From: Simon Perdrix <simon.perdrix@loria.fr>
Subject: budget
Date: 8 March 2017 14:31:19 GMT
To: Ross Duncan <ross.duncan@strath.ac.uk>

Hi Ross,

Here is what we decided for the french side:

2 sites: 

* Université de Lorraine (leader E. Jeandel) (including Benoit Valiron)
* ATOS-BULL (C. Allouche)

Regarding the budget 150k€ for Atos Bull et 300k€ for academics. (The rules are max 450k€ for France, max 300k€ per site). Here is the detail for the academic site:

===
postdoc: 3 years

full-time person: 9 years for academics (0.5  of [Jeandel, Perdrix, Valiron] * 3 years + 0.75 of Vilmart for 2 years + postdocs for 3 years)

general Workshop (1 in Nancy)
12k€

Collaboration Meetings: 
3 x year x full-time person
1.5 x year x everyone else
Topic focused visits of up to one week to the another site to work together.
Sites must fund: 
* travel + lodgings for your people

3 * 9 * 1000€ = 27k€


Conferences: 2 per year per person: 2*9*2000=36k€


Total: Workshop+conferences :  75 k€

Postdocs: 3*70k€   = 210 k€


materiel + indemnité stage : 15k€ 

total academics 300 k€
===


cheers,
Simon