<?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>Projects</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>Number of Submitted Projects</Value></Cell><Cell><Value>Number of Contracts</Value></Cell><Cell><Value>Total</Value></Cell><Cell><Value>Grant</Value></Cell><Cell><Value>% *</Value></Cell><Cell><Value>EU Funding</Value></Cell><Cell><Value>Grant</Value></Cell><Cell><Value>% *</Value></Cell><Cell><Value>EU Funding</Value></Cell></Cells></Row><Row><Cells><Cell><Value>PHRD27</Value></Cell><Cell><Value>1 934 079 713.00</Value></Cell><Cell><Value>1 620 530 211.00</Value></Cell><Cell><Value>313 549 502.00</Value></Cell><Cell><Value>4458</Value></Cell><Cell><Value>2033</Value></Cell><Cell><Value>1 440 786 379.43</Value></Cell><Cell><Value>1 432 837 597.72</Value></Cell><Cell><Value>74.08</Value></Cell><Cell><Value>1 194 441 515.98</Value></Cell><Cell><Value>790 644 619.63</Value></Cell><Cell><Value>40.88</Value></Cell><Cell><Value>648 790 580.68</Value></Cell></Cells></Row><Row><Cells><Cell><Value>PE2021-2027</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>827</Value></Cell><Cell><Value>627</Value></Cell><Cell><Value>776 209 901.77</Value></Cell><Cell><Value>776 209 901.77</Value></Cell><Cell><Value>82.56</Value></Cell><Cell><Value>634 317 807.16</Value></Cell><Cell><Value>295 226 783.35</Value></Cell><Cell><Value>31.40</Value></Cell><Cell><Value>241 540 520.88</Value></Cell></Cells></Row><Row><Cells><Cell><Value>PF 2021-2027</Value></Cell><Cell><Value>255 595 831.00</Value></Cell><Cell><Value>230 036 247.00</Value></Cell><Cell><Value>25 559 584.00</Value></Cell><Cell><Value>253</Value></Cell><Cell><Value>251</Value></Cell><Cell><Value>224 031 846.28</Value></Cell><Cell><Value>224 031 846.28</Value></Cell><Cell><Value>87.65</Value></Cell><Cell><Value>201 628 661.62</Value></Cell><Cell><Value>180 944 451.24</Value></Cell><Cell><Value>70.79</Value></Cell><Cell><Value>162 851 040.51</Value></Cell></Cells></Row><Row><Cells><Cell><Value>PEnvironment2027</Value></Cell><Cell><Value>1 823 206 271.00</Value></Cell><Cell><Value>1 531 590 093.00</Value></Cell><Cell><Value>291 616 178.00</Value></Cell><Cell><Value>250</Value></Cell><Cell><Value>201</Value></Cell><Cell><Value>1 775 015 180.37</Value></Cell><Cell><Value>1 597 541 923.49</Value></Cell><Cell><Value>87.62</Value></Cell><Cell><Value>1 347 844 487.60</Value></Cell><Cell><Value>346 301 382.73</Value></Cell><Cell><Value>18.99</Value></Cell><Cell><Value>291 273 208.97</Value></Cell></Cells></Row><Row><Cells><Cell><Value>TAP 2021-2027</Value></Cell><Cell><Value>121 480 340.00</Value></Cell><Cell><Value>100 279 500.00</Value></Cell><Cell><Value>21 200 840.00</Value></Cell><Cell><Value>181</Value></Cell><Cell><Value>83</Value></Cell><Cell><Value>98 716 700.92</Value></Cell><Cell><Value>98 716 700.92</Value></Cell><Cell><Value>81.26</Value></Cell><Cell><Value>81 425 905.06</Value></Cell><Cell><Value>35 493 157.42</Value></Cell><Cell><Value>29.22</Value></Cell><Cell><Value>29 540 306.43</Value></Cell></Cells></Row><Row><Cells><Cell><Value>PCIE 2021-2027</Value></Cell><Cell><Value>1 487 417 270.00</Value></Cell><Cell><Value>1 228 150 000.00</Value></Cell><Cell><Value>259 267 270.00</Value></Cell><Cell><Value>12909</Value></Cell><Cell><Value>7049</Value></Cell><Cell><Value>1 598 891 543.36</Value></Cell><Cell><Value>1 189 976 348.50</Value></Cell><Cell><Value>80.00</Value></Cell><Cell><Value>974 243 955.29</Value></Cell><Cell><Value>419 886 757.99</Value></Cell><Cell><Value>28.23</Value></Cell><Cell><Value>344 680 749.90</Value></Cell></Cells></Row><Row><Cells><Cell><Value>PTC 2021-2027</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>79</Value></Cell><Cell><Value>47</Value></Cell><Cell><Value>2 757 454 928.24</Value></Cell><Cell><Value>1 590 993 610.23</Value></Cell><Cell><Value>83.69</Value></Cell><Cell><Value>1 352 344 568.68</Value></Cell><Cell><Value>628 929 185.69</Value></Cell><Cell><Value>33.08</Value></Cell><Cell><Value>535 718 648.26</Value></Cell></Cells></Row><Row><Cells><Cell><Value>PBAMIF</Value></Cell><Cell><Value>131 715 337.45</Value></Cell><Cell><Value>110 991 398.18</Value></Cell><Cell><Value>20 723 939.27</Value></Cell><Cell><Value>51</Value></Cell><Cell><Value>42</Value></Cell><Cell><Value>87 532 837.79</Value></Cell><Cell><Value>87 532 837.79</Value></Cell><Cell><Value>66.46</Value></Cell><Cell><Value>71 978 558.80</Value></Cell><Cell><Value>29 324 134.87</Value></Cell><Cell><Value>22.26</Value></Cell><Cell><Value>22 490 197.78</Value></Cell></Cells></Row><Row><Cells><Cell><Value>Programme Bulgaria - BMVI</Value></Cell><Cell><Value>420 832 925.46</Value></Cell><Cell><Value>349 129 484.31</Value></Cell><Cell><Value>71 703 441.15</Value></Cell><Cell><Value>71</Value></Cell><Cell><Value>64</Value></Cell><Cell><Value>372 682 704.52</Value></Cell><Cell><Value>355 601 328.96</Value></Cell><Cell><Value>84.50</Value></Cell><Cell><Value>291 947 154.82</Value></Cell><Cell><Value>140 080 589.89</Value></Cell><Cell><Value>33.29</Value></Cell><Cell><Value>112 653 236.51</Value></Cell></Cells></Row><Row><Cells><Cell><Value>PBISF</Value></Cell><Cell><Value>58 621 250.82</Value></Cell><Cell><Value>44 619 878.43</Value></Cell><Cell><Value>14 001 372.39</Value></Cell><Cell><Value>42</Value></Cell><Cell><Value>29</Value></Cell><Cell><Value>37 144 977.70</Value></Cell><Cell><Value>37 144 977.70</Value></Cell><Cell><Value>63.36</Value></Cell><Cell><Value>27 968 334.60</Value></Cell><Cell><Value>13 785 272.04</Value></Cell><Cell><Value>23.52</Value></Cell><Cell><Value>10 352 627.45</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>578</Value></Cell><Cell><Value>183</Value></Cell><Cell><Value>514 082 029.25</Value></Cell><Cell><Value>493 223 753.59</Value></Cell><Cell><Value>45.45</Value></Cell><Cell><Value>395 462 876.19</Value></Cell><Cell><Value>190 421 231.15</Value></Cell><Cell><Value>17.55</Value></Cell><Cell><Value>160 018 798.01</Value></Cell></Cells></Row><Row><Cells><Cell><Value>PRD27 2021-2027</Value></Cell><Cell><Value>3 317 917 681.00</Value></Cell><Cell><Value>2 719 210 005.00</Value></Cell><Cell><Value>598 707 676.00</Value></Cell><Cell><Value>2879</Value></Cell><Cell><Value>698</Value></Cell><Cell><Value>2 577 386 988.33</Value></Cell><Cell><Value>2 032 699 879.08</Value></Cell><Cell><Value>61.26</Value></Cell><Cell><Value>1 670 485 734.81</Value></Cell><Cell><Value>541 752 367.70</Value></Cell><Cell><Value>16.33</Value></Cell><Cell><Value>442 382 883.43</Value></Cell></Cells></Row><Row><Cells><Cell><Value>EMFAF 2021-2027</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>211</Value></Cell><Cell><Value>146</Value></Cell><Cell><Value>75 215 839.35</Value></Cell><Cell><Value>60 010 995.58</Value></Cell><Cell><Value>49.45</Value></Cell><Cell><Value>42 007 697.45</Value></Cell><Cell><Value>17 549 054.89</Value></Cell><Cell><Value>14.46</Value></Cell><Cell><Value>12 284 338.41</Value></Cell></Cells></Row><Row><Cells><Cell><Value>SP-CLLD</Value></Cell><Cell><Value>284 658 273.64</Value></Cell><Cell><Value>113 863 309.46</Value></Cell><Cell><Value>170 794 964.18</Value></Cell><Cell><Value>116</Value></Cell><Cell><Value>97</Value></Cell><Cell><Value>68 912 985.98</Value></Cell><Cell><Value>68 912 985.98</Value></Cell><Cell><Value>24.21</Value></Cell><Cell><Value>27 565 194.33</Value></Cell><Cell><Value>6 078 278.03</Value></Cell><Cell><Value>2.14</Value></Cell><Cell><Value>2 439 619.69</Value></Cell></Cells></Row><Row><Cells><Cell><Value>TOTAL:</Value></Cell><Cell><Value>13 883 346 660.59</Value></Cell><Cell><Value>11 409 468 774.43</Value></Cell><Cell><Value>2 473 877 886.16</Value></Cell><Cell><Value>22905</Value></Cell><Cell><Value>11550</Value></Cell><Cell><Value>12 404 064 843.29</Value></Cell><Cell><Value>10 045 434 687.59</Value></Cell><Cell><Value>72.36</Value></Cell><Cell><Value>8 313 662 452.39</Value></Cell><Cell><Value>3 636 417 266.62</Value></Cell><Cell><Value>26.19</Value></Cell><Cell><Value>3 017 016 756.91</Value></Cell></Cells></Row></Rows></Table></Tables></Container>