Changeset 57 for anr/section-7.tex

Timestamp:

Feb 2, 2010, 1:06:38 AM (14 years ago)

Author:

coach

Message:

TIMA scientific justification

File:

• anr/section-7.tex (modified) (2 diffs)

anr/section-7.tex

@@ -11 +11 @@
 %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
 \subsection{Partner 3: \tima}
-\ressourcehelp
+\begin {itemize}
+\item [Equipment]
+No specific equipment acquisition. 
+\item [Personnel costs]
+The permanent personnels involved in the project are professor and
+assistant processor (Fr\'ed\'eric P\'etrot and Olivier Muller).
+All non permanent personnel are Phd students.
+Related costs are estimated in men per months.
+One phd student (Adrien Prost-Boucle), funded by french ministry of research,
+will work working on the project.
+One 100\% funded phd student will be hired in september 2010. A second phd student
+will be hired in september 2011, but with half-funding on the project.
+The first PhD student will mainly work on the evolution of UGH HLS tool. Thus, we
+are looking for profil with strong informatic skills and good knowledge in
+computer architecture.
+The second student will mainly work on dynamic reconfiguration and HPC. The required
+profil will be more oriented on computer architecture and advances digital design.
+
+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-tima}.
+The requested funding for personnels represent 47\% of the total personnal costs.
+The requested funding for non permanent personnels is 82\% of the total ANR
+requested funding.
+\item [Subcontracting]
+No subcontracting costs.
+\item [Travel]
+The travel costs are associated to project meeting as
+well as participation to conferences. The travel costs are estimated
+to 14\% 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_tima.tex}
+%FIXME comment on rajoute les hommes-ans sur le WP7 pour la dissemination ?
+\end {itemize}
 
 %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
@@ -43 +77 @@
 \item [Expenses for inward billing]
 The costs justified by internal invoicing procedures are evaluated to 4\%
-of the total requested ANR funding.
+of the total requested ANR funding.\\
 \input{table_upmc.tex}
 \end {itemize}