Changeset 87 for anr/section-7.tex

Timestamp:

Feb 3, 2010, 8:04:31 PM (14 years ago)

Author:

coach

Message:

Modifs Christophe

File:

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

anr/section-7.tex

@@ -7 +7 @@
 %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%
 \subsection{Partner 2: \lip}
-\ressourcehelp
+%\ressourcehelp
+\begin{figure}\leavevmode\center
+\input{table_lip_full.tex}
+\caption{\label{ress-detail-lip}Man power in $mm$ for the delivrables of \lip.}
+\end{figure}
+\begin{description}
+\item [Equipment]
+No specific equipment acquisition. 
+\item [Personnel costs]
+The faculty members involved in the project are a professor at ENS
+Lyon (Paul Feautrier) and a research associate (CR2) at INRIA
+Rh\^one-Alpes (Christophe Alias). The non-permanent personal required
+is a PhD student that will work on network process generation from
+polyhedral loops, then on extensions to non-polyhedral loops. We are
+looking for a student with both theoretical and practical skills, that
+will be able to get a sufficient understanding of the polyhedral
+techniques and to produce a working implementation.
+
+The table below summarizes the man power by task for both permanent and
+non-permanent personnels. The detail by delivrables is given in
+figure~\ref{ress-detail-lip}. 
+The non-permanent personnels costs represent ??\% of the personnal
+costs. The requested funding for non permanent personnels is 100\% 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 ??\% 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.\\
+    \begin{center}\input{table_lip_short.tex}\end{center}
+\end{description}
+
 
 %%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%%