Transcript Sem02-15 - Docbox

How is ETSI funded?
ETSI Seminar
© ETSI 2010. All rights reserved
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How is ETSI funded?
ETSI is:
 a not-for-profit organization
 established under French law
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Where does the money come from?
57 %
Members’ contributions
10,5 %
Partners’ contributions
Partnership projects, EF3GPP
20 %
EC/EFTA
Infrastructure, activities, special projects
9,5 %
3%
(2010 figures)
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Commercial activities
Sales, Plugtests™, Forapolis…
Miscellaneous
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Membership contributions
 Members (Full or Associate)
 Unit of contribution (UoC)
• First unit of contribution (BMF)
6000 € in 2010
• Subsequent units of contribution
3380 € in 2010
• Includes ETSI Documentation Service (EDS)
 Number of units may be:
•
•
•
•
1 2 3 6 9 13 18 24 30 37 45
depending on member’s global turnover
determines also Voting Weight
e.g. Alcatel-Lucent (France) pays 45 units, has voting weight of 45
• i.e. [6000 + (44 x 3380)] = 154 720 €
• e.g. Checkpoint Systems (Germany) pays 2 units, has voting weight of 2
• i.e. 6000 + 3380 = 9380 €
• e.g. CML Microcircuits (UK) pays 1 unit, has voting weight of 1
• i.e. 6000 €
 Any balance at year-end is returned to Members as a credit note
 Observers (in 2010)
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4000 €
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Membership contributions
- other than Administrations
ECRT in 106 euro
Number of Units
SME, User, “Additional membership”
up to 135
136 to 200
201 to 450
451 to 700
701 to 1350
1351 to 2000
2001 to 3500
3501 to 5000
5001 to 8000
above 8000
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24
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ECRT: Global electronics communications-related turnover
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1 Unit contributors
 SME and Micro-enterprise members shall, after presenting
evidence to the Director-General, contribute 1 unit
 (SME and Micro-enterprise as defined by the European Commission)
 User Associations or Trade Associations shall contribute 1 unit
 Companies with more than one membership from the same
corporate group may either:
a) Not consider the ECRT relating to transactions between companies
of the same group (sometimes known as intra-company trading)
when determining the class of contribution, or
b) Declare a “multiple membership” consisting of a “group”
membership, with its ECRT assessed using the entire group’s
accounts, and one or more “Additional” membership(s) which shall
contribute 1 unit
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“Electronics Communications Related Turnover”
 Definition:
 The worldwide turnover generated by all the member’s products
and services for which ETSI is competent for developing
standards.
 In the event that it is not possible to determine a Member’s ECRT
from publicly available information, the Member will agree with
the Director General on the appropriate class of contribution
which should apply.
 Further details - Annex 2 of the ETSI Rules of Procedure
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Special cases
 The first unit of contribution may be reduced for:
 not-for-profit User Associations
 Universities and Public Research Bodies
 Micro-enterprises
 In practice, this means they pay one unit of contribution, the price
of which is determined by the General Assembly
 For 2010:
•
•
•
Non-profit User Associations: €2000
Universities and Public Research Bodies: €2000
Micro-enterprises: €3000
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Membership contributions
- Administrations
GDP in 109 euro
Number of Units
up to 7
8 to 23
24 to 40
41 to 55
55 to 70
71 to 135
136 to 200
201 to 350
351 to 500
501 to 800
above 800
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2
3
6
9
13
18
24
30
37
45
GDP: Gross Domestic Product
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1 Unit contributors (Administrations)
 When a country has more than one Administration member, one
of those members shall contribute according to the scale set out
above and the other Additional membership(s) shall contribute
1 unit
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Participation in 3GPP
 Companies wishing to participate in 3GPP by means of their ETSI
membership are required to pay a minimum of 3 Units of
Contribution
 Reduced to 2 units for SMEs, Micro-enterprises, Users, Universities
and Public Research Bodies
 Special conditions apply for companies and administrations with
multiple memberships
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Year 2010 budget (-7% cf. 2009)
Income
Member/Observer funding
k€
13122
Expenditure
k€
Staff costs
11806
EC/EFTA
4614
Experts costs
4185
Forapolis & Interopolis
1717
Travel
1286
Partners’ contributions
1851
Maintenance (IT & buildings)
1280
EF3GPP
610
Depreciation
742
Sales (standards/algorithms)
260
System development (outsourced)
535
Plugtests™ income
240
Meetings & hospitality
475
Financial income
150
EF3GPP
530
Miscellaneous
480
EC special projects
283
Members’ voluntary funding
100
Provisions
450
Other
1572
(fees, taxes, post & telecoms, corporate comms etc)
Total income
23144
Total expenditure
Source: Document ETSI/GA54(09)11
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