3GPP Funding and Finance Group
Meeting #17
7 June 2005
Quebec, Canada
Source:
MCC
Title:
Status Report for Q1 2005
Agenda item:
4
Document for:
Decision
Discussion
Information
3GPP/FFG#17(05)02
3 June 2005
page 1 of 25
X
This report provides detailed information on 3GPP income and expenditure for Q1 2005, and is based on figures
available at 3 June 2005.
3GPP/FFG#17(05)02
Page 2 of 25
Table of Contents
1
Year 2004 MCC Expenditure ...............................................................................................................3
1.1
MCC Staff Expenditure (Officers and Assistants) ..........................................................................3
1.1.1
Additional Staff 3
1.2
MCC Contracted Support Experts Expenditure..............................................................................4
1.2.1
MCC Contracted Support Experts Expenditure including non remunerated experts ................4
1.2.2
MCC Contracted Support Experts Expenditure excluding non remunerated experts ...............6
1.2.3
MCC Contracted Experts Expenditure Detailed Breakdown by Activity ....................................8
1.3
MCC Travel and Subsistence.......................................................................................................18
2
2.1
2.2
Year 2004 Expenditure for 3GPP Task Forces .................................................................................19
MCC Task Force 160 - 3GPP ATSs and PIXIT for UE R99 ........................................................19
MCC Task Force 272 - Test GERAN / UTRAN ..........................................................................20
3
3.1
MCC Subcontracts ............................................................................................................................21
S23 AMR Narrow-Band and the AMR Wide-Band packed switched conversation test ......... Error!
Bookmark not defined.
S21 Default Codec Evaluation for Speech Enabled Services ......................................................21
3.2
Contact Person ............................................................................................. Error! Bookmark not defined.
3.3
S24 Audio Codec........................................................................... Error! Bookmark not defined.
3.4
Sub-contracts S26 on Phase 2 of Packed Switched Conversation TestsError!
Bookmark
not
defined.
4
Contingency .......................................................................................................................................21
32,50 KEUR Error! Bookmark not defined.
5
5.1
5.2
5.3
5.4
5.5
5.6
5.7
Year 2004 Partner Contributions .......................................................................................................21
ARIB (20 Members)......................................................................................................................21
CCSA (6 Members) ......................................................................................................................21
ETSI (141 Members) ....................................................................................................................22
ATIS (14 Members) ......................................................................................................................22
TTA (8 Members) .........................................................................................................................23
TTC (7 Members) .........................................................................................................................23
Total income expected from Partners ..........................................................................................23
6
Invoices and credit notes issued 2004 ..............................................................................................23
7
Payments received in year 2004 from 3GPP Partners ......................................................................24
3GPP/FFG#17(05)02
Page 3 of 25
1
Year 2005 MCC Expenditure
1.1
MCC Staff Expenditure (Officers and Assistants)
MCC Staff Expenditure 2005
(Budget = 975 kEUR)
1200,00
975,00
1000,00
k
E
U
R
800,00
717,34
600,00
400,00
200,00
0,00
Jan.
Feb.
March
April
May
June
July
Aug.
Sept.
Oct.
Nov.
Dec.
Months
Cumulative Spend
Monthly Spend
Linear Spend to Budget
Projection
This budget line is for those permanently employed ETSI Secretariat Staff employed within the Mobile
Competence Centre. The staff complement during 2004 was 4 Support Officers, 4 Assistants, and 0,5
Department Head as follows:
David BOSWARTHICK, John MEREDITH, Maurice POPE, Adrian ZOICAS, Karen HUGHES, Susanna
KOOISTRA, Florence RAVOIRE, Emmanuelle WURFFEL, Adrian SCRASE (0,5)
It can be seen that expenditure for the year is well below the budget that was set. The reason for this underspend
is that after the budget was set for 2004 the staff complement was reduced by one Assistant and 0,5 Department
Head. These reductions reflect the maturity of the Project Support activity and the desire to reduce the overall
3GPP budget.
The year end expenditure for this budget line is 880,95 kEUR against a budget of 1050 kEUR. (It should be noted
that this figure includes staff expenditure for all MCC activities including those not directly related to 3GPP).
1.1.1
Additional Staff
An additional budget line was included in the 2004 budget entitled “Additional Staff” to represent the full time
employment of Shicheng Hu for the management of TTCN development within MCC. (Shicheng Hu is part of
another ETSI Secretariat Department but currently works full time on MCC matters). A budget of 150kEUR was
set for this item and expenditure for the year was 150 kEUR.
3GPP/FFG#17(05)02
Page 4 of 25
1.2
1.2.1
MCC Contracted Support Experts Expenditure
MCC Contracted Support Experts Expenditure including non remunerated experts
The table and chart given below show the expenditure incurred for MCC Support Experts, including the value of those experts which are provided on a nonremunerated basis. In each case, the number of days worked by each expert can be seen and the total value of that work given.
It can be seen that the total value of the days worked by MCC contracted experts (including non remunerated experts) in 2005 is 1677 kEUR.
MCC
C. Arzelier
S. Baev
J. Caldenhoven
M. Clayton
C. Gutierrez
S. Han
Y. Ishii
A. Jurisic
K. Kymalainen
A. Sultan
G. Thomasen
Jan.
21,00
0,00
19,00
22,50
13,50
21,00
20,00
20,00
16,50
13,00
19,00
Feb.
20,00
12,00
21,00
19,00
17,00
19,00
19,00
21,50
17,50
14,50
19,00
March
25,00
23,00
22,00
21,00
19,50
21,00
18,00
22,00
24,00
11,00
22,00
P. Usaï
16,00
20,00
20,00
Total
201,50
219,50
248,50
April
May
June
July
August
Sept.
Oct.
Nov.
Dec.
Total
days
66,00
35,00
62,00
62,50
50,00
61,00
57,00
63,50
58,00
38,50
60,00
Total
kEUR
56,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
669,50
401,70
3GPP/FFG#17(05)02
Page 5 of 25
MCC Contracted Experts Expenditure 2005
including non remunerated experts
(Budget = 1634 kEUR)
1800,00
1634,00
1600,00
1606,80
1400,00
k
E
U
R
1200,00
1000,00
800,00
600,00
400,00
200,00
0,00
Jan.
Feb.
March
April
May
June
July
Aug.
Sept.
Oct.
Nov.
Months
Cumulative Spend
Monthly Spend
Projection
Linear Spend to Budget
This chart includes the equivalent monetary value of the experts provided by ARIB and TTA
Dec.
3GPP/FFG#17(05)02
Page 6 of 25
1.2.2
MCC Contracted Support Experts Expenditure excluding non remunerated experts
The table and chart given below show the expenditure incurred for MCC Support Experts, excluding the value of those experts which are provided on a nonremunerated basis. In each case, the number of days worked by each expert can be seen. It can be seen that the total value of the days worked by MCC
contracted experts in 2005 (excluding non-remunerated experts) is 1367,40 kEUR.
MCC
C. Arzelier
S. Baev
J. Caldenhoven
M. Clayton
C. Gutierrez
A. Jurisic
K. Kymalainen
A. Sultan
G. Thomasen
Jan.
21,00
0,00
19,00
22,50
13,50
20,00
16,50
13,00
19,00
Feb.
20,00
12,00
21,00
19,00
17,00
21,50
17,50
14,50
19,00
March
25,00
23,00
22,00
21,00
19,50
22,00
24,00
11,00
22,00
P. Usaï
16,00
20,00
20,00
Total
160,50
181,50
209,50
April
May
June
July
August
Sept.
Oct.
Nov.
Dec.
Total
days
66,00
35,00
62,00
62,50
50,00
63,50
58,00
38,50
60,00
Total
kEUR
56,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
551,50
330,90
3GPP/FFG#17(05)02
Page 7 of 25
MCC Contracted Experts Expenditure 2005
excluding non remunerated experts
(Budget = 1361,60 kEUR)
2000,00
1800,00
1600,00
1361,60
1400,00
k
E
U
R
1323,60
1200,00
1000,00
800,00
600,00
400,00
200,00
0,00
Jan.
Feb.
March
April
May
June
July
Aug.
Sept.
Oct.
Nov.
Months
Cumulative Spend
Monthly Spend
Projection
Linear Spend to Budget
This chart excludes the equivalent monetary value of the experts provided by ARIB and TTA
Dec.
3GPP/FFG#17(05)02
Page 8 of 25
1.2.3
1.2.3.1
MCC Contracted Experts Expenditure Detailed Breakdown by Activity
3GPP Including Non Remunerated Experts
This budget line shows the expenditure incurred by MCC experts in support of 3GPP TSGs, including non remunerated experts. In previous years, the cost of
supporting TSG GERAN had been separated out but this is no longer necessary due to the simplification of the Funding Formula.
It can be seen that the total value of the days worked by MCC contracted experts in support of 3GPP TSGs (including non remunerated experts) in 2005 is
1634,70 kEUR.
MCC
C. Arzelier
S. Baev
J. Caldenhoven
M. Clayton
C. Gutierrez
S. Han
Y. Ishii
A. Jurisic
K. Kymalainen
A. Sultan
G. Thomasen
Jan.
21,00
0,00
19,00
22,50
8,50
21,00
20,00
20,00
7,00
13,00
19,00
Feb.
20,00
12,00
21,00
19,00
17,00
19,00
19,00
21,50
12,50
14,50
19,00
March
25,00
23,00
22,00
21,00
19,50
21,00
18,00
22,00
18,00
11,00
22,00
P. Usaï
16,00
20,00
20,00
Total
187,00
214,50
242,50
April
May
June
July
August
Sept.
Oct.
Nov.
Dec.
Total
days
66,00
35,00
62,00
62,50
45,00
61,00
57,00
63,50
37,50
38,50
60,00
Total
kEUR
56,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
644,00
386,40
3GPP/FFG#17(05)02
Page 9 of 25
MCC Contracted Experts
3GPP Expenditure 2005
Including Non Remunerated Experts
(Budget = 1559 kEUR)
1800,00
k
E
U
R
1600,00
1559,00
1400,00
1545,60
1200,00
1000,00
800,00
600,00
400,00
200,00
0,00
Jan.
Feb.
March
April
May
June
July
Aug.
Sept.
Oct.
Nov.
Dec.
Months
Cumulative Spend
Monthly Spend
Projection
Linear Spend to Budget
This chart shows the use of Contractor resources for the support of 3GPP TSGs and includes non remunerated experts
3GPP/FFG#17(05)02
Page 10 of 25
1.2.3.2 3GPP Excluding Non Remunerated Experts
This budget line shows the expenditure incurred by MCC experts in support of 3GPP TSGs, excluding non remunerated experts.
It can be seen that the total value of the days worked by MCC contracted experts in support of 3GPP TSGs (excluding non remunerated experts) in 2005 is
1325,10 kEUR.
MCC
C. Arzelier
S. Baev
J. Caldenhoven
M. Clayton
C. Gutierrez
A. Jurisic
K. Kymalainen
A. Sultan
G. Thomasen
Jan.
21,00
0,00
19,00
22,50
8,50
20,00
7,00
13,00
19,00
Feb.
20,00
12,00
21,00
19,00
17,00
21,50
12,50
14,50
19,00
March
25,00
23,00
22,00
21,00
19,50
22,00
18,00
11,00
22,00
P. Usaï
16,00
20,00
20,00
Total
146,00
176,50
203,50
April
May
June
July
August
Sept.
Oct.
Nov.
Dec.
Total
days
66,00
35,00
62,00
62,50
45,00
63,50
37,50
38,50
60,00
Total
kEUR
56,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
526,00
315,60
3GPP/FFG#17(05)02
Page 11 of 25
MCC Contracted Experts
3GPP Expenditure 2005
Excluding Non Remunerated Experts
(Budget = 1286,60 kEUR)
1400,00
1286,60
1200,00
1262,40
1000,00
k
E
U
R
800,00
600,00
400,00
200,00
0,00
Jan.
Feb.
March
April
May
June
July
Aug.
Sept.
Oct.
Nov.
Dec.
Months
Cumulative Spend
Monthly Spend
Projection
Linear Spend to Budget
This chart shows the use of Contractor resources for the support of 3GPP TSGs and excludes non remunerated experts
3GPP/FFG#17(05)02
Page 12 of 25
1.2.3.3
ETSI EP SCP
This budget line shows the expenditure incurred in support of the ETSI Smart Card Platform activity which is closely related to the work of 3GPP. The activity
is 100% funded by ETSI so it is necessary to accurately track the true cost such that it may be deducted from the 3GPP accounts.
MCC
C. Arzelier
S. Baev
J. Caldenhoven
M. Clayton
C. Gutierrez
S. Han
Y. Ishii
A. Jurisic
K. Kymalainen
A. Sultan
G. Thomasen
Jan.
Feb.
March
9,50
5,00
6,00
April
May
June
July
August
Sept.
Oct.
Nov.
Dec.
P. Usaï
Total
Total
days
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
20,50
0,00
0,00
Total
kEUR
0,00
9,50
5,00
6,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
20,50
12,30
3GPP/FFG#17(05)02
Page 13 of 25
MCC Contracted Experts
SCP Expenditure 2005
(Budget = 50 kEUR)
60,00
50,00
50,00
49,20
k
E
U
R
40,00
30,00
20,00
10,00
0,00
Jan.
Feb.
March
April
May
June
July
Aug.
Sept.
Oct.
Nov.
Months
Cumulative Spend
Monthly Spend
Projection
Linear Spend to Budget
This chart shows the resources used for the support of ETSI SCP (Smart Card Platform).
Dec.
3GPP/FFG#17(05)02
Page 14 of 25
1.2.3.4
ETSI TC MSG
This budget line shows the expenditure incurred in support of the ETSI Mobile Standards Group activity which is closely aligned with the work of 3GPP. The
activity is 100% funded by ETSI so it is necessary to accurately track the true cost such that it may be deducted from the 3GPP accounts.
MCC
C. Arzelier
S. Baev
J.
Caldenhoven
M. Clayton
C. Gutierrez
S. Han
Y. Ishii
A. Jurisic
K.
Kymalainen
A. Sultan
G. Thomasen
Jan.
2,00
Feb.
0,00
March
April
May
June
July
August
Sept.
Oct.
Nov.
Dec.
Total
kEUR
0,00
0,00
2,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
P. Usaï
Total
Total
days
0,00
0,00
0,00
2,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
2,00
1,20
3GPP/FFG#17(05)02
Page 15 of 25
MCC Contracted Experts
MSG Expenditure 2005
(Budget = 15 kEUR)
20,00
18,00
15,00
16,00
14,00
k
E
U
R
12,00
10,00
8,00
6,00
4,00
4,80
2,00
0,00
Jan.
Feb.
March
April
May
June
July
Aug.
Sept.
Oct.
Nov.
Months
Cumulative Spend
Monthly Spend
Projection
Linear Spend to Budget
Dec.
3GPP/FFG#17(05)02
Page 16 of 25
1.2.3.5
ETSI RT
This budget line shows the expenditure incurred in support of the ETSI Railway Telecommunications activity which performs the adaptation of 3GPP’s work for
deployment in high speed trains. The activity is 100% funded by ETSI so it is necessary to accurately track the true cost such that it may be deducted from the
3GPP accounts.
MCC
C. Arzelier
S. Baev
J.
Caldenhoven
M. Clayton
C. Gutierrez
S. Han
Y. Ishii
A. Jurisic
K.
Kymalainen
A. Sultan
G. Thomasen
Jan.
3,00
Feb.
0,00
March
April
May
June
July
August
Sept.
Oct.
Nov.
Dec.
Total
kEUR
0,00
0,00
3,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
P. Usaï
Total
Total
days
0,00
0,00
0,00
3,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
3,00
1,80
3GPP/FFG#17(05)02
Page 17 of 25
MCC Contracted Experts
RT Expenditure 2005
(Budget = 10 kEUR)
20,00
18,00
16,00
14,00
k
E
U
R
12,00
10,00
10,00
7,20
8,00
6,00
4,00
2,00
0,00
Jan.
Feb.
March
April
May
June
July
Aug.
Sept.
Oct.
Nov.
Months
Cumulative Spend
Monthly Spend
Projection
Linear Spend to Budget
Dec.
3GPP/FFG#17(05)02
Page 18 of 25
1.3
MCC Travel and Subsistence
MCC Travels Expenditure 2005
(Budget = 620 kEUR)
700,00
620,00
600,00
579,06
500,00
k
E 400,00
U
R 300,00
200,00
100,00
0,00
Jan.
Feb.
March
April
May
June
July
Aug.
Sept.
Oct.
Nov.
Dec.
Months
Cumulative Spend
Monthly Spend
Linear Spend to Budget
Projection
This chart shows the travel and subsistence expenditure for MCC to March 2004. It can be seen that expenditure is 532,01 kEUR against a budget of
600 kEUR. (It should be noted that this figure is for 3GPP related travels only).
3GPP/FFG#17(05)02
Page 19 of 25
2
2.1
Year 2005 Expenditure for 3GPP Task Forces
MCC Task Force 160 - 3GPP ATSs and PIXIT for UE R99
The budget for this activity in 2005 is comprised of:
754 000 EUR – 2005 3GPP funding allocation
78 000 EUR – GSMA funding allocation (paid)
39 000 EUR – GCF funding allocation (paid)
13 000 EUR – Cingular/Lucent funding allocation (pending)
13 000 EUR – Cingular/Ericsson funding allocation (pending)
13 000 EUR – Cingular/Siemens funding allocation (pending)
Total 2005 budget therefore = 910 000 EUR.
The table given below shows the total value of the paid resources used for the development of TTCN tests for 3GPP.
PAID EXPERTS
STF 160
V. Bardaux
O. Genoud
H. Griffiths
M. Abdul
T. Wacker
N. Wang
E. Weber
H. Zischler
Total
Jan.
15,00
8,00
6,00
21,00
2,50
9,00
4,00
14,00
79,50
Feb.
12,50
12,00
11,00
20,00
16,00
0,00
12,50
19,00
103,00
March
14,50
10,00
0,00
14,50
6,00
0,00
9,00
17,00
71,00
April
May
June
July
August
Sept.
Oct.
Nov.
Dec.
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
Resources as free of charge in man months:
17 man months – TDIA contribution
4 man months – R&S contribution
4 man months – Qualcomm contribution
Total
days
42,00
30,00
17,00
55,50
24,50
9,00
25,50
50,00
253,50
Total
kEUR
152,10
3GPP/FFG#17(05)02
Page 20 of 25
Total 2005 voluntary contributions = 25 man months.
The table given below shows the total value of the voluntary resources used for the development of TTCN tests for 3GPP.
VOLUNTARY EXPERTS
STF 160
X. Chen
R. Thiruvathirai
L. Salmeron
H. Zhang
Jan.
0,00
3,50
0,00
0,00
J. Zhao
0,00
0,00
3,00
Total
3,50
25,00
32,25
2.2
Feb.
0,00
9,00
16,00
0,00
March
3,00
2,25
21,00
3,00
Total
days
3,00
14,75
37,00
3,00
April
May
June
July
August
Sept.
Oct.
Nov.
Dec.
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
60,75
Dec.
Total
days
Total
kEUR
3,00
36,45
MCC Task Force 272 - Test GERAN / UTRAN
39 000 EUR is allocated to this activity by 3GPP.
STF 272
Jan.
Feb.
March
H. Griffiths
5,00
3,50
10,00
Total
5,00
3,50
10,00
April
May
June
July
August
Sept.
Oct.
Nov.
Total
kEUR
18,50
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
0,00
18,50
11,10
3GPP/FFG#17(05)02
Page 21 of 25
3
3.1
MCC Subcontracts
SAGE (STF 278)
8 man months from SAGE members.
Development of alternative algorithm to Kasumi to be used if Kasumi is compromised. Work being performed by
SAGE. 50% funded by GSMA and 50% voluntary work.
Experts and Companies involved:
Expert
Babbage
Bone
Christoffersson
Gelbord
Gilbert
Handschuh
Martin
Matsui
Nilsen
Nyberg
Schneider
4
E-mail
steve.babbage@vodafone.com
nick.bone@vodafone.com
per.christoffersson@teliasonera.com
B.S.Gelbord@telecom.tno.nl
henri.gilbert@francetelecom.com
helena.handschuh@gemplus.com
tobias.martin@t-systems.com
matsui@iss.isl.melco.co.jp
leif.nilsen@no.thalesgroup.com
kaisa.nyberg@nokia.com
Tim.Schneider@t-systems.com
Companies
VODAFONE
VODAFONE
COMSEC
TNO TELECOM
France TELECOM
GEMPLUS SA
T-SYSTEMS INTERNATIONAL GmbH
MITSUBISHI ELECTRIC CORP.
THALES NORWAY AS
NOKIA CORPORATION
T-SYSTEMS INTERNATIONAL GmbH
Contingency
Contingency
Contingency Allocated
200
5
Year 2005 Partner Contributions
The following tables give the contributions expected from the Organizational Partners in year 2005. These tables
do not take into account the credit notes that may be issued in respect of the year 2004 surplus.
5.1
ARIB (22 Members)
Budget category
Amount (k€)
Equal division of Support budget
Proportional division of Support budget
193
414
Total
606
Deduction for provision of human resources
136,20
Amount due
469,80
5.2
CCSA (6 Members)
Budget category
Equal division of Support budget
Proportional division of Support budget
Amount (k€)
193
113
3GPP/FFG#17(05)02
Page 22 of 25
Amount due
5.3
306,00
ETSI (190 Members)
Budget category
Equal division of Support budget
Proportional division of Support budget
Amount due
5.4
Amount (k€)
193
3573
3765,00
ATIS (15 Members)
Budget category
Equal division of Support budget
Proportional division of Support budget
Amount due
Amount (k€)
193
282
475,00
3GPP/FFG#17(05)02
Page 23 of 25
5.5
TTA (6 Members)
Amount (k€)
Budget category
Equal division of Support budget
Proportional division of Support budget
193
113
Total
306
Deduction for provision of human resources
136,20
Amount due
169,80
5.6
TTC (7 Members)
Amount (k€)
Budget category
Equal division of Support budget
Proportional division of Support budget
193
132
Amount due
5.7
324,00
Total income expected from Partners
Total Financial Payment expected from Partners =
Value of voluntary resources from Partners =
Total =
6
5509,60 kEUR
272,40 kEUR
5782,00 kEUR
Invoices and credit notes issued 2005
The following credit notes and invoices were addressed to 3GPP Partners for 2005.
ARIB (Japan)
2004 CREDIT NOTE
2005 INVOICE
dated 31/03/2005
dated 31/03/2005
Dated 19/04/2005
50 740 EUR
469 800 EUR
419 060 EUR
AMOUNT DUE
dated 31/03/2005
dated 31/03/2005
Dated 19/04/2005
25 550 EUR
306 000 EUR
280 450 EUR
ETSI (France)
2004 CREDIT NOTE
2005 INVOICE
dated 31/03/2005
dated 31/03/2005
268 790 EUR
3 765 000 EUR
3 496 210 EUR
dated 31/03/2005
dated 31/03/2005
Dated 19/04/2005
39 900 EUR
475 000 EUR
435 100 EUR
AMOUNT DUE
CCSA (China)
2004 CREDIT NOTE
2005 INVOICE
AMOUNT DUE
ATIS (United States)
2004 CREDIT NOTE
2005 INVOICE
AMOUNT DUE
3GPP/FFG#17(05)02
Page 24 of 25
TTA (Korea)
2004 CREDIT NOTE
2005 INVOICE
AMOUNT DUE
TTC (Japan)
2004 CREDIT NOTE
2005 INVOICE
AMOUNT DUE
dated 31/03/2005
dated 31/03/2005
Dated 19/04/2005
29 140 EUR
169 800 EUR
140 660 EUR
dated 31/03/2005
dated 31/03/2005
Dated 19/04/2005
27 310 EUR
324 000 EUR
296 690 EUR
TOTAL PAYMENTS DUE = 5 509 600 EUR
7
Payments received in year 2005 from 3GPP Partners
The following payments have been received from 3GPP Organizational Partners during year 2005.
ARIB (Japan)
Amount due
419 060 EUR
Amount Paid: none
CCSA (China)
Amount due
280 450 EUR
Amount Paid: none
ETSI (France)
Amount due
3 496 210 EUR
Amount Paid 3 496 210 EUR
31.03.05
ATIS (USA)
Amount due
435 100 EUR
Amount Paid: none
TTA (Korea)
Amount due
140 660 EUR
Amount Paid: none
TTC (Japan)
Amount due
296 690 EUR
Amount Paid: none
TOTAL PAYMENTS RECEIVED FROM ORGANIZATIONAL PARTNERS = 5 068 170 EUR
Additional contributions:
GSMA
Amount due
Amount Paid
78 000 EUR
78 000 EUR
05.04.05
GCF
Amount due
Amount Paid
39 000 EUR
39 000 EUR
15.04.05
Cingular/ Lucent
Amount due
13 000 EUR
3GPP/FFG#17(05)02
Page 25 of 25
Cingular/ Ericsson
Amount due
13 000 EUR
Cingular/ Siemens
Amount due
13 000 EUR