natgillin/translations-raw huggingface dataset:
In the case of net financial corrections, the OP envelope is reduced (by way of decommitment) and the Member State needs to pay back the amount already received (or at closure it gets a lower amount of final payment). 
Vid finansiella nettokorrigeringar reduceras anslaget till det operativa programmet (i form av tertagande) och medlemsstaten mste betala tillbaka det redan mottagna beloppet (eller f ett lgre belopp i slutbetalning vid avslutandet).
For financial corrections with regard to the beneficiaries, Member States must take all the necessary measures in order to recover the unduly paid amounts 56. 
Vid finansiella korrigeringar riktade till stdmottagare mste medlemsstaterna vidta alla ndvndiga tgrder fr att terkrva felaktigt utbetalda belopp56.
However, this is not possible in all cases e.g. due to the bankruptcy of the beneficiary. 
Detta r dock inte mjligt i alla renden, exempelvis p grund av att stdmottagaren har gtt i konkurs.
It may also be that the error leading to the correction was not committed by the beneficiary, but was due to the weaknesses in the management and control system set up by the Member State. 
Det kan ocks vara s att felet som ledde till korrigeringen inte har begtts av stdmottagaren utan berodde p brister i det frvaltnings-och kontrollsystem som inrttats av medlemsstaten.
If the Member State cannot recover the irregular amounts in full from beneficiaries, it is the national/regional budget which bears the financial correction. 
Om medlemsstaten inte kan terkrva de felaktigt utbetalda beloppen i sin helhet frn stdmottagarna belastas den nationella/regionala budgeten med den finansiella korrigeringen.
If the beneficiary is insolvent, the amount lost can be shared between the EU and the national budget57. 
Om stdmottagaren r insolvent kan det frlorade beloppet delas mellan EU och den nationella budgeten57.
Action plans When imposing preventive measures and/or financial corrections, the Commission can also request Member States to set up action plans. 
Handlingsplaner Vid infrande av frebyggande tgrder och/eller finansiella korrigeringar kan kommissionen ocks krva att medlemsstaterna upprttar handlingsplaner.
In these action plans Member States describe how the deficiencies in their management and control systems will be corrected in order to prevent problems occurring in the future. 
I handlingsplanerna beskriver medlemsstaterna hur bristerna i deras frvaltnings-och kontrollsystem kommer att korrigeras s att problem inte uppstr i framtiden.
In most cases the Commission addresses a letter to a Member State which sets out the conditions that must be met to exit from the Commission’s preventive or financial correction procedures (exit points). 
Kommissionen skickar i de flesta fall ett brev till medlemsstaten med de villkor som mste uppfyllas fr att medlemsstaten ska f lmna kommissionens frfaranden fr frebyggande tgrder eller finansiella korrigeringar (uttrdespunkter).
The Member States use such letters to set up actions which are followed up by the Commission or, on its behalf, by the Member State’s audit authority. 
Medlemsstaterna anvnder breven fr att infra tgrder som fljs upp av kommissionen eller, fr dess rkning, av medlemsstatens revisionsmyndighet.
56 57 3 Article 70 of Regulation (EC) No 1083/2006. 
56 57 3 Artikel 70 i frordning (EG) nr 1083/2006.
Article 20 of Regulation (EC) No 1828/2006. 
Artikel 20 i frordning (EG) nr 1828/2006.
4 2 5 6 
Klla: Europeiska revisionsrtten p grundval av information frn kommissionen. verenskommelse ndd Ingen verenskommelse ndd Beslut om finansiell korrigering tas av kommissionen Avbrott Ej tillmpligt Innehllande Kriterier: Bristande efterlevnad av Kriterier: En allvarlig brist i det operativa Kriterier: En allvarlig brist i den ndamlsenliga 58 59 Artikel 91 i frordning (EG) nr 1083/2006.
Article 83 of Regulation (EU) No 1303/2013. 
Artikel 83 i frordning (EU) nr 1303/2013.
Comparison of regulatory provisions: 2000‐2006, 2007‐2013 and 2014‐2020 periods Commission report suggests a significant deficiency in the functioning of the management and control system of the OP; or the authorising officer has evidence to suggest a statement of expenditure is linked to an irregularity. management and control system of the OP; or the authorising officer has evidence to suggest a statement of expenditure is linked to an irregularity. 
SV.docx 8.3.2017 Jmfrelse av rttsliga bestmmelser: perioderna 2000Đ2006, 2007Đ2013 och 2014Đ2020 2000Đ2006 2007Đ2013 Kriterier: Bevis frn en medlemsstat eller 2014Đ2020 Kriterier: Bevis som tyder p en brist i frvaltnings-kommissionsrapport tyder p en allvarlig brist i hur frvaltnings-och kontrollsystemet fr det operativa programmet fungerar, eller utanordnaren har bevis som tyder p att en utgiftsdeklaration r kopplad till en oriktighet. och kontrollsystemet fr det operativa programmet, eller utanordnaren har bevis som tyder p att en utgiftsdeklaration r kopplad till en oriktighet.
Implementation: Letter from the Commission informing the Member State of the interruption. 
Genomfrande: Brev frn kommissionen som underrttar medlemsstaten om avbrottet.
Implementation: The Commission shall interrupt only those parts of the expenditure covered by the payment claim affected by the identified deficiencies where this is possible. 
Genomfrande: Om mjligt ska kommissionen ska endast avbryta de delar av utgiften som omfattas av den betalningsanskan som berrs av de identifierade bristerna.
It shall inform the Member State immediately of the interruption in writing (letter). 
Den ska omedelbart informera medlemsstaten om avbrottet skriftligen (brev).
Timing: The Interruption can run for a maximum of six months.58 Timing: The payment deadline for an interim payment claim may be interrupted for a maximum period of six months. 
Tidpunkt: Avbrottet kan pg i hgst sex mnader.58 Tidpunkt: Betalningsfristen fr en mellanliggande betalningsanskan kan avbrytas under en period p hgst sex mnader.
The Member State may agree to an extension of the interruption period for another three months.59 Annex II 1 
Medlemsstaten fr samtycka till en frlngning av avbrottsperioden med ytterligare tre mnader.59 Bilaga II 1
The Commission may make FCs if there is a serious deficiency in the effective functioning of the 60 Articles 38 and 39 of Regulation (EC) No 1260/1999, and Article 6 of Commission Regulation (EC) No 448/2001 of 2 March 2001 laying down detailed rules for the implementation of Council Regulation (EC) No 1260/1999 as regards the procedure for making financial corrections to assistance granted under the Structural Funds (OJ L 64, 6.3.2001, p. 
Finansiell Kriterier: Medlemsstaterna har det primra Kriterier: Medlemsstaten har det primra Kriterier: Medlemsstaten har det primra ansvaret 60 Artiklarna 38 och 39 i frordning (EG) nr 1260/1999 och artikel 6 i kommissionens frordning (EG) nr 448/2001 av den 2 mars 2001 om genomfrandebestmmelser till rdets frordning (EG) nr 1260/1999 betrffande frfarandet fr finansiella korrigeringar av std som beviljas inom ramen fr strukturfonderna (EGT L 64, 6.3.2001, s.
Implementation: The Commission informs the Member State of the issue and gives the Member State the opportunity to reply. 
61 62 Genomfrande: Kommissionen informerar medlemsstaten om problemet och ger medlemsstaten mjlighet att svara.
At the end of the procedure the Commission issues a formal decision. 
I slutet av frfarandet utfrdar kommissionen ett formellt beslut.
Implementation: Implementing act suspending all or part of interim payments. 
Genomfrande: Genomfrandeakt som hller inne alla eller delar av de mellanliggande betalningarna.
serious failings in the management or control systems which could lead to systemic irregularities, the Commission may impose its own FC. serious deficiency in the management and control system or expenditure contained in a certified statement of expenditure is irregular and had not been corrected by the Member State. management and control system of the OP; Member State failure to comply with its obligation to investigate irregularities and impose FC; serious failure to achieve the targets set out in the performance framework. 
Kommissionen fr gra finansiella korrigeringar om den drar slutsatsen att det finns allvarliga brister i frvaltnings-och kontrollsystemet eller om utgifterna i en attesterad utgiftsdeklaration r oriktiga och inte har korrigerats av medlemsstaten. fr att utreda oriktigheter och gra finansiella korrigeringar.
Implementation: Member State FC is done by cancelling all or part of the EU contribution. Commission FC is done through reducing the payment on account or cancelling all or part of the contribution of the Funds to the assistance concerned. If there is no agreement between the Commission and Member State on the observation or its impact, the Commission issues a formal decision (net correction, loss of funds). 
Genomfrande: Medlemsstatens finansiella korrigeringar grs genom att hela eller delar av EU-bidraget upphvs. Kommissionens finansiella korrigeringar sker genom att frskottsbetalningen minskas eller bidraget frn fonderna till det berrda stdet helt eller delvis upphvs. Om kommissionen och medlemsstaten inte kommer verens om iakttagelsen eller dess konsekvenser utfrdar kommissionen ett formellt beslut (nettokorrigering och drmed frlust av medel).
In other cases, the amount of the correction may be reused to finance other projects. 
I andra fall kan korrigeringsbeloppet teranvndas fr att finansiera andra projekt.
Implementation: Member State FC is done by cancelling all or part of the contribution to the OP. Commission FC is done by cancelling all or part of the EU contribution to the Member State concerned. If there is no agreement between the Commission and Member State on the observation or its impact, the Commission issues a formal decision (net correction, loss of funds). 
Genomfrande: Medlemsstatens finansiella korrigeringar grs genom att hela eller delar av bidraget till det operativa programmet upphvs. Kommissionens finansiella korrigeringar grs genom att hela eller delar av EU-bidraget till den berrda medlemsstaten upphvs. Om kommissionen och medlemsstaten inte kommer verens om iakttagelsen eller dess konsekvenser utfrdar kommissionen ett formellt beslut (nettokorrigering och drmed frlust av medel).
Timing: The Commission gives the Member State two months to comment on its provisional conclusions. 
Tidpunkt: Kommissionen ger medlemsstaten tv mnader fr att yttra sig om kommissionens preliminra slutsatser.
If the Commission Timing: The Commission gives the Member State two months to comment on its provisional conclusions. 
Tidpunkt: Kommissionen ger medlemsstaten tv mnader fr att yttra sig om kommissionens preliminra slutsatser.
If the Commission proposes a flat rate or extrapolated FC, the Timing: The Commission gives the Member State two months to comment on its provisional conclusions. 
Om kommissionen freslr ett schablonbelopp Tidpunkt: Kommissionen ger medlemsstaten tv 3
63 Article 39 of Regulation (EC) No 1260/1999, and Articles 4 and 5 of Regulation (EC) No 448/2001. 
63 Artikel 39 i frordning (EG) nr 1260/1999 och artiklarna 4 och 5 i frordning (EG) nr 448/2001.
As a result of recent European Court of Justice judgement (C‐ 139/15), Article 145 of the CPR now applies to all financial corrections procedure regardless of the programming period. 
Efter en nyligen utfrdad dom i EU-domstolen (C-139/15) ska artikel 145 i frordningen om gemensamma bestmmelser (CPR) nu tillmpas vid alla frfaranden om finansiella korrigeringar oavsett programperiod.
Article 39(3) of Regulation (EC) No 1260/1999 is no longer applicable. 
Artikel 39.3 i frordning (EG) nr 1260/1999 ska inte lngre tillmpas.
Articles 98 to 100 of Regulation (EC) No 1083/2006. 
Artiklarna 98Đ100 i frordning (EG) nr 1083/2006.
As a result of recent European Court of Justice judgement (C‐139/15), Article 145 of the CPR now applies to all financial corrections procedure regardless of the programming period. 
Efter en nyligen utfrdad dom i EU-domstolen (C-139/15) ska artikel 145 i frordningen om gemensamma bestmmelser (CPR) nu tillmpas vid alla frfaranden om finansiella korrigeringar oavsett programperiod.
Article 100 of Regulation (EC) No 1083/2006 is no longer applicable. 
Artikel 100 i frordning (EG) nr 1083/2006 ska inte lngre tillmpas.
64 65 Articles 85 and 143 to 145 of Regulation (EU) No 1303/2013. 
64 65 Artikel 85 och artiklarna 143Đ145 i frordning (EG) nr 1303/2013.
4 Annex III 1 Scenarios for the impact of financial corrections DURING IMPLEMENTATION OF THE OP Confirmed financial correction FC possible to declare Decided financial correction FC possible to declare decommitment OP envelope (total allocated) New OP envelope (new total allocated) Declared in interim payment claim Paid in previous interim payment claims Financial correction Paid in interim payment claim Loss of funds (allocated but not used) due to financial correction Source: European Court of Auditors. 
4 Scenarier fr fljderna av finansiella korrigeringar UNDER GENOMF RANDET AV DET OPERATIVA PROGRAMMET Bekrftad finansiell korrigering FK Bilaga III 1 kan redovisas Beslutad finansiell korrigering FK F RKLARING tertagande kan redovisas Anslag fr operativt program (tilldelat totalbelopp) Nytt anslag fr operativt program (nytt tilldelat totalbelopp) Redovisat i anskan om mellanliggande betalning Betalat i fregende anskan om mellanliggande betalning Finansiell korrigering Betalat i anskan om mellanliggande betalning Frlust av medel (tilldelade men inte utnyttjade) p grund av finansiell korrigering Klla: Europeiska revisionsrtten.
LEGEND AT CLOSURE OF THE OP – Confirmed financial correction 2 A. With buffer A.1 Baseline – no financial correction OP envelope buffer/overdeclaration paid A.2 Financial correction < buffer OP envelope paid B. Without buffer B.1 Baseline – no financial correction OP envelope B.2 Financial correction < final payment OP envelope decommitment paid (less) FC implemented by decommitment B.3 Financial correction > final payment OP envelope paid FC compensated by buffer A.3 Financial correction > buffer OP envelope paid (less) FC compensated by buffer FC implemented by decommitment A.4 Financial correction > buffer + final payment OP envelope FC compensated by buffer FC implemented by decommitment decommitment FC implemented by decommitment Recovery (money paid back by the Member State) LEGEND Recovery (money paid back by the Member State) OP envelope (total allocated) Declared in final payment claim Paid before final payment Final payment Financial correction at closure Recovery (money paid back by the Member State) Loss of funds (allocated but not used) due to financial correction Source: European Court of Auditors. 
VID AVSLUTSLUTANDET AV DET OPERATIVA PROGRAMMET Đ Bekrftad finansiell korrigering A. Med buffert A.1 Scenario Đ ingen finansiell korrigering Anslag till operativt program buffert/verdeklaration utbetalat A.2 Finansiell korrigering < buffert Anslag till operativt program B. Utan buffert B.1 Scenario Đ ingen finansiell korrigering Anslag till operativt program utbetalat B.2 Finansiell korrigering < slutbetalning Anslag till operativt program utbetalat (mindre) Finansiell korrigering tillmpas genom tertagande B.3 Finansiell korrigering > slutbetalning Anslag till operativt program 2 A.3 Finansiell korrigering > buffert + slutbetalning Anslag till operativt program utbetalat tertagande Finansiell korrigering kompenseras av buffert Finansiell korrigering kompenseras av buffert utbetalat (mindre) Finansiell korrigering tillmpas genom tertagande tertagande terkrav (pengar betalas tillbaka av medlemsstaten) Finansiell korrigering tillmpas genom tertagande A.4 Finansiell korrigering < buffert + slutbetalning Anslag till operativt program Finansiell korrigering kompenseras av buffert Finansiell korrigering tillmpas genom tertagande terkrav (pengar betalas F RKLARING tillbaka av medlemsstaten) Anslag fr operativt program (tilldelat totalbelopp) Redovisat i slutlig betalningsanskan Betalas innan slutbetalning Slutbetalning Finansiell korrigering vid avslutandet terkrav (pengar betalas tillbaka av medlemsstaten) Frlust av medel (tilldelade men inte utnyttjade) p grund av finansiell korrigering Klla: europeiska revisionsrtten
AT CLOSURE OF THE OP –Decided financial correction 3 A. With buffer A.1 Baseline – no financial correction OP envelope buffer/overdeclaration paid A.2 Financial correction < final payment OP envelope B. Without buffer B.1 Baseline – no financial correction OP envelope paid Decided FC amount B.2 Financial correction < final payment OP envelope Decided FC amount paid (less) decommitment FC implemented by decommitment B.3 Financial correction > final payment OP envelope decommitment FC implemented by decommitment paid (less) FC implemented by decommitment A.3 Financial correction > final payment OP envelope Decided FC amount Decided FC amount Recovery (money paid back by the Member State) FC implemented by decommitment LEGEND Source: European Court of Auditors. 
VID AVSLUTANDET AV DET OPERATIVA PROGRAMMET Đ Beslutad finansiell korrigering A. Med buffert A.1 Scenario Đ ingen finansiell korrigering Anslag till operativt program B. Utan buffert B.1 Scenario Đ ingen finansiell korrigering Anslag till operativt program utbetalat B.2 Finansiell korrigering < slutbetalning 3 buffert/verdeklaration utbetalat A.2 Finansiell korrigering < slutbetalning Anslag till operativt program Beslutat belopp i finansiell korrigering utbetalat (mindre) Finansiell korrigering tillmpas genom tertagande Anslag till operativt program utbetalat (mindre) Finansiell korrigering tillmpas genom tertagande B.3 Finansiell korrigering > slutbetalning Beslutat belopp i finansiell korrigering A.3 Finansiell korrigering >slutbetalning Anslag till operativt program Beslutat belopp i finansiell korrigering Anslag till operativt program Beslutat belopp i finansiell korrigering tertagande terkrav (pengar betalas tillbaka av medlemsstaten) Finansiell korrigering tillmpas genom tertagande F RKLARING Anslag fr operativt program (tilldelat totalbelopp) Redovisat i slutlig betalningsanskan Betalas innan slutbetalning Slutbetalning tertagande terkrav (pengar betalas tillbaka av medlemsstaten) Finansiell korrigering tillmpas genom tertagande Finansiell korrigering vid avslutandet terkrav (pengar betalas tillbaka av medlemsstaten) Frlust av medel (tilldelade men inte utnyttjade) p grund av finansiell korrigering
Annex V 2007 – 2013 PROGRAMMING PERIOD Calendar and Accounting Year N (Jan-Dec) Calendar and Accounting Year N+2 (Jan-Dec) Calendar and Accounting Year N+1 (Jan-Dec) Commission signs AAR for Year N (published May/June) AA audits costs declared to the Commission in Year N ACR submitted for Year N based on N declared expenditure Commission checks ACR Article 20 report for Year N submitted to the Commission March 31 Commission Member state systems (Audit Authority (AA), Certifying Authority (CA), Managing Authority (MA)) Beneficiary Beneficiary submits payment claim MA and CA assessment of claims before declaration to the Commission March 31 Source: European Court of Auditors All expenditure subject to correction is replaceable at any time during the programming period, regardless of whether the correction arises from an AA or Commission audit so long as the MS accepts the FC. 
Mellanliggande betalningsanskningar r N Mellanliggande betalningar Mellanliggande betalningsanskningar r N+1 Mellanliggande betalningar Mellanliggande betalningsanskningar r N+2 Mellanliggande betalningar Kommissionen Kommissionen undertecknar den rliga verksamhetsrapporten fr r N (offentliggrs i maj/juni) Medlemsstatens system (revisions-myndighet, attesterande myndighet, frvaltnings-myndighet) Frvaltningsmyndigheten och den attesterande myndigheten bedmer anskningar innan de redovisas till kommissionen Artikel 20-rapport fr r N verlmnas till kommissionen rlig kontrollrapport inlmnas fr r N baserat p redovisade utgifter fr N Stdmottagare Stdmottagaren lmnar in betalningsanskan Klla: Europeiska revisionsrtten.
If not, the FC will be the subject of a Commission decision and therefore a net FC. Interim payment claims year N Interim payments Interim payment claims year N+1 Interim payments Interim payment claims year N+2 Interim payments 
Om inte blir den finansiella korrigeringen freml fr ett kommissionsbeslut och drmed en finansiell nettokorrigering. Kommissionen kontrollerar rliga kontrollrapporter Bilaga V 1
2014 – 2020 PROGRAMMING PERIOD Calendar Year N (Jan-Dec) Calendar Year N+1 (Jan-Dec) Annual pre-financing for Accounting Year Y+1 AA carries out audits on the management and control system, the accounts, and of a sample of operations on the basis of the expenditure declared to the Commission during Accounting Year Y Calendar Year N+2 (Jan-Dec) Accounting Year Y-1 Accounting Year Y (Jul-Jun) Accounting Year Y+1 (Jul-Jun) Commission examines assurance documents and accepts accounts related to Accounting Year Y Accounting Year Y+2 Annual Balance Payment or Recovery for Accounting Year Y Commission carries out compliance audits on legality and regularity of expenditure related to Accounting Year Y3 Assurance package2 for Accounting Year Y MA and CA assessment of claims before declaration to the Commission FIPA1 for Accounting Year Y sent to the Commission MA and CA assessment of claims before declaration to the Commission Beneficiary submits payment claim Beneficiary submits payment claim Commission Commission signs AAR for Calendar Year N (published June) Member state systems (Audit Authority (AA), Certifying Authority (CA), Managing Authority (MA)) Beneficiary 1 2 3 FIPA: Final Interim Payment Application. The assurance package comprises the management declaration, the ACR and related audit opinion and the certified accounts (including amounts withdrawn and recovered). The Commission has three years to finalise verifications. 
Kalenderr N (janĐdec) Rkenskapsr Y-1 Kalenderr N+1 (janĐdec) Kalenderr N+2 (janĐdec) fre 1 juli 1 januari 31 juli fre 1 juli 15 februari 30 april Rkenskapsr Y (juliĐjuni) Rkenskapsr Y+1 (juliĐjuni) Rkenskapsr Y+2 Frvaltningsmyndigheten och den attesterande myndigheten bedmer anskningar innan de redovisas till kommissionen Frvaltningsmyndigheten och den attesterande myndigheten bedmer anskningar innan de redovisas till kommissionen PROGRAMPERIODEN 2014Đ2020 Utgifterna korrigeras av medlemsstaten, fortfarande utbytbara (inte netto)4 Nettokorrigeringar5 FIPA1 fr rkenskapsret Y skickas till kommissionen Kommissionen undertecknar den rliga verksamhetsrapporten fr kalenderr N (offentliggrs i juni) rlig slutbetalning eller tervinning fr rkenskapsr Y Kommissionen granskar garantidokument och godknner rkenskaper fr rkenskapsretY 31 maj 30 juni 2
REPLIES OF THE COMMISSION TO THE SPECIAL REPORT OF THE EUROPEAN COURT OF AUDITORS "PROTECTING THE EU BUDGET FROM IRREGULAR SPENDING: THE COMMISSION MADE INCREASING USE OF PREVENTIVE MEASURES AND FINANCIAL CORRECTIONS IN COHESION DURING THE 2007-2013 PERIOD" EXECUTIVE SUMMARY XI. 
KOMMISSIONENS SVAR P EUROPEISKA REVISIONSRTTENS SRSKILDA RAPPORT "ATT SKYDDA EU:S BUDGET MOT OEGENTLIGA UTGIFTER: KOMMISSIONEN ANVNDE SIG I ALLT ST RRE UTSTRCKNING AV F REBYGGANDE TGRDER OCH FINANSIELLA KORRIGERINGAR P SAMMANHLLNINGSOMRDET UNDER PERIODEN 2007Đ2013" SAMMANFATTNING XI.
Before lifting an interruption of the payments' deadline or a suspension, the Commission requests the certifying authorities that the necessary financial corrections have been introduced in their IT system. 
Innan kommissionen upphver ett avbrott i en betalningsfrist eller ett betalningsinnehllande ska de attesterande myndigheterna ha frt in de ndvndiga finansiella korrigeringarna i sina IT-system.