<?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>1 934 079 712.44</Value></Cell><Cell><Value>1 620 530 210.70</Value></Cell><Cell><Value>313 549 501.74</Value></Cell><Cell><Value>4449</Value></Cell><Cell><Value>2025</Value></Cell><Cell><Value>1 348 270 223.61</Value></Cell><Cell><Value>1 339 825 768.38</Value></Cell><Cell><Value>69.27</Value></Cell><Cell><Value>1 116 625 699.86</Value></Cell><Cell><Value>746 327 782.62</Value></Cell><Cell><Value>38.59</Value></Cell><Cell><Value>612 493 610.45</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>825</Value></Cell><Cell><Value>568</Value></Cell><Cell><Value>767 645 914.45</Value></Cell><Cell><Value>767 645 914.45</Value></Cell><Cell><Value>81.65</Value></Cell><Cell><Value>627 717 471.96</Value></Cell><Cell><Value>292 483 724.54</Value></Cell><Cell><Value>31.11</Value></Cell><Cell><Value>239 310 441.70</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>243 435 242.49</Value></Cell><Cell><Value>243 435 242.49</Value></Cell><Cell><Value>95.24</Value></Cell><Cell><Value>219 091 718.20</Value></Cell><Cell><Value>174 303 370.80</Value></Cell><Cell><Value>68.19</Value></Cell><Cell><Value>156 874 068.13</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>247</Value></Cell><Cell><Value>188</Value></Cell><Cell><Value>1 763 310 995.23</Value></Cell><Cell><Value>1 586 601 489.95</Value></Cell><Cell><Value>87.02</Value></Cell><Cell><Value>1 338 875 781.23</Value></Cell><Cell><Value>315 930 534.78</Value></Cell><Cell><Value>17.33</Value></Cell><Cell><Value>265 766 984.33</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>181</Value></Cell><Cell><Value>82</Value></Cell><Cell><Value>98 670 873.81</Value></Cell><Cell><Value>98 670 873.81</Value></Cell><Cell><Value>81.22</Value></Cell><Cell><Value>81 394 378.66</Value></Cell><Cell><Value>31 075 195.50</Value></Cell><Cell><Value>25.58</Value></Cell><Cell><Value>25 901 642.84</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>12876</Value></Cell><Cell><Value>6751</Value></Cell><Cell><Value>1 447 210 848.99</Value></Cell><Cell><Value>1 117 291 766.00</Value></Cell><Cell><Value>75.12</Value></Cell><Cell><Value>913 712 142.51</Value></Cell><Cell><Value>390 605 005.93</Value></Cell><Cell><Value>26.26</Value></Cell><Cell><Value>321 000 854.23</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>46</Value></Cell><Cell><Value>2 699 569 212.95</Value></Cell><Cell><Value>1 533 104 234.09</Value></Cell><Cell><Value>80.64</Value></Cell><Cell><Value>1 303 138 598.96</Value></Cell><Cell><Value>539 453 928.26</Value></Cell><Cell><Value>28.37</Value></Cell><Cell><Value>459 664 679.38</Value></Cell></Cells></Row><Row><Cells><Cell><Value>PBAMIF</Value></Cell><Cell><Value>131 395 322.01</Value></Cell><Cell><Value>110 671 700.59</Value></Cell><Cell><Value>20 723 621.42</Value></Cell><Cell><Value>51</Value></Cell><Cell><Value>42</Value></Cell><Cell><Value>87 757 834.22</Value></Cell><Cell><Value>87 757 834.22</Value></Cell><Cell><Value>66.79</Value></Cell><Cell><Value>72 203 555.24</Value></Cell><Cell><Value>28 613 170.71</Value></Cell><Cell><Value>21.78</Value></Cell><Cell><Value>21 942 337.17</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>66</Value></Cell><Cell><Value>63</Value></Cell><Cell><Value>377 494 479.63</Value></Cell><Cell><Value>360 413 104.11</Value></Cell><Cell><Value>85.64</Value></Cell><Cell><Value>295 555 986.19</Value></Cell><Cell><Value>124 127 822.15</Value></Cell><Cell><Value>29.50</Value></Cell><Cell><Value>98 816 516.22</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>38</Value></Cell><Cell><Value>29</Value></Cell><Cell><Value>37 144 977.67</Value></Cell><Cell><Value>37 144 977.67</Value></Cell><Cell><Value>63.36</Value></Cell><Cell><Value>27 968 334.57</Value></Cell><Cell><Value>13 557 746.61</Value></Cell><Cell><Value>23.13</Value></Cell><Cell><Value>10 181 917.96</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>514 097 071.46</Value></Cell><Cell><Value>493 238 795.80</Value></Cell><Cell><Value>45.45</Value></Cell><Cell><Value>395 475 662.07</Value></Cell><Cell><Value>185 374 171.20</Value></Cell><Cell><Value>17.08</Value></Cell><Cell><Value>155 993 814.77</Value></Cell></Cells></Row><Row><Cells><Cell><Value>PRD27 2021-2027</Value></Cell><Cell><Value>3 399 571 427.00</Value></Cell><Cell><Value>2 800 863 751.00</Value></Cell><Cell><Value>598 707 676.00</Value></Cell><Cell><Value>2858</Value></Cell><Cell><Value>676</Value></Cell><Cell><Value>2 492 764 914.15</Value></Cell><Cell><Value>1 955 788 660.81</Value></Cell><Cell><Value>57.53</Value></Cell><Cell><Value>1 605 821 002.85</Value></Cell><Cell><Value>497 378 479.37</Value></Cell><Cell><Value>14.63</Value></Cell><Cell><Value>405 997 920.07</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>207</Value></Cell><Cell><Value>142</Value></Cell><Cell><Value>75 207 548.41</Value></Cell><Cell><Value>60 085 926.97</Value></Cell><Cell><Value>49.52</Value></Cell><Cell><Value>42 060 149.36</Value></Cell><Cell><Value>16 433 773.85</Value></Cell><Cell><Value>13.54</Value></Cell><Cell><Value>11 503 641.68</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>5 966 645.94</Value></Cell><Cell><Value>2.10</Value></Cell><Cell><Value>2 394 966.85</Value></Cell></Cells></Row><Row><Cells><Cell><Value>TOTAL:</Value></Cell><Cell><Value>13 964 680 390.60</Value></Cell><Cell><Value>11 490 802 822.54</Value></Cell><Cell><Value>2 473 877 568.06</Value></Cell><Cell><Value>22824</Value></Cell><Cell><Value>11143</Value></Cell><Cell><Value>12 021 493 123.05</Value></Cell><Cell><Value>9 749 917 574.73</Value></Cell><Cell><Value>69.82</Value></Cell><Cell><Value>8 067 205 675.99</Value></Cell><Cell><Value>3 361 631 352.26</Value></Cell><Cell><Value>24.07</Value></Cell><Cell><Value>2 787 843 395.78</Value></Cell></Cells></Row></Rows></Table></Tables></Container>