<?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>Improved correctional services</Value></Cell><Cell><Value>25 229 613.00</Value></Cell><Cell><Value>21 445 171.05</Value></Cell><Cell><Value>3 784 441.95</Value></Cell><Cell><Value>31 177 244.99</Value></Cell><Cell><Value>26 500 658.26</Value></Cell><Cell><Value>4 676 586.73</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>123.57</Value></Cell><Cell><Value>28 398 232.43</Value></Cell><Cell><Value>24 138 497.56</Value></Cell><Cell><Value>4 259 734.87</Value></Cell><Cell><Value>112.56</Value></Cell></Cells></Row><Row><Cells><Cell><Value>Improved application of European legal framework by the Bulgarian judiciary</Value></Cell><Cell><Value>3 524 945.93</Value></Cell><Cell><Value>2 996 204.04</Value></Cell><Cell><Value>528 741.89</Value></Cell><Cell><Value>3 524 999.91</Value></Cell><Cell><Value>2 996 249.94</Value></Cell><Cell><Value>528 749.97</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>100.00</Value></Cell><Cell><Value>3 022 500.00</Value></Cell><Cell><Value>2 569 125.00</Value></Cell><Cell><Value>453 375.00</Value></Cell><Cell><Value>85.75</Value></Cell></Cells></Row><Row><Cells><Cell><Value>Improved capacity of Bulgarian Authorities in the area of child friendly justice</Value></Cell><Cell><Value>2 548 960.91</Value></Cell><Cell><Value>2 166 616.77</Value></Cell><Cell><Value>382 344.14</Value></Cell><Cell><Value>584 769.56</Value></Cell><Cell><Value>497 054.10</Value></Cell><Cell><Value>87 715.46</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>22.94</Value></Cell><Cell><Value>557 723.39</Value></Cell><Cell><Value>474 064.88</Value></Cell><Cell><Value>83 658.51</Value></Cell><Cell><Value>21.88</Value></Cell></Cells></Row><Row><Cells><Cell><Value>Improved capacity of Bulgarian Authorities in the area of domestic and gender based violence</Value></Cell><Cell><Value>1 749 973.15</Value></Cell><Cell><Value>1 487 477.18</Value></Cell><Cell><Value>262 495.97</Value></Cell><Cell><Value>1 725 476.83</Value></Cell><Cell><Value>1 468 525.73</Value></Cell><Cell><Value>256 951.10</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>98.60</Value></Cell><Cell><Value>1 456 876.56</Value></Cell><Cell><Value>1 238 345.06</Value></Cell><Cell><Value>218 531.50</Value></Cell><Cell><Value>83.25</Value></Cell></Cells></Row><Row><Cells><Cell><Value>Programme management</Value></Cell><Cell><Value>2 240 083.63</Value></Cell><Cell><Value>1 904 070.79</Value></Cell><Cell><Value>336 012.84</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell></Cells></Row></Rows></Table></Tables></Container>