Data content deviation
|
Module |
Section/Component |
List of Items |
Minimum value |
Expected maximum value |
System limit |
|---|---|---|---|---|---|
|
|
Address configuration |
|
|
|
|
|
|
Identity configuration |
|
|
|
|
|
|
Number of applications in a call |
|
|
|
|
|
|
Number of calls |
|
|
|
|
|
System |
Roles |
Number of roles that can be created |
|
|
50 |
|
Programme setup |
Programme Funds |
Number of funds added |
|
20 |
20 |
|
Programme setup |
Programme Priorities |
Number of Priorities |
|
10 |
|
|
Programme setup |
Programme Priorities |
Number of Specific Objectives per Priority |
|
15 |
|
|
Programme setup |
Programme Priorities |
Number of codes selected for a SO |
1 |
20 |
40 |
|
Programme setup |
Output Indicators |
Number of Output Indicators added |
|
250 |
250 |
|
Programme setup |
Result Indicators |
Number of Result Indicators added |
|
30 |
|
|
Programme setup |
Languages for system translation |
Number of languages for system translation selected |
1 |
[1..4] |
8 |
|
Programme setup |
Languages for AF input |
Number of languages for AF input selected |
1 |
[1..3] |
4 |
|
Programme setup |
Legal status |
Legal statuses added |
0 |
10 |
20 |
|
Programme setup |
Simplified Cost Options |
Lump sums added |
0 |
100 |
100 |
|
Programme setup |
Simplified Cost Options |
Unit costs added |
0 |
200 |
200 |
|
Programme setup |
State aid schemes |
Number of State aid schemes added |
|
5 |
40 |
|
Programme setup |
Typology of errors |
Typology of errors |
|
50 |
100 |
|
Programme setup |
Checklist |
Number of checklists |
0 |
50 |
100 |
|
Programme setup |
Checklist |
Checklists items in a checklist |
0 |
100 |
200 |
|
Application form |
Lead partner configuration |
Number of lead partners |
1 |
1 |
1 |
|
Application form |
Partner configuration |
Number of project partners |
0 |
49 |
49 |
|
Application form |
Partner configuration |
Number of Associated organisations |
0 |
30 |
30 |
|
Application form |
Partner co-financing |
Number of Funds that can be added in multi-fund calls |
0 |
4 |
4 |
|
Application form |
Project lump sums configuration |
Number of lump sums in E- lump sum |
0 |
50 |
50 |
|
Application form |
Project partnership configuration |
|
|
|
|
|
Application form |
Work package |
Number of work packages |
0 |
20 |
20 |
|
Application form |
Work package activities configuration |
Number of activities |
0 |
20 |
20 |
|
Application form |
Work package activities deliverables configuration |
Number of deliverables |
0 |
20 |
20 |
|
Application form |
Work package investment configuration |
Number of investments |
0 |
20 |
|
|
Application form |
Work package objectives configuration |
Number of objectives |
0 |
1 |
|
|
Application form |
Work package output configuration |
Number of outputs |
0 |
10 |
10 |
|
Application form |
Results |
Number of results |
0 |
20 |
20 |
|
Contracting |
Contract monitoring |
Number of subcontractors |
0 |
5 |
30 |
|
Reporting |
Partner report |
Number of reports |
0 |
15 |
100 |
|
Reporting |
Partner report |
List of expenditure |
0 |
30 |
150 |
|
Reporting |
Partner report |
Public Procurements |
0 |
10 |
30 |
|
Reporting |
Partner report |
Public Procurements - beneficial owners |
0 |
5 |
30 |
|
Reporting |
Partner report |
Public Procurements - subcontractors |
0 |
5 |
50 |
|
Reporting |
Partner report |
Contributions |
0 |
10 |
30 |
|
Reporting |
Project reports |
Number of reports |
0 |
25 |
100 |
|
Payments |
Payments to projects |
Number of installments |
0 |
5 |
5 |
|
Payments |
Advance payments |
Number of settlements |
0 |
25 |
25 |
|
Corrections |
Audit/Control |
Number of Audit/Control |
0 |
100 |
100 |
|
Corrections |
Audit/Control - Corrections |
Number of corrections |
0 |
100 |
100 |