How is ETSI funded ETSI Seminar ETSI 2010

How is ETSI funded? ETSI Seminar © ETSI 2010. All rights reserved SEM 02 -15

World Class Standards How is ETSI funded? ETSI is: q a not-for-profit organization q established under French law 2 SEM 02 -15

World Class Standards Where does the money come from? 57 % Members’ contributions 10, 5 % Partners’ contributions 20 % EC/EFTA 9, 5 % Commercial activities 3% (2010 figures) SEM 02 -15 Partnership projects, EF 3 GPP Infrastructure, activities, special projects Sales, Plugtests™, Forapolis… Miscellaneous 3

World Class Standards Membership contributions q Members (Full or Associate) Ø Unit of contribution (Uo. C) • First unit of contribution (BMF) 6000 € in 2010 • Subsequent units of contribution 3380 € in 2010 • Includes ETSI Documentation Service (EDS) Ø 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 € Ø Any balance at year-end is returned to Members as a credit note q Observers (in 2010) SEM 02 -15 4000 € 4

World Class Standards 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 SEM 02 -15 1 2 3 6 9 13 18 24 30 37 45 ECRT: Global electronics communications-related turnover 5

World Class Standards 1 Unit contributors q SME and Micro-enterprise members shall, after presenting evidence to the Director-General, contribute 1 unit Ø (SME and Micro-enterprise as defined by the European Commission) q User Associations or Trade Associations shall contribute 1 unit q 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 6 SEM 02 -15

World Class Standards “Electronics Communications Related Turnover” q Definition: q The worldwide turnover generated by all the member’s products and services for which ETSI is competent for developing standards. q 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. Ø Further details - Annex 2 of the ETSI Rules of Procedure 7 SEM 02 -15

World Class Standards Special cases q The first unit of contribution may be reduced for: Ø not-for-profit User Associations Ø Universities and Public Research Bodies Ø Micro-enterprises q In practice, this means they pay one unit of contribution, the price of which is determined by the General Assembly Ø For 2010: • • • Non-profit User Associations: € 2000 Universities and Public Research Bodies: € 2000 Micro-enterprises: € 3000 8 SEM 02 -15

World Class Standards 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 1 2 3 6 9 13 18 24 30 37 45 GDP: Gross Domestic Product SEM 02 -15 9

World Class Standards 1 Unit contributors (Administrations) q 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 10 SEM 02 -15

World Class Standards Participation in 3 GPP q Companies wishing to participate in 3 GPP by means of their ETSI membership are required to pay a minimum of 3 Units of Contribution Ø Reduced to 2 units for SMEs, Micro-enterprises, Users, Universities and Public Research Bodies Ø Special conditions apply for companies and administrations with multiple memberships 11 SEM 02 -15

World Class Standards 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 EF 3 GPP 610 Depreciation 742 Sales (standards/algorithms) 260 System development (outsourced) 535 Plugtests™ income 240 Meetings & hospitality 475 Financial income 150 EF 3 GPP 530 Miscellaneous 480 EC special projects 283 Members’ voluntary funding 100 Provisions 450 Other 1572 (fees, taxes, post & telecoms, corporate comms etc) Total income SEM 02 -15 23144 Total expenditure Source: Document ETSI/GA 54(09)11 23144 12