Changeset 55

Timestamp:

Feb 1, 2010, 12:53:57 PM (15 years ago)

Author:

alain

Message:

ag : couts lip6

File:

• anr/section-7.tex (modified) (1 diff)

anr/section-7.tex

@@ -19 +19 @@
 %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
 \subsection{Partner 5: \upmc}
-\ressourcehelp
+\begin {itemize}
+\item [Equipment]
+No specific equipment acquisition is required for this project. 
+The costs for depreciation of workstations
+and pre-existing FPGA boards are evaluated to 7\% of the total 
+requested ANR funding.
+\item [Personnel costs]
+The permanent personnels involved in the project are professors or 
+assistant processors (Alain Greiner and Ivan Aug\'e).
+All non permanent personnel costs are estimated in men*months
+for senior researchers (post-doc or research engineers).
+The table below sumarizes the man power by task for both permanent  and non-permanent
+personnels. The detail by delivrables is given in figure~\ref {detail-lip6}.
+The non-permanent personnels costs represent 50\% of the personnal costs.
+The requested funding for non permanent personnels is 79\% of the total ANR
+requested funding.
+\item [Subcontracting]
+No subcontracting costs.
+\item [Travel]
+The travel costs are associated to management and coordination meeting as
+well as participation to conferences. The travel costs are estimated
+to 10\% of the total requested ANR funding.
+\item [Expenses for inward billing]
+The costs justified by internal invoicing procedures are evaluated to 4\%
+of the total requested ANR funding.
 \input{table_upmc.tex}
+\end {itemize}
 
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