source: anr/section-ressources.tex @ 363

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INRIA : nombre d'hm permanents passé de 18 à 24

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1\anrdoc{On présentera ici la justification scientifique et technique des moyens
2demandés dans le document de soumission A par chaque partenaire et
3synthétisés à l'échelle du projet dans la fiche «Tableaux récapitulatifs»
4du document de soumission A.\\
5Chaque partenaire justifiera les moyens qu'il demande en distinguant les
6différents postes de dépenses.\\
7Pour chaque partenaire on precisera:
8\begin{itemize}
9\item Equipment: 1) Préciser la nature des équipements* et justifier le
10    choix des équipements. 2) Si nécessaire, préciser la part de financement
11    demandé sur le projet et si les achats envisagés doivent être complétés
12    par d'autres sources de financement. Si tel est le cas, indiquer le
13    montant et l'origine de ces financements complémentaires.\\
14    * Attention: Un devis sera demandé si le projet est retenu pour
15    financement.
16\item Personnel costs
17    1) Le personnel non permanent (thÚses, post- doctorants,CDD...)
18    financé sur le projet devra être justifié.
19    2) Fournir  les profils des postes à pourvoir pour les personnels à
20    recruter (1/2 page maximum par type de poste)
21    3) Pour les thÚses, préciser si des demandes de bourse de thÚse sont
22    prévues ou en cours, en préciser la nature et la part de financement
23    imputable au projet.
24\item Subcontracting. Préciser: 1) la nature des prestations
25    2) le type de prestataire.
26\item Travel.  Préciser: 1) les missions liées aux travaux d'acquisition
27    sur le terrain (campagnes de mesures),
28    2) les missions relevant de colloques, congrÚs.
29\item Costs justified by internal procedures of invoicing. Préciser la nature
30      des prestations.
31\item Other expense. Toute dépense significative relevant de ce poste
32      devra être justifiée.
33\end{itemize}}
34%
35\def\resstablestyletitle#1{\begin{small}{\textit{#1}}\end{small}}
36%
37\def\ressources#1#2#3#4#5{{%
38    \def\tmp{}
39    \begin{description}
40        \setlength{\itemsep}{1pt}
41        \setlength{\parskip}{0pt}
42        \setlength{\parsep}{0pt}
43        \item[Equipment]
44            \def\cont{#2}
45            \ifx\cont\tmp\def\cont{No specific equipment acquisition is required for this project.}\fi
46            \cont
47        \item[Personnel costs]
48            #3\\
49            \begin{minipage}{\linewidth}\center\input{table_#1_short.tex}\end{minipage}
50        \item[Subcontracting] No subcontracting costs.
51        \item[Travel]
52            The travel costs are associated to project meeting as well as participation to
53            conferences. The travel costs are estimated to #4\% of the total requested ANR funding.
54        \item[Expenses for inward billing]
55            \def\cont{#5}
56            \ifx\cont\tmp\def\cont{None.}\else\def\cont{%
57              The costs justified by internal invoicing procedures are evaluated
58              to #5\% of the total requested ANR funding.}\fi
59              \cont
60        %\item[Other working costs] None
61    \end{description}
62}}
63
64\newcount\mycnt
65\def\AcademicPersonalCost#1#2#3#4#5#6#7{
66   \mycnt=#4\multiply\mycnt100\divide\mycnt#3
67   The #2 effort is \textbf{#3} \hommemois, the table below details it by tasks and the
68   table in annexe~\ref{table-livrables-#1} (page \pageref{table-livrables-#1})
69   details it by deliverables.
70   The permanent personnels are #5.
71   The effort due to the non permanent personnels is \textbf{#4} \hommemois
72   (\textbf{\the\mycnt\%} of the total effort).
73   %All non permanent personnel costs are estimated in \hommemois for senior researchers (post-doc or research engineers).
74   The requested funding for non permanent personnels is \textbf{#6\%} of the total ANR
75   requested funding.
76   #7
77}
78\def\ressourcesForAcademic#1#2#3#4#5{
79  \ressources{#1}{#2}{\AcademicPersonalCost{#1}#3}{#4}{#5}
80}
81%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
82
83The global effort is 358 \hommemois (\hommemoislong),
84the part of academic partners is 236 \hommemois (66\% of the global effort)
85and the part of the industrial partners is 122 \hommemois (\textbf{34\%} of the
86global effort).
87The tables of annexe~\ref{effort:by:livrable} gives this global effort by deliverables,
88those of annexe~\ref{effort:by:partner:livrable} shows this global effort by partner and
89deliverables.\\
90\textbf{NOTICE:} In these tables and in the following sections the units is the
91\hommemois of a senior researcher (post-doc or research engineers).
92
93%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
94\subsection{Partner 1: \mdslong}
95\ressources{mds}
96  {}
97  {
98  \mds employees involved in the project are permanent managers, engineers and PhD graduates.
99  The man power detail in \hommemois by deliverables is given in
100  annexe~\ref{table-livrables-mds} (page \pageref{table-livrables-mds}).
101  and a summary by task in the following table.
102   \mustbecompleted{\\MDS: Vous n'etes dans aucuns projets annexe 7.3 ?}
103  }
104  {2}
105  {}
106
107% \begin{description}
108% \item[Equipment]
109%   No specific equipment acquisition is required for this project.
110% \item[Personnel costs]
111%   \mds employees involved in the project are permanent managers, engineers and PhD graduates.
112%   The man power detail in \hommemois by deliverables is given in
113%   annexe~\ref{table-livrables-mds} (page \pageref{table-livrables-mds}).
114%   and a sumary by task in the following table.
115%   \begin{center}\input{table_mds_short.tex}\end{center}
116% \item[Subcontracting]
117%   No subcontracting costs.
118% \item[Travel]
119%   The travel costs are associated to project meeting as well as participation to
120%   conferences. The travel costs are estimated to 2\% of the total requested ANR funding.
121% \item[Expenses for inward billing] none
122% \item[Other working costs] none
123% \end{description}
124
125%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
126\subsection{Partner 2: \upmc}
127\ressourcesForAcademic
128  {upmc}
129  {}
130  {{\upmc}{52}{24}{Alain Greiner and Ivan Aug\'e}{88}{
131     We are looking for a profile with strong skills in SW development and good
132     knowledge in SoC design and virtual prototyping.
133   }}
134  {8}{3.5}
135%
136% \begin{description}
137% \item[Equipment]
138%     In order to validate the COACH design flow, \upmc will buy FPGA development
139%     boards (especially 1  PCI/E FPGA \xilinx board).
140%     The cost for these boards is estimated to 6 k\euro (4\% of the total ANR funding).
141% \item[Personnel costs]
142%     The permanent personnels involved in the project are professors or assistant
143%     professors (Alain Greiner and Ivan Aug\'e).
144%     All non permanent personnel costs are estimated in \hommemois for senior researchers
145%     (post-doc or research engineers).
146%     The table below sumarizes the man power by tasks in \hommemois for both permanent  and
147%     non-permanent personnels.
148%     The detail by deliverables is given in annexe~\ref{table-livrables-upmc} (page \pageref{table-livrables-upmc}).
149%     The non-permanent personnels costs (24 \hommemois) represent 46\% of the personnal costs.
150%     The requested funding for non permanent personnels is 79\% of the total ANR
151%     requested funding.
152%     \begin{center}\input{table_upmc_short.tex}\end{center}
153% \item[Subcontracting]
154%     No subcontracting costs.
155% \item[Travel]
156%     The travel costs are associated to management and coordination meeting as
157%     well as participation to conferences. The travel costs are estimated
158%     to 10\% of the total requested ANR funding.
159% \item[Expenses for inward billing]
160%     The costs justified by internal invoicing procedures are evaluated to 4\%
161%     of the total requested ANR funding.
162% \end{description}
163
164%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
165\def\t{\hspace*{.5cm}}
166\subsection{Partner 3: \ubs}
167\ressourcesForAcademic
168  {ubs}
169  {}
170  {{\ubs}{48}{24}{Philippe COUSSY, Cyrille CHAVET and Dominique HELLER}{84}{
171   We are looking for profiles with strong informatic skills, good knowledge
172   in computer architecture and advanced digital design.
173   \mustbecompleted{\\UBS:  ./gantt < anr.gant\\
174   \t WARNING: ubs       :D511 probleme sur l'an 1 (in table=7.0, in gantt=6.0 \\
175   \t ERROR:   ubs       :D840 probleme sur l'an 1 (in table=0.5, in gantt=0.0}
176  }}
177  {11}{4}
178
179% \begin {description}
180% \item [Equipment]
181%   In order to validate the design flow project, the Lab-STICC laboratory will buy FPGA
182%   development boards.  The cost for these FPGA boards is estimated to 3\% of the total
183%   ANR funding.
184% \item [Personnel costs]
185%   The faculty members involved in the project are associate professors (Philippe COUSSY,
186%   Cyrille CHAVET) or research engineers (Dominique HELLER). All non-permanent personnel
187%   costs are estimated in \hommemois for senior researchers (post-doc or research
188%   engineers).
189%   \parlf
190%   The table below summarizes the man power in \hommemois by tasks for both permanent and
191%   non-permanent personnels. The detail by deliverables is given in
192%   annexe~\ref{table-livrables-usb} (page \pageref{table-livrables-usb}).
193%   The non-permanent personnels costs represent 50\% of the personnel costs.
194%   The requested funding for non permanent personnels is about 83\% of the total ANR
195%   requested funding.
196%     \begin{center}\input{table_ubs_short.tex}\end{center}
197% \item [Subcontracting]
198%   No subcontracting costs.
199% \item [Travel]
200%   The travel costs are associated to management and meeting as well as participation to
201%   conferences. The travel costs are estimated to 10\% of the total requested ANR funding.
202% \item [Expenses for inward billing]
203%   The costs justified by internal invoicing procedures are evaluated to 4\% of the total
204%   requested ANR funding.
205% \end {description}
206
207%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
208\subsection{Partner 4: \liplong}
209\ressourcesForAcademic
210 {inria_compsys}{}
211 {{\lip}{46}{21}{Christophe Alias and Paul Feautrier}{\mustbecompleted{100}}{
212   \\We are looking for a candidate with both theoretical and
213   practical skills, that will be able to get a sufficient
214   understanding of the polyhedral techniques.
215   \mustbecompleted{\\LIP: ./gantt < anr.gant\\
216   \t WARNING: lip       :D432 probleme sur l'an 2 (in table=7.0, in gantt=6.0 \\
217   \t WARNING: lip       :D432 probleme sur l'an 3 (in table=13.0, in gantt=12.0\\
218   \t ERROR:   lip       :D730 probleme sur l'an 3 (in table=0.0, in gantt=3.0}
219   }}
220 {12}{4}
221%
222% \begin{description}
223% \item [Equipment]
224%   No specific equipment acquisition. The costs for depreciation of
225%   workstations is evaluated to 4\% of the total requested ANR funding.
226% \item [Personnel costs] The faculty members involved in the project
227%   are Christophe Alias (INRIA researcher) and Paul Feautrier (emeritus
228%   professor at ENS-Lyon). The non-permanent personel required is a
229%   post-doc that will work on FIFO construction, then on extensions of
230%   process construction and memory optimization to non-polyhedral
231%   loops.  We are looking for a candidate with both theoretical and
232%   practical skills, that will be able to get a sufficient
233%   understanding of the polyhedral techniques to produce a working
234%   implementation.
235%   \parlf
236%   The table below summarizes the \hommemois by tasks for both permanent
237%   and non-permanent personnels.
238%   Annexe~\ref{table-livrables-lip} (page \pageref{table-livrables-lip})
239%   details this table at the deliverable level.
240%   The effort of permanent personnels represents 61\% of
241%   the total effort. The non-permanent personnels costs represents
242%   52\% of the personal costs. The requested funding for non permanent
243%   personnels is 100\% of the total ANR requested
244%   funding.
245%   \begin{center}\input{table_inria_compsys_short.tex}\end{center}
246% \item [Subcontracting]
247%   No subcontracting costs.
248% \item [Travel]
249%   The travel costs are associated to project meeting as well as
250%   participation to conferences. The travel costs are estimated to 20\%
251%   of the total requested ANR funding.
252% \item [Expenses for inward billing]
253%   The costs justified by internal invoicing procedures are evaluated
254%   to 4\% of the total requested ANR funding.
255% \end{description}
256
257%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
258\subsection{Partner 5: \tima}
259\ressourcesForAcademic
260  {tima}{}
261  {{\tima}{48}{24}{Fr\'ed\'eric P\'etrot, Olivier Muller and Adrien Prost-Boucle}{86}{
262    \\We are looking for profiles with strong informatic skills, good knowledge in
263    computer architecture, and advanced digital design.
264    }}
265 {10}{4}
266%
267% \begin{description}
268% \item [Equipment]
269%   No specific equipment acquisition.
270% \item [Personnel costs]
271%   The permanent personnels involved in the project are professor and associate professor
272%   (Fr\'ed\'eric P\'etrot and Olivier Muller).
273%   The non permanent personnels are Phd students and post-doc researchers.
274%   Related costs are estimated in \hommemois.
275%   One phd student (Adrien Prost-Boucle), funded by the French ministry of research, will
276%   be working on the project.
277%   One 100\% funded phd student will be hired in September 2011.
278%   A post-doc researcher will be hired at the end of 2012 for one year.
279%   The PhD student will mainly work on the evolution of UGH HLS tool. Thus, we are looking
280%   for a profile with strong informatic skills and good knowledge in computer architecture.
281%   The post-doc will mainly work on HPC. The required profile
282%   will be more oriented on computer architecture and advanced digital design.
283%   \parlf
284%   The table below summarizes the man power in \hommemois by tasks for both permanent and
285%   non-permanent personnels. The detail by deliverables is given in
286%   annexe~\ref{table-livrables-tima} (page \pageref{table-livrables-tima}).
287%   The effort of permanent personnels represents 50\% of the total effort.
288%   The requested funding for non permanent personnels is 86\% of the total ANR requested
289%   funding.
290%     \begin{center}\input{table_tima_short.tex}\end{center}
291% \item [Subcontracting]
292%   No subcontracting costs.
293% \item [Travel]
294%   The travel costs are associated to project meeting as well as participation to
295%   conferences. The travel costs are estimated to 10\% of the total requested ANR funding.
296% \item [Expenses for inward billing]
297%   The costs justified by internal invoicing procedures are evaluated to 4\% of the total
298%   requested ANR funding.
299% \end{description}
300
301%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
302\subsection{Partner 6: \inria}
303\ressourcesForAcademic
304 {inria_cairn}{}
305 {{\inria}{51}{27}{ François Charot and Steven Derrien}{84}{
306    We are looking for a profile with strong skills in SW development and good
307    knowledge in computer architecture.
308   }}
309 {10}{4}
310%
311% \begin{description}
312% \item [Equipment]
313%   No specific equipment acquisition.
314% \item [Personnel costs] The faculty members involved in the project
315%   are François Charot (INRIA researcher) and Steven Derrien (associate
316%   professor).
317%   The non-permanent personal required is a PhD
318%   student that will mainly work on ASIP generation. We are looking for
319%   a profile with strong informatic skills and good knowledge in
320%   computer architecture.
321%   \parlf
322%   The table below summarizes the manpower in \hommemois by tasks for both permanent and
323%   non-permanent personnels. The detail by deliverables is given in
324%   annexe~\ref{table-livrables-inria} (page \pageref{table-livrables-inria}).
325%   The non-permanent personnels costs represent {48\%} of the personnal
326%   costs. The requested funding for non permanent personnels is 100\% of
327%   the total ANR requested funding.
328%     \begin{center}\input{table_inria_cairn_short.tex}\end{center}
329% \item [Subcontracting]
330%   No subcontracting costs.
331% \item [Travel]
332%   The travel costs are associated to project meeting as well as participation to
333%   conferences. The travel costs are estimated to {7,5\%} of the total
334%   requested ANR funding.
335% \item [Expenses for inward billing]
336%   The costs justified by internal invoicing procedures are evaluated to 4\% of the total
337%   requested ANR funding.
338% \end{description}
339
340%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
341\subsection{Partner 7: \bull}
342\ressources
343  {bull}
344  { The design of FPGA board (s) will represent the main equipment cost for Bull
345    in COACH. It is estimated at about 10 k\euro (about 12\% of the total
346    requested ANR funding) representing the re-design/adaptation of an
347    existing FPGA board (the SAM "Simulation Accelerated Module" board).}
348  {
349    The man power detail in \hommemois by deliverables is given in
350    annexe~\ref{table-livrables-bull} (page \pageref{table-livrables-bull}).
351    and a summary by task in the following table.
352    \bull employees involved in the project are a manager for 9 \hommemois
353    and an engineer  for 27 \hommemois.}
354  {10}{5}
355
356% \begin{description}
357% \item[Equipment]
358%     Acquisition of a FPGA development board will represent the main equipment cost for
359%     Bull in COACH. It is estimated at about 5\% (tbc) of the total funding.
360% \item[Personnel costs]
361%     A permanent engineer will be assigned full time to the project for a duration of 36
362%     months as shown in the table below that summarizes the man power in \hommemois.
363%     The detail  by deliverables is given in
364%     annexe~\ref{table-livrables-bull} (page \pageref{table-livrables-bull}).
365%     \begin{center}\input{table_bull_short.tex}\end{center}
366% \item[Subcontracting]
367%     No subcontracting costs.
368% \item[Travel]
369%     Application of a standard 10\% of the total funding to travel costs.
370% \item[Expenses for inward billing]
371%     Costs justified by inward billing are estimated to about 5\% of the total funding.
372% \item[Other working costs] none
373% \end{description}
374
375
376%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
377\subsection{Partner 8: \thales}
378\ressources
379  {thales}
380  { In order to validate the design flow,TRT will buy FPGA developpement boards. The cost
381    for these FPGA boards is estimated to 11 k\euro (6\% of the total ANR funding).}
382  { The man power detail in \hommemois by deliverables is given in
383    annexe~\ref{table-livrables-thales} (page \pageref{table-livrables-thales})
384    and a summary by task in the following table.
385    \thales employees involved in the project are a manager for 7 \hommemois
386    and an engineer  for 8 \hommemois and a PHD candidate for 21 \hommemois}
387  {5}{}
388
389% \begin{description}
390% \item[Equipment]
391%     In order to validate the design flow,TRT will buy FPGA developpement boards. The cost
392%     for these FPGA boards is estimated to 10 k\euro (6\% of the total ANR funding).
393% \item[Personnel costs]
394%     The effort to adapt SPEAR DE to generate the input files to COACH framework is
395%     estimated to 13 \hommemois.
396%     The effort to describe and develop the application is estimated to 14 \hommemois.
397%     Finally we need one man*month for the participation to the global specification in task 2.
398%     This is summarized in the table below and detailed by deliverables in
399%     annexe~\ref{table-livrables-thales} (page \pageref{table-livrables-thales}).
400%     \begin{center}\input{table_thales_short.tex}\end{center}
401% \item[Subcontracting]
402%     No subcontracting costs.
403% \item[Travel]
404%     The travel costs are associated to meeting, plenaries as well as participation to
405%     conferences. The travel costs are estimated to 10 k\euro. The travel costs are estimated to
406%     5\% of the total requested ANR funding.
407% \item[Expenses for inward billing] none
408% \item[Other working costs] none
409% \end{description}
410
411%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
412%
413% \begin{landscape}
414% \begin{figure}
415% \begin{small}
416% \settowidth\desclen{XILINX RTL optimisation (5)}
417% \def\resstablestyletitle#1{\parbox{\desclen}{\textit{#1}}}
418% \begin{minipage}[b]{.47\linewidth}\center
419% \input{table_inria_cairn_full.tex}\vspace{.5ex}\\  \inria  \vspace{2.5ex}\\
420% \input{table_mds_full.tex}\vspace{.5ex}\\       \mds \\
421% \end{minipage}\hfill\begin{minipage}[b]{.47\linewidth}\center
422% \input{table_tima_full.tex}\vspace{.5ex} \\ \tima
423% \end{minipage}
424% \end{small}
425% \caption{\label{table-livrables-1} Man power in \hommemois for the deliverables (1)}
426% \end{figure}
427% %
428% \begin{figure}
429% \begin{small}
430% \settowidth\desclen{XILINX RTL optimisation (5)}
431% \def\resstablestyletitle#1{\parbox{\desclen}{\textit{#1}}}
432% \begin{minipage}[b]{.47\linewidth}\center
433% \input{table_ubs_full.tex}\vspace{.5ex}\\     \ubs    \vspace{2.5ex}\\
434% %\input{table_thales_full.tex}\vspace{.5ex}\\  \thales \\
435% \end{minipage}\hfill\begin{minipage}[b]{.47\linewidth}\center
436% \input{table_upmc_full.tex}\vspace{.5ex} \\   \upmc
437% \end{minipage}
438% \end{small}
439% \caption{\label{table-livrables-2} Man power in \hommemois for the deliverables (2)}
440% \end{figure}
441% \end{landscape}
442% %
443% %\begin{landscape}
444% %\begin{figure}
445% %\begin{small}
446% %\settowidth\desclen{XILINX RTL optimisation (5)}
447% %\def\resstablestyletitle#1{\parbox{\desclen}{\textit{#1}}}
448% %\hfill
449% %\begin{minipage}[b]{.47\linewidth}\center
450% %\input{table_inria_compsys_full.tex}\vspace{.5ex}\\     \lip    \vspace{2.5ex}\\
451% %\end{minipage}\hfill
452% %\end{small}
453% %\caption{\label{table-livrables-2} Man power in \hommemois for the deliverables (3)}
454% %\end{figure}
455% %\end{landscape}
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