cable television regulations.
Objectives
- Guarantee the availability and accessibility of telecommunication and cable television services.
- Expand consumer education programs related to the quality of the services that telecommunications and cable television companies offer.
- Guarantee that social services such as the relay of telecommunication services for the speech and hearing-impaired continue to be offered.
- Inspect and monitor the quality of services.
- Educate citizens about their rights as they relate to telecommunications and cable television companies.
- Process complaints filed by consumers and telecommunications and cable television companies, quickly.
- Continue to develop public installations of Internet in 78 municipalities, in coordination with private sector and community organizations.
- Hold auctions to continue to provide infrastructure for basic services of telecommunications to isolated communities.
Statistical Data |
2010 |
2011 |
2012 |
  |
Complaints filed |
704 |
115 |
1,500 |
Complaints resolved |
289 |
110 |
1,150 |
Customers visits attended |
150 |
448 |
260 |
Isolated communities attended |
0 |
2 |
2 |
Number of relapses |
319 |
325 |
266 |
Phone Consultations attended |
9,506 |
13,035 |
9,555 |
Services model (%) |
458 |
470 |
380 |
Universal service beneficiaries |
408,392 |
315,000 |
708,392 |
The statistical data was provided by the Agency during the budget process for fiscal year 2011-2012.
Customers
Users of telecommunication and cable television services as well as companies that provide the service.
Human Resources
Authorized and Proposed Positions |
2009 |
2010 |
2011 |
2012 |
|
Managerial,Technical, Administrative, and Office Staff |
50 |
51 |
52 |
52 |
Judges, Lawyers, and Legal Staff |
2 |
4 |
2 |
2 |
Other staff |
13 |
13 |
13 |
13 |
Other Safety and Protection Staff |
2 |
2 |
1 |
1 |
Planning, Budget, Statistics, Auditing, and Finance |
9 |
9 |
9 |
9 |
Education and Recreational Services Professionals |
3 |
2 |
2 |
2 |
Maintenance and General Services Staff |
4 |
4 |
4 |
4 |
Information Systems |
3 |
3 |
2 |
2 |
Total, Positions |
86 |
88 |
85 |
85 |
FISCAL YEAR 2011-2012 ADOPTED BUDGET
The adopted consolidated budget for fiscal year 2011-2012 ascends to $13,804,000 from Special State Funds.
One of the Board's goals is, to attend service complaints from 260 (on average) telecommunications users. With the adopted funds, low-income families are also guaranteed the benefit of Universal Service at a just and reasonable cost.
The approved budget also includes a reserve of $1,500,000, equivalent to a 12%, to assure the continuance of the Board's operation in a way its consistent with the Board's goals and objectives.
The Special State Fund is generated from the taxes that the telecommunication and cable television companies pay. These are calculated at 25% of income from the telecommunication companies and 3% from the cable companies. These funds will be used in accordance to Act No. 20 of September 12, 1996.
SUMMARY OF AVAILABLE RESOURCES
Consolidated Budget  (thousands $) |
2009 |
2010 |
2011 |
2012 |
  |
Program |
  |
Operational Expenses |
Actual |
Actual |
Budget |
Adopted |
Telecommunication's Regulation and Inspection in PR |
10,554 |
12,078 |
18,421 |
13,804 |
Subtotal, Operational Expenses |
10,554 |
12,078 |
18,421 |
13,804 |
  |
Subsidies, Incentives and Donations |
Telecommunication's Regulation and Inspection in PR |
0 |
4,200 |
0 |
0 |
Subtotal, Subsidies, Incentives and Donations |
0 |
4,200 |
0 |
0 |
  |
Capital Improvements |
Telecommunication's Regulation and Inspection in PR |
5,255 |
0 |
0 |
0 |
Subtotal, Capital Improvements |
5,255 |
0 |
0 |
0 |
Total, Program |
15,809 |
16,278 |
18,421 |
13,804 |
  |
Funding Sources |
  |
Operational Expenses |
  |
State Special Funds |
10,554 |
12,078 |
18,421 |
13,804 |
Subtotal, Operational Expenses |
10,554 |
12,078 |
18,421 |
13,804 |
  |
Subsidies, Incentives and Donations |
  |
State Special Funds |
0 |
4,200 |
0 |
0 |
Subtotal, Subsidies, Incentives and Donations |
0 |
4,200 |
0 |
0 |
  |
Capital Improvements |
  |
State Special Funds |
5,255 |
0 |
0 |
0 |
Subtotal, Capital Improvements |
5,255 |
0 |
0 |
0 |
Total, Funding Sources |
15,809 |
16,278 |
18,421 |
13,804 |
  |
Expense Category |
  |
Operational Expenses |
  |
Payroll and Related Expenses |
5,268 |
5,289 |
5,886 |
5,814 |
Rent and Utilities |
180 |
384 |
551 |
382 |
Purchased Services |
791 |
593 |
1,567 |
1,294 |
Transportation Expenses |
38 |
22 |
32 |
58 |
Professional Services |
1,715 |
1,363 |
3,832 |
3,149 |
Other Expenses |
102 |
297 |
81 |
197 |
Previous Years Debt Payments |
0 |
17 |
0 |
0 |
Equipment Purchases |
1,903 |
456 |
1,677 |
364 |
Office Supplies and other Materials |
63 |
108 |
115 |
184 |
Advertising and Media Expenses |
494 |
479 |
904 |
862 |
Budget Reserve |
0 |
3,070 |
3,776 |
1,500 |
Subtotal, Operational Expenses |
10,554 |
12,078 |
18,421 |
13,804 |
  |
Subsidies, Incentives and Donations |
  |
Incentives and Subsidies for Services to Citizens |
0 |
4,200 |
0 |
0 |
Subtotal, Subsidies, Incentives and Donations |
0 |
4,200 |
0 |
0 |
  |
Capital Improvements |
  |
Capital Improvements Program |
5,255 |
0 |
0 |
0 |
Subtotal, Capital Improvements |
5,255 |
0 |
0 |
0 |
Total, Expense Category |
15,809 |
16,278 |
18,421 |
13,804 |
|