<?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>1 436 966 563.23</Value></Cell><Cell><Value>1 429 306 501.96</Value></Cell><Cell><Value>73.90</Value></Cell><Cell><Value>1 191 767 666.40</Value></Cell><Cell><Value>823 367 135.46</Value></Cell><Cell><Value>42.57</Value></Cell><Cell><Value>674 436 841.55</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>885</Value></Cell><Cell><Value>639</Value></Cell><Cell><Value>777 376 608.70</Value></Cell><Cell><Value>777 376 608.70</Value></Cell><Cell><Value>82.69</Value></Cell><Cell><Value>635 284 921.94</Value></Cell><Cell><Value>315 118 288.01</Value></Cell><Cell><Value>33.52</Value></Cell><Cell><Value>257 783 016.67</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>229 263 933.23</Value></Cell><Cell><Value>229 263 933.23</Value></Cell><Cell><Value>89.70</Value></Cell><Cell><Value>206 337 539.87</Value></Cell><Cell><Value>183 376 971.71</Value></Cell><Cell><Value>71.74</Value></Cell><Cell><Value>165 040 308.86</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>418</Value></Cell><Cell><Value>207</Value></Cell><Cell><Value>1 784 984 157.10</Value></Cell><Cell><Value>1 607 655 524.47</Value></Cell><Cell><Value>88.18</Value></Cell><Cell><Value>1 356 219 009.07</Value></Cell><Cell><Value>348 728 585.88</Value></Cell><Cell><Value>19.13</Value></Cell><Cell><Value>293 545 355.50</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>37 441 841.01</Value></Cell><Cell><Value>30.82</Value></Cell><Cell><Value>31 146 515.33</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>13022</Value></Cell><Cell><Value>7049</Value></Cell><Cell><Value>1 598 627 516.93</Value></Cell><Cell><Value>1 189 839 278.86</Value></Cell><Cell><Value>79.99</Value></Cell><Cell><Value>974 127 446.11</Value></Cell><Cell><Value>419 867 909.26</Value></Cell><Cell><Value>28.23</Value></Cell><Cell><Value>344 675 104.21</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>637 705 350.36</Value></Cell><Cell><Value>33.54</Value></Cell><Cell><Value>543 178 388.41</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>87 472 838.71</Value></Cell><Cell><Value>87 472 838.71</Value></Cell><Cell><Value>66.41</Value></Cell><Cell><Value>71 918 559.73</Value></Cell><Cell><Value>30 702 142.62</Value></Cell><Cell><Value>23.31</Value></Cell><Cell><Value>23 635 453.46</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>373 575 475.37</Value></Cell><Cell><Value>356 494 099.81</Value></Cell><Cell><Value>84.71</Value></Cell><Cell><Value>292 616 732.96</Value></Cell><Cell><Value>140 449 337.72</Value></Cell><Cell><Value>33.37</Value></Cell><Cell><Value>112 930 030.34</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>48</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>27 968 334.59</Value></Cell><Cell><Value>14 673 672.70</Value></Cell><Cell><Value>25.03</Value></Cell><Cell><Value>11 018 927.93</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>579</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>2880</Value></Cell><Cell><Value>732</Value></Cell><Cell><Value>3 256 286 883.47</Value></Cell><Cell><Value>2 711 055 155.36</Value></Cell><Cell><Value>81.71</Value></Cell><Cell><Value>2 222 581 046.94</Value></Cell><Cell><Value>736 378 183.35</Value></Cell><Cell><Value>22.19</Value></Cell><Cell><Value>601 943 587.76</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>299</Value></Cell><Cell><Value>147</Value></Cell><Cell><Value>75 702 881.77</Value></Cell><Cell><Value>60 416 097.87</Value></Cell><Cell><Value>49.79</Value></Cell><Cell><Value>42 291 269.05</Value></Cell><Cell><Value>19 032 974.30</Value></Cell><Cell><Value>15.68</Value></Cell><Cell><Value>13 323 082.03</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>6 141 208.47</Value></Cell><Cell><Value>2.16</Value></Cell><Cell><Value>2 464 791.88</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>23340</Value></Cell><Cell><Value>11603</Value></Cell><Cell><Value>13 096 568 480.60</Value></Cell><Cell><Value>10 737 872 067.39</Value></Cell><Cell><Value>77.34</Value></Cell><Cell><Value>8 877 911 070.92</Value></Cell><Cell><Value>3 903 404 832.00</Value></Cell><Cell><Value>28.12</Value></Cell><Cell><Value>3 235 140 201.94</Value></Cell></Cells></Row></Rows></Table></Tables></Container>