source: anr/section-7.tex @ 60

Last change on this file since 60 was 60, checked in by coach, 15 years ago

IA: table de tima

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1\def\resstablestyletitle#1{\begin{tiny}\textbf{\textit{#1}}\end{tiny}}
2
3%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
4\subsection{Partner 1: \irisa}
5\ressourcehelp
6
7%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
8\subsection{Partner 2: \lip}
9\ressourcehelp
10
11%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
12\subsection{Partner 3: \tima}
13\begin {itemize}
14\item [Equipment]
15No specific equipment acquisition.
16\item [Personnel costs]
17The permanent personnels involved in the project are professor and
18assistant processor (Fr\'ed\'eric P\'etrot and Olivier Muller).
19All non permanent personnel are Phd students.
20Related costs are estimated in men per months.
21One phd student (Adrien Prost-Boucle), funded by french ministry of research,
22will work working on the project.
23One 100\% funded phd student will be hired in september 2010. A second phd student
24will be hired in september 2011, but with half-funding on the project.
25The first PhD student will mainly work on the evolution of UGH HLS tool. Thus, we
26are looking for profil with strong informatic skills and good knowledge in
27computer architecture.
28The second student will mainly work on dynamic reconfiguration and HPC. The required
29profil will be more oriented on computer architecture and advances digital design.
30
31The table below sumarizes the man power by task for both permanent and non-permanent
32personnels. The detail by delivrables is given in figure~\ref {detail-tima}.
33The requested funding for personnels represent 47\% of the total personnal costs.
34The requested funding for non permanent personnels is 82\% of the total ANR
35requested funding.
36\item [Subcontracting]
37No subcontracting costs.
38\item [Travel]
39The travel costs are associated to project meeting as
40well as participation to conferences. The travel costs are estimated
41to 14\% of the total requested ANR funding.
42\item [Expenses for inward billing]
43The costs justified by internal invoicing procedures are evaluated to 4\%
44of the total requested ANR funding.\\
45\input{table_tima_full.tex}
46%FIXME comment on rajoute les hommes-ans sur le WP7 pour la dissemination ?
47\end {itemize}
48
49%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
50\subsection{Partner 4: \ubs}
51\ressourcehelp
52
53%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
54\subsection{Partner 5: \upmc}
55\begin{figure}\leavevmode\center
56\input{table_upmc_full.tex}
57\caption{\label{ress-detail-upmc}Man power in $mm$ for the delivrables of \upmc.}
58\end{figure}
59\begin{description}
60\item[Equipment]
61    No specific equipment acquisition is required for this project.
62    The costs for depreciation of workstations
63    and pre-existing FPGA boards are evaluated to 7\% of the total
64    requested ANR funding.
65\item[Personnel costs]
66    The permanent personnels involved in the project are professors or
67    assistant processors (Alain Greiner and Ivan Aug\'e).
68    All non permanent personnel costs are estimated in men*months
69    for senior researchers (post-doc or research engineers).
70    The table below sumarizes the man power by task for both permanent  and non-permanent
71    personnels. The detail by delivrables is given in figure~\ref{ress-detail-upmc}.
72    The non-permanent personnels costs represent 50\% of the personnal costs.
73    The requested funding for non permanent personnels is 79\% of the total ANR
74    requested funding.
75    \begin{center}\input{table_upmc_short.tex}\end{center}
76\item[Subcontracting]
77    No subcontracting costs.
78\item[Travel]
79    The travel costs are associated to management and coordination meeting as
80    well as participation to conferences. The travel costs are estimated
81    to 10\% of the total requested ANR funding.
82\item[Expenses for inward billing]
83    The costs justified by internal invoicing procedures are evaluated to 4\%
84    of the total requested ANR funding.
85\end{description}
86
87%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
88\subsection{Partner 6: \altera}
89\ressourcehelp
90
91%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
92\subsection{Partner 7: \xilinx}
93\ressourcehelp
94
95%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
96\subsection{Partner 8: \bull}
97\ressourcehelp
98
99%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
100\subsection{Partner 9: \thales}
101\ressourcehelp
102
103%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
104\subsection{Partner 10: \zied}
105\ressourcehelp
106
107%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
108\subsection{Partner 11: \navtel}
109\ressourcehelp
110
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