<?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>Programme</Value></Cell><Cell><Value>Programme Budget</Value></Cell><Cell><Value>Contracted Amounts (Grant)</Value></Cell><Cell><Value>Actual amounts paid</Value></Cell><Cell><Value>Received tranches of EC</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 (to date) 26.04.2026 г.</Value></Cell><Cell><Value>% of Implementation</Value></Cell><Cell><Value>Total (to date) 26.04.2026 г.</Value></Cell><Cell><Value>% of Implementation</Value></Cell><Cell><Value>Total (to date) 26.04.2026 г.</Value></Cell><Cell><Value>% of Implementation</Value></Cell></Cells></Row><Row><Cells><Cell><Value>OPTTI</Value></Cell><Cell><Value>61 926 152.07</Value></Cell><Cell><Value>43 495 159.60</Value></Cell><Cell><Value>18 430 992.47</Value></Cell><Cell><Value>5 363 981.58</Value></Cell><Cell><Value>8.66</Value></Cell><Cell><Value>213 727.67</Value></Cell><Cell><Value>0.35</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell></Cells></Row><Row><Cells><Cell><Value>OPE 2014-2020</Value></Cell><Cell><Value>905 281 731.79</Value></Cell><Cell><Value>769 445 269.19</Value></Cell><Cell><Value>135 836 462.60</Value></Cell><Cell><Value>16 485 036.43</Value></Cell><Cell><Value>1.82</Value></Cell><Cell><Value>45 094.66</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell></Cells></Row><Row><Cells><Cell><Value>OPRG 2014</Value></Cell><Cell><Value>1 128 432 709.40</Value></Cell><Cell><Value>1 058 385 187.87</Value></Cell><Cell><Value>70 047 521.53</Value></Cell><Cell><Value>282 817 468.48</Value></Cell><Cell><Value>25.06</Value></Cell><Cell><Value>-5 495.15</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell></Cells></Row><Row><Cells><Cell><Value>OPIC</Value></Cell><Cell><Value>840 156 402.56</Value></Cell><Cell><Value>727 274 940.35</Value></Cell><Cell><Value>112 881 462.21</Value></Cell><Cell><Value>11 850 395.78</Value></Cell><Cell><Value>1.41</Value></Cell><Cell><Value>-439 770.08</Value></Cell><Cell><Value>-0.05</Value></Cell><Cell><Value>32 745 191.36</Value></Cell><Cell><Value>4.50</Value></Cell></Cells></Row><Row><Cells><Cell><Value>OPSESG</Value></Cell><Cell><Value>122 710.08</Value></Cell><Cell><Value>104 303.52</Value></Cell><Cell><Value>18 406.56</Value></Cell><Cell><Value>91 943 088.96</Value></Cell><Cell><Value>74 927.09</Value></Cell><Cell><Value>-1 278.23</Value></Cell><Cell><Value>-1.04</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell></Cells></Row><Row><Cells><Cell><Value>OPHRD</Value></Cell><Cell><Value>511 343 030 836.02</Value></Cell><Cell><Value>434 641 576 210.61</Value></Cell><Cell><Value>76 701 454 625.41</Value></Cell><Cell><Value>5 837 908.52</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>43 950.66</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>26 587.17</Value></Cell><Cell><Value>0.00</Value></Cell></Cells></Row><Row><Cells><Cell><Value>OPGG</Value></Cell><Cell><Value>552 450 882.75</Value></Cell><Cell><Value>472 433 702.32</Value></Cell><Cell><Value>80 017 180.43</Value></Cell><Cell><Value>22 819 389.72</Value></Cell><Cell><Value>4.13</Value></Cell><Cell><Value>748.58</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell></Cells></Row><Row><Cells><Cell><Value>ОПИМСП</Value></Cell><Cell><Value>1 192 813 283.35</Value></Cell><Cell><Value>107 737 830.99</Value></Cell><Cell><Value>1 085 075 452.36</Value></Cell><Cell><Value>102 000 000.00</Value></Cell><Cell><Value>8.55</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><Row><Cells><Cell><Value>Total CF, ERDF and ESF:</Value></Cell><Cell><Value>516 024 214 708.02</Value></Cell><Cell><Value>437 820 452 604.45</Value></Cell><Cell><Value>78 203 762 103.57</Value></Cell><Cell><Value>539 117 269.47</Value></Cell><Cell><Value>0.10</Value></Cell><Cell><Value>-143 021.89</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>32 771 778.53</Value></Cell><Cell><Value>0.01</Value></Cell></Cells></Row><Row><Cells><Cell><Value>RDP</Value></Cell><Cell><Value>3 051 955 579.45</Value></Cell><Cell><Value>2 473 981 337.79</Value></Cell><Cell><Value>577 974 241.66</Value></Cell><Cell><Value>7 057 044.33</Value></Cell><Cell><Value>0.23</Value></Cell><Cell><Value>111 086.84</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell></Cells></Row><Row><Cells><Cell><Value>Total ESIF:</Value></Cell><Cell><Value>519 076 170 287.47</Value></Cell><Cell><Value>440 294 433 942.24</Value></Cell><Cell><Value>78 781 736 345.23</Value></Cell><Cell><Value>546 174 313.80</Value></Cell><Cell><Value>0.11</Value></Cell><Cell><Value>-31 935.05</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>32 771 778.53</Value></Cell><Cell><Value>0.01</Value></Cell></Cells></Row><Row><Cells><Cell><Value>Asylum, Migration and Integration Fund</Value></Cell><Cell><Value>9 366 241.94</Value></Cell><Cell><Value>9 366 241.94</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>1 572 296 687.26</Value></Cell><Cell><Value>16 786.85</Value></Cell><Cell><Value>317 723 889.77</Value></Cell><Cell><Value>3 392.22</Value></Cell><Cell><Value>5 112.92</Value></Cell><Cell><Value>0.05</Value></Cell></Cells></Row><Row><Cells><Cell><Value>Internal Security</Value></Cell><Cell><Value>37 201 557.89</Value></Cell><Cell><Value>37 201 557.89</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>404 313.09</Value></Cell><Cell><Value>1.09</Value></Cell><Cell><Value>17 895.22</Value></Cell><Cell><Value>0.05</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell></Cells></Row><Row><Cells><Cell><Value>Total MoI funds:</Value></Cell><Cell><Value>46 567 799.83</Value></Cell><Cell><Value>46 567 799.83</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>1 572 701 000.35</Value></Cell><Cell><Value>3 377.23</Value></Cell><Cell><Value>317 741 784.99</Value></Cell><Cell><Value>682.32</Value></Cell><Cell><Value>5 112.92</Value></Cell><Cell><Value>0.01</Value></Cell></Cells></Row><Row><Cells><Cell><Value>OPF</Value></Cell><Cell><Value>12 331 208.74</Value></Cell><Cell><Value>12 331 208.74</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>1 548 527.92</Value></Cell><Cell><Value>12.56</Value></Cell><Cell><Value>-5 332.77</Value></Cell><Cell><Value>-0.04</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell></Cells></Row><Row><Cells><Cell><Value>EMFF</Value></Cell><Cell><Value>215 344 710.75</Value></Cell><Cell><Value>183 837 674.44</Value></Cell><Cell><Value>31 507 036.31</Value></Cell><Cell><Value>6 707 104.60</Value></Cell><Cell><Value>3.11</Value></Cell><Cell><Value>690 606.94</Value></Cell><Cell><Value>0.32</Value></Cell><Cell><Value>1 655 652.48</Value></Cell><Cell><Value>0.90</Value></Cell></Cells></Row><Row><Cells><Cell><Value>test</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><Row><Cells><Cell><Value>ERBH</Value></Cell><Cell><Value>511 291 881.20</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>511 291 881.20</Value></Cell><Cell><Value>337 163.89</Value></Cell><Cell><Value>0.07</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><Row><Cells><Cell><Value>OPSI</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><Row><Cells><Cell><Value>LD</Value></Cell><Cell><Value>43 979 444.69</Value></Cell><Cell><Value>37 714 867.81</Value></Cell><Cell><Value>6 264 576.88</Value></Cell><Cell><Value>775 887.22</Value></Cell><Cell><Value>1.76</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><Row><Cells><Cell><Value>EPCC</Value></Cell><Cell><Value>14 082 136.60</Value></Cell><Cell><Value>11 969 816.17</Value></Cell><Cell><Value>2 112 320.43</Value></Cell><Cell><Value>106 220.88</Value></Cell><Cell><Value>0.75</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><Row><Cells><Cell><Value>Bilateral Fund</Value></Cell><Cell><Value>2 602 000.17</Value></Cell><Cell><Value>2 602 000.17</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>403 920.57</Value></Cell><Cell><Value>15.52</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><Row><Cells><Cell><Value>CEHC</Value></Cell><Cell><Value>11 764 706.00</Value></Cell><Cell><Value>10 000 000.00</Value></Cell><Cell><Value>1 764 706.00</Value></Cell><Cell><Value>28 416 350.60</Value></Cell><Cell><Value>241.54</Value></Cell><Cell><Value>55 667.92</Value></Cell><Cell><Value>0.47</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell></Cells></Row><Row><Cells><Cell><Value>BG HOME AFFAIRS</Value></Cell><Cell><Value>25 293 730.01</Value></Cell><Cell><Value>21 499 670.52</Value></Cell><Cell><Value>3 794 059.49</Value></Cell><Cell><Value>4 095.45</Value></Cell><Cell><Value>0.02</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><Row><Cells><Cell><Value>Justice</Value></Cell><Cell><Value>35 293 576.62</Value></Cell><Cell><Value>29 999 539.83</Value></Cell><Cell><Value>5 294 036.79</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><Row><Cells><Cell><Value>Local Development</Value></Cell><Cell><Value>38 358 055.22</Value></Cell><Cell><Value>32 604 347.05</Value></Cell><Cell><Value>5 753 708.17</Value></Cell><Cell><Value>976 567.49</Value></Cell><Cell><Value>2.55</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><Row><Cells><Cell><Value>BG ENERGY</Value></Cell><Cell><Value>32 941 176.00</Value></Cell><Cell><Value>28 000 000.00</Value></Cell><Cell><Value>4 941 176.00</Value></Cell><Cell><Value>14 469.56</Value></Cell><Cell><Value>0.04</Value></Cell><Cell><Value>-613.55</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell></Cells></Row><Row><Cells><Cell><Value>Test-1</Value></Cell><Cell><Value>82 317 992.90</Value></Cell><Cell><Value>59 233 164.45</Value></Cell><Cell><Value>23 084 828.45</Value></Cell><Cell><Value>210 044.30</Value></Cell><Cell><Value>0.26</Value></Cell><Cell><Value>20 298.29</Value></Cell><Cell><Value>0.02</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell></Cells></Row><Row><Cells><Cell><Value>OP Indicators</Value></Cell><Cell><Value>15 436 413.19</Value></Cell><Cell><Value>12 869 727.94</Value></Cell><Cell><Value>2 566 685.25</Value></Cell><Cell><Value>10 433 336.28</Value></Cell><Cell><Value>67.59</Value></Cell><Cell><Value>239 080.09</Value></Cell><Cell><Value>1.55</Value></Cell><Cell><Value>25 564.59</Value></Cell><Cell><Value>0.20</Value></Cell></Cells></Row><Row><Cells><Cell><Value>j</Value></Cell><Cell><Value>11 248 421.38</Value></Cell><Cell><Value>9 561 158.18</Value></Cell><Cell><Value>1 687 263.20</Value></Cell><Cell><Value>23 008.12</Value></Cell><Cell><Value>0.20</Value></Cell><Cell><Value>5 112.92</Value></Cell><Cell><Value>0.05</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell></Cells></Row><Row><Cells><Cell><Value>Test 1</Value></Cell><Cell><Value>51 236 559.42</Value></Cell><Cell><Value>43 553 887.61</Value></Cell><Cell><Value>7 682 671.81</Value></Cell><Cell><Value>16 361.34</Value></Cell><Cell><Value>0.03</Value></Cell><Cell><Value>306.77</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>5 112.92</Value></Cell><Cell><Value>0.01</Value></Cell></Cells></Row><Row><Cells><Cell><Value>POT</Value></Cell><Cell><Value>209 389 938.29</Value></Cell><Cell><Value>162 855 769.68</Value></Cell><Cell><Value>46 534 168.61</Value></Cell><Cell><Value>18 564 219.60</Value></Cell><Cell><Value>8.87</Value></Cell><Cell><Value>69 777.21</Value></Cell><Cell><Value>0.03</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell></Cells></Row><Row><Cells><Cell><Value>test_2</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><Row><Cells><Cell><Value>OPDASI</Value></Cell><Cell><Value>127 822 970.30</Value></Cell><Cell><Value>63 911 485.15</Value></Cell><Cell><Value>63 911 485.15</Value></Cell><Cell><Value>127.82</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><Row><Cells><Cell><Value>NRRP</Value></Cell><Cell><Value>7 941 091 505.88</Value></Cell><Cell><Value>7 006 435 630.89</Value></Cell><Cell><Value>934 655 874.99</Value></Cell><Cell><Value>7 049 343.86</Value></Cell><Cell><Value>0.09</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><Row><Cells><Cell><Value>RDP - 22</Value></Cell><Cell><Value>5 281 669.22</Value></Cell><Cell><Value>3 961 251.92</Value></Cell><Cell><Value>1 320 417.30</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><Row><Cells><Cell><Value>Test Iva</Value></Cell><Cell><Value>512 365 594.15</Value></Cell><Cell><Value>435 538 876.08</Value></Cell><Cell><Value>76 826 718.07</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><Row><Cells><Cell><Value>RRP</Value></Cell><Cell><Value>7 230 039 651.18</Value></Cell><Cell><Value>6 174 128 861.39</Value></Cell><Cell><Value>1 055 910 789.79</Value></Cell><Cell><Value>1 670 725 036.17</Value></Cell><Cell><Value>23.11</Value></Cell><Cell><Value>1 845 323.01</Value></Cell><Cell><Value>0.03</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell></Cells></Row><Row><Cells><Cell><Value>Programme Health</Value></Cell><Cell><Value>22 008 171.69</Value></Cell><Cell><Value>20 473 650.81</Value></Cell><Cell><Value>1 534 520.88</Value></Cell><Cell><Value>47 772 538.27</Value></Cell><Cell><Value>217.07</Value></Cell><Cell><Value>3 450 726.64</Value></Cell><Cell><Value>15.68</Value></Cell><Cell><Value>-51.13</Value></Cell><Cell><Value>0.00</Value></Cell></Cells></Row><Row><Cells><Cell><Value>FP</Value></Cell><Cell><Value>454 531 069.89</Value></Cell><Cell><Value>382 006 782.50</Value></Cell><Cell><Value>72 524 287.39</Value></Cell><Cell><Value>10 650 846.78</Value></Cell><Cell><Value>2.34</Value></Cell><Cell><Value>62 276.39</Value></Cell><Cell><Value>0.01</Value></Cell><Cell><Value>-766.94</Value></Cell><Cell><Value>0.00</Value></Cell></Cells></Row><Row><Cells><Cell><Value>Test RRP</Value></Cell><Cell><Value>11 299 550.57</Value></Cell><Cell><Value>10 225 837.62</Value></Cell><Cell><Value>1 073 712.95</Value></Cell><Cell><Value>220 878.10</Value></Cell><Cell><Value>1.95</Value></Cell><Cell><Value>43 919.98</Value></Cell><Cell><Value>0.39</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell></Cells></Row><Row><Cells><Cell><Value>PE2027</Value></Cell><Cell><Value>940 157 963.00</Value></Cell><Cell><Value>774 626 253.00</Value></Cell><Cell><Value>165 531 710.00</Value></Cell><Cell><Value>164 697.34</Value></Cell><Cell><Value>0.02</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><Row><Cells><Cell><Value>PHRD27</Value></Cell><Cell><Value>1 967 481 886.46</Value></Cell><Cell><Value>1 648 922 418.18</Value></Cell><Cell><Value>318 559 468.28</Value></Cell><Cell><Value>4 789 271.06</Value></Cell><Cell><Value>0.24</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><Row><Cells><Cell><Value>OPF2027</Value></Cell><Cell><Value>242 075 000.90</Value></Cell><Cell><Value>217 867 499.99</Value></Cell><Cell><Value>24 207 500.91</Value></Cell><Cell><Value>2 576 911.09</Value></Cell><Cell><Value>1.06</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><Row><Cells><Cell><Value>PEnvironment2027</Value></Cell><Cell><Value>2 043 061 780.00</Value></Cell><Cell><Value>1 717 671 343.00</Value></Cell><Cell><Value>325 390 437.00</Value></Cell><Cell><Value>139 748 802.30</Value></Cell><Cell><Value>6.84</Value></Cell><Cell><Value>175 910.49</Value></Cell><Cell><Value>0.01</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell></Cells></Row><Row><Cells><Cell><Value>PTC 27</Value></Cell><Cell><Value>1 901 163 532.00</Value></Cell><Cell><Value>1 615 989 000.00</Value></Cell><Cell><Value>285 174 532.00</Value></Cell><Cell><Value>1 850 363.27</Value></Cell><Cell><Value>0.10</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><Row><Cells><Cell><Value>TAP 2021-2027</Value></Cell><Cell><Value>121 480 340.01</Value></Cell><Cell><Value>100 279 500.00</Value></Cell><Cell><Value>21 200 840.01</Value></Cell><Cell><Value>4 154 181.36</Value></Cell><Cell><Value>3.42</Value></Cell><Cell><Value>-288 565.04</Value></Cell><Cell><Value>-0.24</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell></Cells></Row><Row><Cells><Cell><Value>PCIE2027</Value></Cell><Cell><Value>1 673 789 065.00</Value></Cell><Cell><Value>1 393 849 182.00</Value></Cell><Cell><Value>279 939 883.00</Value></Cell><Cell><Value>731 147.39</Value></Cell><Cell><Value>0.04</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><Row><Cells><Cell><Value>Brexit Adjustment Reserve</Value></Cell><Cell><Value>15 372 864.00</Value></Cell><Cell><Value>15 372 864.00</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>30 677.51</Value></Cell><Cell><Value>0.20</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><Row><Cells><Cell><Value>PBISF</Value></Cell><Cell><Value>58 620 351.63</Value></Cell><Cell><Value>44 619 194.01</Value></Cell><Cell><Value>14 001 157.62</Value></Cell><Cell><Value>3 834 689.11</Value></Cell><Cell><Value>6.54</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><Row><Cells><Cell><Value>PBAMIF</Value></Cell><Cell><Value>64 992 322.95</Value></Cell><Cell><Value>53 467 429.73</Value></Cell><Cell><Value>11 524 893.22</Value></Cell><Cell><Value>635 893.23</Value></Cell><Cell><Value>0.98</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><Row><Cells><Cell><Value>Programme Bulgaria - BMVI</Value></Cell><Cell><Value>321 743 275.24</Value></Cell><Cell><Value>265 443 551.67</Value></Cell><Cell><Value>56 299 723.57</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><Row><Cells><Cell><Value>PRIDST2027</Value></Cell><Cell><Value>1 085 152 565.00</Value></Cell><Cell><Value>885 510 000.00</Value></Cell><Cell><Value>199 642 565.00</Value></Cell><Cell><Value>305 510.98</Value></Cell><Cell><Value>0.03</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><Row><Cells><Cell><Value>PRD27</Value></Cell><Cell><Value>3 175 060 538.00</Value></Cell><Cell><Value>2 794 508 480.00</Value></Cell><Cell><Value>380 552 058.00</Value></Cell><Cell><Value>8 582 176.42</Value></Cell><Cell><Value>0.27</Value></Cell><Cell><Value>-519 993.07</Value></Cell><Cell><Value>-0.02</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell></Cells></Row><Row><Cells><Cell><Value>TV</Value></Cell><Cell><Value>15 377 140.03</Value></Cell><Cell><Value>14 609 104.40</Value></Cell><Cell><Value>768 035.63</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><Row><Cells><Cell><Value>Test1</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><Row><Cells><Cell><Value>Test RIS</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><Row><Cells><Cell><Value>RIS</Value></Cell><Cell><Value>6 344 109.66</Value></Cell><Cell><Value>5 769 928.86</Value></Cell><Cell><Value>574 180.80</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><Row><Cells><Cell><Value>EMFAF 2027</Value></Cell><Cell><Value>121 347 707.22</Value></Cell><Cell><Value>84 943 395.05</Value></Cell><Cell><Value>36 404 312.17</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><Row><Cells><Cell><Value>Test EFSU</Value></Cell><Cell><Value>6 135 502 574.36</Value></Cell><Cell><Value>5 547 516 910.98</Value></Cell><Cell><Value>587 985 663.38</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><Row><Cells><Cell><Value>IPMP</Value></Cell><Cell><Value>5 112 918.81</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>5 112 918.81</Value></Cell><Cell><Value>1 233 338.28</Value></Cell><Cell><Value>24.12</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><Row><Cells><Cell><Value>IPNP</Value></Cell><Cell><Value>5 112 918.81</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>5 112 918.81</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><Row><Cells><Cell><Value>ATP2024</Value></Cell><Cell><Value>2 230 654 202.00</Value></Cell><Cell><Value>1 882 046 954.00</Value></Cell><Cell><Value>348 607 248.00</Value></Cell><Cell><Value>172 890.26</Value></Cell><Cell><Value>0.01</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><Row><Cells><Cell><Value>MPIP</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><Row><Cells><Cell><Value>ZOV 2</Value></Cell><Cell><Value>8 871 981.34</Value></Cell><Cell><Value>7 541 184.14</Value></Cell><Cell><Value>1 330 797.20</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><Row><Cells><Cell><Value>DOMINO 2</Value></Cell><Cell><Value>6 269 821.96</Value></Cell><Cell><Value>5 329 348.67</Value></Cell><Cell><Value>940 473.29</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><Row><Cells><Cell><Value>SBRP</Value></Cell><Cell><Value>1 836 320.15</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>1 836 320.15</Value></Cell><Cell><Value>17 895.22</Value></Cell><Cell><Value>0.97</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><Row><Cells><Cell><Value>Health</Value></Cell><Cell><Value>4 388 875.38</Value></Cell><Cell><Value>3 730 544.07</Value></Cell><Cell><Value>658 331.31</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><Row><Cells><Cell><Value>Migration</Value></Cell><Cell><Value>4 451 246.96</Value></Cell><Cell><Value>3 783 559.90</Value></Cell><Cell><Value>667 687.06</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><Row><Cells><Cell><Value>Security</Value></Cell><Cell><Value>4 869 904.78</Value></Cell><Cell><Value>4 139 419.06</Value></Cell><Cell><Value>730 485.72</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><Row><Cells><Cell><Value>DASI-1</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><Row><Cells><Cell><Value>dasi2</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><Row><Cells><Cell><Value>ModAIRn</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><Row><Cells><Cell><Value>Pesticides</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><Row><Cells><Cell><Value>Propark</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><Row><Cells><Cell><Value>DIP</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><Row><Cells><Cell><Value>DIP 2027</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><Row><Cells><Cell><Value>Anticoruption</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><Row><Cells><Cell><Value>SP-CLLD</Value></Cell><Cell><Value>60 000 000.00</Value></Cell><Cell><Value>50 000 000.00</Value></Cell><Cell><Value>10 000 000.00</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><Row><Cells><Cell><Value>ЧР</Value></Cell><Cell><Value>1 213 869 575.00</Value></Cell><Cell><Value>1 031 789 139.00</Value></Cell><Cell><Value>182 080 436.00</Value></Cell><Cell><Value>1 218 020 694.02</Value></Cell><Cell><Value>100.34</Value></Cell><Cell><Value>1 207 823 919.00</Value></Cell><Cell><Value>99.50</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell></Cells></Row><Row><Cells><Cell><Value>АК</Value></Cell><Cell><Value>174 057 556.00</Value></Cell><Cell><Value>147 948 923.00</Value></Cell><Cell><Value>26 108 633.00</Value></Cell><Cell><Value>175 412 579.64</Value></Cell><Cell><Value>100.78</Value></Cell><Cell><Value>176 157 334.01</Value></Cell><Cell><Value>101.21</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell></Cells></Row><Row><Cells><Cell><Value>РР</Value></Cell><Cell><Value>1 601 274 759.00</Value></Cell><Cell><Value>1 361 083 545.00</Value></Cell><Cell><Value>240 191 214.00</Value></Cell><Cell><Value>1 633 330 709.97</Value></Cell><Cell><Value>102.00</Value></Cell><Cell><Value>1 604 980 373.56</Value></Cell><Cell><Value>100.23</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell></Cells></Row><Row><Cells><Cell><Value>ТП</Value></Cell><Cell><Value>54 658 454.00</Value></Cell><Cell><Value>46 459 685.00</Value></Cell><Cell><Value>8 198 769.00</Value></Cell><Cell><Value>55 063 849.96</Value></Cell><Cell><Value>100.74</Value></Cell><Cell><Value>54 684 564.36</Value></Cell><Cell><Value>100.05</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell></Cells></Row><Row><Cells><Cell><Value>РК</Value></Cell><Cell><Value>1 162 215 551.00</Value></Cell><Cell><Value>987 883 218.00</Value></Cell><Cell><Value>174 332 333.00</Value></Cell><Cell><Value>1 131 999 669.44</Value></Cell><Cell><Value>97.40</Value></Cell><Cell><Value>1 134 112 743.63</Value></Cell><Cell><Value>97.58</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell></Cells></Row><Row><Cells><Cell><Value>ТР</Value></Cell><Cell><Value>1 911 152 498.00</Value></Cell><Cell><Value>1 624 479 623.00</Value></Cell><Cell><Value>286 672 875.00</Value></Cell><Cell><Value>2 002 765 492.09</Value></Cell><Cell><Value>104.79</Value></Cell><Cell><Value>1 907 234 453.75</Value></Cell><Cell><Value>99.79</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell></Cells></Row><Row><Cells><Cell><Value>ОС</Value></Cell><Cell><Value>1 641 623 150.00</Value></Cell><Cell><Value>1 395 379 677.00</Value></Cell><Cell><Value>246 243 473.00</Value></Cell><Cell><Value>1 715 636 097.32</Value></Cell><Cell><Value>104.51</Value></Cell><Cell><Value>1 712 670 534.63</Value></Cell><Cell><Value>104.33</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell></Cells></Row><Row><Cells><Cell><Value>DEP</Value></Cell><Cell><Value>2 045 167.52</Value></Cell><Cell><Value>1 022 583.76</Value></Cell><Cell><Value>1 022 583.76</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><Row><Cells><Cell><Value>MT</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><Row><Cells><Cell><Value>NIF</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>0.00</Value></Cell><Cell><Value>71 900.00</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><Row><Cells><Cell><Value>FP Euro</Value></Cell><Cell><Value>102 258 376.24</Value></Cell><Cell><Value>86 919 619.80</Value></Cell><Cell><Value>15 338 756.44</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><Row><Cells><Cell><Value>PCIE2027 (01.01.2026)</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><Row><Cells><Cell><Value>UMIS 2030</Value></Cell><Cell><Value>219 855 509.00</Value></Cell><Cell><Value>186 081 250.00</Value></Cell><Cell><Value>33 774 259.00</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><Row><Cells><Cell><Value>TOTAL:</Value></Cell><Cell><Value>567 043 392 022.77</Value></Cell><Cell><Value>481 102 901 279.29</Value></Cell><Cell><Value>85 940 490 743.48</Value></Cell><Cell><Value>12 024 960 800.23</Value></Cell><Cell><Value>2.12</Value></Cell><Cell><Value>8 121 218 275.10</Value></Cell><Cell><Value>1.43</Value></Cell><Cell><Value>34 462 403.37</Value></Cell><Cell><Value>0.01</Value></Cell></Cells></Row></Rows></Table></Tables></Container>