<?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>2022</Value></Cell><Cell><Value>1 347 962 137.79</Value></Cell><Cell><Value>1 339 517 463.93</Value></Cell><Cell><Value>69.26</Value></Cell><Cell><Value>1 116 363 641.10</Value></Cell><Cell><Value>744 890 456.57</Value></Cell><Cell><Value>38.51</Value></Cell><Cell><Value>611 271 883.42</Value></Cell></Cells></Row><Row><Cells><Cell><Value>PE2021-2027</Value></Cell><Cell><Value>1 049 534 497.00</Value></Cell><Cell><Value>864 257 626.00</Value></Cell><Cell><Value>185 276 871.00</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>73.14</Value></Cell><Cell><Value>627 717 471.96</Value></Cell><Cell><Value>289 826 107.54</Value></Cell><Cell><Value>27.61</Value></Cell><Cell><Value>237 147 571.37</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>242 460 983.25</Value></Cell><Cell><Value>242 460 983.25</Value></Cell><Cell><Value>94.86</Value></Cell><Cell><Value>218 214 884.88</Value></Cell><Cell><Value>172 707 131.29</Value></Cell><Cell><Value>67.57</Value></Cell><Cell><Value>155 437 452.60</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>1 763 541 174.17</Value></Cell><Cell><Value>1 586 785 633.09</Value></Cell><Cell><Value>87.03</Value></Cell><Cell><Value>1 339 032 302.89</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>6680</Value></Cell><Cell><Value>1 414 686 739.78</Value></Cell><Cell><Value>1 101 295 446.09</Value></Cell><Cell><Value>74.04</Value></Cell><Cell><Value>900 949 746.64</Value></Cell><Cell><Value>387 516 920.36</Value></Cell><Cell><Value>26.05</Value></Cell><Cell><Value>318 458 841.95</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>41</Value></Cell><Cell><Value>87 150 624.77</Value></Cell><Cell><Value>87 150 624.77</Value></Cell><Cell><Value>66.33</Value></Cell><Cell><Value>71 748 148.15</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>60</Value></Cell><Cell><Value>364 983 744.13</Value></Cell><Cell><Value>347 902 368.61</Value></Cell><Cell><Value>82.67</Value></Cell><Cell><Value>286 172 934.57</Value></Cell><Cell><Value>123 868 642.71</Value></Cell><Cell><Value>29.43</Value></Cell><Cell><Value>98 622 131.64</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>2856</Value></Cell><Cell><Value>674</Value></Cell><Cell><Value>2 492 179 383.97</Value></Cell><Cell><Value>1 955 203 130.63</Value></Cell><Cell><Value>57.51</Value></Cell><Cell><Value>1 605 411 131.73</Value></Cell><Cell><Value>492 010 153.98</Value></Cell><Cell><Value>14.47</Value></Cell><Cell><Value>401 572 721.60</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>74 640 534.55</Value></Cell><Cell><Value>59 518 913.11</Value></Cell><Cell><Value>49.05</Value></Cell><Cell><Value>41 663 239.66</Value></Cell><Cell><Value>16 417 122.86</Value></Cell><Cell><Value>13.53</Value></Cell><Cell><Value>11 491 985.98</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>14 074 056 924.60</Value></Cell><Cell><Value>11 580 434 195.54</Value></Cell><Cell><Value>2 493 622 729.06</Value></Cell><Cell><Value>22822</Value></Cell><Cell><Value>11063</Value></Cell><Cell><Value>11 973 646 358.73</Value></Cell><Cell><Value>9 718 552 345.28</Value></Cell><Cell><Value>69.05</Value></Cell><Cell><Value>8 042 815 670.17</Value></Cell><Cell><Value>3 347 207 928.31</Value></Cell><Cell><Value>23.78</Value></Cell><Cell><Value>2 775 848 931.86</Value></Cell></Cells></Row></Rows></Table></Tables></Container>