<?xml version="1.0" encoding="utf-8"?><Container xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema"><Tables><Table><Rows><Row><Cells><Cell><Value>Priority Axis</Value></Cell><Cell><Value>Budget</Value></Cell><Cell><Value>Contracted Amounts</Value></Cell><Cell><Value>Actual amounts paid</Value></Cell></Cells></Row><Row><Cells><Cell><Value>Total</Value></Cell><Cell><Value>EU Funding</Value></Cell><Cell><Value>NF Funding</Value></Cell><Cell><Value>Total</Value></Cell><Cell><Value>EU Funding</Value></Cell><Cell><Value>NF Funding</Value></Cell><Cell><Value>Self-financing by the Beneficiary</Value></Cell><Cell><Value>% of Implementation</Value></Cell><Cell><Value>Total</Value></Cell><Cell><Value>EU Funding</Value></Cell><Cell><Value>NF Funding</Value></Cell><Cell><Value>% of Implementation</Value></Cell></Cells></Row><Row><Cells><Cell><Value>Administrative service delivery and e-governance</Value></Cell><Cell><Value>110 023 357.68</Value></Cell><Cell><Value>93 519 854.02</Value></Cell><Cell><Value>16 503 503.66</Value></Cell><Cell><Value>111 864 520.93</Value></Cell><Cell><Value>95 084 842.78</Value></Cell><Cell><Value>16 779 678.15</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>101.67</Value></Cell><Cell><Value>111 864 520.78</Value></Cell><Cell><Value>96 313 550.66</Value></Cell><Cell><Value>15 550 970.12</Value></Cell><Cell><Value>101.67</Value></Cell></Cells></Row><Row><Cells><Cell><Value>Effective and professional governance in partnership with the civil society and the business</Value></Cell><Cell><Value>42 101 675.27</Value></Cell><Cell><Value>35 786 423.99</Value></Cell><Cell><Value>6 315 251.28</Value></Cell><Cell><Value>39 313 549.49</Value></Cell><Cell><Value>33 416 517.19</Value></Cell><Cell><Value>5 897 032.30</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>93.38</Value></Cell><Cell><Value>39 329 206.05</Value></Cell><Cell><Value>33 972 724.99</Value></Cell><Cell><Value>5 356 481.06</Value></Cell><Cell><Value>93.41</Value></Cell></Cells></Row><Row><Cells><Cell><Value>Transparent and efficient judiciary</Value></Cell><Cell><Value>21 316 671.48</Value></Cell><Cell><Value>18 119 171.01</Value></Cell><Cell><Value>3 197 500.47</Value></Cell><Cell><Value>22 491 624.36</Value></Cell><Cell><Value>19 117 880.56</Value></Cell><Cell><Value>3 373 743.80</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>105.51</Value></Cell><Cell><Value>22 526 872.82</Value></Cell><Cell><Value>19 597 314.48</Value></Cell><Cell><Value>2 929 558.34</Value></Cell><Cell><Value>105.68</Value></Cell></Cells></Row><Row><Cells><Cell><Value>Technical assistance for the management of ESIF</Value></Cell><Cell><Value>71 743 360.00</Value></Cell><Cell><Value>60 981 856.00</Value></Cell><Cell><Value>10 761 504.00</Value></Cell><Cell><Value>72 143 191.08</Value></Cell><Cell><Value>61 321 712.51</Value></Cell><Cell><Value>10 821 478.57</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>100.56</Value></Cell><Cell><Value>72 143 167.29</Value></Cell><Cell><Value>62 335 202.99</Value></Cell><Cell><Value>9 807 964.30</Value></Cell><Cell><Value>100.56</Value></Cell></Cells></Row><Row><Cells><Cell><Value>Technical assistance</Value></Cell><Cell><Value>11 556 120.00</Value></Cell><Cell><Value>9 822 702.00</Value></Cell><Cell><Value>1 733 418.00</Value></Cell><Cell><Value>11 173 596.23</Value></Cell><Cell><Value>9 497 556.75</Value></Cell><Cell><Value>1 676 039.48</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>96.69</Value></Cell><Cell><Value>11 173 596.21</Value></Cell><Cell><Value>9 715 179.11</Value></Cell><Cell><Value>1 458 417.10</Value></Cell><Cell><Value>96.69</Value></Cell></Cells></Row><Row><Cells><Cell><Value>CARE</Value></Cell><Cell><Value>19 650 271.00</Value></Cell><Cell><Value>16 702 730.00</Value></Cell><Cell><Value>2 947 541.00</Value></Cell><Cell><Value>19 649 949.13</Value></Cell><Cell><Value>16 702 456.76</Value></Cell><Cell><Value>2 947 492.37</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>100.00</Value></Cell><Cell><Value>19 649 949.13</Value></Cell><Cell><Value>16 702 474.14</Value></Cell><Cell><Value>2 947 474.99</Value></Cell><Cell><Value>100.00</Value></Cell></Cells></Row><Row><Cells><Cell><Value>Support for SMEs through the SAFE instrument</Value></Cell><Cell><Value>3 466 125.00</Value></Cell><Cell><Value>3 466 125.00</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>3 465 724.39</Value></Cell><Cell><Value>3 465 724.39</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>99.99</Value></Cell><Cell><Value>3 465 724.39</Value></Cell><Cell><Value>3 465 724.39</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>99.99</Value></Cell></Cells></Row></Rows></Table></Tables></Container>