Non-standard plugins

Non-standard plugins are “isolated“ plugins that can be found in Jems official package but can be simply opted out to not be installed. These isolated plugins have the particularity of not being always interesting to all Interreg programmes, therefore can be easily discard (one by one) during Jems installation/update - If your programme do not find such plugins and want them installed, please contact your IT Provider.

SFC transmission of data table 2

This export creates the data required for SFC input.

IMPORTANT: Restrictions

Please note, this plugin works out of the box if there is only

1. one fund per partner (Partners within a project funded by different funds will be split by funds correctly, as long as each partner has only one funds in the budget.)

2. one code per dimension and project

3. location dimension is on NUTS level 2 and uses the location of the LP in Application form partner section

1. In case of multiple funds within a partner budget, the figures in the export will not be split accordingly. All amounts are assigned to one funds.

2. Similarly, if there are several codes assigned to one and the same dimension in a project, whole amount will be assigned to Lead Partner only.

3. As for location dimension 5, value(s) in Contract monitoring are ignored.

Figures will have to be corrected, respectively the plugin needs to be adapted for this purpose.

In case these conditions are applicable to you, it is most likely, that customization of this plugin (development effort) is necessary to make it work to your liking.

Description

• optional parameters: end_date

  • projects last contracted status set date must be <= end_date to be included

  • projects report submission date must be <= end_date to be included

• The plugin assumes there is up to 1 code per dimension. In case multiple values are entered for a project in Contract monitoring, only the first one is indicated in the export.

• If location dimension is not set in Contract monitoring section, the country of Lead partner (NUTS2) is used.

• Column Total eligible cost of selected operations: All projects from status Contracted onwards are included (including status In modification, Modification submitted, Closed). When calculating amounts, figures are taken from last approved AF version.

• Column Total eligible expenditure declared by beneficiaries: includes

  • All FTLS set Ready to pay in Contract monitoring

  • Total eligible expenditure after verification from all project reports in status MA/JS verification Finalised (i.e. expenditure from (certified) partner reports are not included, ongoing or reopened MA/JS verifications are not included, corrections are not considered)